Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:08 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_080422FTO_4400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-007-005/282
(PUB-BORBHOGIA) 		0409004000NRG23080420220000863 08/04/2022 JONAKI RAJGOR 0409004WL000025 JONAKI RAJGOR 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941308 JONAKIRAJGOR ()
2 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23080420220000845 08/04/2022 PUSPA MAYA LAMA 0409004WL000024 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941306 PUSPAMAYALAMA ()
3 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23080420220000846 08/04/2022 KALPANA BHUYAN 0409004WL000024 KALPANA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941305 KALPANABHUYAN ()
4 NADUAR AS-09-004-007-005/3775
(PUB-BORBHOGIA) 		0409004000NRG23080420220000847 08/04/2022 JARA PAIK 0409004WL000024 JARA PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941307 JARAPAIK ()
5 NADUAR AS-09-004-007-007/422
(PUB-BORBHOGIA) 		0409004000NRG23080420220000740 08/04/2022 Bhakta Br. Darji 0409004WL000021 Bhakta Br. Darji 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941303 BhaktaBr.Darji ()
6 NADUAR AS-09-004-008-006/1019
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000911 08/04/2022 Mini Paik 0409004WL000025 Mini Paik 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916941304 MiniPaik ()
SubTotal 8244 8244
7 NADUAR AS-09-004-001-005/3130
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000354 08/04/2022 BHISMA ACHARYA 0409004WL000010 BHISMA ACHARYA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941151 BHISMAACHARYA ()
8 NADUAR AS-09-004-001-005/3147
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000366 08/04/2022 ANJALI MANDOL 0409004WL000010 ANJALI MANDOL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941215 ANJALIMANDOL ()
9 NADUAR AS-09-004-001-005/3148
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000367 08/04/2022 SUREN DHAKAL 0409004WL000010 SUREN DHAKAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941211 SURENDHAKAL ()
10 NADUAR AS-09-004-001-009/274
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000853 08/04/2022 Narayan Sabar 0409004WL000025 Narayan Sabar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941182 NarayanSabar ()
11 NADUAR AS-09-004-007-002/1622
(PUB-BORBHOGIA) 		0409004000NRG23080420220000638 08/04/2022 Prabhat Bora 0409004WL000019 Prabhat Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941179 PrabhatBora ()
12 NADUAR AS-09-004-007-002/1624
(PUB-BORBHOGIA) 		0409004000NRG23080420220000639 08/04/2022 Prasanta saikia 0409004WL000019 Prasanta saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941180 Prasantasaikia ()
13 NADUAR AS-09-004-007-002/2058
(PUB-BORBHOGIA) 		0409004000NRG23080420220000640 08/04/2022 Rupa bhuyan 0409004WL000019 Rupa bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941198 Rupabhuyan ()
14 NADUAR AS-09-004-007-002/2133
(PUB-BORBHOGIA) 		0409004000NRG23080420220000642 08/04/2022 Jan moni borah 0409004WL000019 Jan moni borah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941200 Janmoniborah ()
15 NADUAR AS-09-004-007-002/826
(PUB-BORBHOGIA) 		0409004000NRG23080420220000644 08/04/2022 Bhaben Gayan 0409004WL000019 Bhaben Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941167 BhabenGayan ()
16 NADUAR AS-09-004-007-002/827
(PUB-BORBHOGIA) 		0409004000NRG23080420220000645 08/04/2022 Ranjit Hazarika 0409004WL000019 Ranjit Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941168 RanjitHazarika ()
17 NADUAR AS-09-004-007-003/2004
(PUB-BORBHOGIA) 		0409004000NRG23080420220000855 08/04/2022 SRI SIRAJ KHATIWRA 0409004WL000025 SRI SIRAJ KHATIWRA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941199 SRISIRAJKHATIWRA ()
18 NADUAR AS-09-004-007-003/2084
(PUB-BORBHOGIA) 		0409004000NRG23080420220000856 08/04/2022 DIPAK GOWALA 0409004WL000025 DIPAK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941186 DIPAKGOWALA ()
19 NADUAR AS-09-004-007-004/1238
(PUB-BORBHOGIA) 		0409004000NRG23080420220000688 08/04/2022 RAJA DARJJI 0409004WL000021 RAJA DARJJI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940953 RAJADARJJI ()
20 NADUAR AS-09-004-007-004/2772
(PUB-BORBHOGIA) 		0409004000NRG23080420220000690 08/04/2022 ANANTA BORAH 0409004WL000021 ANANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941204 ANANTABORAH ()
21 NADUAR AS-09-004-007-004/768
(PUB-BORBHOGIA) 		0409004000NRG23080420220000691 08/04/2022 BUBUL DARJI 0409004WL000021 BUBUL DARJI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940957 BUBULDARJI ()
22 NADUAR AS-09-004-007-005/1000
(PUB-BORBHOGIA) 		0409004000NRG23080420220000831 08/04/2022 Pradip Gowala 0409004WL000024 Pradip Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941185 PradipGowala ()
23 NADUAR AS-09-004-007-005/1042
(PUB-BORBHOGIA) 		0409004000NRG23080420220000859 08/04/2022 Pratap Kakaty 0409004WL000025 Pratap Kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941149 PratapKakaty ()
24 NADUAR AS-09-004-007-005/1044
(PUB-BORBHOGIA) 		0409004000NRG23080420220000792 08/04/2022 Biju Baro 0409004WL000023 Biju Baro 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941192 BijuBaro ()
25 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23080420220000794 08/04/2022 ARATI GOWALA 0409004WL000023 ARATI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941206 ARATIGOWALA ()
26 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23080420220000795 08/04/2022 Mangli Gour 0409004WL000023 Mangli Gour 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941154 MangliGour ()
27 NADUAR AS-09-004-007-005/2086
(PUB-BORBHOGIA) 		0409004000NRG23080420220000860 08/04/2022 Balraj Rajgor 0409004WL000025 Balraj Rajgor 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941201 BalrajRajgor ()
28 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23080420220000796 08/04/2022 Rupam Rajgour 0409004WL000023 Rupam Rajgour 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941155 RupamRajgour ()
29 NADUAR AS-09-004-007-005/226
(PUB-BORBHOGIA) 		0409004000NRG23080420220000797 08/04/2022 Sabitri Guwala 0409004WL000023 Sabitri Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941156 SabitriGuwala ()
30 NADUAR AS-09-004-007-005/2287
(PUB-BORBHOGIA) 		0409004000NRG23080420220000861 08/04/2022 DIGANTA DAS 0409004WL000025 DIGANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941153 DIGANTADAS ()
31 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23080420220000799 08/04/2022 MINU GOWALA 0409004WL000023 MINU GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941210 MINUGOWALA ()
32 NADUAR AS-09-004-007-005/3507
(PUB-BORBHOGIA) 		0409004000NRG23080420220000833 08/04/2022 ANJAN KR KHANDAL 0409004WL000024 ANJAN KR KHANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941148 ANJANKRKHANDAL ()
33 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23080420220000812 08/04/2022 JUNAKI SABAR 0409004WL000023 JUNAKI SABAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941213 JUNAKISABAR ()
34 NADUAR AS-09-004-007-005/3514
(PUB-BORBHOGIA) 		0409004000NRG23080420220000813 08/04/2022 SOBHA RAJGORH 0409004WL000023 SOBHA RAJGORH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941209 SOBHARAJGORH ()
35 NADUAR AS-09-004-007-005/3568
(PUB-BORBHOGIA) 		0409004000NRG23080420220000816 08/04/2022 MANTU GOWALA 0409004WL000023 MANTU GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941214 MANTUGOWALA ()
36 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23080420220000817 08/04/2022 SANJIB GORH 0409004WL000023 SANJIB GORH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941212 SANJIBGORH ()
37 NADUAR AS-09-004-007-005/515
(PUB-BORBHOGIA) 		0409004000NRG23080420220000890 08/04/2022 RUPALI PAIK 0409004WL000025 RUPALI PAIK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941147 RUPALIPAIK ()
38 NADUAR AS-09-004-007-005/67
(PUB-BORBHOGIA) 		0409004000NRG23080420220000891 08/04/2022 MOINA SABAR 0409004WL000025 MOINA SABAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941157 MOINASABAR ()
39 NADUAR AS-09-004-007-005/69
(PUB-BORBHOGIA) 		0409004000NRG23080420220000892 08/04/2022 Jaleswari Guwala 0409004WL000025 Jaleswari Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941158 JaleswariGuwala ()
40 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23080420220000894 08/04/2022 Lakhman Rajgor 0409004WL000025 Lakhman Rajgor 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941195 LakhmanRajgor ()
41 NADUAR AS-09-004-007-006/1002
(PUB-BORBHOGIA) 		0409004000NRG23080420220000749 08/04/2022 AIMONI DEVI 0409004WL000022 AIMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941207 AIMONIDEVI ()
42 NADUAR AS-09-004-007-006/1665-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000647 08/04/2022 SITARAM SERU 0409004WL000020 SITARAM SERU 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940956 SITARAMSERU ()
43 NADUAR AS-09-004-007-006/1898
(PUB-BORBHOGIA) 		0409004000NRG23080420220000610 08/04/2022 RADHA NAYAK 0409004WL000017 RADHA NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941189 RADHANAYAK ()
44 NADUAR AS-09-004-007-006/1899
(PUB-BORBHOGIA) 		0409004000NRG23080420220000611 08/04/2022 PRAMILA BHUYAN 0409004WL000017 PRAMILA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941188 PRAMILABHUYAN ()
45 NADUAR AS-09-004-007-006/1909
(PUB-BORBHOGIA) 		0409004000NRG23080420220000612 08/04/2022 Ram Psd Nayak 0409004WL000017 Ram Psd Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940954 RamPsdNayak ()
46 NADUAR AS-09-004-007-006/201
(PUB-BORBHOGIA) 		0409004000NRG23080420220000620 08/04/2022 Suresh Bhumiz 0409004WL000018 Suresh Bhumiz 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940961 SureshBhumiz ()
47 NADUAR AS-09-004-007-006/25
(PUB-BORBHOGIA) 		0409004000NRG23080420220000692 08/04/2022 Dipen Das 0409004WL000021 Dipen Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940963 DipenDas ()
48 NADUAR AS-09-004-007-006/3143
(PUB-BORBHOGIA) 		0409004000NRG23080420220000895 08/04/2022 PALLABI TAPADAR 0409004WL000025 PALLABI TAPADAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941208 PALLABITAPADAR ()
49 NADUAR AS-09-004-007-006/849
(PUB-BORBHOGIA) 		0409004000NRG23080420220000784 08/04/2022 BRAJEN RAI 0409004WL000022 BRAJEN RAI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941173 BRAJENRAI ()
50 NADUAR AS-09-004-007-006/913
(PUB-BORBHOGIA) 		0409004000NRG23080420220000897 08/04/2022 Mahim Rajgar 0409004WL000025 Mahim Rajgar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941205 MahimRajgar ()
51 NADUAR AS-09-004-007-007/1123
(PUB-BORBHOGIA) 		0409004000NRG23080420220000649 08/04/2022 Ratan Bhujel 0409004WL000020 Ratan Bhujel 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941175 RatanBhujel ()
52 NADUAR AS-09-004-007-007/1168
(PUB-BORBHOGIA) 		0409004000NRG23080420220000696 08/04/2022 Khagen Borah 0409004WL000021 Khagen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941165 KhagenBorah ()
53 NADUAR AS-09-004-007-007/1170
(PUB-BORBHOGIA) 		0409004000NRG23080420220000697 08/04/2022 Tulendra Borah 0409004WL000021 Tulendra Borah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941160 TulendraBorah ()
54 NADUAR AS-09-004-007-007/1177
(PUB-BORBHOGIA) 		0409004000NRG23080420220000698 08/04/2022 Rita Devi 0409004WL000021 Rita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941162 RitaDevi ()
