Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:24 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_171122FTO_128388
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-09-004-001-001/2344
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220525203 17/11/2022 TEK BAHADUR CHETRY 0409004WL036918 TEK BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202925 TEK BAHADUR CHETRY ()
2 NADUAR AS-09-004-001-001/927
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526746 17/11/2022 NIL BAHADUR CHETRY 0409004WL037047 NIL BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202716 NIL BAHADUR CHETRY ()
3 NADUAR AS-09-004-001-003/1330
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220525202 17/11/2022 Nila Devi 0409004WL036917 Nila Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202725 Nila Devi ()
4 NADUAR AS-09-004-001-007/1409
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527301 17/11/2022 Nabaraj Chetry 0409004WL037144 Nabaraj Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202728 Nabaraj Chetry ()
5 NADUAR AS-09-004-006-005/1973
(PACHIM MURHADOL) 		0409004000NRG23161120220524732 17/11/2022 HARKA BAHADUR LUNGELI 0409004WL036859 HARKA BAHADUR LUNGELI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767202926 HARKA BAHADUR LUNGELI ()
6 NADUAR AS-09-004-007-004/763
(PUB-BORBHOGIA) 		0409004000NRG23161120220523842 17/11/2022 Khemeswar Bora 0409004WL036752 Khemeswar Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202770 Khemeswar Bora ()
7 NADUAR AS-09-004-007-004/765
(PUB-BORBHOGIA) 		0409004000NRG23161120220523820 17/11/2022 Jyotish Bora 0409004WL036748 Jyotish Bora 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202714 Jyotish Bora ()
8 NADUAR AS-09-004-007-005/1032
(PUB-BORBHOGIA) 		0409004000NRG23161120220523821 17/11/2022 Pulin Das 0409004WL036748 Pulin Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202764 Pulin Das ()
9 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220526084 17/11/2022 PARITOSH MALO DAS 0409004WL036997 PARITOSH MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202769 PARITOSH MALO DAS ()
10 NADUAR AS-09-004-007-005/4035
(PUB-BORBHOGIA) 		0409004000NRG23161120220523836 17/11/2022 UPEN DAS 0409004WL036751 UPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202726 UPEN DAS ()
11 NADUAR AS-09-004-007-005/78-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220525868 17/11/2022 RANJU DAS 0409004WL036973 RANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202931 RANJU DAS ()
12 NADUAR AS-09-004-007-006/15
(PUB-BORBHOGIA) 		0409004000NRG23161120220523852 17/11/2022 Khana Nayak 0409004WL036755 Khana Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202774 Khana Nayak ()
13 NADUAR AS-09-004-007-006/1853
(PUB-BORBHOGIA) 		0409004000NRG23161120220524774 17/11/2022 SUMITRA GOWALA 0409004WL036866 SUMITRA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202715 SUMITRA GOWALA ()
14 NADUAR AS-09-004-007-006/222
(PUB-BORBHOGIA) 		0409004000NRG23161120220523827 17/11/2022 Gajen Karmakar 0409004WL036750 Gajen Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202686 Gajen Karmakar ()
15 NADUAR AS-09-004-007-006/38
(PUB-BORBHOGIA) 		0409004000NRG23161120220523822 17/11/2022 Sakiram Karmakar 0409004WL036748 Sakiram Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202773 Sakiram Karmakar ()
16 NADUAR AS-09-004-007-006/4044
(PUB-BORBHOGIA) 		0409004000NRG23161120220523830 17/11/2022 KAMALA MAJHI 0409004WL036750 KAMALA MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202974 KAMALA MAJHI ()
17 NADUAR AS-09-004-007-007/2476
(PUB-BORBHOGIA) 		0409004000NRG23161120220523825 17/11/2022 Purnima Singh 0409004WL036748 Purnima Singh 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202765 Purnima Singh ()
18 NADUAR AS-09-004-007-008/1043
(PUB-BORBHOGIA) 		0409004000NRG23171120220525869 17/11/2022 NIRU DEVI 0409004WL036973 NIRU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202924 NIRU DEVI ()
19 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220526085 17/11/2022 SUNIL MALODAS 0409004WL036997 SUNIL MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202964 SUNIL MALODAS ()
20 NADUAR AS-09-004-007-008/1217
(PUB-BORBHOGIA) 		0409004000NRG23171120220525872 17/11/2022 Parimal Das 0409004WL036973 Parimal Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202933 Parimal Das ()
21 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23171120220526087 17/11/2022 SANATAN MALO DAS 0409004WL036997 SANATAN MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202923 SANATAN MALO DAS ()
22 NADUAR AS-09-004-007-008/1577
(PUB-BORBHOGIA) 		0409004000NRG23171120220525874 17/11/2022 Mankhushi Malodas 0409004WL036973 Mankhushi Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202717 Mankhushi Malodas ()
23 NADUAR AS-09-004-007-008/1694
(PUB-BORBHOGIA) 		0409004000NRG23171120220525875 17/11/2022 Parbati Malodas 0409004WL036973 Parbati Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202723 Parbati Malodas ()
24 NADUAR AS-09-004-007-008/1699
(PUB-BORBHOGIA) 		0409004000NRG23171120220525876 17/11/2022 Kamalabala Malodas 0409004WL036973 Kamalabala Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202722 Kamalabala Malodas ()
25 NADUAR AS-09-004-007-008/1799
(PUB-BORBHOGIA) 		0409004000NRG23171120220525878 17/11/2022 Mamata Das 0409004WL036973 Mamata Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202731 Mamata Das ()
26 NADUAR AS-09-004-007-008/1804
(PUB-BORBHOGIA) 		0409004000NRG23171120220525879 17/11/2022 Gauribala Malodas 0409004WL036973 Gauribala Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202732 Gauribala Malodas ()
27 NADUAR AS-09-004-007-008/1850
(PUB-BORBHOGIA) 		0409004000NRG23171120220525881 17/11/2022 Dulali Das 0409004WL036973 Dulali Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202735 Dulali Das ()
28 NADUAR AS-09-004-007-008/1878
(PUB-BORBHOGIA) 		0409004000NRG23171120220525888 17/11/2022 Durga Malodas 0409004WL036973 Durga Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202734 Durga Malodas ()
29 NADUAR AS-09-004-007-008/1905
(PUB-BORBHOGIA) 		0409004000NRG23171120220525889 17/11/2022 Dipti Das 0409004WL036973 Dipti Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202733 Dipti Das ()
30 NADUAR AS-09-004-007-008/1906
(PUB-BORBHOGIA) 		0409004000NRG23171120220525927 17/11/2022 Ranjan Sarkar 0409004WL036974 Ranjan Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202762 Ranjan Sarkar ()
31 NADUAR AS-09-004-007-008/1915
(PUB-BORBHOGIA) 		0409004000NRG23171120220525890 17/11/2022 Mangala Malodas 0409004WL036973 Mangala Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202767 Mangala Malodas ()
32 NADUAR AS-09-004-007-008/2184-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220526088 17/11/2022 SANTOSHI DEWAN 0409004WL036997 SANTOSHI DEWAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202766 SANTOSHI DEWAN ()
33 NADUAR AS-09-004-007-008/2279
(PUB-BORBHOGIA) 		0409004000NRG23161120220523843 17/11/2022 CHAMPA DEVI 0409004WL036752 CHAMPA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202929 CHAMPA DEVI ()
34 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23171120220526089 17/11/2022 Mamoni Malodas 0409004WL036997 Mamoni Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202966 Mamoni Malodas ()
35 NADUAR AS-09-004-007-008/2606
(PUB-BORBHOGIA) 		0409004000NRG23171120220525895 17/11/2022 RATNA DAS 0409004WL036973 RATNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202930 RATNA DAS ()
36 NADUAR AS-09-004-007-008/2670
(PUB-BORBHOGIA) 		0409004000NRG23171120220525897 17/11/2022 GOLAPI DAS 0409004WL036973 GOLAPI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202934 GOLAPI DAS ()
37 NADUAR AS-09-004-007-008/3106
(PUB-BORBHOGIA) 		0409004000NRG23171120220525901 17/11/2022 JAYANTI DAS 0409004WL036973 JAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202928 JAYANTI DAS ()
38 NADUAR AS-09-004-007-008/322
(PUB-BORBHOGIA) 		0409004000NRG23171120220525904 17/11/2022 Sukumar Malodas 0409004WL036973 Sukumar Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202763 Sukumar Malodas ()
39 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23171120220526090 17/11/2022 RINA MALODAS 0409004WL036997 RINA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202970 RINA MALODAS ()
40 NADUAR AS-09-004-007-008/3835
(PUB-BORBHOGIA) 		0409004000NRG23171120220525937 17/11/2022 GANGA DAS 0409004WL036974 GANGA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202969 GANGA DAS ()
41 NADUAR AS-09-004-007-008/3836
(PUB-BORBHOGIA) 		0409004000NRG23171120220525938 17/11/2022 PRATIMA SARKAR 0409004WL036974 PRATIMA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202967 PRATIMA SARKAR ()
42 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23171120220526106 17/11/2022 MINATI DAS 0409004WL036997 MINATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202935 MINATI DAS ()
43 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23171120220526114 17/11/2022 BHARATI MALODAS 0409004WL036997 BHARATI MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202927 BHARATI MALODAS ()
44 NADUAR AS-09-004-007-008/4016
(PUB-BORBHOGIA) 		0409004000NRG23161120220523832 17/11/2022 JANUKA DEVI 0409004WL036750 JANUKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202771 JANUKA DEVI ()
45 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23171120220526124 17/11/2022 RITA DAS 0409004WL036997 RITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202961 RITA DAS ()
46 NADUAR AS-09-004-007-008/4089
(PUB-BORBHOGIA) 		0409004000NRG23171120220526134 17/11/2022 GAURI MALODAS 0409004WL036997 GAURI MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202962 GAURI MALODAS ()
47 NADUAR AS-09-004-007-008/4090
(PUB-BORBHOGIA) 		0409004000NRG23171120220526135 17/11/2022 MONIKA DAS 0409004WL036997 MONIKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202963 MONIKA DAS ()
48 NADUAR AS-09-004-007-008/4091
(PUB-BORBHOGIA) 		0409004000NRG23171120220526136 17/11/2022 PURNIMA MALODAS 0409004WL036997 PURNIMA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202730 PURNIMA MALODAS ()
49 NADUAR AS-09-004-007-008/4094
(PUB-BORBHOGIA) 		0409004000NRG23171120220526139 17/11/2022 KRISHNA MAOLDAS 0409004WL036997 KRISHNA MAOLDAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202972 KRISHNA MAOLDAS ()
50 NADUAR AS-09-004-007-008/4097
(PUB-BORBHOGIA) 		0409004000NRG23171120220526141 17/11/2022 RATNABALA DAS 0409004WL036997 RATNABALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202973 RATNABALA DAS ()
51 NADUAR AS-09-004-007-008/931
(PUB-BORBHOGIA) 		0409004000NRG23171120220525915 17/11/2022 JASODA DAS 0409004WL036973 JASODA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202736 JASODA DAS ()
52 NADUAR AS-09-004-007-009/123
(PUB-BORBHOGIA) 		0409004000NRG23161120220523897 17/11/2022 Chandra Malodas 0409004WL036769 Chandra Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202713 Chandra Malodas ()
53 NADUAR AS-09-004-007-010/1579
(PUB-BORBHOGIA) 		0409004000NRG23171120220525918 17/11/2022 Jaydev Das 0409004WL036973 Jaydev Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202718 Jaydev Das ()
54 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23171120220526147 17/11/2022 Bancha Malodas 0409004WL036997 Bancha Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202720 Bancha Malodas ()
55 NADUAR AS-09-004-007-010/1587
(PUB-BORBHOGIA) 		0409004000NRG23171120220526148 17/11/2022 SAGARI GHOSH 0409004WL036997 SAGARI GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202721 SAGARI GHOSH ()
56 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23171120220526149 17/11/2022 Bhola Das 0409004WL036997 Bhola Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202719 Bhola Das ()
57 NADUAR AS-09-004-007-010/230
(PUB-BORBHOGIA) 		0409004000NRG23171120220525923 17/11/2022 Dipak Das 0409004WL036973 Dipak Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202684 Dipak Das ()
58 NADUAR AS-09-004-007-010/84
(PUB-BORBHOGIA) 		0409004000NRG23171120220525925 17/11/2022 BIMAL MALO DAS 0409004WL036973 BIMAL MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202685 BIMAL MALO DAS ()
59 NADUAR AS-09-004-008-002/2040
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526151 17/11/2022 AJIT BARUAH 0409004WL036997 AJIT BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202682 AJIT BARUAH ()
60 NADUAR AS-09-004-008-004/1427
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526154 17/11/2022 Haren Saikia 0409004WL036997 Haren Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202729 Haren Saikia ()
61 NADUAR AS-09-004-008-004/739
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526156 17/11/2022 KADAMBOTI GOWALA 0409004WL036997 KADAMBOTI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202932 KADAMBOTI GOWALA ()
62 NADUAR AS-09-004-008-005/1860
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526162 17/11/2022 MANOJ KR. CHOUDHARY 0409004WL036997 MANOJ KR. CHOUDHARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202768 MANOJ KR. CHOUDHARY ()
63 NADUAR AS-09-004-008-007/2491
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526182 17/11/2022 LABANYA BORAH 0409004WL036997 LABANYA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202968 LABANYA BORAH ()
64 NADUAR AS-09-004-008-010/2331
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524550 17/11/2022 MAINU DAS 0409004WL036838 MAINU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202965 MAINU DAS ()
65 NADUAR AS-09-004-010-001/120
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524036 17/11/2022 KABITA SAIKIA 0409004WL036793 KABITA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202672 KABITA SAIKIA ()
66 NADUAR AS-09-004-010-001/567
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524037 17/11/2022 Aimoni Saikia 0409004WL036793 Aimoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202662 Aimoni Saikia ()
67 NADUAR AS-09-004-010-001/573
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524044 17/11/2022 Padum Saikia 0409004WL036795 Padum Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202674 Padum Saikia ()
68 NADUAR AS-09-004-010-002/1480
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524114 17/11/2022 RATUL BARUAH 0409004WL036804 RATUL BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202671 RATUL BARUAH ()
69 NADUAR AS-09-004-010-002/178
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524551 17/11/2022 NITYANANDA BORA 0409004WL036838 NITYANANDA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202826 NITYANANDA BORA ()
70 NADUAR AS-09-004-010-002/179
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524076 17/11/2022 Biren Murari 0409004WL036799 Biren Murari 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202667 Biren Murari ()
71 NADUAR AS-09-004-010-002/186
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524038 17/11/2022 POLI DAS 0409004WL036793 POLI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202786 POLI DAS ()
72 NADUAR AS-09-004-010-002/209
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524077 17/11/2022 Nabin Saikia 0409004WL036799 Nabin Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202780 Nabin Saikia ()
73 NADUAR AS-09-004-010-002/216
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523998 17/11/2022 Janmoni Saikia 0409004WL036787 Janmoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202815 Janmoni Saikia ()
74 NADUAR AS-09-004-010-002/221
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525122 17/11/2022 Kan Rajbanshi 0409004WL036905 Kan Rajbanshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202816 Kan Rajbanshi ()
75 NADUAR AS-09-004-010-002/2457
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525123 17/11/2022 JOYA GHUSH 0409004WL036905 JOYA GHUSH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202670 JOYA GHUSH ()
76 NADUAR AS-09-004-010-002/249
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524107 17/11/2022 NIPAN NATH 0409004WL036803 NIPAN NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202776 NIPAN NATH ()
77 NADUAR AS-09-004-010-002/2596
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524003 17/11/2022 JANANI BHUMIJ 0409004WL036788 JANANI BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202678 JANANI BHUMIJ ()
78 NADUAR AS-09-004-010-002/2657
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524084 17/11/2022 PUJA MURARI 0409004WL036801 PUJA MURARI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202680 PUJA MURARI ()
79 NADUAR AS-09-004-010-002/423
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523999 17/11/2022 pinki Borah 0409004WL036787 pinki Borah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202783 pinki Borah ()
80 NADUAR AS-09-004-010-002/424
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524000 17/11/2022 Dipesh Sarmah 0409004WL036787 Dipesh Sarmah 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202665 Dipesh Sarmah ()
81 NADUAR AS-09-004-010-002/426
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524001 17/11/2022 Bitu Nayak 0409004WL036787 Bitu Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202785 Bitu Nayak ()
82 NADUAR AS-09-004-010-002/635
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524078 17/11/2022 Dipak Saikia 0409004WL036799 Dipak Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202814 Dipak Saikia ()
83 NADUAR AS-09-004-010-002/653
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524085 17/11/2022 Gopal Saikia 0409004WL036801 Gopal Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202812 Gopal Saikia ()
84 NADUAR AS-09-004-010-002/701
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524046 17/11/2022 Ranjit Saikia 0409004WL036795 Ranjit Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202668 Ranjit Saikia ()
85 NADUAR AS-09-004-010-003/1043
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524047 17/11/2022 KHIRA NATH 0409004WL036795 KHIRA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202825 KHIRA NATH ()
86 NADUAR AS-09-004-010-003/1107
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524552 17/11/2022 Kumud Nath 0409004WL036838 Kumud Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202677 Kumud Nath ()
87 NADUAR AS-09-004-010-003/1248
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524553 17/11/2022 Hiramoni Bhumij 0409004WL036838 Hiramoni Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202817 Hiramoni Bhumij ()
88 NADUAR AS-09-004-010-003/1370
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524937 17/11/2022 PURNIMA KOL 0409004WL036888 PURNIMA KOL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202675 PURNIMA KOL ()
89 NADUAR AS-09-004-010-003/1536
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524048 17/11/2022 MALATI MUNDA 0409004WL036795 MALATI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202666 MALATI MUNDA ()
90 NADUAR AS-09-004-010-003/1540
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524938 17/11/2022 MARTHA KANDULANA 0409004WL036888 MARTHA KANDULANA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202784 MARTHA KANDULANA ()
91 NADUAR AS-09-004-010-003/2660
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523886 17/11/2022 NIJU KATAKI 0409004WL036768 NIJU KATAKI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202673 NIJU KATAKI ()
92 NADUAR AS-09-004-010-003/287
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524108 17/11/2022 MUKHENDRA BHUMIJ 0409004WL036803 MUKHENDRA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202681 MUKHENDRA BHUMIJ ()
93 NADUAR AS-09-004-010-003/58
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525040 17/11/2022 Maniram Mura 0409004WL036894 Maniram Mura 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202819 Maniram Mura ()
94 NADUAR AS-09-004-010-003/60
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523887 17/11/2022 Fagu Mura 0409004WL036768 Fagu Mura 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202822 Fagu Mura ()
95 NADUAR AS-09-004-010-003/64
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524109 17/11/2022 Badan Bhuyan 0409004WL036803 Badan Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202821 Badan Bhuyan ()
96 NADUAR AS-09-004-010-003/65
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524939 17/11/2022 Golap Mura 0409004WL036888 Golap Mura 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202824 Golap Mura ()
97 NADUAR AS-09-004-010-003/71
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523888 17/11/2022 Ratan Bhumiz 0409004WL036768 Ratan Bhumiz 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202820 Ratan Bhumiz ()
98 NADUAR AS-09-004-010-003/874
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525042 17/11/2022 Satrughna Tati 0409004WL036894 Satrughna Tati 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202813 Satrughna Tati ()
99 NADUAR AS-09-004-010-003/883
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524940 17/11/2022 Purna Munda 0409004WL036888 Purna Munda 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202818 Purna Munda ()
100 NADUAR AS-09-004-010-003/89
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525124 17/11/2022 Lalit Nath 0409004WL036905 Lalit Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202823 Lalit Nath ()
101 NADUAR AS-09-004-010-003/921
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525125 17/11/2022 Mohiram nath 0409004WL036905 Mohiram nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202827 Mohiram nath ()
102 NADUAR AS-09-004-010-004/1928
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524557 17/11/2022 BIPLAB BORAH 0409004WL036838 BIPLAB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202779 BIPLAB BORAH ()
103 NADUAR AS-09-004-010-004/368-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524559 17/11/2022 MOLAN COL 0409004WL036838 MOLAN COL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202775 MOLAN COL ()
