Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:50 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_220622FTO_53397
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-09-004-007-004/2197-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220274627 22/06/2022 ARATI DAS 0409004WL009732 ARATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608661562 ARATIDAS ()
2 NADUAR AS-09-004-007-004/2370
(PUB-BORBHOGIA) 		0409004000NRG23220620220274629 22/06/2022 MAINU DAS 0409004WL009732 MAINU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608661563 MAINUDAS ()
3 NADUAR AS-09-004-007-006/3699
(PUB-BORBHOGIA) 		0409004000NRG23220620220274676 22/06/2022 JAYANTA NATH 0409004WL009732 JAYANTA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608661877 JAYANTANATH ()
4 NADUAR AS-09-004-007-008/3855
(PUB-BORBHOGIA) 		0409004000NRG23220620220274714 22/06/2022 DAMBARU SARMAH 0409004WL009732 DAMBARU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608661561 DAMBARUSARMAH ()
5 NADUAR AS-09-004-007-008/3873
(PUB-BORBHOGIA) 		0409004000NRG23220620220274724 22/06/2022 KHUSBU DEVI 0409004WL009732 KHUSBU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608661564 KHUSBUDEVI ()
SubTotal 6870 6870
6 NADUAR AS-09-004-001-001/1960
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275056 22/06/2022 Ichalal Koirala 0409004WL009755 Ichalal Koirala 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661576 IchalalKoirala ()
7 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275062 22/06/2022 JUBARAJ GAUTAM 0409004WL009755 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662145 JUBARAJGAUTAM ()
8 NADUAR AS-09-004-001-002/1316
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275071 22/06/2022 Chandra Rawot 0409004WL009755 Chandra Rawot 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662031 ChandraRawot ()
9 NADUAR AS-09-004-001-002/1329
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275072 22/06/2022 Nara Maya Dhungel 0409004WL009755 Nara Maya Dhungel 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661927 NaraMayaDhungel ()
10 NADUAR AS-09-004-001-002/1481
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275074 22/06/2022 Bhola Nath Phuyal 0409004WL009755 Bhola Nath Phuyal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661923 BholaNathPhuyal ()
11 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275075 22/06/2022 Lekh Bd. Karki 0409004WL009755 Lekh Bd. Karki 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662037 LekhBd.Karki ()
12 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275077 22/06/2022 Padmawati Devi 0409004WL009755 Padmawati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661924 PadmawatiDevi ()
13 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275080 22/06/2022 Suramoni Dhakal 0409004WL009755 Suramoni Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661926 SuramoniDhakal ()
14 NADUAR AS-09-004-001-005/3130
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275124 22/06/2022 BHISMA ACHARYA 0409004WL009755 BHISMA ACHARYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661616 BHISMAACHARYA ()
15 NADUAR AS-09-004-001-005/3147
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275132 22/06/2022 ANJALI MANDOL 0409004WL009755 ANJALI MANDOL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662196 ANJALIMANDOL ()
16 NADUAR AS-09-004-001-005/3148
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275133 22/06/2022 SUREN DHAKAL 0409004WL009755 SUREN DHAKAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662195 SURENDHAKAL ()
17 NADUAR AS-09-004-001-005/626
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275138 22/06/2022 Rambha Devi 0409004WL009755 Rambha Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661805 RambhaDevi ()
18 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275301 22/06/2022 Nirala Devi 0409004WL009761 Nirala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662083 NiralaDevi ()
19 NADUAR AS-09-004-001-006/1825
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275302 22/06/2022 Jyoti Devi 0409004WL009761 Jyoti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662084 JyotiDevi ()
20 NADUAR AS-09-004-001-007/1935
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273676 22/06/2022 Sangita Das 0409004WL009677 Sangita Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661811 SangitaDas ()
21 NADUAR AS-09-004-001-007/1968
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275216 22/06/2022 Anu Das 0409004WL009759 Anu Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661845 AnuDas ()
22 NADUAR AS-09-004-001-007/1971
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275217 22/06/2022 Simpi Das 0409004WL009759 Simpi Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661568 SimpiDas ()
23 NADUAR AS-09-004-001-007/1972
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273702 22/06/2022 Rashmi Das 0409004WL009681 Rashmi Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661839 RashmiDas ()
24 NADUAR AS-09-004-001-007/1976
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273703 22/06/2022 Punimal Das 0409004WL009681 Punimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661812 PunimalDas ()
25 NADUAR AS-09-004-001-007/1978
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275218 22/06/2022 Giridhar Das 0409004WL009759 Giridhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661840 GiridharDas ()
26 NADUAR AS-09-004-001-007/1980
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273704 22/06/2022 Rita Das 0409004WL009681 Rita Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661844 RitaDas ()
27 NADUAR AS-09-004-001-007/1984
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275219 22/06/2022 Junti Das 0409004WL009759 Junti Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661841 JuntiDas ()
28 NADUAR AS-09-004-001-007/2002
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275220 22/06/2022 MOUSUMI DAS 0409004WL009759 MOUSUMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661985 MOUSUMIDAS ()
29 NADUAR AS-09-004-001-007/2113
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220274963 22/06/2022 Junti Nath 0409004WL009752 Junti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662005 JuntiNath ()
30 NADUAR AS-09-004-001-007/2185
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275221 22/06/2022 Puneswari Das 0409004WL009759 Puneswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662150 PuneswariDas ()
31 NADUAR AS-09-004-001-007/2237
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275303 22/06/2022 NIBEDITA DEVI 0409004WL009761 NIBEDITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662225 NIBEDITADEVI ()
32 NADUAR AS-09-004-001-008/1754
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275140 22/06/2022 Dadhiram Upadhaya Pourel 0409004WL009755 Dadhiram Upadhaya Pourel 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661792 DadhiramUpadhayaPourel ()
33 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275222 22/06/2022 Pranab Das 0409004WL009759 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661843 PranabDas ()
34 NADUAR AS-09-004-001-008/3268
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275223 22/06/2022 BAKUL DAS 0409004WL009759 BAKUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661913 BAKULDAS ()
35 NADUAR AS-09-004-001-008/367
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273706 22/06/2022 Naren Das 0409004WL009681 Naren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661813 NarenDas ()
36 NADUAR AS-09-004-001-010/1418
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273707 22/06/2022 Bogai Das 0409004WL009681 Bogai Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661838 BogaiDas ()
37 NADUAR AS-09-004-001-010/1598
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273708 22/06/2022 Bhada Das 0409004WL009681 Bhada Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661837 BhadaDas ()
38 NADUAR AS-09-004-001-010/1907
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275225 22/06/2022 Jhulen Das 0409004WL009759 Jhulen Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661986 JhulenDas ()
