Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:38 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_250422FTO_12608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-007-003/3504
(PUB-BORBHOGIA) 		0409004000NRG23220420220063615 25/04/2022 SANTI MAYA DEVI 0409004WL001852 SANTI MAYA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657856 SANTIMAYADEVI ()
2 NADUAR AS-09-004-007-003/3666
(PUB-BORBHOGIA) 		0409004000NRG23240420220069689 25/04/2022 NETRA BAHADUR NEWAR 0409004WL002058 NETRA BAHADUR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657857 NETRABAHADURNEWAR ()
3 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065833 25/04/2022 SUNIL MALODAS 0409004WL001928 SUNIL MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657851 SUNILMALODAS ()
4 NADUAR AS-09-004-007-008/2044
(PUB-BORBHOGIA) 		0409004000NRG23220420220065518 25/04/2022 MANGOLI MALODAS 0409004WL001910 MANGOLI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156658019 MANGOLIMALODAS ()
5 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23220420220065842 25/04/2022 RINA MALODAS 0409004WL001928 RINA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657854 RINAMALODAS ()
6 NADUAR AS-09-004-007-008/3764
(PUB-BORBHOGIA) 		0409004000NRG23220420220065686 25/04/2022 RANGABALA MALODAS 0409004WL001916 RANGABALA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156658020 RANGABALAMALODAS ()
7 NADUAR AS-09-004-007-008/3825
(PUB-BORBHOGIA) 		0409004000NRG23220420220065533 25/04/2022 MADAN MALODAS 0409004WL001910 MADAN MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156658021 MADANMALODAS ()
8 NADUAR AS-09-004-007-008/3831
(PUB-BORBHOGIA) 		0409004000NRG23220420220065566 25/04/2022 RITA DAS 0409004WL001911 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657848 RITADAS ()
9 NADUAR AS-09-004-007-008/3835
(PUB-BORBHOGIA) 		0409004000NRG23220420220065570 25/04/2022 GANGA DAS 0409004WL001911 GANGA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657853 GANGADAS ()
10 NADUAR AS-09-004-007-008/3836
(PUB-BORBHOGIA) 		0409004000NRG23220420220065571 25/04/2022 PRATIMA SARKAR 0409004WL001911 PRATIMA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657852 PRATIMASARKAR ()
11 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23220420220065857 25/04/2022 MINATI DAS 0409004WL001928 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657849 MINATIDAS ()
12 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23220420220065865 25/04/2022 BHARATI MALODAS 0409004WL001928 BHARATI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657847 BHARATIMALODAS ()
13 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23220420220065870 25/04/2022 ANANDA MALODAS 0409004WL001928 ANANDA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657855 ANANDAMALODAS ()
14 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23220420220065971 25/04/2022 RITA DAS 0409004WL001932 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156657850 RITADAS ()
SubTotal 19236 19236
15 NADUAR AS-09-004-002-001/1263
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069550 25/04/2022 Islamuddin Ale 0409004WL002054 Islamuddin Ale 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658099 IslamuddinAle ()
16 NADUAR AS-09-004-002-001/13-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069792 25/04/2022 JITEN GARH 0409004WL002060 JITEN GARH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658437 JITENGARH ()
17 NADUAR AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069793 25/04/2022 CENIRAM TOSA 0409004WL002060 CENIRAM TOSA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658418 CENIRAMTOSA ()
18 NADUAR AS-09-004-002-001/155-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069551 25/04/2022 GIRISH HAZARIKA 0409004WL002054 GIRISH HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658408 GIRISHHAZARIKA ()
19 NADUAR AS-09-004-002-001/1585
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069553 25/04/2022 Purna Kt.Saikia 0409004WL002054 Purna Kt.Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658107 PurnaKt.Saikia ()
20 NADUAR AS-09-004-002-001/1680
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069554 25/04/2022 ASHA DEVI RAJBONSHI 0409004WL002054 ASHA DEVI RAJBONSHI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658337 ASHADEVIRAJBONSHI ()
21 NADUAR AS-09-004-002-001/1924
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069794 25/04/2022 AKSARUN BEGUM 0409004WL002060 AKSARUN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658332 AKSARUNBEGUM ()
22 NADUAR AS-09-004-002-001/1939
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069795 25/04/2022 ANJALI DAS 0409004WL002060 ANJALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658366 ANJALIDAS ()
23 NADUAR AS-09-004-002-001/1957
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069564 25/04/2022 AFSANA BEGAM 0409004WL002055 AFSANA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658380 AFSANABEGAM ()
24 NADUAR AS-09-004-002-001/1959
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069565 25/04/2022 SALIMA BEGUM 0409004WL002055 SALIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658381 SALIMABEGUM ()
25 NADUAR AS-09-004-002-001/1999
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069566 25/04/2022 SHIKHA SAIKIA 0409004WL002055 SHIKHA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658439 SHIKHASAIKIA ()
26 NADUAR AS-09-004-002-001/204
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069796 25/04/2022 SURAMA DAS 0409004WL002060 SURAMA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156657994 SURAMADAS ()
27 NADUAR AS-09-004-002-001/210-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069797 25/04/2022 MISS SONMONI JENA 0409004WL002060 MISS SONMONI JENA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658407 MISSSONMONIJENA ()
28 NADUAR AS-09-004-002-001/211
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069798 25/04/2022 RANESWARI KARMAKAR 0409004WL002060 RANESWARI KARMAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658387 RANESWARIKARMAKAR ()
29 NADUAR AS-09-004-002-001/2273
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069555 25/04/2022 BARNALI BORAH 0409004WL002054 BARNALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658244 BARNALIBORAH ()
30 NADUAR AS-09-004-002-001/2311
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069556 25/04/2022 FATIMA BEGUM 0409004WL002054 FATIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658245 FATIMABEGUM ()
31 NADUAR AS-09-004-002-001/2312
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069557 25/04/2022 RENOWARI BEGUM 0409004WL002054 RENOWARI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658237 RENOWARIBEGUM ()
32 NADUAR AS-09-004-002-001/2331
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069558 25/04/2022 MRIDUPABAN HAZARIKA 0409004WL002054 MRIDUPABAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156657981 MRIDUPABANHAZARIKA ()
33 NADUAR AS-09-004-002-001/2393
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069567 25/04/2022 REJINA KHATOON 0409004WL002055 REJINA KHATOON 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658269 REJINAKHATOON ()
34 NADUAR AS-09-004-002-001/2404
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069560 25/04/2022 CHANDA KALITA 0409004WL002054 CHANDA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658252 CHANDAKALITA ()
35 NADUAR AS-09-004-002-001/2485
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069561 25/04/2022 TOSLIMA BEGAM 0409004WL002054 TOSLIMA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658267 TOSLIMABEGAM ()
36 NADUAR AS-09-004-002-001/263
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069800 25/04/2022 GANI PANIKA 0409004WL002060 GANI PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156657993 GANIPANIKA ()
37 NADUAR AS-09-004-002-001/2671
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069801 25/04/2022 SUBHADRA SARMA 0409004WL002060 SUBHADRA SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658422 SUBHADRASARMA ()
38 NADUAR AS-09-004-002-001/2672
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069568 25/04/2022 SOBHA SHAH 0409004WL002055 SOBHA SHAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658433 SOBHASHAH ()
39 NADUAR AS-09-004-002-001/2676
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069802 25/04/2022 JAMUNA PANIKA 0409004WL002060 JAMUNA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658424 JAMUNAPANIKA ()
40 NADUAR AS-09-004-002-001/2686
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069571 25/04/2022 SANGITA GOGOI 0409004WL002055 SANGITA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658438 SANGITAGOGOI ()
41 NADUAR AS-09-004-002-001/340
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069803 25/04/2022 UMIA BEGUM 0409004WL002060 UMIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658382 UMIABEGUM ()
42 NADUAR AS-09-004-002-001/470-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069804 25/04/2022 MR PONA PANIKA 0409004WL002060 MR PONA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658266 MRPONAPANIKA ()
43 NADUAR AS-09-004-002-001/831
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069805 25/04/2022 MAMANI NAYAK 0409004WL002060 MAMANI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658386 MAMANINAYAK ()
44 NADUAR AS-09-004-002-002/2364
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069573 25/04/2022 NIJU BORAH 0409004WL002055 NIJU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156657996 NIJUBORAH ()
45 NADUAR AS-09-004-002-004/213
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069807 25/04/2022 BHABEN BORA 0409004WL002060 BHABEN BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156657740 BHABENBORA ()
46 NADUAR AS-09-004-002-006/2670
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069808 25/04/2022 RUPALI SARMAH 0409004WL002060 RUPALI SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658423 RUPALISARMAH ()
47 NADUAR AS-09-004-002-006/2673
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069574 25/04/2022 MR TULASHI DAS 0409004WL002055 MR TULASHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658435 MRTULASHIDAS ()
48 NADUAR AS-09-004-002-006/2678
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069575 25/04/2022 MR CHANDAN DAS 0409004WL002055 MR CHANDAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658436 MRCHANDANDAS ()
49 NADUAR AS-09-004-002-006/2679
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069576 25/04/2022 DHIREN CHANDRA NATH 0409004WL002055 DHIREN CHANDRA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658434 DHIRENCHANDRANATH ()
50 NADUAR AS-09-004-002-007/1140
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069578 25/04/2022 PUNAM TIWARI 0409004WL002056 PUNAM TIWARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658351 PUNAMTIWARI ()
51 NADUAR AS-09-004-002-007/1207
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069580 25/04/2022 RENU NARZARY 0409004WL002056 RENU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658289 RENUNARZARY ()
52 NADUAR AS-09-004-002-007/1516
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069582 25/04/2022 PARINITA TAYE MECH 0409004WL002056 PARINITA TAYE MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658406 PARINITATAYEMECH ()
53 NADUAR AS-09-004-002-007/1761
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069584 25/04/2022 MONNA MECH 0409004WL002056 MONNA MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658123 MONNAMECH ()
54 NADUAR AS-09-004-002-007/1823
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069585 25/04/2022 Sewali Mech 0409004WL002056 Sewali Mech 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658100 SewaliMech ()
55 NADUAR AS-09-004-002-007/2024
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069588 25/04/2022 DEJIMANI BASUMATARY DOIMARY 0409004WL002056 DEJIMANI BASUMATARY DOIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658236 DEJIMANIBASUMATARYDOIMARY ()
56 NADUAR AS-09-004-002-007/2143
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069562 25/04/2022 Pinki Borah 0409004WL002054 Pinki Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658203 PinkiBorah ()
57 NADUAR AS-09-004-002-007/2355
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069591 25/04/2022 SUBHADRA SABKOTA 0409004WL002056 SUBHADRA SABKOTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657990 SUBHADRASABKOTA ()
58 NADUAR AS-09-004-002-007/2572
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069592 25/04/2022 MATIKA DAHAL 0409004WL002056 MATIKA DAHAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658401 MATIKADAHAL ()
59 NADUAR AS-09-004-002-007/397
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069593 25/04/2022 GITA UPRETI 0409004WL002056 GITA UPRETI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658196 GITAUPRETI ()
60 NADUAR AS-09-004-002-007/430-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069594 25/04/2022 CHANDENI MECH 0409004WL002056 CHANDENI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658352 CHANDENIMECH ()
61 NADUAR AS-09-004-002-008/1784
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069600 25/04/2022 MALAYA DOIMARI 0409004WL002056 MALAYA DOIMARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658145 MALAYADOIMARI ()
62 NADUAR AS-09-004-003-001/542
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068066 25/04/2022 Babita Devi 0409004WL002002 Babita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658291 BabitaDevi ()
63 NADUAR AS-09-004-003-001/674-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068067 25/04/2022 MOMI DEVI 0409004WL002002 MOMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658414 MOMIDEVI ()
64 NADUAR AS-09-004-003-003/1278
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068069 25/04/2022 LALITA BISWAKARMA 0409004WL002002 LALITA BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658397 LALITABISWAKARMA ()
65 NADUAR AS-09-004-003-003/1775
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068070 25/04/2022 USHARANI DEVI 0409004WL002002 USHARANI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658348 USHARANIDEVI ()
66 NADUAR AS-09-004-003-003/2994
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068073 25/04/2022 BHARAT NATH 0409004WL002002 BHARAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658372 BHARATNATH ()
67 NADUAR AS-09-004-003-003/3003
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068075 25/04/2022 PRIYANKA DEVI 0409004WL002002 PRIYANKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658371 PRIYANKADEVI ()
68 NADUAR AS-09-004-003-003/3128
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068077 25/04/2022 KRISHNA DEVI 0409004WL002002 KRISHNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658392 KRISHNADEVI ()
69 NADUAR AS-09-004-003-003/479
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068078 25/04/2022 Probha Devi 0409004WL002002 Probha Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658273 ProbhaDevi ()
70 NADUAR AS-09-004-003-003/568
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068079 25/04/2022 Mamoni Koiri 0409004WL002002 Mamoni Koiri 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658416 MamoniKoiri ()
71 NADUAR AS-09-004-003-009/1072
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068081 25/04/2022 Minati Devi 0409004WL002002 Minati Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658284 MinatiDevi ()
72 NADUAR AS-09-004-005-001/315
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069659 25/04/2022 Anima Koch 0409004WL002058 Anima Koch 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657812 AnimaKoch ()
73 NADUAR AS-09-004-005-001/368
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069660 25/04/2022 Jageswar Das 0409004WL002058 Jageswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657820 JageswarDas ()
74 NADUAR AS-09-004-005-009/116
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069666 25/04/2022 Arun Saikia 0409004WL002058 Arun Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658124 ArunSaikia ()
75 NADUAR AS-09-004-005-009/161
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069669 25/04/2022 Sonti Saikia 0409004WL002058 Sonti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658400 SontiSaikia ()
76 NADUAR AS-09-004-005-009/59-A
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069672 25/04/2022 Swarna Bora 0409004WL002058 Swarna Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657803 SwarnaBora ()
77 NADUAR AS-09-004-007-003/1131
(PUB-BORBHOGIA) 		0409004000NRG23220420220063587 25/04/2022 Rangmala Mandal 0409004WL001852 Rangmala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657825 RangmalaMandal ()
78 NADUAR AS-09-004-007-003/1319
(PUB-BORBHOGIA) 		0409004000NRG23220420220063588 25/04/2022 DEEPA DEVI 0409004WL001852 DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658283 DEEPADEVI ()
79 NADUAR AS-09-004-007-003/1867
(PUB-BORBHOGIA) 		0409004000NRG23220420220065495 25/04/2022 Momi Das 0409004WL001910 Momi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658102 MomiDas ()
80 NADUAR AS-09-004-007-003/1983
(PUB-BORBHOGIA) 		0409004000NRG23220420220063589 25/04/2022 Bul Deka 0409004WL001852 Bul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657752 BulDeka ()
81 NADUAR AS-09-004-007-003/1984
(PUB-BORBHOGIA) 		0409004000NRG23220420220063590 25/04/2022 Mohiram Chetry 0409004WL001852 Mohiram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658226 MohiramChetry ()
82 NADUAR AS-09-004-007-003/1996
(PUB-BORBHOGIA) 		0409004000NRG23240420220069676 25/04/2022 Kalawati Sahu 0409004WL002058 Kalawati Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657769 KalawatiSahu ()
83 NADUAR AS-09-004-007-003/1998
(PUB-BORBHOGIA) 		0409004000NRG23220420220063591 25/04/2022 Chandan Sarmah 0409004WL001852 Chandan Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658112 ChandanSarmah ()
84 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23220420220063592 25/04/2022 Sagar Upadhaya 0409004WL001852 Sagar Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658110 SagarUpadhaya ()
85 NADUAR AS-09-004-007-003/2010
(PUB-BORBHOGIA) 		0409004000NRG23220420220063593 25/04/2022 khumeswari devi 0409004WL001852 khumeswari devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657755 khumeswaridevi ()
86 NADUAR AS-09-004-007-003/2018
(PUB-BORBHOGIA) 		0409004000NRG23240420220069677 25/04/2022 Parbati Devi 0409004WL002058 Parbati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658171 ParbatiDevi ()
87 NADUAR AS-09-004-007-003/2022
(PUB-BORBHOGIA) 		0409004000NRG23220420220063594 25/04/2022 Susil Katuwal 0409004WL001852 Susil Katuwal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657800 SusilKatuwal ()
88 NADUAR AS-09-004-007-003/2070
(PUB-BORBHOGIA) 		0409004000NRG23240420220069678 25/04/2022 Roma Newar 0409004WL002058 Roma Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657765 RomaNewar ()
89 NADUAR AS-09-004-007-003/2071
(PUB-BORBHOGIA) 		0409004000NRG23220420220063595 25/04/2022 DILIP NEWAR 0409004WL001852 DILIP NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658109 DILIPNEWAR ()
