Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:39 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_160922FTO_94862
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-09-004-001-007/2164
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400619 16/09/2022 GUNESHWARI DEVI 0409004WL024760 GUNESHWARI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813445 GUNESHWARI DEVI ()
2 NADUAR AS-09-004-001-008/1728
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400302 16/09/2022 Firuj Hussain 0409004WL024731 Firuj Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813441 Firuj Hussain ()
3 NADUAR AS-09-004-005-009/1492
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400731 16/09/2022 Sewali Devi 0409004WL024776 Sewali Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813440 Sewali Devi ()
4 NADUAR AS-09-004-007-004/2772
(PUB-BORBHOGIA) 		0409004000NRG23140920220398002 16/09/2022 ANANTA BORAH 0409004WL024561 ANANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813216 ANANTA BORAH ()
5 NADUAR AS-09-004-007-005/4035
(PUB-BORBHOGIA) 		0409004000NRG23160920220400156 16/09/2022 UPEN DAS 0409004WL024707 UPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813439 UPEN DAS ()
6 NADUAR AS-09-004-007-006/222
(PUB-BORBHOGIA) 		0409004000NRG23160920220400157 16/09/2022 Gajen Karmakar 0409004WL024707 Gajen Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813435 Gajen Karmakar ()
7 NADUAR AS-09-004-007-006/38
(PUB-BORBHOGIA) 		0409004000NRG23160920220400164 16/09/2022 Sakiram Karmakar 0409004WL024708 Sakiram Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813434 Sakiram Karmakar ()
8 NADUAR AS-09-004-007-006/4044
(PUB-BORBHOGIA) 		0409004000NRG23160920220400165 16/09/2022 KAMALA MAJHI 0409004WL024708 KAMALA MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813446 KAMALA MAJHI ()
9 NADUAR AS-09-004-007-007/1170
(PUB-BORBHOGIA) 		0409004000NRG23140920220398006 16/09/2022 Tulendra Borah 0409004WL024561 Tulendra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813436 Tulendra Borah ()
10 NADUAR AS-09-004-007-007/1188
(PUB-BORBHOGIA) 		0409004000NRG23140920220398007 16/09/2022 Adhan Borah 0409004WL024561 Adhan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813438 Adhan Borah ()
11 NADUAR AS-09-004-007-007/1938
(PUB-BORBHOGIA) 		0409004000NRG23140920220398009 16/09/2022 JANMEJAI HAZARIKA 0409004WL024561 JANMEJAI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813433 JANMEJAI HAZARIKA ()
12 NADUAR AS-09-004-007-007/2476
(PUB-BORBHOGIA) 		0409004000NRG23160920220400169 16/09/2022 Purnima Singh 0409004WL024709 Purnima Singh 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955813443 Purnima Singh ()
13 NADUAR AS-09-004-007-007/364
(PUB-BORBHOGIA) 		0409004000NRG23140920220398018 16/09/2022 Kusharam Bora 0409004WL024561 Kusharam Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813437 Kusharam Bora ()
14 NADUAR AS-09-004-007-007/415
(PUB-BORBHOGIA) 		0409004000NRG23140920220398021 16/09/2022 Bhupen Bora 0409004WL024561 Bhupen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813444 Bhupen Bora ()
15 NADUAR AS-09-004-007-010/1993
(PUB-BORBHOGIA) 		0409004000NRG23140920220398026 16/09/2022 Rashmi Borah 0409004WL024561 Rashmi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813442 Rashmi Borah ()
16 NADUAR AS-09-004-010-002/187
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398301 16/09/2022 Ramesh Murari 0409004WL024597 Ramesh Murari 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813217 Ramesh Murari ()
17 NADUAR AS-09-004-010-002/415
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398303 16/09/2022 MIRA DAS 0409004WL024597 MIRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813432 MIRA DAS ()
18 NADUAR AS-09-004-010-002/630
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398304 16/09/2022 MAMONI BARMAN 0409004WL024597 MAMONI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813430 MAMONI BARMAN ()
19 NADUAR AS-09-004-010-002/702
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398305 16/09/2022 Bakuli Bhuyan 0409004WL024597 Bakuli Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955813431 Bakuli Bhuyan ()
SubTotal 34350 34350
20 NADUAR AS-09-004-001-001/1467
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400463 16/09/2022 Ganga Goutam 0409004WL024754 Ganga Goutam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813240 Ganga Goutam ()
21 NADUAR AS-09-004-001-001/1476
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400334 16/09/2022 Suramani Katwal 0409004WL024736 Suramani Katwal 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813385 Suramani Katwal ()
22 NADUAR AS-09-004-001-001/1828
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400246 16/09/2022 Puspalal Karki 0409004WL024724 Puspalal Karki 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813397 Puspalal Karki ()
23 NADUAR AS-09-004-001-001/1992
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400702 16/09/2022 Sabita Mura 0409004WL024772 Sabita Mura 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813394 Sabita Mura ()
24 NADUAR AS-09-004-001-001/2041
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400703 16/09/2022 Paseng Lama 0409004WL024772 Paseng Lama 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813404 Paseng Lama ()
25 NADUAR AS-09-004-001-001/2100
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400704 16/09/2022 DEBA SHING LAMA 0409004WL024772 DEBA SHING LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813383 DEBA SHING LAMA ()
26 NADUAR AS-09-004-001-001/2443
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400466 16/09/2022 SANTI MALODAS 0409004WL024754 SANTI MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813236 SANTI MALODAS ()
27 NADUAR AS-09-004-001-001/2880
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400671 16/09/2022 MIRA DEVI 0409004WL024768 MIRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813408 MIRA DEVI ()
28 NADUAR AS-09-004-001-001/2997
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400196 16/09/2022 PRAKASH KHADAL 0409004WL024715 PRAKASH KHADAL 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813233 PRAKASH KHADAL ()
29 NADUAR AS-09-004-001-001/62
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400245 16/09/2022 Chandra Br. Bhujel 0409004WL024723 Chandra Br. Bhujel 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813363 Chandra Br. Bhujel ()
30 NADUAR AS-09-004-001-002/1298
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400449 16/09/2022 Thagba Sahani 0409004WL024752 Thagba Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813372 Thagba Sahani ()
31 NADUAR AS-09-004-001-002/1303
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400487 16/09/2022 Swarasati Malo Das 0409004WL024757 Swarasati Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813373 Swarasati Malo Das ()
32 NADUAR AS-09-004-001-002/1304
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400488 16/09/2022 Subhadra Malo Das 0409004WL024757 Subhadra Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813374 Subhadra Malo Das ()
33 NADUAR AS-09-004-001-002/1306
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400450 16/09/2022 Basana Malo Das 0409004WL024752 Basana Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813378 Basana Malo Das ()
34 NADUAR AS-09-004-001-002/1308
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400451 16/09/2022 Swarasati Devi 0409004WL024752 Swarasati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813379 Swarasati Devi ()
35 NADUAR AS-09-004-001-002/1309
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400489 16/09/2022 Dayali Malo Das 0409004WL024757 Dayali Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813377 Dayali Malo Das ()
36 NADUAR AS-09-004-001-002/1312
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400452 16/09/2022 Phani Malo Das 0409004WL024752 Phani Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813238 Phani Malo Das ()
37 NADUAR AS-09-004-001-002/1318
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400453 16/09/2022 Lalu Sahani 0409004WL024752 Lalu Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813367 Lalu Sahani ()
38 NADUAR AS-09-004-001-002/1322
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400454 16/09/2022 Susitra Malodas 0409004WL024752 Susitra Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813368 Susitra Malodas ()
39 NADUAR AS-09-004-001-002/1323
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400490 16/09/2022 RUPALI MALODAS 0409004WL024757 RUPALI MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813228 RUPALI MALODAS ()
40 NADUAR AS-09-004-001-002/1324
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400491 16/09/2022 Gopi Malo Das 0409004WL024757 Gopi Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813381 Gopi Malo Das ()
41 NADUAR AS-09-004-001-002/1327
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400455 16/09/2022 Rabin Malodas 0409004WL024752 Rabin Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813382 Rabin Malodas ()
42 NADUAR AS-09-004-001-002/1536
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400468 16/09/2022 Hari Pd. Sarmah 0409004WL024754 Hari Pd. Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813241 Hari Pd. Sarmah ()
43 NADUAR AS-09-004-001-002/1540
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400456 16/09/2022 Santiram Chetry 0409004WL024752 Santiram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813387 Santiram Chetry ()
44 NADUAR AS-09-004-001-002/1684
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400457 16/09/2022 Gouranga Malodas 0409004WL024752 Gouranga Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813395 Gouranga Malodas ()
45 NADUAR AS-09-004-001-002/1815
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400458 16/09/2022 Mamoni Malodas 0409004WL024752 Mamoni Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813386 Mamoni Malodas ()
46 NADUAR AS-09-004-001-002/1905
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400470 16/09/2022 Somnath Chetry 0409004WL024754 Somnath Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813392 Somnath Chetry ()
47 NADUAR AS-09-004-001-002/2170
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400492 16/09/2022 Narayan Sarmah 0409004WL024757 Narayan Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813407 Narayan Sarmah ()
48 NADUAR AS-09-004-001-002/2302
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400493 16/09/2022 BIMALA MALODAS 0409004WL024757 BIMALA MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813232 BIMALA MALODAS ()
49 NADUAR AS-09-004-001-002/39
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400459 16/09/2022 Gyan bd. Dhungel 0409004WL024752 Gyan bd. Dhungel 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813239 Gyan bd. Dhungel ()
50 NADUAR AS-09-004-001-002/848
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400495 16/09/2022 Lakhi Malodas 0409004WL024757 Lakhi Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813369 Lakhi Malodas ()
51 NADUAR AS-09-004-001-002/849