39 NADUAR AS-09-004-001-010/2176
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273680 22/06/2022 Pakhili Das 0409004WL009677 Pakhili Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661842 PakhiliDas ()
40 NADUAR AS-09-004-001-010/2227
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273681 22/06/2022 MINU DAS 0409004WL009677 MINU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661894 MINUDAS ()
41 NADUAR AS-09-004-001-010/2324
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275231 22/06/2022 PRAHLAD DAS 0409004WL009759 PRAHLAD DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661918 PRAHLADDAS ()
42 NADUAR AS-09-004-001-010/2325
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273682 22/06/2022 MANJU DAS 0409004WL009677 MANJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662097 MANJUDAS ()
43 NADUAR AS-09-004-001-010/410
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275233 22/06/2022 RANJU DAS 0409004WL009759 RANJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662061 RANJUDAS ()
44 NADUAR AS-09-004-001-010/432
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273683 22/06/2022 Naren Das 0409004WL009677 Naren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661814 NarenDas ()
45 NADUAR AS-09-004-001-010/451
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275234 22/06/2022 Debajit Das 0409004WL009759 Debajit Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661987 DebajitDas ()
46 NADUAR AS-09-004-003-003/480
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275306 22/06/2022 Anju Devi 0409004WL009761 Anju Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662081 AnjuDevi ()
47 NADUAR AS-09-004-003-007/1800
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275307 22/06/2022 MOMI SRI SAIKIA 0409004WL009761 MOMI SRI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661920 MOMISRISAIKIA ()
48 NADUAR AS-09-004-004-003/2873
(PUB MURHADAL) 		0409004000NRG23220620220275310 22/06/2022 KULDEEP BHARALI 0409004WL009761 KULDEEP BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661629 KULDEEPBHARALI ()
49 NADUAR AS-09-004-004-006/1138
(PUB MURHADAL) 		0409004000NRG23220620220274948 22/06/2022 Sonamoni Basumoteri 0409004WL009751 Sonamoni Basumoteri 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662211 SonamoniBasumoteri ()
50 NADUAR AS-09-004-004-007/1115
(PUB MURHADAL) 		0409004000NRG23220620220274949 22/06/2022 Naimuddin Ali 0409004WL009751 Naimuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661980 NaimuddinAli ()
51 NADUAR AS-09-004-004-007/1145
(PUB MURHADAL) 		0409004000NRG23220620220274951 22/06/2022 Juli Khariya 0409004WL009751 Juli Khariya 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662114 JuliKhariya ()
52 NADUAR AS-09-004-004-007/1145
(PUB MURHADAL) 		0409004000NRG23220620220274950 22/06/2022 Ratna Khariya 0409004WL009751 Ratna Khariya 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662113 RatnaKhariya ()
53 NADUAR AS-09-004-004-007/1149
(PUB MURHADAL) 		0409004000NRG23220620220274952 22/06/2022 Mina Tanti 0409004WL009751 Mina Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662210 MinaTanti ()
54 NADUAR AS-09-004-004-007/1172
(PUB MURHADAL) 		0409004000NRG23220620220274953 22/06/2022 BABU ALI 0409004WL009751 BABU ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662130 BABUALI ()
55 NADUAR AS-09-004-004-007/2722
(PUB MURHADAL) 		0409004000NRG23220620220274954 22/06/2022 MAMANI MAHALIA 0409004WL009751 MAMANI MAHALIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662104 MAMANIMAHALIA ()
56 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23220620220274965 22/06/2022 Abanti Gowala 0409004WL009752 Abanti Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661631 AbantiGowala ()
57 NADUAR AS-09-004-004-009/1103
(PUB MURHADAL) 		0409004000NRG23220620220274967 22/06/2022 JANO RAI 0409004WL009752 JANO RAI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661575 JANORAI ()
58 NADUAR AS-09-004-004-009/1944
(PUB MURHADAL) 		0409004000NRG23220620220274957 22/06/2022 Babul Nag 0409004WL009751 Babul Nag 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661797 BabulNag ()
59 NADUAR AS-09-004-004-009/2633
(PUB MURHADAL) 		0409004000NRG23220620220274960 22/06/2022 RUNU DEVI GHATOWAL 0409004WL009751 RUNU DEVI GHATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662132 RUNUDEVIGHATOWAL ()
60 NADUAR AS-09-004-004-010/1534
(PUB MURHADAL) 		0409004000NRG23220620220274961 22/06/2022 AFAJ ANSARI 0409004WL009751 AFAJ ANSARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662047 AFAJANSARI ()
61 NADUAR AS-09-004-004-010/1540
(PUB MURHADAL) 		0409004000NRG23220620220274962 22/06/2022 mithun nag 0409004WL009751 mithun nag 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661852 mithunnag ()
62 NADUAR AS-09-004-005-004/885
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275313 22/06/2022 JAGAT NATH 0409004WL009761 JAGAT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662216 JAGATNATH ()
63 NADUAR AS-09-004-005-009/1529
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275315 22/06/2022 Pampi Hazarika 0409004WL009761 Pampi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661901 PampiHazarika ()
64 NADUAR AS-09-004-005-009/1593
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275316 22/06/2022 Joydev Nath 0409004WL009761 Joydev Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662141 JoydevNath ()
65 NADUAR AS-09-004-005-009/1650
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275318 22/06/2022 Dipak Nath 0409004WL009761 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662040 DipakNath ()
66 NADUAR AS-09-004-005-009/1714
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275320 22/06/2022 Jaya Devi 0409004WL009761 Jaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662139 JayaDevi ()
67 NADUAR AS-09-004-005-009/396
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275323 22/06/2022 Binu Devi 0409004WL009761 Binu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662082 BinuDevi ()
68 NADUAR AS-09-004-005-009/914
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275324 22/06/2022 NAREN NATH 0409004WL009761 NAREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661912 NARENNATH ()
69 NADUAR AS-09-004-005-010/1735
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275325 22/06/2022 Bhaben Nath 0409004WL009761 Bhaben Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662138 BhabenNath ()
70 NADUAR AS-09-004-007-001/851
(PUB-BORBHOGIA) 		0409004000NRG23220620220275327 22/06/2022 SEEMA BHUYAN 0409004WL009761 SEEMA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662007 SEEMABHUYAN ()
71 NADUAR AS-09-004-007-004/1312
(PUB-BORBHOGIA) 		0409004000NRG23220620220274750 22/06/2022 Narayan Hazarika 0409004WL009735 Narayan Hazarika 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608661887 NarayanHazarika ()
72 NADUAR AS-09-004-007-004/1325
(PUB-BORBHOGIA) 		0409004000NRG23220620220274622 22/06/2022 Prasana Das 0409004WL009731 Prasana Das 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608662183 PrasanaDas ()
73 NADUAR AS-09-004-007-004/1923
(PUB-BORBHOGIA) 		0409004000NRG23220620220274752 22/06/2022 DIPEN BHUYAN 0409004WL009736 DIPEN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608661585 DIPENBHUYAN ()
74 NADUAR AS-09-004-007-004/1928
(PUB-BORBHOGIA) 		0409004000NRG23220620220274755 22/06/2022 PREM KT. BORAH 0409004WL009737 PREM KT. BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608661584 PREMKT.BORAH ()
75 NADUAR AS-09-004-007-004/1935
(PUB-BORBHOGIA) 		0409004000NRG23220620220274623 22/06/2022 Sewali Borah 0409004WL009731 Sewali Borah 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608661583 SewaliBorah ()
76 NADUAR AS-09-004-007-004/1950
(PUB-BORBHOGIA) 		0409004000NRG23220620220274751 22/06/2022 KUMKUM BORAH 0409004WL009735 KUMKUM BORAH 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608661580 KUMKUMBORAH ()
77 NADUAR AS-09-004-007-004/2230-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220274628 22/06/2022 PRAFULA DAS 0409004WL009732 PRAFULA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662147 PRAFULADAS ()