90 NADUAR AS-09-004-007-003/2072
(PUB-BORBHOGIA) 		0409004000NRG23220420220063596 25/04/2022 NIYATI BISWAS MANDAL 0409004WL001852 NIYATI BISWAS MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657814 NIYATIBISWASMANDAL ()
91 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23220420220063597 25/04/2022 Bedika Devi 0409004WL001852 Bedika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657805 BedikaDevi ()
92 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23220420220063598 25/04/2022 RADHIKA DEVI 0409004WL001852 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657815 RADHIKADEVI ()
93 NADUAR AS-09-004-007-003/2088
(PUB-BORBHOGIA) 		0409004000NRG23220420220063600 25/04/2022 RAJU MALI 0409004WL001852 RAJU MALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658241 RAJUMALI ()
94 NADUAR AS-09-004-007-003/2441
(PUB-BORBHOGIA) 		0409004000NRG23240420220069679 25/04/2022 Bhima Devi 0409004WL002058 Bhima Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657793 BhimaDevi ()
95 NADUAR AS-09-004-007-003/2587
(PUB-BORBHOGIA) 		0409004000NRG23220420220065927 25/04/2022 RANU 0409004WL001931 RANU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657784 RANU ()
96 NADUAR AS-09-004-007-003/2587
(PUB-BORBHOGIA) 		0409004000NRG23220420220065926 25/04/2022 Ranu Devi 0409004WL001931 Ranu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657783 RanuDevi ()
97 NADUAR AS-09-004-007-003/3154
(PUB-BORBHOGIA) 		0409004000NRG23220420220063601 25/04/2022 MANOMAYA CHETRY 0409004WL001852 MANOMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658327 MANOMAYACHETRY ()
98 NADUAR AS-09-004-007-003/3232
(PUB-BORBHOGIA) 		0409004000NRG23220420220063606 25/04/2022 MANASHI DAS 0409004WL001852 MANASHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657827 MANASHIDAS ()
99 NADUAR AS-09-004-007-003/3385
(PUB-BORBHOGIA) 		0409004000NRG23240420220069688 25/04/2022 KAMAKHYA MIRDHA 0409004WL002058 KAMAKHYA MIRDHA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657757 KAMAKHYAMIRDHA ()
100 NADUAR AS-09-004-007-003/668
(PUB-BORBHOGIA) 		0409004000NRG23220420220063619 25/04/2022 Damayanti Devi 0409004WL001852 Damayanti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658307 DamayantiDevi ()
101 NADUAR AS-09-004-007-003/684
(PUB-BORBHOGIA) 		0409004000NRG23220420220063620 25/04/2022 Jiban Chetry 0409004WL001852 Jiban Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658227 JibanChetry ()
102 NADUAR AS-09-004-007-003/687
(PUB-BORBHOGIA) 		0409004000NRG23220420220063622 25/04/2022 Dipak Chetry 0409004WL001852 Dipak Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658270 DipakChetry ()
103 NADUAR AS-09-004-007-003/698
(PUB-BORBHOGIA) 		0409004000NRG23220420220063623 25/04/2022 Khemraj Chetry 0409004WL001852 Khemraj Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658417 KhemrajChetry ()
104 NADUAR AS-09-004-007-003/762
(PUB-BORBHOGIA) 		0409004000NRG23220420220065815 25/04/2022 DIPALI BHUYAN 0409004WL001928 DIPALI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657822 DIPALIBHUYAN ()
105 NADUAR AS-09-004-007-003/896
(PUB-BORBHOGIA) 		0409004000NRG23220420220063624 25/04/2022 ARADHANA MANDAL 0409004WL001852 ARADHANA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657737 ARADHANAMANDAL ()
106 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23220420220065816 25/04/2022 Ritutpal Borah 0409004WL001928 Ritutpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658367 RitutpalBorah ()
107 NADUAR AS-09-004-007-004/1656
(PUB-BORBHOGIA) 		0409004000NRG23220420220063625 25/04/2022 Champa Mandal 0409004WL001852 Champa Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658143 ChampaMandal ()
108 NADUAR AS-09-004-007-004/1919
(PUB-BORBHOGIA) 		0409004000NRG23220420220063626 25/04/2022 NIRMALI BORAH 0409004WL001852 NIRMALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657741 NIRMALIBORAH ()
109 NADUAR AS-09-004-007-004/1946
(PUB-BORBHOGIA) 		0409004000NRG23220420220065817 25/04/2022 Nitu Borah 0409004WL001928 Nitu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657764 NituBorah ()
110 NADUAR AS-09-004-007-004/2684
(PUB-BORBHOGIA) 		0409004000NRG23220420220063629 25/04/2022 NIJARA DEVI DAS 0409004WL001852 NIJARA DEVI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658404 NIJARADEVIDAS ()
111 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23220420220065818 25/04/2022 Nabajyoti Bora 0409004WL001928 Nabajyoti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658197 NabajyotiBora ()
112 NADUAR AS-09-004-007-004/794
(PUB-BORBHOGIA) 		0409004000NRG23220420220065819 25/04/2022 Pranjal Bhuyan 0409004WL001928 Pranjal Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657988 PranjalBhuyan ()
113 NADUAR AS-09-004-007-004/876
(PUB-BORBHOGIA) 		0409004000NRG23220420220065820 25/04/2022 MANOJ BHUYAN 0409004WL001928 MANOJ BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657987 MANOJBHUYAN ()
114 NADUAR AS-09-004-007-005/1040
(PUB-BORBHOGIA) 		0409004000NRG23220420220063630 25/04/2022 Jitu Deka 0409004WL001852 Jitu Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658228 JituDeka ()
115 NADUAR AS-09-004-007-005/1219
(PUB-BORBHOGIA) 		0409004000NRG23240420220069695 25/04/2022 Ramesh Chaudhary 0409004WL002058 Ramesh Chaudhary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657951 RameshChaudhary ()
116 NADUAR AS-09-004-007-005/1390
(PUB-BORBHOGIA) 		0409004000NRG23220420220063632 25/04/2022 MENAKI DEVI 0409004WL001852 MENAKI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657742 MENAKIDEVI ()
117 NADUAR AS-09-004-007-005/1599-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065551 25/04/2022 ANJALI DAS 0409004WL001911 ANJALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657774 ANJALIDAS ()
118 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065821 25/04/2022 PARITOSH MALO DAS 0409004WL001928 PARITOSH MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657766 PARITOSHMALODAS ()
119 NADUAR AS-09-004-007-005/2390
(PUB-BORBHOGIA) 		0409004000NRG23220420220063633 25/04/2022 Ranju Devi 0409004WL001852 Ranju Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657776 RanjuDevi ()
120 NADUAR AS-09-004-007-005/2659
(PUB-BORBHOGIA) 		0409004000NRG23220420220063640 25/04/2022 DIPALI DAS 0409004WL001852 DIPALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657828 DIPALIDAS ()
121 NADUAR AS-09-004-007-005/3145
(PUB-BORBHOGIA) 		0409004000NRG23240420220069700 25/04/2022 LAKSHI MRIDHA 0409004WL002058 LAKSHI MRIDHA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657829 LAKSHIMRIDHA ()
122 NADUAR AS-09-004-007-005/3288
(PUB-BORBHOGIA) 		0409004000NRG23220420220063643 25/04/2022 KALPANA BISWAKARMA 0409004WL001852 KALPANA BISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657834 KALPANABISWAKARMA ()
123 NADUAR AS-09-004-007-005/3352
(PUB-BORBHOGIA) 		0409004000NRG23220420220065499 25/04/2022 KAMAL SARMAH 0409004WL001910 KAMAL SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658326 KAMALSARMAH ()
124 NADUAR AS-09-004-007-005/375
(PUB-BORBHOGIA) 		0409004000NRG23240420220069702 25/04/2022 Rudra Newar 0409004WL002058 Rudra Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658278 RudraNewar ()
125 NADUAR AS-09-004-007-005/78-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065640 25/04/2022 RANJU DAS 0409004WL001916 RANJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657787 RANJUDAS ()
126 NADUAR AS-09-004-007-006/2426
(PUB-BORBHOGIA) 		0409004000NRG23220420220065822 25/04/2022 TIPU GHATOWAL 0409004WL001928 TIPU GHATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657809 TIPUGHATOWAL ()
127 NADUAR AS-09-004-007-007/911
(PUB-BORBHOGIA) 		0409004000NRG23240420220069704 25/04/2022 PUJA KUMARI MAHATU 0409004WL002058 PUJA KUMARI MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657826 PUJAKUMARIMAHATU ()
128 NADUAR AS-09-004-007-008/119
(PUB-BORBHOGIA) 		0409004000NRG23220420220065642 25/04/2022 Rabin Haldar 0409004WL001916 Rabin Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658174 RabinHaldar ()
129 NADUAR AS-09-004-007-008/1217
(PUB-BORBHOGIA) 		0409004000NRG23220420220065643 25/04/2022 Parimal Das 0409004WL001916 Parimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657791 ParimalDas ()
130 NADUAR AS-09-004-007-008/1221
(PUB-BORBHOGIA) 		0409004000NRG23220420220065644 25/04/2022 Gagan Das 0409004WL001916 Gagan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657802 GaganDas ()
131 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23220420220065835 25/04/2022 SANATAN MALO DAS 0409004WL001928 SANATAN MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657798 SANATANMALODAS ()
132 NADUAR AS-09-004-007-008/1340
(PUB-BORBHOGIA) 		0409004000NRG23220420220065511 25/04/2022 PUNAM MALO DAS 0409004WL001910 PUNAM MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658261 PUNAMMALODAS ()
133 NADUAR AS-09-004-007-008/1577
(PUB-BORBHOGIA) 		0409004000NRG23220420220065645 25/04/2022 Mankhushi Malodas 0409004WL001916 Mankhushi Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658183 MankhushiMalodas ()
134 NADUAR AS-09-004-007-008/1593
(PUB-BORBHOGIA) 		0409004000NRG23220420220065646 25/04/2022 Dilip Malodas 0409004WL001916 Dilip Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658188 DilipMalodas ()
135 NADUAR AS-09-004-007-008/1598
(PUB-BORBHOGIA) 		0409004000NRG23220420220065512 25/04/2022 Sambhu Malodas 0409004WL001910 Sambhu Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658246 SambhuMalodas ()
136 NADUAR AS-09-004-007-008/1661
(PUB-BORBHOGIA) 		0409004000NRG23220420220065514 25/04/2022 Bijay Malakar 0409004WL001910 Bijay Malakar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658134 BijayMalakar ()
137 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23220420220065836 25/04/2022 Sidam Das 0409004WL001928 Sidam Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658280 SidamDas ()
138 NADUAR AS-09-004-007-008/1694
(PUB-BORBHOGIA) 		0409004000NRG23220420220065647 25/04/2022 Parbati Malodas 0409004WL001916 Parbati Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658190 ParbatiMalodas ()
139 NADUAR AS-09-004-007-008/1792
(PUB-BORBHOGIA) 		0409004000NRG23220420220065515 25/04/2022 Suchitra Malodas 0409004WL001910 Suchitra Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658200 SuchitraMalodas ()
140 NADUAR AS-09-004-007-008/1799
(PUB-BORBHOGIA) 		0409004000NRG23220420220065648 25/04/2022 Mamata Das 0409004WL001916 Mamata Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657970 MamataDas ()
141 NADUAR AS-09-004-007-008/1804
(PUB-BORBHOGIA) 		0409004000NRG23220420220065649 25/04/2022 Gauribala Malodas 0409004WL001916 Gauribala Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657948 GauribalaMalodas ()
142 NADUAR AS-09-004-007-008/1809
(PUB-BORBHOGIA) 		0409004000NRG23220420220065516 25/04/2022 NITAI MALO DAS 0409004WL001910 NITAI MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657949 NITAIMALODAS ()
143 NADUAR AS-09-004-007-008/1843
(PUB-BORBHOGIA) 		0409004000NRG23220420220065650 25/04/2022 Dinesh Malodas 0409004WL001916 Dinesh Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657735 DineshMalodas ()
144 NADUAR AS-09-004-007-008/1850
(PUB-BORBHOGIA) 		0409004000NRG23220420220065651 25/04/2022 Dulali Das 0409004WL001916 Dulali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657736 DulaliDas ()
145 NADUAR AS-09-004-007-008/1855
(PUB-BORBHOGIA) 		0409004000NRG23220420220065652 25/04/2022 Dilip Das 0409004WL001916 Dilip Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657733 DilipDas ()
146 NADUAR AS-09-004-007-008/1856
(PUB-BORBHOGIA) 		0409004000NRG23220420220065653 25/04/2022 Ranjit Das 0409004WL001916 Ranjit Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657732 RanjitDas ()
147 NADUAR AS-09-004-007-008/1857
(PUB-BORBHOGIA) 		0409004000NRG23220420220065654 25/04/2022 Chandi Das 0409004WL001916 Chandi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657734 ChandiDas ()
148 NADUAR AS-09-004-007-008/1871
(PUB-BORBHOGIA) 		0409004000NRG23220420220065655 25/04/2022 Ratan Das 0409004WL001916 Ratan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657748 RatanDas ()
149 NADUAR AS-09-004-007-008/1874
(PUB-BORBHOGIA) 		0409004000NRG23220420220065656 25/04/2022 Nanibala Haldar 0409004WL001916 Nanibala Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658175 NanibalaHaldar ()
150 NADUAR AS-09-004-007-008/1878
(PUB-BORBHOGIA) 		0409004000NRG23220420220065657 25/04/2022 Durga Malodas 0409004WL001916 Durga Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658121 DurgaMalodas ()
151 NADUAR AS-09-004-007-008/1882
(PUB-BORBHOGIA) 		0409004000NRG23220420220065838 25/04/2022 Anna Sarkar 0409004WL001928 Anna Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657761 AnnaSarkar ()
152 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23220420220065658 25/04/2022 Binod Das 0409004WL001916 Binod Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657744 BinodDas ()
153 NADUAR AS-09-004-007-008/1905
(PUB-BORBHOGIA) 		0409004000NRG23220420220065659 25/04/2022 Dipti Das 0409004WL001916 Dipti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657950 DiptiDas ()
154 NADUAR AS-09-004-007-008/1906
(PUB-BORBHOGIA) 		0409004000NRG23220420220065554 25/04/2022 Ranjan Sarkar 0409004WL001911 Ranjan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657753 RanjanSarkar ()
155 NADUAR AS-09-004-007-008/1911-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065517 25/04/2022 Sunil Das 0409004WL001910 Sunil Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657750 SunilDas ()
156 NADUAR AS-09-004-007-008/1915
(PUB-BORBHOGIA) 		0409004000NRG23220420220065660 25/04/2022 Mangala Malodas 0409004WL001916 Mangala Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657763 MangalaMalodas ()
157 NADUAR AS-09-004-007-008/1967
(PUB-BORBHOGIA) 		0409004000NRG23220420220065840 25/04/2022 pravat das 0409004WL001928 pravat das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657961 pravatdas ()
158 NADUAR AS-09-004-007-008/2098
(PUB-BORBHOGIA) 		0409004000NRG23220420220065662 25/04/2022 JOSHANA MALO DAS 0409004WL001916 JOSHANA MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657808 JOSHANAMALODAS ()
159 NADUAR AS-09-004-007-008/2099
(PUB-BORBHOGIA) 		0409004000NRG23220420220065519 25/04/2022 GOPI DAS 0409004WL001910 GOPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657807 GOPIDAS ()
160 NADUAR AS-09-004-007-008/2184-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065968 25/04/2022 SANTOSHI DEWAN 0409004WL001932 SANTOSHI DEWAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657756 SANTOSHIDEWAN ()
161 NADUAR AS-09-004-007-008/2339
(PUB-BORBHOGIA) 		0409004000NRG23220420220065663 25/04/2022 ARJUN DAS 0409004WL001916 ARJUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657801 ARJUNDAS ()
162 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23220420220065841 25/04/2022 Mamoni Malodas 0409004WL001928 Mamoni Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657830 MamoniMalodas ()
163 NADUAR AS-09-004-007-008/2606
(PUB-BORBHOGIA) 		0409004000NRG23220420220065664 25/04/2022 RATNA DAS 0409004WL001916 RATNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657786 RATNADAS ()
164 NADUAR AS-09-004-007-008/262
(PUB-BORBHOGIA) 		0409004000NRG23220420220065665 25/04/2022 Sanaton Malodas 0409004WL001916 Sanaton Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658189 SanatonMalodas ()
165 NADUAR AS-09-004-007-008/2670
(PUB-BORBHOGIA) 		0409004000NRG23220420220065666 25/04/2022 GOLAPI DAS 0409004WL001916 GOLAPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657792 GOLAPIDAS ()
166 NADUAR AS-09-004-007-008/2722
(PUB-BORBHOGIA) 		0409004000NRG23220420220065669 25/04/2022 DULUMONI DAS 0409004WL001916 DULUMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657831 DULUMONIDAS ()
167 NADUAR AS-09-004-007-008/305
(PUB-BORBHOGIA) 		0409004000NRG23220420220065672 25/04/2022 Bibek Sarkar 0409004WL001916 Bibek Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657969 BibekSarkar ()
168 NADUAR AS-09-004-007-008/308-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065558 25/04/2022 Bijay Das 0409004WL001911 Bijay Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657811 BijayDas ()
169 NADUAR AS-09-004-007-008/3106
(PUB-BORBHOGIA) 		0409004000NRG23220420220065676 25/04/2022 JAYANTI DAS 0409004WL001916 JAYANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657785 JAYANTIDAS ()
170 NADUAR AS-09-004-007-008/316
(PUB-BORBHOGIA) 		0409004000NRG23220420220065677 25/04/2022 Ganesh Malodas 0409004WL001916 Ganesh Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657954 GaneshMalodas ()
171 NADUAR AS-09-004-007-008/322
(PUB-BORBHOGIA) 		0409004000NRG23220420220065678 25/04/2022 Sukumar Malodas 0409004WL001916 Sukumar Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657747 SukumarMalodas ()
172 NADUAR AS-09-004-007-008/3226
(PUB-BORBHOGIA) 		0409004000NRG23220420220065679 25/04/2022 CHANDAN BARAL 0409004WL001916 CHANDAN BARAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657833 CHANDANBARAL ()
173 NADUAR AS-09-004-007-008/323
(PUB-BORBHOGIA) 		0409004000NRG23220420220065680 25/04/2022 Subash Malodas 0409004WL001916 Subash Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658182 SubashMalodas ()
174 NADUAR AS-09-004-007-008/341
(PUB-BORBHOGIA) 		0409004000NRG23220420220065527 25/04/2022 Kartik Malodas 0409004WL001910 Kartik Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657947 KartikMalodas ()
175 NADUAR AS-09-004-007-008/344-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065682 25/04/2022 BASANTIBALA DAS 0409004WL001916 BASANTIBALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657832 BASANTIBALADAS ()
176 NADUAR AS-09-004-007-008/349
(PUB-BORBHOGIA) 		0409004000NRG23220420220065684 25/04/2022 khetra malo das 0409004WL001916 khetra malo das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658185 khetramalodas ()
177 NADUAR AS-09-004-007-008/359-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065532 25/04/2022 Dilip Das 0409004WL001910 Dilip Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657813 DilipDas ()
178 NADUAR AS-09-004-007-008/445
(PUB-BORBHOGIA) 		0409004000NRG23220420220065537 25/04/2022 Mahdev Malodas 0409004WL001910 Mahdev Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658420 MahdevMalodas ()
179 NADUAR AS-09-004-007-008/608
(PUB-BORBHOGIA) 		0409004000NRG23220420220065539 25/04/2022 BISHNU MALO DAS 0409004WL001910 BISHNU MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658282 BISHNUMALODAS ()
180 NADUAR AS-09-004-007-008/672
(PUB-BORBHOGIA) 		0409004000NRG23220420220065540 25/04/2022 BALIKA DEVI 0409004WL001910 BALIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657810 BALIKADEVI ()
181 NADUAR AS-09-004-007-008/931
(PUB-BORBHOGIA) 		0409004000NRG23220420220065689 25/04/2022 JASODA DAS 0409004WL001916 JASODA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657743 JASODADAS ()
182 NADUAR AS-09-004-007-008/958
(PUB-BORBHOGIA) 		0409004000NRG23220420220065690 25/04/2022 JAYANTI DAS 0409004WL001916 JAYANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657823 JAYANTIDAS ()