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400460 16/09/2022 Maya Malodas 0409004WL024752 Maya Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813370 Maya Malodas ()
52 NADUAR AS-09-004-001-002/855
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400496 16/09/2022 Brijindar Sahani 0409004WL024757 Brijindar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813380 Brijindar Sahani ()
53 NADUAR AS-09-004-001-003/868
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400461 16/09/2022 Gopal Malodas 0409004WL024752 Gopal Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813371 Gopal Malodas ()
54 NADUAR AS-09-004-001-005/1550
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400377 16/09/2022 Sapan Malodas 0409004WL024748 Sapan Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813390 Sapan Malodas ()
55 NADUAR AS-09-004-001-005/1615
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400379 16/09/2022 Naba Malodas 0409004WL024748 Naba Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813389 Naba Malodas ()
56 NADUAR AS-09-004-001-005/1712
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400380 16/09/2022 Arati Malodas 0409004WL024748 Arati Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813376 Arati Malodas ()
57 NADUAR AS-09-004-001-005/1712
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400382 16/09/2022 SUHAGI MALODAS 0409004WL024748 SUHAGI MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813235 SUHAGI MALODAS ()
58 NADUAR AS-09-004-001-005/2032
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400244 16/09/2022 Khemraj Dhakal 0409004WL024722 Khemraj Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813358 Khemraj Dhakal ()
59 NADUAR AS-09-004-001-005/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400392 16/09/2022 BHARATI NEWPANE 0409004WL024748 BHARATI NEWPANE 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813405 BHARATI NEWPANE ()
60 NADUAR AS-09-004-001-005/634
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400395 16/09/2022 Minati Rabha 0409004WL024748 Minati Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813375 Minati Rabha ()
61 NADUAR AS-09-004-001-009/1837
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400471 16/09/2022 Dijen Bharali 0409004WL024754 Dijen Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813357 Dijen Bharali ()
62 NADUAR AS-09-004-001-009/235
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400336 16/09/2022 DATARAM DAMAI 0409004WL024738 DATARAM DAMAI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955813237 DATARAM DAMAI ()
63 NADUAR AS-09-004-002-001/110
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399958 16/09/2022 MAYA DEVI 0409004WL024685 MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813256 MAYA DEVI ()
64 NADUAR AS-09-004-002-001/122-A
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399960 16/09/2022 GITA BARTHAKUR SAIKIA 0409004WL024685 GITA BARTHAKUR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813353 GITA BARTHAKUR SAIKIA ()
65 NADUAR AS-09-004-002-001/1436
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399961 16/09/2022 DULARY BHANGRA 0409004WL024685 DULARY BHANGRA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813243 DULARY BHANGRA ()
66 NADUAR AS-09-004-002-001/15
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399962 16/09/2022 DIPA BORAIK 0409004WL024685 DIPA BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813347 DIPA BORAIK ()
67 NADUAR AS-09-004-002-001/1625
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399963 16/09/2022 Rupali Boraik 0409004WL024685 Rupali Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813245 Rupali Boraik ()
68 NADUAR AS-09-004-002-001/1858
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399964 16/09/2022 ELICHABETH BARAIK 0409004WL024685 ELICHABETH BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813355 ELICHABETH BARAIK ()
69 NADUAR AS-09-004-002-001/2311
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400622 16/09/2022 FATIMA BEGUM 0409004WL024760 FATIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813324 FATIMA BEGUM ()
70 NADUAR AS-09-004-002-001/2312
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400623 16/09/2022 RENOWARI BEGUM 0409004WL024760 RENOWARI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813351 RENOWARI BEGUM ()
71 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399965 16/09/2022 MRS ALITA GOUR 0409004WL024685 MRS ALITA GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813247 MRS ALITA GOUR ()
72 NADUAR AS-09-004-002-001/904
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399967 16/09/2022 PUJA GUPTA 0409004WL024685 PUJA GUPTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813349 PUJA GUPTA ()
73 NADUAR AS-09-004-002-001/908
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399968 16/09/2022 RITA SAHU 0409004WL024685 RITA SAHU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813254 RITA SAHU ()
74 NADUAR AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399969 16/09/2022 BINA SONAR 0409004WL024685 BINA SONAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813322 BINA SONAR ()
75 NADUAR AS-09-004-002-002/1586
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400214 16/09/2022 Manash Borah 0409004WL024718 Manash Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813252 Manash Borah ()
76 NADUAR AS-09-004-002-002/1764
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400215 16/09/2022 Komala Hazarika 0409004WL024718 Komala Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813339 Komala Hazarika ()
77 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400216 16/09/2022 DHIREN NATH 0409004WL024718 DHIREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813331 DHIREN NATH ()
78 NADUAR AS-09-004-002-002/2083
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400217 16/09/2022 DEPAK HAZARIKA 0409004WL024718 DEPAK HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813333 DEPAK HAZARIKA ()
79 NADUAR AS-09-004-002-002/29
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400221 16/09/2022 PRADIP SAIKIA 0409004WL024718 PRADIP SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813250 PRADIP SAIKIA ()
80 NADUAR AS-09-004-002-002/552
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400222 16/09/2022 MADAN DAS 0409004WL024718 MADAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813326 MADAN DAS ()
81 NADUAR AS-09-004-002-002/553
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400223 16/09/2022 Moina Hazarika 0409004WL024718 Moina Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813251 Moina Hazarika ()
82 NADUAR AS-09-004-002-002/616
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400224 16/09/2022 DHARMESWAR HAZARIKA 0409004WL024718 DHARMESWAR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813327 DHARMESWAR HAZARIKA ()
83 NADUAR AS-09-004-002-003/119
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399970 16/09/2022 DAMAYANTI VISWAKARMA 0409004WL024685 DAMAYANTI VISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813346 DAMAYANTI VISWAKARMA ()
84 NADUAR AS-09-004-002-006/1009-A
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400178 16/09/2022 ARATI BORAH 0409004WL024712 ARATI BORAH 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813352 ARATI BORAH ()
85 NADUAR AS-09-004-002-006/102
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400179 16/09/2022 DAMODAR BORAH 0409004WL024712 DAMODAR BORAH 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813249 DAMODAR BORAH ()
86 NADUAR AS-09-004-002-006/1061
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400181 16/09/2022 BABY BORAH 0409004WL024712 BABY BORAH 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813323 BABY BORAH ()
87 NADUAR AS-09-004-002-006/1409
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400182 16/09/2022 KAMALA DAS 0409004WL024712 KAMALA DAS 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813325 KAMALA DAS ()
88 NADUAR AS-09-004-002-006/1795
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400675 16/09/2022 JAYANTA DHELA 0409004WL024768 JAYANTA DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813344 JAYANTA DHELA ()
89 NADUAR AS-09-004-002-006/1795
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400676 16/09/2022 MINATI DHELA 0409004WL024768 MINATI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813336 MINATI DHELA ()
90 NADUAR AS-09-004-002-006/2635
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400185 16/09/2022 DEBEN SARMAH 0409004WL024712 DEBEN SARMAH 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813244 DEBEN SARMAH ()
91 NADUAR AS-09-004-002-006/88
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400677 16/09/2022 BRAJO BORDOLOI 0409004WL024768 BRAJO BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813335 BRAJO BORDOLOI ()
92 NADUAR AS-09-004-002-006/943
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400188 16/09/2022 MAJONI BHUYAN 0409004WL024712 MAJONI BHUYAN 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955813330 MAJONI BHUYAN ()
93 NADUAR AS-09-004-002-007/2119
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400225 16/09/2022 RINA DEKA 0409004WL024718 RINA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813332 RINA DEKA ()
94 NADUAR AS-09-004-003-001/1421
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400226 16/09/2022 Nayani Hazarika 0409004WL024718 Nayani Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813328 Nayani Hazarika ()
95 NADUAR AS-09-004-003-001/1632
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400227 16/09/2022 NIPU HAZARIKA 0409004WL024718 NIPU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813343 NIPU HAZARIKA ()
96 NADUAR AS-09-004-003-001/1818
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400228 16/09/2022 Mintu Hazarika 0409004WL024718 Mintu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813342 Mintu Hazarika ()
97 NADUAR AS-09-004-003-001/268
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400229 16/09/2022 Anil Hazarika 0409004WL024718 Anil Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813329 Anil Hazarika ()
98 NADUAR AS-09-004-003-007/390
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398376 16/09/2022 DIPEN KALITA 0409004WL024617 DIPEN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813255 DIPEN KALITA ()
99 NADUAR AS-09-004-003-007/678
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400678 16/09/2022 RUNU SAIKIA 0409004WL024768 RUNU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813229 RUNU SAIKIA ()
100 NADUAR AS-09-004-003-008/518
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398382 16/09/2022 DULUMONI BORA 0409004WL024617 DULUMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813411 DULUMONI BORA ()
101 NADUAR AS-09-004-004-003/1591
(PUB MURHADAL) 		0409004000NRG23140920220397264 16/09/2022 Kaliprasad limbo 0409004WL024487 Kaliprasad limbo 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813338 Kaliprasad limbo ()
102 NADUAR AS-09-004-004-005/1689