104 NADUAR AS-09-004-010-004/372
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523917 17/11/2022 Jay Sabbar 0409004WL036775 Jay Sabbar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202777 Jay Sabbar ()
105 NADUAR AS-09-004-010-004/379
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524086 17/11/2022 Soneswar Rajbanshi 0409004WL036801 Soneswar Rajbanshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202676 Soneswar Rajbanshi ()
106 NADUAR AS-09-004-010-005/102
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524005 17/11/2022 Niranjan Nath 0409004WL036788 Niranjan Nath 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202772 Niranjan Nath ()
107 NADUAR AS-09-004-010-005/1181
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524942 17/11/2022 JYOTI BORAH 0409004WL036888 JYOTI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202782 JYOTI BORAH ()
108 NADUAR AS-09-004-010-005/1667
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523920 17/11/2022 DEPALI KALITA 0409004WL036775 DEPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202781 DEPALI KALITA ()
109 NADUAR AS-09-004-010-005/1933
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524564 17/11/2022 DIPEN NATH 0409004WL036838 DIPEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202679 DIPEN NATH ()
110 NADUAR AS-09-004-010-005/819
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524567 17/11/2022 Puspa Nath 0409004WL036838 Puspa Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202669 Puspa Nath ()
111 NADUAR AS-09-004-010-006/504
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524040 17/11/2022 Herembar Saikia 0409004WL036793 Herembar Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767202960 Herembar Saikia ()
112 NADUAR AS-09-004-010-007/2655
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524041 17/11/2022 RAMA PANIKA 0409004WL036793 RAMA PANIKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767202778 RAMA PANIKA ()
113 NADUAR AS-09-004-010-008/1001
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524171 17/11/2022 Jintu Borah 0409004WL036809 Jintu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202921 Jintu Borah ()
114 NADUAR AS-09-004-010-008/1005
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524569 17/11/2022 jintu sut 0409004WL036838 jintu sut 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202712 jintu sut ()
115 NADUAR AS-09-004-010-008/142
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524183 17/11/2022 Keshob Bora 0409004WL036809 Keshob Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202683 Keshob Bora ()
116 NADUAR AS-09-004-010-008/2599
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524198 17/11/2022 SABITA CHUTIA BARUAH 0409004WL036809 SABITA CHUTIA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202727 SABITA CHUTIA BARUAH ()
117 NADUAR AS-09-004-010-008/301
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524210 17/11/2022 Ramesh Bhagowati 0409004WL036809 Ramesh Bhagowati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202724 Ramesh Bhagowati ()
118 NADUAR AS-09-004-010-008/301
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524211 17/11/2022 RANU BHAGAWATI 0409004WL036809 RANU BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767202971 RANU BHAGAWATI ()
SubTotal 300219 300219
119 NADUAR AS-09-004-001-001/2997
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527055 17/11/2022 PRAKASH KHADAL 0409004WL037116 PRAKASH KHADAL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202875 PRAKASH KHADAL ()
120 NADUAR AS-09-004-001-001/62
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527039 17/11/2022 Chandra Br. Bhujel 0409004WL037109 Chandra Br. Bhujel 00029 UTBI0RRBAGB 2748 2748 Rejected 02/12/2022 A/c Blocked or Frozen
121 NADUAR AS-09-004-001-004/109
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526747 17/11/2022 Bashu Dev Malo Das 0409004WL037047 Bashu Dev Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202601 Bashu Dev Malo Das ()
122 NADUAR AS-09-004-001-004/112
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526748 17/11/2022 Babul Malo Das 0409004WL037047 Babul Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202602 Babul Malo Das ()
123 NADUAR AS-09-004-001-005/623
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526770 17/11/2022 Bansha Malodas 0409004WL037047 Bansha Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202885 Bansha Malodas ()
124 NADUAR AS-09-004-001-005/634
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526771 17/11/2022 Minati Rabha 0409004WL037047 Minati Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202886 Minati Rabha ()
125 NADUAR AS-09-004-001-009/249
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527057 17/11/2022 Amal Ray 0409004WL037118 Amal Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202565 Amal Ray ()
126 NADUAR AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220525951 17/11/2022 HEMANTA SAIKIA 0409004WL036975 HEMANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202912 HEMANTA SAIKIA ()
127 NADUAR AS-09-004-001-009/279
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220525952 17/11/2022 Jayanta Pratim Saikia 0409004WL036975 Jayanta Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202534 Jayanta Pratim Saikia ()
128 NADUAR AS-09-004-001-009/280
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220525953 17/11/2022 HIMANSU SAIKIA 0409004WL036975 HIMANSU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202533 HIMANSU SAIKIA ()
129 NADUAR AS-09-004-001-009/360
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220525955 17/11/2022 Ranjan Ozah 0409004WL036975 Ranjan Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202525 Ranjan Ozah ()
130 NADUAR AS-09-004-001-010/955
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220523426 17/11/2022 MUNMI DEVI 0409004WL036726 MUNMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202585 MUNMI DEVI ()
131 NADUAR AS-09-004-002-001/1316
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526808 17/11/2022 JONALI BORAH 0409004WL037057 JONALI BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6767203171 JONALI BORAH ()
132 NADUAR AS-09-004-002-005/459
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526975 17/11/2022 Parag Das 0409004WL037095 Parag Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202997 Parag Das ()
133 NADUAR AS-09-004-002-006/1035
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526976 17/11/2022 DIPA BORAH 0409004WL037095 DIPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202888 DIPA BORAH ()
134 NADUAR AS-09-004-002-006/1040
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526776 17/11/2022 ANIMA TATI 0409004WL037050 ANIMA TATI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202650 ANIMA TATI ()
135 NADUAR AS-09-004-002-006/1930
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526977 17/11/2022 MARAMI BHUYAN 0409004WL037095 MARAMI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202811 MARAMI BHUYAN ()
136 NADUAR AS-09-004-002-006/2078
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526978 17/11/2022 SONTOS BORO 0409004WL037095 SONTOS BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203164 SONTOS BORO ()
137 NADUAR AS-09-004-002-006/2253
(DAKKHIN MURHADOL) 		0409004000NRG23171120220527007 17/11/2022 JANACHAN LISH 0409004WL037101 JANACHAN LISH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202897 JANACHAN LISH ()
138 NADUAR AS-09-004-002-006/2769
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526980 17/11/2022 MANJU HAZARIKA 0409004WL037095 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202838 MANJU HAZARIKA ()
139 NADUAR AS-09-004-002-006/2783
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526983 17/11/2022 MRS BULI BHUMIJ 0409004WL037095 MRS BULI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202839 MRS BULI BHUMIJ ()
140 NADUAR AS-09-004-002-006/2792
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526902 17/11/2022 ANALISH DHELA 0409004WL037081 ANALISH DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202805 ANALISH DHELA ()
141 NADUAR AS-09-004-002-006/622
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526820 17/11/2022 AJIT KUMAR 0409004WL037062 AJIT KUMAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202890 AJIT KUMAR ()
142 NADUAR AS-09-004-002-006/803
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526792 17/11/2022 MISS ARUNA KAKATI 0409004WL037053 MISS ARUNA KAKATI 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767203156 MISS ARUNA KAKATI ()
143 NADUAR AS-09-004-002-006/92
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526738 17/11/2022 JUNASH KANGARI 0409004WL037046 JUNASH KANGARI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202889 JUNASH KANGARI ()
144 NADUAR AS-09-004-002-007/2398
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526986 17/11/2022 Rup Narayan Parchai 0409004WL037095 Rup Narayan Parchai 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202957 Rup Narayan Parchai ()
145 NADUAR AS-09-004-002-007/2771
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526988 17/11/2022 LABANYA DAS 0409004WL037095 LABANYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202840 LABANYA DAS ()
146 NADUAR AS-09-004-003-004/1524
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525966 17/11/2022 UMA PATHAK 0409004WL036977 UMA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203087 UMA PATHAK ()
147 NADUAR AS-09-004-003-004/1539
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525967 17/11/2022 MOHAN PATHAK 0409004WL036977 MOHAN PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202943 MOHAN PATHAK ()
148 NADUAR AS-09-004-003-004/1547
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525968 17/11/2022 KRISHNA PATHAK 0409004WL036977 KRISHNA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203044 KRISHNA PATHAK ()
149 NADUAR AS-09-004-003-004/1642
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525970 17/11/2022 DILLIRAM PATHAK 0409004WL036977 DILLIRAM PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203037 DILLIRAM PATHAK ()
150 NADUAR AS-09-004-003-004/171-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525972 17/11/2022 MAHESWARI PATHAK 0409004WL036977 MAHESWARI PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203191 MAHESWARI PATHAK ()
151 NADUAR AS-09-004-003-007/26
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524056 17/11/2022 Bharat Hazarika 0409004WL036798 Bharat Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202609 Bharat Hazarika ()
152 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524064 17/11/2022 Bharati Devi 0409004WL036798 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202574 Bharati Devi ()
153 NADUAR AS-09-004-005-009/59-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524773 17/11/2022 Swarna Bora 0409004WL036866 Swarna Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202876 Swarna Bora ()
154 NADUAR AS-09-004-007-001/580
(PUB-BORBHOGIA) 		0409004000NRG23161120220524166 17/11/2022 Ananda Gayan 0409004WL036809 Ananda Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202879 Ananda Gayan ()
155 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23171120220526082 17/11/2022 Ritutpal Borah 0409004WL036997 Ritutpal Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202517 Ritutpal Borah ()
156 NADUAR AS-09-004-007-004/1312
(PUB-BORBHOGIA) 		0409004000NRG23161120220523839 17/11/2022 Narayan Hazarika 0409004WL036752 Narayan Hazarika 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6767202576 Narayan Hazarika ()
157 NADUAR AS-09-004-007-004/1414
(PUB-BORBHOGIA) 		0409004000NRG23161120220523833 17/11/2022 Lila Hazarika 0409004WL036751 Lila Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202519 Lila Hazarika ()
158 NADUAR AS-09-004-007-004/1923
(PUB-BORBHOGIA) 		0409004000NRG23161120220523845 17/11/2022 DIPEN BHUYAN 0409004WL036753 DIPEN BHUYAN 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6767202959 DIPEN BHUYAN ()
159 NADUAR AS-09-004-007-004/1924
(PUB-BORBHOGIA) 		0409004000NRG23161120220523834 17/11/2022 Amiya Kakati 0409004WL036751 Amiya Kakati 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202882 Amiya Kakati ()
160 NADUAR AS-09-004-007-004/1928
(PUB-BORBHOGIA) 		0409004000NRG23161120220523846 17/11/2022 PREM KT. BORAH 0409004WL036753 PREM KT. BORAH 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6767202986 PREM KT. BORAH ()
161 NADUAR AS-09-004-007-004/1935
(PUB-BORBHOGIA) 		0409004000NRG23161120220523840 17/11/2022 Sewali Borah 0409004WL036752 Sewali Borah 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6767202952 Sewali Borah ()
162 NADUAR AS-09-004-007-004/1950
(PUB-BORBHOGIA) 		0409004000NRG23161120220523835 17/11/2022 KUMKUM BORAH 0409004WL036751 KUMKUM BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202573 KUMKUM BORAH ()
163 NADUAR AS-09-004-007-004/2313
(PUB-BORBHOGIA) 		0409004000NRG23161120220523847 17/11/2022 MARAMI BORAH 0409004WL036753 MARAMI BORAH 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6767202580 MARAMI BORAH ()
164 NADUAR AS-09-004-007-008/118
(PUB-BORBHOGIA) 		0409004000NRG23171120220525870 17/11/2022 Sukumar Das 0409004WL036973 Sukumar Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202561 Sukumar Das ()
165 NADUAR AS-09-004-007-008/119
(PUB-BORBHOGIA) 		0409004000NRG23171120220525871 17/11/2022 Rabin Haldar 0409004WL036973 Rabin Haldar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202600 Rabin Haldar ()
166 NADUAR AS-09-004-007-008/1221
(PUB-BORBHOGIA) 		0409004000NRG23171120220525873 17/11/2022 Gagan Das 0409004WL036973 Gagan Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202877 Gagan Das ()
167 NADUAR AS-09-004-007-008/1706
(PUB-BORBHOGIA) 		0409004000NRG23171120220525877 17/11/2022 Prafulla Malakar 0409004WL036973 Prafulla Malakar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202535 Prafulla Malakar ()
168 NADUAR AS-09-004-007-008/1805
(PUB-BORBHOGIA) 		0409004000NRG23171120220525880 17/11/2022 Bedana Das 0409004WL036973 Bedana Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202575 Bedana Das ()
169 NADUAR AS-09-004-007-008/1855
(PUB-BORBHOGIA) 		0409004000NRG23171120220525882 17/11/2022 Dilip Das 0409004WL036973 Dilip Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202568 Dilip Das ()
170 NADUAR AS-09-004-007-008/1856
(PUB-BORBHOGIA) 		0409004000NRG23171120220525883 17/11/2022 Ranjit Das 0409004WL036973 Ranjit Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202567 Ranjit Das ()
171 NADUAR AS-09-004-007-008/1857
(PUB-BORBHOGIA) 		0409004000NRG23171120220525884 17/11/2022 Chandi Das 0409004WL036973 Chandi Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202569 Chandi Das ()
172 NADUAR AS-09-004-007-008/1871
(PUB-BORBHOGIA) 		0409004000NRG23171120220525885 17/11/2022 Ratan Das 0409004WL036973 Ratan Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202571 Ratan Das ()
173 NADUAR AS-09-004-007-008/1873
(PUB-BORBHOGIA) 		0409004000NRG23171120220525886 17/11/2022 Aruna Das Haldar 0409004WL036973 Aruna Das Haldar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202566 Aruna Das Haldar ()
174 NADUAR AS-09-004-007-008/1874
(PUB-BORBHOGIA) 		0409004000NRG23171120220525887 17/11/2022 Nanibala Haldar 0409004WL036973 Nanibala Haldar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202603 Nanibala Haldar ()
175 NADUAR AS-09-004-007-008/2098
(PUB-BORBHOGIA) 		0409004000NRG23171120220525892 17/11/2022 JOSHANA MALO DAS 0409004WL036973 JOSHANA MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202577 JOSHANA MALO DAS ()
176 NADUAR AS-09-004-007-008/2339
(PUB-BORBHOGIA) 		0409004000NRG23171120220525894 17/11/2022 ARJUN DAS 0409004WL036973 ARJUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202878 ARJUN DAS ()
177 NADUAR AS-09-004-007-008/262
(PUB-BORBHOGIA) 		0409004000NRG23171120220525896 17/11/2022 Sanaton Malodas 0409004WL036973 Sanaton Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202530 Sanaton Malodas ()
178 NADUAR AS-09-004-007-008/3226
(PUB-BORBHOGIA) 		0409004000NRG23171120220525905 17/11/2022 CHANDAN BARAL 0409004WL036973 CHANDAN BARAL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202872 CHANDAN BARAL ()
179 NADUAR AS-09-004-007-008/349
(PUB-BORBHOGIA) 		0409004000NRG23171120220525908 17/11/2022 khetra malo das 0409004WL036973 khetra malo das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202528 khetra malo das ()
180 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23171120220526145 17/11/2022 KABITA DAS 0409004WL036997 KABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202586 KABITA DAS ()
181 NADUAR AS-09-004-007-008/958
(PUB-BORBHOGIA) 		0409004000NRG23171120220525916 17/11/2022 JAYANTI DAS 0409004WL036973 JAYANTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202873 JAYANTI DAS ()
182 NADUAR AS-09-004-007-009/1648
(PUB-BORBHOGIA) 		0409004000NRG23171120220525917 17/11/2022 REKHA DAS 0409004WL036973 REKHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202613 REKHA DAS ()
183 NADUAR AS-09-004-007-010/1595
(PUB-BORBHOGIA) 		0409004000NRG23171120220525919 17/11/2022 Mansuchi Malodas 0409004WL036973 Mansuchi Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202529 Mansuchi Malodas ()
184 NADUAR AS-09-004-007-010/197
(PUB-BORBHOGIA) 		0409004000NRG23171120220525921 17/11/2022 Paresh Malodas 0409004WL036973 Paresh Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202604 Paresh Malodas ()
185 NADUAR AS-09-004-007-010/83
(PUB-BORBHOGIA) 		0409004000NRG23171120220525924 17/11/2022 Ananda Boisya 0409004WL036973 Ananda Boisya 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202901 Ananda Boisya ()
186 NADUAR AS-09-004-008-003/488
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526153 17/11/2022 NIRMALA AGARWALA 0409004WL036997 NIRMALA AGARWALA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202947 NIRMALA AGARWALA ()
187 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525962 17/11/2022 Aibhi Hazarika 0409004WL036976 Aibhi Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202579 Aibhi Hazarika ()
188 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525963 17/11/2022 Rajib Borah 0409004WL036976 Rajib Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202572 Rajib Borah ()
189 NADUAR AS-09-004-008-004/208
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526155 17/11/2022 JONALI BARUAH 0409004WL036997 JONALI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202563 JONALI BARUAH ()
190 NADUAR AS-09-004-008-005/1954
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526163 17/11/2022 DULAL GHUSAL 0409004WL036997 DULAL GHUSAL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202570 DULAL GHUSAL ()
191 NADUAR AS-09-004-008-005/656
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526169 17/11/2022 KRISHNA PAUL 0409004WL036997 KRISHNA PAUL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202987 KRISHNA PAUL ()
192 NADUAR AS-09-004-008-006/1379
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526177 17/11/2022 Kanika Devi 0409004WL036997 Kanika Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202527 Kanika Devi ()
193 NADUAR AS-09-004-008-006/1853
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526178 17/11/2022 PRANITA DEKA 0409004WL036997 PRANITA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202578 PRANITA DEKA ()
194 NADUAR AS-09-004-008-006/1951
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526179 17/11/2022 PRAHLAD GAYAN 0409004WL036997 PRAHLAD GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202584 PRAHLAD GAYAN ()
195 NADUAR AS-09-004-008-006/2069
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526180 17/11/2022 REKHA RANI KUNDU 0409004WL036997 REKHA RANI KUNDU 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202880 REKHA RANI KUNDU ()
196 NADUAR AS-09-004-008-006/754
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525965 17/11/2022 Guna saikia 0409004WL036976 Guna saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202526 Guna saikia ()
197 NADUAR AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525958 17/11/2022 BOBI HAZARIKA 0409004WL036975 BOBI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202564 BOBI HAZARIKA ()
198 NADUAR AS-09-004-008-008/115
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524537 17/11/2022 Dhanti Das 0409004WL036838 Dhanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202920 Dhanti Das ()
199 NADUAR AS-09-004-008-009/148
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524539 17/11/2022 Dilip Chetry 0409004WL036838 Dilip Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202919 Dilip Chetry ()
200 NADUAR AS-09-004-008-009/1720
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524540 17/11/2022 DEBA MAYA DEVI 0409004WL036838 DEBA MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202902 DEBA MAYA DEVI ()
201 NADUAR AS-09-004-008-009/1814
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524541 17/11/2022 PABITRA DEVI 0409004WL036838 PABITRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202581 PABITRA DEVI ()
202 NADUAR AS-09-004-008-009/186
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524542 17/11/2022 Pingala Devi 0409004WL036838 Pingala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202918 Pingala Devi ()
203 NADUAR AS-09-004-008-009/1875
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524543 17/11/2022 RINA DEVI 0409004WL036838 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202903 RINA DEVI ()
204 NADUAR AS-09-004-008-009/1940
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524544 17/11/2022 RITA DEVI 0409004WL036838 RITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202904 RITA DEVI ()