55 NADUAR AS-09-004-007-007/1188
(PUB-BORBHOGIA) 		0409004000NRG23080420220000699 08/04/2022 Adhan Borah 0409004WL000021 Adhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941171 AdhanBorah ()
56 NADUAR AS-09-004-007-007/1366
(PUB-BORBHOGIA) 		0409004000NRG23080420220000700 08/04/2022 Padum Deka 0409004WL000021 Padum Deka 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941161 PadumDeka ()
57 NADUAR AS-09-004-007-007/1370
(PUB-BORBHOGIA) 		0409004000NRG23080420220000701 08/04/2022 Rajani Bora 0409004WL000021 Rajani Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941169 RajaniBora ()
58 NADUAR AS-09-004-007-007/1376
(PUB-BORBHOGIA) 		0409004000NRG23080420220000702 08/04/2022 Budhiman Biswakarma 0409004WL000021 Budhiman Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941159 BudhimanBiswakarma ()
59 NADUAR AS-09-004-007-007/1938
(PUB-BORBHOGIA) 		0409004000NRG23080420220000704 08/04/2022 JANMEJAI HAZARIKA 0409004WL000021 JANMEJAI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940964 JANMEJAIHAZARIKA ()
60 NADUAR AS-09-004-007-007/2027
(PUB-BORBHOGIA) 		0409004000NRG23080420220000705 08/04/2022 TANU BORAH 0409004WL000021 TANU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941197 TANUBORAH ()
61 NADUAR AS-09-004-007-007/2396
(PUB-BORBHOGIA) 		0409004000NRG23080420220000706 08/04/2022 DEBA MAYA DEVI 0409004WL000021 DEBA MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941152 DEBAMAYADEVI ()
62 NADUAR AS-09-004-007-007/2499
(PUB-BORBHOGIA) 		0409004000NRG23080420220000715 08/04/2022 PADUM BHARALI 0409004WL000021 PADUM BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941193 PADUMBHARALI ()
63 NADUAR AS-09-004-007-007/364
(PUB-BORBHOGIA) 		0409004000NRG23080420220000733 08/04/2022 Kusharam Bora 0409004WL000021 Kusharam Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941163 KusharamBora ()
64 NADUAR AS-09-004-007-007/366
(PUB-BORBHOGIA) 		0409004000NRG23080420220000735 08/04/2022 Utpal Deka 0409004WL000021 Utpal Deka 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941166 UtpalDeka ()
65 NADUAR AS-09-004-007-007/396
(PUB-BORBHOGIA) 		0409004000NRG23080420220000738 08/04/2022 Haren Bharali 0409004WL000021 Haren Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941170 HarenBharali ()
66 NADUAR AS-09-004-007-007/415
(PUB-BORBHOGIA) 		0409004000NRG23080420220000739 08/04/2022 Bhupen Bora 0409004WL000021 Bhupen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941196 BhupenBora ()
67 NADUAR AS-09-004-007-007/428
(PUB-BORBHOGIA) 		0409004000NRG23080420220000669 08/04/2022 Bhagirath Seru 0409004WL000020 Bhagirath Seru 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941172 BhagirathSeru ()
68 NADUAR AS-09-004-007-007/429
(PUB-BORBHOGIA) 		0409004000NRG23080420220000670 08/04/2022 Ram Br. Bhujel 0409004WL000020 Ram Br. Bhujel 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940958 RamBr.Bhujel ()
69 NADUAR AS-09-004-007-007/443
(PUB-BORBHOGIA) 		0409004000NRG23080420220000671 08/04/2022 Budhan Orang 0409004WL000020 Budhan Orang 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941177 BudhanOrang ()
70 NADUAR AS-09-004-007-007/462
(PUB-BORBHOGIA) 		0409004000NRG23080420220000672 08/04/2022 MOTI SERU 0409004WL000020 MOTI SERU 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940959 MOTISERU ()
71 NADUAR AS-09-004-007-007/468
(PUB-BORBHOGIA) 		0409004000NRG23080420220000673 08/04/2022 Anil Mazi 0409004WL000020 Anil Mazi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941178 AnilMazi ()
72 NADUAR AS-09-004-007-007/502
(PUB-BORBHOGIA) 		0409004000NRG23080420220000674 08/04/2022 Dimbeswar Seru 0409004WL000020 Dimbeswar Seru 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940955 DimbeswarSeru ()
73 NADUAR AS-09-004-007-007/503
(PUB-BORBHOGIA) 		0409004000NRG23080420220000675 08/04/2022 Mitku Orang 0409004WL000020 Mitku Orang 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941176 MitkuOrang ()
74 NADUAR AS-09-004-007-009/120
(PUB-BORBHOGIA) 		0409004000NRG23080420220000900 08/04/2022 Juwati Gaur 0409004WL000025 Juwati Gaur 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940962 JuwatiGaur ()
75 NADUAR AS-09-004-007-009/1467
(PUB-BORBHOGIA) 		0409004000NRG23080420220000679 08/04/2022 Mukul Das 0409004WL000020 Mukul Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941164 MukulDas ()
76 NADUAR AS-09-004-007-009/1555
(PUB-BORBHOGIA) 		0409004000NRG23080420220000901 08/04/2022 SUMI SARMAH 0409004WL000025 SUMI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940960 SUMISARMAH ()
77 NADUAR AS-09-004-007-009/1785
(PUB-BORBHOGIA) 		0409004000NRG23080420220000680 08/04/2022 Dipali gaur 0409004WL000020 Dipali gaur 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941184 Dipaligaur ()
78 NADUAR AS-09-004-007-009/3058
(PUB-BORBHOGIA) 		0409004000NRG23080420220000903 08/04/2022 ASHOK GOWALA 0409004WL000025 ASHOK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916940952 ASHOKGOWALA ()
79 NADUAR AS-09-004-007-010/1992
(PUB-BORBHOGIA) 		0409004000NRG23080420220000747 08/04/2022 Puspakanti Devi Bharali 0409004WL000021 Puspakanti Devi Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941181 PuspakantiDeviBharali ()
80 NADUAR AS-09-004-007-010/329
(PUB-BORBHOGIA) 		0409004000NRG23080420220000907 08/04/2022 Deben Gowala 0409004WL000025 Deben Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941203 DebenGowala ()
81 NADUAR AS-09-004-008-004/1312
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000910 08/04/2022 Krishna Guwala 0409004WL000025 Krishna Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941183 KrishnaGuwala ()
82 NADUAR AS-09-004-008-004/920
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000848 08/04/2022 BULI DEKA 0409004WL000024 BULI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941194 BULIDEKA ()
83 NADUAR AS-09-004-008-006/1050
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000849 08/04/2022 KEMA PAIK 0409004WL000024 KEMA PAIK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941174 KEMAPAIK ()
84 NADUAR AS-09-004-008-006/1338
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000912 08/04/2022 Pranab Jyoti Baruah 0409004WL000025 Pranab Jyoti Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941150 PranabJyotiBaruah ()
85 NADUAR AS-09-004-008-006/1968
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000850 08/04/2022 GOBINDA BHUYAN 0409004WL000024 GOBINDA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941202 GOBINDABHUYAN ()
86 NADUAR AS-09-004-008-006/2373
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000913 08/04/2022 MANJU PAIK 0409004WL000025 MANJU PAIK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941191 MANJUPAIK ()
87 NADUAR AS-09-004-008-007/1776
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000915 08/04/2022 BASMATI SABAR 0409004WL000025 BASMATI SABAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941187 BASMATISABAR ()
88 NADUAR AS-09-004-008-007/1796
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000851 08/04/2022 MINATI SABAR 0409004WL000024 MINATI SABAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916941190 MINATISABAR ()
SubTotal 112668 112668
89 NADUAR AS-09-004-007-002/593
(PUB-BORBHOGIA) 		0409004000NRG23080420220000643 08/04/2022 MOMI BORAH 0409004WL000019 MOMI BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941241 MOMIBORAH ()
90 NADUAR AS-09-004-007-003/3035
(PUB-BORBHOGIA) 		0409004000NRG23080420220000681 08/04/2022 RAJU BISWAKARMA 0409004WL000021 RAJU BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941255 RAJUBISWAKARMA ()
91 NADUAR AS-09-004-007-003/3036
(PUB-BORBHOGIA) 		0409004000NRG23080420220000682 08/04/2022 PRABIN GOHAIN 0409004WL000021 PRABIN GOHAIN 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941256 PRABINGOHAIN ()
92 NADUAR AS-09-004-007-003/3803
(PUB-BORBHOGIA) 		0409004000NRG23080420220000685 08/04/2022 ANTI BORAH 0409004WL000021 ANTI BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941251 ANTIBORAH ()
93 NADUAR AS-09-004-007-003/3805
(PUB-BORBHOGIA) 		0409004000NRG23080420220000687 08/04/2022 BISHNU BHARALI 0409004WL000021 BISHNU BHARALI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941268 BISHNUBHARALI ()
94 NADUAR AS-09-004-007-004/1255
(PUB-BORBHOGIA) 		0409004000NRG23080420220000748 08/04/2022 SARUMAI BORAH 0409004WL000022 SARUMAI BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941216 SARUMAIBORAH ()
95 NADUAR AS-09-004-007-006/1023
(PUB-BORBHOGIA) 		0409004000NRG23080420220000750 08/04/2022 BHUMITA SHARMAH 0409004WL000022 BHUMITA SHARMAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941218 BHUMITASHARMAH ()
96 NADUAR AS-09-004-007-006/1115
(PUB-BORBHOGIA) 		0409004000NRG23080420220000607 08/04/2022 MANJU BARUAH 0409004WL000017 MANJU BARUAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941264 MANJUBARUAH ()
97 NADUAR AS-09-004-007-006/1203
(PUB-BORBHOGIA) 		0409004000NRG23080420220000608 08/04/2022 DUGLU NAYAK 0409004WL000017 DUGLU NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941285 DUGLUNAYAK ()
98 NADUAR AS-09-004-007-006/1270
(PUB-BORBHOGIA) 		0409004000NRG23080420220000609 08/04/2022 Hira Nayak 0409004WL000017 Hira Nayak 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941240 HiraNayak ()
99 NADUAR AS-09-004-007-006/1287
(PUB-BORBHOGIA) 		0409004000NRG23080420220000752 08/04/2022 Haren Das 0409004WL000022 Haren Das 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941222 HarenDas ()
100 NADUAR AS-09-004-007-006/1860
(PUB-BORBHOGIA) 		0409004000NRG23080420220000753 08/04/2022 MINU BISWASH 0409004WL000022 MINU BISWASH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941236 MINUBISWASH ()
101 NADUAR AS-09-004-007-006/1916
(PUB-BORBHOGIA) 		0409004000NRG23080420220000754 08/04/2022 GANESH NATH 0409004WL000022 GANESH NATH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941217 GANESHNATH ()
102 NADUAR AS-09-004-007-006/2090
(PUB-BORBHOGIA) 		0409004000NRG23080420220000613 08/04/2022 gopal mandal 0409004WL000017 gopal mandal 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941225 gopalmandal ()
103 NADUAR AS-09-004-007-006/2100
(PUB-BORBHOGIA) 		0409004000NRG23080420220000614 08/04/2022 jinu nayak 0409004WL000017 jinu nayak 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941269 jinunayak ()
104 NADUAR AS-09-004-007-006/2108
(PUB-BORBHOGIA) 		0409004000NRG23080420220000621 08/04/2022 SANAKAR ROY 0409004WL000018 SANAKAR ROY 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941238 SANAKARROY ()
105 NADUAR AS-09-004-007-006/2122
(PUB-BORBHOGIA) 		0409004000NRG23080420220000755 08/04/2022 madhu mala singh 0409004WL000022 madhu mala singh 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941262 madhumalasingh ()
106 NADUAR AS-09-004-007-006/2125
(PUB-BORBHOGIA) 		0409004000NRG23080420220000756 08/04/2022 runu das 0409004WL000022 runu das 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941263 runudas ()
107 NADUAR AS-09-004-007-006/2227-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000757 08/04/2022 GITIMA DEKA 0409004WL000022 GITIMA DEKA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941228 GITIMADEKA ()
108 NADUAR AS-09-004-007-006/2228-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000758 08/04/2022 BASANTA PRASAD YADAV 0409004WL000022 BASANTA PRASAD YADAV 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941231 BASANTAPRASADYADAV ()