78 NADUAR AS-09-004-007-004/2313
(PUB-BORBHOGIA) 		0409004000NRG23220620220274747 22/06/2022 MARAMI BORAH 0409004WL009734 MARAMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662148 MARAMIBORAH ()
79 NADUAR AS-09-004-007-004/2373
(PUB-BORBHOGIA) 		0409004000NRG23220620220274631 22/06/2022 KABITA DAS 0409004WL009732 KABITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661892 KABITADAS ()
80 NADUAR AS-09-004-007-004/2455
(PUB-BORBHOGIA) 		0409004000NRG23220620220274633 22/06/2022 RINI DAS 0409004WL009732 RINI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661964 RINIDAS ()
81 NADUAR AS-09-004-007-004/710
(PUB-BORBHOGIA) 		0409004000NRG23220620220274639 22/06/2022 Binod Bora 0409004WL009732 Binod Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661581 BinodBora ()
82 NADUAR AS-09-004-007-004/739
(PUB-BORBHOGIA) 		0409004000NRG23220620220274640 22/06/2022 Khageswar Das 0409004WL009732 Khageswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661798 KhageswarDas ()
83 NADUAR AS-09-004-007-004/742
(PUB-BORBHOGIA) 		0409004000NRG23220620220274641 22/06/2022 Jayanta Das 0409004WL009732 Jayanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661850 JayantaDas ()
84 NADUAR AS-09-004-007-004/763
(PUB-BORBHOGIA) 		0409004000NRG23220620220274757 22/06/2022 Khemeswar Bora 0409004WL009738 Khemeswar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608661579 KhemeswarBora ()
85 NADUAR AS-09-004-007-004/774
(PUB-BORBHOGIA) 		0409004000NRG23220620220274642 22/06/2022 Debajani Das 0409004WL009732 Debajani Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661849 DebajaniDas ()
86 NADUAR AS-09-004-007-004/783
(PUB-BORBHOGIA) 		0409004000NRG23220620220274643 22/06/2022 Jay Das 0409004WL009732 Jay Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661851 JayDas ()
87 NADUAR AS-09-004-007-004/876
(PUB-BORBHOGIA) 		0409004000NRG23220620220274753 22/06/2022 MANOJ BHUYAN 0409004WL009736 MANOJ BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608661582 MANOJBHUYAN ()
88 NADUAR AS-09-004-007-005/1032
(PUB-BORBHOGIA) 		0409004000NRG23220620220274624 22/06/2022 Pulin Das 0409004WL009731 Pulin Das 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608661793 PulinDas ()
89 NADUAR AS-09-004-007-005/2235
(PUB-BORBHOGIA) 		0409004000NRG23220620220274646 22/06/2022 PADUM DAS 0409004WL009732 PADUM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662142 PADUMDAS ()
90 NADUAR AS-09-004-007-006/1020
(PUB-BORBHOGIA) 		0409004000NRG23220620220275330 22/06/2022 Pallab Kumar Saikia 0409004WL009761 Pallab Kumar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661994 PallabKumarSaikia ()
91 NADUAR AS-09-004-007-006/2240
(PUB-BORBHOGIA) 		0409004000NRG23220620220274649 22/06/2022 Tutu Devi 0409004WL009732 Tutu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662269 TutuDevi ()
92 NADUAR AS-09-004-007-006/849
(PUB-BORBHOGIA) 		0409004000NRG23220620220274684 22/06/2022 BRAJEN RAI 0409004WL009732 BRAJEN RAI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661799 BRAJENRAI ()
93 NADUAR AS-09-004-007-007/421
(PUB-BORBHOGIA) 		0409004000NRG23220620220274686 22/06/2022 Krishna Br. Darji 0409004WL009732 Krishna Br. Darji 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661961 KrishnaBr.Darji ()
94 NADUAR AS-09-004-007-008/1133
(PUB-BORBHOGIA) 		0409004000NRG23220620220273735 22/06/2022 PRADIP KAFLE 0409004WL009684 PRADIP KAFLE 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662036 PRADIPKAFLE ()
95 NADUAR AS-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23220620220273738 22/06/2022 Rupa Devi 0409004WL009684 Rupa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661804 RupaDevi ()
96 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23220620220273742 22/06/2022 Sambhu Das 0409004WL009684 Sambhu Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661764 SambhuDas ()
97 NADUAR AS-09-004-007-008/1881
(PUB-BORBHOGIA) 		0409004000NRG23220620220273745 22/06/2022 Pabitra Devi 0409004WL009684 Pabitra Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661790 PabitraDevi ()
98 NADUAR AS-09-004-007-008/2002
(PUB-BORBHOGIA) 		0409004000NRG23220620220273747 22/06/2022 Khagen Pokhrel 0409004WL009684 Khagen Pokhrel 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661808 KhagenPokhrel ()
99 NADUAR AS-09-004-007-008/2053
(PUB-BORBHOGIA) 		0409004000NRG23220620220273748 22/06/2022 DURGA DAS 0409004WL009684 DURGA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661889 DURGADAS ()
100 NADUAR AS-09-004-007-008/2054
(PUB-BORBHOGIA) 		0409004000NRG23220620220274625 22/06/2022 AKA BALA MALODAS 0409004WL009731 AKA BALA MALODAS 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608661809 AKABALAMALODAS ()
101 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23220620220273750 22/06/2022 JUBARAJ SARMAH 0409004WL009684 JUBARAJ SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662051 JUBARAJSARMAH ()
102 NADUAR AS-09-004-007-008/2161
(PUB-BORBHOGIA) 		0409004000NRG23220620220273751 22/06/2022 KARTIK PUKHREL 0409004WL009684 KARTIK PUKHREL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661990 KARTIKPUKHREL ()
103 NADUAR AS-09-004-007-008/2187-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273754 22/06/2022 SAPAN BORMAN 0409004WL009684 SAPAN BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661893 SAPANBORMAN ()
104 NADUAR AS-09-004-007-008/2188-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273755 22/06/2022 SUSIL BORMAN 0409004WL009684 SUSIL BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661975 SUSILBORMAN ()
105 NADUAR AS-09-004-007-008/2279
(PUB-BORBHOGIA) 		0409004000NRG23220620220274754 22/06/2022 CHAMPA DEVI 0409004WL009736 CHAMPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662181 CHAMPADEVI ()
106 NADUAR AS-09-004-007-008/2284
(PUB-BORBHOGIA) 		0409004000NRG23220620220273756 22/06/2022 KAMALA DEVI 0409004WL009684 KAMALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661888 KAMALADEVI ()
107 NADUAR AS-09-004-007-008/2306
(PUB-BORBHOGIA) 		0409004000NRG23220620220273758 22/06/2022 HIMA DEVI 0409004WL009684 HIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662052 HIMADEVI ()
108 NADUAR AS-09-004-007-008/2310
(PUB-BORBHOGIA) 		0409004000NRG23220620220273759 22/06/2022 PHANI GAUTAM 0409004WL009684 PHANI GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661965 PHANIGAUTAM ()
109 NADUAR AS-09-004-007-008/270-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273765 22/06/2022 Anjali Das 0409004WL009684 Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662153 AnjaliDas ()
110 NADUAR AS-09-004-007-008/2919
(PUB-BORBHOGIA) 		0409004000NRG23220620220273769 22/06/2022 DEEPA DEVI 0409004WL009684 DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662257 DEEPADEVI ()
111 NADUAR AS-09-004-007-008/2937
(PUB-BORBHOGIA) 		0409004000NRG23220620220273772 22/06/2022 RINA CHOUHAN 0409004WL009684 RINA CHOUHAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662189 RINACHOUHAN ()
112 NADUAR AS-09-004-007-008/2939
(PUB-BORBHOGIA) 		0409004000NRG23220620220273773 22/06/2022 HEMRUPA DEVI 0409004WL009684 HEMRUPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662143 HEMRUPADEVI ()
113 NADUAR AS-09-004-007-008/304-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273782 22/06/2022 Prabhas Sarkar 0409004WL009684 Prabhas Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661898 PrabhasSarkar ()
114 NADUAR AS-09-004-007-008/312-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273783 22/06/2022 Mamata Haldar 0409004WL009684 Mamata Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662180 MamataHaldar ()
115 NADUAR AS-09-004-007-008/3457
(PUB-BORBHOGIA) 		0409004000NRG23220620220274697 22/06/2022 MAPMI MALO DAS 0409004WL009732 MAPMI MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662193 MAPMIMALODAS ()
116 NADUAR AS-09-004-007-008/3552
(PUB-BORBHOGIA) 		0409004000NRG23220620220273797 22/06/2022 KRISHNA HALDAR 0409004WL009684 KRISHNA HALDAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662120 KRISHNAHALDAR ()
117 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23220620220273799 22/06/2022 ananda das 0409004WL009684 ananda das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662119 anandadas ()