183 NADUAR AS-09-004-007-009/115
(PUB-BORBHOGIA) 		0409004000NRG23240420220069708 25/04/2022 Jubaraj Pokhrel 0409004WL002058 Jubaraj Pokhrel 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658111 JubarajPokhrel ()
184 NADUAR AS-09-004-007-009/123
(PUB-BORBHOGIA) 		0409004000NRG23220420220065541 25/04/2022 Chandra Malodas 0409004WL001910 Chandra Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658181 ChandraMalodas ()
185 NADUAR AS-09-004-007-009/1357
(PUB-BORBHOGIA) 		0409004000NRG23220420220063654 25/04/2022 PRIYANKA PHUKAN 0409004WL001852 PRIYANKA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657836 PRIYANKAPHUKAN ()
186 NADUAR AS-09-004-007-009/1383
(PUB-BORBHOGIA) 		0409004000NRG23220420220063655 25/04/2022 Meghraj Chetry 0409004WL001852 Meghraj Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658141 MeghrajChetry ()
187 NADUAR AS-09-004-007-009/1394
(PUB-BORBHOGIA) 		0409004000NRG23220420220063656 25/04/2022 Bina Gowala 0409004WL001852 Bina Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658229 BinaGowala ()
188 NADUAR AS-09-004-007-009/144
(PUB-BORBHOGIA) 		0409004000NRG23220420220065691 25/04/2022 Dhani Malodas 0409004WL001916 Dhani Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658180 DhaniMalodas ()
189 NADUAR AS-09-004-007-009/1471
(PUB-BORBHOGIA) 		0409004000NRG23240420220069709 25/04/2022 Dilliram Newar 0409004WL002058 Dilliram Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657964 DilliramNewar ()
190 NADUAR AS-09-004-007-009/1537-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220063658 25/04/2022 DRON PRASAD UPADHAYA 0409004WL001852 DRON PRASAD UPADHAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657781 DRONPRASADUPADHAYA ()
191 NADUAR AS-09-004-007-009/1542
(PUB-BORBHOGIA) 		0409004000NRG23240420220069710 25/04/2022 Manju Newar 0409004WL002058 Manju Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658218 ManjuNewar ()
192 NADUAR AS-09-004-007-009/1544
(PUB-BORBHOGIA) 		0409004000NRG23240420220069711 25/04/2022 Rajen Mahatu 0409004WL002058 Rajen Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657959 RajenMahatu ()
193 NADUAR AS-09-004-007-009/1545
(PUB-BORBHOGIA) 		0409004000NRG23220420220065936 25/04/2022 SURBIR 0409004WL001931 SURBIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658297 SURBIR ()
194 NADUAR AS-09-004-007-009/1545
(PUB-BORBHOGIA) 		0409004000NRG23220420220065935 25/04/2022 Surbir Newar 0409004WL001931 Surbir Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658198 SurbirNewar ()
195 NADUAR AS-09-004-007-009/1547
(PUB-BORBHOGIA) 		0409004000NRG23240420220069712 25/04/2022 Subhadra Newar 0409004WL002058 Subhadra Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658272 SubhadraNewar ()
196 NADUAR AS-09-004-007-009/1548
(PUB-BORBHOGIA) 		0409004000NRG23240420220069713 25/04/2022 Uday Sarmah 0409004WL002058 Uday Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657956 UdaySarmah ()
197 NADUAR AS-09-004-007-009/1552
(PUB-BORBHOGIA) 		0409004000NRG23240420220069714 25/04/2022 Mahendra Mahatu 0409004WL002058 Mahendra Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657958 MahendraMahatu ()
198 NADUAR AS-09-004-007-009/1553
(PUB-BORBHOGIA) 		0409004000NRG23220420220065938 25/04/2022 HARIBASAN CHOWHAN 0409004WL001931 HARIBASAN CHOWHAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658294 HARIBASANCHOWHAN ()
199 NADUAR AS-09-004-007-009/1553
(PUB-BORBHOGIA) 		0409004000NRG23220420220065937 25/04/2022 Haricharan Chouhan 0409004WL001931 Haricharan Chouhan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658255 HaricharanChouhan ()
200 NADUAR AS-09-004-007-009/1554
(PUB-BORBHOGIA) 		0409004000NRG23220420220065940 25/04/2022 SANTOSH 0409004WL001931 SANTOSH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658300 SANTOSH ()
201 NADUAR AS-09-004-007-009/1554
(PUB-BORBHOGIA) 		0409004000NRG23220420220065939 25/04/2022 Santosh Newar 0409004WL001931 Santosh Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657957 SantoshNewar ()
202 NADUAR AS-09-004-007-009/1556
(PUB-BORBHOGIA) 		0409004000NRG23240420220069715 25/04/2022 Kumar Newar 0409004WL002058 Kumar Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658113 KumarNewar ()
203 NADUAR AS-09-004-007-009/1559
(PUB-BORBHOGIA) 		0409004000NRG23220420220065941 25/04/2022 Ghanashyam Newar 0409004WL001931 Ghanashyam Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658214 GhanashyamNewar ()
204 NADUAR AS-09-004-007-009/1559
(PUB-BORBHOGIA) 		0409004000NRG23220420220065942 25/04/2022 GHANASYAM NEWAR 0409004WL001931 GHANASYAM NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658311 GHANASYAMNEWAR ()
205 NADUAR AS-09-004-007-009/1560
(PUB-BORBHOGIA) 		0409004000NRG23240420220069716 25/04/2022 RINA DEVI 0409004WL002058 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658199 RINADEVI ()
206 NADUAR AS-09-004-007-009/1561
(PUB-BORBHOGIA) 		0409004000NRG23240420220069717 25/04/2022 SITA DEVI 0409004WL002058 SITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657960 SITADEVI ()
207 NADUAR AS-09-004-007-009/1562
(PUB-BORBHOGIA) 		0409004000NRG23240420220069718 25/04/2022 Keshab Borah 0409004WL002058 Keshab Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657965 KeshabBorah ()
208 NADUAR AS-09-004-007-009/1563
(PUB-BORBHOGIA) 		0409004000NRG23240420220069719 25/04/2022 Nanda Barmon 0409004WL002058 Nanda Barmon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657962 NandaBarmon ()
209 NADUAR AS-09-004-007-009/1617
(PUB-BORBHOGIA) 		0409004000NRG23240420220069720 25/04/2022 Bishnumaya Devi 0409004WL002058 Bishnumaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658219 BishnumayaDevi ()
210 NADUAR AS-09-004-007-009/2048
(PUB-BORBHOGIA) 		0409004000NRG23240420220069722 25/04/2022 Renuka Newar 0409004WL002058 Renuka Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657751 RenukaNewar ()
211 NADUAR AS-09-004-007-009/2051
(PUB-BORBHOGIA) 		0409004000NRG23240420220069723 25/04/2022 Panu Devi 0409004WL002058 Panu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657771 PanuDevi ()
212 NADUAR AS-09-004-007-009/2076
(PUB-BORBHOGIA) 		0409004000NRG23220420220063661 25/04/2022 BOM BAHADUR CHETRY 0409004WL001852 BOM BAHADUR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658239 BOMBAHADURCHETRY ()
213 NADUAR AS-09-004-007-009/2225-A
(PUB-BORBHOGIA) 		0409004000NRG23240420220069724 25/04/2022 Kishan mahatu 0409004WL002058 Kishan mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658172 Kishanmahatu ()
214 NADUAR AS-09-004-007-009/224
(PUB-BORBHOGIA) 		0409004000NRG23240420220069725 25/04/2022 Mon. Bdr. Newar 0409004WL002058 Mon. Bdr. Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658216 Mon.Bdr.Newar ()
215 NADUAR AS-09-004-007-009/2247
(PUB-BORBHOGIA) 		0409004000NRG23220420220063663 25/04/2022 BHARAT KHANAL 0409004WL001852 BHARAT KHANAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657777 BHARATKHANAL ()
216 NADUAR AS-09-004-007-009/2258
(PUB-BORBHOGIA) 		0409004000NRG23240420220069727 25/04/2022 REKHA DEVI 0409004WL002058 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657816 REKHADEVI ()
217 NADUAR AS-09-004-007-009/231
(PUB-BORBHOGIA) 		0409004000NRG23240420220069729 25/04/2022 Chandramaya Devi 0409004WL002058 Chandramaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658256 ChandramayaDevi ()
218 NADUAR AS-09-004-007-009/2319
(PUB-BORBHOGIA) 		0409004000NRG23220420220063665 25/04/2022 PAKHI DEVI 0409004WL001852 PAKHI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657817 PAKHIDEVI ()
219 NADUAR AS-09-004-007-009/2327
(PUB-BORBHOGIA) 		0409004000NRG23220420220063668 25/04/2022 JAMUNA DEVI 0409004WL001852 JAMUNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657799 JAMUNADEVI ()
220 NADUAR AS-09-004-007-009/233
(PUB-BORBHOGIA) 		0409004000NRG23240420220069731 25/04/2022 RAJU NEWAR 0409004WL002058 RAJU NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658133 RAJUNEWAR ()
221 NADUAR AS-09-004-007-009/2342
(PUB-BORBHOGIA) 		0409004000NRG23240420220069732 25/04/2022 RAMSHIS MAHATU 0409004WL002058 RAMSHIS MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657770 RAMSHISMAHATU ()
222 NADUAR AS-09-004-007-009/236
(PUB-BORBHOGIA) 		0409004000NRG23240420220069733 25/04/2022 Rup Br. Newar 0409004WL002058 Rup Br. Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658285 RupBr.Newar ()
223 NADUAR AS-09-004-007-009/2435
(PUB-BORBHOGIA) 		0409004000NRG23220420220063669 25/04/2022 Mantu Mandol 0409004WL001852 Mantu Mandol 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657746 MantuMandol ()
224 NADUAR AS-09-004-007-009/2475
(PUB-BORBHOGIA) 		0409004000NRG23220420220063671 25/04/2022 Bhadrika Devi 0409004WL001852 Bhadrika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657989 BhadrikaDevi ()
225 NADUAR AS-09-004-007-009/2479
(PUB-BORBHOGIA) 		0409004000NRG23220420220063672 25/04/2022 Bhabani Upaidhyaya 0409004WL001852 Bhabani Upaidhyaya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657794 BhabaniUpaidhyaya ()
226 NADUAR AS-09-004-007-009/248
(PUB-BORBHOGIA) 		0409004000NRG23240420220069736 25/04/2022 Jasuda Devi 0409004WL002058 Jasuda Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658217 JasudaDevi ()
227 NADUAR AS-09-004-007-009/2481
(PUB-BORBHOGIA) 		0409004000NRG23240420220069737 25/04/2022 Prabhuti Devi 0409004WL002058 Prabhuti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657795 PrabhutiDevi ()
228 NADUAR AS-09-004-007-009/249
(PUB-BORBHOGIA) 		0409004000NRG23240420220069738 25/04/2022 Gakul Newar 0409004WL002058 Gakul Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657952 GakulNewar ()
229 NADUAR AS-09-004-007-009/3050
(PUB-BORBHOGIA) 		0409004000NRG23220420220063673 25/04/2022 MINA DEVI 0409004WL001852 MINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657824 MINADEVI ()
230 NADUAR AS-09-004-007-009/3057
(PUB-BORBHOGIA) 		0409004000NRG23220420220063674 25/04/2022 MRS GITA DEVI 0409004WL001852 MRS GITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658402 MRSGITADEVI ()
231 NADUAR AS-09-004-007-009/3093
(PUB-BORBHOGIA) 		0409004000NRG23220420220063679 25/04/2022 CHUKU DAS 0409004WL001852 CHUKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657789 CHUKUDAS ()
232 NADUAR AS-09-004-007-009/53
(PUB-BORBHOGIA) 		0409004000NRG23220420220065692 25/04/2022 Jiten Sarkar 0409004WL001916 Jiten Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657992 JitenSarkar ()
233 NADUAR AS-09-004-007-009/55
(PUB-BORBHOGIA) 		0409004000NRG23220420220065542 25/04/2022 ANJANA MALAKAR 0409004WL001910 ANJANA MALAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658277 ANJANAMALAKAR ()
234 NADUAR AS-09-004-007-009/653
(PUB-BORBHOGIA) 		0409004000NRG23220420220063680 25/04/2022 Suren Gowala 0409004WL001852 Suren Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657790 SurenGowala ()
235 NADUAR AS-09-004-007-010/1046
(PUB-BORBHOGIA) 		0409004000NRG23220420220063681 25/04/2022 Subina Mali 0409004WL001852 Subina Mali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657780 SubinaMali ()
236 NADUAR AS-09-004-007-010/1129
(PUB-BORBHOGIA) 		0409004000NRG23220420220065693 25/04/2022 BHIM MALO DAS 0409004WL001916 BHIM MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657788 BHIMMALODAS ()
237 NADUAR AS-09-004-007-010/1513
(PUB-BORBHOGIA) 		0409004000NRG23240420220069742 25/04/2022 Jharan Mandal 0409004WL002058 Jharan Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658118 JharanMandal ()
238 NADUAR AS-09-004-007-010/1514
(PUB-BORBHOGIA) 		0409004000NRG23220420220063685 25/04/2022 Surya Devi 0409004WL001852 Surya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658139 SuryaDevi ()
239 NADUAR AS-09-004-007-010/1529
(PUB-BORBHOGIA) 		0409004000NRG23220420220063686 25/04/2022 Nilu Mirdha 0409004WL001852 Nilu Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658142 NiluMirdha ()
240 NADUAR AS-09-004-007-010/1530
(PUB-BORBHOGIA) 		0409004000NRG23220420220063687 25/04/2022 BHUPA DEVI 0409004WL001852 BHUPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658117 BHUPADEVI ()
241 NADUAR AS-09-004-007-010/1531
(PUB-BORBHOGIA) 		0409004000NRG23240420220069743 25/04/2022 Kamala Mandal 0409004WL002058 Kamala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658116 KamalaMandal ()
242 NADUAR AS-09-004-007-010/1532
(PUB-BORBHOGIA) 		0409004000NRG23220420220063688 25/04/2022 Rukmini Devi 0409004WL001852 Rukmini Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658115 RukminiDevi ()
243 NADUAR AS-09-004-007-010/1533
(PUB-BORBHOGIA) 		0409004000NRG23220420220063689 25/04/2022 Uma Devi 0409004WL001852 Uma Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658114 UmaDevi ()
244 NADUAR AS-09-004-007-010/1579
(PUB-BORBHOGIA) 		0409004000NRG23220420220065694 25/04/2022 Jaydev Das 0409004WL001916 Jaydev Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657963 JaydevDas ()
245 NADUAR AS-09-004-007-010/1582
(PUB-BORBHOGIA) 		0409004000NRG23220420220065543 25/04/2022 Urmila Das 0409004WL001910 Urmila Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658186 UrmilaDas ()
246 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23220420220065875 25/04/2022 Bancha Malodas 0409004WL001928 Bancha Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657967 BanchaMalodas ()
247 NADUAR AS-09-004-007-010/1587
(PUB-BORBHOGIA) 		0409004000NRG23220420220065876 25/04/2022 SAGARI GHOSH 0409004WL001928 SAGARI GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657968 SAGARIGHOSH ()
248 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23220420220065877 25/04/2022 Bhola Das 0409004WL001928 Bhola Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658184 BholaDas ()
249 NADUAR AS-09-004-007-010/1592
(PUB-BORBHOGIA) 		0409004000NRG23220420220065695 25/04/2022 Aiswarjya bala Barmon 0409004WL001916 Aiswarjya bala Barmon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657768 AiswarjyabalaBarmon ()
250 NADUAR AS-09-004-007-010/1594
(PUB-BORBHOGIA) 		0409004000NRG23220420220065544 25/04/2022 Jatin Malodas 0409004WL001910 Jatin Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657966 JatinMalodas ()
251 NADUAR AS-09-004-007-010/1595
(PUB-BORBHOGIA) 		0409004000NRG23220420220065696 25/04/2022 Mansuchi Malodas 0409004WL001916 Mansuchi Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658187 MansuchiMalodas ()
252 NADUAR AS-09-004-007-010/1608
(PUB-BORBHOGIA) 		0409004000NRG23220420220063690 25/04/2022 BHABANI GOWALA 0409004WL001852 BHABANI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657773 BHABANIGOWALA ()
253 NADUAR AS-09-004-007-010/1635
(PUB-BORBHOGIA) 		0409004000NRG23220420220065950 25/04/2022 Sanbahadur Newar 0409004WL001931 Sanbahadur Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658310 SanbahadurNewar ()
254 NADUAR AS-09-004-007-010/1638
(PUB-BORBHOGIA) 		0409004000NRG23220420220065953 25/04/2022 HIRALAL NEWAR 0409004WL001931 HIRALAL NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658296 HIRALALNEWAR ()
255 NADUAR AS-09-004-007-010/1638
(PUB-BORBHOGIA) 		0409004000NRG23220420220065952 25/04/2022 Hiralal Newar 0409004WL001931 Hiralal Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658119 HiralalNewar ()
256 NADUAR AS-09-004-007-010/1640
(PUB-BORBHOGIA) 		0409004000NRG23220420220065955 25/04/2022 LILAKANTA 0409004WL001931 LILAKANTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658298 LILAKANTA ()
257 NADUAR AS-09-004-007-010/1640
(PUB-BORBHOGIA) 		0409004000NRG23220420220065954 25/04/2022 Lilakanta Upaidhyaya 0409004WL001931 Lilakanta Upaidhyaya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658257 LilakantaUpaidhyaya ()
258 NADUAR AS-09-004-007-010/1643
(PUB-BORBHOGIA) 		0409004000NRG23240420220069744 25/04/2022 TILAK 0409004WL002058 TILAK 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658410 TILAK ()
259 NADUAR AS-09-004-007-010/1651
(PUB-BORBHOGIA) 		0409004000NRG23220420220065956 25/04/2022 Bala Devi 0409004WL001931 Bala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658120 BalaDevi ()
260 NADUAR AS-09-004-007-010/1659
(PUB-BORBHOGIA) 		0409004000NRG23220420220063691 25/04/2022 Jaya Devi 0409004WL001852 Jaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658101 JayaDevi ()
261 NADUAR AS-09-004-007-010/1666
(PUB-BORBHOGIA) 		0409004000NRG23240420220069745 25/04/2022 Tikaram Sonari 0409004WL002058 Tikaram Sonari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658108 TikaramSonari ()
262 NADUAR AS-09-004-007-010/1767
(PUB-BORBHOGIA) 		0409004000NRG23220420220063692 25/04/2022 Phulkumar Mandal 0409004WL001852 Phulkumar Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658131 PhulkumarMandal ()
263 NADUAR AS-09-004-007-010/1776
(PUB-BORBHOGIA) 		0409004000NRG23220420220063693 25/04/2022 Putuli Guwala 0409004WL001852 Putuli Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658140 PutuliGuwala ()
264 NADUAR AS-09-004-007-010/197
(PUB-BORBHOGIA) 		0409004000NRG23220420220065698 25/04/2022 Paresh Malodas 0409004WL001916 Paresh Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658179 PareshMalodas ()
265 NADUAR AS-09-004-007-010/2011
(PUB-BORBHOGIA) 		0409004000NRG23220420220063694 25/04/2022 MANJU BISWAS 0409004WL001852 MANJU BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658258 MANJUBISWAS ()
266 NADUAR AS-09-004-007-010/2073
(PUB-BORBHOGIA) 		0409004000NRG23220420220063695 25/04/2022 BASU THAPA 0409004WL001852 BASU THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657818 BASUTHAPA ()
267 NADUAR AS-09-004-007-010/230
(PUB-BORBHOGIA) 		0409004000NRG23220420220065699 25/04/2022 Dipak Das 0409004WL001916 Dipak Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658176 DipakDas ()
268 NADUAR AS-09-004-007-010/3086
(PUB-BORBHOGIA) 		0409004000NRG23220420220063696 25/04/2022 TAPESWARI DEVI 0409004WL001852 TAPESWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657835 TAPESWARIDEVI ()
269 NADUAR AS-09-004-007-010/320
(PUB-BORBHOGIA) 		0409004000NRG23220420220063702 25/04/2022 Mainu Nayak 0409004WL001852 Mainu Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657804 MainuNayak ()
270 NADUAR AS-09-004-007-010/327
(PUB-BORBHOGIA) 		0409004000NRG23220420220063703 25/04/2022 Kalpana Mandal 0409004WL001852 Kalpana Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657796 KalpanaMandal ()
271 NADUAR AS-09-004-007-010/334
(PUB-BORBHOGIA) 		0409004000NRG23240420220069751 25/04/2022 Tara Devi Newar 0409004WL002058 Tara Devi Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657797 TaraDeviNewar ()
272 NADUAR AS-09-004-007-010/56
(PUB-BORBHOGIA) 		0409004000NRG23220420220065700 25/04/2022 Manmath Malodas 0409004WL001916 Manmath Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657955 ManmathMalodas ()
273 NADUAR AS-09-004-007-010/677
(PUB-BORBHOGIA) 		0409004000NRG23220420220063704 25/04/2022 Hem Bahadur Darjee 0409004WL001852 Hem Bahadur Darjee 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657974 HemBahadurDarjee ()
274 NADUAR AS-09-004-007-010/75
(PUB-BORBHOGIA) 		0409004000NRG23220420220065701 25/04/2022 Gopi Maladas 0409004WL001916 Gopi Maladas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658262 GopiMaladas ()
275 NADUAR AS-09-004-007-010/83