(PUB MURHADAL) 		0409004000NRG23140920220397265 16/09/2022 HIMADRI LIMBU 0409004WL024487 HIMADRI LIMBU 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813354 HIMADRI LIMBU ()
103 NADUAR AS-09-004-004-005/1695
(PUB MURHADAL) 		0409004000NRG23140920220397267 16/09/2022 Hem Br. Limbu 0409004WL024487 Hem Br. Limbu 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813350 Hem Br. Limbu ()
104 NADUAR AS-09-004-004-005/1700
(PUB MURHADAL) 		0409004000NRG23140920220397268 16/09/2022 Kamal Limbu 0409004WL024487 Kamal Limbu 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813340 Kamal Limbu ()
105 NADUAR AS-09-004-004-005/1792
(PUB MURHADAL) 		0409004000NRG23140920220397270 16/09/2022 Rudra br. Subba 0409004WL024487 Rudra br. Subba 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813345 Rudra br. Subba ()
106 NADUAR AS-09-004-004-006/1326
(PUB MURHADAL) 		0409004000NRG23140920220397271 16/09/2022 PAMPI DEVI 0409004WL024487 PAMPI DEVI 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813246 PAMPI DEVI ()
107 NADUAR AS-09-004-004-006/1808
(PUB MURHADAL) 		0409004000NRG23140920220397273 16/09/2022 Ajay Rai 0409004WL024487 Ajay Rai 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813356 Ajay Rai ()
108 NADUAR AS-09-004-004-006/266
(PUB MURHADAL) 		0409004000NRG23140920220397274 16/09/2022 Gopal Munda 0409004WL024487 Gopal Munda 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813348 Gopal Munda ()
109 NADUAR AS-09-004-004-006/271
(PUB MURHADAL) 		0409004000NRG23140920220397275 16/09/2022 GOPAL RABHA 0409004WL024487 GOPAL RABHA 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813242 GOPAL RABHA ()
110 NADUAR AS-09-004-004-007/1504
(PUB MURHADAL) 		0409004000NRG23160920220400680 16/09/2022 Ratul Medhi 0409004WL024768 Ratul Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813248 Ratul Medhi ()
111 NADUAR AS-09-004-004-007/1505
(PUB MURHADAL) 		0409004000NRG23160920220400681 16/09/2022 Ramen Handique 0409004WL024768 Ramen Handique 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813334 Ramen Handique ()
112 NADUAR AS-09-004-004-007/1514
(PUB MURHADAL) 		0409004000NRG23140920220397280 16/09/2022 Masindra Limbu 0409004WL024487 Masindra Limbu 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813253 Masindra Limbu ()
113 NADUAR AS-09-004-004-007/1772
(PUB MURHADAL) 		0409004000NRG23140920220397282 16/09/2022 Babul Nath 0409004WL024487 Babul Nath 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813337 Babul Nath ()
114 NADUAR AS-09-004-004-007/786
(PUB MURHADAL) 		0409004000NRG23140920220397286 16/09/2022 Krishna Kheria 0409004WL024487 Krishna Kheria 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955813341 Krishna Kheria ()
115 NADUAR AS-09-004-005-009/1384
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400730 16/09/2022 Jitu Saikia 0409004WL024776 Jitu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813400 Jitu Saikia ()
116 NADUAR AS-09-004-005-009/1629
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400732 16/09/2022 Bina Saikia 0409004WL024776 Bina Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813391 Bina Saikia ()
117 NADUAR AS-09-004-005-009/1717
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400733 16/09/2022 Bulu Devi 0409004WL024776 Bulu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813364 Bulu Devi ()
118 NADUAR AS-09-004-005-009/1781
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400734 16/09/2022 Jagat Saikia 0409004WL024776 Jagat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813409 Jagat Saikia ()
119 NADUAR AS-09-004-005-009/1928
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400735 16/09/2022 MUNMI DEVI 0409004WL024776 MUNMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813406 MUNMI DEVI ()
120 NADUAR AS-09-004-005-009/235
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400736 16/09/2022 Jiban saikia 0409004WL024776 Jiban saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813403 Jiban saikia ()
121 NADUAR AS-09-004-007-001/569-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397972 16/09/2022 JATIN SAIKIA 0409004WL024558 JATIN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813393 JATIN SAIKIA ()
122 NADUAR AS-09-004-007-002/2359
(PUB-BORBHOGIA) 		0409004000NRG23140920220397974 16/09/2022 MANIK GOSWAMI 0409004WL024558 MANIK GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813362 MANIK GOSWAMI ()
123 NADUAR AS-09-004-007-003/1131
(PUB-BORBHOGIA) 		0409004000NRG23160920220400197 16/09/2022 Rangmala Mandal 0409004WL024716 Rangmala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813231 Rangmala Mandal ()
124 NADUAR AS-09-004-007-003/1319
(PUB-BORBHOGIA) 		0409004000NRG23160920220400198 16/09/2022 DEEPA DEVI 0409004WL024716 DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813234 DEEPA DEVI ()
125 NADUAR AS-09-004-007-003/1384
(PUB-BORBHOGIA) 		0409004000NRG23140920220398027 16/09/2022 RAJ KUMAR MAHATU 0409004WL024562 RAJ KUMAR MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813359 RAJ KUMAR MAHATU ()
126 NADUAR AS-09-004-007-003/1984
(PUB-BORBHOGIA) 		0409004000NRG23160920220400199 16/09/2022 Mohiram Chetry 0409004WL024716 Mohiram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813361 Mohiram Chetry ()
127 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23160920220400200 16/09/2022 Sagar Upadhaya 0409004WL024716 Sagar Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813360 Sagar Upadhaya ()
128 NADUAR AS-09-004-007-003/2010
(PUB-BORBHOGIA) 		0409004000NRG23160920220400201 16/09/2022 khumeswari devi 0409004WL024716 khumeswari devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813396 khumeswari devi ()
129 NADUAR AS-09-004-007-003/2022
(PUB-BORBHOGIA) 		0409004000NRG23160920220400202 16/09/2022 Susil Katuwal 0409004WL024716 Susil Katuwal 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813398 Susil Katuwal ()
130 NADUAR AS-09-004-007-003/2072
(PUB-BORBHOGIA) 		0409004000NRG23160920220400203 16/09/2022 NIYATI BISWAS MANDAL 0409004WL024716 NIYATI BISWAS MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813401 NIYATI BISWAS MANDAL ()
131 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23160920220400204 16/09/2022 Bedika Devi 0409004WL024716 Bedika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813399 Bedika Devi ()
132 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23160920220400205 16/09/2022 RADHIKA DEVI 0409004WL024716 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813402 RADHIKA DEVI ()
133 NADUAR AS-09-004-007-003/2088
(PUB-BORBHOGIA) 		0409004000NRG23160920220400207 16/09/2022 RAJU MALI 0409004WL024716 RAJU MALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813388 RAJU MALI ()
134 NADUAR AS-09-004-007-003/2089
(PUB-BORBHOGIA) 		0409004000NRG23160920220400208 16/09/2022 PURNIMA MANDAL 0409004WL024716 PURNIMA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813366 PURNIMA MANDAL ()
135 NADUAR AS-09-004-007-003/3154
(PUB-BORBHOGIA) 		0409004000NRG23160920220400209 16/09/2022 MANOMAYA CHETRY 0409004WL024716 MANOMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813384 MANOMAYA CHETRY ()
136 NADUAR AS-09-004-007-003/3167
(PUB-BORBHOGIA) 		0409004000NRG23140920220398033 16/09/2022 ARJUN NEWAR 0409004WL024562 ARJUN NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813410 ARJUN NEWAR ()
137 NADUAR AS-09-004-007-007/1376
(PUB-BORBHOGIA) 		0409004000NRG23140920220398008 16/09/2022 Budhiman Biswakarma 0409004WL024561 Budhiman Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813365 Budhiman Biswakarma ()
138 NADUAR AS-09-004-010-008/1056
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400687 16/09/2022 PRANITA SAIKIA 0409004WL024768 PRANITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955813230 PRANITA SAIKIA ()
SubTotal 160758 160758
139 NADUAR AS-09-004-003-007/795
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400679 16/09/2022 Dulumoni Devi 0409004WL024768 Dulumoni Devi 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813414 Dulumoni Devi ()
140 NADUAR AS-09-004-007-003/3035
(PUB-BORBHOGIA) 		0409004000NRG23140920220397995 16/09/2022 RAJU BISWAKARMA 0409004WL024561 RAJU BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813416 RAJU BISWAKARMA ()
141 NADUAR AS-09-004-007-003/3803
(PUB-BORBHOGIA) 		0409004000NRG23140920220397998 16/09/2022 ANTI BORAH 0409004WL024561 ANTI BORAH 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813415 ANTI BORAH ()
142 NADUAR AS-09-004-007-003/3805
(PUB-BORBHOGIA) 		0409004000NRG23140920220398000 16/09/2022 BISHNU BHARALI 0409004WL024561 BISHNU BHARALI 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813420 BISHNU BHARALI ()
143 NADUAR AS-09-004-007-006/1287
(PUB-BORBHOGIA) 		0409004000NRG23160920220400162 16/09/2022 Haren Das 0409004WL024708 Haren Das 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813225 Haren Das ()
144 NADUAR AS-09-004-007-006/2465
(PUB-BORBHOGIA) 		0409004000NRG23140920220398003 16/09/2022 Manjula Devi 0409004WL024561 Manjula Devi 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813223 Manjula Devi ()
145 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23160920220400163 16/09/2022 Mamoni Rajbanshi 0409004WL024708 Mamoni Rajbanshi 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813224 Mamoni Rajbanshi ()
146 NADUAR AS-09-004-007-006/3747
(PUB-BORBHOGIA) 		0409004000NRG23160920220400159 16/09/2022 MATU KARMAKAR 0409004WL024707 MATU KARMAKAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813221 MATU KARMAKAR ()
147 NADUAR AS-09-004-007-006/4016
(PUB-BORBHOGIA) 		0409004000NRG23160920220400160 16/09/2022 FULMONI NAYAK 0409004WL024707 FULMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813426 FULMONI NAYAK ()
148 NADUAR AS-09-004-007-006/4037
(PUB-BORBHOGIA) 		0409004000NRG23160920220400161 16/09/2022 MAMONI NAYAK 0409004WL024707 MAMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813418 MAMONI NAYAK ()
149 NADUAR AS-09-004-007-006/4098
(PUB-BORBHOGIA) 		0409004000NRG23160920220400166 16/09/2022 RUPALI GHATUWAR 0409004WL024708 RUPALI GHATUWAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813422 RUPALI GHATUWAR ()
150 NADUAR AS-09-004-007-006/683
(PUB-BORBHOGIA) 		0409004000NRG23160920220400168 16/09/2022 Mahendra Deka 0409004WL024709 Mahendra Deka 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955813417 Mahendra Deka ()
151 NADUAR AS-09-004-007-007/1147
(PUB-BORBHOGIA) 		0409004000NRG23140920220398005 16/09/2022 Mrs. PADMA DEVI 0409004WL024561 Mrs. PADMA DEVI 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813427 Mrs. PADMA DEVI ()
152 NADUAR AS-09-004-007-007/2522
(PUB-BORBHOGIA) 		0409004000NRG23140920220398011 16/09/2022 BENUDHAR BORA 0409004WL024561 BENUDHAR BORA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813413 BENUDHAR BORA ()
153 NADUAR AS-09-004-007-007/2524
(PUB-BORBHOGIA) 		0409004000NRG23140920220398012 16/09/2022 RAJIB CHUTIA 0409004WL024561 RAJIB CHUTIA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813425 RAJIB CHUTIA ()
154 NADUAR AS-09-004-007-007/2531