118 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23220620220273804 22/06/2022 TANKA GOUTAM 0409004WL009684 TANKA GOUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662208 TANKAGOUTAM ()
119 NADUAR AS-09-004-007-008/3651
(PUB-BORBHOGIA) 		0409004000NRG23220620220273807 22/06/2022 SANATAN MALODAS 0409004WL009684 SANATAN MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662194 SANATANMALODAS ()
120 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23220620220274703 22/06/2022 REKHABALA MALODAS 0409004WL009732 REKHABALA MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661914 REKHABALAMALODAS ()
121 NADUAR AS-09-004-007-008/455
(PUB-BORBHOGIA) 		0409004000NRG23220620220274739 22/06/2022 CHANDAN CHAMLAGAI 0409004WL009732 CHANDAN CHAMLAGAI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662050 CHANDANCHAMLAGAI ()
122 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23220620220274740 22/06/2022 SABITA DEVI 0409004WL009732 SABITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662186 SABITADEVI ()
123 NADUAR AS-09-004-007-008/557
(PUB-BORBHOGIA) 		0409004000NRG23220620220273811 22/06/2022 DIPA DEVI 0409004WL009684 DIPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662185 DIPADEVI ()
124 NADUAR AS-09-004-007-008/802
(PUB-BORBHOGIA) 		0409004000NRG23220620220273814 22/06/2022 MINA DAS 0409004WL009684 MINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662192 MINADAS ()
125 NADUAR AS-09-004-007-008/910
(PUB-BORBHOGIA) 		0409004000NRG23220620220273816 22/06/2022 SUMITRA MALO DAS 0409004WL009684 SUMITRA MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662154 SUMITRAMALODAS ()
126 NADUAR AS-09-004-007-008/961
(PUB-BORBHOGIA) 		0409004000NRG23220620220273817 22/06/2022 ANJALI MALO DAS 0409004WL009684 ANJALI MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662151 ANJALIMALODAS ()
127 NADUAR AS-09-004-007-010/1774
(PUB-BORBHOGIA) 		0409004000NRG23220620220274743 22/06/2022 Padma Hazarika 0409004WL009732 Padma Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661928 PadmaHazarika ()
128 NADUAR AS-09-004-007-010/302
(PUB-BORBHOGIA) 		0409004000NRG23220620220273818 22/06/2022 THAKUR MALO DAS 0409004WL009684 THAKUR MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662152 THAKURMALODAS ()
129 NADUAR AS-09-004-007-010/3221
(PUB-BORBHOGIA) 		0409004000NRG23220620220274745 22/06/2022 TEZIMAYA DEVI 0409004WL009732 TEZIMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662191 TEZIMAYADEVI ()
130 NADUAR AS-09-004-007-010/88
(PUB-BORBHOGIA) 		0409004000NRG23220620220273819 22/06/2022 Sridhar Rai 0409004WL009684 Sridhar Rai 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661974 SridharRai ()
131 NADUAR AS-09-004-008-001/1230
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275333 22/06/2022 BIDYABATI DAS 0409004WL009761 BIDYABATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662115 BIDYABATIDAS ()
132 NADUAR AS-09-004-008-002/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273132 22/06/2022 Pramila Deka 0409004WL009634 Pramila Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661688 PramilaDeka ()
133 NADUAR AS-09-004-008-002/5
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275334 22/06/2022 Srimanta Bora 0409004WL009761 Srimanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661955 SrimantaBora ()
134 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273138 22/06/2022 Pranab Das 0409004WL009634 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661956 PranabDas ()
135 NADUAR AS-09-004-008-003/1719
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273139 22/06/2022 BHAKTA BARUAH 0409004WL009634 BHAKTA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661951 BHAKTABARUAH ()
136 NADUAR AS-09-004-008-003/2019
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275335 22/06/2022 BITI HAZARIKA 0409004WL009761 BITI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661916 BITIHAZARIKA ()
137 NADUAR AS-09-004-008-003/2326
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273141 22/06/2022 MANOJ ALI 0409004WL009634 MANOJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661921 MANOJALI ()
138 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273142 22/06/2022 Jagnu Paul 0409004WL009634 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662188 JagnuPaul ()
139 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273144 22/06/2022 GOPAL DEKA 0409004WL009634 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661947 GOPALDEKA ()
140 NADUAR AS-09-004-008-003/531
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273145 22/06/2022 PARUL GAYAN 0409004WL009634 PARUL GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662279 PARULGAYAN ()
141 NADUAR AS-09-004-008-003/724
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273146 22/06/2022 PHANI DAS 0409004WL009634 PHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662140 PHANIDAS ()
142 NADUAR AS-09-004-008-003/989
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273147 22/06/2022 SUMA GHOSH 0409004WL009634 SUMA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661949 SUMAGHOSH ()
143 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273148 22/06/2022 Latumoni Saikia 0409004WL009634 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661806 LatumoniSaikia ()
144 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274981 22/06/2022 Aibhi Hazarika 0409004WL009753 Aibhi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661919 AibhiHazarika ()
145 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274983 22/06/2022 Rajib Borah 0409004WL009753 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661775 RajibBorah ()
146 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274984 22/06/2022 Rahul Nath 0409004WL009753 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661819 RahulNath ()
147 NADUAR AS-09-004-008-004/1542
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275236 22/06/2022 ASHISH RANJAN GAYAN 0409004WL009760 ASHISH RANJAN GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661995 ASHISHRANJANGAYAN ()
148 NADUAR AS-09-004-008-004/1748
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274989 22/06/2022 HARE KRISHNA DAS 0409004WL009753 HARE KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661895 HAREKRISHNADAS ()
149 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274990 22/06/2022 RAM PAUL 0409004WL009753 RAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661900 RAMPAUL ()
150 NADUAR AS-09-004-008-004/208
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274968 22/06/2022 JONALI BARUAH 0409004WL009752 JONALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662012 JONALIBARUAH ()
151 NADUAR AS-09-004-008-004/369
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273151 22/06/2022 BIREN KALITA 0409004WL009634 BIREN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662006 BIRENKALITA ()
152 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273152 22/06/2022 RUNU BORAH 0409004WL009634 RUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661891 RUNUBORAH ()
153 NADUAR AS-09-004-008-004/639
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273153 22/06/2022 Bharat Saikia 0409004WL009634 Bharat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661807 BharatSaikia ()
154 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273154 22/06/2022 HEMONTA HAZARIKA 0409004WL009634 HEMONTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661946 HEMONTAHAZARIKA ()
155 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273158 22/06/2022 Rakesh Rajak 0409004WL009634 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662011 RakeshRajak ()
156 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273159 22/06/2022 Ram Kishore Jha 0409004WL009634 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661948 RamKishoreJha ()
157 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273160 22/06/2022 Gita Sahu 0409004WL009634 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661950 GitaSahu ()