109 NADUAR AS-09-004-007-006/2249
(PUB-BORBHOGIA) 		0409004000NRG23080420220000623 08/04/2022 RUNU BHUYAN 0409004WL000018 RUNU BHUYAN 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941270 RUNUBHUYAN ()
110 NADUAR AS-09-004-007-006/2352
(PUB-BORBHOGIA) 		0409004000NRG23080420220000624 08/04/2022 PARESH BARDOLAI 0409004WL000018 PARESH BARDOLAI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941260 PARESHBARDOLAI ()
111 NADUAR AS-09-004-007-006/2369
(PUB-BORBHOGIA) 		0409004000NRG23080420220000648 08/04/2022 JATIN ORANG 0409004WL000020 JATIN ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940949 JATINORANG ()
112 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23080420220000759 08/04/2022 Mamoni Rajbanshi 0409004WL000022 Mamoni Rajbanshi 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941224 MamoniRajbanshi ()
113 NADUAR AS-09-004-007-006/2619
(PUB-BORBHOGIA) 		0409004000NRG23080420220000760 08/04/2022 REKHA RANI DAS 0409004WL000022 REKHA RANI DAS 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941245 REKHARANIDAS ()
114 NADUAR AS-09-004-007-006/2621
(PUB-BORBHOGIA) 		0409004000NRG23080420220000761 08/04/2022 DEBA GOHAIN 0409004WL000022 DEBA GOHAIN 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941242 DEBAGOHAIN ()
115 NADUAR AS-09-004-007-006/2622
(PUB-BORBHOGIA) 		0409004000NRG23080420220000762 08/04/2022 RITA DAS 0409004WL000022 RITA DAS 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941246 RITADAS ()
116 NADUAR AS-09-004-007-006/2623
(PUB-BORBHOGIA) 		0409004000NRG23080420220000763 08/04/2022 RINA BORA 0409004WL000022 RINA BORA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941247 RINABORA ()
117 NADUAR AS-09-004-007-006/2696
(PUB-BORBHOGIA) 		0409004000NRG23080420220000766 08/04/2022 ANIL BISWAKARMA 0409004WL000022 ANIL BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941277 ANILBISWAKARMA ()
118 NADUAR AS-09-004-007-006/2700
(PUB-BORBHOGIA) 		0409004000NRG23080420220000767 08/04/2022 ABIN RAY 0409004WL000022 ABIN RAY 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941257 ABINRAY ()
119 NADUAR AS-09-004-007-006/2701
(PUB-BORBHOGIA) 		0409004000NRG23080420220000768 08/04/2022 BOBI KARMAKAR 0409004WL000022 BOBI KARMAKAR 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941219 BOBIKARMAKAR ()
120 NADUAR AS-09-004-007-006/2707
(PUB-BORBHOGIA) 		0409004000NRG23080420220000625 08/04/2022 SUBHADRA NAYAK 0409004WL000018 SUBHADRA NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941293 SUBHADRANAYAK ()
121 NADUAR AS-09-004-007-006/2710
(PUB-BORBHOGIA) 		0409004000NRG23080420220000769 08/04/2022 BULI KALITA 0409004WL000022 BULI KALITA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940947 BULIKALITA ()
122 NADUAR AS-09-004-007-006/2711
(PUB-BORBHOGIA) 		0409004000NRG23080420220000626 08/04/2022 BIJOY BHUMIJ 0409004WL000018 BIJOY BHUMIJ 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941296 BIJOYBHUMIJ ()
123 NADUAR AS-09-004-007-006/2748
(PUB-BORBHOGIA) 		0409004000NRG23080420220000770 08/04/2022 BABITA SHARMA 0409004WL000022 BABITA SHARMA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940951 BABITASHARMA ()
124 NADUAR AS-09-004-007-006/2750
(PUB-BORBHOGIA) 		0409004000NRG23080420220000627 08/04/2022 BHUPEN NAYAK 0409004WL000018 BHUPEN NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941233 BHUPENNAYAK ()
125 NADUAR AS-09-004-007-006/2967
(PUB-BORBHOGIA) 		0409004000NRG23080420220000772 08/04/2022 RENUKA DEVI 0409004WL000022 RENUKA DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941259 RENUKADEVI ()
126 NADUAR AS-09-004-007-006/2968
(PUB-BORBHOGIA) 		0409004000NRG23080420220000773 08/04/2022 MRIDUSMITA BARMAN 0409004WL000022 MRIDUSMITA BARMAN 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941239 MRIDUSMITABARMAN ()
127 NADUAR AS-09-004-007-006/2969
(PUB-BORBHOGIA) 		0409004000NRG23080420220000774 08/04/2022 MUNU NAYAK 0409004WL000022 MUNU NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941220 MUNUNAYAK ()
128 NADUAR AS-09-004-007-006/2970
(PUB-BORBHOGIA) 		0409004000NRG23080420220000775 08/04/2022 MARAMI BISWASH 0409004WL000022 MARAMI BISWASH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941252 MARAMIBISWASH ()
129 NADUAR AS-09-004-007-006/2974
(PUB-BORBHOGIA) 		0409004000NRG23080420220000776 08/04/2022 RUMI DAS 0409004WL000022 RUMI DAS 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941272 RUMIDAS ()
130 NADUAR AS-09-004-007-006/3108
(PUB-BORBHOGIA) 		0409004000NRG23080420220000615 08/04/2022 TULSHI TANTI 0409004WL000017 TULSHI TANTI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941286 TULSHITANTI ()
131 NADUAR AS-09-004-007-006/3170
(PUB-BORBHOGIA) 		0409004000NRG23080420220000693 08/04/2022 MANOJ BORAH 0409004WL000021 MANOJ BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941278 MANOJBORAH ()
132 NADUAR AS-09-004-007-006/3219
(PUB-BORBHOGIA) 		0409004000NRG23080420220000628 08/04/2022 SURUJ KUMAR NATH 0409004WL000018 SURUJ KUMAR NATH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941250 SURUJKUMARNATH ()
133 NADUAR AS-09-004-007-006/3548
(PUB-BORBHOGIA) 		0409004000NRG23080420220000629 08/04/2022 DIPIKA MANI DEVI 0409004WL000018 DIPIKA MANI DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940942 DIPIKAMANIDEVI ()
134 NADUAR AS-09-004-007-006/3627
(PUB-BORBHOGIA) 		0409004000NRG23080420220000777 08/04/2022 SURATI RAY 0409004WL000022 SURATI RAY 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941244 SURATIRAY ()
135 NADUAR AS-09-004-007-006/3628
(PUB-BORBHOGIA) 		0409004000NRG23080420220000778 08/04/2022 SUMSUMI DAS 0409004WL000022 SUMSUMI DAS 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941254 SUMSUMIDAS ()
136 NADUAR AS-09-004-007-006/3720
(PUB-BORBHOGIA) 		0409004000NRG23080420220000779 08/04/2022 MAMPI BISWAS MANDAL 0409004WL000022 MAMPI BISWAS MANDAL 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941298 MAMPIBISWASMANDAL ()
137 NADUAR AS-09-004-007-006/3740
(PUB-BORBHOGIA) 		0409004000NRG23080420220000617 08/04/2022 ANJU DEKA 0409004WL000017 ANJU DEKA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941295 ANJUDEKA ()
138 NADUAR AS-09-004-007-006/3782
(PUB-BORBHOGIA) 		0409004000NRG23080420220000630 08/04/2022 DIPALI RAJBONGSHI 0409004WL000018 DIPALI RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941249 DIPALIRAJBONGSHI ()
139 NADUAR AS-09-004-007-006/3783
(PUB-BORBHOGIA) 		0409004000NRG23080420220000631 08/04/2022 ANJU NAYAK 0409004WL000018 ANJU NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941226 ANJUNAYAK ()
140 NADUAR AS-09-004-007-006/3800
(PUB-BORBHOGIA) 		0409004000NRG23080420220000780 08/04/2022 JAYANTA BORAH 0409004WL000022 JAYANTA BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941288 JAYANTABORAH ()
141 NADUAR AS-09-004-007-006/4016
(PUB-BORBHOGIA) 		0409004000NRG23080420220000632 08/04/2022 FULMONI NAYAK 0409004WL000018 FULMONI NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941283 FULMONINAYAK ()
142 NADUAR AS-09-004-007-006/4048
(PUB-BORBHOGIA) 		0409004000NRG23080420220000782 08/04/2022 JONALI GHATOWAL 0409004WL000022 JONALI GHATOWAL 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941299 JONALIGHATOWAL ()
143 NADUAR AS-09-004-007-006/667
(PUB-BORBHOGIA) 		0409004000NRG23080420220000633 08/04/2022 Pankaj Jyoti Borah 0409004WL000018 Pankaj Jyoti Borah 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941266 PankajJyotiBorah ()
144 NADUAR AS-09-004-007-006/733
(PUB-BORBHOGIA) 		0409004000NRG23080420220000783 08/04/2022 DIPTI NATH 0409004WL000022 DIPTI NATH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941297 DIPTINATH ()
145 NADUAR AS-09-004-007-006/906
(PUB-BORBHOGIA) 		0409004000NRG23080420220000785 08/04/2022 MATULI KAMAR 0409004WL000022 MATULI KAMAR 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940950 MATULIKAMAR ()
146 NADUAR AS-09-004-007-006/934-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000786 08/04/2022 PROTIMA DEVI 0409004WL000022 PROTIMA DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941284 PROTIMADEVI ()
147 NADUAR AS-09-004-007-006/953-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000787 08/04/2022 NIRADA BORAH 0409004WL000022 NIRADA BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941232 NIRADABORAH ()
148 NADUAR AS-09-004-007-007/1147
(PUB-BORBHOGIA) 		0409004000NRG23080420220000695 08/04/2022 Mrs. PADMA DEVI 0409004WL000021 Mrs. PADMA DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941287 Mrs.PADMADEVI ()
149 NADUAR AS-09-004-007-007/1249
(PUB-BORBHOGIA) 		0409004000NRG23080420220000618 08/04/2022 ANJU NAYAK 0409004WL000017 ANJU NAYAK 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940941 ANJUNAYAK ()
150 NADUAR AS-09-004-007-007/1810
(PUB-BORBHOGIA) 		0409004000NRG23080420220000650 08/04/2022 Bhaben Orang 0409004WL000020 Bhaben Orang 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940946 BhabenOrang ()
151 NADUAR AS-09-004-007-007/2382
(PUB-BORBHOGIA) 		0409004000NRG23080420220000652 08/04/2022 maneswari Orang 0409004WL000020 maneswari Orang 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941292 maneswariOrang ()
152 NADUAR AS-09-004-007-007/2383
(PUB-BORBHOGIA) 		0409004000NRG23080420220000653 08/04/2022 Salati Orang 0409004WL000020 Salati Orang 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941243 SalatiOrang ()
153 NADUAR AS-09-004-007-007/2418
(PUB-BORBHOGIA) 		0409004000NRG23080420220000709 08/04/2022 Mrs. DIL MAYA DEVI 0409004WL000021 Mrs. DIL MAYA DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941274 Mrs.DILMAYADEVI ()
154 NADUAR AS-09-004-007-007/2487
(PUB-BORBHOGIA) 		0409004000NRG23080420220000713 08/04/2022 PUSHPA DEVI 0409004WL000021 PUSHPA DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941281 PUSHPADEVI ()
155 NADUAR AS-09-004-007-007/2493
(PUB-BORBHOGIA) 		0409004000NRG23080420220000714 08/04/2022 Momi Deka 0409004WL000021 Momi Deka 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941235 MomiDeka ()
156 NADUAR AS-09-004-007-007/2500
(PUB-BORBHOGIA) 		0409004000NRG23080420220000716 08/04/2022 MOHAN HAZARIKA 0409004WL000021 MOHAN HAZARIKA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941237 MOHANHAZARIKA ()
157 NADUAR AS-09-004-007-007/2507
(PUB-BORBHOGIA) 		0409004000NRG23080420220000717 08/04/2022 SUREN BORA 0409004WL000021 SUREN BORA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941275 SURENBORA ()
158 NADUAR AS-09-004-007-007/2520
(PUB-BORBHOGIA) 		0409004000NRG23080420220000718 08/04/2022 NITUMANI DEKA 0409004WL000021 NITUMANI DEKA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941248 NITUMANIDEKA ()
159 NADUAR AS-09-004-007-007/2522
(PUB-BORBHOGIA) 		0409004000NRG23080420220000719 08/04/2022 BENUDHAR BORA 0409004WL000021 BENUDHAR BORA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941227 BENUDHARBORA ()
160 NADUAR AS-09-004-007-007/2524
(PUB-BORBHOGIA) 		0409004000NRG23080420220000721 08/04/2022 RAJIB CHUTIA 0409004WL000021 RAJIB CHUTIA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941280 RAJIBCHUTIA ()
161 NADUAR AS-09-004-007-007/2529
(PUB-BORBHOGIA) 		0409004000NRG23080420220000725 08/04/2022 MOHAN RAJBANCHI 0409004WL000021 MOHAN RAJBANCHI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941223 MOHANRAJBANCHI ()
162 NADUAR AS-09-004-007-007/2531