(PUB-BORBHOGIA) 		0409004000NRG23220420220065702 25/04/2022 Ananda Boisya 0409004WL001916 Ananda Boisya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658204 AnandaBoisya ()
276 NADUAR AS-09-004-007-010/84
(PUB-BORBHOGIA) 		0409004000NRG23220420220065703 25/04/2022 BIMAL MALO DAS 0409004WL001916 BIMAL MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658177 BIMALMALODAS ()
277 NADUAR AS-09-004-007-010/890
(PUB-BORBHOGIA) 		0409004000NRG23220420220063706 25/04/2022 Dhanesh Nayak 0409004WL001852 Dhanesh Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658235 DhaneshNayak ()
278 NADUAR AS-09-004-007-010/90
(PUB-BORBHOGIA) 		0409004000NRG23220420220065704 25/04/2022 Hiranya Das 0409004WL001916 Hiranya Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658178 HiranyaDas ()
279 NADUAR AS-09-004-007-010/91
(PUB-BORBHOGIA) 		0409004000NRG23220420220065705 25/04/2022 Saruram Das 0409004WL001916 Saruram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657953 SaruramDas ()
280 NADUAR AS-09-004-007-010/971
(PUB-BORBHOGIA) 		0409004000NRG23220420220063708 25/04/2022 Pramila gor 0409004WL001852 Pramila gor 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657779 Pramilagor ()
281 NADUAR AS-09-004-007-010/982
(PUB-BORBHOGIA) 		0409004000NRG23240420220069760 25/04/2022 error 0409004WL002058 error 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658240 error ()
282 NADUAR AS-09-004-008-001/1361
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069761 25/04/2022 Bhabani Das 0409004WL002058 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657754 BhabaniDas ()
283 NADUAR AS-09-004-008-002/1565
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069762 25/04/2022 KAMAL DAS 0409004WL002058 KAMAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657739 KAMALDAS ()
284 NADUAR AS-09-004-008-002/2200
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067531 25/04/2022 RAJEN DAS 0409004WL001978 RAJEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658263 RAJENDAS ()
285 NADUAR AS-09-004-008-002/26
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069763 25/04/2022 Lochan Das 0409004WL002058 Lochan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658138 LochanDas ()
286 NADUAR AS-09-004-008-002/681
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069764 25/04/2022 Basanta hazarika 0409004WL002058 Basanta hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658137 Basantahazarika ()
287 NADUAR AS-09-004-008-003/1710
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069765 25/04/2022 RUKHA DAS 0409004WL002058 RUKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657762 RUKHADAS ()
288 NADUAR AS-09-004-008-003/924
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069767 25/04/2022 Tanka Das 0409004WL002058 Tanka Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658191 TankaDas ()
289 NADUAR AS-09-004-008-004/1291
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067533 25/04/2022 Umesh Das 0409004WL001978 Umesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658193 UmeshDas ()
290 NADUAR AS-09-004-008-004/1292
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067534 25/04/2022 Sumitra Das 0409004WL001978 Sumitra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658194 SumitraDas ()
291 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067535 25/04/2022 Puspa Das 0409004WL001978 Puspa Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658192 PuspaDas ()
292 NADUAR AS-09-004-008-004/1628
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069768 25/04/2022 RUPAM PAUL 0409004WL002058 RUPAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657758 RUPAMPAUL ()
293 NADUAR AS-09-004-008-004/2032
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067541 25/04/2022 BIMALA DAS 0409004WL001978 BIMALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657759 BIMALADAS ()
294 NADUAR AS-09-004-008-004/605
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067551 25/04/2022 Sankar Das 0409004WL001978 Sankar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658195 SankarDas ()
295 NADUAR AS-09-004-008-004/620
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067554 25/04/2022 Babi Das 0409004WL001978 Babi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657730 BabiDas ()
296 NADUAR AS-09-004-008-005/322
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069769 25/04/2022 Nikhil Pal 0409004WL002058 Nikhil Pal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657738 NikhilPal ()
297 NADUAR AS-09-004-008-006/1480
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067730 25/04/2022 Bimal Das 0409004WL001983 Bimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658208 BimalDas ()
298 NADUAR AS-09-004-008-006/2012
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069770 25/04/2022 MUNU HAZARIKA 0409004WL002058 MUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657745 MUNUHAZARIKA ()
299 NADUAR AS-09-004-008-007/1242
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069771 25/04/2022 Chidi Das 0409004WL002058 Chidi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658202 ChidiDas ()
300 NADUAR AS-09-004-008-008/1117
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069772 25/04/2022 Raju das 0409004WL002058 Raju das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658207 Rajudas ()
301 NADUAR AS-09-004-008-008/1254
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069773 25/04/2022 Renu Baishya 0409004WL002058 Renu Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658260 RenuBaishya ()
302 NADUAR AS-09-004-008-008/126
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067731 25/04/2022 Binban Das 0409004WL001983 Binban Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658206 BinbanDas ()
303 NADUAR AS-09-004-008-009/410
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067736 25/04/2022 KEHULI DAS 0409004WL001983 KEHULI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658419 KEHULIDAS ()
304 NADUAR AS-09-004-008-010/1106
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067737 25/04/2022 Bhaben Das 0409004WL001983 Bhaben Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658201 BhabenDas ()
305 NADUAR AS-09-004-008-010/1121
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067738 25/04/2022 Durlav Das 0409004WL001983 Durlav Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658209 DurlavDas ()
306 NADUAR AS-09-004-008-010/141
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067739 25/04/2022 Padma Kt. Das 0409004WL001983 Padma Kt. Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658173 PadmaKt.Das ()
307 NADUAR AS-09-004-008-010/141
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067740 25/04/2022 Padmawati Das 0409004WL001983 Padmawati Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657819 PadmawatiDas ()
308 NADUAR AS-09-004-008-010/1528
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067741 25/04/2022 GOBIN DAS 0409004WL001983 GOBIN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657767 GOBINDAS ()
309 NADUAR AS-09-004-008-010/1898
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067744 25/04/2022 KAJAL DAS 0409004WL001983 KAJAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657772 KAJALDAS ()
310 NADUAR AS-09-004-008-010/1898
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067743 25/04/2022 Ranu Das 0409004WL001983 Ranu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658391 RanuDas ()
311 NADUAR AS-09-004-008-010/1898
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067742 25/04/2022 TRITHARAJ DAS 0409004WL001983 TRITHARAJ DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657782 TRITHARAJDAS ()
312 NADUAR AS-09-004-008-010/1910
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069774 25/04/2022 DULUMAI DAS 0409004WL002058 DULUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658125 DULUMAIDAS ()
313 NADUAR AS-09-004-008-010/2036
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067745 25/04/2022 BIMAN DAS 0409004WL001983 BIMAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657806 BIMANDAS ()
314 NADUAR AS-09-004-008-010/2348
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069776 25/04/2022 Bhabani Das 0409004WL002058 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658415 BhabaniDas ()
315 NADUAR AS-09-004-008-010/2365
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067747 25/04/2022 AMRIT DAS 0409004WL001983 AMRIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657775 AMRITDAS ()
316 NADUAR AS-09-004-008-010/2471
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067749 25/04/2022 DayalKrishna Das 0409004WL001983 DayalKrishna Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657778 DayalKrishnaDas ()
317 NADUAR AS-09-004-008-010/289
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067751 25/04/2022 Bubul Das 0409004WL001983 Bubul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657760 BubulDas ()
318 NADUAR AS-09-004-008-010/348
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067752 25/04/2022 PAMPI DAS 0409004WL001983 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657821 PAMPIDAS ()
319 NADUAR AS-09-004-008-010/350
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067753 25/04/2022 BAGAI DAS 0409004WL001983 BAGAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657731 BAGAIDAS ()
320 NADUAR AS-09-004-008-010/992
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067758 25/04/2022 BHUPEN DAS 0409004WL001983 BHUPEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156657749 BHUPENDAS ()
SubTotal 483648 483648
321 NADUAR AS-09-004-002-007/911
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069599 25/04/2022 Purnima Devi 0409004WL002056 Purnima Devi 00089 CBIN0282297 1374 1374 Processed 13/05/2022 1156657838 PurnimaDevi ()
SubTotal 1374 1374
322 NADUAR AS-09-004-001-004/3068
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070138 25/04/2022 KRISHNA MALODAS 0409004WL002068 KRISHNA MALODAS 00089 CBIN0282709 2748 2748 Processed 13/05/2022 1156658003 KRISHNAMALODAS ()
323 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23220420220065958 25/04/2022 PRIYANKA HAZARIKA 0409004WL001932 PRIYANKA HAZARIKA 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658000 PRIYANKAHAZARIKA ()
324 NADUAR AS-09-004-007-006/2092
(PUB-BORBHOGIA) 		0409004000NRG23220420220065960 25/04/2022 JITEN BHUMIJ 0409004WL001932 JITEN BHUMIJ 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657997 JITENBHUMIJ ()
325 NADUAR AS-09-004-007-006/2217-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065961 25/04/2022 Golapi devi 0409004WL001932 Golapi devi 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657843 Golapidevi ()
326 NADUAR AS-09-004-007-006/2572
(PUB-BORBHOGIA) 		0409004000NRG23220420220065823 25/04/2022 POPI PATOWARI 0409004WL001928 POPI PATOWARI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658001 POPIPATOWARI ()
327 NADUAR AS-09-004-007-006/2773
(PUB-BORBHOGIA) 		0409004000NRG23220420220065824 25/04/2022 RAMULYA 0409004WL001928 RAMULYA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156657998 RAMULYA ()
328 NADUAR AS-09-004-007-006/3174
(PUB-BORBHOGIA) 		0409004000NRG23220420220065826 25/04/2022 MAMITA KURMI 0409004WL001928 MAMITA KURMI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156657842 MAMITAKURMI ()
329 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23220420220065828 25/04/2022 BITUPAN NATH 0409004WL001928 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156657845 BITUPANNATH ()
330 NADUAR AS-09-004-007-007/2068
(PUB-BORBHOGIA) 		0409004000NRG23220420220065962 25/04/2022 Lakhi chetry 0409004WL001932 Lakhi chetry 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657841 Lakhichetry ()
331 NADUAR AS-09-004-007-007/2170
(PUB-BORBHOGIA) 		0409004000NRG23220420220065963 25/04/2022 Ritamoni Devi 0409004WL001932 Ritamoni Devi 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657839 RitamoniDevi ()
332 NADUAR AS-09-004-007-007/2242
(PUB-BORBHOGIA) 		0409004000NRG23220420220065964 25/04/2022 MONJU DEVI 0409004WL001932 MONJU DEVI 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657844 MONJUDEVI ()
333 NADUAR AS-09-004-007-007/2268
(PUB-BORBHOGIA) 		0409004000NRG23220420220065965 25/04/2022 PRADIP BHUJEL 0409004WL001932 PRADIP BHUJEL 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657846 PRADIPBHUJEL ()
334 NADUAR AS-09-004-007-007/2807
(PUB-BORBHOGIA) 		0409004000NRG23220420220065829 25/04/2022 aitu 0409004WL001928 aitu 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658002 aitu ()
335 NADUAR AS-09-004-007-007/3719
(PUB-BORBHOGIA) 		0409004000NRG23220420220065831 25/04/2022 MANOJ MAHALI 0409004WL001928 MANOJ MAHALI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156657999 MANOJMAHALI ()
336 NADUAR AS-09-004-007-007/957
(PUB-BORBHOGIA) 		0409004000NRG23220420220065967 25/04/2022 DAMBARU CHETRY 0409004WL001932 DAMBARU CHETRY 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156657840 DAMBARUCHETRY ()
SubTotal 21744 21744
337 NADUAR AS-09-004-007-003/3624
(PUB-BORBHOGIA) 		0409004000NRG23220420220063617 25/04/2022 MOINA SONARI 0409004WL001852 MOINA SONARI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658014 MOINASONARI ()
338 NADUAR AS-09-004-007-004/4020
(PUB-BORBHOGIA) 		0409004000NRG23220420220065546 25/04/2022 BIJOY PHAYEL 0409004WL001911 BIJOY PHAYEL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658016 BIJOYPHAYEL ()
339 NADUAR AS-09-004-007-005/2645
(PUB-BORBHOGIA) 		0409004000NRG23220420220063636 25/04/2022 PRAMILA MANDAL 0409004WL001852 PRAMILA MANDAL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658007 PRAMILAMANDAL ()
340 NADUAR AS-09-004-007-005/2733
(PUB-BORBHOGIA) 		0409004000NRG23220420220063642 25/04/2022 BIKI MANDAL 0409004WL001852 BIKI MANDAL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658005 BIKIMANDAL ()
341 NADUAR AS-09-004-007-008/2719
(PUB-BORBHOGIA) 		0409004000NRG23220420220065667 25/04/2022 MANIK MALODAS 0409004WL001916 MANIK MALODAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156657868 MANIKMALODAS ()
342 NADUAR AS-09-004-007-008/3035
(PUB-BORBHOGIA) 		0409004000NRG23220420220065671 25/04/2022 BIJOY DAS 0409004WL001916 BIJOY DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658015 BIJOYDAS ()
343 NADUAR AS-09-004-007-008/3097
(PUB-BORBHOGIA) 		0409004000NRG23220420220063649 25/04/2022 SABITRI DEVI 0409004WL001852 SABITRI DEVI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658018 SABITRIDEVI ()
344 NADUAR AS-09-004-007-008/3838
(PUB-BORBHOGIA) 		0409004000NRG23220420220065573 25/04/2022 PARBOTI DAS 0409004WL001911 PARBOTI DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658017 PARBOTIDAS ()
345 NADUAR AS-09-004-007-008/3953
(PUB-BORBHOGIA) 		0409004000NRG23220420220065586 25/04/2022 NANDIKESHAR ADHIKARI 0409004WL001911 NANDIKESHAR ADHIKARI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658012 NANDIKESHARADHIKARI ()
346 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23220420220065972 25/04/2022 BASUDEV DAS 0409004WL001932 BASUDEV DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658006 BASUDEVDAS ()
347 NADUAR AS-09-004-007-010/921
(PUB-BORBHOGIA) 		0409004000NRG23220420220063707 25/04/2022 ANJALI GORH 0409004WL001852 ANJALI GORH 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658013 ANJALIGORH ()
348 NADUAR AS-09-004-008-002/2200
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067532 25/04/2022 GOLAPI RISHI DAS 0409004WL001978 GOLAPI RISHI DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658010 GOLAPIRISHIDAS ()
349 NADUAR AS-09-004-008-004/2034
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067546 25/04/2022 RINA DAS 0409004WL001978 RINA DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658008 RINADAS ()
350 NADUAR AS-09-004-008-004/605
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067552 25/04/2022 MALATI DAS 0409004WL001978 MALATI DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658011 MALATIDAS ()
351 NADUAR AS-09-004-008-004/910
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067557 25/04/2022 ARATI DAS 0409004WL001978 ARATI DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658009 ARATIDAS ()
SubTotal 20610 20610
352 NADUAR AS-09-004-007-004/3654
(PUB-BORBHOGIA) 		0409004000NRG23240420220069694 25/04/2022 ARCHANA DEVI 0409004WL002058 ARCHANA DEVI 00415 SBIN0002026 1374 1374 Processed 13/05/2022 1156657859 MISS ARCHANA DEVI ()
353 NADUAR AS-09-004-007-005/3581
(PUB-BORBHOGIA) 		0409004000NRG23240420220069701 25/04/2022 RASHMI DEVI 0409004WL002058 RASHMI DEVI 00415 SBIN0002026 1374 1374 Processed 13/05/2022 1156657858 MRS RASHMI DEVI ()
SubTotal 2748 2748
354 NADUAR AS-09-004-003-003/2995
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068074 25/04/2022 SANJIB MECH 0409004WL002002 SANJIB MECH 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1156657860 MR SANJIB MECH ()
SubTotal 2748 2748
355 NADUAR AS-09-004-002-003/1945
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069806 25/04/2022 Mr. KULDIP GOWALA 0409004WL002060 Mr. KULDIP GOWALA 00415 SBIN0007505 2748 2748 Processed 13/05/2022 1156657861 MR KULDIP MR GOWALA ()
SubTotal 2748 2748
356 NADUAR AS-09-004-002-007/1479
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069581 25/04/2022 Mr. RUDRA KONDEL 0409004WL002056 Mr. RUDRA KONDEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658029 MR RUDRA KONDEL ()
357 NADUAR AS-09-004-002-007/1578
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069583 25/04/2022 Mrs. HEMA DEVI 0409004WL002056 Mrs. HEMA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658035 MRS HEMA DEVI ()
358 NADUAR AS-09-004-002-007/1831
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069586 25/04/2022 GITALI OWARI 0409004WL002056 GITALI OWARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658034 MRS GITALI OWARI ()
359 NADUAR AS-09-004-002-007/2011
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069587 25/04/2022 Mrs. LILIMAI BASUMATARY 0409004WL002056 Mrs. LILIMAI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658037 MRS LILIMAI BASUMATARY ()
360 NADUAR AS-09-004-002-007/2230
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069589 25/04/2022 Mr MOMIN DAIMARI 0409004WL002056 Mr MOMIN DAIMARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658025 MR MOMIN DAIMARI ()
361 NADUAR AS-09-004-002-007/2297
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069590 25/04/2022 Mrs. MAJONI MECH 0409004WL002056 Mrs. MAJONI MECH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658042 MRS MAJONI MECH ()
362 NADUAR AS-09-004-002-007/588
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069595 25/04/2022 JINTU DOIMARI 0409004WL002056 JINTU DOIMARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657863 MR JINTU DOIMARY ()
363 NADUAR AS-09-004-002-007/678
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069596 25/04/2022 Mr. LOKANATH UPRETI 0409004WL002056 Mr. LOKANATH UPRETI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658044 MR LOKANATHUPRETI UPRETI ()
364 NADUAR AS-09-004-002-007/679