158 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273161 22/06/2022 Raju Paul 0409004WL009634 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662010 RajuPaul ()
159 NADUAR AS-09-004-008-005/1420
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273165 22/06/2022 Bhuneswar Sahani 0409004WL009634 Bhuneswar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661958 BhuneswarSahani ()
160 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273166 22/06/2022 DIBAKAR BORAH 0409004WL009634 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661800 DIBAKARBORAH ()
161 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274970 22/06/2022 KALPANA KUMARI NEWAR 0409004WL009752 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661992 KALPANAKUMARINEWAR ()
162 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274994 22/06/2022 HIRA MAHATU 0409004WL009753 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662182 HIRAMAHATU ()
163 NADUAR AS-09-004-008-007/2104
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273168 22/06/2022 GITA DAS 0409004WL009634 GITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662187 GITADAS ()
164 NADUAR AS-09-004-008-008/109
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273170 22/06/2022 Binanda Das 0409004WL009634 Binanda Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661978 BinandaDas ()
165 NADUAR AS-09-004-008-008/1115
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273171 22/06/2022 Debananda Das 0409004WL009634 Debananda Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662274 DebanandaDas ()
166 NADUAR AS-09-004-008-008/1894
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273172 22/06/2022 DHARMENDRA DAS 0409004WL009634 DHARMENDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662144 DHARMENDRADAS ()
167 NADUAR AS-09-004-008-008/1901
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273173 22/06/2022 SRIMANTA DAS 0409004WL009634 SRIMANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662014 SRIMANTADAS ()
168 NADUAR AS-09-004-008-008/1905
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273174 22/06/2022 LUKUMANI DAS 0409004WL009634 LUKUMANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661969 LUKUMANIDAS ()
169 NADUAR AS-09-004-008-008/1944
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273176 22/06/2022 Bina Das 0409004WL009634 Bina Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661782 BinaDas ()
170 NADUAR AS-09-004-008-008/1987
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273177 22/06/2022 PANESWARI DAS 0409004WL009634 PANESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661991 PANESWARIDAS ()
171 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273179 22/06/2022 JANAKI DAS 0409004WL009634 JANAKI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662190 JANAKIDAS ()
172 NADUAR AS-09-004-008-008/331
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273182 22/06/2022 Dipjuti Das 0409004WL009634 Dipjuti Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662149 DipjutiDas ()
173 NADUAR AS-09-004-008-008/331
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273181 22/06/2022 TARAMAI DAS 0409004WL009634 TARAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662146 TARAMAIDAS ()
174 NADUAR AS-09-004-008-008/457
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273184 22/06/2022 Bipul Das 0409004WL009634 Bipul Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661971 BipulDas ()
175 NADUAR AS-09-004-008-010/1128
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273190 22/06/2022 Bhaskar Das 0409004WL009634 Bhaskar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662013 BhaskarDas ()
176 NADUAR AS-09-004-008-010/1357
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273192 22/06/2022 Pinki Das 0409004WL009634 Pinki Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661915 PinkiDas ()
177 NADUAR AS-09-004-008-010/1563
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273194 22/06/2022 BISHNU DAS 0409004WL009634 BISHNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661972 BISHNUDAS ()
178 NADUAR AS-09-004-008-010/1932
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273195 22/06/2022 MANDHAN DAS 0409004WL009634 MANDHAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661897 MANDHANDAS ()
179 NADUAR AS-09-004-008-010/2074
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273197 22/06/2022 JURI DAS 0409004WL009634 JURI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661896 JURIDAS ()
180 NADUAR AS-09-004-008-010/2106
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273198 22/06/2022 PAMPI DAS 0409004WL009634 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662184 PAMPIDAS ()
181 NADUAR AS-09-004-008-010/263
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273201 22/06/2022 JAGESWARI DAS 0409004WL009634 JAGESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661890 JAGESWARIDAS ()
182 NADUAR AS-09-004-010-002/649-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275241 22/06/2022 PHATIK SAIKIA 0409004WL009760 PHATIK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662103 PHATIKSAIKIA ()
183 NADUAR AS-09-004-010-003/1032-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275242 22/06/2022 TORAMAI DEVI 0409004WL009760 TORAMAI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662272 TORAMAIDEVI ()
184 NADUAR AS-09-004-010-003/1083
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275141 22/06/2022 Ambika Borah 0409004WL009756 Ambika Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661966 AmbikaBorah ()
185 NADUAR AS-09-004-010-003/1102
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275243 22/06/2022 Minu Devi 0409004WL009760 Minu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662002 MinuDevi ()
186 NADUAR AS-09-004-010-003/1238
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275244 22/06/2022 Nibedita Devi 0409004WL009760 Nibedita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661904 NibeditaDevi ()
187 NADUAR AS-09-004-010-003/1241
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275246 22/06/2022 Rupeswar Nath 0409004WL009760 Rupeswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661761 RupeswarNath ()
188 NADUAR AS-09-004-010-003/1243
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275247 22/06/2022 Sures Nath 0409004WL009760 Sures Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662001 SuresNath ()
189 NADUAR AS-09-004-010-003/1515
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275143 22/06/2022 BHARATI DEVI 0409004WL009756 BHARATI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661976 BHARATIDEVI ()
190 NADUAR AS-09-004-010-003/1543
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275162 22/06/2022 BINA DEVI 0409004WL009757 BINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662021 BINADEVI ()
191 NADUAR AS-09-004-010-003/1543
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275164 22/06/2022 SUREN NATH 0409004WL009757 SUREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661736 SURENNATH ()
192 NADUAR AS-09-004-010-003/1556
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275248 22/06/2022 SHIBANI DEVI 0409004WL009760 SHIBANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661931 SHIBANIDEVI ()
193 NADUAR AS-09-004-010-003/1561
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275249 22/06/2022 LACHIT NATH 0409004WL009760 LACHIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661930 LACHITNATH ()
194 NADUAR AS-09-004-010-003/1565
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275145 22/06/2022 GOPAL KRISHNA BORAH 0409004WL009756 GOPAL KRISHNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661622 GOPALKRISHNABORAH ()
195 NADUAR AS-09-004-010-003/1565
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275144 22/06/2022 RUMI BORA 0409004WL009756 RUMI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661936 RUMIBORA ()
196 NADUAR AS-09-004-010-003/1566
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275146 22/06/2022 SANJIB MURA 0409004WL009756 SANJIB MURA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662003 SANJIBMURA ()
197 NADUAR AS-09-004-010-003/1638