(PUB-BORBHOGIA) 		0409004000NRG23080420220000726 08/04/2022 PADUM BORAH 0409004WL000021 PADUM BORAH 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941279 PADUMBORAH ()
163 NADUAR AS-09-004-007-007/2533
(PUB-BORBHOGIA) 		0409004000NRG23080420220000727 08/04/2022 MRIDUL DEKA 0409004WL000021 MRIDUL DEKA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941261 MRIDULDEKA ()
164 NADUAR AS-09-004-007-007/2549
(PUB-BORBHOGIA) 		0409004000NRG23080420220000728 08/04/2022 SONALI BARUAH DEVI 0409004WL000021 SONALI BARUAH DEVI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941276 SONALIBARUAHDEVI ()
165 NADUAR AS-09-004-007-007/2554
(PUB-BORBHOGIA) 		0409004000NRG23080420220000730 08/04/2022 Jamuna Devi 0409004WL000021 Jamuna Devi 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941267 JamunaDevi ()
166 NADUAR AS-09-004-007-007/2555
(PUB-BORBHOGIA) 		0409004000NRG23080420220000731 08/04/2022 Maya Devi 0409004WL000021 Maya Devi 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941273 MayaDevi ()
167 NADUAR AS-09-004-007-007/2571
(PUB-BORBHOGIA) 		0409004000NRG23080420220000654 08/04/2022 Lajuni orang 0409004WL000020 Lajuni orang 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941221 Lajuniorang ()
168 NADUAR AS-09-004-007-007/2593
(PUB-BORBHOGIA) 		0409004000NRG23080420220000655 08/04/2022 HIRALAL CHERU 0409004WL000020 HIRALAL CHERU 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941234 HIRALALCHERU ()
169 NADUAR AS-09-004-007-007/2617
(PUB-BORBHOGIA) 		0409004000NRG23080420220000657 08/04/2022 RUSHAN SERU 0409004WL000020 RUSHAN SERU 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941253 RUSHANSERU ()
170 NADUAR AS-09-004-007-007/2823
(PUB-BORBHOGIA) 		0409004000NRG23080420220000659 08/04/2022 NARAMAYA BHUJEL 0409004WL000020 NARAMAYA BHUJEL 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940940 NARAMAYABHUJEL ()
171 NADUAR AS-09-004-007-007/2831
(PUB-BORBHOGIA) 		0409004000NRG23080420220000661 08/04/2022 ROMA ORANG 0409004WL000020 ROMA ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940943 ROMAORANG ()
172 NADUAR AS-09-004-007-007/2843
(PUB-BORBHOGIA) 		0409004000NRG23080420220000662 08/04/2022 ARATI MANADAL 0409004WL000020 ARATI MANADAL 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941294 ARATIMANADAL ()
173 NADUAR AS-09-004-007-007/2844
(PUB-BORBHOGIA) 		0409004000NRG23080420220000663 08/04/2022 RAISING RAI 0409004WL000020 RAISING RAI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940944 RAISINGRAI ()
174 NADUAR AS-09-004-007-007/2847
(PUB-BORBHOGIA) 		0409004000NRG23080420220000665 08/04/2022 ANTI ORANG 0409004WL000020 ANTI ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941289 ANTIORANG ()
175 NADUAR AS-09-004-007-007/2848
(PUB-BORBHOGIA) 		0409004000NRG23080420220000666 08/04/2022 RASNA ORANG 0409004WL000020 RASNA ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941290 RASNAORANG ()
176 NADUAR AS-09-004-007-007/2849
(PUB-BORBHOGIA) 		0409004000NRG23080420220000667 08/04/2022 JITEN ORANG 0409004WL000020 JITEN ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941282 JITENORANG ()
177 NADUAR AS-09-004-007-007/2853
(PUB-BORBHOGIA) 		0409004000NRG23080420220000668 08/04/2022 KUNTI ORANG 0409004WL000020 KUNTI ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941271 KUNTIORANG ()
178 NADUAR AS-09-004-007-007/527
(PUB-BORBHOGIA) 		0409004000NRG23080420220000676 08/04/2022 MUKLU ORANG 0409004WL000020 MUKLU ORANG 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941291 MUKLUORANG ()
179 NADUAR AS-09-004-007-008/1720
(PUB-BORBHOGIA) 		0409004000NRG23080420220000634 08/04/2022 DIGANTA SAIKIA 0409004WL000018 DIGANTA SAIKIA 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941230 DIGANTASAIKIA ()
180 NADUAR AS-09-004-007-008/563
(PUB-BORBHOGIA) 		0409004000NRG23080420220000788 08/04/2022 Bili Boniya 0409004WL000022 Bili Boniya 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941265 BiliBoniya ()
181 NADUAR AS-09-004-007-009/2457
(PUB-BORBHOGIA) 		0409004000NRG23080420220000744 08/04/2022 JUNU SONARI 0409004WL000021 JUNU SONARI 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940945 JUNUSONARI ()
182 NADUAR AS-09-004-007-009/2729
(PUB-BORBHOGIA) 		0409004000NRG23080420220000745 08/04/2022 ANKUR DAS 0409004WL000021 ANKUR DAS 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941258 ANKURDAS ()
183 NADUAR AS-09-004-007-010/1937
(PUB-BORBHOGIA) 		0409004000NRG23080420220000746 08/04/2022 Rajen Kalita 0409004WL000021 Rajen Kalita 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916941229 RajenKalita ()
184 NADUAR AS-09-004-010-003/2008
(UTTAR BORBHAGIA) 		0409004000NRG23080420220000789 08/04/2022 ABINASH MANDAL 0409004WL000022 ABINASH MANDAL 00089 CBIN0282709 1374 1374 Processed 06/05/2022 0916940948 ABINASHMANDAL ()
SubTotal 131904 131904
185 NADUAR AS-09-004-007-005/3512
(PUB-BORBHOGIA) 		0409004000NRG23080420220000835 08/04/2022 PRAKASH ACHARJYA 0409004WL000024 PRAKASH ACHARJYA 00354 PUNB0205520 1374 1374 Processed 06/05/2022 0916941300 PRAKASHACHARJYA ()
186 NADUAR AS-09-004-007-005/3903
(PUB-BORBHOGIA) 		0409004000NRG23080420220000874 08/04/2022 BHIMA DEVI 0409004WL000025 BHIMA DEVI 00354 PUNB0205520 1374 1374 Processed 06/05/2022 0916941302 BHIMADEVI ()
187 NADUAR AS-09-004-007-008/1886
(PUB-BORBHOGIA) 		0409004000NRG23080420220000291 08/04/2022 Sima Sarmah 0409004WL00009 Sima Sarmah 00354 PUNB0205520 1374 1374 Processed 06/05/2022 0916941301 SimaSarmah ()
SubTotal 4122 4122
188 NADUAR AS-09-004-007-008/899
(PUB-BORBHOGIA) 		0409004000NRG23080420220000295 08/04/2022 BISHNU MAYA DEVI 0409004WL00009 BISHNU MAYA DEVI 00415 SBIN0007435 1374 1374 Processed 06/05/2022 0916941309 MISS BISHNU MAYA DEVI ()
SubTotal 1374 1374
189 NADUAR AS-09-004-001-004/2390
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000297 08/04/2022 MRS.LALMATI DEVI 0409004WL000010 MRS.LALMATI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940982 MRS LALMATI DEVI ()
190 NADUAR AS-09-004-001-004/2925
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000298 08/04/2022 Mrs.MINA MANDAL 0409004WL000010 Mrs.MINA MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940987 MRS MINA MANDAL ()
191 NADUAR AS-09-004-001-004/2926
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000299 08/04/2022 GOPAL BARMAN 0409004WL000010 GOPAL BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941046 MR GOPAL BARMAN ()
192 NADUAR AS-09-004-001-004/2962
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000300 08/04/2022 DIPALI DEVI 0409004WL000010 DIPALI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941333 MRS DIPALI DEVI ()
193 NADUAR AS-09-004-001-004/3019
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000301 08/04/2022 SUNITA DEVI 0409004WL000010 SUNITA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941082 MRS SUNITA DEVI ()
194 NADUAR AS-09-004-001-004/3070
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000266 08/04/2022 PARBOTI CHAUHAN 0409004WL00009 PARBOTI CHAUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941328 MRS PARBOTI CHAUHAN ()
195 NADUAR AS-09-004-001-004/3071
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000267 08/04/2022 KIRAN BARMAN 0409004WL00009 KIRAN BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941332 MRS KIRAN BARMAN ()
196 NADUAR AS-09-004-001-004/3072
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000268 08/04/2022 JAMUNA DEVI 0409004WL00009 JAMUNA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940931 MRS JAMUNA DEVI ()
197 NADUAR AS-09-004-001-004/3073
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000269 08/04/2022 DIPALI BORMAN 0409004WL00009 DIPALI BORMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941030 MRS DIPALI BORMAN ()
198 NADUAR AS-09-004-001-004/3074
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000270 08/04/2022 SANDHYABALA DEVI 0409004WL00009 SANDHYABALA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941331 MRS SANDHYABALA DEV ()
199 NADUAR AS-09-004-001-004/3076
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000303 08/04/2022 USHA SAHU 0409004WL000010 USHA SAHU 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940933 MRS USHA SAHU ()
200 NADUAR AS-09-004-001-004/3077
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000304 08/04/2022 DIPALI BORAH 0409004WL000010 DIPALI BORAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940988 MRS DIPALI BORAH ()
201 NADUAR AS-09-004-001-004/3078
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000271 08/04/2022 ANJALI DAS 0409004WL00009 ANJALI DAS 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941029 MRS ANJALI DAS ()
202 NADUAR AS-09-004-001-004/3079
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000272 08/04/2022 ASHTAMI DEVI 0409004WL00009 ASHTAMI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941028 MRS ASHTAMI DEVI ()
203 NADUAR AS-09-004-001-004/3080
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000273 08/04/2022 PUSHPA KONWAR 0409004WL00009 PUSHPA KONWAR 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940991 MRS PUSHPA KONWAR ()
204 NADUAR AS-09-004-001-004/3102
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000305 08/04/2022 NIRMAL MISTRY 0409004WL000010 NIRMAL MISTRY 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940985 MR NIRMAL MISTRY ()
205 NADUAR AS-09-004-001-004/3103
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000306 08/04/2022 ABHIJIT GHIMRE 0409004WL000010 ABHIJIT GHIMRE 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940923 MR ABHIJIT GHIMIRE ()
206 NADUAR AS-09-004-001-004/3105
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000308 08/04/2022 PURNIMA SHARMA 0409004WL000010 PURNIMA SHARMA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941043 MRS PURNIMA SHARMA ()
207 NADUAR AS-09-004-001-004/3106
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000309 08/04/2022 SANTOSHI DEVI 0409004WL000010 SANTOSHI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941035 MRS SANTOSHI DEVI ()
208 NADUAR AS-09-004-001-004/3109
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000310 08/04/2022 PARBATI CHAUHAN 0409004WL000010 PARBATI CHAUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940993 MRS PARBATI CHAUHAN ()
209 NADUAR AS-09-004-001-004/3110
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000311 08/04/2022 GITA DEVI 0409004WL000010 GITA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940922 MRS GITA DEVI ()
210 NADUAR AS-09-004-001-004/3111
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000312 08/04/2022 KALABATI MANDAL 0409004WL000010 KALABATI MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941322 MRS KALABATI MANDAL ()
211 NADUAR AS-09-004-001-004/3112
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000313 08/04/2022 ANJALI BARMAN 0409004WL000010 ANJALI BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941044 MRS ANJALI BARMAN ()
212 NADUAR AS-09-004-001-004/3113
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000314 08/04/2022 JAMINI RAI 0409004WL000010 JAMINI RAI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941039 MRS JAMINI RAI ()
213 NADUAR AS-09-004-001-004/3114
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000315 08/04/2022 NANDALAL DHITAL 0409004WL000010 NANDALAL DHITAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940935 MR NANDALAL DHITAL ()