205 NADUAR AS-09-004-008-009/1966
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524545 17/11/2022 HUMNATH ADHIKARI 0409004WL036838 HUMNATH ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202582 HUMNATH ADHIKARI ()
206 NADUAR AS-09-004-008-009/2105
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524546 17/11/2022 RANJAN ACHAJYA 0409004WL036838 RANJAN ACHAJYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202583 RANJAN ACHAJYA ()
207 NADUAR AS-09-004-008-009/2197
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524547 17/11/2022 SABITRI DEVI 0409004WL036838 SABITRI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202874 SABITRI DEVI ()
208 NADUAR AS-09-004-008-009/88
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524548 17/11/2022 Tanka Pr. Dhakal 0409004WL036838 Tanka Pr. Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203002 Tanka Pr. Dhakal ()
209 NADUAR AS-09-004-008-010/1123
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524549 17/11/2022 Pantu Das 0409004WL036838 Pantu Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202884 Pantu Das ()
210 NADUAR AS-09-004-010-001/1113
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525037 17/11/2022 Dulan Saikia 0409004WL036894 Dulan Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203101 Dulan Saikia ()
211 NADUAR AS-09-004-010-001/568
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524075 17/11/2022 Ajit Saikia 0409004WL036799 Ajit Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203052 Ajit Saikia ()
212 NADUAR AS-09-004-010-001/580
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524113 17/11/2022 Amrit saikia 0409004WL036804 Amrit saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203104 Amrit saikia ()
213 NADUAR AS-09-004-010-001/596
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523997 17/11/2022 Atul Saikia 0409004WL036787 Atul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203050 Atul Saikia ()
214 NADUAR AS-09-004-010-001/597
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524045 17/11/2022 BUBU SAIKIA 0409004WL036795 BUBU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203102 BUBU SAIKIA ()
215 NADUAR AS-09-004-010-002/1192
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525119 17/11/2022 Khagen Nath 0409004WL036905 Khagen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202937 Khagen Nath ()
216 NADUAR AS-09-004-010-002/1192
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525120 17/11/2022 PURNIMA DEVI 0409004WL036905 PURNIMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202536 PURNIMA DEVI ()
217 NADUAR AS-09-004-010-002/1435
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525121 17/11/2022 NAYAN SAIKIA 0409004WL036905 NAYAN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202938 NAYAN SAIKIA ()
218 NADUAR AS-09-004-010-002/202
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524082 17/11/2022 PAPU BORAH 0409004WL036801 PAPU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202750 PAPU BORAH ()
219 NADUAR AS-09-004-010-002/208
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524083 17/11/2022 Paban Gowala 0409004WL036801 Paban Gowala 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203174 Paban Gowala ()
220 NADUAR AS-09-004-010-003/2526
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524556 17/11/2022 RITAMONI DEVI 0409004WL036838 RITAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202464 RITAMONI DEVI ()
221 NADUAR AS-09-004-010-003/59
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525041 17/11/2022 Sunku Mura 0409004WL036894 Sunku Mura 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202637 Sunku Mura ()
222 NADUAR AS-09-004-010-004/1118
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524004 17/11/2022 Dipamoni Bhuyan 0409004WL036788 Dipamoni Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767202651 Dipamoni Bhuyan ()
223 NADUAR AS-09-004-010-004/360
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524558 17/11/2022 Krishna Bharali 0409004WL036838 Krishna Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202939 Krishna Bharali ()
224 NADUAR AS-09-004-010-004/366
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524941 17/11/2022 Jonti Borah 0409004WL036888 Jonti Borah 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767203165 Jonti Borah ()
225 NADUAR AS-09-004-010-005/10-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523918 17/11/2022 RUPALI BORAH 0409004WL036775 RUPALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203085 RUPALI BORAH ()
226 NADUAR AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523854 17/11/2022 KONKI BORAH BHUYAN 0409004WL036756 KONKI BORAH BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767202995 KONKI BORAH BHUYAN ()
227 NADUAR AS-09-004-010-005/162
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524562 17/11/2022 Bodhan Nath 0409004WL036838 Bodhan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202515 Bodhan Nath ()
228 NADUAR AS-09-004-010-005/167
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524563 17/11/2022 Thaneswar Nath 0409004WL036838 Thaneswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202516 Thaneswar Nath ()
229 NADUAR AS-09-004-010-006/2414-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524111 17/11/2022 SARAT HAZARIKA 0409004WL036803 SARAT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767203197 SARAT HAZARIKA ()
230 NADUAR AS-09-004-010-006/2461
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524568 17/11/2022 MOUSUMI DEVI 0409004WL036838 MOUSUMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203108 MOUSUMI DEVI ()
231 NADUAR AS-09-004-010-006/545
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524170 17/11/2022 Dolan Baruah 0409004WL036809 Dolan Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202881 Dolan Baruah ()
232 NADUAR AS-09-004-010-008/1006
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524173 17/11/2022 Mridul Baruah 0409004WL036809 Mridul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203169 Mridul Baruah ()
233 NADUAR AS-09-004-010-008/1195
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524176 17/11/2022 Sangita Borah 0409004WL036809 Sangita Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202917 Sangita Borah ()
234 NADUAR AS-09-004-010-008/1203-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524177 17/11/2022 NITUL BARUAH 0409004WL036809 NITUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203168 NITUL BARUAH ()
235 NADUAR AS-09-004-010-008/141
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524182 17/11/2022 Bhupen Borah 0409004WL036809 Bhupen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203166 Bhupen Borah ()
236 NADUAR AS-09-004-010-008/143
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524185 17/11/2022 Bhaba Baruah 0409004WL036809 Bhaba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203170 Bhaba Baruah ()
237 NADUAR AS-09-004-010-008/144
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524186 17/11/2022 Manik Borah 0409004WL036809 Manik Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203167 Manik Borah ()
238 NADUAR AS-09-004-010-008/1471
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524189 17/11/2022 LUCKY BARUAH 0409004WL036809 LUCKY BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202531 LUCKY BARUAH ()
239 NADUAR AS-09-004-010-008/1562
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524572 17/11/2022 NRIPEN BORAH 0409004WL036838 NRIPEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203048 NRIPEN BORAH ()
240 NADUAR AS-09-004-010-008/2541
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524196 17/11/2022 BICHITRA SARMAH 0409004WL036809 BICHITRA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203198 BICHITRA SARMAH ()
241 NADUAR AS-09-004-010-008/259
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524197 17/11/2022 Liladhar Borah 0409004WL036809 Liladhar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202514 Liladhar Borah ()
242 NADUAR AS-09-004-010-008/260-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524199 17/11/2022 PRASANTA BORAH 0409004WL036809 PRASANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202518 PRASANTA BORAH ()
243 NADUAR AS-09-004-010-008/2626
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524202 17/11/2022 DIPALI BORAH 0409004WL036809 DIPALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202883 DIPALI BORAH ()
244 NADUAR AS-09-004-010-008/2627
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524203 17/11/2022 RUMI HAZARIKA 0409004WL036809 RUMI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202614 RUMI HAZARIKA ()
245 NADUAR AS-09-004-010-008/268
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524579 17/11/2022 Tapan Bordoloi 0409004WL036838 Tapan Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202913 Tapan Bordoloi ()
246 NADUAR AS-09-004-010-008/278
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524205 17/11/2022 Narayan Baruah 0409004WL036809 Narayan Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202520 Narayan Baruah ()
247 NADUAR AS-09-004-010-008/280
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524206 17/11/2022 Krishna Baruah 0409004WL036809 Krishna Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202522 Krishna Baruah ()
248 NADUAR AS-09-004-010-008/281
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524207 17/11/2022 Dipen Baruah 0409004WL036809 Dipen Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202523 Dipen Baruah ()
249 NADUAR AS-09-004-010-008/282
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524581 17/11/2022 Bishnu Baruah 0409004WL036838 Bishnu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202532 Bishnu Baruah ()
250 NADUAR AS-09-004-010-008/285
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524208 17/11/2022 Babul Baruah 0409004WL036809 Babul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202524 Babul Baruah ()
251 NADUAR AS-09-004-010-008/296-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524582 17/11/2022 SUREN BORAH 0409004WL036838 SUREN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202911 SUREN BORAH ()
252 NADUAR AS-09-004-010-008/303
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524212 17/11/2022 Brikodar Bora 0409004WL036809 Brikodar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202914 Brikodar Bora ()
253 NADUAR AS-09-004-010-008/304
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524213 17/11/2022 Mayour Bora 0409004WL036809 Mayour Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202915 Mayour Bora ()
254 NADUAR AS-09-004-010-008/305
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524214 17/11/2022 Lambodar Bora 0409004WL036809 Lambodar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202916 Lambodar Bora ()
255 NADUAR AS-09-004-010-008/309
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524584 17/11/2022 Sarbeswar Bora 0409004WL036838 Sarbeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202521 Sarbeswar Bora ()
256 NADUAR AS-09-004-010-008/447
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524215 17/11/2022 DADU BORAH 0409004WL036809 DADU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767203149 DADU BORAH ()
257 NADUAR AS-09-004-010-009/1369
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524585 17/11/2022 AITU ORANG 0409004WL036838 AITU ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767202860 AITU ORANG ()
SubTotal 286708 286708
258 NADUAR AS-09-004-003-005/2082
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525974 17/11/2022 nila kanta pathak 0409004WL036977 nila kanta pathak 00078 CNRB0004252 1374 1374 Processed 01/12/2022 6767202631 nila kanta pathak ()
SubTotal 1374 1374
259 NADUAR AS-09-004-001-005/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526768 17/11/2022 SANGITA MALODAS 0409004WL037047 SANGITA MALODAS 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202623 SANGITA MALODAS ()
260 NADUAR AS-09-004-007-001/580
(PUB-BORBHOGIA) 		0409004000NRG23161120220524167 17/11/2022 RINA GAYAN 0409004WL036809 RINA GAYAN 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767202620 RINA GAYAN ()
261 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23171120220526083 17/11/2022 PRIYANKA HAZARIKA 0409004WL036997 PRIYANKA HAZARIKA 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202836 PRIYANKA HAZARIKA ()
262 NADUAR AS-09-004-007-006/1835
(PUB-BORBHOGIA) 		0409004000NRG23161120220523851 17/11/2022 NIRMAL NAYAK 0409004WL036754 NIRMAL NAYAK 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202628 NIRMAL NAYAK ()
263 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23161120220523828 17/11/2022 Mamoni Rajbanshi 0409004WL036750 Mamoni Rajbanshi 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202868 Mamoni Rajbanshi ()
264 NADUAR AS-09-004-007-006/3747
(PUB-BORBHOGIA) 		0409004000NRG23161120220523837 17/11/2022 MATU KARMAKAR 0409004WL036751 MATU KARMAKAR 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202630 MATU KARMAKAR ()
265 NADUAR AS-09-004-007-006/3748
(PUB-BORBHOGIA) 		0409004000NRG23161120220523829 17/11/2022 AIJONI KARMAKAR 0409004WL036750 AIJONI KARMAKAR 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202622 AIJONI KARMAKAR ()
266 NADUAR AS-09-004-007-006/3995
(PUB-BORBHOGIA) 		0409004000NRG23161120220523853 17/11/2022 CHANDA MAJHI 0409004WL036755 CHANDA MAJHI 00089 CBIN0282709 2519 2519 Processed 01/12/2022 6767202626 CHANDA MAJHI ()
267 NADUAR AS-09-004-007-006/4037
(PUB-BORBHOGIA) 		0409004000NRG23161120220523838 17/11/2022 MAMONI NAYAK 0409004WL036751 MAMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202834 MAMONI NAYAK ()
268 NADUAR AS-09-004-007-006/4039
(PUB-BORBHOGIA) 		0409004000NRG23161120220523849 17/11/2022 MOHENDRA BORA 0409004WL036753 MOHENDRA BORA 00089 CBIN0282709 2519 2519 Processed 01/12/2022 6767202617 MOHENDRA BORA ()
269 NADUAR AS-09-004-007-006/4098
(PUB-BORBHOGIA) 		0409004000NRG23161120220523831 17/11/2022 RUPALI GHATUWAR 0409004WL036750 RUPALI GHATUWAR 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202833 RUPALI GHATUWAR ()
270 NADUAR AS-09-004-007-006/4099-A
(PUB-BORBHOGIA) 		0409004000NRG23161120220523898 17/11/2022 SARADA SAIKIA 0409004WL036770 SARADA SAIKIA 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202625 SARADA SAIKIA ()
271 NADUAR AS-09-004-007-007/3993
(PUB-BORBHOGIA) 		0409004000NRG23161120220523850 17/11/2022 PHAGUNI GOUR 0409004WL036753 PHAGUNI GOUR 00089 CBIN0282709 2519 2519 Processed 01/12/2022 6767202618 PHAGUNI GOUR ()
272 NADUAR AS-09-004-010-004/1093
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523915 17/11/2022 Keshob Nath 0409004WL036775 Keshob Nath 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202865 Keshob Nath ()
273 NADUAR AS-09-004-010-004/358
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523916 17/11/2022 Debo Bora 0409004WL036775 Debo Bora 00089 CBIN0282709 2519 2519 Processed 01/12/2022 6767202619 Debo Bora ()
274 NADUAR AS-09-004-010-004/789
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525126 17/11/2022 Puyna Nath 0409004WL036905 Puyna Nath 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202867 Puyna Nath ()
275 NADUAR AS-09-004-010-005/1441
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524560 17/11/2022 LABA KT. NATH 0409004WL036838 LABA KT. NATH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767202629 LABA KT. NATH ()
276 NADUAR AS-09-004-010-007/1009-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524112 17/11/2022 GHANSYAM NATH 0409004WL036803 GHANSYAM NATH 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202866 GHANSYAM NATH ()
277 NADUAR AS-09-004-010-007/734
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524079 17/11/2022 Biraj Nath 0409004WL036799 Biraj Nath 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202862 Biraj Nath ()
278 NADUAR AS-09-004-010-007/751
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524115 17/11/2022 Gopal Patar 0409004WL036804 Gopal Patar 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202835 Gopal Patar ()
279 NADUAR AS-09-004-010-007/773
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524002 17/11/2022 Mahendra Nath 0409004WL036787 Mahendra Nath 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202864 Mahendra Nath ()
280 NADUAR AS-09-004-010-008/1071
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524175 17/11/2022 MANI BORA 0409004WL036809 MANI BORA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767202863 MANI BORA ()
281 NADUAR AS-09-004-010-008/1513
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524190 17/11/2022 BIPIN BARUAH 0409004WL036809 BIPIN BARUAH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767202627 BIPIN BARUAH ()
282 NADUAR AS-09-004-010-008/2623
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524201 17/11/2022 MANI BORA 0409004WL036809 MANI BORA 00089 CBIN0282709 1374 1374 Rejected 02/12/2022 No Such Account
283 NADUAR AS-09-004-010-010/1271
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523899 17/11/2022 Karuna Nath 0409004WL036770 Karuna Nath 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202832 Karuna Nath ()
284 NADUAR AS-09-004-010-010/1998
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524219 17/11/2022 SANKAR SAH 0409004WL036809 SANKAR SAH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767202869 SANKAR SAH ()
285 NADUAR AS-09-004-010-010/688
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523889 17/11/2022 JAGARAN NAYAK 0409004WL036768 JAGARAN NAYAK 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6767202624 JAGARAN NAYAK ()
SubTotal 65036 65036
286 NADUAR AS-09-004-010-003/2430
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523914 17/11/2022 BABY SAIKIA 0409004WL036775 BABY SAIKIA 00177 IOBA0001290 2748 2748 Processed 01/12/2022 6767202632 BABY SAIKIA ()
SubTotal 2748 2748
287 NADUAR AS-09-004-001-001/859
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526745 17/11/2022 DAMBARU UPADHAYA 0409004WL037047 DAMBARU UPADHAYA 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202664 DAMBARU UPADHAYA ()
288 NADUAR AS-09-004-007-001/2556
(PUB-BORBHOGIA) 		0409004000NRG23161120220524163 17/11/2022 MANI SAIKIA 0409004WL036809 MANI SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767202830 MANI SAIKIA ()
289 NADUAR AS-09-004-007-008/3035
(PUB-BORBHOGIA) 		0409004000NRG23171120220525900 17/11/2022 BIJOY DAS 0409004WL036973 BIJOY DAS 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202663 BIJOY DAS ()
290 NADUAR AS-09-004-007-008/3838
(PUB-BORBHOGIA) 		0409004000NRG23171120220525939 17/11/2022 PARBOTI DAS 0409004WL036974 PARBOTI DAS 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202922 PARBOTI DAS ()
291 NADUAR AS-09-004-007-008/3953
(PUB-BORBHOGIA) 		0409004000NRG23171120220525947 17/11/2022 NANDIKESHAR ADHIKARI 0409004WL036974 NANDIKESHAR ADHIKARI 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202828 NANDIKESHAR ADHIKARI ()
292 NADUAR AS-09-004-007-008/4093
(PUB-BORBHOGIA) 		0409004000NRG23171120220526138 17/11/2022 BIREN MALAKAR 0409004WL036997 BIREN MALAKAR 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202636 BIREN MALAKAR ()
293 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23171120220526146 17/11/2022 BASUDEV DAS 0409004WL036997 BASUDEV DAS 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202633 BASUDEV DAS ()
294 NADUAR AS-09-004-008-005/563
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524777 17/11/2022 LAKSHIRANI PAUL 0409004WL036866 LAKSHIRANI PAUL 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767202635 LAKSHIRANI PAUL ()
295 NADUAR AS-09-004-010-008/2621
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524200 17/11/2022 JINAMONI BORAH BHUYAN 0409004WL036809 JINAMONI BORAH BHUYAN 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767202634 JINAMONI BORAH BHUYAN ()
296 NADUAR AS-09-004-010-009/2324
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524218 17/11/2022 KANDRAPA BORAH 0409004WL036809 KANDRAPA BORAH 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767202829 KANDRAPA BORAH ()
SubTotal 23358 23358
297 NADUAR AS-09-004-010-008/2417
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524576 17/11/2022 Mr. RITURAJBORDOLOI 0409004WL036838 Mr. RITURAJBORDOLOI 00415 SBIN0000195 1374 1374 Processed 01/12/2022 6767202975 MR RITURAJ BORDOLOI ()
SubTotal 1374 1374
298 NADUAR AS-09-004-008-005/2395
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525956 17/11/2022 NIRANJAN BORAH 0409004WL036975 NIRANJAN BORAH 00415 SBIN0002026 1374 1374 Processed 01/12/2022 6767202976 MR NIRANJAN BORAH ()
SubTotal 1374 1374
299 NADUAR AS-09-004-002-006/1048
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526857 17/11/2022 Mrs. ANJALI MURMU 0409004WL037069 Mrs. ANJALI MURMU 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202554 MRS ANJALI MURMU ()
300 NADUAR AS-09-004-002-006/1306-D
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526818 17/11/2022 Mr. DHANI RAM HEMRAM 0409004WL037060 Mr. DHANI RAM HEMRAM 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202806 MR DHANI RAM HEMRAM ()
301 NADUAR AS-09-004-002-006/1901
(DAKKHIN MURHADOL) 		0409004000NRG23161120220524146 17/11/2022 ARUNA NEWAR 0409004WL036808 ARUNA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203023 MR ARUNA NEWAR ()
302 NADUAR AS-09-004-002-006/2076
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526819 17/11/2022 PARUL DEKA 0409004WL037061 PARUL DEKA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203127 MRS PARUL DEKA ()
303 NADUAR AS-09-004-002-006/2255-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526873 17/11/2022 Mrs. BINA BARAIK 0409004WL037075 Mrs. BINA BARAIK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202438 MRS BINA BARAIK ()