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275251 22/06/2022 PADMESWARI DEVI 0409004WL009760 PADMESWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662023 PADMESWARIDEVI ()
198 NADUAR AS-09-004-010-003/1639
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275252 22/06/2022 PRATIK KR. NATH 0409004WL009760 PRATIK KR. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662024 PRATIKKR.NATH ()
199 NADUAR AS-09-004-010-003/1908
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275254 22/06/2022 ANU DEVI 0409004WL009760 ANU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661999 ANUDEVI ()
200 NADUAR AS-09-004-010-003/1917
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275255 22/06/2022 GANESH NATH 0409004WL009760 GANESH NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662038 GANESHNATH ()
201 NADUAR AS-09-004-010-003/1966
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275257 22/06/2022 MAMONI DEVI 0409004WL009760 MAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662039 MAMONIDEVI ()
202 NADUAR AS-09-004-010-003/2574
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275261 22/06/2022 RUPALI NAG 0409004WL009760 RUPALI NAG 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661737 RUPALINAG ()
203 NADUAR AS-09-004-010-003/37
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275147 22/06/2022 BHABEN NATH 0409004WL009756 BHABEN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661967 BHABENNATH ()
204 NADUAR AS-09-004-010-003/40
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275148 22/06/2022 Mangala Orang 0409004WL009756 Mangala Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661763 MangalaOrang ()
205 NADUAR AS-09-004-010-003/47
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275150 22/06/2022 JUMANI DEVI 0409004WL009756 JUMANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661623 JUMANIDEVI ()
206 NADUAR AS-09-004-010-003/47
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275149 22/06/2022 Prasanta Nath 0409004WL009756 Prasanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661762 PrasantaNath ()
207 NADUAR AS-09-004-010-003/870
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275262 22/06/2022 Haren Nath 0409004WL009760 Haren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661571 HarenNath ()
208 NADUAR AS-09-004-010-003/88
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275263 22/06/2022 Jintu Nath 0409004WL009760 Jintu Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661566 JintuNath ()
209 NADUAR AS-09-004-010-004/124-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275151 22/06/2022 BHUBAN BORAH 0409004WL009756 BHUBAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662131 BHUBANBORAH ()
210 NADUAR AS-09-004-010-004/124-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275152 22/06/2022 MATU BAROAH 0409004WL009756 MATU BAROAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662122 MATUBAROAH ()
211 NADUAR AS-09-004-010-004/2500
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275166 22/06/2022 MAMONI BORAH 0409004WL009757 MAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662221 MAMONIBORAH ()
212 NADUAR AS-09-004-010-004/455
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275153 22/06/2022 Biren Phukam 0409004WL009756 Biren Phukam 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662042 BirenPhukam ()
213 NADUAR AS-09-004-010-004/455
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275154 22/06/2022 LAKHI PHUKAN 0409004WL009756 LAKHI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662048 LAKHIPHUKAN ()
214 NADUAR AS-09-004-010-004/969
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275264 22/06/2022 SONMAI DEVI 0409004WL009760 SONMAI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662228 SONMAIDEVI ()
215 NADUAR AS-09-004-010-005/1078
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275265 22/06/2022 Krishna Kt. Borah 0409004WL009760 Krishna Kt. Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661899 KrishnaKt.Borah ()
216 NADUAR AS-09-004-010-005/11
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275266 22/06/2022 Hara Kt. Baruah 0409004WL009760 Hara Kt. Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662019 HaraKt.Baruah ()
217 NADUAR AS-09-004-010-005/12
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275267 22/06/2022 jagat hazarika 0409004WL009760 jagat hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662015 jagathazarika ()
218 NADUAR AS-09-004-010-005/147
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275270 22/06/2022 Anku Bora 0409004WL009760 Anku Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662017 AnkuBora ()
219 NADUAR AS-09-004-010-005/150
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275271 22/06/2022 Hem Borah 0409004WL009760 Hem Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662018 HemBorah ()
220 NADUAR AS-09-004-010-005/1635
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275273 22/06/2022 NIRANJAN BHUYAN 0409004WL009760 NIRANJAN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662022 NIRANJANBHUYAN ()
221 NADUAR AS-09-004-010-005/1637
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275274 22/06/2022 MINA SAIKIA 0409004WL009760 MINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662025 MINASAIKIA ()
222 NADUAR AS-09-004-010-005/1779
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275167 22/06/2022 DIPJYOTI BORAH 0409004WL009757 DIPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661935 DIPJYOTIBORAH ()
223 NADUAR AS-09-004-010-005/1923
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275277 22/06/2022 REINA BORAH 0409004WL009760 REINA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661993 REINABORAH ()
224 NADUAR AS-09-004-010-005/30
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275170 22/06/2022 Sibu Borah 0409004WL009757 Sibu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661794 SibuBorah ()
225 NADUAR AS-09-004-010-005/31
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275282 22/06/2022 MINARBHA SAIKIA 0409004WL009760 MINARBHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662016 MINARBHASAIKIA ()
226 NADUAR AS-09-004-010-005/829
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275171 22/06/2022 Chandan Nath 0409004WL009757 Chandan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661795 ChandanNath ()
227 NADUAR AS-09-004-010-005/829
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275172 22/06/2022 GIRIJA DEVI 0409004WL009757 GIRIJA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661917 GIRIJADEVI ()
228 NADUAR AS-09-004-010-005/839
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275284 22/06/2022 Ajit Borah 0409004WL009760 Ajit Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661932 AjitBorah ()
229 NADUAR AS-09-004-010-006/1111
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275286 22/06/2022 Ratul Borah 0409004WL009760 Ratul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661801 RatulBorah ()
230 NADUAR AS-09-004-010-006/1298
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275288 22/06/2022 Rajib Saikia 0409004WL009760 Rajib Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661979 RajibSaikia ()
231 NADUAR AS-09-004-010-006/135
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275289 22/06/2022 Bipin Borah 0409004WL009760 Bipin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661925 BipinBorah ()
232 NADUAR AS-09-004-010-006/1357
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275290 22/06/2022 JITEN BORAH 0409004WL009760 JITEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661802 JITENBORAH ()
233 NADUAR AS-09-004-010-006/1432
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275292 22/06/2022 NIBEDITA SAIKIA 0409004WL009760 NIBEDITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661960 NIBEDITASAIKIA ()
234 NADUAR AS-09-004-010-006/152-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275295 22/06/2022 DIPAK BORAH 0409004WL009760 DIPAK BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662000 DIPAKBORAH ()