(PUB-BORBHOGIA) 		0409004000NRG23140920220398015 16/09/2022 PADUM BORAH 0409004WL024561 PADUM BORAH 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813424 PADUM BORAH ()
155 NADUAR AS-09-004-007-007/2549
(PUB-BORBHOGIA) 		0409004000NRG23140920220398016 16/09/2022 SONALI BARUAH DEVI 0409004WL024561 SONALI BARUAH DEVI 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813423 SONALI BARUAH DEVI ()
156 NADUAR AS-09-004-007-007/2554
(PUB-BORBHOGIA) 		0409004000NRG23140920220398017 16/09/2022 Jamuna Devi 0409004WL024561 Jamuna Devi 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813222 Jamuna Devi ()
157 NADUAR AS-09-004-007-009/2457
(PUB-BORBHOGIA) 		0409004000NRG23140920220398024 16/09/2022 JUNU SONARI 0409004WL024561 JUNU SONARI 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813419 JUNU SONARI ()
158 NADUAR AS-09-004-008-004/2008
(PACHIM-BORBHAGIA) 		0409004000NRG23160920220400685 16/09/2022 Mrs. ANU DEKA 0409004WL024768 Mrs. ANU DEKA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955813421 Mrs. ANU DEKA ()
SubTotal 37098 37098
159 NADUAR AS-09-004-001-001/2636
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400467 16/09/2022 MAYA GAUTAM 0409004WL024754 MAYA GAUTAM 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955813220 MAYA GAUTAM ()
160 NADUAR AS-09-004-001-007/2223
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400620 16/09/2022 SWAPNA DEVI 0409004WL024760 SWAPNA DEVI 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955813219 SWAPNA DEVI ()
161 NADUAR AS-09-004-001-010/915
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400674 16/09/2022 PURNA NATH 0409004WL024768 PURNA NATH 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955813428 PURNA NATH ()
162 NADUAR AS-09-004-007-001/834-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220398384 16/09/2022 JAYANTA OZA 0409004WL024617 JAYANTA OZA 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955813429 JAYANTA OZA ()
163 NADUAR AS-09-004-007-002/1576
(PUB-BORBHOGIA) 		0409004000NRG23140920220397973 16/09/2022 PARSWA JYOTI GOSWAMI 0409004WL024558 PARSWA JYOTI GOSWAMI 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955813218 PARSWA JYOTI GOSWAMI ()
SubTotal 6870 6870
164 NADUAR AS-09-004-002-001/2605
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399966 16/09/2022 Mrs. ANIMA BARUAH 0409004WL024685 Mrs. ANIMA BARUAH 00415 SBIN0002026 1374 1374 Processed 24/09/2022 4955813447 MRS ANIMA BARUAH ()
SubTotal 1374 1374
165 NADUAR AS-09-004-002-001/121
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399959 16/09/2022 AROTI SAHU 0409004WL024685 AROTI SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813489 MRS AROTI SAHU ()
166 NADUAR AS-09-004-002-001/2343
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400213 16/09/2022 Mrs. LABANYA HAZARIKA 0409004WL024718 Mrs. LABANYA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813122 MRS LABANYA HAZARIKA ()
167 NADUAR AS-09-004-002-002/2415
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400219 16/09/2022 Mr. BINOD KALITA 0409004WL024718 Mr. BINOD KALITA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813198 MR BINOD KALITA ()
168 NADUAR AS-09-004-002-002/2796
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400220 16/09/2022 Mrs. LUKU DAS 0409004WL024718 Mrs. LUKU DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813186 MRS LUKU DAS ()
169 NADUAR AS-09-004-002-003/1428
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399971 16/09/2022 Mrs. MANJU GUPTA 0409004WL024685 Mrs. MANJU GUPTA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813494 MRS MANJU GUPTA ()
170 NADUAR AS-09-004-002-005/1344
(DAKKHIN MURHADOL) 		0409004000NRG23160920220399972 16/09/2022 MRS PRATIMA GOR 0409004WL024685 MRS PRATIMA GOR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813493 MRS PRATIMA GOR ()
171 NADUAR AS-09-004-002-006/1037
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400180 16/09/2022 Mrs. BIJU DAS 0409004WL024712 Mrs. BIJU DAS 00415 SBIN0009142 916 916 Processed 24/09/2022 4955813502 MRS BIJU DAS ()
172 NADUAR AS-09-004-002-006/1958
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400183 16/09/2022 Miss MINATI DAS 0409004WL024712 Miss MINATI DAS 00415 SBIN0009142 916 916 Processed 24/09/2022 4955813498 MISS MINATI DAS ()
173 NADUAR AS-09-004-002-006/2417
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400184 16/09/2022 Mr. BASANTA KUMAR DAS 0409004WL024712 Mr. BASANTA KUMAR DAS 00415 SBIN0009142 916 916 Processed 24/09/2022 4955813215 MR BASANTA KUMAR DAS ()
174 NADUAR AS-09-004-002-006/2419
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400625 16/09/2022 Mrs. KAMALA DEVI 0409004WL024760 Mrs. KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813495 MRS KAMALA DEVI ()
175 NADUAR AS-09-004-002-006/2723
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400186 16/09/2022 RANJANA DEB 0409004WL024712 RANJANA DEB 00415 SBIN0009142 916 916 Processed 24/09/2022 4955813168 MISS RANJANA DEB ()
176 NADUAR AS-09-004-002-006/313
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400187 16/09/2022 ASIM BORAH 0409004WL024712 ASIM BORAH 00415 SBIN0009142 916 916 Processed 24/09/2022 4955813453 MR ASIM BORAH ()
177 NADUAR AS-09-004-004-003/1669
(PUB MURHADAL) 		0409004000NRG23160920220400626 16/09/2022 RINKUMONI SAIKIA 0409004WL024760 RINKUMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813180 MRS RINKU MANI SAIKIA ()
178 NADUAR AS-09-004-004-005/1753
(PUB MURHADAL) 		0409004000NRG23140920220397269 16/09/2022 Mrs. MINA KUMARI 0409004WL024487 Mrs. MINA KUMARI 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813124 MRS MINA KUMARI ()
179 NADUAR AS-09-004-004-006/1804
(PUB MURHADAL) 		0409004000NRG23140920220397272 16/09/2022 Anjali Mura 0409004WL024487 Anjali Mura 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813515 MRS ANJALI MURA ()
180 NADUAR AS-09-004-004-006/2805
(PUB MURHADAL) 		0409004000NRG23140920220397276 16/09/2022 Mr. RAJ MURA 0409004WL024487 Mr. RAJ MURA 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813509 MR RAJ MURA ()
181 NADUAR AS-09-004-004-006/2813
(PUB MURHADAL) 		0409004000NRG23140920220397277 16/09/2022 Mr. MANBIR MURA 0409004WL024487 Mr. MANBIR MURA 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813135 MR MANBIR MURA ()
182 NADUAR AS-09-004-004-006/2882
(PUB MURHADAL) 		0409004000NRG23140920220397278 16/09/2022 Mr. ANIL SUBBA 0409004WL024487 Mr. ANIL SUBBA 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813192 MR ANIL SUBBA ()
183 NADUAR AS-09-004-004-006/2882
(PUB MURHADAL) 		0409004000NRG23140920220397279 16/09/2022 Mrs. PEKULI MAYA LIMBU 0409004WL024487 Mrs. PEKULI MAYA LIMBU 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813514 MRS PEKULI MAYA LIMBU ()
184 NADUAR AS-09-004-004-007/1505
(PUB MURHADAL) 		0409004000NRG23160920220400682 16/09/2022 PINKUMONI HANDIQ 0409004WL024768 PINKUMONI HANDIQ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813139 MS PINKUMONI HANDIQUE ()
185 NADUAR AS-09-004-004-007/1770
(PUB MURHADAL) 		0409004000NRG23140920220397281 16/09/2022 ARECHNA NEWAR 0409004WL024487 ARECHNA NEWAR 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813202 MRS ARCHANA NEWAR ()
186 NADUAR AS-09-004-004-007/1965
(PUB MURHADAL) 		0409004000NRG23140920220397283 16/09/2022 Bina Mura 0409004WL024487 Bina Mura 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813500 MRS BINA MURAH ()
187 NADUAR AS-09-004-004-007/2793
(PUB MURHADAL) 		0409004000NRG23140920220397284 16/09/2022 Mr.CHERBAHADUR SUBBA 0409004WL024487 Mr.CHERBAHADUR SUBBA 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813175 MR CHERBAHADUR SUBBA ()
188 NADUAR AS-09-004-004-007/759
(PUB MURHADAL) 		0409004000NRG23140920220397285 16/09/2022 Hemanta Das 0409004WL024487 Hemanta Das 00415 SBIN0009142 687 687 Processed 24/09/2022 4955813130 MR HEMANTA DAS ()
189 NADUAR AS-09-004-006-001/1998
(PACHIM MURHADOL) 		0409004000NRG23160920220400347 16/09/2022 HEMUDHAR NGATE 0409004WL024745 HEMUDHAR NGATE 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813209 MR PUNU NGATE ()
190 NADUAR AS-09-004-006-001/1998
(PACHIM MURHADOL) 		0409004000NRG23160920220400346 16/09/2022 Mr. PUNU NGATE 0409004WL024745 Mr. PUNU NGATE 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813210 MR PUNU NGATE ()
191 NADUAR AS-09-004-006-001/2054
(PACHIM MURHADOL) 		0409004000NRG23160920220400343 16/09/2022 Mr. RAJU NGATE 0409004WL024742 Mr. RAJU NGATE 00415 SBIN0009142 2061 2061 Processed 24/09/2022 4955813508 MR RAJU NGATE ()
192 NADUAR AS-09-004-006-003/681
(PACHIM MURHADOL) 		0409004000NRG23160920220400342 16/09/2022 johan surin 0409004WL024741 johan surin 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813214 MR JOHAN SURIN ()
193 NADUAR AS-09-004-006-003/681
(PACHIM MURHADOL) 		0409004000NRG23160920220400341 16/09/2022 Mr. JOHAN SURIN 0409004WL024741 Mr. JOHAN SURIN 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813470 MR JOHAN SURIN ()
194 NADUAR AS-09-004-006-005/2049
(PACHIM MURHADOL) 		0409004000NRG23160920220400345 16/09/2022 Mrs. PADMAWATI NGATE 0409004WL024744 Mrs. PADMAWATI NGATE 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813507 MRS PADMAWATI NGATE ()
195 NADUAR AS-09-004-006-006/2821
(PACHIM MURHADOL) 		0409004000NRG23160920220400344 16/09/2022 FARIDA BEGUM 0409004WL024743 FARIDA BEGUM 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813167 MRS FARIDA BEGUM ()
196 NADUAR AS-09-004-009-001/1681
(UTTAR MURHADOL) 		0409004000NRG23160920220400070 16/09/2022 Renuka Devi Sarmah 0409004WL024703 Renuka Devi Sarmah 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813211 MRS RENUKA DEVI SARMAH ()
197 NADUAR AS-09-004-009-001/1872
(UTTAR MURHADOL) 		0409004000NRG23160920220400071 16/09/2022 KAMAL ADHIKARI 0409004WL024703 KAMAL ADHIKARI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813450 MR KAMAL ADHIKARI ()
198 NADUAR AS-09-004-009-001/2313
(UTTAR MURHADOL) 		0409004000NRG23160920220400018 16/09/2022 BIKASH KHATIYARA 0409004WL024692 BIKASH KHATIYARA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813140 MR BIKASH KHATIYARA ()
199 NADUAR AS-09-004-009-002/2113
(UTTAR MURHADOL) 		0409004000NRG23160920220400060 16/09/2022 MITRA BAHADUR BHUJEL 0409004WL024700 MITRA BAHADUR BHUJEL 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813208 MR MITRA BAHADUR BHUJEL ()
200 NADUAR AS-09-004-009-002/2216
(UTTAR MURHADOL) 		0409004000NRG23160920220400011 16/09/2022 Mr. BIMAL KANDULANA 0409004WL024691 Mr. BIMAL KANDULANA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813492 MR BIMAL KANDULANA ()
201 NADUAR AS-09-004-009-002/2216
(UTTAR MURHADOL) 		0409004000NRG23160920220400012 16/09/2022 Mrs. RAHIL KANDULANA 0409004WL024691 Mrs. RAHIL KANDULANA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813200 MRS RAHIL KANDULANA ()
202 NADUAR AS-09-004-009-002/2292
(UTTAR MURHADOL) 		0409004000NRG23160920220400019 16/09/2022 Mrs. RUPALI TOPNA 0409004WL024692 Mrs. RUPALI TOPNA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813481 MRS RUPALI NEWAR TOPNA ()
203 NADUAR AS-09-004-009-002/2941
(UTTAR MURHADOL) 		0409004000NRG23160920220399980 16/09/2022 ESTER HORO 0409004WL024687 ESTER HORO 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813126 MRS ESTER HORO ()