304 NADUAR AS-09-004-002-006/2636
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526979 17/11/2022 MANI BHAGAWATI 0409004WL037095 MANI BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203051 MRS MANI BHAGAWATI ()
305 NADUAR AS-09-004-002-006/2753
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526731 17/11/2022 Mr. KAMAL RAJBONGSHI 0409004WL037043 Mr. KAMAL RAJBONGSHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202808 MR KAMAL RAJBONGSHI ()
306 NADUAR AS-09-004-002-006/2770
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526981 17/11/2022 Mrs. BEENA SAIKIA 0409004WL037095 Mrs. BEENA SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202844 MRS BEENA SAIKIA ()
307 NADUAR AS-09-004-002-006/2774
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526982 17/11/2022 Mr. BABLU RAJBONGSHI 0409004WL037095 Mr. BABLU RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202841 MR BABLU RAJBONGSHI ()
308 NADUAR AS-09-004-002-006/2784
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526984 17/11/2022 Mr. JAYANTA DUWARA 0409004WL037095 Mr. JAYANTA DUWARA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202837 MR JAYANTA DUWARA ()
309 NADUAR AS-09-004-002-006/581-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526868 17/11/2022 Mr. GOPAL BHUMIJ 0409004WL037072 Mr. GOPAL BHUMIJ 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202747 MR GOPAL BHUMIJ ()
310 NADUAR AS-09-004-002-006/648
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526774 17/11/2022 Mr. RAMASING BHUMIJ 0409004WL037048 Mr. RAMASING BHUMIJ 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202746 MR RAMASING BHUMIJ ()
311 NADUAR AS-09-004-002-006/768
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526827 17/11/2022 Mr. JARBIAM LIS 0409004WL037065 Mr. JARBIAM LIS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203140 MR JARBIAM LIS ()
312 NADUAR AS-09-004-002-006/936-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526707 17/11/2022 Mrs. JAYANTI LICH 0409004WL037039 Mrs. JAYANTI LICH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203139 MRS JAYANTI LICH ()
313 NADUAR AS-09-004-002-006/999
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526985 17/11/2022 Mr. HIRANYA BHUYAN 0409004WL037095 Mr. HIRANYA BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202944 MR HIRANYA BHUYAN ()
314 NADUAR AS-09-004-002-007/2450
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526987 17/11/2022 Mr. SUREN KALITA 0409004WL037095 Mr. SUREN KALITA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202843 MR SUREN KALITA ()
315 NADUAR AS-09-004-002-007/2826
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526989 17/11/2022 Mr. KACHIM ALI 0409004WL037095 Mr. KACHIM ALI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202753 MR KACHIM ALI ()
316 NADUAR AS-09-004-002-007/881-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526990 17/11/2022 Mrs. KAMALA DEVI 0409004WL037095 Mrs. KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202842 MRS KAMALA DEVI ()
317 NADUAR AS-09-004-003-004/1547
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525969 17/11/2022 niru sharma 0409004WL036977 niru sharma 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202978 MRS NIRU SHARMA ()
318 NADUAR AS-09-004-003-004/1642
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525971 17/11/2022 tulshi pathak 0409004WL036977 tulshi pathak 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203203 MRS TULASI DEVI ()
319 NADUAR AS-09-004-003-004/2988
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525973 17/11/2022 jashoda devi 0409004WL036977 jashoda devi 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202500 MRS JASHODA PATHAK ()
320 NADUAR AS-09-004-003-005/2082
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525975 17/11/2022 NANDITA PATHAK 0409004WL036977 NANDITA PATHAK 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202437 MRS NANDITA PATHAK ()
321 NADUAR AS-09-004-004-003/2789
(PUB MURHADAL) 		0409004000NRG23161120220523494 17/11/2022 Mrs. SUFIYA KHATUN 0409004WL036732 Mrs. SUFIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203185 MRS SUFIYA KHATUN ()
322 NADUAR AS-09-004-004-004/2544
(PUB MURHADAL) 		0409004000NRG23161120220523495 17/11/2022 AIMONI SAIKIA 0409004WL036733 AIMONI SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203100 MRS AIMONI SAIKIA ()
323 NADUAR AS-09-004-006-001/1287
(PACHIM MURHADOL) 		0409004000NRG23161120220524251 17/11/2022 Mrs. TARA CHILANG 0409004WL036815 Mrs. TARA CHILANG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202420 MRS TARA CHILANG ()
324 NADUAR AS-09-004-006-001/1288
(PACHIM MURHADOL) 		0409004000NRG23161120220524252 17/11/2022 Miss. ANITA MILI 0409004WL036815 Miss. ANITA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202887 MISS ANITA MILI ()
325 NADUAR AS-09-004-006-001/1290
(PACHIM MURHADOL) 		0409004000NRG23161120220524253 17/11/2022 Mrs. MITALI MILI 0409004WL036815 Mrs. MITALI MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202419 MRS MITALI MILI ()
326 NADUAR AS-09-004-006-001/1422
(PACHIM MURHADOL) 		0409004000NRG23161120220524254 17/11/2022 Mrs. MAYAMI MILI 0409004WL036815 Mrs. MAYAMI MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202891 MRS MAYAMI MILI ()
327 NADUAR AS-09-004-006-001/2342
(PACHIM MURHADOL) 		0409004000NRG23161120220524255 17/11/2022 Junali Narah 0409004WL036815 Junali Narah 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203084 MISS JUNALI NARAH ()
328 NADUAR AS-09-004-006-001/2418
(PACHIM MURHADOL) 		0409004000NRG23161120220524256 17/11/2022 Miss ASHIKI NARAH 0409004WL036815 Miss ASHIKI NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203005 MISS ASHIKI NARAH ()
329 NADUAR AS-09-004-006-001/2465
(PACHIM MURHADOL) 		0409004000NRG23161120220524257 17/11/2022 RAMEN NGATE 0409004WL036815 RAMEN NGATE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202705 MR RAMEN NGATE ()
330 NADUAR AS-09-004-006-003/1513
(PACHIM MURHADOL) 		0409004000NRG23161120220524259 17/11/2022 TIKA DEVI 0409004WL036815 TIKA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202994 MRS TIKA DEVI ()
331 NADUAR AS-09-004-006-003/1519
(PACHIM MURHADOL) 		0409004000NRG23161120220524260 17/11/2022 Mr. RAJIB PAYENG 0409004WL036815 Mr. RAJIB PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202989 MR RAJIB PAYENG ()
332 NADUAR AS-09-004-006-003/2152
(PACHIM MURHADOL) 		0409004000NRG23161120220524261 17/11/2022 SABITA NEWAR 0409004WL036815 SABITA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202553 MRS SABITA NEWAR ()
333 NADUAR AS-09-004-006-003/2444
(PACHIM MURHADOL) 		0409004000NRG23161120220524262 17/11/2022 Mr. RANJAN UPADHYAYA 0409004WL036815 Mr. RANJAN UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203056 MR RANJAN UPADHYAYA ()
334 NADUAR AS-09-004-006-003/2577
(PACHIM MURHADOL) 		0409004000NRG23161120220524263 17/11/2022 MANJU NEWAR 0409004WL036815 MANJU NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202545 MRS MANJU NEWAR ()
335 NADUAR AS-09-004-006-003/640
(PACHIM MURHADOL) 		0409004000NRG23161120220524264 17/11/2022 Mrs. JASODHA NEWAR 0409004WL036815 Mrs. JASODHA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203124 MRS JASODHA NEWAR ()
336 NADUAR AS-09-004-006-003/661
(PACHIM MURHADOL) 		0409004000NRG23161120220524265 17/11/2022 BISNU KAFLE 0409004WL036815 BISNU KAFLE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203016 MR BISNU KAFLE ()
337 NADUAR AS-09-004-006-003/670
(PACHIM MURHADOL) 		0409004000NRG23161120220524266 17/11/2022 Mrs. KUMARI RANA 0409004WL036815 Mrs. KUMARI RANA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202607 MRS KUMARI RANA ()
338 NADUAR AS-09-004-006-003/948
(PACHIM MURHADOL) 		0409004000NRG23161120220524267 17/11/2022 JOK BAHADUR NEWAR 0409004WL036815 JOK BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203020 JOG BAHADUR NEWAR ()
339 NADUAR AS-09-004-006-003/958
(PACHIM MURHADOL) 		0409004000NRG23161120220524268 17/11/2022 NATRA GIRI 0409004WL036815 NATRA GIRI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203125 MR NATRA GIRI ()
340 NADUAR AS-09-004-006-004/1383
(PACHIM MURHADOL) 		0409004000NRG23161120220524311 17/11/2022 Mrs. TARA DAHAL 0409004WL036821 Mrs. TARA DAHAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203128 MRS TARA DAHAL ()
341 NADUAR AS-09-004-006-004/1384
(PACHIM MURHADOL) 		0409004000NRG23161120220524312 17/11/2022 Mr. KUMAR GHIMIRE 0409004WL036821 Mr. KUMAR GHIMIRE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203060 MR KUMAR GHIMIRE ()
342 NADUAR AS-09-004-006-004/1385
(PACHIM MURHADOL) 		0409004000NRG23161120220524313 17/11/2022 DURGA BHATTARAI 0409004WL036821 DURGA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203131 MR DURGA BHATTARAI ()
343 NADUAR AS-09-004-006-004/1386
(PACHIM MURHADOL) 		0409004000NRG23161120220524314 17/11/2022 TIKA BHATTARAI 0409004WL036821 TIKA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203013 MR TIKA BHATTARAI ()
344 NADUAR AS-09-004-006-004/1398
(PACHIM MURHADOL) 		0409004000NRG23161120220524307 17/11/2022 BISHNU NEWAR 0409004WL036820 BISHNU NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203014 MR BISHNU NEWAR ()
345 NADUAR AS-09-004-006-004/1401
(PACHIM MURHADOL) 		0409004000NRG23161120220524308 17/11/2022 TARA BIR SUTAR 0409004WL036820 TARA BIR SUTAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202980 TARABIR SUTAR ()
346 NADUAR AS-09-004-006-004/1402
(PACHIM MURHADOL) 		0409004000NRG23161120220524309 17/11/2022 MR GHANASHYAM NEWAR 0409004WL036820 MR GHANASHYAM NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203025 MR GHANASHYAM NEWAR ()
347 NADUAR AS-09-004-006-004/1403
(PACHIM MURHADOL) 		0409004000NRG23161120220524310 17/11/2022 Kula Pr.Goutam 0409004WL036820 Kula Pr.Goutam 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202983 MR KUL PD GAUTAM ()
348 NADUAR AS-09-004-006-004/1600
(PACHIM MURHADOL) 		0409004000NRG23161120220524342 17/11/2022 SABITMAN NEWAR 0409004WL036824 SABITMAN NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203011 MR SABITMAN NEWAR ()
349 NADUAR AS-09-004-006-004/1705
(PACHIM MURHADOL) 		0409004000NRG23161120220524343 17/11/2022 DAMODAR BHATTARAI 0409004WL036824 DAMODAR BHATTARAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203061 MR DAMODAR BHATTARAI ()
350 NADUAR AS-09-004-006-004/1719
(PACHIM MURHADOL) 		0409004000NRG23161120220524344 17/11/2022 GOMA GOUTAM 0409004WL036824 GOMA GOUTAM 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203024 MR DEBNATH UPADHYAYA ()
351 NADUAR AS-09-004-006-004/1721
(PACHIM MURHADOL) 		0409004000NRG23161120220524315 17/11/2022 DIPAK ADHIKARI 0409004WL036822 DIPAK ADHIKARI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203021 MR DIPAK ADHIKARI ()
352 NADUAR AS-09-004-006-004/1742
(PACHIM MURHADOL) 		0409004000NRG23161120220524316 17/11/2022 MITRALAL NEWAR 0409004WL036822 MITRALAL NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202646 MR MITRA LAL NEWAR ()
353 NADUAR AS-09-004-006-004/1901
(PACHIM MURHADOL) 		0409004000NRG23161120220524147 17/11/2022 RAMANUJ GAUTAM 0409004WL036808 RAMANUJ GAUTAM 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203010 MR RAMANUJ GAUTAM ()
354 NADUAR AS-09-004-006-004/1916
(PACHIM MURHADOL) 		0409004000NRG23161120220524148 17/11/2022 BHASKAR GAUTAM 0409004WL036808 BHASKAR GAUTAM 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203099 MR BHASKAR GAUTAM ()
355 NADUAR AS-09-004-006-004/2094
(PACHIM MURHADOL) 		0409004000NRG23161120220524317 17/11/2022 Mr. ANKU MONI NATH 0409004WL036822 Mr. ANKU MONI NATH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202645 MR ANKU MONI NATH ()
356 NADUAR AS-09-004-006-004/2160
(PACHIM MURHADOL) 		0409004000NRG23161120220524318 17/11/2022 Mrs. JOGAMAYA OZA 0409004WL036822 Mrs. JOGAMAYA OZA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202910 MRS JOGAMAYA OJHA ()
357 NADUAR AS-09-004-006-004/2488
(PACHIM MURHADOL) 		0409004000NRG23161120220524319 17/11/2022 TARA KUMARI NEWAR 0409004WL036822 TARA KUMARI NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203097 MRS TARA KUMARI NEWAR ()
358 NADUAR AS-09-004-006-004/2508
(PACHIM MURHADOL) 		0409004000NRG23161120220524320 17/11/2022 PINKY NEWAR 0409004WL036822 PINKY NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203088 MRS PINKI NEWAR ()
359 NADUAR AS-09-004-006-004/2513
(PACHIM MURHADOL) 		0409004000NRG23161120220524351 17/11/2022 KHINA NEWAR 0409004WL036826 KHINA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203095 MRS KHINA NEWAR ()
360 NADUAR AS-09-004-006-004/2540
(PACHIM MURHADOL) 		0409004000NRG23161120220524352 17/11/2022 ARUN BHATARAI 0409004WL036826 ARUN BHATARAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203027 MR ARUN BHATARAI ()
361 NADUAR AS-09-004-006-004/2602
(PACHIM MURHADOL) 		0409004000NRG23161120220524353 17/11/2022 SITA NEWAR 0409004WL036826 SITA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203105 MRS SITA NEWAR ()
362 NADUAR AS-09-004-006-004/2711
(PACHIM MURHADOL) 		0409004000NRG23161120220524354 17/11/2022 PADMA DHAKAL 0409004WL036826 PADMA DHAKAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203157 MRS PADMA DHAKAL ()
363 NADUAR AS-09-004-006-004/2774
(PACHIM MURHADOL) 		0409004000NRG23161120220524275 17/11/2022 GOPI BASNET 0409004WL036817 GOPI BASNET 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767203202 MRS GOPI BASNET ()
364 NADUAR AS-09-004-006-004/2776
(PACHIM MURHADOL) 		0409004000NRG23161120220524276 17/11/2022 SUMI MUNDA 0409004WL036817 SUMI MUNDA 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202589 MRS SUMI MUNDA ()
365 NADUAR AS-09-004-006-004/2778
(PACHIM MURHADOL) 		0409004000NRG23161120220524277 17/11/2022 Bhola Nath Newar 0409004WL036817 Bhola Nath Newar 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767203201 MR BHOLA NATH NEWAR ()
366 NADUAR AS-09-004-006-004/2853
(PACHIM MURHADOL) 		0409004000NRG23161120220524321 17/11/2022 BABITA MUNDA 0409004WL036822 BABITA MUNDA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202787 MRS BABITA MUNDA ()
367 NADUAR AS-09-004-006-004/395
(PACHIM MURHADOL) 		0409004000NRG23161120220524278 17/11/2022 SOPAN BHATTARAI 0409004WL036817 SOPAN BHATTARAI 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202896 MR SOPAN BHATTARAI ()
368 NADUAR AS-09-004-006-004/880
(PACHIM MURHADOL) 		0409004000NRG23161120220524279 17/11/2022 SAPANI MUNDA 0409004WL036817 SAPANI MUNDA 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202552 MRS SAPANI MURA ()
369 NADUAR AS-09-004-006-004/893
(PACHIM MURHADOL) 		0409004000NRG23161120220524322 17/11/2022 SUBASH NEWAR 0409004WL036822 SUBASH NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203028 MR SUVASH NEWAR ()
370 NADUAR AS-09-004-006-005/1185
(PACHIM MURHADOL) 		0409004000NRG23161120220524721 17/11/2022 Mr. MITRA BAHADUR THAPA 0409004WL036859 Mr. MITRA BAHADUR THAPA 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203115 MR MITRA BAHADUR THAPA ()
371 NADUAR AS-09-004-006-005/1195
(PACHIM MURHADOL) 		0409004000NRG23161120220524722 17/11/2022 NAKHAN MILI 0409004WL036859 NAKHAN MILI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203026 MRS NAKHAN MILI ()
372 NADUAR AS-09-004-006-005/1327
(PACHIM MURHADOL) 		0409004000NRG23161120220524270 17/11/2022 PRAHLAD NGATE 0409004WL036816 PRAHLAD NGATE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203015 PRAHLAD NGATE ()
373 NADUAR AS-09-004-006-005/1350
(PACHIM MURHADOL) 		0409004000NRG23161120220524723 17/11/2022 KUSUM MILI 0409004WL036859 KUSUM MILI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203176 MISS KUSUM MILI ()
374 NADUAR AS-09-004-006-005/1405
(PACHIM MURHADOL) 		0409004000NRG23161120220524724 17/11/2022 FULESWARI BORAH 0409004WL036859 FULESWARI BORAH 00415 SBIN0009142 687 687 Processed 01/12/2022 6767202557 MRS FULESWARI BORAH ()
375 NADUAR AS-09-004-006-005/1525
(PACHIM MURHADOL) 		0409004000NRG23161120220524725 17/11/2022 MUNMI MILI 0409004WL036859 MUNMI MILI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203132 MRS MUNUMI MILI ()
376 NADUAR AS-09-004-006-005/1532
(PACHIM MURHADOL) 		0409004000NRG23161120220524726 17/11/2022 MAIKON NGATE 0409004WL036859 MAIKON NGATE 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203182 MRS MAIKON NGATE ()
377 NADUAR AS-09-004-006-005/1536
(PACHIM MURHADOL) 		0409004000NRG23161120220524727 17/11/2022 NIRMOLA KURMI 0409004WL036859 NIRMOLA KURMI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203111 MRS NIRMALA KURMI ()
378 NADUAR AS-09-004-006-005/1545
(PACHIM MURHADOL) 		0409004000NRG23161120220524271 17/11/2022 RUPANTI DOIMARI 0409004WL036816 RUPANTI DOIMARI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202610 MRS RUPANTI DAIMARY ()
379 NADUAR AS-09-004-006-005/1617
(PACHIM MURHADOL) 		0409004000NRG23161120220524272 17/11/2022 MITALI MILI 0409004WL036816 MITALI MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203178 MRS MITALI MILI ()
380 NADUAR AS-09-004-006-005/1621
(PACHIM MURHADOL) 		0409004000NRG23161120220524292 17/11/2022 RAJEN NEWAR 0409004WL036819 RAJEN NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202984 MR RAJEN NEWAR ()
381 NADUAR AS-09-004-006-005/1638
(PACHIM MURHADOL) 		0409004000NRG23161120220524273 17/11/2022 NARAMAYA TAMANG 0409004WL036816 NARAMAYA TAMANG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203177 MRS NARAMAYA TAMANG ()
382 NADUAR AS-09-004-006-005/1658
(PACHIM MURHADOL) 		0409004000NRG23161120220524728 17/11/2022 Mrs. BIVA PAYENG 0409004WL036859 Mrs. BIVA PAYENG 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203181 MRS BIVA PAYENG ()
383 NADUAR AS-09-004-006-005/1734
(PACHIM MURHADOL) 		0409004000NRG23161120220524729 17/11/2022 UMAMAJA LUNGGELI 0409004WL036859 UMAMAJA LUNGGELI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203154 MR UMAMAJA LUNGGELI ()
384 NADUAR AS-09-004-006-005/1904
(PACHIM MURHADOL) 		0409004000NRG23161120220524730 17/11/2022 RINA MILI 0409004WL036859 RINA MILI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767202416 MRS RINA MILI ()
385 NADUAR AS-09-004-006-005/1948
(PACHIM MURHADOL) 		0409004000NRG23161120220524731 17/11/2022 JAYANTI KURMI 0409004WL036859 JAYANTI KURMI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203180 MRS JAYANTI KURMI ()
386 NADUAR AS-09-004-006-005/1978
(PACHIM MURHADOL) 		0409004000NRG23161120220524733 17/11/2022 DIPALI JOGI 0409004WL036859 DIPALI JOGI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202432 MRS DIPALI JOGI ()
387 NADUAR AS-09-004-006-005/2004
(PACHIM MURHADOL) 		0409004000NRG23161120220524734 17/11/2022 Miss. ARUMATI NGATE 0409004WL036859 Miss. ARUMATI NGATE 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202417 MISS ARUMATI NGATE ()
388 NADUAR AS-09-004-006-005/2018
(PACHIM MURHADOL) 		0409004000NRG23161120220524735 17/11/2022 Mrs. PARINITA MILI 0409004WL036859 Mrs. PARINITA MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203179 MRS PARINITA MILI ()
389 NADUAR AS-09-004-006-005/2020
(PACHIM MURHADOL) 		0409004000NRG23161120220524736 17/11/2022 Mrs. KRISHNA MILI 0409004WL036859 Mrs. KRISHNA MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202415 MRS KRISHNA MILI ()
390 NADUAR AS-09-004-006-005/2025
(PACHIM MURHADOL) 		0409004000NRG23161120220524737 17/11/2022 Mrs. GITALI PAHADI NARAH 0409004WL036859 Mrs. GITALI PAHADI NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202414 MRS GITALI PAHADI NARAH ()
391 NADUAR AS-09-004-006-005/2049
(PACHIM MURHADOL) 		0409004000NRG23161120220524738 17/11/2022 Mrs. PADMAWATI NGATE 0409004WL036859 Mrs. PADMAWATI NGATE 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202433 MRS PADMAWATI NGATE ()
392 NADUAR AS-09-004-006-005/2050
(PACHIM MURHADOL) 		0409004000NRG23161120220524739 17/11/2022 Mrs. KUSHESHWARI NGATE 0409004WL036859 Mrs. KUSHESHWARI NGATE 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202895 MRS KUSHESHWARI NGATE ()
393 NADUAR AS-09-004-006-005/2062
(PACHIM MURHADOL) 		0409004000NRG23161120220524740 17/11/2022 Mrs. ASHTAMI MILI 0409004WL036859 Mrs. ASHTAMI MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202893 MRS ASHTAMI MILI ()
394 NADUAR AS-09-004-006-005/2111
(PACHIM MURHADOL) 		0409004000NRG23161120220524741 17/11/2022 Mrs. PADMESHWARI MILI 0409004WL036859 Mrs. PADMESHWARI MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202900 MRS PADMESHWARI MILI ()
395 NADUAR AS-09-004-006-005/2136
(PACHIM MURHADOL) 		0409004000NRG23161120220524269 17/11/2022 Mrs. TULASHA NEWAR 0409004WL036815 Mrs. TULASHA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202898 MRS TULASHA NEWAR ()
396 NADUAR AS-09-004-006-005/2138
(PACHIM MURHADOL) 		0409004000NRG23161120220524274 17/11/2022 Mrs. NOMITA MILI 0409004WL036816 Mrs. NOMITA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202899 MRS NOMITA MILI ()
397 NADUAR AS-09-004-006-005/2226
(PACHIM MURHADOL) 		0409004000NRG23161120220524742 17/11/2022 Mrs. ANJALI PAYENG 0409004WL036859 Mrs. ANJALI PAYENG 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203089 MRS ANJALI PAYANG ()
398 NADUAR AS-09-004-006-005/2227
(PACHIM MURHADOL) 		0409004000NRG23161120220524743 17/11/2022 Miss. DIPSI PAYENG 0409004WL036859 Miss. DIPSI PAYENG 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202556 MISS DIPSI PAYENG ()
399 NADUAR AS-09-004-006-005/2241
(PACHIM MURHADOL) 		0409004000NRG23161120220524744 17/11/2022 Mrs. TARA NEWAR 0409004WL036859 Mrs. TARA NEWAR 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203003 MRS TARA NEWAR ()
400 NADUAR AS-09-004-006-005/2255
(PACHIM MURHADOL) 		0409004000NRG23161120220524745 17/11/2022 Mr. PUNESHWAR MILI 0409004WL036859 Mr. PUNESHWAR MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202861 MR PUNESHWAR MILI ()
401 NADUAR AS-09-004-006-005/2562