235 NADUAR AS-09-004-010-006/2414-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275155 22/06/2022 SARAT HAZARIKA 0409004WL009756 SARAT HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608661673 SARATHAZARIKA ()
236 NADUAR AS-09-004-010-007/2366
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275176 22/06/2022 MAMONI DEVI 0409004WL009757 MAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662060 MAMONIDEVI ()
SubTotal 332508 332508
237 NADUAR AS-09-004-001-004/3068
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275194 22/06/2022 KRISHNA MALODAS 0409004WL009758 KRISHNA MALODAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661542 KRISHNAMALODAS ()
238 NADUAR AS-09-004-007-006/1735
(PUB-BORBHOGIA) 		0409004000NRG23220620220275331 22/06/2022 SEWALI BORAH 0409004WL009761 SEWALI BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661910 SEWALIBORAH ()
239 NADUAR AS-09-004-007-006/2398
(PUB-BORBHOGIA) 		0409004000NRG23220620220274650 22/06/2022 Mamtaz Begum 0409004WL009732 Mamtaz Begum 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662238 MamtazBegum ()
240 NADUAR AS-09-004-007-006/2405
(PUB-BORBHOGIA) 		0409004000NRG23220620220274651 22/06/2022 Moon Das 0409004WL009732 Moon Das 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662232 MoonDas ()
241 NADUAR AS-09-004-007-006/2425
(PUB-BORBHOGIA) 		0409004000NRG23220620220274652 22/06/2022 DULAL MAJHI 0409004WL009732 DULAL MAJHI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662235 DULALMAJHI ()
242 NADUAR AS-09-004-007-006/2443
(PUB-BORBHOGIA) 		0409004000NRG23220620220274653 22/06/2022 Silpi devi 0409004WL009732 Silpi devi 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662233 Silpidevi ()
243 NADUAR AS-09-004-007-006/2468
(PUB-BORBHOGIA) 		0409004000NRG23220620220274655 22/06/2022 Ranju Nayak 0409004WL009732 Ranju Nayak 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662253 RanjuNayak ()
244 NADUAR AS-09-004-007-006/2545
(PUB-BORBHOGIA) 		0409004000NRG23220620220274657 22/06/2022 Amila Nayak 0409004WL009732 Amila Nayak 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662249 AmilaNayak ()
245 NADUAR AS-09-004-007-006/2632
(PUB-BORBHOGIA) 		0409004000NRG23220620220274660 22/06/2022 HAREN BORTHAKUR 0409004WL009732 HAREN BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662198 HARENBORTHAKUR ()
246 NADUAR AS-09-004-007-006/2637
(PUB-BORBHOGIA) 		0409004000NRG23220620220274662 22/06/2022 JAYSHREE BARUAH BORTHAKUR 0409004WL009732 JAYSHREE BARUAH BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662200 JAYSHREEBARUAHBORTHAKUR ()
247 NADUAR AS-09-004-007-006/2717
(PUB-BORBHOGIA) 		0409004000NRG23220620220274664 22/06/2022 LAKSHI BANIYA 0409004WL009732 LAKSHI BANIYA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661905 LAKSHIBANIYA ()
248 NADUAR AS-09-004-007-006/2761
(PUB-BORBHOGIA) 		0409004000NRG23220620220274748 22/06/2022 juri nayak 0409004WL009734 juri nayak 00089 CBIN0282709 2748 2748 Processed 01/07/2022 2608662252 jurinayak ()
249 NADUAR AS-09-004-007-006/2775
(PUB-BORBHOGIA) 		0409004000NRG23220620220274666 22/06/2022 putuli mahali 0409004WL009732 putuli mahali 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662202 putulimahali ()
250 NADUAR AS-09-004-007-006/3169
(PUB-BORBHOGIA) 		0409004000NRG23220620220274668 22/06/2022 REKHA DAS 0409004WL009732 REKHA DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662250 REKHADAS ()
251 NADUAR AS-09-004-007-006/3190
(PUB-BORBHOGIA) 		0409004000NRG23220620220274669 22/06/2022 MANJU GHATUAL 0409004WL009732 MANJU GHATUAL 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661886 MANJUGHATUAL ()
252 NADUAR AS-09-004-007-006/3195
(PUB-BORBHOGIA) 		0409004000NRG23220620220274670 22/06/2022 MANASH PRATIM NAYAK 0409004WL009732 MANASH PRATIM NAYAK 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661885 MANASHPRATIMNAYAK ()
253 NADUAR AS-09-004-007-006/3219
(PUB-BORBHOGIA) 		0409004000NRG23220620220274671 22/06/2022 SURUJ KUMAR NATH 0409004WL009732 SURUJ KUMAR NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662245 SURUJKUMARNATH ()
254 NADUAR AS-09-004-007-006/3235
(PUB-BORBHOGIA) 		0409004000NRG23220620220274672 22/06/2022 SUNITA SINGH 0409004WL009732 SUNITA SINGH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662230 SUNITASINGH ()
255 NADUAR AS-09-004-007-006/3266
(PUB-BORBHOGIA) 		0409004000NRG23220620220274673 22/06/2022 SUMITRA MARJHA 0409004WL009732 SUMITRA MARJHA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662242 SUMITRAMARJHA ()
256 NADUAR AS-09-004-007-006/3627
(PUB-BORBHOGIA) 		0409004000NRG23220620220274674 22/06/2022 SURATI RAY 0409004WL009732 SURATI RAY 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661906 SURATIRAY ()
257 NADUAR AS-09-004-007-006/3628
(PUB-BORBHOGIA) 		0409004000NRG23220620220274675 22/06/2022 SUMSUMI DAS 0409004WL009732 SUMSUMI DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662246 SUMSUMIDAS ()
258 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23220620220274677 22/06/2022 BITUPAN NATH 0409004WL009732 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662234 BITUPANNATH ()
259 NADUAR AS-09-004-007-006/3782
(PUB-BORBHOGIA) 		0409004000NRG23220620220274678 22/06/2022 DIPALI RAJBONGSHI 0409004WL009732 DIPALI RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662243 DIPALIRAJBONGSHI ()
260 NADUAR AS-09-004-007-006/3842
(PUB-BORBHOGIA) 		0409004000NRG23220620220274679 22/06/2022 POLI BORAH CHETRY 0409004WL009732 POLI BORAH CHETRY 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662247 POLIBORAHCHETRY ()
261 NADUAR AS-09-004-007-006/3936
(PUB-BORBHOGIA) 		0409004000NRG23220620220274680 22/06/2022 BINA SHARMA 0409004WL009732 BINA SHARMA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662251 BINASHARMA ()
262 NADUAR AS-09-004-007-006/3937
(PUB-BORBHOGIA) 		0409004000NRG23220620220274681 22/06/2022 RITA MUNDA 0409004WL009732 RITA MUNDA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661543 RITAMUNDA ()
263 NADUAR AS-09-004-007-007/2534
(PUB-BORBHOGIA) 		0409004000NRG23220620220274685 22/06/2022 JOGESWAR HAJARIKA 0409004WL009732 JOGESWAR HAJARIKA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662237 JOGESWARHAJARIKA ()
264 NADUAR AS-09-004-007-007/3542
(PUB-BORBHOGIA) 		0409004000NRG23220620220274749 22/06/2022 MINAKHI BORAH 0409004WL009734 MINAKHI BORAH 00089 CBIN0282709 2748 2748 Processed 01/07/2022 2608662244 MINAKHIBORAH ()
265 NADUAR AS-09-004-007-007/3993
(PUB-BORBHOGIA) 		0409004000NRG23220620220274756 22/06/2022 PHAGUNI GOUR 0409004WL009737 PHAGUNI GOUR 00089 CBIN0282709 2748 2748 Processed 01/07/2022 2608662203 PHAGUNIGOUR ()
266 NADUAR AS-09-004-007-008/2946
(PUB-BORBHOGIA) 		0409004000NRG23220620220273777 22/06/2022 KARTIK MALO DAS 0409004WL009684 KARTIK MALO DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662204 KARTIKMALODAS ()
267 NADUAR AS-09-004-007-008/3650
(PUB-BORBHOGIA) 		0409004000NRG23220620220273806 22/06/2022 NITAI BARMAN 0409004WL009684 NITAI BARMAN 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662236 NITAIBARMAN ()
268 NADUAR AS-09-004-008-008/502
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273185 22/06/2022 KUNUMAI DAS 0409004WL009634 KUNUMAI DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661907 KUNUMAIDAS ()
269 NADUAR AS-09-004-008-008/503
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273186 22/06/2022 MINATI DAS 0409004WL009634 MINATI DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661909 MINATIDAS ()
270 NADUAR AS-09-004-008-008/504
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273187 22/06/2022 ANJALI DAS 0409004WL009634 ANJALI DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661908 ANJALIDAS ()
271 NADUAR AS-09-004-010-003/2332
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275259 22/06/2022 KABITA SAIKIA 0409004WL009760 KABITA SAIKIA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661884 KABITASAIKIA ()
272 NADUAR AS-09-004-010-007/1095-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275156 22/06/2022 KHIRUD NATH 0409004WL009756 KHIRUD NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662240 KHIRUDNATH ()
273 NADUAR AS-09-004-010-007/1352
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275173 22/06/2022 AJOY NATH 0409004WL009757 AJOY NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662248 AJOYNATH ()