204 NADUAR AS-09-004-009-002/2942
(UTTAR MURHADOL) 		0409004000NRG23160920220399981 16/09/2022 MALATI HERENJ 0409004WL024687 MALATI HERENJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813512 MRS MALATI HERENJ ()
205 NADUAR AS-09-004-009-002/3692-A
(UTTAR MURHADOL) 		0409004000NRG23160920220400013 16/09/2022 Mrs. HALIYANI BHENGRA 0409004WL024691 Mrs. HALIYANI BHENGRA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813176 MRS HALIYANI BHENGRA ()
206 NADUAR AS-09-004-009-003/3623
(UTTAR MURHADOL) 		0409004000NRG23160920220400003 16/09/2022 Mrs. CHAUNI KALANDI 0409004WL024689 Mrs. CHAUNI KALANDI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813516 MRS CHAUNI KALANDI ()
207 NADUAR AS-09-004-009-003/697
(UTTAR MURHADOL) 		0409004000NRG23160920220400337 16/09/2022 Philip Dahanga 0409004WL024739 Philip Dahanga 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813451 MR PHILIP DAHANGA ()
208 NADUAR AS-09-004-009-005/1266
(UTTAR MURHADOL) 		0409004000NRG23160920220400150 16/09/2022 Sanchala Tasa 0409004WL024706 Sanchala Tasa 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813212 MRS SANCHALA TASA ()
209 NADUAR AS-09-004-009-005/1268
(UTTAR MURHADOL) 		0409004000NRG23160920220400151 16/09/2022 Mr. DEVI BAHADUR CHETRY 0409004WL024706 Mr. DEVI BAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813474 MR DEVI BAHADUR CHETRY ()
210 NADUAR AS-09-004-009-005/1269
(UTTAR MURHADOL) 		0409004000NRG23160920220400152 16/09/2022 SANNU DARJI 0409004WL024706 SANNU DARJI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813461 MRS SANNU DARJI ()
211 NADUAR AS-09-004-009-005/1277
(UTTAR MURHADOL) 		0409004000NRG23160920220400170 16/09/2022 CHANDAR KHARKA 0409004WL024710 CHANDAR KHARKA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813449 CHANDAR KHARKA ()
212 NADUAR AS-09-004-009-005/1326
(UTTAR MURHADOL) 		0409004000NRG23160920220400171 16/09/2022 KARLUSH TOPNA 0409004WL024710 KARLUSH TOPNA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813472 MR KARLUSH TOPNA ()
213 NADUAR AS-09-004-009-005/1326
(UTTAR MURHADOL) 		0409004000NRG23160920220400172 16/09/2022 Mrs. MERINA TOPNO 0409004WL024710 Mrs. MERINA TOPNO 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813505 MRS MERINA TOPNO ()
214 NADUAR AS-09-004-009-005/1396
(UTTAR MURHADOL) 		0409004000NRG23160920220400014 16/09/2022 Renuka Biswakarma 0409004WL024691 Renuka Biswakarma 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813456 MRS RENUKA BISWAKARMA ()
215 NADUAR AS-09-004-009-005/1428
(UTTAR MURHADOL) 		0409004000NRG23160920220400173 16/09/2022 RINA BISWAKARMA 0409004WL024710 RINA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813467 MRS RINA BISWAKARMA ()
216 NADUAR AS-09-004-009-005/1457
(UTTAR MURHADOL) 		0409004000NRG23160920220400174 16/09/2022 Khambar Shing Biswakarma 0409004WL024710 Khambar Shing Biswakarma 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813475 MR KHAMBAR SHING BISWAKARMA ()
217 NADUAR AS-09-004-009-005/1500
(UTTAR MURHADOL) 		0409004000NRG23160920220400175 16/09/2022 URMILA BALKA 0409004WL024710 URMILA BALKA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813213 MRS URMILA BALKA ()
218 NADUAR AS-09-004-009-005/1518
(UTTAR MURHADOL) 		0409004000NRG23160920220400176 16/09/2022 JOGESWAR TOSSA 0409004WL024710 JOGESWAR TOSSA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813490 MR JOGESWAR TOSSA ()
219 NADUAR AS-09-004-009-005/1519
(UTTAR MURHADOL) 		0409004000NRG23160920220399982 16/09/2022 Chandrawati Tosa 0409004WL024687 Chandrawati Tosa 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813484 MRS CHANDRAWATI TOSA ()
220 NADUAR AS-09-004-009-005/1519
(UTTAR MURHADOL) 		0409004000NRG23160920220399983 16/09/2022 RAMU TOSA 0409004WL024687 RAMU TOSA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813138 MR RAMU TOSA ()
221 NADUAR AS-09-004-009-005/1744
(UTTAR MURHADOL) 		0409004000NRG23160920220400072 16/09/2022 Mr. DHURBA PRASHAI 0409004WL024703 Mr. DHURBA PRASHAI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813488 MR DHURBA PRASHAI ()
222 NADUAR AS-09-004-009-005/1749
(UTTAR MURHADOL) 		0409004000NRG23160920220400073 16/09/2022 SARADA DEVI 0409004WL024703 SARADA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813466 MRS SARDA DEVI ()
223 NADUAR AS-09-004-009-005/1751
(UTTAR MURHADOL) 		0409004000NRG23160920220400074 16/09/2022 Mr. SHAKRAGHNA THAKUR 0409004WL024703 Mr. SHAKRAGHNA THAKUR 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813205 MR SHAKRAGHNA THAKUR ()
224 NADUAR AS-09-004-009-005/1788
(UTTAR MURHADOL) 		0409004000NRG23160920220400075 16/09/2022 MAHENDRA SARMAH 0409004WL024703 MAHENDRA SARMAH 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813448 MR MAHENDRA SARMAH ()
225 NADUAR AS-09-004-009-005/1927
(UTTAR MURHADOL) 		0409004000NRG23160920220400153 16/09/2022 LILA DEVI 0409004WL024706 LILA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813485 MRS LILA DEVI ()
226 NADUAR AS-09-004-009-005/1934
(UTTAR MURHADOL) 		0409004000NRG23160920220400154 16/09/2022 Mrs. BATULI BISWAKARMA 0409004WL024706 Mrs. BATULI BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813480 MRS BATULI BISWAKARMA ()
227 NADUAR AS-09-004-009-005/2012
(UTTAR MURHADOL) 		0409004000NRG23160920220400155 16/09/2022 JANUKA BURATHOKI 0409004WL024706 JANUKA BURATHOKI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813487 MRS JANUKA BURATHOKI ()
228 NADUAR AS-09-004-009-005/218
(UTTAR MURHADOL) 		0409004000NRG23160920220400348 16/09/2022 DURGA DEVI 0409004WL024746 DURGA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813503 MS DURGA DEVI ()
229 NADUAR AS-09-004-009-005/2234
(UTTAR MURHADOL) 		0409004000NRG23160920220400020 16/09/2022 Mrs. MALATI BHUMIJ 0409004WL024692 Mrs. MALATI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813497 MRS MALATI BHUMIJ ()
230 NADUAR AS-09-004-009-005/2343
(UTTAR MURHADOL) 		0409004000NRG23160920220400021 16/09/2022 SMTI KUNTAMAYA RAI 0409004WL024692 SMTI KUNTAMAYA RAI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813452 MRS KUNTAMAYA RAI ()
231 NADUAR AS-09-004-009-005/2357
(UTTAR MURHADOL) 		0409004000NRG23160920220400022 16/09/2022 Mrs. JAYAMATI MUNDA 0409004WL024692 Mrs. JAYAMATI MUNDA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813499 MRS JAYAMATI MUNDA ()
232 NADUAR AS-09-004-009-005/2362
(UTTAR MURHADOL) 		0409004000NRG23160920220400023 16/09/2022 Mr. SUBAS BHUMIJ 0409004WL024692 Mr. SUBAS BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813504 MR SUBAS BHUMIJ ()
233 NADUAR AS-09-004-009-005/2370
(UTTAR MURHADOL) 		0409004000NRG23160920220400024 16/09/2022 Mr. CHUTU NAYAK 0409004WL024693 Mr. CHUTU NAYAK 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813496 MR CHUTU NAYAK ()
234 NADUAR AS-09-004-009-005/2461
(UTTAR MURHADOL) 		0409004000NRG23160920220400015 16/09/2022 Mrs. DURGA MAYA SUBBA 0409004WL024691 Mrs. DURGA MAYA SUBBA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813482 MRS DURGA MAYA SUBBA ()
235 NADUAR AS-09-004-009-005/2486
(UTTAR MURHADOL) 		0409004000NRG23160920220400025 16/09/2022 Mrs. MONO MAYA BIWAKARMA 0409004WL024693 Mrs. MONO MAYA BIWAKARMA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813455 MRS MONO MAYA BIWAKARMA ()
236 NADUAR AS-09-004-009-005/264
(UTTAR MURHADOL) 		0409004000NRG23160920220400338 16/09/2022 Diga Dorjee 0409004WL024739 Diga Dorjee 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813462 MR DIGA DORJEE ()
237 NADUAR AS-09-004-009-005/264
(UTTAR MURHADOL) 		0409004000NRG23160920220400339 16/09/2022 Mrs. GANGA DARJI 0409004WL024739 Mrs. GANGA DARJI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813483 MRS GANGA DARJI ()
238 NADUAR AS-09-004-009-005/2655
(UTTAR MURHADOL) 		0409004000NRG23160920220400026 16/09/2022 Mrs. RUPA DEVI 0409004WL024693 Mrs. RUPA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813454 MRS RUPA DEVI ()
239 NADUAR AS-09-004-009-005/2739
(UTTAR MURHADOL) 		0409004000NRG23160920220400027 16/09/2022 Mrs. LAKHYASHWARI BHUMIJ 0409004WL024693 Mrs. LAKHYASHWARI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813513 MRS LAKHYASHWARI BHUMIJ ()
240 NADUAR AS-09-004-009-005/2780
(UTTAR MURHADOL) 		0409004000NRG23160920220400028 16/09/2022 Mrs. PARBATI DEVI 0409004WL024693 Mrs. PARBATI DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813133 MRS PARBATI DEVI ()
241 NADUAR AS-09-004-009-005/2789
(UTTAR MURHADOL) 		0409004000NRG23160920220400029 16/09/2022 KAUSHILA CHETRY 0409004WL024693 KAUSHILA CHETRY 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813123 MRS KAUSHILA CHETRY ()
242 NADUAR AS-09-004-009-005/2789
(UTTAR MURHADOL) 		0409004000NRG23160920220400030 16/09/2022 Mr. GANESH CHETRY 0409004WL024693 Mr. GANESH CHETRY 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813129 MR GANESH CHETRY ()
243 NADUAR AS-09-004-009-005/2819
(UTTAR MURHADOL) 		0409004000NRG23160920220400061 16/09/2022 Mrs. LILAMANI KURMI 0409004WL024700 Mrs. LILAMANI KURMI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813501 MRS LILAMANI KURMI ()
244 NADUAR AS-09-004-009-005/2876
(UTTAR MURHADOL) 		0409004000NRG23160920220400062 16/09/2022 Mr. LILU BHUMIJ 0409004WL024700 Mr. LILU BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813506 MR LILU BHUMIJ ()
245 NADUAR AS-09-004-009-005/2895
(UTTAR MURHADOL) 		0409004000NRG23160920220400063 16/09/2022 Mrs. HEMA KARKI 0409004WL024700 Mrs. HEMA KARKI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813491 MRS HEMA KARKI ()
246 NADUAR AS-09-004-009-005/2932
(UTTAR MURHADOL) 		0409004000NRG23160920220400064 16/09/2022 Mrs. SARITA THAKUR 0409004WL024700 Mrs. SARITA THAKUR 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813141 MRS CHARITRA THAKUR ()
247 NADUAR AS-09-004-009-005/2983
(UTTAR MURHADOL) 		0409004000NRG23160920220399984 16/09/2022 Mrs. DIPALI KARMAKAR 0409004WL024687 Mrs. DIPALI KARMAKAR 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813476 MRS DIPALI KARMAKAR ()
248 NADUAR AS-09-004-009-005/3036
(UTTAR MURHADOL) 		0409004000NRG23160920220399985 16/09/2022 Mr. DHUP BAHADUR POWREL 0409004WL024687 Mr. DHUP BAHADUR POWREL 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813510 MR DHUP BAHADUR POWREL ()
249 NADUAR AS-09-004-009-005/3125
(UTTAR MURHADOL) 		0409004000NRG23160920220399986 16/09/2022 Mrs. RITA GOWALA 0409004WL024687 Mrs. RITA GOWALA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813478 MRS REETA GOWALA ()
250 NADUAR AS-09-004-009-005/3258
(UTTAR MURHADOL) 		0409004000NRG23160920220400004 16/09/2022 LILAMAYA DEVI 0409004WL024689 LILAMAYA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813137 MRS LILAMAYA DEVI ()
251 NADUAR AS-09-004-009-005/3262
(UTTAR MURHADOL) 		0409004000NRG23160920220400005 16/09/2022 Mr. JOTIL GOWALA 0409004WL024689 Mr. JOTIL GOWALA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813193 MR JOTIL GOWALA ()
252 NADUAR AS-09-004-009-005/3428
(UTTAR MURHADOL) 		0409004000NRG23160920220400006 16/09/2022 Mrs. MINA KUMARI 0409004WL024689 Mrs. MINA KUMARI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813473 MRS MINA KUMARI ()