(PACHIM MURHADOL) 		0409004000NRG23161120220524746 17/11/2022 Mrs. RENU NARAH 0409004WL036859 Mrs. RENU NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202548 MRS RENU NARAH ()
402 NADUAR AS-09-004-006-005/2568
(PACHIM MURHADOL) 		0409004000NRG23161120220524747 17/11/2022 BARSHA DEVI 0409004WL036859 BARSHA DEVI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202547 MRS BARSHA DEVI ()
403 NADUAR AS-09-004-006-005/2644
(PACHIM MURHADOL) 		0409004000NRG23161120220524748 17/11/2022 SANMILA NARAH 0409004WL036859 SANMILA NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202538 MRS SANMILA NARAH ()
404 NADUAR AS-09-004-006-005/2646
(PACHIM MURHADOL) 		0409004000NRG23161120220524749 17/11/2022 DIPIKA NARAH 0409004WL036859 DIPIKA NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202435 MRS DIPIKA NARAH ()
405 NADUAR AS-09-004-006-005/2718
(PACHIM MURHADOL) 		0409004000NRG23161120220524750 17/11/2022 BANASRI NEWAR 0409004WL036859 BANASRI NEWAR 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203153 MRS BANASRI NEWAR ()
406 NADUAR AS-09-004-006-005/2725
(PACHIM MURHADOL) 		0409004000NRG23161120220524751 17/11/2022 FULESWARI MILI 0409004WL036859 FULESWARI MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202475 MRS FULESHWARI MILI ()
407 NADUAR AS-09-004-006-005/708
(PACHIM MURHADOL) 		0409004000NRG23161120220524752 17/11/2022 ANIRAM NARAH 0409004WL036859 ANIRAM NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203116 MR ANIRAM NARAH ()
408 NADUAR AS-09-004-006-005/709
(PACHIM MURHADOL) 		0409004000NRG23161120220524753 17/11/2022 BHANUMATI MILI 0409004WL036859 BHANUMATI MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203117 MRS BHANUMATI MILI ()
409 NADUAR AS-09-004-006-005/715
(PACHIM MURHADOL) 		0409004000NRG23161120220524754 17/11/2022 EKA NARAH 0409004WL036859 EKA NARAH 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203109 MR EKA NARAH ()
410 NADUAR AS-09-004-006-005/720
(PACHIM MURHADOL) 		0409004000NRG23161120220524755 17/11/2022 NANIM MILI 0409004WL036859 NANIM MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203114 MR NANIM MILI ()
411 NADUAR AS-09-004-006-005/721
(PACHIM MURHADOL) 		0409004000NRG23161120220524756 17/11/2022 Daibor Narah 0409004WL036859 Daibor Narah 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203113 MR DAIBAR NARAH ()
412 NADUAR AS-09-004-006-005/723
(PACHIM MURHADOL) 		0409004000NRG23161120220524757 17/11/2022 Malini Payeng 0409004WL036859 Malini Payeng 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202638 MRS MALINI PAYENG ()
413 NADUAR AS-09-004-006-005/728
(PACHIM MURHADOL) 		0409004000NRG23161120220524758 17/11/2022 KANTIRAM MILI 0409004WL036859 KANTIRAM MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767203119 MR KANTIRAM MILI ()
414 NADUAR AS-09-004-006-005/731
(PACHIM MURHADOL) 		0409004000NRG23161120220524759 17/11/2022 AKAN MILI 0409004WL036859 AKAN MILI 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202981 MR AKAN MILI ()
415 NADUAR AS-09-004-006-005/734
(PACHIM MURHADOL) 		0409004000NRG23161120220524760 17/11/2022 Mrs. SATYABATI PAYENG 0409004WL036859 Mrs. SATYABATI PAYENG 00415 SBIN0009142 916 916 Processed 01/12/2022 6767202418 MRS SATYABATI PAYENG ()
416 NADUAR AS-09-004-006-005/738
(PACHIM MURHADOL) 		0409004000NRG23161120220524761 17/11/2022 Ananta Rana 0409004WL036859 Ananta Rana 00415 SBIN0009142 687 687 Processed 01/12/2022 6767203118 MR ANANTA RANA ()
417 NADUAR AS-09-004-006-005/740
(PACHIM MURHADOL) 		0409004000NRG23161120220524762 17/11/2022 Mr. GOPINATH NARAH 0409004WL036859 Mr. GOPINATH NARAH 00415 SBIN0009142 687 687 Processed 01/12/2022 6767202894 MR GOPINATH NARAH ()
418 NADUAR AS-09-004-006-005/744
(PACHIM MURHADOL) 		0409004000NRG23161120220524763 17/11/2022 Mrs. DEBIMAYA LUNGELI 0409004WL036859 Mrs. DEBIMAYA LUNGELI 00415 SBIN0009142 687 687 Processed 01/12/2022 6767202425 MRS DEBIMAYA LUNGELI ()
419 NADUAR AS-09-004-006-005/745
(PACHIM MURHADOL) 		0409004000NRG23161120220524764 17/11/2022 Ganeswar Mili 0409004WL036859 Ganeswar Mili 00415 SBIN0009142 458 458 Processed 01/12/2022 6767203120 MR GANESWAR MILI ()
420 NADUAR AS-09-004-006-005/769
(PACHIM MURHADOL) 		0409004000NRG23161120220524765 17/11/2022 SHYAM NEWAR 0409004WL036859 SHYAM NEWAR 00415 SBIN0009142 458 458 Processed 01/12/2022 6767202892 MR SHYAM NEWAR ()
421 NADUAR AS-09-004-006-006/1889
(PACHIM MURHADOL) 		0409004000NRG23171120220526185 17/11/2022 CHANDRA BHADUR BHUJEL 0409004WL036998 CHANDRA BHADUR BHUJEL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202595 MR CHANDRA BAHADUR BHUJEL ()
422 NADUAR AS-09-004-006-006/199
(PACHIM MURHADOL) 		0409004000NRG23161120220524149 17/11/2022 KUMAR NEWAR 0409004WL036808 KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202596 MR KUMAR NEWAR ()
423 NADUAR AS-09-004-006-006/2396
(PACHIM MURHADOL) 		0409004000NRG23161120220524293 17/11/2022 ANJANA NEWAR 0409004WL036819 ANJANA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203031 MR ANJANA NEWAR ()
424 NADUAR AS-09-004-006-006/2727
(PACHIM MURHADOL) 		0409004000NRG23161120220524150 17/11/2022 HARIPRASAD UPADHYAY 0409004WL036808 HARIPRASAD UPADHYAY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203152 MR HARIPRASAD UPADHYAY ()
425 NADUAR AS-09-004-006-007/1075
(PACHIM MURHADOL) 		0409004000NRG23161120220524294 17/11/2022 ANANDA MEDHI 0409004WL036819 ANANDA MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202422 MR ANANDA MEDHI ()
426 NADUAR AS-09-004-006-007/1081
(PACHIM MURHADOL) 		0409004000NRG23161120220524295 17/11/2022 INDRA BAHADUR NEWAR 0409004WL036819 INDRA BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202906 MR INDRA BAHADUR NEWAR ()
427 NADUAR AS-09-004-006-007/1681
(PACHIM MURHADOL) 		0409004000NRG23161120220524151 17/11/2022 CHATRA BAHADUR NEWAR 0409004WL036808 CHATRA BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203022 CHATRA BAHADUR NEWAR ()
428 NADUAR AS-09-004-006-007/1753
(PACHIM MURHADOL) 		0409004000NRG23161120220524296 17/11/2022 Mrs. RANU PRADHAN NEWAR 0409004WL036819 Mrs. RANU PRADHAN NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202908 MRS RANU PRADHAN NEWAR ()
429 NADUAR AS-09-004-006-007/1755
(PACHIM MURHADOL) 		0409004000NRG23161120220524297 17/11/2022 SOBNAM NEWAR 0409004WL036819 SOBNAM NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202641 MRS SABNAM NEWAR ()
430 NADUAR AS-09-004-006-007/1762
(PACHIM MURHADOL) 		0409004000NRG23161120220524152 17/11/2022 SUREN HAZARIKA 0409004WL036808 SUREN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202592 MR SUREN HAZARIKA ()
431 NADUAR AS-09-004-006-007/2096
(PACHIM MURHADOL) 		0409004000NRG23161120220524153 17/11/2022 Mr. RAJEENDRA NEWAR 0409004WL036808 Mr. RAJEENDRA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203122 MR RAJEENDRA NEWAR ()
432 NADUAR AS-09-004-006-007/2211
(PACHIM MURHADOL) 		0409004000NRG23161120220524298 17/11/2022 Mrs. MENEKA NEWAR 0409004WL036819 Mrs. MENEKA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202907 MRS MENEKA NEWAR ()
433 NADUAR AS-09-004-006-007/2249
(PACHIM MURHADOL) 		0409004000NRG23161120220524299 17/11/2022 Mr. KAMAL NEWAR 0409004WL036819 Mr. KAMAL NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202905 MR KAMAL NEWAR ()
434 NADUAR AS-09-004-006-007/2259
(PACHIM MURHADOL) 		0409004000NRG23161120220524154 17/11/2022 Mrs. MEERA NEWAR 0409004WL036808 Mrs. MEERA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203133 MRS MEERA NEWAR ()
435 NADUAR AS-09-004-006-007/2401
(PACHIM MURHADOL) 		0409004000NRG23161120220524300 17/11/2022 Mrs. SARITA NEWAR 0409004WL036819 Mrs. SARITA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203041 MRS SARITA NEWAR ()
436 NADUAR AS-09-004-006-007/2428
(PACHIM MURHADOL) 		0409004000NRG23161120220524155 17/11/2022 Miss MENOKA NEWAR 0409004WL036808 Miss MENOKA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203007 MISS MENOKA NEWAR ()
437 NADUAR AS-09-004-006-007/2470
(PACHIM MURHADOL) 		0409004000NRG23161120220524156 17/11/2022 DHARA NEWAR 0409004WL036808 DHARA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203159 MRS DHARA NEWAR ()
438 NADUAR AS-09-004-006-007/2724
(PACHIM MURHADOL) 		0409004000NRG23161120220524157 17/11/2022 PUSPA NEWAR 0409004WL036808 PUSPA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203183 MR PUSPA NEWAR ()
439 NADUAR AS-09-004-006-007/2804
(PACHIM MURHADOL) 		0409004000NRG23161120220524301 17/11/2022 MINA NEWAR 0409004WL036819 MINA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202495 MRS MINA NEWAR ()
440 NADUAR AS-09-004-006-007/35
(PACHIM MURHADOL) 		0409004000NRG23161120220524302 17/11/2022 BIR BAHADUR NEWAR 0409004WL036819 BIR BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203078 MR BIRBAHADUR NEWAR ()
441 NADUAR AS-09-004-006-007/38
(PACHIM MURHADOL) 		0409004000NRG23161120220524303 17/11/2022 DHAN BAHADUR NEWAR 0409004WL036819 DHAN BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203074 MR DHAN BAHADUR NEWAR ()
442 NADUAR AS-09-004-006-007/40
(PACHIM MURHADOL) 		0409004000NRG23161120220524304 17/11/2022 GANESH NEWAR 0409004WL036819 GANESH NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202647 MR GANESH NEWAR ()
443 NADUAR AS-09-004-006-007/47
(PACHIM MURHADOL) 		0409004000NRG23161120220524158 17/11/2022 AKASH THAPA 0409004WL036808 AKASH THAPA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203076 MR AKASH THAPA ()
444 NADUAR AS-09-004-006-007/828
(PACHIM MURHADOL) 		0409004000NRG23161120220524305 17/11/2022 Miss KAMALA NEWAR 0409004WL036819 Miss KAMALA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203184 MISS KAMALA NEWAR ()
445 NADUAR AS-09-004-006-007/99
(PACHIM MURHADOL) 		0409004000NRG23161120220524159 17/11/2022 errror 0409004WL036808 errror 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203077 MRS SUNITA NEWAR ()
446 NADUAR AS-09-004-006-008/101
(PACHIM MURHADOL) 		0409004000NRG23161120220524239 17/11/2022 JUGAL SAIKIA 0409004WL036812 JUGAL SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203073 MR JUGAL SAIKIA ()
447 NADUAR AS-09-004-006-008/1093
(PACHIM MURHADOL) 		0409004000NRG23161120220524130 17/11/2022 Mr. HEM BAHADUR TAMANG 0409004WL036807 Mr. HEM BAHADUR TAMANG 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202594 MR HEM BAHADUR TAMANG ()
448 NADUAR AS-09-004-006-008/1116
(PACHIM MURHADOL) 		0409004000NRG23171120220526186 17/11/2022 errror 0409004WL036998 errror 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203017 MR HITESWAR DAS ()
449 NADUAR AS-09-004-006-008/1129
(PACHIM MURHADOL) 		0409004000NRG23161120220524220 17/11/2022 Mr. MEGNATH SAIKIA 0409004WL036810 Mr. MEGNATH SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202999 MR MEGNATH SAIKIA ()
450 NADUAR AS-09-004-006-008/1160
(PACHIM MURHADOL) 		0409004000NRG23171120220526187 17/11/2022 errror 0409004WL036998 errror 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202423 MR ANANTA KOCH ()
451 NADUAR AS-09-004-006-008/1187
(PACHIM MURHADOL) 		0409004000NRG23171120220526188 17/11/2022 KABITA DAS 0409004WL036998 KABITA DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203032 MISS KABITA DAS ()
452 NADUAR AS-09-004-006-008/1236
(PACHIM MURHADOL) 		0409004000NRG23161120220524131 17/11/2022 KRISHNA SARMAH 0409004WL036807 KRISHNA SARMAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203160 MR DILIP SARMAH ()
453 NADUAR AS-09-004-006-008/138
(PACHIM MURHADOL) 		0409004000NRG23161120220524221 17/11/2022 MAHAN NAYAK 0409004WL036810 MAHAN NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203069 MR MAHAN NAYAK ()
454 NADUAR AS-09-004-006-008/151
(PACHIM MURHADOL) 		0409004000NRG23161120220524222 17/11/2022 DIMBESWAR DAS 0409004WL036810 DIMBESWAR DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203019 MR DIMBESWAR DAS ()
455 NADUAR AS-09-004-006-008/154
(PACHIM MURHADOL) 		0409004000NRG23161120220524241 17/11/2022 ANITA SAIKIA 0409004WL036812 ANITA SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202859 MRS ANITA SAIKIA ()
456 NADUAR AS-09-004-006-008/154
(PACHIM MURHADOL) 		0409004000NRG23161120220524240 17/11/2022 KAMALA SAIKIA 0409004WL036812 KAMALA SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203064 MR KAMALA SAIKIA ()
457 NADUAR AS-09-004-006-008/159
(PACHIM MURHADOL) 		0409004000NRG23161120220524223 17/11/2022 Mr. DILIP SAIKIA 0409004WL036810 Mr. DILIP SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202648 MR DILIP SAIKIA ()
458 NADUAR AS-09-004-006-008/160
(PACHIM MURHADOL) 		0409004000NRG23161120220524224 17/11/2022 LAKHIRAM NAYAK 0409004WL036810 LAKHIRAM NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203079 MR LAKHIRAM NAYAK ()
459 NADUAR AS-09-004-006-008/1657
(PACHIM MURHADOL) 		0409004000NRG23161120220524132 17/11/2022 Mrs. MALATI DAS 0409004WL036807 Mrs. MALATI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202988 MRS MALATI DAS ()
460 NADUAR AS-09-004-006-008/1689
(PACHIM MURHADOL) 		0409004000NRG23161120220524242 17/11/2022 ANNTA SONA 0409004WL036812 ANNTA SONA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202640 MR ANANTA SONA ()
461 NADUAR AS-09-004-006-008/1689
(PACHIM MURHADOL) 		0409004000NRG23161120220524245 17/11/2022 JOYTI TOPNA 0409004WL036814 JOYTI TOPNA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203094 MRS JYOTI TOPNO ()
462 NADUAR AS-09-004-006-008/170
(PACHIM MURHADOL) 		0409004000NRG23161120220524355 17/11/2022 PADUM KALITA 0409004WL036826 PADUM KALITA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203066 MR PADUM KALITA ()
463 NADUAR AS-09-004-006-008/1733
(PACHIM MURHADOL) 		0409004000NRG23161120220524225 17/11/2022 MINATI DAS 0409004WL036810 MINATI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202991 MRS MINATI DAS ()
464 NADUAR AS-09-004-006-008/182
(PACHIM MURHADOL) 		0409004000NRG23161120220524133 17/11/2022 Mr. JATIN GUWALA 0409004WL036807 Mr. JATIN GUWALA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203070 MR JATIN GUWALA ()
465 NADUAR AS-09-004-006-008/1850
(PACHIM MURHADOL) 		0409004000NRG23161120220524134 17/11/2022 JALADHAR BORAH 0409004WL036807 JALADHAR BORAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202421 MR JALADHAR BORAH ()
466 NADUAR AS-09-004-006-008/187
(PACHIM MURHADOL) 		0409004000NRG23161120220524226 17/11/2022 BINAD MEDHI 0409004WL036810 BINAD MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202429 MR BINAD MEDHI ()
467 NADUAR AS-09-004-006-008/198
(PACHIM MURHADOL) 		0409004000NRG23161120220524135 17/11/2022 MAITU MEDHI 0409004WL036807 MAITU MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202427 MRS MAITU MEDHI ()
468 NADUAR AS-09-004-006-008/208
(PACHIM MURHADOL) 		0409004000NRG23161120220524136 17/11/2022 BHABANI DEVI 0409004WL036807 BHABANI DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202849 MRS BHABANI DEVI ()
469 NADUAR AS-09-004-006-008/2088
(PACHIM MURHADOL) 		0409004000NRG23161120220524280 17/11/2022 Mr. RINKU NAYAK 0409004WL036817 Mr. RINKU NAYAK 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202608 MR RINKU NAYAK ()
470 NADUAR AS-09-004-006-008/2088
(PACHIM MURHADOL) 		0409004000NRG23161120220524281 17/11/2022 Mrs. GEETA NAYAK 0409004WL036817 Mrs. GEETA NAYAK 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767203057 MRS GEETA NAYAK ()
471 NADUAR AS-09-004-006-008/212
(PACHIM MURHADOL) 		0409004000NRG23161120220524137 17/11/2022 BALIN MEDHI 0409004WL036807 BALIN MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203075 MRS BALIN MEDHI ()
472 NADUAR AS-09-004-006-008/2124
(PACHIM MURHADOL) 		0409004000NRG23161120220524282 17/11/2022 Mrs. ANU NAYAK 0409004WL036817 Mrs. ANU NAYAK 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202639 MRS ANU NAYAK ()
473 NADUAR AS-09-004-006-008/2126
(PACHIM MURHADOL) 		0409004000NRG23161120220524283 17/11/2022 GUNA NAYAK 0409004WL036817 GUNA NAYAK 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202642 MRS GUN NAYAK ()
474 NADUAR AS-09-004-006-008/2142
(PACHIM MURHADOL) 		0409004000NRG23161120220524356 17/11/2022 Mr. PRANJAL KALITA 0409004WL036826 Mr. PRANJAL KALITA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202599 MR PRANJAL KALITA ()
475 NADUAR AS-09-004-006-008/2143
(PACHIM MURHADOL) 		0409004000NRG23161120220524138 17/11/2022 Mr. PAPU MONI BARAH 0409004WL036807 Mr. PAPU MONI BARAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203112 MR PAPU MONI BARAH ()
476 NADUAR AS-09-004-006-008/2230
(PACHIM MURHADOL) 		0409004000NRG23161120220524139 17/11/2022 Mrs. RUMI DAS 0409004WL036807 Mrs. RUMI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202936 MRS RUMI DAS ()
477 NADUAR AS-09-004-006-008/2311
(PACHIM MURHADOL) 		0409004000NRG23161120220524227 17/11/2022 MRS. HIMA DEVIG 0409004WL036810 MRS. HIMA DEVIG 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202985 MRS HIMA DEVI ()
478 NADUAR AS-09-004-006-008/2319
(PACHIM MURHADOL) 		0409004000NRG23161120220524306 17/11/2022 MISS. MAMITA NEWAR 0409004WL036819 MISS. MAMITA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202953 MISS MAMITA NEWAR ()
479 NADUAR AS-09-004-006-008/2324
(PACHIM MURHADOL) 		0409004000NRG23161120220524357 17/11/2022 MR.ASHOK THAPA 0409004WL036826 MR.ASHOK THAPA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203062 MR ASHOK THAPA ()
480 NADUAR AS-09-004-006-008/233
(PACHIM MURHADOL) 		0409004000NRG23161120220524358 17/11/2022 DRUBA NATH 0409004WL036826 DRUBA NATH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203067 MR DRUBA NATH ()
481 NADUAR AS-09-004-006-008/2378
(PACHIM MURHADOL) 		0409004000NRG23161120220524359 17/11/2022 SHASHI PRAVA DAS 0409004WL036826 SHASHI PRAVA DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202996 MRS SHASHI PRAVA DAS ()
482 NADUAR AS-09-004-006-008/2390
(PACHIM MURHADOL) 		0409004000NRG23161120220524228 17/11/2022 Mr. DINESH DAS 0409004WL036810 Mr. DINESH DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202430 MR DINESH DAS ()
483 NADUAR AS-09-004-006-008/2393
(PACHIM MURHADOL) 		0409004000NRG23161120220524140 17/11/2022 Mr. JAKHAN SING 0409004WL036807 Mr. JAKHAN SING 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202546 MR JAKHAN SING ()
484 NADUAR AS-09-004-006-008/2399
(PACHIM MURHADOL) 		0409004000NRG23161120220524246 17/11/2022 Miss BULU HALOI 0409004WL036814 Miss BULU HALOI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202555 MISS BULU HALOI ()
485 NADUAR AS-09-004-006-008/2446
(PACHIM MURHADOL) 		0409004000NRG23161120220524141 17/11/2022 Mrs. KAMINI CHOUDHURY 0409004WL036807 Mrs. KAMINI CHOUDHURY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203043 MRS KAMINI CHOUDHURY ()
486 NADUAR AS-09-004-006-008/2517
(PACHIM MURHADOL) 		0409004000NRG23161120220524284 17/11/2022 Mr. BHABEN NAYAK 0409004WL036817 Mr. BHABEN NAYAK 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202558 MR BHABEN NAYAK ()
487 NADUAR AS-09-004-006-008/2608
(PACHIM MURHADOL) 		0409004000NRG23161120220524247 17/11/2022 JITEN NAYAK 0409004WL036814 JITEN NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203063 MR JITEN NAYAK ()
488 NADUAR AS-09-004-006-008/2667
(PACHIM MURHADOL) 		0409004000NRG23161120220524229 17/11/2022 GANESH BORDEWAQ 0409004WL036810 GANESH BORDEWAQ 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202473 MR GANESH BORDEWAQ ()
489 NADUAR AS-09-004-006-008/2700
(PACHIM MURHADOL) 		0409004000NRG23161120220524142 17/11/2022 JONALI SARMAH 0409004WL036807 JONALI SARMAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202469 MRS JONALI SARMAH ()
490 NADUAR AS-09-004-006-008/2702
(PACHIM MURHADOL) 		0409004000NRG23161120220524248 17/11/2022 BIKASH DAS 0409004WL036814 BIKASH DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203188 MR BIKASH DAS ()
491 NADUAR AS-09-004-006-008/2721
(PACHIM MURHADOL) 		0409004000NRG23161120220524143 17/11/2022 NIRU MEDHI 0409004WL036807 NIRU MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202470 MR NITU MEDHI ()
492 NADUAR AS-09-004-006-008/2729
(PACHIM MURHADOL) 		0409004000NRG23161120220524144 17/11/2022 PABITRA NAYAK 0409004WL036807 PABITRA NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202468 MR PABITRA NAYAK ()
493 NADUAR AS-09-004-006-008/2742
(PACHIM MURHADOL) 		0409004000NRG23161120220524360 17/11/2022 TAPAN SAIKIA 0409004WL036826 TAPAN SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202474 MR TAPAN SAIKIA ()
494 NADUAR AS-09-004-006-008/2747
(PACHIM MURHADOL) 		0409004000NRG23161120220524285 17/11/2022 BUBU DAS 0409004WL036817 BUBU DAS 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202472 MR BUBU DAS ()
495 NADUAR AS-09-004-006-008/2757
(PACHIM MURHADOL) 		0409004000NRG23161120220524361 17/11/2022 RABNA NAYAK 0409004WL036826 RABNA NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203200 MISS RABNA NAYAK ()
496 NADUAR AS-09-004-006-008/2780
(PACHIM MURHADOL) 		0409004000NRG23161120220524249 17/11/2022 BORNALI DAS 0409004WL036814 BORNALI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203196 MRS BORNALI DAS ()
497 NADUAR AS-09-004-006-008/2803
(PACHIM MURHADOL) 		0409004000NRG23171120220526189 17/11/2022 SANJAY NAYAK 0409004WL036998 SANJAY NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202848 MR SANJOY NAYAK ()
498 NADUAR AS-09-004-006-008/2806
(PACHIM MURHADOL) 		0409004000NRG23161120220524362 17/11/2022 JUHITA NAYAK 0409004WL036826 JUHITA NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202653 MRS JUHITA NAYAK ()
499 NADUAR AS-09-004-006-008/2812
(PACHIM MURHADOL) 		0409004000NRG23171120220526190 17/11/2022 TARA DEVI 0409004WL036998 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202847 MISS TARA DEVI ()
500 NADUAR AS-09-004-006-008/2839
(PACHIM MURHADOL) 		0409004000NRG23171120220526191 17/11/2022 SUSEN DAS 0409004WL036998 SUSEN DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203009 MR SUSEN DAS ()
501 NADUAR AS-09-004-006-008/2841
(PACHIM MURHADOL) 		0409004000NRG23171120220526192 17/11/2022 JANUKA DEVI 0409004WL036998 JANUKA DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202700 MR JANUKA DEVI ()