214 NADUAR AS-09-004-001-004/3115
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000316 08/04/2022 DURGA DEVI 0409004WL000010 DURGA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941036 MISS DURGA DEVI ()
215 NADUAR AS-09-004-001-004/3117
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000317 08/04/2022 SANU DEVI 0409004WL000010 SANU DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941334 MRS SANU DEVI ()
216 NADUAR AS-09-004-001-004/3118
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000318 08/04/2022 SHILA DEVI 0409004WL000010 SHILA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941037 MRS SHILA DEVI ()
217 NADUAR AS-09-004-001-004/3119
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000319 08/04/2022 PRADIP SINGH 0409004WL000010 PRADIP SINGH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940928 MR PRADIP SINGH ()
218 NADUAR AS-09-004-001-004/3120
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000320 08/04/2022 SOVA DEVI 0409004WL000010 SOVA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940983 MRS SOVA DEVI ()
219 NADUAR AS-09-004-001-004/3121
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000321 08/04/2022 RINA MALO DAS 0409004WL000010 RINA MALO DAS 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940980 MRS RINA MALODAS ()
220 NADUAR AS-09-004-001-004/3153
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000322 08/04/2022 PADMA DEVI 0409004WL000010 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941327 MRS PADMA DEVI ()
221 NADUAR AS-09-004-001-004/3154
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000323 08/04/2022 DHANAMAYA DEVI 0409004WL000010 DHANAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941321 MRS DHANAMAYA DEVI ()
222 NADUAR AS-09-004-001-004/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000324 08/04/2022 NOBAMI DEVI 0409004WL000010 NOBAMI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940989 MRS NOBAMI DEVI ()
223 NADUAR AS-09-004-001-004/3166
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000325 08/04/2022 GANESH DARJI 0409004WL000010 GANESH DARJI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941032 MR GANESH DARJI ()
224 NADUAR AS-09-004-001-004/4022
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000326 08/04/2022 DIPAK KATOWAL 0409004WL000010 DIPAK KATOWAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941085 MR DIPAK KOTOWAL ()
225 NADUAR AS-09-004-001-004/4023
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000327 08/04/2022 MANJU DEVI 0409004WL000010 MANJU DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941329 MRS MANJUDEVI DEVI ()
226 NADUAR AS-09-004-001-004/4026
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000329 08/04/2022 CHANDI DEVI 0409004WL000010 CHANDI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941335 MRS CHANDI DEVI ()
227 NADUAR AS-09-004-001-005/2468
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000330 08/04/2022 ARATI BANIA 0409004WL000010 ARATI BANIA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940986 MRS ARATI BANIA ()
228 NADUAR AS-09-004-001-005/2627
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000331 08/04/2022 POMPI DEVI 0409004WL000010 POMPI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940924 MRS PAMPI DEVI ()
229 NADUAR AS-09-004-001-005/2805
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000334 08/04/2022 KUNTI BARMAN 0409004WL000010 KUNTI BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941330 MRS KUNTI BARMAN ()
230 NADUAR AS-09-004-001-005/2807
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000335 08/04/2022 SABITA DEVI 0409004WL000010 SABITA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941050 MRS SABITA BARMAN ()
231 NADUAR AS-09-004-001-005/2808
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000336 08/04/2022 ANANDA BARMAN 0409004WL000010 ANANDA BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941047 MR ANANDA BARMAN ()
232 NADUAR AS-09-004-001-005/2810
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000337 08/04/2022 KAJAL BARMAN 0409004WL000010 KAJAL BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940937 MRS KAJAL BARMAN ()
233 NADUAR AS-09-004-001-005/2976
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000338 08/04/2022 CHATHU CHOUHAN 0409004WL000010 CHATHU CHOUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940939 MR CHATHU CHOUHAN ()
234 NADUAR AS-09-004-001-005/3009
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000339 08/04/2022 SUSHILA BARMAN 0409004WL000010 SUSHILA BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940984 MRS SUSHILA BARMAN ()
235 NADUAR AS-09-004-001-005/3050
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000340 08/04/2022 Minu Devi 0409004WL000010 Minu Devi 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941081 MRS MINU DEVI ()
236 NADUAR AS-09-004-001-005/3082
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000280 08/04/2022 SABITRI BARMAN 0409004WL00009 SABITRI BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941013 MRS SABITRI BARMAN ()
237 NADUAR AS-09-004-001-005/3084
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000281 08/04/2022 ANJALI BARMAN 0409004WL00009 ANJALI BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940992 MRS ANJALI BARMAN ()
238 NADUAR AS-09-004-001-005/3085
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000282 08/04/2022 ANITA DEVI 0409004WL00009 ANITA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940994 MRS ANITA DEVI ()
239 NADUAR AS-09-004-001-005/3086
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000341 08/04/2022 GITA CHOUHAN 0409004WL000010 GITA CHOUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941012 MRS GITA MAHATU ()
240 NADUAR AS-09-004-001-005/3087
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000283 08/04/2022 SADANANDA MANDAL 0409004WL00009 SADANANDA MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941016 MR SADANANDA MANDAL ()
241 NADUAR AS-09-004-001-005/3088
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000284 08/04/2022 LOCHAN CHUHAN 0409004WL00009 LOCHAN CHUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941314 MR LOCHAN CHAUHAN ()
242 NADUAR AS-09-004-001-005/3089
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000285 08/04/2022 ROSNA MANDAL 0409004WL00009 ROSNA MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940934 MRS ROSNA MANDAL ()
243 NADUAR AS-09-004-001-005/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000342 08/04/2022 JUNU MANDAL 0409004WL000010 JUNU MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940921 MR JUNU MANDAL ()
244 NADUAR AS-09-004-001-005/3091
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000343 08/04/2022 MINA DEVI 0409004WL000010 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940919 MRS MINA DEVI ()
245 NADUAR AS-09-004-001-005/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000344 08/04/2022 LAKSHI SAHANI 0409004WL000010 LAKSHI SAHANI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941017 MRS LAKSHI SAHANI ()
246 NADUAR AS-09-004-001-005/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000345 08/04/2022 RANJANA DEVI 0409004WL000010 RANJANA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941014 MRS RANJANA DEVI ()
247 NADUAR AS-09-004-001-005/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000346 08/04/2022 MEGHLAL MANDAL 0409004WL000010 MEGHLAL MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941015 MR MEGHLAL MANDAL ()
248 NADUAR AS-09-004-001-005/3122
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000347 08/04/2022 PARBATI DEVI 0409004WL000010 PARBATI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940990 MRS PARBATI DEVI ()
249 NADUAR AS-09-004-001-005/3123
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000348 08/04/2022 KOKOILA MAHATU 0409004WL000010 KOKOILA MAHATU 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941041 MRS KOKILA MAHATU ()
250 NADUAR AS-09-004-001-005/3124
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000349 08/04/2022 JATRA MALODAS 0409004WL000010 JATRA MALODAS 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941045 MR JATRA MALODAS ()
251 NADUAR AS-09-004-001-005/3126
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000350 08/04/2022 HARI PODRAY 0409004WL000010 HARI PODRAY 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940929 MR HARI PODRAY ()
252 NADUAR AS-09-004-001-005/3127
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000351 08/04/2022 MINA DEVI 0409004WL000010 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941040 MRS MINA DEVI ()
253 NADUAR AS-09-004-001-005/3128
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000352 08/04/2022 BHOLA PARE 0409004WL000010 BHOLA PARE 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941324 MR BHOLA PARE ()
254 NADUAR AS-09-004-001-005/3132
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000355 08/04/2022 MINTU RABHA 0409004WL000010 MINTU RABHA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940995 MR MINTU RABHA ()
255 NADUAR AS-09-004-001-005/3134
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000357 08/04/2022 KHAMBATI DEVI 0409004WL000010 KHAMBATI DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941320 MRS KHAMABATI DEVI ()
256 NADUAR AS-09-004-001-005/3135
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000358 08/04/2022 KHEMRAJ DHAKAL 0409004WL000010 KHEMRAJ DHAKAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941042 MR KHEMRAJ DHAKAL ()
257 NADUAR AS-09-004-001-005/3136
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000359 08/04/2022 RAJKUMAR MANDAL 0409004WL000010 RAJKUMAR MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941323 MR RAJKUMAR MANDAL ()
258 NADUAR AS-09-004-001-005/3137
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000360 08/04/2022 MANJU BARMAN 0409004WL000010 MANJU BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940920 MRS MANJU BARMAN ()
259 NADUAR AS-09-004-001-005/3141
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000361 08/04/2022 NIRMAL CHAUHAN 0409004WL000010 NIRMAL CHAUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941325 MR NIRMAL CHAUHAN ()
260 NADUAR AS-09-004-001-005/3142
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000362 08/04/2022 SAMBO MANDAL 0409004WL000010 SAMBO MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940981 MR SAMBO MANDAL ()
261 NADUAR AS-09-004-001-005/3144
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000363 08/04/2022 KALPANA DEVI 0409004WL000010 KALPANA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941326 MRS KALPANA DEVI ()
262 NADUAR AS-09-004-001-005/3145
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000364 08/04/2022 PARUL DEVI 0409004WL000010 PARUL DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941038 MRS PARUL DEVI ()
263 NADUAR AS-09-004-001-005/3146
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000365 08/04/2022 SANJOY BARMAN 0409004WL000010 SANJOY BARMAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940932 MR SANJAYBORMON BORMON ()
264 NADUAR AS-09-004-001-005/3149
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000368 08/04/2022 MUKTA DEVI 0409004WL000010 MUKTA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941034 MRS MUKTA DEVI ()