253 NADUAR AS-09-004-009-005/3520
(UTTAR MURHADOL) 		0409004000NRG23160920220400007 16/09/2022 Mrs. DAULAT THAKUR 0409004WL024689 Mrs. DAULAT THAKUR 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813517 MRS DAULAT THAKUR ()
254 NADUAR AS-09-004-009-005/3578
(UTTAR MURHADOL) 		0409004000NRG23160920220400008 16/09/2022 DURGA PRASAD SUBBA 0409004WL024689 DURGA PRASAD SUBBA 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813134 MR DURGA PRASAD SUBBA ()
255 NADUAR AS-09-004-009-005/3662
(UTTAR MURHADOL) 		0409004000NRG23160920220400016 16/09/2022 SABITRI CHETRY 0409004WL024691 SABITRI CHETRY 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813486 MRS SABITRI CHETRY ()
256 NADUAR AS-09-004-009-005/3709
(UTTAR MURHADOL) 		0409004000NRG23160920220400017 16/09/2022 Mr. GOPAL BHUMIJ 0409004WL024691 Mr. GOPAL BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813203 MR GOPAL BHUMIJ ()
257 NADUAR AS-09-004-009-009/1678
(UTTAR MURHADOL) 		0409004000NRG23160920220400066 16/09/2022 Mrs. UMA DEVI 0409004WL024700 Mrs. UMA DEVI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813132 MRS UMA DEVI ()
258 NADUAR AS-09-004-009-009/1678
(UTTAR MURHADOL) 		0409004000NRG23160920220400065 16/09/2022 Uma Devi 0409004WL024700 Uma Devi 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813479 MRS UMA DEVI ()
259 NADUAR AS-09-004-009-009/3056
(UTTAR MURHADOL) 		0409004000NRG23140920220397042 16/09/2022 Mrs. SANGITA GUWLA 0409004WL024443 Mrs. SANGITA GUWLA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813128 MRS SANGITA GUWLA ()
260 NADUAR AS-09-004-009-009/3057
(UTTAR MURHADOL) 		0409004000NRG23140920220397043 16/09/2022 Mrs. SABITA LAGUN 0409004WL024443 Mrs. SABITA LAGUN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813199 MRS SABITA LAGUN ()
261 NADUAR AS-09-004-009-009/3058
(UTTAR MURHADOL) 		0409004000NRG23140920220397044 16/09/2022 Mr. JITEN BHATURI 0409004WL024443 Mr. JITEN BHATURI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813511 MR JITEN BHATURI ()
262 NADUAR AS-09-004-009-009/3216
(UTTAR MURHADOL) 		0409004000NRG23140920220397045 16/09/2022 Mr. BIKASH RAI 0409004WL024443 Mr. BIKASH RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813125 MR BIKASH RAI ()
263 NADUAR AS-09-004-009-009/3420
(UTTAR MURHADOL) 		0409004000NRG23140920220397046 16/09/2022 Mrs. SITA MAGAR 0409004WL024443 Mrs. SITA MAGAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813131 MRS SITA MAGAR ()
264 NADUAR AS-09-004-009-009/3448
(UTTAR MURHADOL) 		0409004000NRG23140920220397047 16/09/2022 PANDAB KUMAR LIMBU 0409004WL024443 PANDAB KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813206 MR PANDAB KUMAR LIMBU ()
265 NADUAR AS-09-004-009-009/3529
(UTTAR MURHADOL) 		0409004000NRG23140920220397048 16/09/2022 Mrs. DIPA DEVI 0409004WL024443 Mrs. DIPA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813136 MRS DIPA DEVI ()
266 NADUAR AS-09-004-009-009/3562
(UTTAR MURHADOL) 		0409004000NRG23140920220397049 16/09/2022 GALA TANI 0409004WL024443 GALA TANI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813201 MR GALA TANI ()
267 NADUAR AS-09-004-009-009/3665
(UTTAR MURHADOL) 		0409004000NRG23140920220397050 16/09/2022 HIMA RAI 0409004WL024443 HIMA RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813204 MISS HIMA RAI ()
268 NADUAR AS-09-004-009-009/371
(UTTAR MURHADOL) 		0409004000NRG23140920220397051 16/09/2022 Ram Bahadur Gurung 0409004WL024443 Ram Bahadur Gurung 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813459 MR RAM BAHADUR GURUNG ()
269 NADUAR AS-09-004-009-009/373
(UTTAR MURHADOL) 		0409004000NRG23140920220397052 16/09/2022 AMARI KOLA 0409004WL024443 AMARI KOLA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813460 MRS AAMARI KOL ()
270 NADUAR AS-09-004-009-009/375
(UTTAR MURHADOL) 		0409004000NRG23140920220397053 16/09/2022 Bhaktimaya Bahara 0409004WL024443 Bhaktimaya Bahara 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813465 MRS BHAKTI MAYA DEVI ()
271 NADUAR AS-09-004-009-009/409
(UTTAR MURHADOL) 		0409004000NRG23140920220397054 16/09/2022 KANTA GARH 0409004WL024443 KANTA GARH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813477 MR KANTA GAR ()
272 NADUAR AS-09-004-009-009/845
(UTTAR MURHADOL) 		0409004000NRG23140920220397055 16/09/2022 Rajen Gowala 0409004WL024443 Rajen Gowala 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813207 MR RAJEN KURMI ()
273 NADUAR AS-09-004-009-009/849
(UTTAR MURHADOL) 		0409004000NRG23140920220397056 16/09/2022 Devika Rai 0409004WL024443 Devika Rai 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813471 MISS DEBIKA RAI ()
274 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23140920220397057 16/09/2022 Mr. RATNA RAI 0409004WL024443 Mr. RATNA RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955813469 MR RATNA RAI ()
275 NADUAR AS-09-004-009-010/726
(UTTAR MURHADOL) 		0409004000NRG23160920220400349 16/09/2022 Mr. KENGAL PAYENG 0409004WL024746 Mr. KENGAL PAYENG 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813463 MR KENGAL PAYENG ()
276 NADUAR AS-09-004-009-010/733
(UTTAR MURHADOL) 		0409004000NRG23160920220400350 16/09/2022 Mr. UDIL PAYENG 0409004WL024746 Mr. UDIL PAYENG 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813457 MR UDIL PAYENG ()
277 NADUAR AS-09-004-009-010/735
(UTTAR MURHADOL) 		0409004000NRG23160920220400351 16/09/2022 Mr. BODARAM NARAH 0409004WL024746 Mr. BODARAM NARAH 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813458 MR BODARAM NARAH ()
278 NADUAR AS-09-004-009-010/736
(UTTAR MURHADOL) 		0409004000NRG23160920220400352 16/09/2022 Mr. SUKURAM PAYENG 0409004WL024746 Mr. SUKURAM PAYENG 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813468 MR SUKURAM PAYENG ()
279 NADUAR AS-09-004-009-010/736
(UTTAR MURHADOL) 		0409004000NRG23160920220400353 16/09/2022 Mrs. PURABI PAYENG 0409004WL024746 Mrs. PURABI PAYENG 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813127 MRS PURABI PAYENG ()
280 NADUAR AS-09-004-009-010/745
(UTTAR MURHADOL) 		0409004000NRG23160920220400354 16/09/2022 Mr. NARAYAN NARAH 0409004WL024746 Mr. NARAYAN NARAH 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955813464 MR NARAYAN NARAH ()
SubTotal 253961 253961
281 NADUAR AS-09-004-001-005/2658
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400386 16/09/2022 SUNITA MALODAS 0409004WL024748 SUNITA MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813292 MRS SUNITA MALODAS ()
282 NADUAR AS-09-004-001-005/2669
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400389 16/09/2022 MINU RAVA 0409004WL024748 MINU RAVA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813291 MISS MINU RAVA ()
283 NADUAR AS-09-004-001-005/2809
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400390 16/09/2022 Mrs.Saraswati Malodas 0409004WL024748 Mrs.Saraswati Malodas 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813197 MRS SARASWATI MALODAS ()
284 NADUAR AS-09-004-001-005/3011
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400391 16/09/2022 RANJU DEVI 0409004WL024748 RANJU DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813188 MRS RANJU DEVI ()
285 NADUAR AS-09-004-001-005/3307
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400393 16/09/2022 AMRITA DARJI 0409004WL024748 AMRITA DARJI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813187 MRS AMRITA DARJEE ()
286 NADUAR AS-09-004-001-005/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400394 16/09/2022 RENUKA DEVI 0409004WL024748 RENUKA DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813194 MRS RENUKA DEVI ()
287 NADUAR AS-09-004-007-003/3663
(PUB-BORBHOGIA) 		0409004000NRG23140920220397978 16/09/2022 PANKAJ CHETRY 0409004WL024558 PANKAJ CHETRY 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813178 MR PANKAJ CHETRY ()
288 NADUAR AS-09-004-007-007/1059
(PUB-BORBHOGIA) 		0409004000NRG23140920220398004 16/09/2022 PANKAJ HAZARIKA 0409004WL024561 PANKAJ HAZARIKA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813156 MR PANKAJ HAZARIKA ()
289 NADUAR AS-09-004-007-007/2471
(PUB-BORBHOGIA) 		0409004000NRG23140920220398010 16/09/2022 Raju Biswakarma 0409004WL024561 Raju Biswakarma 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813170 MR RAJU BISHWAKARMA ()
290 NADUAR AS-09-004-007-007/3640
(PUB-BORBHOGIA) 		0409004000NRG23140920220398019 16/09/2022 RAMESH BORAH 0409004WL024561 RAMESH BORAH 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813294 MR RAMESH BORA ()
291 NADUAR AS-09-004-007-009/2592
(PUB-BORBHOGIA) 		0409004000NRG23140920220398025 16/09/2022 JONALI SAIKIA BHARALI 0409004WL024561 JONALI SAIKIA BHARALI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955813142 MR NITU BHARALI ()
SubTotal 15114 15114
292 NADUAR AS-09-004-001-001/1455
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400699 16/09/2022 Mrs.Khinamaya Lama 0409004WL024772 Mrs.Khinamaya Lama 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813173 MRS KHINAMAYA LAMA ()
293 NADUAR AS-09-004-001-001/1461
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400700 16/09/2022 Mrs. KRISHNA KUMARI LAMA 0409004WL024772 Mrs. KRISHNA KUMARI LAMA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813174 MRS KRISHNA KUMARI LAMA ()
294 NADUAR AS-09-004-001-001/1874
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400464 16/09/2022 Uma Devi 0409004WL024754 Uma Devi 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813286 MS UMA DEVI ()
295 NADUAR AS-09-004-001-001/1893
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400465 16/09/2022 Kalpana Devi 0409004WL024754 Kalpana Devi 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813161 MS KALPANA DEVI ()
296 NADUAR AS-09-004-001-001/2880
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400670 16/09/2022 TIKARAM BASKOTA 0409004WL024768 TIKARAM BASKOTA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813165 MR TIKA RAM BASKOTA ()
297 NADUAR AS-09-004-001-001/4051
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400189 16/09/2022 RENU MALODAS 0409004WL024713 RENU MALODAS 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813195 MRS RENU MALODAS ()
298 NADUAR AS-09-004-001-002/1294
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400486 16/09/2022 NANDALAL SAHANI 0409004WL024757 NANDALAL SAHANI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813297 MR NANDALAL SAHANI ()
299 NADUAR AS-09-004-001-002/2467
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400494 16/09/2022 MONUJ SAHANI 0409004WL024757 MONUJ SAHANI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813153 MR MANOJ SAHANI ()
300 NADUAR AS-09-004-001-004/2584
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400253 16/09/2022 BIDUR THAKURIA 0409004WL024726 BIDUR THAKURIA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813287 MR BIDUR THAKURIA ()
301 NADUAR AS-09-004-001-005/1550
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400378 16/09/2022 MRS. BHAKTI MALODAS 0409004WL024748 MRS. BHAKTI MALODAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813190 MRS BHAKTI MALODAS ()
302 NADUAR AS-09-004-001-005/1712