502 NADUAR AS-09-004-006-008/2842
(PACHIM MURHADOL) 		0409004000NRG23171120220526193 17/11/2022 GAJEN MEDHI 0409004WL036998 GAJEN MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202696 MR GAJEN MEDHI ()
503 NADUAR AS-09-004-006-008/2843
(PACHIM MURHADOL) 		0409004000NRG23171120220526194 17/11/2022 SAURAV SAIKIA 0409004WL036998 SAURAV SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202699 MR SAURAV SAIKIA ()
504 NADUAR AS-09-004-006-008/2845
(PACHIM MURHADOL) 		0409004000NRG23171120220526195 17/11/2022 KAMALA BHUYAN 0409004WL036998 KAMALA BHUYAN 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202698 MR KAMAL BHUYAN ()
505 NADUAR AS-09-004-006-008/2847
(PACHIM MURHADOL) 		0409004000NRG23171120220526196 17/11/2022 TAPAN SAIKIA 0409004WL036998 TAPAN SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202697 MR TAPAN SAIKIA ()
506 NADUAR AS-09-004-006-008/2850
(PACHIM MURHADOL) 		0409004000NRG23161120220524145 17/11/2022 UTPAL SAIKIA 0409004WL036807 UTPAL SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202587 MR UTPAL SAIKIA ()
507 NADUAR AS-09-004-006-008/2851
(PACHIM MURHADOL) 		0409004000NRG23171120220526197 17/11/2022 ARUP MURAH 0409004WL036998 ARUP MURAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202590 MR ARUP MURAH ()
508 NADUAR AS-09-004-006-008/305
(PACHIM MURHADOL) 		0409004000NRG23161120220524230 17/11/2022 PHUKAN MEDHI 0409004WL036810 PHUKAN MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203072 MR FHUKAN MEDHI ()
509 NADUAR AS-09-004-006-008/707
(PACHIM MURHADOL) 		0409004000NRG23171120220526198 17/11/2022 BINU NAYAK 0409004WL036998 BINU NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203110 MRS BINU NAYAK ()
510 NADUAR AS-09-004-006-008/78
(PACHIM MURHADOL) 		0409004000NRG23161120220524250 17/11/2022 BASHU NAYAK 0409004WL036814 BASHU NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203068 MR BASHU NAYAK ()
511 NADUAR AS-09-004-006-008/79
(PACHIM MURHADOL) 		0409004000NRG23161120220524243 17/11/2022 DASAMI NAYAK 0409004WL036813 DASAMI NAYAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203033 SHRI DASAMI NAYAK ()
512 NADUAR AS-09-004-006-008/90
(PACHIM MURHADOL) 		0409004000NRG23171120220526199 17/11/2022 NANDA MEDHI 0409004WL036998 NANDA MEDHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203080 MR NANDA MEDHI ()
513 NADUAR AS-09-004-006-008/916
(PACHIM MURHADOL) 		0409004000NRG23171120220526200 17/11/2022 Mrs. LATA UPADHAYA 0409004WL036998 Mrs. LATA UPADHAYA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202593 MRS LATA UPADHAYA ()
514 NADUAR AS-09-004-006-008/917
(PACHIM MURHADOL) 		0409004000NRG23171120220526201 17/11/2022 NIPEN BHARALI 0409004WL036998 NIPEN BHARALI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202611 MR NIPEN BHARALI ()
515 NADUAR AS-09-004-006-008/93
(PACHIM MURHADOL) 		0409004000NRG23161120220524231 17/11/2022 errror 0409004WL036810 errror 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203071 MR GUNADHAR KOCH ()
516 NADUAR AS-09-004-006-009/1801
(PACHIM MURHADOL) 		0409004000NRG23161120220524160 17/11/2022 ASHOK KUMAR ACHARYA 0409004WL036808 ASHOK KUMAR ACHARYA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203029 MR ASHOK KUMAR ACHARYA ()
517 NADUAR AS-09-004-006-009/1891
(PACHIM MURHADOL) 		0409004000NRG23161120220524286 17/11/2022 LATU BORAH 0409004WL036817 LATU BORAH 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767202606 MR LATU BORAH ()
518 NADUAR AS-09-004-006-009/2202
(PACHIM MURHADOL) 		0409004000NRG23161120220524244 17/11/2022 MOMI DAS 0409004WL036813 MOMI DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203096 MRS MOMI DAS ()
519 NADUAR AS-09-004-006-009/2615
(PACHIM MURHADOL) 		0409004000NRG23161120220524287 17/11/2022 KALYAN DAS 0409004WL036817 KALYAN DAS 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767203059 MR KALYAN DAS ()
520 NADUAR AS-09-004-006-009/2802
(PACHIM MURHADOL) 		0409004000NRG23171120220526202 17/11/2022 QUEEN DAS 0409004WL036998 QUEEN DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202846 MRS QUEEN DAS ()
521 NADUAR AS-09-004-006-009/507
(PACHIM MURHADOL) 		0409004000NRG23171120220526203 17/11/2022 KRISHNA DAS 0409004WL036998 KRISHNA DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203121 MR KRISHNA DAS ()
522 NADUAR AS-09-004-006-009/511
(PACHIM MURHADOL) 		0409004000NRG23161120220524288 17/11/2022 Pitambar Das 0409004WL036817 Pitambar Das 00415 SBIN0009142 2519 2519 Processed 01/12/2022 6767203018 MR PITAMBER DAS ()
523 NADUAR AS-09-004-006-009/532
(PACHIM MURHADOL) 		0409004000NRG23161120220524232 17/11/2022 Mrs. KILO BARA 0409004WL036810 Mrs. KILO BARA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203082 MRS KILO BARA ()
524 NADUAR AS-09-004-009-001/1129
(UTTAR MURHADOL) 		0409004000NRG23161120220524405 17/11/2022 KRISHNA PARAJULI 0409004WL036831 KRISHNA PARAJULI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202982 MR KRISHNA PARAJULI ()
525 NADUAR AS-09-004-009-001/1138
(UTTAR MURHADOL) 		0409004000NRG23161120220524379 17/11/2022 Rukmini Newar 0409004WL036829 Rukmini Newar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202424 MRS RUKMINI NEWAR ()
526 NADUAR AS-09-004-009-001/1153
(UTTAR MURHADOL) 		0409004000NRG23161120220524406 17/11/2022 Mrs. PRIYA NEWAR 0409004WL036831 Mrs. PRIYA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202494 MRS PRIYA NEWAR ()
527 NADUAR AS-09-004-009-001/1568
(UTTAR MURHADOL) 		0409004000NRG23161120220524407 17/11/2022 Karuna Newar 0409004WL036831 Karuna Newar 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203161 MRS KARUNA NEWAR ()
528 NADUAR AS-09-004-009-001/1696
(UTTAR MURHADOL) 		0409004000NRG23161120220524380 17/11/2022 Sudarshan Gautam 0409004WL036829 Sudarshan Gautam 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203012 MR SUDARSHAN GAUTAM ()
529 NADUAR AS-09-004-009-001/1898
(UTTAR MURHADOL) 		0409004000NRG23161120220524381 17/11/2022 Mrs. ANITA MOGAR 0409004WL036829 Mrs. ANITA MOGAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202643 MRS ANITA MOGAR ()
530 NADUAR AS-09-004-009-001/2213
(UTTAR MURHADOL) 		0409004000NRG23161120220524408 17/11/2022 Mr. UMA KANTA CHOUHAN 0409004WL036831 Mr. UMA KANTA CHOUHAN 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202434 MR UMA KANTA CHOUHAN ()
531 NADUAR AS-09-004-009-001/2276
(UTTAR MURHADOL) 		0409004000NRG23161120220524383 17/11/2022 Mr. ROHIT SUBBA 0409004WL036829 Mr. ROHIT SUBBA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203193 MR ROHIT SUBBA ()
532 NADUAR AS-09-004-009-001/2276
(UTTAR MURHADOL) 		0409004000NRG23161120220524382 17/11/2022 SARITA SUBBA 0409004WL036829 SARITA SUBBA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202431 MR SARITA SUBBA ()
533 NADUAR AS-09-004-009-001/2350
(UTTAR MURHADOL) 		0409004000NRG23161120220524409 17/11/2022 Mrs. SARASWATI NEWAR 0409004WL036831 Mrs. SARASWATI NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203054 MRS SARSHWATI NEWAR ()
534 NADUAR AS-09-004-009-001/2354
(UTTAR MURHADOL) 		0409004000NRG23161120220524410 17/11/2022 Mr. THOMAS TAPNO 0409004WL036831 Mr. THOMAS TAPNO 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202644 MR THOMAS TAPNO ()
535 NADUAR AS-09-004-009-001/2365
(UTTAR MURHADOL) 		0409004000NRG23161120220524411 17/11/2022 Mrs. SITA NEWAR 0409004WL036831 Mrs. SITA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202597 MRS SITA NEWAR ()
536 NADUAR AS-09-004-009-001/2470
(UTTAR MURHADOL) 		0409004000NRG23161120220524412 17/11/2022 RAM KUMAR CHETRY 0409004WL036831 RAM KUMAR CHETRY 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202979 RAM KUMAR CHETRY ()
537 NADUAR AS-09-004-009-001/2930
(UTTAR MURHADOL) 		0409004000NRG23161120220524413 17/11/2022 Mrs. LILA NEAWR 0409004WL036831 Mrs. LILA NEAWR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203039 MISS LILA NEWAR ()
538 NADUAR AS-09-004-009-001/3641
(UTTAR MURHADOL) 		0409004000NRG23161120220524414 17/11/2022 Mrs. SARNALATA NEWAR 0409004WL036831 Mrs. SARNALATA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202479 MRS SARNALATA NEWAR ()
539 NADUAR AS-09-004-009-001/3673
(UTTAR MURHADOL) 		0409004000NRG23161120220524384 17/11/2022 BIJAY THAKUR 0409004WL036829 BIJAY THAKUR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203190 MR BIJAY THAKUR ()
540 NADUAR AS-09-004-009-002/112
(UTTAR MURHADOL) 		0409004000NRG23161120220524385 17/11/2022 Anu limbu 0409004WL036829 Anu limbu 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202428 MISS ANU LIMBU ()
541 NADUAR AS-09-004-009-002/13
(UTTAR MURHADOL) 		0409004000NRG23161120220524386 17/11/2022 Mr. PRASANTA KUMAR DAS 0409004WL036829 Mr. PRASANTA KUMAR DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202598 MR PRASANTA KUMAR DAS ()
542 NADUAR AS-09-004-009-002/13
(UTTAR MURHADOL) 		0409004000NRG23161120220524387 17/11/2022 Mrs. PALLABI DAS 0409004WL036829 Mrs. PALLABI DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202539 MRS PALLABI DAS ()
543 NADUAR AS-09-004-009-002/136
(UTTAR MURHADOL) 		0409004000NRG23161120220524388 17/11/2022 Lakhi Devi 0409004WL036829 Lakhi Devi 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203065 MRS LAKHI DEVI ()
544 NADUAR AS-09-004-009-002/136
(UTTAR MURHADOL) 		0409004000NRG23161120220524389 17/11/2022 PUJA PRADHAN 0409004WL036829 PUJA PRADHAN 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202456 MISS PUJA PRADHAN ()
545 NADUAR AS-09-004-009-002/172
(UTTAR MURHADOL) 		0409004000NRG23161120220524390 17/11/2022 DHAKARAM LIMBU 0409004WL036829 DHAKARAM LIMBU 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203042 MR DHAKARAM LIMBU ()
546 NADUAR AS-09-004-009-002/1722
(UTTAR MURHADOL) 		0409004000NRG23161120220524391 17/11/2022 Mrs. JOG MAYA LIMBU 0409004WL036829 Mrs. JOG MAYA LIMBU 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203130 MRS JOG MAYA LIMBU ()
547 NADUAR AS-09-004-009-002/203
(UTTAR MURHADOL) 		0409004000NRG23161120220524392 17/11/2022 UMA DEVI 0409004WL036829 UMA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203126 MRS UMA DEVI ()
548 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23161120220524393 17/11/2022 Mr. TEJMAN NEWAR 0409004WL036829 Mr. TEJMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202457 MR TEJMAN NEWAR ()
549 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23161120220524394 17/11/2022 NIRMALA NEWAR 0409004WL036829 NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203103 MRS NIRMALA NEWAR ()
550 NADUAR AS-09-004-009-003/1728
(UTTAR MURHADOL) 		0409004000NRG23161120220524395 17/11/2022 Mrs. SARITA SUBBA 0409004WL036829 Mrs. SARITA SUBBA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203173 MRS SARITA SUBBA ()
551 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23161120220524396 17/11/2022 BIVA NGATE 0409004WL036829 BIVA NGATE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767202758 MISS BIVA NGATE ()
552 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23161120220524397 17/11/2022 Mrs. JYOTI SUBBA 0409004WL036829 Mrs. JYOTI SUBBA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203189 MRS JYOTI SUBBA ()
553 NADUAR AS-09-004-009-005/1266
(UTTAR MURHADOL) 		0409004000NRG23161120220524233 17/11/2022 Sanchala Tasa 0409004WL036811 Sanchala Tasa 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203129 MRS SANCHALA TASA ()
554 NADUAR AS-09-004-009-005/1595
(UTTAR MURHADOL) 		0409004000NRG23161120220523427 17/11/2022 RATAN MILI 0409004WL036726 RATAN MILI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202591 MR RATAN MILI ()
555 NADUAR AS-09-004-009-005/423
(UTTAR MURHADOL) 		0409004000NRG23161120220523428 17/11/2022 LILUMAY NORAH 0409004WL036726 LILUMAY NORAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203081 MRS LILUMAY NARAH ()
556 NADUAR AS-09-004-009-005/682
(UTTAR MURHADOL) 		0409004000NRG23161120220523429 17/11/2022 NARAYAN NAGTE 0409004WL036726 NARAYAN NAGTE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203158 MR NARAYAN NGATE ()
557 NADUAR AS-09-004-009-006/442-A
(UTTAR MURHADOL) 		0409004000NRG23161120220524234 17/11/2022 JURUI HARA 0409004WL036811 JURUI HARA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767203123 MR JURUI HARA ()
558 NADUAR AS-09-004-009-007/3431
(UTTAR MURHADOL) 		0409004000NRG23161120220524235 17/11/2022 Mr. NATH KHANDAL 0409004WL036811 Mr. NATH KHANDAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202542 MR NATH KHANDAL ()
559 NADUAR AS-09-004-009-007/524
(UTTAR MURHADOL) 		0409004000NRG23161120220524236 17/11/2022 Lore Sutar 0409004WL036811 Lore Sutar 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202426 MR LORE SUTAR ()
560 NADUAR AS-09-004-009-008/1352
(UTTAR MURHADOL) 		0409004000NRG23161120220524237 17/11/2022 MANKA TIMSINA 0409004WL036811 MANKA TIMSINA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202992 MR LALAN TIMSINA ()
561 NADUAR AS-09-004-009-008/274
(UTTAR MURHADOL) 		0409004000NRG23161120220524238 17/11/2022 GANGA MAYA RACHKOTA 0409004WL036811 GANGA MAYA RACHKOTA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202790 MRS GANGA MAYA DEVI ()
562 NADUAR AS-09-004-010-002/934
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523884 17/11/2022 Manoj Mura 0409004WL036768 Manoj Mura 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767202977 MR JAYANTA KUMAR SAIKIA ()
563 NADUAR AS-09-004-010-008/1001
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524172 17/11/2022 PANCHALI BORAH 0409004WL036809 PANCHALI BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203083 MISS PANCHALI BARUAH ()
564 NADUAR AS-09-004-010-008/1995
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524192 17/11/2022 LILAWATI BORAH 0409004WL036809 LILAWATI BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767203030 MRS LILAWATI BORAH ()
SubTotal 565859 565859
565 NADUAR AS-09-004-001-001/3337
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526739 17/11/2022 Mr.BIPUL MALODAS 0409004WL037047 Mr.BIPUL MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202855 MR BIPUL MALODAS ()
566 NADUAR AS-09-004-001-001/5066
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526741 17/11/2022 BHAKTA PRAHLLAD MALODAS 0409004WL037047 BHAKTA PRAHLLAD MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202759 MR BHAKTA PRAHLAD MALODAS ()
567 NADUAR AS-09-004-001-001/5068
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526742 17/11/2022 GITA BISWAKARMA 0409004WL037047 GITA BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202761 MRS GEETA BISWAKARMA ()
568 NADUAR AS-09-004-001-001/5069
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526743 17/11/2022 SARASBATI DEVI 0409004WL037047 SARASBATI DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202760 MRS SARASBATI DEVI ()
569 NADUAR AS-09-004-001-004/3024
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526750 17/11/2022 PUSPA MALODAS 0409004WL037047 PUSPA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202707 MRS PUSPAMALO DAS ()
570 NADUAR AS-09-004-001-005/1694
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526751 17/11/2022 ARUP DHAKAL 0409004WL037047 ARUP DHAKAL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202654 MR ARUP DHAKAL ()
571 NADUAR AS-09-004-001-005/2021
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526752 17/11/2022 Mrs. Parbati Chohan 0409004WL037047 Mrs. Parbati Chohan 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202757 MRS PARBATI CHOHAN ()
572 NADUAR AS-09-004-001-005/2031
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526753 17/11/2022 Sadhana Sarkar 0409004WL037047 Sadhana Sarkar 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202748 MRS SADHANA SARKAR ()
573 NADUAR AS-09-004-001-005/2134
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220525200 17/11/2022 Balika Devi 0409004WL036915 Balika Devi 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203142 MRS BALIKA DEVI ()
574 NADUAR AS-09-004-001-005/2303
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526755 17/11/2022 BEBI SARKAR 0409004WL037047 BEBI SARKAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203045 MRS BABY SARKAR ()
575 NADUAR AS-09-004-001-005/2658
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526757 17/11/2022 SUNITA MALODAS 0409004WL037047 SUNITA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202436 MRS SUNITA MALODAS ()
576 NADUAR AS-09-004-001-005/2668
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526760 17/11/2022 SANAKA MALODAS 0409004WL037047 SANAKA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202796 MRS SANAKA MALODAS ()
577 NADUAR AS-09-004-001-005/2669
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526761 17/11/2022 MINU RAVA 0409004WL037047 MINU RAVA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203106 MISS MINU RAVA ()
578 NADUAR AS-09-004-001-005/2806
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526762 17/11/2022 MAHENDRA THAPA 0409004WL037047 MAHENDRA THAPA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202478 MR MAHENDRA THAPA ()
579 NADUAR AS-09-004-001-005/2809
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526763 17/11/2022 LAKSHAN MALODAS 0409004WL037047 LAKSHAN MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202704 MR LAKSHAN MALODAS ()
580 NADUAR AS-09-004-001-005/3011
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526764 17/11/2022 RANJU DEVI 0409004WL037047 RANJU DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202658 MRS RANJU DEVI ()
581 NADUAR AS-09-004-001-005/3028
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526765 17/11/2022 JYOTISH HALDAR 0409004WL037047 JYOTISH HALDAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202850 MR JYOTISH HALDAR ()
582 NADUAR AS-09-004-001-005/3307
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526766 17/11/2022 AMRITA DARJI 0409004WL037047 AMRITA DARJI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202656 MRS AMRITA DARJEE ()
583 NADUAR AS-09-004-001-005/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526767 17/11/2022 RENUKA DEVI 0409004WL037047 RENUKA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202703 MRS RENUKA DEVI ()
584 NADUAR AS-09-004-001-005/655
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526772 17/11/2022 KANURAM MALODAS 0409004WL037047 KANURAM MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202788 MR KANURAM MALODAS ()
585 NADUAR AS-09-004-001-008/3173
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526773 17/11/2022 MR.NIRMAL DHAKAL 0409004WL037047 MR.NIRMAL DHAKAL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203194 MR NIRMAL DHAKAL ()
586 NADUAR AS-09-004-007-004/3992
(PUB-BORBHOGIA) 		0409004000NRG23161120220523841 17/11/2022 debajit goswami 0409004WL036752 debajit goswami 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202743 MR DEBAJITGOSWAMI GOSWAMI ()
587 NADUAR AS-09-004-007-005/3437
(PUB-BORBHOGIA) 		0409004000NRG23161120220523890 17/11/2022 SANJIB KUMAR DORJI 0409004WL036769 SANJIB KUMAR DORJI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767202476 MR SANJIB KUMAR DORJI ()
588 NADUAR AS-09-004-007-008/1215
(PUB-BORBHOGIA) 		0409004000NRG23161120220523891 17/11/2022 Dhananjay Das 0409004WL036769 Dhananjay Das 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767202946 MR DHANANJAY DAS ()
589 NADUAR AS-09-004-007-008/2047
(PUB-BORBHOGIA) 		0409004000NRG23171120220525891 17/11/2022 TULSHI MALODAS 0409004WL036973 TULSHI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202491 MRS TULSI MALODAS ()
590 NADUAR AS-09-004-007-008/2720
(PUB-BORBHOGIA) 		0409004000NRG23171120220525898 17/11/2022 RUPALI MALODAS 0409004WL036973 RUPALI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203134 MRS RUPALI MALODAS ()
591 NADUAR AS-09-004-007-008/3114
(PUB-BORBHOGIA) 		0409004000NRG23171120220525902 17/11/2022 SULATA HALDAR 0409004WL036973 SULATA HALDAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202693 MRS SULATA MALODAS ()
592 NADUAR AS-09-004-007-008/3116
(PUB-BORBHOGIA) 		0409004000NRG23171120220525903 17/11/2022 GANGA DAS 0409004WL036973 GANGA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202793 MRS GANGA DAS ()
593 NADUAR AS-09-004-007-008/3180
(PUB-BORBHOGIA) 		0409004000NRG23171120220525928 17/11/2022 TULSA DEVI 0409004WL036974 TULSA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202484 MRS TULSA DEVI ()
594 NADUAR AS-09-004-007-008/3267
(PUB-BORBHOGIA) 		0409004000NRG23171120220525906 17/11/2022 SANJIB DAS 0409004WL036973 SANJIB DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202854 MR SANJIB DAS ()
595 NADUAR AS-09-004-007-008/3316
(PUB-BORBHOGIA) 		0409004000NRG23171120220525929 17/11/2022 SUBASH DAS 0409004WL036974 SUBASH DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202487 MR SUBASH DAS ()
596 NADUAR AS-09-004-007-008/3320
(PUB-BORBHOGIA) 		0409004000NRG23171120220525930 17/11/2022 REKHA BORAILY 0409004WL036974 REKHA BORAILY 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202537 MS REKHA BORAILY ()
597 NADUAR AS-09-004-007-008/3332
(PUB-BORBHOGIA) 		0409004000NRG23161120220523893 17/11/2022 DHANANJOY DAS 0409004WL036769 DHANANJOY DAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767202485 MR DHANANJOY MALODAS ()
598 NADUAR AS-09-004-007-008/3334
(PUB-BORBHOGIA) 		0409004000NRG23171120220525931 17/11/2022 SABITA DAS 0409004WL036974 SABITA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202488 MRS SABITA DAS ()
599 NADUAR AS-09-004-007-008/3337
(PUB-BORBHOGIA) 		0409004000NRG23171120220525932 17/11/2022 ALAKA DAS 0409004WL036974 ALAKA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202486 MRS ALAKA DAS ()
600 NADUAR AS-09-004-007-008/3429
(PUB-BORBHOGIA) 		0409004000NRG23171120220525933 17/11/2022 PINKI GHOSH 0409004WL036974 PINKI GHOSH 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203151 MRS PINKI GOSH ()
601 NADUAR AS-09-004-007-008/3431