265 NADUAR AS-09-004-001-005/3150
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000369 08/04/2022 SHANTI SAHA 0409004WL000010 SHANTI SAHA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941316 MRS SANTI SAHA ()
266 NADUAR AS-09-004-001-005/3151
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000370 08/04/2022 SAGAR GHIMIRE 0409004WL000010 SAGAR GHIMIRE 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941031 MR SAGAR GHIMIRE ()
267 NADUAR AS-09-004-001-005/3152
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000371 08/04/2022 BICHITRA BARUAH 0409004WL000010 BICHITRA BARUAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941033 MR BICHITRA BORUAH ()
268 NADUAR AS-09-004-001-005/3392
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000372 08/04/2022 DADHIRAM SARMAH 0409004WL000010 DADHIRAM SARMAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941084 MR DADHIRAM SARMAH ()
269 NADUAR AS-09-004-001-005/626
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000373 08/04/2022 Mr. KRISHNA RAY 0409004WL000010 Mr. KRISHNA RAY 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940925 MR KRISHNA RAY ()
270 NADUAR AS-09-004-001-006/2835
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000374 08/04/2022 Mrs. SITA MANDAL 0409004WL000010 Mrs. SITA MANDAL 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940918 MRS SITA MANDAL ()
271 NADUAR AS-09-004-007-005/3472
(PUB-BORBHOGIA) 		0409004000NRG23080420220000286 08/04/2022 PRADIP CHOUHAN 0409004WL00009 PRADIP CHOUHAN 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940938 MR PRADIP CHOUHAN ()
272 NADUAR AS-09-004-007-005/3636
(PUB-BORBHOGIA) 		0409004000NRG23080420220000288 08/04/2022 GOPAL SUBERI 0409004WL00009 GOPAL SUBERI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941317 MR GOPAL SUBERI ()
273 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23080420220000843 08/04/2022 MONIMALA GOWALA 0409004WL000024 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941076 MISS MONIMALA GOWALA ()
274 NADUAR AS-09-004-007-006/1039
(PUB-BORBHOGIA) 		0409004000NRG23080420220000751 08/04/2022 PRASANTA SHARMAH 0409004WL000022 PRASANTA SHARMAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941311 SHRI PRASANTA SARMAH ()
275 NADUAR AS-09-004-007-006/218
(PUB-BORBHOGIA) 		0409004000NRG23080420220000622 08/04/2022 Ranjana Devi Kalita 0409004WL000018 Ranjana Devi Kalita 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941315 MRS RANJANA DEVI KALITA ()
276 NADUAR AS-09-004-007-007/1059
(PUB-BORBHOGIA) 		0409004000NRG23080420220000694 08/04/2022 PANKAJ HAZARIKA 0409004WL000021 PANKAJ HAZARIKA 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941313 MR PANKAJ HAZARIKA ()
277 NADUAR AS-09-004-007-007/2471
(PUB-BORBHOGIA) 		0409004000NRG23080420220000712 08/04/2022 Raju Biswakarma 0409004WL000021 Raju Biswakarma 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941009 MR RAJU BISHWAKARMA ()
278 NADUAR AS-09-004-007-007/2523
(PUB-BORBHOGIA) 		0409004000NRG23080420220000720 08/04/2022 RAJU BORAH 0409004WL000021 RAJU BORAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941319 MR RAJU BORAH ()
279 NADUAR AS-09-004-007-007/2528
(PUB-BORBHOGIA) 		0409004000NRG23080420220000724 08/04/2022 bulumoni rajbanchi 0409004WL000021 bulumoni rajbanchi 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941312 MRS BULU RAZBONSHI ()
280 NADUAR AS-09-004-007-007/2735
(PUB-BORBHOGIA) 		0409004000NRG23080420220000658 08/04/2022 DIPALI GORH ORANG 0409004WL000020 DIPALI GORH ORANG 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941049 MRS DIPALI GOUR ORANG ()
281 NADUAR AS-09-004-007-007/3640
(PUB-BORBHOGIA) 		0409004000NRG23080420220000734 08/04/2022 RAMESH BORAH 0409004WL000021 RAMESH BORAH 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940930 MR RAMESH BORA ()
282 NADUAR AS-09-004-007-007/539-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000677 08/04/2022 Charita Devi 0409004WL000020 Charita Devi 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940927 MRS CHARITA DEVI ()
283 NADUAR AS-09-004-007-008/1510
(PUB-BORBHOGIA) 		0409004000NRG23080420220000290 08/04/2022 Bhagirathi Devi 0409004WL00009 Bhagirathi Devi 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940936 MRS BHAGIRATHI DEVI ()
284 NADUAR AS-09-004-007-008/3364
(PUB-BORBHOGIA) 		0409004000NRG23080420220000292 08/04/2022 DHIRAJ CHAMLAGAI 0409004WL00009 DHIRAJ CHAMLAGAI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916940926 MR DHIRAJ CHAMLAGAI ()
285 NADUAR AS-09-004-007-008/3365
(PUB-BORBHOGIA) 		0409004000NRG23080420220000293 08/04/2022 GOKUL DAS 0409004WL00009 GOKUL DAS 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941310 MR GOKUL DAS ()
286 NADUAR AS-09-004-007-008/3495
(PUB-BORBHOGIA) 		0409004000NRG23080420220000294 08/04/2022 SUBHAM BHARALI 0409004WL00009 SUBHAM BHARALI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941011 MR SUBHAM BHARALI ()
287 NADUAR AS-09-004-007-010/2367
(PUB-BORBHOGIA) 		0409004000NRG23080420220000296 08/04/2022 MONIKA DEVI 0409004WL00009 MONIKA DEVI 00415 SBIN0012972 1374 1374 Processed 06/05/2022 0916941318 MRS MONIKA DEVI ()
SubTotal 136026 136026
288 NADUAR AS-09-004-001-004/3096
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000274 08/04/2022 BALIKA DEVI 0409004WL00009 BALIKA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941026 MISS BALIKA DEVI ()
289 NADUAR AS-09-004-001-004/3097
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000275 08/04/2022 SUBHDRA CHETRY 0409004WL00009 SUBHDRA CHETRY 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941054 MRS SUBHADRA CHETRY ()
290 NADUAR AS-09-004-001-004/3098
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000276 08/04/2022 REKHA DEVI 0409004WL00009 REKHA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941027 MRS REKHA DEVI ()
291 NADUAR AS-09-004-001-004/3099
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000277 08/04/2022 HIRA DEVI 0409004WL00009 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941056 MRS HIRA DEVI ()
292 NADUAR AS-09-004-001-004/3100
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000278 08/04/2022 ANJALI MANDAL 0409004WL00009 ANJALI MANDAL 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941059 MRS ANJALI MANDAL ()
293 NADUAR AS-09-004-001-005/2663
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000332 08/04/2022 LALITA CHOUHAN 0409004WL000010 LALITA CHOUHAN 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941053 MRS LALITA CHOUHAN ()
294 NADUAR AS-09-004-001-005/3133
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000356 08/04/2022 PRABITA DEVI 0409004WL000010 PRABITA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941023 MR PRABITA DEVI ()
295 NADUAR AS-09-004-007-001/2792
(PUB-BORBHOGIA) 		0409004000NRG23080420220000635 08/04/2022 PUBALI HAZARIKA SAIKIA 0409004WL000019 PUBALI HAZARIKA SAIKIA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941007 MRS PUBALI HAZARIKA SAIKIA ()
296 NADUAR AS-09-004-007-001/2797
(PUB-BORBHOGIA) 		0409004000NRG23080420220000636 08/04/2022 LEKHAK SAIKIA 0409004WL000019 LEKHAK SAIKIA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941006 MR LEKHAK SAIKIA ()
297 NADUAR AS-09-004-007-003/2542
(PUB-BORBHOGIA) 		0409004000NRG23080420220000857 08/04/2022 PRABIN ACHARYA 0409004WL000025 PRABIN ACHARYA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941025 MR PRABIN ACHARJYA ()
298 NADUAR AS-09-004-007-003/3797
(PUB-BORBHOGIA) 		0409004000NRG23080420220000683 08/04/2022 RADHIKA BISWAKARMA 0409004WL000021 RADHIKA BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941080 MRS RADHIKA BISWAKARMA ()
299 NADUAR AS-09-004-007-003/3798
(PUB-BORBHOGIA) 		0409004000NRG23080420220000684 08/04/2022 DIPAK BISWAKARMA 0409004WL000021 DIPAK BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941061 MR DIPAK BISWAKARMA ()
300 NADUAR AS-09-004-007-003/3804
(PUB-BORBHOGIA) 		0409004000NRG23080420220000686 08/04/2022 RUMI RAJBONGSHI 0409004WL000021 RUMI RAJBONGSHI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941020 MRS RUMI RAJBANSHI ()
301 NADUAR AS-09-004-007-004/2427
(PUB-BORBHOGIA) 		0409004000NRG23080420220000689 08/04/2022 PABITRA DEVI 0409004WL000021 PABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941018 MRS PABITRA DEVI ()
302 NADUAR AS-09-004-007-004/3631
(PUB-BORBHOGIA) 		0409004000NRG23080420220000858 08/04/2022 RAJESH MANDAL 0409004WL000025 RAJESH MANDAL 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941048 MR RAJESH MONDAL ()
303 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23080420220000798 08/04/2022 RADHIKA GOWALA 0409004WL000023 RADHIKA GOWALA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941051 MRS RADHIKA GOWALA ()
304 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23080420220000801 08/04/2022 BHABANI GOWALA 0409004WL000023 BHABANI GOWALA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940979 MS BHABANI GOWALA ()
305 NADUAR AS-09-004-007-005/2957
(PUB-BORBHOGIA) 		0409004000NRG23080420220000832 08/04/2022 DAMAYANTI GOWALA 0409004WL000024 DAMAYANTI GOWALA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941055 MRS DAMAYANTI GOWALA ()
306 NADUAR AS-09-004-007-005/3597
(PUB-BORBHOGIA) 		0409004000NRG23080420220000869 08/04/2022 babita sahu 0409004WL000025 babita sahu 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941052 MRS BABITA SAHU ()
307 NADUAR AS-09-004-007-005/3906
(PUB-BORBHOGIA) 		0409004000NRG23080420220000877 08/04/2022 TARA DEVI 0409004WL000025 TARA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941024 MRS TARA DEVI ()
308 NADUAR AS-09-004-007-005/4033
(PUB-BORBHOGIA) 		0409004000NRG23080420220000889 08/04/2022 AJIT DAS 0409004WL000025 AJIT DAS 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940978 MR AJIT DAS ()
309 NADUAR AS-09-004-007-005/868
(PUB-BORBHOGIA) 		0409004000NRG23080420220000893 08/04/2022 Haridhar Kalita 0409004WL000025 Haridhar Kalita 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941004 MR HIRIHAR KALITA ()
310 NADUAR AS-09-004-007-006/1106
(PUB-BORBHOGIA) 		0409004000NRG23080420220000619 08/04/2022 GAHAN SAIKIA 0409004WL000018 GAHAN SAIKIA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941005 MR GAHAN SAIKIA ()
311 NADUAR AS-09-004-007-006/2695
(PUB-BORBHOGIA) 		0409004000NRG23080420220000765 08/04/2022 JONAJUNI RAJBANSHI 0409004WL000022 JONAJUNI RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941057 MRS JONAJUNI RAJBANCHI ()
312 NADUAR AS-09-004-007-006/2752
(PUB-BORBHOGIA) 		0409004000NRG23080420220000771 08/04/2022 ASHRUMONI BORAH 0409004WL000022 ASHRUMONI BORAH 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941062 MRS ASHRUMONI BORAH ()
313 NADUAR AS-09-004-007-006/3629
(PUB-BORBHOGIA) 		0409004000NRG23080420220000616 08/04/2022 BHARGAB JYOTI BARUAH 0409004WL000017 BHARGAB JYOTI BARUAH 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941058 MR BHARGOB JYOTI BARUAH ()
314 NADUAR AS-09-004-007-007/2406
(PUB-BORBHOGIA) 		0409004000NRG23080420220000707 08/04/2022 PADMA DAS 0409004WL000021 PADMA DAS 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941077 MRS PADMA DAS ()
315 NADUAR AS-09-004-007-007/2413
(PUB-BORBHOGIA) 		0409004000NRG23080420220000708 08/04/2022 GITA DEVI 0409004WL000021 GITA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940996 MRS GITA DEVI ()