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400381 16/09/2022 Mr.MADHAB MALODAS 0409004WL024748 Mr.MADHAB MALODAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813189 MR MADHAB MALODAS ()
303 NADUAR AS-09-004-001-005/2198
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400383 16/09/2022 SIMA MALODAS 0409004WL024748 SIMA MALODAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813157 MS SIMA MALODAS ()
304 NADUAR AS-09-004-001-005/2278
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400384 16/09/2022 DIPTI MALODAS 0409004WL024748 DIPTI MALODAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813150 MRS DIPTI MALODAS ()
305 NADUAR AS-09-004-001-005/2659
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400387 16/09/2022 SULATA CHIKADAR 0409004WL024748 SULATA CHIKADAR 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813290 MRS SULATA CHIKDAR ()
306 NADUAR AS-09-004-001-007/2496
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400672 16/09/2022 RADHIKA DEVI 0409004WL024768 RADHIKA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813155 MRS RADHIKA THAKURIA ()
307 NADUAR AS-09-004-001-007/2705
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400236 16/09/2022 CHANDA THAKURIA 0409004WL024720 CHANDA THAKURIA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813289 MRS SANDA THAKURIA ()
308 NADUAR AS-09-004-001-008/3052
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400177 16/09/2022 REBATI DEVI 0409004WL024711 REBATI DEVI 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813185 SHRI REWATI DEVI ()
309 NADUAR AS-09-004-001-008/3382
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400673 16/09/2022 MISIMI DAS 0409004WL024768 MISIMI DAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813191 MRS MISIMI DAS ()
310 NADUAR AS-09-004-002-006/2387
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400624 16/09/2022 Mrs. BABITA DEVI 0409004WL024760 Mrs. BABITA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813146 MRS BABITA DEVI ()
311 NADUAR AS-09-004-003-001/501
(UTTAR CHILABANDHA) 		0409004000NRG23160920220400230 16/09/2022 Dibyajyoti Hazarika 0409004WL024718 Dibyajyoti Hazarika 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813158 MR DIBYA JYOTI HAZARIKA ()
312 NADUAR AS-09-004-003-007/1735
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398374 16/09/2022 Prakash Pratim Barah 0409004WL024617 Prakash Pratim Barah 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813164 MR PRAKASH PRATIM BARAH ()
313 NADUAR AS-09-004-003-008/1863
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398379 16/09/2022 Sudit borah 0409004WL024617 Sudit borah 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813162 MR SUDIT BORAH ()
314 NADUAR AS-09-004-003-008/2741
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398380 16/09/2022 BANDANA KALITA BHUYAN 0409004WL024617 BANDANA KALITA BHUYAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813163 MRS BANDANA KALITA BHUYAN ()
315 NADUAR AS-09-004-003-008/3012
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398381 16/09/2022 ANJEL SAIKIA 0409004WL024617 ANJEL SAIKIA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813293 MRS ANJEL SAIKIA ()
316 NADUAR AS-09-004-003-008/729
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398383 16/09/2022 Hiranya Bhuyan 0409004WL024617 Hiranya Bhuyan 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813159 MR HIRANYA BHUYAN ()
317 NADUAR AS-09-004-004-007/724
(PUB MURHADAL) 		0409004000NRG23160920220400683 16/09/2022 Dipjyoti Bhuyan 0409004WL024768 Dipjyoti Bhuyan 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813143 MR DEEPJYOTI BHUYAN ()
318 NADUAR AS-09-004-005-009/349-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400737 16/09/2022 Jagat Nath 0409004WL024776 Jagat Nath 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813149 MR JAGAT NATH ()
319 NADUAR AS-09-004-005-010/1981
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400740 16/09/2022 BANAASRI DEVI 0409004WL024776 BANAASRI DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813171 MS BANASRI DEVI ()
320 NADUAR AS-09-004-007-003/3157
(PUB-BORBHOGIA) 		0409004000NRG23140920220398030 16/09/2022 SIKHA DEVI 0409004WL024562 SIKHA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813181 MRS NIJARA DEVI DAS ()
321 NADUAR AS-09-004-007-003/3688
(PUB-BORBHOGIA) 		0409004000NRG23140920220397979 16/09/2022 BEBIYA GOR 0409004WL024558 BEBIYA GOR 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813179 MRS BEBIYA GOR ()
322 NADUAR AS-09-004-007-003/3797
(PUB-BORBHOGIA) 		0409004000NRG23140920220397996 16/09/2022 RADHIKA BISWAKARMA 0409004WL024561 RADHIKA BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813182 MRS RADHIKA BISWAKARMA ()
323 NADUAR AS-09-004-007-003/3798
(PUB-BORBHOGIA) 		0409004000NRG23140920220397997 16/09/2022 DIPAK BISWAKARMA 0409004WL024561 DIPAK BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813184 MR DIPAK BISWAKARMA ()
324 NADUAR AS-09-004-007-003/3804
(PUB-BORBHOGIA) 		0409004000NRG23140920220397999 16/09/2022 RUMI RAJBONGSHI 0409004WL024561 RUMI RAJBONGSHI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813183 MRS RUMI RAJBANSHI ()
325 NADUAR AS-09-004-007-004/1409-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397982 16/09/2022 Champak Das 0409004WL024558 Champak Das 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813154 MR CHAMPAK DAS ()
326 NADUAR AS-09-004-007-004/2427
(PUB-BORBHOGIA) 		0409004000NRG23140920220398001 16/09/2022 PABITRA DEVI 0409004WL024561 PABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813144 MRS PABITRA DEVI ()
327 NADUAR AS-09-004-007-004/741-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397985 16/09/2022 Prabin chetry 0409004WL024558 Prabin chetry 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813147 MR PRABIN CHETRY ()
328 NADUAR AS-09-004-007-004/744-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397986 16/09/2022 Rupa Devi 0409004WL024558 Rupa Devi 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813148 MRS RUPA DEVI ()
329 NADUAR AS-09-004-007-006/2777
(PUB-BORBHOGIA) 		0409004000NRG23160920220400158 16/09/2022 rima mahali 0409004WL024707 rima mahali 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813288 MRS RIMA MAHALI ()
330 NADUAR AS-09-004-007-006/4034
(PUB-BORBHOGIA) 		0409004000NRG23160920220400167 16/09/2022 MANJU MUNDA 0409004WL024709 MANJU MUNDA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955813196 MR NAYAN MUNDA ()
331 NADUAR AS-09-004-007-007/2526
(PUB-BORBHOGIA) 		0409004000NRG23140920220398013 16/09/2022 HEMPRABHA BORA 0409004WL024561 HEMPRABHA BORA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813145 MISS HEM PRABHA BORAH ()
332 NADUAR AS-09-004-007-007/395
(PUB-BORBHOGIA) 		0409004000NRG23140920220398020 16/09/2022 bhan borah 0409004WL024561 bhan borah 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813295 MRS BHAN BORA ()
333 NADUAR AS-09-004-007-008/3158
(PUB-BORBHOGIA) 		0409004000NRG23140920220398022 16/09/2022 BIPLAB BISWAKARMA 0409004WL024561 BIPLAB BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813177 MR BIPLAB BISWAKARMA ()
334 NADUAR AS-09-004-007-008/3166
(PUB-BORBHOGIA) 		0409004000NRG23140920220398023 16/09/2022 JIBAN BISWAKARMA 0409004WL024561 JIBAN BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813169 MR JIBAN BISWAKARMA ()
335 NADUAR AS-09-004-007-009/1361
(PUB-BORBHOGIA) 		0409004000NRG23140920220397989 16/09/2022 ASHA SAHU 0409004WL024558 ASHA SAHU 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813172 MS ASHA SAHU ()
336 NADUAR AS-09-004-010-002/1449
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398300 16/09/2022 PAPUMONI SAIKIA 0409004WL024597 PAPUMONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813151 MR PAPU MONI SAIKIA ()
337 NADUAR AS-09-004-010-008/1253
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400628 16/09/2022 KALPANA BORAH 0409004WL024760 KALPANA BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813152 MRS KALPANA BORAH ()
338 NADUAR AS-09-004-010-008/1975
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398387 16/09/2022 KANDARPA BORAH 0409004WL024617 KANDARPA BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813160 MR KANDARPA BORAH ()
339 NADUAR AS-09-004-010-008/2650
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398391 16/09/2022 ALINA SAIKIA BORAH 0409004WL024617 ALINA SAIKIA BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955813296 MRS ALINA SAIKIABORAH ()
SubTotal 74196 74196
340 NADUAR AS-09-004-001-001/1463
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400701 16/09/2022 BISHNUMAYA LAMA 0409004WL024772 BISHNUMAYA LAMA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813268 BISHNUMAYA LAMA ()
341 NADUAR AS-09-004-001-001/2412
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400335 16/09/2022 HOMNATH KOTOWAL CHETRY 0409004WL024737 HOMNATH KOTOWAL CHETRY 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955813267 HOMNATH KOTOWAL CHETRY ()
342 NADUAR AS-09-004-001-001/2686
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400705 16/09/2022 BUDHIMAN LAMA 0409004WL024772 BUDHIMAN LAMA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813303 BUDHIMAN LAMA ()
343 NADUAR AS-09-004-001-001/2686
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400706 16/09/2022 SHANTI LAMA 0409004WL024772 SHANTI LAMA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813317 SHANTI LAMA ()
344 NADUAR AS-09-004-001-002/1536
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400469 16/09/2022 Tanu Gautam Devi 0409004WL024754 Tanu Gautam Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813272 TANU (GAUTAM) DEVI ()
345 NADUAR AS-09-004-001-004/4027
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400212 16/09/2022 BASANTA MISHRA 0409004WL024717 BASANTA MISHRA 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955813309 BASANTA MISHRA ()
346 NADUAR AS-09-004-001-005/2278
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400385 16/09/2022 SARADEV SARKAR 0409004WL024748 SARADEV SARKAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813260 SAHADEB SARKAR ()
347 NADUAR AS-09-004-001-005/2660
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400388 16/09/2022 DIPTI MALODAS 0409004WL024748 DIPTI MALODAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813308 DIPTI MALODAS ()
348 NADUAR AS-09-004-001-006/2642
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400618 16/09/2022 Minakshi Devi 0409004WL024760 Minakshi Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813279 MINAKHI DEVI ()
349 NADUAR AS-09-004-001-007/2488
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400621 16/09/2022 JURI DEVI 0409004WL024760 JURI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813281 JURI DEVI ()
350 NADUAR AS-09-004-001-010/1569
(DAKHIN CHILABANDHA) 		0409004000NRG23160920220400318 16/09/2022 Malati Das 0409004WL024734 Malati Das 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955813319 MALATI DAS ()
351 NADUAR AS-09-004-002-002/2338
(DAKKHIN MURHADOL) 		0409004000NRG23160920220400218 16/09/2022 DIMPI HAZARIKA 0409004WL024718 DIMPI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813266 DIMPI HAZARIKA ()