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069597 25/04/2022 Mr. GANESH MOINALI 0409004WL002056 Mr. GANESH MOINALI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658040 MR GANESH MOINALI ()
365 NADUAR AS-09-004-002-007/821
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069563 25/04/2022 Shikharani Deb 0409004WL002054 Shikharani Deb 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156658033 MRS SHIKHARANI DEB ()
366 NADUAR AS-09-004-002-007/902
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069598 25/04/2022 Mr. CHANDRA LAL MAINALI 0409004WL002056 Mr. CHANDRA LAL MAINALI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658036 MR CHANDRA LAL MAINALI ()
367 NADUAR AS-09-004-002-007/933
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069577 25/04/2022 Mrs. SUSANTI BAGH 0409004WL002055 Mrs. SUSANTI BAGH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156658043 MRS SUSANTI BAGH ()
368 NADUAR AS-09-004-009-005/1128
(UTTAR MURHADOL) 		0409004000NRG23220420220066550 25/04/2022 NOR BAHADUR CHETRY 0409004WL001944 NOR BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657862 MR NOR BAHADUR CHETRY ()
369 NADUAR AS-09-004-009-005/1401
(UTTAR MURHADOL) 		0409004000NRG23220420220066551 25/04/2022 Sabitri Mazumdar 0409004WL001944 Sabitri Mazumdar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657864 MRS SABITRI MAJUMDER ()
370 NADUAR AS-09-004-009-005/1680
(UTTAR MURHADOL) 		0409004000NRG23220420220066552 25/04/2022 Mr. LAXMAN PATHAK 0409004WL001944 Mr. LAXMAN PATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658028 MR LAXMAN PATHAK ()
371 NADUAR AS-09-004-009-005/2148
(UTTAR MURHADOL) 		0409004000NRG23220420220066553 25/04/2022 TIKA MAYA DEVI 0409004WL001944 TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658041 MRS TIKA MAYA DEVI ()
372 NADUAR AS-09-004-009-005/2161
(UTTAR MURHADOL) 		0409004000NRG23220420220066554 25/04/2022 Mr. SUBHASH MALAKAR 0409004WL001944 Mr. SUBHASH MALAKAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658038 MR SUBHASH MALAKAR ()
373 NADUAR AS-09-004-009-005/2549
(UTTAR MURHADOL) 		0409004000NRG23220420220066555 25/04/2022 Mrs. RUKMINI PHATHAK 0409004WL001944 Mrs. RUKMINI PHATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658024 MRS RUKMINI PHATHAK ()
374 NADUAR AS-09-004-009-005/2812
(UTTAR MURHADOL) 		0409004000NRG23220420220066556 25/04/2022 LALITA DEVI 0409004WL001944 LALITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657865 MRS LALITA DEVI ()
375 NADUAR AS-09-004-009-005/2921
(UTTAR MURHADOL) 		0409004000NRG23220420220066557 25/04/2022 Mr. SITARAM DHAKAL 0409004WL001944 Mr. SITARAM DHAKAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658030 MR SITARAM DHAKAL ()
376 NADUAR AS-09-004-009-006/1335
(UTTAR MURHADOL) 		0409004000NRG23220420220066558 25/04/2022 Mrs. MARIAM MUNDA 0409004WL001944 Mrs. MARIAM MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658027 MRS MARIAM MUNDA ()
377 NADUAR AS-09-004-009-006/1342
(UTTAR MURHADOL) 		0409004000NRG23220420220066559 25/04/2022 Maina Badra 0409004WL001944 Maina Badra 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658026 MRS MAINA BODRA ()
378 NADUAR AS-09-004-009-006/1362
(UTTAR MURHADOL) 		0409004000NRG23220420220066560 25/04/2022 Taranath Pathak 0409004WL001944 Taranath Pathak 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658023 MR TERA NATH PATHAK MANAMAYA PATHAK ()
379 NADUAR AS-09-004-009-006/1365
(UTTAR MURHADOL) 		0409004000NRG23220420220066561 25/04/2022 Rukmini Khandal 0409004WL001944 Rukmini Khandal 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657866 MR RUKMINI KHANDAL ()
380 NADUAR AS-09-004-009-006/288
(UTTAR MURHADOL) 		0409004000NRG23220420220066562 25/04/2022 Tanka Bhattarai 0409004WL001944 Tanka Bhattarai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657871 MR TANK BHATTARAI ()
381 NADUAR AS-09-004-009-006/289
(UTTAR MURHADOL) 		0409004000NRG23220420220066563 25/04/2022 Mrs. DEBRAJ LAKAI 0409004WL001944 Mrs. DEBRAJ LAKAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658032 MRS DEBRAJ LAKAI ()
382 NADUAR AS-09-004-009-006/293
(UTTAR MURHADOL) 		0409004000NRG23220420220066564 25/04/2022 Tulasi Maya Lakain 0409004WL001944 Tulasi Maya Lakain 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658022 MRS TULASI MAYA LOKAIN ()
383 NADUAR AS-09-004-009-006/301
(UTTAR MURHADOL) 		0409004000NRG23220420220066565 25/04/2022 GANESH DARJI 0409004WL001944 GANESH DARJI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657870 MR GANESH DARJI ()
384 NADUAR AS-09-004-009-006/3194
(UTTAR MURHADOL) 		0409004000NRG23220420220066566 25/04/2022 Mrs. PREMKIT SUBBA 0409004WL001944 Mrs. PREMKIT SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658045 MRS PREMKIT SUBBA ()
385 NADUAR AS-09-004-009-006/3218
(UTTAR MURHADOL) 		0409004000NRG23220420220066567 25/04/2022 Mrs. RASLIYA HORO 0409004WL001944 Mrs. RASLIYA HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658039 MRS RASLIYA HORO ()
386 NADUAR AS-09-004-009-006/449
(UTTAR MURHADOL) 		0409004000NRG23220420220066568 25/04/2022 MANJU CHIMARIA 0409004WL001944 MANJU CHIMARIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657869 MR PRAHLAD CHIMARIA ()
387 NADUAR AS-09-004-009-006/459-A
(UTTAR MURHADOL) 		0409004000NRG23220420220066569 25/04/2022 EJA SUBBA 0409004WL001944 EJA SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156657867 MRS EJA SUBBA ()
388 NADUAR AS-09-004-009-009/1214
(UTTAR MURHADOL) 		0409004000NRG23220420220066570 25/04/2022 KANCHANA DEVI 0409004WL001944 KANCHANA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658031 MRS KANCHANA DEVI ()
SubTotal 48090 48090
389 NADUAR AS-09-004-001-001/3281
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070134 25/04/2022 MRS.MANJU DEVI 0409004WL002068 MRS.MANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658058 MRS MANJU DEVI ()
390 NADUAR AS-09-004-001-004/2870
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070135 25/04/2022 UMA DEVI 0409004WL002068 UMA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657880 MRS UMA DEVI ()
391 NADUAR AS-09-004-001-004/2961
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070136 25/04/2022 LALITA DEVI 0409004WL002068 LALITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657906 MRS LALITA DEVI ()
392 NADUAR AS-09-004-001-004/2967
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070137 25/04/2022 JYOTI LAKAI 0409004WL002068 JYOTI LAKAI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658082 MR JYOTI LAKAI ()
393 NADUAR AS-09-004-001-004/3169
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070139 25/04/2022 MR.JUBARAJ PANDEY 0409004WL002068 MR.JUBARAJ PANDEY 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658079 MR JUBARAJ PANDEY ()
394 NADUAR AS-09-004-001-004/3171
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070140 25/04/2022 MR. HOMNATH BANIA 0409004WL002068 MR. HOMNATH BANIA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657886 MR HOMNATH BANIA ()
395 NADUAR AS-09-004-001-005/2873
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070142 25/04/2022 SABITRI DEVI 0409004WL002068 SABITRI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658149 MRS SABITRI DEVI ()
396 NADUAR AS-09-004-001-005/2970
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070144 25/04/2022 Mr. KRISHNA THAPA 0409004WL002068 Mr. KRISHNA THAPA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657877 MR KRISHNA THAPA ()
397 NADUAR AS-09-004-001-005/2977
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070145 25/04/2022 Mr.GAFAR ALI 0409004WL002068 Mr.GAFAR ALI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658095 MR GAFAR ALI ()
398 NADUAR AS-09-004-001-005/3032
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070146 25/04/2022 HEMRAJ POWREL 0409004WL002068 HEMRAJ POWREL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657917 MR HEMRAJ POWREL ()
399 NADUAR AS-09-004-001-005/3048
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070147 25/04/2022 GITA DEVI 0409004WL002068 GITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657897 MRS GITA DEVI ()
400 NADUAR AS-09-004-001-005/3300
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070148 25/04/2022 KHEMRAJ POWREL 0409004WL002068 KHEMRAJ POWREL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658146 MR KHEMRAJ POWREL ()
401 NADUAR AS-09-004-001-006/2578
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070149 25/04/2022 HIMA DEVI 0409004WL002068 HIMA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657890 MRS HEMA DEVI ()
402 NADUAR AS-09-004-001-006/3212
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070150 25/04/2022 Mrs.PUSPA DEVI 0409004WL002068 Mrs.PUSPA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657891 MRS PUSPA DEVI ()
403 NADUAR AS-09-004-001-007/3170
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070151 25/04/2022 Mrs.PUSPHA KHATIODA 0409004WL002068 Mrs.PUSPHA KHATIODA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156658073 MRS PUSHPA KHATIODA ()
404 NADUAR AS-09-004-001-008/3173
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070152 25/04/2022 MR.NIRMAL DHAKAL 0409004WL002068 MR.NIRMAL DHAKAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657882 MR NIRMAL DHAKAL ()
405 NADUAR AS-09-004-003-002/1719
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068068 25/04/2022 Mr. GAURI SANKAR NATH 0409004WL002002 Mr. GAURI SANKAR NATH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156657881 MR GAURI SANKAR NATH ()
406 NADUAR AS-09-004-007-003/3303
(PUB-BORBHOGIA) 		0409004000NRG23240420220069681 25/04/2022 MANISHA DEVI 0409004WL002058 MANISHA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658155 MRS MANISHA DEVI ()
407 NADUAR AS-09-004-007-003/3304
(PUB-BORBHOGIA) 		0409004000NRG23240420220069682 25/04/2022 DILIP NEWAR 0409004WL002058 DILIP NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658046 MR DILIP NEWAR ()
408 NADUAR AS-09-004-007-003/3306
(PUB-BORBHOGIA) 		0409004000NRG23240420220069683 25/04/2022 PURNA BAHADUR NEWAR 0409004WL002058 PURNA BAHADUR NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658147 MR PURNA BAHADUR NEWAR ()
409 NADUAR AS-09-004-007-003/3308
(PUB-BORBHOGIA) 		0409004000NRG23240420220069684 25/04/2022 SARASWATI PRADHAN 0409004WL002058 SARASWATI PRADHAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658076 MRS SARASWATI PRADHAN ()
410 NADUAR AS-09-004-007-003/3310
(PUB-BORBHOGIA) 		0409004000NRG23240420220069685 25/04/2022 DRONAKALA DEVI 0409004WL002058 DRONAKALA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657896 MRS DRONAKALA DEVI ()
411 NADUAR AS-09-004-007-003/3313
(PUB-BORBHOGIA) 		0409004000NRG23220420220063607 25/04/2022 RAJEN CHETRY 0409004WL001852 RAJEN CHETRY 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657884 MR RAJAN CHETRY ()
412 NADUAR AS-09-004-007-003/3318
(PUB-BORBHOGIA) 		0409004000NRG23240420220069686 25/04/2022 SITA DEVI 0409004WL002058 SITA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657898 MRS SITA DEVI ()
413 NADUAR AS-09-004-007-003/3351
(PUB-BORBHOGIA) 		0409004000NRG23240420220069687 25/04/2022 RUPA DEVI 0409004WL002058 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658065 MRS RUPA DEVI ()
414 NADUAR AS-09-004-007-004/2315
(PUB-BORBHOGIA) 		0409004000NRG23240420220069692 25/04/2022 PUSPA DEVI 0409004WL002058 PUSPA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658052 MRS PUSPA DEVI ()
415 NADUAR AS-09-004-007-004/4019
(PUB-BORBHOGIA) 		0409004000NRG23220420220065545 25/04/2022 SNEHA DEVI 0409004WL001911 SNEHA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658072 MISS SNEHA DEVI ()
416 NADUAR AS-09-004-007-004/4022
(PUB-BORBHOGIA) 		0409004000NRG23220420220065547 25/04/2022 NARMADA DEV 0409004WL001911 NARMADA DEV 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658055 MRS NARMADA DEV ()
417 NADUAR AS-09-004-007-005/1083
(PUB-BORBHOGIA) 		0409004000NRG23220420220065496 25/04/2022 Ganga Maya Devi 0409004WL001910 Ganga Maya Devi 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658054 MRS GANGAMAYA DEVI ()
418 NADUAR AS-09-004-007-005/1159
(PUB-BORBHOGIA) 		0409004000NRG23220420220063631 25/04/2022 ramchandra gautam 0409004WL001852 ramchandra gautam 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658081 MR RAM CHANDRA GAUTAM ()
419 NADUAR AS-09-004-007-005/1558-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065932 25/04/2022 Munu Newar 0409004WL001931 Munu Newar 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657913 MRS MUNU NEWAR ()
420 NADUAR AS-09-004-007-005/1558-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065933 25/04/2022 rohit 0409004WL001931 rohit 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657914 MRS MUNU NEWAR ()
421 NADUAR AS-09-004-007-005/2602
(PUB-BORBHOGIA) 		0409004000NRG23220420220065498 25/04/2022 Bina Devi 0409004WL001910 Bina Devi 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658083 MRS BINA DORJI ()
422 NADUAR AS-09-004-007-005/2643
(PUB-BORBHOGIA) 		0409004000NRG23220420220063635 25/04/2022 RUBI BHOMIKE 0409004WL001852 RUBI BHOMIKE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657874 MRS RUBI BHOMIKE ()
423 NADUAR AS-09-004-007-005/3357
(PUB-BORBHOGIA) 		0409004000NRG23220420220065500 25/04/2022 DHIRAJ DARJEE 0409004WL001910 DHIRAJ DARJEE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658156 MR DHIRAJ DARJEE ()
424 NADUAR AS-09-004-007-005/3358
(PUB-BORBHOGIA) 		0409004000NRG23220420220065501 25/04/2022 KISHOR DAMAI 0409004WL001910 KISHOR DAMAI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658094 MR KISHOR DAMAI ()
425 NADUAR AS-09-004-007-005/3360
(PUB-BORBHOGIA) 		0409004000NRG23220420220065503 25/04/2022 BADAL NEWAR 0409004WL001910 BADAL NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657887 MR BADAL NEWAR ()
426 NADUAR AS-09-004-007-005/3362
(PUB-BORBHOGIA) 		0409004000NRG23220420220065504 25/04/2022 RANJANA BISWAKARMA 0409004WL001910 RANJANA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657875 MS RANJANA BISWAKARMA ()
427 NADUAR AS-09-004-007-005/3435
(PUB-BORBHOGIA) 		0409004000NRG23220420220065505 25/04/2022 BISHNU MAYA DEVI 0409004WL001910 BISHNU MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657879 MRS BISHNU MAYA DEVI ()
428 NADUAR AS-09-004-007-005/3436
(PUB-BORBHOGIA) 		0409004000NRG23220420220065506 25/04/2022 KABITA DARJEE 0409004WL001910 KABITA DARJEE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658159 MRS KABITA DARJEE ()
429 NADUAR AS-09-004-007-005/3437
(PUB-BORBHOGIA) 		0409004000NRG23220420220065507 25/04/2022 SANJIB KUMAR DORJI 0409004WL001910 SANJIB KUMAR DORJI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658093 MR SANJIB KUMAR DORJI ()
430 NADUAR AS-09-004-007-005/418
(PUB-BORBHOGIA) 		0409004000NRG23220420220065508 25/04/2022 HIMA NEWAR 0409004WL001910 HIMA NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657883 MRS HIMA NEWAR ()
431 NADUAR AS-09-004-007-007/2685
(PUB-BORBHOGIA) 		0409004000NRG23220420220065966 25/04/2022 DIPIKA DEVI 0409004WL001932 DIPIKA DEVI 00415 SBIN0012972 1344 1344 Processed 13/05/2022 1156657873 MRS DIPIKA DEVI ()
432 NADUAR AS-09-004-007-008/1293
(PUB-BORBHOGIA) 		0409004000NRG23220420220065510 25/04/2022 KHEMRAJ BISWAKARMA 0409004WL001910 KHEMRAJ BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657892 MR KHEMRAJ BISWAKARMA ()
433 NADUAR AS-09-004-007-008/1614
(PUB-BORBHOGIA) 		0409004000NRG23220420220065513 25/04/2022 SULATA DAS 0409004WL001910 SULATA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657909 MRS SULATA DAS ()
434 NADUAR AS-09-004-007-008/1784
(PUB-BORBHOGIA) 		0409004000NRG23220420220065837 25/04/2022 JANATA DAS 0409004WL001928 JANATA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658067 MRS JANATA DAS ()
435 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23220420220065839 25/04/2022 Kalpana Das 0409004WL001928 Kalpana Das 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657918 MRS KALPANA DAS ()
436 NADUAR AS-09-004-007-008/2047
(PUB-BORBHOGIA) 		0409004000NRG23220420220065661 25/04/2022 TULSHI MALODAS 0409004WL001916 TULSHI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657915 MRS TULSI MALODAS ()
437 NADUAR AS-09-004-007-008/2668
(PUB-BORBHOGIA) 		0409004000NRG23220420220065556 25/04/2022 SANJIT RAI 0409004WL001911 SANJIT RAI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658075 MR SANJIT RAI ()
438 NADUAR AS-09-004-007-008/2718
(PUB-BORBHOGIA) 		0409004000NRG23220420220065557 25/04/2022 CHANDRA ADHIKARI 0409004WL001911 CHANDRA ADHIKARI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657911 MR CHANDRA ADHIKARI ()
439 NADUAR AS-09-004-007-008/2720
(PUB-BORBHOGIA) 		0409004000NRG23220420220065668 25/04/2022 RUPALI MALODAS 0409004WL001916 RUPALI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658063 MRS RUPALI MALODAS ()
440 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065969 25/04/2022 Goranga Malodas 0409004WL001932 Goranga Malodas 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658051 MR GORANGA MALODAS ()
441 NADUAR AS-09-004-007-008/309-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065673 25/04/2022 Bhagirath Das 0409004WL001916 Bhagirath Das 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658048 MR BHAGIRATH DAS ()
442 NADUAR AS-09-004-007-008/3103
(PUB-BORBHOGIA) 		0409004000NRG23220420220065675 25/04/2022 MALA MALODAS 0409004WL001916 MALA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657899 MRS MALA MALODAS ()
443 NADUAR AS-09-004-007-008/3180
(PUB-BORBHOGIA) 		0409004000NRG23220420220065521 25/04/2022 TULSA DEVI 0409004WL001910 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658151 MRS TULSA DEVI ()
444 NADUAR AS-09-004-007-008/3216
(PUB-BORBHOGIA) 		0409004000NRG23240420220069707 25/04/2022 KAMAL DHAMALA 0409004WL002058 KAMAL DHAMALA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658160 MR KAMAL DHAMALA ()
445 NADUAR AS-09-004-007-008/3267
(PUB-BORBHOGIA) 		0409004000NRG23220420220065681 25/04/2022 SANJIB DAS 0409004WL001916 SANJIB DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658092 MR SANJIB DAS ()
446 NADUAR AS-09-004-007-008/3318
(PUB-BORBHOGIA) 		0409004000NRG23220420220065522 25/04/2022 BINA DEVI 0409004WL001910 BINA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658078 MRS BINA DEVI ()
447 NADUAR AS-09-004-007-008/3320
(PUB-BORBHOGIA) 		0409004000NRG23220420220065523 25/04/2022 REKHA BORAILY 0409004WL001910 REKHA BORAILY 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657895 MS REKHA BORAILY ()
448 NADUAR AS-09-004-007-008/3330
(PUB-BORBHOGIA) 		0409004000NRG23220420220065524 25/04/2022 KABITA DAS 0409004WL001910 KABITA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658090 MISS KABITA DAS ()
449 NADUAR AS-09-004-007-008/3346
(PUB-BORBHOGIA) 		0409004000NRG23220420220065525 25/04/2022 RENUKA BISWAKARMA 0409004WL001910 RENUKA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658066 MRS KENUKA BISWAKARMA ()
450 NADUAR AS-09-004-007-008/3347
(PUB-BORBHOGIA) 		0409004000NRG23220420220065526 25/04/2022 HEMANTA CHEMLAGAIN 0409004WL001910 HEMANTA CHEMLAGAIN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658047 MR HEMANTA CHEMLAGAI ()
451 NADUAR AS-09-004-007-008/3431