316 NADUAR AS-09-004-007-007/2459
(PUB-BORBHOGIA) 		0409004000NRG23080420220000710 08/04/2022 SITA DEVI 0409004WL000021 SITA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940997 MRS SITA DEVI ()
317 NADUAR AS-09-004-007-007/2469
(PUB-BORBHOGIA) 		0409004000NRG23080420220000711 08/04/2022 MANJU DEVI 0409004WL000021 MANJU DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940999 MRS MANJU DEVI ()
318 NADUAR AS-09-004-007-007/2526
(PUB-BORBHOGIA) 		0409004000NRG23080420220000722 08/04/2022 HEMPRABHA BORA 0409004WL000021 HEMPRABHA BORA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940998 MISS HEM PRABHA BORAH ()
319 NADUAR AS-09-004-007-007/2552-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000729 08/04/2022 KALPANA DEVI 0409004WL000021 KALPANA DEVI 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941060 MR KALPANA DEVI ()
320 NADUAR AS-09-004-007-007/2616
(PUB-BORBHOGIA) 		0409004000NRG23080420220000656 08/04/2022 SUBHASH SERU 0409004WL000020 SUBHASH SERU 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941019 MR SUBHASH SERU ()
321 NADUAR AS-09-004-007-007/2828
(PUB-BORBHOGIA) 		0409004000NRG23080420220000660 08/04/2022 DADHIRAM BHUJEL 0409004WL000020 DADHIRAM BHUJEL 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940977 MR DADHIRAM BHUJEL ()
322 NADUAR AS-09-004-007-007/2846
(PUB-BORBHOGIA) 		0409004000NRG23080420220000664 08/04/2022 Binu Orang 0409004WL000020 Binu Orang 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941008 MS BINU ORANG ()
323 NADUAR AS-09-004-007-007/3220
(PUB-BORBHOGIA) 		0409004000NRG23080420220000732 08/04/2022 RINA DEVI BISWAKARMA 0409004WL000021 RINA DEVI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941079 MR RAJEN BISWAKARMA ()
324 NADUAR AS-09-004-007-007/392
(PUB-BORBHOGIA) 		0409004000NRG23080420220000736 08/04/2022 Manash Hazarika 0409004WL000021 Manash Hazarika 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941078 MR MANASH HAZARIKA ()
325 NADUAR AS-09-004-007-007/395
(PUB-BORBHOGIA) 		0409004000NRG23080420220000737 08/04/2022 bhan borah 0409004WL000021 bhan borah 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941083 MRS BHAN BORA ()
326 NADUAR AS-09-004-007-007/43
(PUB-BORBHOGIA) 		0409004000NRG23080420220000741 08/04/2022 Deba Kt. Bora 0409004WL000021 Deba Kt. Bora 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941003 MR DEVA KANTA BORA ()
327 NADUAR AS-09-004-007-007/678
(PUB-BORBHOGIA) 		0409004000NRG23080420220000678 08/04/2022 NIPEN ORANG 0409004WL000020 NIPEN ORANG 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916940976 MR NIPEN ORANG ()
328 NADUAR AS-09-004-007-008/3158
(PUB-BORBHOGIA) 		0409004000NRG23080420220000742 08/04/2022 BIPLAB BISWAKARMA 0409004WL000021 BIPLAB BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941021 MR BIPLAB BISWAKARMA ()
329 NADUAR AS-09-004-007-008/3166
(PUB-BORBHOGIA) 		0409004000NRG23080420220000743 08/04/2022 JIBAN BISWAKARMA 0409004WL000021 JIBAN BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941022 MR JIBAN BISWAKARMA ()
330 NADUAR AS-09-004-007-009/2483
(PUB-BORBHOGIA) 		0409004000NRG23080420220000902 08/04/2022 Kamal Barauah 0409004WL000025 Kamal Barauah 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941000 MR KAMAL BARAUAH ()
331 NADUAR AS-09-004-007-009/3404
(PUB-BORBHOGIA) 		0409004000NRG23080420220000905 08/04/2022 NRIPEN BARUA 0409004WL000025 NRIPEN BARUA 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941010 MR NRIPEN BARUAH ()
332 NADUAR AS-09-004-007-010/520
(PUB-BORBHOGIA) 		0409004000NRG23080420220000908 08/04/2022 Durga Devi 0409004WL000025 Durga Devi 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941001 MS DURGA DEVI ()
333 NADUAR AS-09-004-007-010/826
(PUB-BORBHOGIA) 		0409004000NRG23080420220000909 08/04/2022 Bablu Gowala 0409004WL000025 Bablu Gowala 00415 SBIN0017210 1374 1374 Processed 06/05/2022 0916941002 MR BABLU GOWALA ()
SubTotal 63204 63204
334 NADUAR AS-09-004-001-004/3075
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000302 08/04/2022 PUJA SAHU 0409004WL000010 PUJA SAHU 00415 SBIN0017660 1374 1374 Processed 06/05/2022 0916941063 MISS PUJA SAHU ()
SubTotal 1374 1374
335 NADUAR AS-09-004-001-003/2509
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000852 08/04/2022 SRASWART DEV 0409004WL000025 SRASWART DEV 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941066 MRS SARASWATI DEVI ()
336 NADUAR AS-09-004-001-004/3101
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000279 08/04/2022 KAMAL RAY 0409004WL00009 KAMAL RAY 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941106 KAMAL RAY ()
337 NADUAR AS-09-004-001-004/3104
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000307 08/04/2022 BIKRAM DAS 0409004WL000010 BIKRAM DAS 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941145 BIKRAM DAS ()
338 NADUAR AS-09-004-001-004/4025
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000328 08/04/2022 UMANATH BURHATHOKI 0409004WL000010 UMANATH BURHATHOKI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940968 UMANATH BURHATHOKI ()
339 NADUAR AS-09-004-001-005/2678
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000333 08/04/2022 SUMI MALODAS 0409004WL000010 SUMI MALODAS 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940970 SUMI MALODAS ()
340 NADUAR AS-09-004-001-005/3129
(DAKHIN CHILABANDHA) 		0409004000NRG23080420220000353 08/04/2022 BHANU GAUTAM 0409004WL000010 BHANU GAUTAM 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941111 BHANU GAUTAM ()
341 NADUAR AS-09-004-007-002/1319
(PUB-BORBHOGIA) 		0409004000NRG23080420220000637 08/04/2022 BHASKAR GAYAN 0409004WL000019 BHASKAR GAYAN 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940974 BHASKAR GAYAN ()
342 NADUAR AS-09-004-007-002/2097
(PUB-BORBHOGIA) 		0409004000NRG23080420220000641 08/04/2022 Nabajyoti Sarma 0409004WL000019 Nabajyoti Sarma 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941068 NABAJYOTI SARMAH ()
343 NADUAR AS-09-004-007-003/1197
(PUB-BORBHOGIA) 		0409004000NRG23080420220000854 08/04/2022 DHAN BHUYAN 0409004WL000025 DHAN BHUYAN 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941072 DHAN BHUYAN ()
344 NADUAR AS-09-004-007-003/2093
(PUB-BORBHOGIA) 		0409004000NRG23080420220000790 08/04/2022 JHUMA GOWALA 0409004WL000023 JHUMA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941090 JHUMA GOWALA ()
345 NADUAR AS-09-004-007-003/2827
(PUB-BORBHOGIA) 		0409004000NRG23080420220000646 08/04/2022 BIJOY ORANG 0409004WL000020 BIJOY ORANG 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941073 BIJOY ORANG ()
346 NADUAR AS-09-004-007-004/3368
(PUB-BORBHOGIA) 		0409004000NRG23080420220000791 08/04/2022 MINA GOWALA 0409004WL000023 MINA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941094 MINA GOWALA ()
347 NADUAR AS-09-004-007-005/1193-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000793 08/04/2022 DILLI SABAR 0409004WL000023 DILLI SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941075 DILLI SABAR ()
348 NADUAR AS-09-004-007-005/281
(PUB-BORBHOGIA) 		0409004000NRG23080420220000862 08/04/2022 ANJANA ACHARJYA 0409004WL000025 ANJANA ACHARJYA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941139 ANJANA ACHARJYA ()
349 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23080420220000800 08/04/2022 RENU GOWALA 0409004WL000023 RENU GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941095 RENU GOWALA ()
350 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23080420220000802 08/04/2022 RAMESH BHUYAN 0409004WL000023 RAMESH BHUYAN 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941074 TUTUMONI SABAR ()
351 NADUAR AS-09-004-007-005/2959
(PUB-BORBHOGIA) 		0409004000NRG23080420220000803 08/04/2022 BIPON GOWALA 0409004WL000023 BIPON GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941144 RAMEN GOWALA ()
352 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23080420220000804 08/04/2022 BIMALA GOWALA 0409004WL000023 BIMALA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941102 BIMALA GOWALA ()
353 NADUAR AS-09-004-007-005/3367
(PUB-BORBHOGIA) 		0409004000NRG23080420220000864 08/04/2022 DEBA RAJGARH 0409004WL000025 DEBA RAJGARH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941097 DEBA RAJGARH ()
354 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23080420220000805 08/04/2022 NRIPEN BARUA 0409004WL000023 NRIPEN BARUA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941110 RITA SABAR ()
355 NADUAR AS-09-004-007-005/3406
(PUB-BORBHOGIA) 		0409004000NRG23080420220000806 08/04/2022 SARASWATI SABAR GUWALA 0409004WL000023 SARASWATI SABAR GUWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941100 SARASWATI SABAR GUWALA ()
356 NADUAR AS-09-004-007-005/3496
(PUB-BORBHOGIA) 		0409004000NRG23080420220000807 08/04/2022 MANESHWARI RAJGAR 0409004WL000023 MANESHWARI RAJGAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941088 MANESHWARI RAJGAR ()
357 NADUAR AS-09-004-007-005/3497
(PUB-BORBHOGIA) 		0409004000NRG23080420220000808 08/04/2022 SUMITRA GOWALA 0409004WL000023 SUMITRA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941114 SUMITRA GOWALA ()
358 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23080420220000809 08/04/2022 POPI RAJGORH 0409004WL000023 POPI RAJGORH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941098 POPI RAJGAR ()
359 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23080420220000810 08/04/2022 SAPNA GOWALA 0409004WL000023 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941115 SUPNA GUWALA ()
360 NADUAR AS-09-004-007-005/3510
(PUB-BORBHOGIA) 		0409004000NRG23080420220000834 08/04/2022 dilip upadhyay 0409004WL000024 dilip upadhyay 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941121 DILIP UPADHYAYA ()
361 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23080420220000811 08/04/2022 nini mahayu 0409004WL000023 nini mahayu 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941118 MINI MAHATU ()
362 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23080420220000814 08/04/2022 NAREN SABAR 0409004WL000023 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941099 NAREN SABAR ()
363 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23080420220000815 08/04/2022 DEBAKI SABAR 0409004WL000023 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940972 DEBAKI SABAR ()
364 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23080420220000865 08/04/2022 SANTOSH MANDAL 0409004WL000025 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941107 SONTOSH MANDAL ()
365 NADUAR AS-09-004-007-005/3569
(PUB-BORBHOGIA) 		0409004000NRG23080420220000836 08/04/2022 SEBEK BHANDARI 0409004WL000024 SEBEK BHANDARI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940965 SEBAK BHANDARI ()
366 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23080420220000818 08/04/2022 PATU GOWALA 0409004WL000023 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941120 PATU GOWALA ()
367 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23080420220000819 08/04/2022 RUMIKA GOWALA 0409004WL000023 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941123 RUMIKA GOWALA ()
368 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23080420220000820 08/04/2022 LILA KOUL 0409004WL000023 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941119 LILA KUL ()