352 NADUAR AS-09-004-003-001/809
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398373 16/09/2022 Manashi Bharali 0409004WL024617 Manashi Bharali 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813263 MANASHI BHARALI ()
353 NADUAR AS-09-004-003-007/2886
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398375 16/09/2022 BODHAN BHUYAN 0409004WL024617 BODHAN BHUYAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813269 BODHAN BHUYAN ()
354 NADUAR AS-09-004-003-008/1099
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398377 16/09/2022 Purba Jyoti Borah 0409004WL024617 Purba Jyoti Borah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813280 PURBA JYOTI BORAH ()
355 NADUAR AS-09-004-003-008/1736
(UTTAR CHILABANDHA) 		0409004000NRG23140920220398378 16/09/2022 Manjit Kumar Borah 0409004WL024617 Manjit Kumar Borah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813277 MANJIT KUMAR BORAH ()
356 NADUAR AS-09-004-005-004/1803
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400727 16/09/2022 JUBIN SAIKIA 0409004WL024776 JUBIN SAIKIA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813257 JUBIN SAIKIA ()
357 NADUAR AS-09-004-005-004/2161
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400728 16/09/2022 MAMATA DEVI 0409004WL024776 MAMATA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813270 MAMATA DEVI ()
358 NADUAR AS-09-004-005-004/2164
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400729 16/09/2022 RUPAM NATH 0409004WL024776 RUPAM NATH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813306 RUPAM NATH ()
359 NADUAR AS-09-004-005-009/566
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400738 16/09/2022 Budhan Saikia 0409004WL024776 Budhan Saikia 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813282 BODHAN SAIKIA ()
360 NADUAR AS-09-004-005-010/1490
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400739 16/09/2022 Anjan Hazarika 0409004WL024776 Anjan Hazarika 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813300 ANJAN JYOTI HAZARIKA ()
361 NADUAR AS-09-004-005-010/2115
(MADDHYA CHILLABANDA) 		0409004000NRG23160920220400741 16/09/2022 MANALISHA SAIKIA 0409004WL024776 MANALISHA SAIKIA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813305 MANALISHA SAIKIA ()
362 NADUAR AS-09-004-007-003/2087
(PUB-BORBHOGIA) 		0409004000NRG23160920220400206 16/09/2022 DIPA GOWALA 0409004WL024716 DIPA GOWALA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813274 DIPA GOWALA ()
363 NADUAR AS-09-004-007-003/3151
(PUB-BORBHOGIA) 		0409004000NRG23140920220397975 16/09/2022 MINU BORAH 0409004WL024558 MINU BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813264 MINU BORA ()
364 NADUAR AS-09-004-007-003/3152
(PUB-BORBHOGIA) 		0409004000NRG23140920220398028 16/09/2022 RINKI DEVI 0409004WL024562 RINKI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813315 RINKI DEVI ()
365 NADUAR AS-09-004-007-003/3153
(PUB-BORBHOGIA) 		0409004000NRG23140920220398029 16/09/2022 HEM BAHADUR SONARI 0409004WL024562 HEM BAHADUR SONARI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813312 HEM BAHADUR SONARI ()
366 NADUAR AS-09-004-007-003/3155
(PUB-BORBHOGIA) 		0409004000NRG23140920220397976 16/09/2022 REKHA BORAH 0409004WL024558 REKHA BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813265 REKHA BORAH ()
367 NADUAR AS-09-004-007-003/3159
(PUB-BORBHOGIA) 		0409004000NRG23140920220398031 16/09/2022 CHANJIT MAHATU 0409004WL024562 CHANJIT MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813310 CHANJIT MAHATU ()
368 NADUAR AS-09-004-007-003/3160
(PUB-BORBHOGIA) 		0409004000NRG23160920220400210 16/09/2022 NARAYAN MANDAL 0409004WL024716 NARAYAN MANDAL 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813316 NARAYAN MANDAL ()
369 NADUAR AS-09-004-007-003/3163
(PUB-BORBHOGIA) 		0409004000NRG23140920220398032 16/09/2022 KRISHNA KUMAR CHETRY 0409004WL024562 KRISHNA KUMAR CHETRY 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813311 KRISHNA KUMAR CHETRY ()
370 NADUAR AS-09-004-007-003/3165
(PUB-BORBHOGIA) 		0409004000NRG23140920220397977 16/09/2022 REKHA DEVI 0409004WL024558 REKHA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813261 BHADRIKA UPADHAYA ()
371 NADUAR AS-09-004-007-003/3168
(PUB-BORBHOGIA) 		0409004000NRG23160920220400211 16/09/2022 SUMI DEVI 0409004WL024716 SUMI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813262 SUMI DEVI ()
372 NADUAR AS-09-004-007-003/3173
(PUB-BORBHOGIA) 		0409004000NRG23140920220398034 16/09/2022 MANTU MANDAL 0409004WL024562 MANTU MANDAL 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813313 NANTU MANDAL ()
373 NADUAR AS-09-004-007-003/3311
(PUB-BORBHOGIA) 		0409004000NRG23140920220398035 16/09/2022 PRAKASH KATOWAL 0409004WL024562 PRAKASH KATOWAL 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813314 PRAKASH KATOWAL ()
374 NADUAR AS-09-004-007-003/3808
(PUB-BORBHOGIA) 		0409004000NRG23140920220397980 16/09/2022 PRASIDHA GOSWAMI 0409004WL024558 PRASIDHA GOSWAMI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813321 PRASIDHA GOSWAMI ()
375 NADUAR AS-09-004-007-004/2031
(PUB-BORBHOGIA) 		0409004000NRG23140920220397983 16/09/2022 RAJEN CHETRY 0409004WL024558 RAJEN CHETRY 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813298 RAJEN CHETRY ()
376 NADUAR AS-09-004-007-004/3729
(PUB-BORBHOGIA) 		0409004000NRG23140920220397984 16/09/2022 TINAMONI DAS 0409004WL024558 TINAMONI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813301 TINAMONI DAS ()
377 NADUAR AS-09-004-007-005/2642
(PUB-BORBHOGIA) 		0409004000NRG23140920220397987 16/09/2022 GANGA DEVI 0409004WL024558 GANGA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813307 GANGA DEVI ()
378 NADUAR AS-09-004-007-007/2527
(PUB-BORBHOGIA) 		0409004000NRG23140920220398014 16/09/2022 AMIA RAJBANCHI 0409004WL024561 AMIA RAJBANCHI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813275 AMIYA RAJBONGSHI ()
379 NADUAR AS-09-004-007-009/1082
(PUB-BORBHOGIA) 		0409004000NRG23140920220397988 16/09/2022 PRABAL GOSWAMI 0409004WL024558 PRABAL GOSWAMI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813304 PRABAL JYOTI GOSWAMI ()
380 NADUAR AS-09-004-007-009/1410-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397990 16/09/2022 DIPAK NEWAR 0409004WL024558 DIPAK NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813318 DIPAK NEWAR ()
381 NADUAR AS-09-004-008-001/1371
(PACHIM-BORBHAGIA) 		0409004000NRG23160920220400684 16/09/2022 KISHOR DEKA 0409004WL024768 KISHOR DEKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813320 KISHOR DEKA ()
382 NADUAR AS-09-004-008-004/743
(PACHIM-BORBHAGIA) 		0409004000NRG23140920220398385 16/09/2022 RMESH CHOURASIA 0409004WL024617 RMESH CHOURASIA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813166 RAMESH CHOURASIA ()
383 NADUAR AS-09-004-010-002/2402
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398302 16/09/2022 PINTU BHUYAN 0409004WL024597 PINTU BHUYAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813273 PINTU BHUYAN ()
384 NADUAR AS-09-004-010-006/1935
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398386 16/09/2022 NIRMALI BORA 0409004WL024617 NIRMALI BORA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813278 NIRMALI BORAH ()
385 NADUAR AS-09-004-010-008/1056
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400686 16/09/2022 Jayanta Saikia 0409004WL024768 Jayanta Saikia 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813285 JAYANTA SAIKIA ()
386 NADUAR AS-09-004-010-008/1251
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400627 16/09/2022 Bornali Bordoloi 0409004WL024760 Bornali Bordoloi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813276 BARNALI BORDOLOI ()
387 NADUAR AS-09-004-010-008/1376
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400629 16/09/2022 Tarun Borah 0409004WL024760 Tarun Borah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813283 TARUN BORAH ()
388 NADUAR AS-09-004-010-008/1622
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400630 16/09/2022 DEBANGANA BORAH 0409004WL024760 DEBANGANA BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813284 DEBANGANA BORAH ()
389 NADUAR AS-09-004-010-008/2634
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398388 16/09/2022 TANKA BORDOLOI 0409004WL024617 TANKA BORDOLOI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813271 TANGKA BORDOLOI ()
390 NADUAR AS-09-004-010-008/2638
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398389 16/09/2022 SANJU BORAH 0409004WL024617 SANJU BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813302 SANJU BORAH ()
391 NADUAR AS-09-004-010-008/2649
(UTTAR BORBHAGIA) 		0409004000NRG23140920220398390 16/09/2022 SANJIB BORAH 0409004WL024617 SANJIB BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813258 SANJIB BORAH ()
392 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400632 16/09/2022 BINU BORAH 0409004WL024760 BINU BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813299 BINU BORAH ()
393 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23160920220400631 16/09/2022 PROTIMA BORAH 0409004WL024760 PROTIMA BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955813259 PROTIMA BORAH ()
SubTotal 78318 78318
394 NADUAR AS-09-004-004-005/1689
(PUB MURHADAL) 		0409004000NRG23140920220397266 16/09/2022 Mr. HEM BAHADUR LIMBU 0409004WL024487 Mr. HEM BAHADUR LIMBU 00662 BDBL0001492 687 687 Processed 24/09/2022 4955813226 Mr. HEM BAHADUR LIMBU ()
395 NADUAR AS-09-004-007-003/3382
(PUB-BORBHOGIA) 		0409004000NRG23140920220398036 16/09/2022 BABITA MANDAL 0409004WL024562 BABITA MANDAL 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4955813227 BABITA MANDAL ()
396 NADUAR AS-09-004-007-003/895
(PUB-BORBHOGIA) 		0409004000NRG23140920220397981 16/09/2022 SUNITA SABAR 0409004WL024558 SUNITA SABAR 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4955813412 SUNITA SABAR ()
SubTotal 3435 3435
Total 665474 665474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 5496
2 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 28854
3 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 57021
4 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 687
5 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 13740
6 NADUAR AS0409004_160922FTO_94862 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 89310
7 NADUAR AS0409004_160922FTO_94862 Central Bank Of India CBIN0282709 KARCHANTALA 37098
8 NADUAR AS0409004_160922FTO_94862 Punjab National Bank PUNB0205520 Jamugurihat 6870
9 NADUAR AS0409004_160922FTO_94862 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
10 NADUAR AS0409004_160922FTO_94862 State Bank of India SBIN0009142 RANGACHAKUA 253961
11 NADUAR AS0409004_160922FTO_94862 State Bank of India SBIN0012972 SOOTEA 15114
12 NADUAR AS0409004_160922FTO_94862 State Bank of India SBIN0017210 Jamugurihat 74196
13 NADUAR AS0409004_160922FTO_94862 UCO Bank UCBA0000503 JAMUGURIHAT 78318
14 NADUAR AS0409004_160922FTO_94862 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 3435

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