(PUB-BORBHOGIA) 		0409004000NRG23220420220065528 25/04/2022 OMPRASAD BARAILI 0409004WL001910 OMPRASAD BARAILI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658150 MR OMPRASAD BARAILI ()
452 NADUAR AS-09-004-007-008/3440
(PUB-BORBHOGIA) 		0409004000NRG23220420220065530 25/04/2022 SAITANYA DAS 0409004WL001910 SAITANYA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658162 MR SAITANYA DAS ()
453 NADUAR AS-09-004-007-008/345
(PUB-BORBHOGIA) 		0409004000NRG23220420220065683 25/04/2022 Babulal Malodas 0409004WL001916 Babulal Malodas 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657907 MRS SUMITRA MALODAS ()
454 NADUAR AS-09-004-007-008/3474
(PUB-BORBHOGIA) 		0409004000NRG23220420220065559 25/04/2022 BIDYA DAS 0409004WL001911 BIDYA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658088 MRS BIDIYA DAS ()
455 NADUAR AS-09-004-007-008/3492
(PUB-BORBHOGIA) 		0409004000NRG23220420220065531 25/04/2022 AJOY MALO DAS 0409004WL001910 AJOY MALO DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658050 MR AJAY DAS ()
456 NADUAR AS-09-004-007-008/3763
(PUB-BORBHOGIA) 		0409004000NRG23220420220065685 25/04/2022 SAGARI MALODAS 0409004WL001916 SAGARI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658148 MRS SAGARI MALODAS ()
457 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23220420220065843 25/04/2022 AJOY MALODAS 0409004WL001928 AJOY MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657894 MR AJOY DAS ()
458 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23220420220065844 25/04/2022 BASUDEB MALODAS 0409004WL001928 BASUDEB MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658089 MR BASUDEB MALODAS ()
459 NADUAR AS-09-004-007-008/3786
(PUB-BORBHOGIA) 		0409004000NRG23220420220065845 25/04/2022 ANIMA RAJBONGSHI 0409004WL001928 ANIMA RAJBONGSHI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658091 MRS ANIMA RAJBAONSHI ()
460 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23220420220065846 25/04/2022 JOSHNA MALODAS 0409004WL001928 JOSHNA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657908 MRS JOSNA MALODAS ()
461 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23220420220065847 25/04/2022 MINATI MALODAS 0409004WL001928 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658069 MRS MINATI MALODAS ()
462 NADUAR AS-09-004-007-008/3789
(PUB-BORBHOGIA) 		0409004000NRG23220420220065848 25/04/2022 PRABHAT DAS 0409004WL001928 PRABHAT DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658167 MR PRABHAT DAS ()
463 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23220420220065849 25/04/2022 GAKUL DAS 0409004WL001928 GAKUL DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658062 MR GAKUL DAS ()
464 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23220420220065850 25/04/2022 BHABANI MALODAS 0409004WL001928 BHABANI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658161 MR BHABANI MALODAS ()
465 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23220420220065851 25/04/2022 RADHA DAS 0409004WL001928 RADHA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658057 MR RADHA DAS ()
466 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065854 25/04/2022 CHANDAS DAS 0409004WL001928 CHANDAS DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658152 MR CHANDAN DAS ()
467 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23220420220065855 25/04/2022 MINATI DAS 0409004WL001928 MINATI DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658158 MRS MINATI DAS ()
468 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23220420220065856 25/04/2022 SUCHITRA MALODAS 0409004WL001928 SUCHITRA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658157 MRS SUCHITRA MALODAS ()
469 NADUAR AS-09-004-007-008/3822
(PUB-BORBHOGIA) 		0409004000NRG23220420220065560 25/04/2022 KALPANA DEVI 0409004WL001911 KALPANA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657912 MRS KALPANA DEVI ()
470 NADUAR AS-09-004-007-008/3826
(PUB-BORBHOGIA) 		0409004000NRG23220420220065562 25/04/2022 LABA MALODAS 0409004WL001911 LABA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657916 MR LABA MALODAS ()
471 NADUAR AS-09-004-007-008/3828
(PUB-BORBHOGIA) 		0409004000NRG23220420220065564 25/04/2022 NIPEN DAS 0409004WL001911 NIPEN DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657889 MR NIPEN DAS ()
472 NADUAR AS-09-004-007-008/3829
(PUB-BORBHOGIA) 		0409004000NRG23220420220065565 25/04/2022 JINTU DAS 0409004WL001911 JINTU DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658165 MR JINTU DAS ()
473 NADUAR AS-09-004-007-008/3830
(PUB-BORBHOGIA) 		0409004000NRG23220420220065534 25/04/2022 PURNIMA MALAKAR 0409004WL001910 PURNIMA MALAKAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657910 MRS PURNIMA MALAKAR ()
474 NADUAR AS-09-004-007-008/3832
(PUB-BORBHOGIA) 		0409004000NRG23220420220065567 25/04/2022 RANJAN SHAH 0409004WL001911 RANJAN SHAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658087 MR RANJAN SHAH ()
475 NADUAR AS-09-004-007-008/3837
(PUB-BORBHOGIA) 		0409004000NRG23220420220065572 25/04/2022 SYAMALI BARMAN 0409004WL001911 SYAMALI BARMAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657901 MRS SYAMALI BARMAN ()
476 NADUAR AS-09-004-007-008/3839
(PUB-BORBHOGIA) 		0409004000NRG23220420220065574 25/04/2022 SEMKUMARI SAHU 0409004WL001911 SEMKUMARI SAHU 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658164 MRS SEMKUMARI SAHU ()
477 NADUAR AS-09-004-007-008/3840
(PUB-BORBHOGIA) 		0409004000NRG23220420220065575 25/04/2022 MAYA DAS 0409004WL001911 MAYA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658064 MRS MAYA DAS ()
478 NADUAR AS-09-004-007-008/3841
(PUB-BORBHOGIA) 		0409004000NRG23220420220065576 25/04/2022 BINA MALAKAR 0409004WL001911 BINA MALAKAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657903 MRS BINA MALAKAR ()
479 NADUAR AS-09-004-007-008/3842
(PUB-BORBHOGIA) 		0409004000NRG23220420220065577 25/04/2022 MANOJ BISWAKARMA 0409004WL001911 MANOJ BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657902 MR MANOJ BISWAKARMA ()
480 NADUAR AS-09-004-007-008/3844
(PUB-BORBHOGIA) 		0409004000NRG23220420220065578 25/04/2022 MINA DEVI 0409004WL001911 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658056 MS MINA DEVI ()
481 NADUAR AS-09-004-007-008/3847
(PUB-BORBHOGIA) 		0409004000NRG23220420220065580 25/04/2022 GAURIBALA DAS 0409004WL001911 GAURIBALA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658070 MS GAURIBALA DAS ()
482 NADUAR AS-09-004-007-008/3848
(PUB-BORBHOGIA) 		0409004000NRG23220420220065581 25/04/2022 TULSHI RAM NEWAR 0409004WL001911 TULSHI RAM NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657888 MR TULSHI RAM NEWAR ()
483 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23220420220065858 25/04/2022 JADHAV DAS 0409004WL001928 JADHAV DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658153 MR JADHAV DAS ()
484 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23220420220065860 25/04/2022 BATASHI DUTTA DAS 0409004WL001928 BATASHI DUTTA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658163 MRS BATASHI DUTTA DAS ()
485 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23220420220065861 25/04/2022 SUSIL MALODAS 0409004WL001928 SUSIL MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658074 MR SUSIL MALODAS ()
486 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23220420220065862 25/04/2022 JAYMATI MALODAS 0409004WL001928 JAYMATI MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658084 MRS JAYMATI MALODAS ()
487 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23220420220065863 25/04/2022 ARPANA MALODAS 0409004WL001928 ARPANA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658086 MRS ARPONA MALODAS ()
488 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23220420220065864 25/04/2022 NITYA MALODAS 0409004WL001928 NITYA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657919 MR NITYAMALODAS MALODAS ()
489 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23220420220065866 25/04/2022 MANUJ MALODAS 0409004WL001928 MANUJ MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658059 MR MANUJ MALODAS ()
490 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23220420220065869 25/04/2022 MOMITA MALODAS 0409004WL001928 MOMITA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658085 MRS MOMITA MALODAS ()
491 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23220420220065871 25/04/2022 BHARAT MALODAS 0409004WL001928 BHARAT MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658154 MR BHARAT MALODAS ()
492 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23220420220065872 25/04/2022 JAYANTI BARMAN 0409004WL001928 JAYANTI BARMAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657900 MRS JAYANTI BARMAN ()
493 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23220420220065873 25/04/2022 BISWAJIT MALODAS 0409004WL001928 BISWAJIT MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658077 MR BISWAJIT MALODAS ()
494 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23220420220065970 25/04/2022 MANOMAYA MALODAS 0409004WL001932 MANOMAYA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658068 MRS MANOMAYA MALODAS ()
495 NADUAR AS-09-004-007-008/3948
(PUB-BORBHOGIA) 		0409004000NRG23220420220065535 25/04/2022 SANGITA SARKAR DAS 0409004WL001910 SANGITA SARKAR DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657920 MRS SANGITA SARKAR DAS ()
496 NADUAR AS-09-004-007-008/3949
(PUB-BORBHOGIA) 		0409004000NRG23220420220065536 25/04/2022 MANIKA RANI ROY 0409004WL001910 MANIKA RANI ROY 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658166 MRS MANIKA RANI ROY ()
497 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23220420220065583 25/04/2022 CHINTA DEVI 0409004WL001911 CHINTA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658080 MRS CHINTA DEVI ()
498 NADUAR AS-09-004-007-008/3951
(PUB-BORBHOGIA) 		0409004000NRG23220420220065584 25/04/2022 NARAYAN SARMAH 0409004WL001911 NARAYAN SARMAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657876 MR NARAYAN SARMAH ()
499 NADUAR AS-09-004-007-008/3952
(PUB-BORBHOGIA) 		0409004000NRG23220420220065585 25/04/2022 ASHOK BISWAKARMA 0409004WL001911 ASHOK BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657872 MR ASHOK BISWAKARMA ()
500 NADUAR AS-09-004-007-008/3954
(PUB-BORBHOGIA) 		0409004000NRG23220420220065587 25/04/2022 KASHINATH BISWAKARMA 0409004WL001911 KASHINATH BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657893 MR KASHINATH BISWAKARMA ()
501 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23220420220065874 25/04/2022 Ajay das 0409004WL001928 Ajay das 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657885 MR AJOY DAS ()
502 NADUAR AS-09-004-007-008/692
(PUB-BORBHOGIA) 		0409004000NRG23220420220065688 25/04/2022 Mamata Das 0409004WL001916 Mamata Das 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658053 MRS MAMATA DAS ()
503 NADUAR AS-09-004-007-009/1161
(PUB-BORBHOGIA) 		0409004000NRG23220420220065934 25/04/2022 PADMAMAYA NEWAR 0409004WL001931 PADMAMAYA NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657921 MRS PADMAMAYA NEWAR ()
504 NADUAR AS-09-004-007-009/1677
(PUB-BORBHOGIA) 		0409004000NRG23220420220065944 25/04/2022 tirtha kumar newar 0409004WL001931 tirtha kumar newar 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658061 MRS TIRTHAKUMARI NEWAR ()
505 NADUAR AS-09-004-007-009/1677
(PUB-BORBHOGIA) 		0409004000NRG23220420220065943 25/04/2022 TIRTHA KUMARI NEWAR 0409004WL001931 TIRTHA KUMARI NEWAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658060 MRS TIRTHAKUMARI NEWAR ()
506 NADUAR AS-09-004-007-009/605
(PUB-BORBHOGIA) 		0409004000NRG23240420220069739 25/04/2022 JYOTI DEVI 0409004WL002058 JYOTI DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658049 MRS JYOTI DEVI ()
507 NADUAR AS-09-004-007-009/808
(PUB-BORBHOGIA) 		0409004000NRG23220420220065947 25/04/2022 KRISHNA MAYA DEVI 0409004WL001931 KRISHNA MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657905 MS KRISHNAMAYADEVI DEVI ()
508 NADUAR AS-09-004-007-009/808
(PUB-BORBHOGIA) 		0409004000NRG23220420220065946 25/04/2022 KRISHNAMAYA DEVI 0409004WL001931 KRISHNAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657904 MS KRISHNAMAYADEVI DEVI ()
509 NADUAR AS-09-004-007-010/1065
(PUB-BORBHOGIA) 		0409004000NRG23220420220065948 25/04/2022 SUMITRA DEVI 0409004WL001931 SUMITRA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658071 MRS SUMITRA DEVI ()
510 NADUAR AS-09-004-007-010/691
(PUB-BORBHOGIA) 		0409004000NRG23240420220069756 25/04/2022 Mrs. PURNIMA MANDAL 0409004WL002058 Mrs. PURNIMA MANDAL 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156657878 MRS PURNIMA MANDAL ()
SubTotal 190956 190956
511 NADUAR AS-09-004-002-007/1199
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069579 25/04/2022 Mrs. ANJU NEWAR 0409004WL002056 Mrs. ANJU NEWAR 00415 SBIN0012973 1374 1374 Processed 13/05/2022 1156658168 MRS ANJU NEWAR ()
SubTotal 1374 1374
512 NADUAR AS-09-004-001-004/3172
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070141 25/04/2022 MR.RAMESH PANDEY 0409004WL002068 MR.RAMESH PANDEY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658377 MR RAMESH PANDEY B ()
513 NADUAR AS-09-004-002-001/2291
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069799 25/04/2022 Mr. TRINAYAN GOSWAMI 0409004WL002060 Mr. TRINAYAN GOSWAMI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658385 MR TRINAYAN GOSWAMI ()
514 NADUAR AS-09-004-002-001/2674
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069569 25/04/2022 Miss. ANANIACHIYA HAR 0409004WL002055 Miss. ANANIACHIYA HAR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658431 MISS ANANTACHIYA HAR ()
515 NADUAR AS-09-004-002-001/2675
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069570 25/04/2022 Mrs. SUSHILA SHAH 0409004WL002055 Mrs. SUSHILA SHAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658432 MRS SUSHILA SHAH ()
516 NADUAR AS-09-004-002-001/2688
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069572 25/04/2022 Mr. Anisus Jaman 0409004WL002055 Mr. Anisus Jaman 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658394 MR ANISUS JAMAN ()
517 NADUAR AS-09-004-003-003/2990
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068071 25/04/2022 BIREN HACHADA 0409004WL002002 BIREN HACHADA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658370 MR BIREN HACHADA ()
518 NADUAR AS-09-004-003-003/2993
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068072 25/04/2022 AMLAN NATH 0409004WL002002 AMLAN NATH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658368 MR AMLAN NATH ()
519 NADUAR AS-09-004-003-003/3004
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068076 25/04/2022 PINKY BRAHMA 0409004WL002002 PINKY BRAHMA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658369 SHRI PINKI BRAHMA ()
520 NADUAR AS-09-004-003-007/1827
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068080 25/04/2022 Gauri Borah 0409004WL002002 Gauri Borah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156657995 MRS GAURI BORAH ()
521 NADUAR AS-09-004-007-003/1568
(PUB-BORBHOGIA) 		0409004000NRG23240420220069675 25/04/2022 Kiran Mahatu 0409004WL002058 Kiran Mahatu 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658376 MS KIRAN MAHATO ()
522 NADUAR AS-09-004-007-003/3419
(PUB-BORBHOGIA) 		0409004000NRG23220420220063611 25/04/2022 ARJUN BISWAKARMA 0409004WL001852 ARJUN BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658349 MR ARJUN BISHWAKARMA ()
523 NADUAR AS-09-004-007-003/3422
(PUB-BORBHOGIA) 		0409004000NRG23220420220063612 25/04/2022 UMESH CHETRY 0409004WL001852 UMESH CHETRY 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658350 MR UMESH CHETRI ()
524 NADUAR AS-09-004-007-003/3506
(PUB-BORBHOGIA) 		0409004000NRG23220420220063616 25/04/2022 HIMA DEVI 0409004WL001852 HIMA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657931 MRS HIMA DEVI ()
525 NADUAR AS-09-004-007-003/658
(PUB-BORBHOGIA) 		0409004000NRG23220420220065928 25/04/2022 DEBANDRA NEWAR 0409004WL001931 DEBANDRA NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657941 MR DEBENDRA NEWAR ()
526 NADUAR AS-09-004-007-003/658
(PUB-BORBHOGIA) 		0409004000NRG23220420220065929 25/04/2022 DEBENDA NEWAR 0409004WL001931 DEBENDA NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657942 MR DEBENDRA NEWAR ()
527 NADUAR AS-09-004-007-003/686
(PUB-BORBHOGIA) 		0409004000NRG23220420220063621 25/04/2022 Nabin Chetry 0409004WL001852 Nabin Chetry 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658290 MRS NIRU CHETRY ()
528 NADUAR AS-09-004-007-004/4024
(PUB-BORBHOGIA) 		0409004000NRG23220420220065549 25/04/2022 RAKHI ORANG 0409004WL001911 RAKHI ORANG 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658426 MRS RAKHI ORANG ()
529 NADUAR AS-09-004-007-005/1240-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065930 25/04/2022 Geetanjali Newar 0409004WL001931 Geetanjali Newar 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657927 MISS GEETANJALI NEWAR ()
530 NADUAR AS-09-004-007-005/1240-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065931 25/04/2022 GITANJALI NEWAR 0409004WL001931 GITANJALI NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657928 MISS GEETANJALI NEWAR ()
531 NADUAR AS-09-004-007-005/2570
(PUB-BORBHOGIA) 		0409004000NRG23240420220069697 25/04/2022 Goma Devi 0409004WL002058 Goma Devi 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658211 MRS GOMA DEVI ()
532 NADUAR AS-09-004-007-005/2656
(PUB-BORBHOGIA) 		0409004000NRG23220420220063639 25/04/2022 DEBARAJ ACHARYA 0409004WL001852 DEBARAJ ACHARYA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658286 MR DEBARAJ ACHARJYA ()
533 NADUAR AS-09-004-007-006/1174
(PUB-BORBHOGIA) 		0409004000NRG23220420220065959 25/04/2022 DHANAMAN PRADHAN 0409004WL001932 DHANAMAN PRADHAN 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156658097 MR DHANMAN PRADHAN ()
534 NADUAR AS-09-004-007-006/2806
(PUB-BORBHOGIA) 		0409004000NRG23220420220065825 25/04/2022 prem chandra 0409004WL001928 prem chandra 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658295 MR PREM CHADRA GHATOWAL ()
535 NADUAR AS-09-004-007-006/3207
(PUB-BORBHOGIA) 		0409004000NRG23220420220065827 25/04/2022 BITUPAN KALITA 0409004WL001928 BITUPAN KALITA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658334 MR BITUPAN KALITA ()
536 NADUAR AS-09-004-007-007/2675
(PUB-BORBHOGIA) 		0409004000NRG23220420220065552 25/04/2022 GANGA THAPA 0409004WL001911 GANGA THAPA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658170 MR GANGA THAPA ()
537 NADUAR AS-09-004-007-007/2845
(PUB-BORBHOGIA) 		0409004000NRG23220420220065830 25/04/2022 PUSPA BHUMIJ 0409004WL001928 PUSPA BHUMIJ 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658302 MR PUSHPA BHUMIJ ()
538 NADUAR AS-09-004-007-007/679
(PUB-BORBHOGIA) 		0409004000NRG23220420220065832 25/04/2022 AJIT GOGOI 0409004WL001928 AJIT GOGOI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658264 MR AJIT GOGOI ()
539 NADUAR AS-09-004-007-007/902
(PUB-BORBHOGIA) 		0409004000NRG23220420220063644 25/04/2022 LINA DEVI 0409004WL001852 LINA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658347 MS LINA DEVI ()