369 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23080420220000837 08/04/2022 PARBATI GOWALA 0409004WL000024 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941116 PARBATI GUWALA ()
370 NADUAR AS-09-004-007-005/3576
(PUB-BORBHOGIA) 		0409004000NRG23080420220000866 08/04/2022 DILIP GOWALA 0409004WL000025 DILIP GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941113 DILIP GOWALA ()
371 NADUAR AS-09-004-007-005/3578
(PUB-BORBHOGIA) 		0409004000NRG23080420220000867 08/04/2022 BHUENESWAR GOWALA 0409004WL000025 BHUENESWAR GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941089 BHUBANESWAR GOWALA ()
372 NADUAR AS-09-004-007-005/3579
(PUB-BORBHOGIA) 		0409004000NRG23080420220000838 08/04/2022 RANJIT GOWALA 0409004WL000024 RANJIT GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941105 RANJIT GOWALA ()
373 NADUAR AS-09-004-007-005/3584
(PUB-BORBHOGIA) 		0409004000NRG23080420220000868 08/04/2022 MANISHA SABAR 0409004WL000025 MANISHA SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941092 MANISHA SABAR ()
374 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23080420220000839 08/04/2022 RANJAN GOWALA 0409004WL000024 RANJAN GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940966 RANJAN GOWALA ()
375 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23080420220000840 08/04/2022 CHURAMANI UPADHYAYA 0409004WL000024 CHURAMANI UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941122 CHURAMANI UPADHAYA ()
376 NADUAR AS-09-004-007-005/3635
(PUB-BORBHOGIA) 		0409004000NRG23080420220000287 08/04/2022 DILIP ACHARYA 0409004WL00009 DILIP ACHARYA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941124 DILIP ACHARYA ()
377 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23080420220000821 08/04/2022 TARA TAMANG 0409004WL000023 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940969 TARA TAMANG ()
378 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23080420220000822 08/04/2022 BISHNU GOWALA 0409004WL000023 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941117 BISHNU GUWALA ()
379 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23080420220000823 08/04/2022 BIJOY GOWALA 0409004WL000023 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941125 BIJOY GUWALA ()
380 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23080420220000824 08/04/2022 HIREN BARMAN 0409004WL000023 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941129 HIREN BARMAN ()
381 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23080420220000825 08/04/2022 DHRUBA SABAR 0409004WL000023 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941126 DHRUB SABAR ()
382 NADUAR AS-09-004-007-005/3712
(PUB-BORBHOGIA) 		0409004000NRG23080420220000841 08/04/2022 HARI PRASAD UPADHYAYA 0409004WL000024 HARI PRASAD UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941131 HARI PRASAD UPADHYAYA ()
383 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23080420220000826 08/04/2022 RUPA MALI 0409004WL000023 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941132 RUPA MALI ()
384 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23080420220000827 08/04/2022 GAYTRI GOWALA 0409004WL000023 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941133 GAYTRI GOWALA ()
385 NADUAR AS-09-004-007-005/3732
(PUB-BORBHOGIA) 		0409004000NRG23080420220000828 08/04/2022 DIPAK GOWALA 0409004WL000023 DIPAK GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941109 DIPAK GOWALA ()
386 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23080420220000829 08/04/2022 MILAN SABAR 0409004WL000023 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941112 MILAN SABAR ()
387 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23080420220000830 08/04/2022 DHIRA SABAR 0409004WL000023 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941146 DHIRA SABAR ()
388 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23080420220000842 08/04/2022 BIPAN GOWALA 0409004WL000024 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941127 BIPAN GOWALA ()
389 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23080420220000844 08/04/2022 MANASH UPADHAYAYA 0409004WL000024 MANASH UPADHAYAYA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941136 MANASH UPADHAYAYA ()
390 NADUAR AS-09-004-007-005/3776
(PUB-BORBHOGIA) 		0409004000NRG23080420220000870 08/04/2022 PUTU MAHANTA 0409004WL000025 PUTU MAHANTA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941108 PUTU MAHANTA ()
391 NADUAR AS-09-004-007-005/3777
(PUB-BORBHOGIA) 		0409004000NRG23080420220000871 08/04/2022 POMPY CHOUDHARY 0409004WL000025 POMPY CHOUDHARY 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941135 POMPI CHOUDHURY ()
392 NADUAR AS-09-004-007-005/3779
(PUB-BORBHOGIA) 		0409004000NRG23080420220000872 08/04/2022 NAMI SAIKIA CHURASIA 0409004WL000025 NAMI SAIKIA CHURASIA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941067 NAMI SAIKIACHOURASIA ()
393 NADUAR AS-09-004-007-005/3902
(PUB-BORBHOGIA) 		0409004000NRG23080420220000873 08/04/2022 DIPA PAUL 0409004WL000025 DIPA PAUL 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941071 DIPA PAUL ()
394 NADUAR AS-09-004-007-005/3904
(PUB-BORBHOGIA) 		0409004000NRG23080420220000875 08/04/2022 GANESH RAJGORH 0409004WL000025 GANESH RAJGORH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941134 RUPAM RAJGARH ()
395 NADUAR AS-09-004-007-005/3905
(PUB-BORBHOGIA) 		0409004000NRG23080420220000876 08/04/2022 SUMAN MANDAL 0409004WL000025 SUMAN MANDAL 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941103 SUMAN MANDAL ()
396 NADUAR AS-09-004-007-005/3907
(PUB-BORBHOGIA) 		0409004000NRG23080420220000878 08/04/2022 GITA MALI 0409004WL000025 GITA MALI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941130 GITA MALI ()
397 NADUAR AS-09-004-007-005/3968
(PUB-BORBHOGIA) 		0409004000NRG23080420220000879 08/04/2022 BAL BAHADUR KARKI 0409004WL000025 BAL BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941104 BAL BAHADUR KARKI ()
398 NADUAR AS-09-004-007-005/3969
(PUB-BORBHOGIA) 		0409004000NRG23080420220000880 08/04/2022 SANGITA SABAR 0409004WL000025 SANGITA SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941091 SANGITA SABAR ()
399 NADUAR AS-09-004-007-005/3970
(PUB-BORBHOGIA) 		0409004000NRG23080420220000881 08/04/2022 URMILA SABAR 0409004WL000025 URMILA SABAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941096 URMILA SABAR ()
400 NADUAR AS-09-004-007-005/3971
(PUB-BORBHOGIA) 		0409004000NRG23080420220000882 08/04/2022 RUPALI RAJGORH 0409004WL000025 RUPALI RAJGORH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940973 RUPALI RAJGARH ()
401 NADUAR AS-09-004-007-005/4026
(PUB-BORBHOGIA) 		0409004000NRG23080420220000883 08/04/2022 MANISHA GOWALA 0409004WL000025 MANISHA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941140 MANISHA GOWALA ()
402 NADUAR AS-09-004-007-005/4028
(PUB-BORBHOGIA) 		0409004000NRG23080420220000884 08/04/2022 BIJU GOWALA 0409004WL000025 BIJU GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941137 BIJU GOWALA ()
403 NADUAR AS-09-004-007-005/4029
(PUB-BORBHOGIA) 		0409004000NRG23080420220000885 08/04/2022 LAKHIMAI GUWALA 0409004WL000025 LAKHIMAI GUWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941142 LAKHIMAI GUWALA ()
404 NADUAR AS-09-004-007-005/4030
(PUB-BORBHOGIA) 		0409004000NRG23080420220000886 08/04/2022 SIVA GUWALA 0409004WL000025 SIVA GUWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941141 SIVA GUWALA ()
405 NADUAR AS-09-004-007-005/4031
(PUB-BORBHOGIA) 		0409004000NRG23080420220000887 08/04/2022 KOKILA GOWALA 0409004WL000025 KOKILA GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941138 KOKILA GOWALA ()
406 NADUAR AS-09-004-007-005/4032
(PUB-BORBHOGIA) 		0409004000NRG23080420220000888 08/04/2022 DIPANJALI GOWALA 0409004WL000025 DIPANJALI GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941143 DIPANJALI GUWALA ()
407 NADUAR AS-09-004-007-006/2694
(PUB-BORBHOGIA) 		0409004000NRG23080420220000764 08/04/2022 DIPALI PANIKA 0409004WL000022 DIPALI PANIKA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941093 DIPALI PANIKA ()
408 NADUAR AS-09-004-007-006/3366
(PUB-BORBHOGIA) 		0409004000NRG23080420220000896 08/04/2022 NANU KOL 0409004WL000025 NANU KOL 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941101 NANU KOL ()
409 NADUAR AS-09-004-007-006/4043
(PUB-BORBHOGIA) 		0409004000NRG23080420220000781 08/04/2022 NIJU MONI MISHRA 0409004WL000022 NIJU MONI MISHRA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941128 NIJU MONI MISHRA ()
410 NADUAR AS-09-004-007-007/1378-A
(PUB-BORBHOGIA) 		0409004000NRG23080420220000703 08/04/2022 TARA DEVI 0409004WL000021 TARA DEVI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940971 TARA DEVI ()
411 NADUAR AS-09-004-007-007/2362
(PUB-BORBHOGIA) 		0409004000NRG23080420220000651 08/04/2022 MOHAN ORANG 0409004WL000020 MOHAN ORANG 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941070 MOHAN ORANG ()
412 NADUAR AS-09-004-007-007/2527
(PUB-BORBHOGIA) 		0409004000NRG23080420220000723 08/04/2022 AMIA RAJBANCHI 0409004WL000021 AMIA RAJBANCHI 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941069 AMIYA RAJBONGSHI ()
413 NADUAR AS-09-004-007-008/1300
(PUB-BORBHOGIA) 		0409004000NRG23080420220000289 08/04/2022 DHARANI SHARMAH 0409004WL00009 DHARANI SHARMAH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941064 DHARANI SARMA ()
414 NADUAR AS-09-004-007-008/3144
(PUB-BORBHOGIA) 		0409004000NRG23080420220000898 08/04/2022 POBITRI SHAH 0409004WL000025 POBITRI SHAH 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940975 POBITRI SHAH ()
415 NADUAR AS-09-004-007-008/3818
(PUB-BORBHOGIA) 		0409004000NRG23080420220000899 08/04/2022 MAMU DAS 0409004WL000025 MAMU DAS 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916940967 MAMU DAS ()
416 NADUAR AS-09-004-007-009/3403
(PUB-BORBHOGIA) 		0409004000NRG23080420220000904 08/04/2022 CHUMI GOWALA 0409004WL000025 CHUMI GOWALA 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941087 CHUMI GOWALA ()
417 NADUAR AS-09-004-007-010/1771
(PUB-BORBHOGIA) 		0409004000NRG23080420220000906 08/04/2022 NITU TOPADAR 0409004WL000025 NITU TOPADAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941065 NITU TOPADAR ()
418 NADUAR AS-09-004-008-006/2377
(PACHIM-BORBHAGIA) 		0409004000NRG23080420220000914 08/04/2022 MAMONI KARMAKAR 0409004WL000025 MAMONI KARMAKAR 00462 UCBA0000503 1374 1374 Processed 06/05/2022 0916941086 MAMONI KARMOKAR ()
SubTotal 115416 115416
Total 574332 574332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_080422FTO_4400 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 8244
2 NADUAR AS0409004_080422FTO_4400 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 15114
3 NADUAR AS0409004_080422FTO_4400 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 97554
4 NADUAR AS0409004_080422FTO_4400 Central Bank Of India CBIN0282709 KARCHANTALA 131904
5 NADUAR AS0409004_080422FTO_4400 Punjab National Bank PUNB0205520 Jamugurihat 4122
6 NADUAR AS0409004_080422FTO_4400 State Bank of India SBIN0007435 TELIGAON 1374
7 NADUAR AS0409004_080422FTO_4400 State Bank of India SBIN0012972 SOOTEA 136026
8 NADUAR AS0409004_080422FTO_4400 State Bank of India SBIN0017210 Jamugurihat 63204
9 NADUAR AS0409004_080422FTO_4400 State Bank of India SBIN0017660 BEDETI 1374
10 NADUAR AS0409004_080422FTO_4400 UCO Bank UCBA0000503 JAMUGURIHAT 115416

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