(PUB-BORBHOGIA) 		0409004000NRG23161120220523894 17/11/2022 OMPRASAD BARAILI 0409004WL036769 OMPRASAD BARAILI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767203150 MR OMPRASAD BARAILI ()
602 NADUAR AS-09-004-007-008/345
(PUB-BORBHOGIA) 		0409004000NRG23171120220525907 17/11/2022 Babulal Malodas 0409004WL036973 Babulal Malodas 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203204 MRS SUMITRA MALODAS ()
603 NADUAR AS-09-004-007-008/3492
(PUB-BORBHOGIA) 		0409004000NRG23171120220525934 17/11/2022 AJOY MALO DAS 0409004WL036974 AJOY MALO DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203155 MR AJAY DAS ()
604 NADUAR AS-09-004-007-008/3701
(PUB-BORBHOGIA) 		0409004000NRG23171120220525909 17/11/2022 MANTU MALODAS 0409004WL036973 MANTU MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202492 MR MANTU MALODAS ()
605 NADUAR AS-09-004-007-008/3753
(PUB-BORBHOGIA) 		0409004000NRG23171120220526091 17/11/2022 BISHAL DAHAL 0409004WL036997 BISHAL DAHAL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202856 MR BISHAL DAHAL ()
606 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23171120220526092 17/11/2022 AJOY MALODAS 0409004WL036997 AJOY MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202443 MR AJOY DAS ()
607 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23171120220526093 17/11/2022 BASUDEB MALODAS 0409004WL036997 BASUDEB MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202448 MR BASUDEB MALODAS ()
608 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23171120220526094 17/11/2022 JOSHNA MALODAS 0409004WL036997 JOSHNA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202447 MRS JOSNA MALODAS ()
609 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23171120220526095 17/11/2022 MINATI MALODAS 0409004WL036997 MINATI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202446 MRS MINATI MALODAS ()
610 NADUAR AS-09-004-007-008/3789
(PUB-BORBHOGIA) 		0409004000NRG23171120220526096 17/11/2022 PRABHAT DAS 0409004WL036997 PRABHAT DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202450 MR PRABHAT DAS ()
611 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23171120220526097 17/11/2022 GAKUL DAS 0409004WL036997 GAKUL DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202445 MR GAKUL DAS ()
612 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23171120220526098 17/11/2022 BHABANI MALODAS 0409004WL036997 BHABANI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202449 MR BHABANI MALODAS ()
613 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23171120220526099 17/11/2022 RADHA DAS 0409004WL036997 RADHA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202444 MR RADHA DAS ()
614 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220526102 17/11/2022 CHANDAS DAS 0409004WL036997 CHANDAS DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202851 MR CHANDAN DAS ()
615 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23171120220526103 17/11/2022 MINATI DAS 0409004WL036997 MINATI DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202852 MRS MINATI DAS ()
616 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23171120220526104 17/11/2022 SUCHITRA MALODAS 0409004WL036997 SUCHITRA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202853 MRS SUCHITRA MALODAS ()
617 NADUAR AS-09-004-007-008/3832
(PUB-BORBHOGIA) 		0409004000NRG23171120220525935 17/11/2022 RANJAN SHAH 0409004WL036974 RANJAN SHAH 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202460 MR RANJAN SHAH ()
618 NADUAR AS-09-004-007-008/3839
(PUB-BORBHOGIA) 		0409004000NRG23171120220525940 17/11/2022 SEMKUMARI SAHU 0409004WL036974 SEMKUMARI SAHU 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202461 MRS SEMKUMARI SAHU ()
619 NADUAR AS-09-004-007-008/3842
(PUB-BORBHOGIA) 		0409004000NRG23171120220525941 17/11/2022 MANOJ BISWAKARMA 0409004WL036974 MANOJ BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202459 MR MANOJ BISWAKARMA ()
620 NADUAR AS-09-004-007-008/3844
(PUB-BORBHOGIA) 		0409004000NRG23171120220525942 17/11/2022 MINA DEVI 0409004WL036974 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202661 MS MINA DEVI ()
621 NADUAR AS-09-004-007-008/3858
(PUB-BORBHOGIA) 		0409004000NRG23171120220526105 17/11/2022 PADMA DEVI 0409004WL036997 PADMA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202458 MRS PADMA DEVI ()
622 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23171120220526107 17/11/2022 JADHAV DAS 0409004WL036997 JADHAV DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202510 MR JADHAV DAS ()
623 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23171120220526109 17/11/2022 BATASHI DUTTA DAS 0409004WL036997 BATASHI DUTTA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202512 MRS BATASHI DUTTA DAS ()
624 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23171120220526110 17/11/2022 SUSIL MALODAS 0409004WL036997 SUSIL MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202505 MR SUSIL MALODAS ()
625 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23171120220526111 17/11/2022 JAYMATI MALODAS 0409004WL036997 JAYMATI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202507 MRS JAYMATI MALODAS ()
626 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23171120220526112 17/11/2022 ARPANA MALODAS 0409004WL036997 ARPANA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202509 MRS ARPONA MALODAS ()
627 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23171120220526113 17/11/2022 NITYA MALODAS 0409004WL036997 NITYA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202504 MR NITYAMALODAS MALODAS ()
628 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23171120220526115 17/11/2022 MANUJ MALODAS 0409004WL036997 MANUJ MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202501 MR MANUJ MALODAS ()
629 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23171120220526118 17/11/2022 MOMITA MALODAS 0409004WL036997 MOMITA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202508 MRS MOMITA MALODAS ()
630 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23171120220526119 17/11/2022 BHARAT MALODAS 0409004WL036997 BHARAT MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202511 MR BHARAT MALODAS ()
631 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23171120220526120 17/11/2022 JAYANTI BARMAN 0409004WL036997 JAYANTI BARMAN 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202503 MRS JAYANTI BARMAN ()
632 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23171120220526121 17/11/2022 BISWAJIT MALODAS 0409004WL036997 BISWAJIT MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202506 MR BISWAJIT MALODAS ()
633 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23171120220526122 17/11/2022 MANOMAYA MALODAS 0409004WL036997 MANOMAYA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202502 MRS MANOMAYA MALODAS ()
634 NADUAR AS-09-004-007-008/3935
(PUB-BORBHOGIA) 		0409004000NRG23171120220525944 17/11/2022 ASISH THAPA 0409004WL036974 ASISH THAPA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202702 MR ASISH THAPA ()
635 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23161120220523896 17/11/2022 CHINTA DEVI 0409004WL036769 CHINTA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767202499 MRS CHINTA DEVI ()
636 NADUAR AS-09-004-007-008/3951
(PUB-BORBHOGIA) 		0409004000NRG23171120220525945 17/11/2022 NARAYAN SARMAH 0409004WL036974 NARAYAN SARMAH 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202497 MR NARAYAN SARMAH ()
637 NADUAR AS-09-004-007-008/3952
(PUB-BORBHOGIA) 		0409004000NRG23171120220525946 17/11/2022 ASHOK BISWAKARMA 0409004WL036974 ASHOK BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202496 MR ASHOK BISWAKARMA ()
638 NADUAR AS-09-004-007-008/3954
(PUB-BORBHOGIA) 		0409004000NRG23171120220525948 17/11/2022 KASHINATH BISWAKARMA 0409004WL036974 KASHINATH BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202498 MR KASHINATH BISWAKARMA ()
639 NADUAR AS-09-004-007-008/4010
(PUB-BORBHOGIA) 		0409004000NRG23171120220525911 17/11/2022 NIRUMAI DAS 0409004WL036973 NIRUMAI DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202694 MRS NIRUMAI DAS ()
640 NADUAR AS-09-004-007-008/4065
(PUB-BORBHOGIA) 		0409004000NRG23171120220525912 17/11/2022 SABITRI DEVI 0409004WL036973 SABITRI DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202792 MRS SABITRI DEVI ()
641 NADUAR AS-09-004-007-008/4068
(PUB-BORBHOGIA) 		0409004000NRG23171120220525913 17/11/2022 ANJANA DEVI 0409004WL036973 ANJANA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202791 MRS ANJANA DEVI ()
642 NADUAR AS-09-004-007-008/4070
(PUB-BORBHOGIA) 		0409004000NRG23171120220526125 17/11/2022 SUNOKA MALODAS 0409004WL036997 SUNOKA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202559 MRS SUNOKA DAS ()
643 NADUAR AS-09-004-007-008/4071
(PUB-BORBHOGIA) 		0409004000NRG23171120220526126 17/11/2022 MALATI MALODAS 0409004WL036997 MALATI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202794 MRS MALATI MALODAS ()
644 NADUAR AS-09-004-007-008/4072
(PUB-BORBHOGIA) 		0409004000NRG23171120220526127 17/11/2022 DRAUPADI MALODAS 0409004WL036997 DRAUPADI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202739 MRS DRAUPADI MALODAS ()
645 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23171120220526130 17/11/2022 ARATI MALODAS 0409004WL036997 ARATI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202740 MRS ARATI MALODAS ()
646 NADUAR AS-09-004-007-008/4078
(PUB-BORBHOGIA) 		0409004000NRG23171120220526131 17/11/2022 NIRUPA DAS 0409004WL036997 NIRUPA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202737 MRS NIRUPA DAS ()
647 NADUAR AS-09-004-007-008/4081
(PUB-BORBHOGIA) 		0409004000NRG23171120220526132 17/11/2022 KIRAN MALODAS 0409004WL036997 KIRAN MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202738 MRS KIRAN MALODAS ()
648 NADUAR AS-09-004-007-008/4092
(PUB-BORBHOGIA) 		0409004000NRG23171120220526137 17/11/2022 SANJAY DAS 0409004WL036997 SANJAY DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202751 MR SANJAY DAS ()
649 NADUAR AS-09-004-007-008/4095
(PUB-BORBHOGIA) 		0409004000NRG23171120220526140 17/11/2022 JUBARAJ BORMAN 0409004WL036997 JUBARAJ BORMAN 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202560 MR JUBRAJ BORMON ()
650 NADUAR AS-09-004-007-008/4121
(PUB-BORBHOGIA) 		0409004000NRG23171120220526143 17/11/2022 SUMA MALODAS 0409004WL036997 SUMA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202795 MRS SUMA MALO DAS ()
651 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23171120220526144 17/11/2022 Ajay das 0409004WL036997 Ajay das 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202954 MR AJOY DAS ()
652 NADUAR AS-09-004-007-008/692
(PUB-BORBHOGIA) 		0409004000NRG23171120220525914 17/11/2022 Mamata Das 0409004WL036973 Mamata Das 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203135 MRS MAMATA DAS ()
653 NADUAR AS-09-004-007-009/1448
(PUB-BORBHOGIA) 		0409004000NRG23161120220523844 17/11/2022 MAHENDRA DAS 0409004WL036752 MAHENDRA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767203093 MR MAHENDRA DAS ()
654 NADUAR AS-09-004-007-010/199
(PUB-BORBHOGIA) 		0409004000NRG23171120220525922 17/11/2022 Panchami Malodas 0409004WL036973 Panchami Malodas 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767202804 MRS PANCHAMI DAS ()
SubTotal 240450 240450
655 NADUAR AS-09-004-001-001/4051
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527048 17/11/2022 RENU MALODAS 0409004WL037113 RENU MALODAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202709 MRS RENU MALODAS ()
656 NADUAR AS-09-004-001-001/5031
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526740 17/11/2022 SHYAM MALODAS 0409004WL037047 SHYAM MALODAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202789 MR SHYAM SARKAR ()
657 NADUAR AS-09-004-001-001/653
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526744 17/11/2022 RANJIT MALODAS 0409004WL037047 RANJIT MALODAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202800 MR RANJIT MALODAS ()
658 NADUAR AS-09-004-001-004/2655
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526749 17/11/2022 KRISHNA SARKAR 0409004WL037047 KRISHNA SARKAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202659 MR KRISHNA SARKAR ()
659 NADUAR AS-09-004-001-005/2198
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526754 17/11/2022 SIMA MALODAS 0409004WL037047 SIMA MALODAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203046 MS SIMA MALODAS ()
660 NADUAR AS-09-004-001-005/2463
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526756 17/11/2022 KHEMRAJ PANDEY 0409004WL037047 KHEMRAJ PANDEY 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203058 MR KHEM RAJ PANDEY ()
661 NADUAR AS-09-004-001-005/2659
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526758 17/11/2022 SULATA CHIKADAR 0409004WL037047 SULATA CHIKADAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202540 MRS SULATA CHIKDAR ()
662 NADUAR AS-09-004-001-009/173
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527014 17/11/2022 TULASI MUKTAN 0409004WL037104 TULASI MUKTAN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202798 MRS TULASHI MUKTAN ()
663 NADUAR AS-09-004-001-009/1997
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220525201 17/11/2022 RENU PANDIT 0409004WL036916 RENU PANDIT 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202453 MRS RENU PANDIT ()
664 NADUAR AS-09-004-001-009/249
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527058 17/11/2022 Mrs.MINA RAI 0409004WL037118 Mrs.MINA RAI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203195 MRS MINA RAI ()
665 NADUAR AS-09-004-001-009/3017
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220525954 17/11/2022 BISWA OZA 0409004WL036975 BISWA OZA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203199 MR BISWA OZAH ()
666 NADUAR AS-09-004-003-007/2926
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524057 17/11/2022 GAURAV BORAH 0409004WL036798 GAURAV BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203187 MR GAURAV BORAH ()
667 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524070 17/11/2022 PRANJAL BHUYAN 0409004WL036798 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202688 MR PRANJAL BHUYAN ()
668 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524071 17/11/2022 mami bhuyan 0409004WL036798 mami bhuyan 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202809 MRS NABANITA KOCH ()
669 NADUAR AS-09-004-007-002/2042
(PUB-BORBHOGIA) 		0409004000NRG23161120220524168 17/11/2022 ANKU GAYAN 0409004WL036809 ANKU GAYAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202799 MR ANKU GAYAN ()
670 NADUAR AS-09-004-007-004/4024
(PUB-BORBHOGIA) 		0409004000NRG23171120220525926 17/11/2022 RAKHI ORANG 0409004WL036974 RAKHI ORANG 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202655 MRS RAKHI ORANG ()
671 NADUAR AS-09-004-007-006/3994
(PUB-BORBHOGIA) 		0409004000NRG23161120220523848 17/11/2022 SUKURA KARMAKAR 0409004WL036753 SUKURA KARMAKAR 00415 SBIN0017210 2519 2519 Processed 01/12/2022 6767202708 MR SUKURA KARMAKAR ()
672 NADUAR AS-09-004-007-006/4034
(PUB-BORBHOGIA) 		0409004000NRG23161120220523823 17/11/2022 MANJU MUNDA 0409004WL036748 MANJU MUNDA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202807 MR NAYAN MUNDA ()
673 NADUAR AS-09-004-007-006/4036
(PUB-BORBHOGIA) 		0409004000NRG23161120220523824 17/11/2022 LAKHI DAS 0409004WL036748 LAKHI DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202744 MRS LAKHI DAS ()
674 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23171120220526086 17/11/2022 PAMOCHA MALO DAS 0409004WL036997 PAMOCHA MALO DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202909 MR PAMOCHA MALODAS ()
675 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23171120220526100 17/11/2022 MAHADEV DAS 0409004WL036997 MAHADEV DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202451 MR MAHADEV DAS ()
676 NADUAR AS-09-004-007-008/3833
(PUB-BORBHOGIA) 		0409004000NRG23171120220525936 17/11/2022 PRASENJEET DAS 0409004WL036974 PRASENJEET DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202490 MR PRASENJEET DAS ()
677 NADUAR AS-09-004-007-008/3834
(PUB-BORBHOGIA) 		0409004000NRG23161120220523895 17/11/2022 CHANDAN SHAH 0409004WL036769 CHANDAN SHAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202463 MR CHANDAN SHAH ()
678 NADUAR AS-09-004-007-008/3845
(PUB-BORBHOGIA) 		0409004000NRG23171120220525943 17/11/2022 HEMANTA DHAKAL 0409004WL036974 HEMANTA DHAKAL 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202462 MR HEMANTA DHAKAL ()
679 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23171120220526116 17/11/2022 LIZA BORAH 0409004WL036997 LIZA BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202513 MS LIZA BORAH ()
680 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23171120220526117 17/11/2022 SANTOSHI DAS 0409004WL036997 SANTOSHI DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202562 MRS SANTOSI DAS ()
681 NADUAR AS-09-004-007-008/3942
(PUB-BORBHOGIA) 		0409004000NRG23171120220526123 17/11/2022 RINA MAOLDAS 0409004WL036997 RINA MAOLDAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202797 MRS RINA MALODAS ()
682 NADUAR AS-09-004-007-008/517
(PUB-BORBHOGIA) 		0409004000NRG23171120220525949 17/11/2022 HIRA DEVI 0409004WL036974 HIRA DEVI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203055 MRS HIRA DEVEE ()
683 NADUAR AS-09-004-007-010/193
(PUB-BORBHOGIA) 		0409004000NRG23171120220525920 17/11/2022 Rekha Devi 0409004WL036973 Rekha Devi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202489 MS REKHA DEVI ()
684 NADUAR AS-09-004-007-010/376
(PUB-BORBHOGIA) 		0409004000NRG23171120220526150 17/11/2022 TIL BR. NEWAR 0409004WL036997 TIL BR. NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203034 MR TIL BAHADUR NEWAR ()
685 NADUAR AS-09-004-008-002/326
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526152 17/11/2022 UPEN DAS 0409004WL036997 UPEN DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202803 MRS ANIMA DAS ()
686 NADUAR AS-09-004-008-005/1421
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526161 17/11/2022 MANISHA NEWAR 0409004WL036997 MANISHA NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202467 MRS MANISHA NEWAR ()
687 NADUAR AS-09-004-008-005/1990
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526164 17/11/2022 DIGANTA SAIKIA 0409004WL036997 DIGANTA SAIKIA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202745 MR DIGANTA SAIKIA ()
688 NADUAR AS-09-004-008-005/2001
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526165 17/11/2022 GANGA SARMAH 0409004WL036997 GANGA SARMAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202482 MRS GANGA SHARMA ()
689 NADUAR AS-09-004-008-005/2271
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526167 17/11/2022 RITIK NEWAR 0409004WL036997 RITIK NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202466 MR RITIK NEWAR ()
690 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525964 17/11/2022 ARUN BORAH 0409004WL036976 ARUN BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203098 MR ARUN BORAH ()
691 NADUAR AS-09-004-008-005/733
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526170 17/11/2022 Anima Saikia 0409004WL036997 Anima Saikia 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767203205 MRS ANIMA SAIKIA ()
692 NADUAR AS-09-004-008-006/1136
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526175 17/11/2022 Radhika Bhuyan 0409004WL036997 Radhika Bhuyan 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202477 MRS RADHIKA BHUYAN ()
693 NADUAR AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525957 17/11/2022 Rubi Saikia 0409004WL036975 Rubi Saikia 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203141 MRS RUBI SAIKIA ()
694 NADUAR AS-09-004-008-007/1267
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525959 17/11/2022 APURBA HAZARIKA 0409004WL036975 APURBA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203175 MR APURBA HAZARIKA ()
695 NADUAR AS-09-004-008-007/1690-A
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524778 17/11/2022 ANIMA PAUL 0409004WL036866 ANIMA PAUL 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202687 MRS ANIMA PAUL ()
696 NADUAR AS-09-004-008-007/1820-A
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524779 17/11/2022 BANDIPA BORAH 0409004WL036866 BANDIPA BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202691 MS BANDIPA BORAH ()
697 NADUAR AS-09-004-008-007/2490
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526181 17/11/2022 BOBITA BORAH 0409004WL036997 BOBITA BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202692 MRS BOBITA BORAH ()
698 NADUAR AS-09-004-008-008/1788
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524538 17/11/2022 Mr. BISWAJIT DAS 0409004WL036838 Mr. BISWAJIT DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203006 MR BISWAJIT DAS ()
699 NADUAR AS-09-004-010-003/2519
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525039 17/11/2022 AHIJUL HAQUE 0409004WL036894 AHIJUL HAQUE 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202749 MR AHIJUL HAQUE ()
700 NADUAR AS-09-004-010-007/2315
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524006 17/11/2022 PRAKASH NATH 0409004WL036788 PRAKASH NATH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767202544 MR PRAKASH NATH ()
701 NADUAR AS-09-004-010-008/1116
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524570 17/11/2022 HIRAK JOYTI BORAH 0409004WL036838 HIRAK JOYTI BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203091 MR HIROK JYOTI BORAH ()
702 NADUAR AS-09-004-010-008/1252-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524178 17/11/2022 Mrs. MADHUSMITA BARHOI BORAH 0409004WL036809 Mrs. MADHUSMITA BARHOI BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203136 MRS MADHUSMITA BARHOI BARHOIBORAH ()