540 NADUAR AS-09-004-007-007/949
(PUB-BORBHOGIA) 		0409004000NRG23240420220069705 25/04/2022 SIPRA MANDAL 0409004WL002058 SIPRA MANDAL 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658345 MRS SIPRA MANDAL ()
541 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23220420220065834 25/04/2022 PAMOCHA MALO DAS 0409004WL001928 PAMOCHA MALO DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658210 MR PAMOCHA MALODAS ()
542 NADUAR AS-09-004-007-008/1198
(PUB-BORBHOGIA) 		0409004000NRG23220420220065509 25/04/2022 DAYAL DAS 0409004WL001910 DAYAL DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657980 MR DAYAL DAS ()
543 NADUAR AS-09-004-007-008/2431
(PUB-BORBHOGIA) 		0409004000NRG23220420220063645 25/04/2022 Prakash Chetry 0409004WL001852 Prakash Chetry 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657924 MR PRAKASH CHETRY ()
544 NADUAR AS-09-004-007-008/2819
(PUB-BORBHOGIA) 		0409004000NRG23240420220069706 25/04/2022 MANOJ NEWAR 0409004WL002058 MANOJ NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658299 MRS LAKSHMI NEWAR DEVI ()
545 NADUAR AS-09-004-007-008/3093
(PUB-BORBHOGIA) 		0409004000NRG23220420220063647 25/04/2022 KARNA BAHADUR SONARI 0409004WL001852 KARNA BAHADUR SONARI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658316 MR KARNA BAHADUR SONARI ()
546 NADUAR AS-09-004-007-008/3094
(PUB-BORBHOGIA) 		0409004000NRG23220420220063648 25/04/2022 Mrs. CHITRA DEVI 0409004WL001852 Mrs. CHITRA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657923 MRS CHITRA DEVI ()
547 NADUAR AS-09-004-007-008/3434
(PUB-BORBHOGIA) 		0409004000NRG23220420220065529 25/04/2022 KABITA DEVI 0409004WL001910 KABITA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658356 MS KABITA DEVI ()
548 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23220420220065852 25/04/2022 MAHADEV DAS 0409004WL001928 MAHADEV DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658383 MR MAHADEV DAS ()
549 NADUAR AS-09-004-007-008/3827
(PUB-BORBHOGIA) 		0409004000NRG23220420220065563 25/04/2022 SANJIB ACHARJYA 0409004WL001911 SANJIB ACHARJYA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657939 MR SANJIB ACHARYA ()
550 NADUAR AS-09-004-007-008/3833
(PUB-BORBHOGIA) 		0409004000NRG23220420220065568 25/04/2022 PRASENJEET DAS 0409004WL001911 PRASENJEET DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658389 MR PRASENJEET DAS ()
551 NADUAR AS-09-004-007-008/3834
(PUB-BORBHOGIA) 		0409004000NRG23220420220065569 25/04/2022 CHANDAN SHAH 0409004WL001911 CHANDAN SHAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658388 MR CHANDAN SHAH ()
552 NADUAR AS-09-004-007-008/3845
(PUB-BORBHOGIA) 		0409004000NRG23220420220065579 25/04/2022 HEMANTA DHAKAL 0409004WL001911 HEMANTA DHAKAL 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657926 MR HEMANTA DHAKAL ()
553 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23220420220065867 25/04/2022 LIZA BORAH 0409004WL001928 LIZA BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657946 MS LIZA BORAH ()
554 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23220420220065868 25/04/2022 SANTOSHI DAS 0409004WL001928 SANTOSHI DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658395 MRS SANTOSI DAS ()
555 NADUAR AS-09-004-007-008/517
(PUB-BORBHOGIA) 		0409004000NRG23220420220065538 25/04/2022 HIRA DEVI 0409004WL001910 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657922 MRS HIRA DEVEE ()
556 NADUAR AS-09-004-007-009/1760
(PUB-BORBHOGIA) 		0409004000NRG23240420220069721 25/04/2022 MOUSHUMI MANDAL 0409004WL002058 MOUSHUMI MANDAL 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658346 MRS MOUSUMI MONDAL ()
557 NADUAR AS-09-004-007-009/2246-A
(PUB-BORBHOGIA) 		0409004000NRG23240420220069726 25/04/2022 PRABITRA DEVI 0409004WL002058 PRABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657945 MRS PRABITRA DEVI ()
558 NADUAR AS-09-004-007-009/2304
(PUB-BORBHOGIA) 		0409004000NRG23240420220069728 25/04/2022 RINA DEVI 0409004WL002058 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657932 MRS RINA PRADHAN ()
559 NADUAR AS-09-004-007-009/2326
(PUB-BORBHOGIA) 		0409004000NRG23220420220063667 25/04/2022 NARBADA DEV 0409004WL001852 NARBADA DEV 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658098 MS NARBADA DEVI ()
560 NADUAR AS-09-004-007-009/3066
(PUB-BORBHOGIA) 		0409004000NRG23220420220063675 25/04/2022 Mr. CHIRANJIB UPADHYAYA 0409004WL001852 Mr. CHIRANJIB UPADHYAYA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657933 MR CHIRANJIB UPADHYAYA ()
561 NADUAR AS-09-004-007-009/3139
(PUB-BORBHOGIA) 		0409004000NRG23220420220065945 25/04/2022 RIJU NEWAR 0409004WL001931 RIJU NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658309 MISS RIJU NEWAR ()
562 NADUAR AS-09-004-007-010/1065
(PUB-BORBHOGIA) 		0409004000NRG23220420220065949 25/04/2022 SUMITRA DEVI 0409004WL001931 SUMITRA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658301 MRS SUMITRA DEVI ()
563 NADUAR AS-09-004-007-010/1651
(PUB-BORBHOGIA) 		0409004000NRG23220420220065957 25/04/2022 JADAV NEWAR 0409004WL001931 JADAV NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658359 MR JADAV NEWAR ()
564 NADUAR AS-09-004-007-010/193
(PUB-BORBHOGIA) 		0409004000NRG23220420220065697 25/04/2022 Rekha Devi 0409004WL001916 Rekha Devi 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657937 MS REKHA DEVI ()
565 NADUAR AS-09-004-007-010/2595
(PUB-BORBHOGIA) 		0409004000NRG23240420220069747 25/04/2022 Ram Bahadur Mahatu 0409004WL002058 Ram Bahadur Mahatu 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657934 MR RAM BAHADUR MAHATO ()
566 NADUAR AS-09-004-007-010/318
(PUB-BORBHOGIA) 		0409004000NRG23240420220069749 25/04/2022 Tapash Mandal 0409004WL002058 Tapash Mandal 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658248 MR TAPASH MANDAL ()
567 NADUAR AS-09-004-007-010/379
(PUB-BORBHOGIA) 		0409004000NRG23240420220069752 25/04/2022 RANJANA PRADHAN 0409004WL002058 RANJANA PRADHAN 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658271 MRS RANJANA PRADHAN ()
568 NADUAR AS-09-004-007-010/521
(PUB-BORBHOGIA) 		0409004000NRG23240420220069753 25/04/2022 Benu Prasad Pourel 0409004WL002058 Benu Prasad Pourel 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657940 MR BENU PRASAD POUDEL ()
569 NADUAR AS-09-004-007-010/522
(PUB-BORBHOGIA) 		0409004000NRG23240420220069754 25/04/2022 Sujit Mahatu 0409004WL002058 Sujit Mahatu 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657936 MR SUJIT MAHATU ()
570 NADUAR AS-09-004-007-010/863
(PUB-BORBHOGIA) 		0409004000NRG23240420220069758 25/04/2022 Kamal Mandal 0409004WL002058 Kamal Mandal 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657935 MR KAMAL MANDAL ()
571 NADUAR AS-09-004-008-004/2033
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067544 25/04/2022 Mr. SIBU DAS 0409004WL001978 Mr. SIBU DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657944 MR SIBU DAS ()
572 NADUAR AS-09-004-008-004/2255
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067729 25/04/2022 DADUL DAS 0409004WL001983 DADUL DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658268 MR DADUL DAS ()
573 NADUAR AS-09-004-008-004/608
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067553 25/04/2022 CHIMPI DAS 0409004WL001978 CHIMPI DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657929 MRS CHIMPI DAS ()
574 NADUAR AS-09-004-008-004/620
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067555 25/04/2022 NIRANJAN DAS 0409004WL001978 NIRANJAN DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657930 MR NIRANJAN DAS ()
575 NADUAR AS-09-004-008-008/1487
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067732 25/04/2022 DIPAK DAS 0409004WL001983 DIPAK DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657938 MR DIPAK DAS ()
576 NADUAR AS-09-004-008-008/1892
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067733 25/04/2022 Bitu Moni Das 0409004WL001983 Bitu Moni Das 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657925 MR BITU MONI DAS ()
577 NADUAR AS-09-004-008-008/953
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067735 25/04/2022 Upen Das 0409004WL001983 Upen Das 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658096 MR UDHAB DAS ()
578 NADUAR AS-09-004-008-010/2365
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067746 25/04/2022 DEEP JYOTI DAS 0409004WL001983 DEEP JYOTI DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156657943 MR DEEP JYOTI DAS ()
579 NADUAR AS-09-004-008-010/377
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067756 25/04/2022 MUKUL DAS 0409004WL001983 MUKUL DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658259 MR SRI MUKUL DAS ()
580 NADUAR AS-09-004-008-010/992
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067759 25/04/2022 Munu Das 0409004WL001983 Munu Das 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658429 MRS MUNU DAS ()
581 NADUAR AS-09-004-010-008/1253
(UTTAR BORBHAGIA) 		0409004000NRG23250420220070095 25/04/2022 KALPANA BORAH 0409004WL002066 KALPANA BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658169 MRS KALPANA BORAH ()
SubTotal 108516 108516
582 NADUAR AS-09-004-001-001/3280
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070133 25/04/2022 SHYAM BAHADUR KARKI 0409004WL002068 SHYAM BAHADUR KARKI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156658378 SHYAM BAHADUR KARKI ()
583 NADUAR AS-09-004-001-005/2963
(DAKHIN CHILABANDHA) 		0409004000NRG23250420220070143 25/04/2022 GITA SARKAR 0409004WL002068 GITA SARKAR 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156658398 GITA SARKAR ()
584 NADUAR AS-09-004-002-001/1584-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069552 25/04/2022 SANGITA BHUYAN 0409004WL002054 SANGITA BHUYAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156658103 SANGITA BHUYAN ()
585 NADUAR AS-09-004-002-001/2374
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069559 25/04/2022 MARAMI RAJBANSHI 0409004WL002054 MARAMI RAJBANSHI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156657991 MARAMI RAJBONSHI ()
586 NADUAR AS-09-004-005-001/1739
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069652 25/04/2022 Ranju Bhatta 0409004WL002058 Ranju Bhatta 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658313 RANJU BHATTACHARYA ()
587 NADUAR AS-09-004-005-001/1865
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069653 25/04/2022 ANKITA BORTHAKUR GOSWAMI 0409004WL002058 ANKITA BORTHAKUR GOSWAMI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658312 ANKITA BORTHAKUR GOSWAMI ()
588 NADUAR AS-09-004-005-001/1977
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069654 25/04/2022 MOUSUMI BORTHAKUR 0409004WL002058 MOUSUMI BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658325 MOUSUMI BORTHAKUR ()
589 NADUAR AS-09-004-005-001/2112
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069655 25/04/2022 DEEP GUSWAMI 0409004WL002058 DEEP GUSWAMI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658379 DIP GOSWAMI ()
590 NADUAR AS-09-004-005-001/2139
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069656 25/04/2022 KARUNJYOTI HAZARIKA 0409004WL002058 KARUNJYOTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658430 KARUNJYOTI HAZARIKA ()
591 NADUAR AS-09-004-005-001/261
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069657 25/04/2022 GANESH BORAH 0409004WL002058 GANESH BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658292 JINU BORA ()
592 NADUAR AS-09-004-005-001/287
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069658 25/04/2022 Durga Borah 0409004WL002058 Durga Borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658225 DURGA BORA ()
593 NADUAR AS-09-004-005-001/589
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069661 25/04/2022 RUBUL KOCH 0409004WL002058 RUBUL KOCH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658405 RUBUL KOCH ()
594 NADUAR AS-09-004-005-002/1363
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069662 25/04/2022 Girish Borah 0409004WL002058 Girish Borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658221 SRI GIRISH BORAH ()
595 NADUAR AS-09-004-005-002/1774
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069663 25/04/2022 Jibon Saikia 0409004WL002058 Jibon Saikia 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658253 JIBAN SAIKIA ()
596 NADUAR AS-09-004-005-003/1727
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069664 25/04/2022 Diganta Borah 0409004WL002058 Diganta Borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658251 DIGANTA BORAH ()
597 NADUAR AS-09-004-005-003/285
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069665 25/04/2022 Ritumani Nath 0409004WL002058 Ritumani Nath 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658265 RITUMONI NATH ()
598 NADUAR AS-09-004-005-009/116
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069667 25/04/2022 BIKUMANI SAIKIA 0409004WL002058 BIKUMANI SAIKIA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658355 BIKUMANI SAIKIA ()
599 NADUAR AS-09-004-005-009/1583
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069668 25/04/2022 BASTAB JYOTI DAS 0409004WL002058 BASTAB JYOTI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658363 BASTAB JYOTI DAS ()
600 NADUAR AS-09-004-005-009/2082
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069670 25/04/2022 MAMANI BHAGAWATI SARMAH 0409004WL002058 MAMANI BHAGAWATI SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658362 MAMANI BHAGAWATI SHARMAH ()
601 NADUAR AS-09-004-005-009/316
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069671 25/04/2022 JUNUMONI DAS SARMAH 0409004WL002058 JUNUMONI DAS SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658412 JUNUMONI DAS SARMAH ()
602 NADUAR AS-09-004-005-010/1902
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069673 25/04/2022 PRITAM DAS 0409004WL002058 PRITAM DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658403 PRITAM DAS ()
603 NADUAR AS-09-004-005-010/2122
(MADDHYA CHILLABANDA) 		0409004000NRG23240420220069674 25/04/2022 CHANDAN DAS 0409004WL002058 CHANDAN DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658374 CHANDAN DAS ()
604 NADUAR AS-09-004-007-003/1929
(PUB-BORBHOGIA) 		0409004000NRG23220420220065814 25/04/2022 Tilak Bhuyan 0409004WL001928 Tilak Bhuyan 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657984 TILAK BHUYAN ()
605 NADUAR AS-09-004-007-003/2087
(PUB-BORBHOGIA) 		0409004000NRG23220420220063599 25/04/2022 DIPA GOWALA 0409004WL001852 DIPA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658234 DIPA GOWALA ()
606 NADUAR AS-09-004-007-003/3160
(PUB-BORBHOGIA) 		0409004000NRG23220420220063602 25/04/2022 NARAYAN MANDAL 0409004WL001852 NARAYAN MANDAL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658331 NARAYAN MANDAL ()
607 NADUAR AS-09-004-007-003/3161
(PUB-BORBHOGIA) 		0409004000NRG23240420220069680 25/04/2022 AJOY MAHATU 0409004WL002058 AJOY MAHATU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658329 AJOY MAHATU ()
608 NADUAR AS-09-004-007-003/3168
(PUB-BORBHOGIA) 		0409004000NRG23220420220063603 25/04/2022 SUMI DEVI 0409004WL001852 SUMI DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658335 SUMI DEVI ()
609 NADUAR AS-09-004-007-003/3174
(PUB-BORBHOGIA) 		0409004000NRG23220420220063604 25/04/2022 REKHA DEVI 0409004WL001852 REKHA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658330 REKHA DEVI ()
610 NADUAR AS-09-004-007-003/3175
(PUB-BORBHOGIA) 		0409004000NRG23220420220063605 25/04/2022 SHANTIRAM CHETRY 0409004WL001852 SHANTIRAM CHETRY 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658328 SHANTIRAM CHETRY ()
611 NADUAR AS-09-004-007-003/3375
(PUB-BORBHOGIA) 		0409004000NRG23220420220063608 25/04/2022 RINKI DEVI 0409004WL001852 RINKI DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658336 RINKI DEVI ()
612 NADUAR AS-09-004-007-003/3387
(PUB-BORBHOGIA) 		0409004000NRG23220420220063609 25/04/2022 ANIL DAS 0409004WL001852 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658342 ANIL DAS ()
613 NADUAR AS-09-004-007-003/3391
(PUB-BORBHOGIA) 		0409004000NRG23220420220063610 25/04/2022 DURGA DEVI 0409004WL001852 DURGA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658341 DURGA DEVI ()
614 NADUAR AS-09-004-007-003/3502
(PUB-BORBHOGIA) 		0409004000NRG23220420220063613 25/04/2022 SAKHILA SONARI 0409004WL001852 SAKHILA SONARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658364 SAKHILA SONARI ()
615 NADUAR AS-09-004-007-003/3503
(PUB-BORBHOGIA) 		0409004000NRG23220420220063614 25/04/2022 KRISHNA BISWAKARMA 0409004WL001852 KRISHNA BISWAKARMA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658361 KRISHNA BISWAKARMA ()
616 NADUAR AS-09-004-007-003/3686
(PUB-BORBHOGIA) 		0409004000NRG23240420220069690 25/04/2022 BIKASH MIRDHA 0409004WL002058 BIKASH MIRDHA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658425 BIKASH MIRDHA ()
617 NADUAR AS-09-004-007-004/1343-A
(PUB-BORBHOGIA) 		0409004000NRG23240420220069691 25/04/2022 Lali Mahato 0409004WL002058 Lali Mahato 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657986 LALI MAHATO ()
618 NADUAR AS-09-004-007-004/2446
(PUB-BORBHOGIA) 		0409004000NRG23220420220063627 25/04/2022 PUTULA DAS 0409004WL001852 PUTULA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658144 PUTALA DAS ()
619 NADUAR AS-09-004-007-004/2677
(PUB-BORBHOGIA) 		0409004000NRG23220420220063628 25/04/2022 SURAJ SHARMA 0409004WL001852 SURAJ SHARMA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658293 SURAJ SHARMA ()
620 NADUAR AS-09-004-007-004/3653
(PUB-BORBHOGIA) 		0409004000NRG23240420220069693 25/04/2022 KHEMA MAHATU 0409004WL002058 KHEMA MAHATU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658375 KHEMA MAHATO ()
621 NADUAR AS-09-004-007-004/4023
(PUB-BORBHOGIA) 		0409004000NRG23220420220065548 25/04/2022 DIGANTA DAS 0409004WL001911 DIGANTA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658427 DIGANTA DAS ()
622 NADUAR AS-09-004-007-004/860
(PUB-BORBHOGIA) 		0409004000NRG23220420220065550 25/04/2022 Chinmoy Das 0409004WL001911 Chinmoy Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657985 CHINMOY DAS ()
623 NADUAR AS-09-004-007-005/2272
(PUB-BORBHOGIA) 		0409004000NRG23220420220065497 25/04/2022 BHUBAN CHETRY 0409004WL001910 BHUBAN CHETRY 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658132 SRI BHUBON CHETRY ()
624 NADUAR AS-09-004-007-005/2437
(PUB-BORBHOGIA) 		0409004000NRG23220420220063634 25/04/2022 Rekha Devi 0409004WL001852 Rekha Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658338 REKHA DEVI ()
625 NADUAR AS-09-004-007-005/2442
(PUB-BORBHOGIA) 		0409004000NRG23240420220069696 25/04/2022 Binod Dangi 0409004WL002058 Binod Dangi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658213 BINOD DANGI ()
626 NADUAR AS-09-004-007-005/2646
(PUB-BORBHOGIA) 		0409004000NRG23220420220063637 25/04/2022 HEM KR NEWAR 0409004WL001852 HEM KR NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658287 REKHA DEVI ()
627 NADUAR AS-09-004-007-005/2648
(PUB-BORBHOGIA) 		0409004000NRG23240420220069698 25/04/2022 MAHENDRAN MAHATU 0409004WL002058 MAHENDRAN MAHATU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658308 ASHA SAHU ()