703 NADUAR AS-09-004-010-008/1356-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524179 17/11/2022 Marami Borah 0409004WL036809 Marami Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202951 MS MARAMI BORAH ()
704 NADUAR AS-09-004-010-008/1358
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524181 17/11/2022 PULAK BORAH 0409004WL036809 PULAK BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202471 MR PULAK BORAH ()
705 NADUAR AS-09-004-010-008/142
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524184 17/11/2022 RIPUNJOY BORAH 0409004WL036809 RIPUNJOY BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203145 MR RIPUNJOY BORAH ()
706 NADUAR AS-09-004-010-008/2300
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524575 17/11/2022 MANAB JOYTI BARUAH 0409004WL036838 MANAB JOYTI BARUAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202551 MR MANOB JYOTI BORAH ()
707 NADUAR AS-09-004-010-008/2512
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524195 17/11/2022 PARTH PRATIM BORAH 0409004WL036809 PARTH PRATIM BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203090 SHRI PARTHA PROTIM BORAH ()
708 NADUAR AS-09-004-010-008/268
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524580 17/11/2022 BEAUTY DEVI 0409004WL036838 BEAUTY DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767202752 MRS BEAUTI DEVI ()
709 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524216 17/11/2022 Runu Borah 0409004WL036809 Runu Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203047 MR SAGAR BORAH ()
710 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524217 17/11/2022 Sagar Borah 0409004WL036809 Sagar Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767203049 MR SAGAR BORAH ()
SubTotal 127553 127553
711 NADUAR AS-09-004-010-008/1116
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524571 17/11/2022 SANGITA BORUAH 0409004WL036838 SANGITA BORUAH 00462 UCBA0000419 1374 1374 Processed 01/12/2022 6767203146 SANGITA BORUAH ()
SubTotal 1374 1374
712 NADUAR AS-09-004-001-001/2859
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220523310 17/11/2022 SABITA DEVI 0409004WL036705 SABITA DEVI 00462 UCBA0000503 2061 2061 Processed 01/12/2022 6767202660 SABITA DEVI ()
713 NADUAR AS-09-004-001-004/4027
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527056 17/11/2022 BASANTA MISHRA 0409004WL037117 BASANTA MISHRA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202711 BASANTA MISHRA ()
714 NADUAR AS-09-004-001-005/2660
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526759 17/11/2022 DIPTI MALODAS 0409004WL037047 DIPTI MALODAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202454 DIPTI MALODAS ()
715 NADUAR AS-09-004-001-006/2642
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220523423 17/11/2022 Minakshi Devi 0409004WL036726 Minakshi Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202543 MINAKHI DEVI ()
716 NADUAR AS-09-004-001-007/2488
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220523424 17/11/2022 JURI DEVI 0409004WL036726 JURI DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203086 JURI DEVI ()
717 NADUAR AS-09-004-001-007/2625
(DAKHIN CHILABANDHA) 		0409004000NRG23161120220523425 17/11/2022 JAYMATI DEVI 0409004WL036726 JAYMATI DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202588 JAYMATI DEVI ()
718 NADUAR AS-09-004-003-007/3153
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524058 17/11/2022 NIPAN BORA 0409004WL036798 NIPAN BORA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202493 NIPAN BORA ()
719 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524059 17/11/2022 BINA BORAH 0409004WL036798 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202701 BINA BORAH ()
720 NADUAR AS-09-004-005-002/1688
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524060 17/11/2022 Chintu Bhuyan 0409004WL036798 Chintu Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202942 CHINTU BHUYAN ()
721 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524062 17/11/2022 LUMI DAS BHUYAN 0409004WL036798 LUMI DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203192 LUMI DAS BHUYAN ()
722 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524061 17/11/2022 Ranjan Bhuyan 0409004WL036798 Ranjan Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203163 RANJAN BHUYAN ()
723 NADUAR AS-09-004-005-002/251
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524063 17/11/2022 Pranita Borah 0409004WL036798 Pranita Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202940 PRANITA BORAH ()
724 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524066 17/11/2022 ARUNIMA DAS BHUYAN 0409004WL036798 ARUNIMA DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202754 ARUNIMA DAS BHUYAN ()
725 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524065 17/11/2022 Ashim Bhuyan 0409004WL036798 Ashim Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202941 ASHIM BHUYAN ()
726 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524067 17/11/2022 DINKUMONI SAIKIA 0409004WL036798 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202690 DINKUMONI SAIKIA ()
727 NADUAR AS-09-004-005-003/1722
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524068 17/11/2022 Alpana Bora Devi 0409004WL036798 Alpana Bora Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202945 ALPANA BORAH DEVI ()
728 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524069 17/11/2022 BANTI SAIKIA 0409004WL036798 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202695 BANTI SAIKIA ()
729 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524072 17/11/2022 JIBESHWARI BORA 0409004WL036798 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202689 JIBESHWARI BORA ()
730 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524074 17/11/2022 KABITA THAKURIA BHUYAN 0409004WL036798 KABITA THAKURIA BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203186 KABITA THAKURIA BHUYAN ()
731 NADUAR AS-09-004-007-001/1031
(PUB-BORBHOGIA) 		0409004000NRG23161120220524161 17/11/2022 ANJALI NEOG 0409004WL036809 ANJALI NEOG 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203035 ANJALI NEOG ()
732 NADUAR AS-09-004-007-001/2556
(PUB-BORBHOGIA) 		0409004000NRG23161120220524162 17/11/2022 NABA KANTA SAIKIA 0409004WL036809 NABA KANTA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203000 NAVA KANTA SAIKIA ()
733 NADUAR AS-09-004-007-001/2557
(PUB-BORBHOGIA) 		0409004000NRG23161120220524164 17/11/2022 MANOJ KR SAIKIA 0409004WL036809 MANOJ KR SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203001 MANOJ KR SAIKIA ()
734 NADUAR AS-09-004-007-001/2557
(PUB-BORBHOGIA) 		0409004000NRG23161120220524165 17/11/2022 SIKHA SAIKIA 0409004WL036809 SIKHA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203036 SIKHA SAIKIA ()
735 NADUAR AS-09-004-007-008/1897
(PUB-BORBHOGIA) 		0409004000NRG23161120220523892 17/11/2022 Dimbeswar Acharjya 0409004WL036769 Dimbeswar Acharjya 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203162 DIMBESWAR ACHARYA ()
736 NADUAR AS-09-004-007-008/2325
(PUB-BORBHOGIA) 		0409004000NRG23171120220525893 17/11/2022 RIJU DEVI 0409004WL036973 RIJU DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203040 RIJU DEVI ()
737 NADUAR AS-09-004-007-008/2739
(PUB-BORBHOGIA) 		0409004000NRG23171120220525899 17/11/2022 BHABESH DAS 0409004WL036973 BHABESH DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203138 BHABESH DAS ()
738 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23171120220526101 17/11/2022 ANIL DAS 0409004WL036997 ANIL DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202452 ANIL DAS ()
739 NADUAR AS-09-004-007-008/3912
(PUB-BORBHOGIA) 		0409004000NRG23171120220526108 17/11/2022 SARADA DAS 0409004WL036997 SARADA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202652 SARADA DAS ()
740 NADUAR AS-09-004-007-008/3947
(PUB-BORBHOGIA) 		0409004000NRG23171120220525910 17/11/2022 JATRA HALDAR 0409004WL036973 JATRA HALDAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202657 JATRA HALDAR ()
741 NADUAR AS-09-004-007-008/4075
(PUB-BORBHOGIA) 		0409004000NRG23171120220526128 17/11/2022 DEBAJIT SEN 0409004WL036997 DEBAJIT SEN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202741 DEBAJIT SEN ()
742 NADUAR AS-09-004-007-008/4076
(PUB-BORBHOGIA) 		0409004000NRG23171120220526129 17/11/2022 MALLIKA DAS 0409004WL036997 MALLIKA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202742 MALLIKA DAS ()
743 NADUAR AS-09-004-007-008/4086
(PUB-BORBHOGIA) 		0409004000NRG23171120220526133 17/11/2022 RAKHI BORAH 0409004WL036997 RAKHI BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202755 RAKHI BORAH ()
744 NADUAR AS-09-004-007-008/4098
(PUB-BORBHOGIA) 		0409004000NRG23171120220526142 17/11/2022 NITUMONI BARUAH 0409004WL036997 NITUMONI BARUAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202756 NITUMONI BARUAH ()
745 NADUAR AS-09-004-007-009/1153-A
(PUB-BORBHOGIA) 		0409004000NRG23171120220525950 17/11/2022 PRAKASH DORJI 0409004WL036974 PRAKASH DORJI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202810 TARA DEVI ()
746 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525961 17/11/2022 Dipti Bora 0409004WL036976 Dipti Bora 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202455 DIPTI BORA ()
747 NADUAR AS-09-004-008-004/1989
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524775 17/11/2022 PURNIMA GUSWAMI BORAH 0409004WL036866 PURNIMA GUSWAMI BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202949 PURNIMA GOSWAMI BORA ()
748 NADUAR AS-09-004-008-005/1187
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526157 17/11/2022 RASHMI DEVI 0409004WL036997 RASHMI DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202480 RASHMI DEVI ()
749 NADUAR AS-09-004-008-005/1190-A
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526158 17/11/2022 PABAN AGARWALA 0409004WL036997 PABAN AGARWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202481 PAWAN AGARWALA ()
750 NADUAR AS-09-004-008-005/1258
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526159 17/11/2022 Jintu Borah 0409004WL036997 Jintu Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202442 JINTU BORAH ()
751 NADUAR AS-09-004-008-005/1264
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526160 17/11/2022 REKHA NEWAR 0409004WL036997 REKHA NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202465 REKHA NEWAR ()
752 NADUAR AS-09-004-008-005/1777
(PACHIM-BORBHAGIA) 		0409004000NRG23161120220524776 17/11/2022 BARASHA BORAH 0409004WL036866 BARASHA BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202802 BARASHA BORAH ()
753 NADUAR AS-09-004-008-005/2246
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526166 17/11/2022 MAMANI DEKA 0409004WL036997 MAMANI DEKA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203004 MAMANI DEKA ()
754 NADUAR AS-09-004-008-005/547
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526168 17/11/2022 RANJITA KATAKI 0409004WL036997 RANJITA KATAKI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202958 RANJITA KATAKI ()
755 NADUAR AS-09-004-008-005/735
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526171 17/11/2022 Mridul Hazarika 0409004WL036997 Mridul Hazarika 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203206 MRIDUL HAZARIKA ()
756 NADUAR AS-09-004-008-005/735-A
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526172 17/11/2022 Joonmoni Hazarika 0409004WL036997 Joonmoni Hazarika 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203207 JOONMONI HAZARIKA ()
757 NADUAR AS-09-004-008-005/762
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526173 17/11/2022 Kalapana Upadhyaya 0409004WL036997 Kalapana Upadhyaya 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202440 KALPANA UPADHYAYA ()
758 NADUAR AS-09-004-008-005/789
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526174 17/11/2022 Soonmoni Borah 0409004WL036997 Soonmoni Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202439 SONAMANI BORA ()
759 NADUAR AS-09-004-008-006/1263
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526176 17/11/2022 Dipali Saikia 0409004WL036997 Dipali Saikia 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202441 DEEPALI SAIKIA ()
760 NADUAR AS-09-004-008-007/2460
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220525960 17/11/2022 RAKTIM BHUYAN 0409004WL036975 RAKTIM BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202541 RAKTIM BHUYAN ()
761 NADUAR AS-09-004-008-008/506
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526183 17/11/2022 MANU RAI 0409004WL036997 MANU RAI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202950 MONO RAY ()
762 NADUAR AS-09-004-008-009/2343
(PACHIM-BORBHAGIA) 		0409004000NRG23171120220526184 17/11/2022 Sita Devi 0409004WL036997 Sita Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203053 SRI SITA DEVI ()
763 NADUAR AS-09-004-010-003/1404
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524554 17/11/2022 SURA HAZARIKA 0409004WL036838 SURA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202858 BOBI HAZARIKA ()
764 NADUAR AS-09-004-010-003/1976
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524555 17/11/2022 LAKHI MUNDA 0409004WL036838 LAKHI MUNDA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202990 LAKHI MUNDA ()
765 NADUAR AS-09-004-010-004/375-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524110 17/11/2022 ANITA SABAR 0409004WL036803 ANITA SABAR 00462 UCBA0000503 2519 2519 Processed 01/12/2022 6767203008 ANITA SABAR ()
766 NADUAR AS-09-004-010-005/1555
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524561 17/11/2022 PRANAB BORAH 0409004WL036838 PRANAB BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203038 PRANAB BORAH ()
767 NADUAR AS-09-004-010-005/164
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524039 17/11/2022 Arun Nath 0409004WL036793 Arun Nath 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202706 ARUN NATH ()
768 NADUAR AS-09-004-010-005/1667
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523919 17/11/2022 BHASKAR KALITA 0409004WL036775 BHASKAR KALITA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202948 BHASKAR KALITA ()
769 NADUAR AS-09-004-010-005/2438
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524565 17/11/2022 JITENDRA NATH 0409004WL036838 JITENDRA NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203137 JITENDER ()
770 NADUAR AS-09-004-010-005/2511
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524566 17/11/2022 DHARMENDRA NATH 0409004WL036838 DHARMENDRA NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202483 DHARMENDRA NATH ()
771 NADUAR AS-09-004-010-006/1326
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524169 17/11/2022 BEAUTY SANGMAI BORAH 0409004WL036809 BEAUTY SANGMAI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202998 BEAUTY CHANGMAI BORAH ()
772 NADUAR AS-09-004-010-007/750
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524080 17/11/2022 MINA DEVI 0409004WL036799 MINA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767202710 MINA DEVI ()
773 NADUAR AS-09-004-010-007/797
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524087 17/11/2022 Kusal Nath 0409004WL036801 Kusal Nath 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767203172 KUSHAL NATH ()
774 NADUAR AS-09-004-010-008/1060
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524174 17/11/2022 RANI RAJBANGSHI 0409004WL036809 RANI RAJBANGSHI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202550 RANI BORAH ()
775 NADUAR AS-09-004-010-008/1358
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524180 17/11/2022 TUN BORAH 0409004WL036809 TUN BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202605 TUN BORAH ()
776 NADUAR AS-09-004-010-008/1469
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524188 17/11/2022 PRAKASH BORDOLOI 0409004WL036809 PRAKASH BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202955 PRAKASH BORDOLOI ()
777 NADUAR AS-09-004-010-008/1469
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524187 17/11/2022 RUNIMA DEVI BORDOLOI 0409004WL036809 RUNIMA DEVI BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202649 RUNIMA DEVI BORDOLOI ()
778 NADUAR AS-09-004-010-008/1653
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524573 17/11/2022 DIJEN BHAGAWATI 0409004WL036838 DIJEN BHAGAWATI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202993 DWIJEN BHAGAWATI ()
779 NADUAR AS-09-004-010-008/1971
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524191 17/11/2022 ANJANA BORAH 0409004WL036809 ANJANA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203092 ANJANA BORAH ()
780 NADUAR AS-09-004-010-008/2298
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524574 17/11/2022 GOWRANGA BORAH 0409004WL036838 GOWRANGA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202857 GOWRANGA BORAH ()
781 NADUAR AS-09-004-010-008/2301
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524193 17/11/2022 IRAMONI BORAH 0409004WL036809 IRAMONI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767202549 IRAMONI BORAH ()
782 NADUAR AS-09-004-010-008/2442
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524578 17/11/2022 ARUN BORDOLOI 0409004WL036838 ARUN BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203143 ARUN BORDOLOI ()
783 NADUAR AS-09-004-010-008/2442
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524577 17/11/2022 BABY BORDOLOI 0409004WL036838 BABY BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203144 BABY BORDOLOI ()
784 NADUAR AS-09-004-010-008/2443
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524194 17/11/2022 PADMESWAR BORAH 0409004WL036809 PADMESWAR BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203107 PADMESWAR BORAH ()
785 NADUAR AS-09-004-010-008/2645
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524204 17/11/2022 BHASKAR JYOTI GAYAN 0409004WL036809 BHASKAR JYOTI GAYAN 00462 UCBA0000503 1374 1374 Rejected 02/12/2022 No Such Account
786 NADUAR AS-09-004-010-008/285
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524209 17/11/2022 SANTANA SAIKIA 0409004WL036809 SANTANA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203148 SANTANA SAIKIA ()
787 NADUAR AS-09-004-010-008/296-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524583 17/11/2022 DIPALI BORA 0409004WL036838 DIPALI BORA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767203147 DIPALI BORA ()
SubTotal 154346 154346
788 NADUAR AS-09-004-001-005/619-A
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220526769 17/11/2022 MOHAN CHETRY 0409004WL037047 MOHAN CHETRY 00468 UBIN0554651 2748 2748 Processed 01/12/2022 6767202845 MOHAN CHETRY ()
SubTotal 2748 2748
789 NADUAR AS-09-004-003-005/2966
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524720 17/11/2022 MUNU BORAH 0409004WL036859 MUNU BORAH 00662 BDBL0001492 687 687 Processed 01/12/2022 6767202612 MUNU BORAH ()
790 NADUAR AS-09-004-004-004/2778
(PUB MURHADAL) 		0409004000NRG23161120220523496 17/11/2022 BINANDA BORA 0409004WL036734 BINANDA BORA 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6767202615 BINANDA BORA ()
791 NADUAR AS-09-004-005-009/1995
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220524073 17/11/2022 DIBYA JYOTI NATH 0409004WL036798 DIBYA JYOTI NATH 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6767202871 DIBYA JYOTI NATH ()
792 NADUAR AS-09-004-010-002/189
(UTTAR BORBHAGIA) 		0409004000NRG23161120220525038 17/11/2022 BAHAITI NAYAK 0409004WL036894 BAHAITI NAYAK 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6767202616 BAHAITI NAYAK ()
793 NADUAR AS-09-004-010-003/2654
(UTTAR BORBHAGIA) 		0409004000NRG23161120220523885 17/11/2022 BASANTA BHUMIJ 0409004WL036768 BASANTA BHUMIJ 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6767202870 BASANTA BHUMIJ ()
SubTotal 10305 10305
794 NADUAR AS-09-004-006-001/843
(PACHIM MURHADOL) 		0409004000NRG23161120220524258 17/11/2022 ANIL CHIRANG 0409004WL036815 ANIL CHIRANG 00694 NESF0000021 1374 1374 Processed 01/12/2022 6767202831 ANIL CHIRANG ()
SubTotal 1374 1374
Total 1786200 1786200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 126637
2 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 173582
3 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 36182
4 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 44426
5 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
6 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 7786
7 NADUAR AS0409004_171122FTO_128388 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 195566
8 NADUAR AS0409004_171122FTO_128388 Canara Bank CNRB0004252 Biswanath Chariali 1374
9 NADUAR AS0409004_171122FTO_128388 Central Bank Of India CBIN0282709 KARCHANTALA 65036
10 NADUAR AS0409004_171122FTO_128388 Indian Overseas Bank IOBA0001290 TEZPUR 2748
11 NADUAR AS0409004_171122FTO_128388 Punjab National Bank PUNB0205520 Jamugurihat 23358
12 NADUAR AS0409004_171122FTO_128388 State Bank of India SBIN0000195 TEZPUR 1374
13 NADUAR AS0409004_171122FTO_128388 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
14 NADUAR AS0409004_171122FTO_128388 State Bank of India SBIN0009142 RANGACHAKUA 565859
15 NADUAR AS0409004_171122FTO_128388 State Bank of India SBIN0012972 SOOTEA 240450
16 NADUAR AS0409004_171122FTO_128388 State Bank of India SBIN0017210 Jamugurihat 127553
17 NADUAR AS0409004_171122FTO_128388 UCO Bank UCBA0000419 CHARALI 1374
18 NADUAR AS0409004_171122FTO_128388 UCO Bank UCBA0000503 JAMUGURIHAT 154346
19 NADUAR AS0409004_171122FTO_128388 Union Bank of India UBIN0554651 TEZPUR 2748
20 NADUAR AS0409004_171122FTO_128388 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 10305
21 NADUAR AS0409004_171122FTO_128388 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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