628 NADUAR AS-09-004-007-005/2651
(PUB-BORBHOGIA) 		0409004000NRG23220420220063638 25/04/2022 BIPLAB UPADHYA 0409004WL001852 BIPLAB UPADHYA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658411 BIPLAB UPADHYAYA ()
629 NADUAR AS-09-004-007-005/2660
(PUB-BORBHOGIA) 		0409004000NRG23220420220063641 25/04/2022 SABITRI POUDEL 0409004WL001852 SABITRI POUDEL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658288 SABITRI POUDEL ()
630 NADUAR AS-09-004-007-005/2732
(PUB-BORBHOGIA) 		0409004000NRG23240420220069699 25/04/2022 UPENDRA MAHATU 0409004WL002058 UPENDRA MAHATU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658303 UPENDRA MAHATO ()
631 NADUAR AS-09-004-007-005/3359
(PUB-BORBHOGIA) 		0409004000NRG23220420220065502 25/04/2022 KHIMA DEVI 0409004WL001910 KHIMA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658333 KHIMA DEVI ()
632 NADUAR AS-09-004-007-007/2264
(PUB-BORBHOGIA) 		0409004000NRG23220420220065641 25/04/2022 DIPA MONI HAZARIKA 0409004WL001916 DIPA MONI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658122 DIPAMONI HAZARIKA ()
633 NADUAR AS-09-004-007-007/3227
(PUB-BORBHOGIA) 		0409004000NRG23240420220069703 25/04/2022 CHAMPA MAHATU 0409004WL002058 CHAMPA MAHATU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658365 CHAMPA MAHATU ()
634 NADUAR AS-09-004-007-008/1333
(PUB-BORBHOGIA) 		0409004000NRG23220420220065553 25/04/2022 ANANDA SARKAR 0409004WL001911 ANANDA SARKAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658212 ANANDA SARKAR ()
635 NADUAR AS-09-004-007-008/2261
(PUB-BORBHOGIA) 		0409004000NRG23220420220065555 25/04/2022 SHANKAR SHAH 0409004WL001911 SHANKAR SHAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657971 SHANKAR SHAH ()
636 NADUAR AS-09-004-007-008/2281
(PUB-BORBHOGIA) 		0409004000NRG23220420220065520 25/04/2022 RANJAN ADHIKARI 0409004WL001910 RANJAN ADHIKARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658281 RANJAN ADHIKARI ()
637 NADUAR AS-09-004-007-008/2739
(PUB-BORBHOGIA) 		0409004000NRG23220420220065670 25/04/2022 BHABESH DAS 0409004WL001916 BHABESH DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658314 BHABESH DAS ()
638 NADUAR AS-09-004-007-008/3091
(PUB-BORBHOGIA) 		0409004000NRG23220420220063646 25/04/2022 MRS MUNU GOWALA 0409004WL001852 MRS MUNU GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658317 JITEN GOWALA ()
639 NADUAR AS-09-004-007-008/3102
(PUB-BORBHOGIA) 		0409004000NRG23220420220065674 25/04/2022 RACHU MALODAS 0409004WL001916 RACHU MALODAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658315 RACHU MALODAS ()
640 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23220420220065853 25/04/2022 ANIL DAS 0409004WL001928 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658384 ANIL DAS ()
641 NADUAR AS-09-004-007-008/3824
(PUB-BORBHOGIA) 		0409004000NRG23220420220065561 25/04/2022 NAYAN DOMAI 0409004WL001911 NAYAN DOMAI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658390 NAYAN DOMAI ()
642 NADUAR AS-09-004-007-008/3912
(PUB-BORBHOGIA) 		0409004000NRG23220420220065859 25/04/2022 SARADA DAS 0409004WL001928 SARADA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658396 SARADA DAS ()
643 NADUAR AS-09-004-007-008/3947
(PUB-BORBHOGIA) 		0409004000NRG23220420220065687 25/04/2022 JATRA HALDAR 0409004WL001916 JATRA HALDAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658428 JATRA HALDAR ()
644 NADUAR AS-09-004-007-009/1090
(PUB-BORBHOGIA) 		0409004000NRG23220420220063650 25/04/2022 DHANMAYA SONARI 0409004WL001852 DHANMAYA SONARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658344 DHANAMAYA SONARI ()
645 NADUAR AS-09-004-007-009/1311
(PUB-BORBHOGIA) 		0409004000NRG23220420220063651 25/04/2022 Dipak Sonari 0409004WL001852 Dipak Sonari 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657978 DIPAK SONARI ()
646 NADUAR AS-09-004-007-009/1316
(PUB-BORBHOGIA) 		0409004000NRG23220420220063652 25/04/2022 Lila Devi 0409004WL001852 Lila Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657979 LILA DEVI ()
647 NADUAR AS-09-004-007-009/1354
(PUB-BORBHOGIA) 		0409004000NRG23220420220063653 25/04/2022 BIREN PAIK 0409004WL001852 BIREN PAIK 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658343 BIREN PAIK ()
648 NADUAR AS-09-004-007-009/1521
(PUB-BORBHOGIA) 		0409004000NRG23220420220063657 25/04/2022 POMPI BARMAN 0409004WL001852 POMPI BARMAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658339 MAMPI BARMAN ()
649 NADUAR AS-09-004-007-009/1765
(PUB-BORBHOGIA) 		0409004000NRG23220420220063659 25/04/2022 Uma Knt Upaidhyaya 0409004WL001852 Uma Knt Upaidhyaya 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658127 UMA KANTA ACHARJYA ()
650 NADUAR AS-09-004-007-009/2013
(PUB-BORBHOGIA) 		0409004000NRG23220420220063660 25/04/2022 SANKAR CHETRY 0409004WL001852 SANKAR CHETRY 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658306 SANKAR CHETRY ()
651 NADUAR AS-09-004-007-009/2231-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220063662 25/04/2022 BIBHA DEVI 0409004WL001852 BIBHA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658223 BIBHA DEVI ()
652 NADUAR AS-09-004-007-009/2256
(PUB-BORBHOGIA) 		0409004000NRG23220420220063664 25/04/2022 LOKESWARI DEVI 0409004WL001852 LOKESWARI DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658106 LOKESHWARI DEVI ()
653 NADUAR AS-09-004-007-009/2321
(PUB-BORBHOGIA) 		0409004000NRG23220420220063666 25/04/2022 HEM KUMAR NEWAR 0409004WL001852 HEM KUMAR NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658104 HEM KUMAR NEWAR ()
654 NADUAR AS-09-004-007-009/2324
(PUB-BORBHOGIA) 		0409004000NRG23240420220069730 25/04/2022 JAGADISH MOHOTO 0409004WL002058 JAGADISH MOHOTO 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658105 JAGADISH MOHOTO ()
655 NADUAR AS-09-004-007-009/2436
(PUB-BORBHOGIA) 		0409004000NRG23240420220069734 25/04/2022 Rumi Mahatu 0409004WL002058 Rumi Mahatu 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658135 RUMI MAHATTO ()
656 NADUAR AS-09-004-007-009/2438
(PUB-BORBHOGIA) 		0409004000NRG23240420220069735 25/04/2022 Lila Chouhan Mahatu 0409004WL002058 Lila Chouhan Mahatu 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658136 LILA CHAUHAN MAHATO ()
657 NADUAR AS-09-004-007-009/2463
(PUB-BORBHOGIA) 		0409004000NRG23220420220063670 25/04/2022 RANUKA CHETRY 0409004WL001852 RANUKA CHETRY 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658222 RENUKA DEVI ()
658 NADUAR AS-09-004-007-009/3069
(PUB-BORBHOGIA) 		0409004000NRG23220420220063676 25/04/2022 ASHA DAS 0409004WL001852 ASHA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658318 ASHA DAS ()
659 NADUAR AS-09-004-007-009/3070
(PUB-BORBHOGIA) 		0409004000NRG23220420220063677 25/04/2022 RULI DEKA 0409004WL001852 RULI DEKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658319 RULI DEKA ()
660 NADUAR AS-09-004-007-009/3075
(PUB-BORBHOGIA) 		0409004000NRG23220420220063678 25/04/2022 RASHMI DEVI 0409004WL001852 RASHMI DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658321 RASHMI DEVI ()
661 NADUAR AS-09-004-007-009/982
(PUB-BORBHOGIA) 		0409004000NRG23240420220069740 25/04/2022 Manjit CHowdhari 0409004WL002058 Manjit CHowdhari 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658304 DIMAN NEWAR ()
662 NADUAR AS-09-004-007-010/1120
(PUB-BORBHOGIA) 		0409004000NRG23220420220063682 25/04/2022 Jasoda Devi 0409004WL001852 Jasoda Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658232 JASODA DEVI ()
663 NADUAR AS-09-004-007-010/1223
(PUB-BORBHOGIA) 		0409004000NRG23220420220063683 25/04/2022 Anjana Paik 0409004WL001852 Anjana Paik 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658243 ANJANA PAIK ()
664 NADUAR AS-09-004-007-010/1305-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220063684 25/04/2022 SANJOY SAHU 0409004WL001852 SANJOY SAHU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657972 SANJAY SAHU ()
665 NADUAR AS-09-004-007-010/1344
(PUB-BORBHOGIA) 		0409004000NRG23240420220069741 25/04/2022 Sumi Pradhan 0409004WL002058 Sumi Pradhan 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657983 SUMI PRADHAN ()
666 NADUAR AS-09-004-007-010/1635
(PUB-BORBHOGIA) 		0409004000NRG23220420220065951 25/04/2022 DIPIKA DEVI 0409004WL001931 DIPIKA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658360 DIPIKA DEVI ()
667 NADUAR AS-09-004-007-010/2335
(PUB-BORBHOGIA) 		0409004000NRG23240420220069746 25/04/2022 SEEMA MIRDHA 0409004WL002058 SEEMA MIRDHA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658224 KAMAKHYA MIRDHA ()
668 NADUAR AS-09-004-007-010/3085
(PUB-BORBHOGIA) 		0409004000NRG23240420220069748 25/04/2022 GOBINDA MANDAL 0409004WL002058 GOBINDA MANDAL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658357 GOBINDA MANDAL ()
669 NADUAR AS-09-004-007-010/3087
(PUB-BORBHOGIA) 		0409004000NRG23220420220063697 25/04/2022 ARUN BISWASH 0409004WL001852 ARUN BISWASH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658322 ARUN BISWAS ()
670 NADUAR AS-09-004-007-010/3088
(PUB-BORBHOGIA) 		0409004000NRG23220420220063698 25/04/2022 BIMALA DEVI 0409004WL001852 BIMALA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658320 BIMALA DEVI ()
671 NADUAR AS-09-004-007-010/3090
(PUB-BORBHOGIA) 		0409004000NRG23220420220063699 25/04/2022 DHOPNATH ACHARJYA 0409004WL001852 DHOPNATH ACHARJYA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658323 DHUPNATH ACHARJYA ()
672 NADUAR AS-09-004-007-010/3091
(PUB-BORBHOGIA) 		0409004000NRG23220420220063700 25/04/2022 dambar kumari devi 0409004WL001852 dambar kumari devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658324 DAMBAR KUMARI DEVI ()
673 NADUAR AS-09-004-007-010/3092
(PUB-BORBHOGIA) 		0409004000NRG23220420220063701 25/04/2022 REKHA DEVI 0409004WL001852 REKHA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658340 REKHA DEVI ()
674 NADUAR AS-09-004-007-010/319
(PUB-BORBHOGIA) 		0409004000NRG23240420220069750 25/04/2022 Lila Newar 0409004WL002058 Lila Newar 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657973 LILA NEWAR ()
675 NADUAR AS-09-004-007-010/568
(PUB-BORBHOGIA) 		0409004000NRG23240420220069755 25/04/2022 Sabitri Mahato 0409004WL002058 Sabitri Mahato 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658230 SABITRI DEVI ()
676 NADUAR AS-09-004-007-010/862
(PUB-BORBHOGIA) 		0409004000NRG23240420220069757 25/04/2022 Boby Devi 0409004WL002058 Boby Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658231 BOBY DEVI ()
677 NADUAR AS-09-004-007-010/889
(PUB-BORBHOGIA) 		0409004000NRG23220420220063705 25/04/2022 Jamuna Devi 0409004WL001852 Jamuna Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658249 JAMUNA DEVI ()
678 NADUAR AS-09-004-007-010/891
(PUB-BORBHOGIA) 		0409004000NRG23240420220069759 25/04/2022 Tanka Bahadur Newar 0409004WL002058 Tanka Bahadur Newar 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658233 TANKA BAHADUR NEWAR ()
679 NADUAR AS-09-004-008-003/269
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067728 25/04/2022 Nayanmoni Das 0409004WL001983 Nayanmoni Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658421 NAYANMONI DAS ()
680 NADUAR AS-09-004-008-003/269
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067727 25/04/2022 NOMAL DAS 0409004WL001983 NOMAL DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658247 NOMOL DAS ()
681 NADUAR AS-09-004-008-003/352
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069766 25/04/2022 GOLAP CHANDRA DEKA 0409004WL002058 GOLAP CHANDRA DEKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657975 GOLAP CHANDRA DEKA ()
682 NADUAR AS-09-004-008-004/1929
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067536 25/04/2022 RAJESH DAS 0409004WL001978 RAJESH DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658242 RAJESH DAS ()
683 NADUAR AS-09-004-008-004/1929
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067537 25/04/2022 RUNU DAS 0409004WL001978 RUNU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658274 RUNU DAS ()
684 NADUAR AS-09-004-008-004/2005
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067538 25/04/2022 RANU DAS 0409004WL001978 RANU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658129 RANU DAS ()
685 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067539 25/04/2022 BABUL 0409004WL001978 BABUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658126 BABUL DAS ()
686 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067540 25/04/2022 RUMI DAS 0409004WL001978 RUMI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658276 RUMI DAS ()
687 NADUAR AS-09-004-008-004/2032
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067542 25/04/2022 RUPALI DAS 0409004WL001978 RUPALI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658305 RUPALI DAS ()
688 NADUAR AS-09-004-008-004/2033
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067543 25/04/2022 BINITA DAS 0409004WL001978 BINITA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658128 BINITA DAS ()
689 NADUAR AS-09-004-008-004/2034
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067545 25/04/2022 DIPAK DAS 0409004WL001978 DIPAK DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658130 DIPAK DAS ()
690 NADUAR AS-09-004-008-004/595
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067548 25/04/2022 AIMONI DAS 0409004WL001978 AIMONI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658275 AIMANI DAS ()
691 NADUAR AS-09-004-008-004/595
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067547 25/04/2022 RAJU DAS 0409004WL001978 RAJU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657976 RAJU DAS ()
692 NADUAR AS-09-004-008-004/597
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067550 25/04/2022 MINU DAS 0409004WL001978 MINU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658413 MINU DAS ()
693 NADUAR AS-09-004-008-004/597
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067549 25/04/2022 PRADIP DAS 0409004WL001978 PRADIP DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658250 PRADIP DAS ()
694 NADUAR AS-09-004-008-004/910
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067556 25/04/2022 PADARAM DAS 0409004WL001978 PADARAM DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657977 PADARAM DAS ()
695 NADUAR AS-09-004-008-004/914
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067558 25/04/2022 BINA DAS 0409004WL001978 BINA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658279 BINA DAS ()
696 NADUAR AS-09-004-008-008/2045
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067734 25/04/2022 RULA DAS 0409004WL001983 RULA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658254 RULA DAS ()
697 NADUAR AS-09-004-008-010/1918
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069775 25/04/2022 HEMA DAS 0409004WL002058 HEMA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658205 SRI HEMA DAS ()
698 NADUAR AS-09-004-008-010/2387
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067748 25/04/2022 NARMADA DAS 0409004WL001983 NARMADA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658409 NARAMADA DAS ()
699 NADUAR AS-09-004-008-010/2473
(PACHIM-BORBHAGIA) 		0409004000NRG23240420220069777 25/04/2022 Prashanta Rajbanshi 0409004WL002058 Prashanta Rajbanshi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658354 PRASANTA RAJBANSHI ()
700 NADUAR AS-09-004-008-010/2474
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067750 25/04/2022 Anupam Das 0409004WL001983 Anupam Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658353 ANUPAM DAS ()
701 NADUAR AS-09-004-008-010/350
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067754 25/04/2022 Rupali Das 0409004WL001983 Rupali Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658393 RUPALI DAS ()
702 NADUAR AS-09-004-008-010/368
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067755 25/04/2022 NITUMONI DAS 0409004WL001983 NITUMONI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658215 MITU MONI DAS ()
703 NADUAR AS-09-004-008-010/909
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067757 25/04/2022 Raju Das 0409004WL001983 Raju Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658373 RAJU DAS ()
704 NADUAR AS-09-004-008-010/998
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067761 25/04/2022 ANKITA DAS 0409004WL001983 ANKITA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658399 ANKITA DAS ()
705 NADUAR AS-09-004-008-010/998
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067760 25/04/2022 PAPU DAS 0409004WL001983 PAPU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658238 PAPU DAS ()
706 NADUAR AS-09-004-010-008/1251
(UTTAR BORBHAGIA) 		0409004000NRG23250420220070094 25/04/2022 Bornali Bordoloi 0409004WL002066 Bornali Bordoloi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658358 BARNALI BORDOLOI ()
707 NADUAR AS-09-004-010-008/1376
(UTTAR BORBHAGIA) 		0409004000NRG23250420220070096 25/04/2022 Tarun Borah 0409004WL002066 Tarun Borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156657982 TARUN BORAH ()
708 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23250420220070097 25/04/2022 Binu Borah 0409004WL002066 Binu Borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658220 BINU BORAH ()
SubTotal 179994 179994
709 NADUAR AS-09-004-007-003/3661
(PUB-BORBHOGIA) 		0409004000NRG23220420220063618 25/04/2022 JASHODA DEVI 0409004WL001852 JASHODA DEVI 00662 BDBL0001492 1374 1374 Processed 13/05/2022 1156657837 JASHODADEVI ()
SubTotal 1374 1374
710 NADUAR AS-09-004-007-008/3849
(PUB-BORBHOGIA) 		0409004000NRG23220420220065582 25/04/2022 MONUMAYA DARJEE 0409004WL001911 MONUMAYA DARJEE 00694 NESF0000021 1374 1374 Processed 13/05/2022 1156658004 MONUMAYADARJEE ()
SubTotal 1374 1374
Total 1086534 1086534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_250422FTO_12608 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 19236
2 NADUAR AS0409004_250422FTO_12608 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 141522
3 NADUAR AS0409004_250422FTO_12608 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 15114
4 NADUAR AS0409004_250422FTO_12608 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 327012
5 NADUAR AS0409004_250422FTO_12608 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
6 NADUAR AS0409004_250422FTO_12608 Central Bank Of India CBIN0282709 KARCHANTALA 21744
7 NADUAR AS0409004_250422FTO_12608 Punjab National Bank PUNB0205520 Jamugurihat 20610
8 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
9 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0005783 MISSION CHARIALI 2748
10 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
11 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0009142 RANGACHAKUA 48090
12 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0012972 SOOTEA 190956
13 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0012973 BALIPARA 1374
14 NADUAR AS0409004_250422FTO_12608 State Bank of India SBIN0017210 Jamugurihat 108516
15 NADUAR AS0409004_250422FTO_12608 UCO Bank UCBA0000503 JAMUGURIHAT 179994
16 NADUAR AS0409004_250422FTO_12608 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374
17 NADUAR AS0409004_250422FTO_12608 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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