274 NADUAR AS-09-004-010-007/1462
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275158 22/06/2022 SARBANANDA NATH 0409004WL009756 SARBANANDA NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662201 SARBANANDANATH ()
275 NADUAR AS-09-004-010-007/1614
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275160 22/06/2022 KUSHAL NATH 0409004WL009756 KUSHAL NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662199 KUSHALNATH ()
276 NADUAR AS-09-004-010-007/1644
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275174 22/06/2022 MIRA DEVI 0409004WL009757 MIRA DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662231 MIRADEVI ()
277 NADUAR AS-09-004-010-007/734
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275179 22/06/2022 Biraj Nath 0409004WL009757 Biraj Nath 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662239 BirajNath ()
278 NADUAR AS-09-004-010-007/764
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275180 22/06/2022 Nijumoni Rajkhowa 0409004WL009757 Nijumoni Rajkhowa 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608661911 NijumoniRajkhowa ()
279 NADUAR AS-09-004-010-007/775
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275181 22/06/2022 Ananta Nath 0409004WL009757 Ananta Nath 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662241 AnantaNath ()
280 NADUAR AS-09-004-010-010/779
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275183 22/06/2022 BADAN KATAKI 0409004WL009757 BADAN KATAKI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662254 BADANKATAKI ()
SubTotal 64578 64578
281 NADUAR AS-09-004-001-001/2636
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275059 22/06/2022 MAYA GAUTAM 0409004WL009755 MAYA GAUTAM 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661883 MAYAGAUTAM ()
282 NADUAR AS-09-004-001-001/2837
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275060 22/06/2022 BHASKAR BHARALI 0409004WL009755 BHASKAR BHARALI 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661559 BHASKARBHARALI ()
283 NADUAR AS-09-004-001-006/1495
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275300 22/06/2022 KANKANJYOTI NATH 0409004WL009761 KANKANJYOTI NATH 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661881 KANKANJYOTINATH ()
284 NADUAR AS-09-004-005-009/1686
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275319 22/06/2022 MAUCHUMI HAZARIKA BORAH 0409004WL009761 MAUCHUMI HAZARIKA BORAH 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661557 MAUCHUMIHAZARIKABORAH ()
285 NADUAR AS-09-004-005-010/510
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275326 22/06/2022 Jogen Nath 0409004WL009761 Jogen Nath 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661550 JogenNath ()
286 NADUAR AS-09-004-007-005/1137
(PUB-BORBHOGIA) 		0409004000NRG23220620220274645 22/06/2022 Pinki Rani Das 0409004WL009732 Pinki Rani Das 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661882 PinkiRaniDas ()
287 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23220620220274688 22/06/2022 TULSI GOUTAM 0409004WL009732 TULSI GOUTAM 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661878 TULSIGOUTAM ()
288 NADUAR AS-09-004-007-008/2944
(PUB-BORBHOGIA) 		0409004000NRG23220620220273775 22/06/2022 BENUDHAR DAS 0409004WL009684 BENUDHAR DAS 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661545 BENUDHARDAS ()
289 NADUAR AS-09-004-007-008/2981
(PUB-BORBHOGIA) 		0409004000NRG23220620220273781 22/06/2022 DEEPA MAYA DEVI 0409004WL009684 DEEPA MAYA DEVI 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661556 DEEPAMAYADEVI ()
290 NADUAR AS-09-004-007-008/3586
(PUB-BORBHOGIA) 		0409004000NRG23220620220273801 22/06/2022 SAROJ SAHU 0409004WL009684 SAROJ SAHU 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661558 SAROJSAHU ()
291 NADUAR AS-09-004-007-008/3940
(PUB-BORBHOGIA) 		0409004000NRG23220620220274730 22/06/2022 SMITA DEVI 0409004WL009732 SMITA DEVI 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661560 SMITADEVI ()
292 NADUAR AS-09-004-007-008/531
(PUB-BORBHOGIA) 		0409004000NRG23220620220273808 22/06/2022 Khageswari Devi 0409004WL009684 Khageswari Devi 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661548 KhageswariDevi ()
293 NADUAR AS-09-004-007-008/553
(PUB-BORBHOGIA) 		0409004000NRG23220620220273810 22/06/2022 PRADIP GOUTAM 0409004WL009684 PRADIP GOUTAM 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661879 PRADIPGOUTAM ()
294 NADUAR AS-09-004-007-008/803
(PUB-BORBHOGIA) 		0409004000NRG23220620220273815 22/06/2022 PHANINDRA KAFLE 0409004WL009684 PHANINDRA KAFLE 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661549 PHANINDRAKAFLE ()
295 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273128 22/06/2022 DIBYAJYOTI SAIKIA 0409004WL009634 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661547 DIBYAJYOTISAIKIA ()
296 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274986 22/06/2022 Surajit Baruah 0409004WL009753 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661555 SurajitBaruah ()
297 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273155 22/06/2022 MINAKHI HAZARIKA 0409004WL009634 MINAKHI HAZARIKA 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661554 MINAKHIHAZARIKA ()
298 NADUAR AS-09-004-010-004/2500
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275165 22/06/2022 BADAN BORAH 0409004WL009757 BADAN BORAH 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661880 BADANBORAH ()
299 NADUAR AS-09-004-010-006/1054
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275285 22/06/2022 Dhan Hazarika 0409004WL009760 Dhan Hazarika 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661553 DhanHazarika ()
300 NADUAR AS-09-004-010-006/1384
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275291 22/06/2022 Nityananda Bora 0409004WL009760 Nityananda Bora 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661551 NityanandaBora ()
301 NADUAR AS-09-004-010-006/1506
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275294 22/06/2022 BIREN BORA 0409004WL009760 BIREN BORA 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661552 BIRENBORA ()
302 NADUAR AS-09-004-010-006/1920
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275299 22/06/2022 RITUPAN HAZARIKA 0409004WL009760 RITUPAN HAZARIKA 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608661546 RITUPANHAZARIKA ()
SubTotal 30228 30228
303 NADUAR AS-09-004-008-006/353
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275239 22/06/2022 ANJAN JYOTI BARUAH 0409004WL009760 ANJAN JYOTI BARUAH 00415 SBIN0002026 1374 1374 Processed 01/07/2022 2608661565 MR ANJAN JYOTI BARUAH ()
SubTotal 1374 1374
304 NADUAR AS-09-004-009-006/3266
(UTTAR MURHADOL) 		0409004000NRG23220620220274879 22/06/2022 SANJANA LIMBU 0409004WL009749 SANJANA LIMBU 00415 SBIN0003883 1374 1374 Processed 01/07/2022 2608661591 MRS SANJANA LIMBU ()
SubTotal 1374 1374
305 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23220620220274964 22/06/2022 RAJESH GHATOWAL 0409004WL009752 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661657 MR RAJESH GHATOWAL ()
306 NADUAR AS-09-004-004-009/2624
(PUB MURHADAL) 		0409004000NRG23220620220274958 22/06/2022 Mr. Pankaj Basumatary 0409004WL009751 Mr. Pankaj Basumatary 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661743 MR PANKAJ BASUMATARY ()
307 NADUAR AS-09-004-009-001/1594
(UTTAR MURHADOL) 		0409004000NRG23220620220274918 22/06/2022 Jonas Surin 0409004WL009750 Jonas Surin 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661650 MR JONAS SURIN ()
308 NADUAR AS-09-004-009-001/2373
(UTTAR MURHADOL) 		0409004000NRG23220620220274919 22/06/2022 Mrs. BERANIKA MUNDA 0409004WL009750 Mrs. BERANIKA MUNDA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661708 MRS BERANIKA MUNDA ()
309 NADUAR AS-09-004-009-002/1439
(UTTAR MURHADOL) 		0409004000NRG23220620220274920 22/06/2022 Juwati Bage 0409004WL009750 Juwati Bage 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661643 MRS JUWATI BAGGE ()
310 NADUAR AS-09-004-009-002/2280
(UTTAR MURHADOL) 		0409004000NRG23220620220274921 22/06/2022 Mrs. SEBIYANI BHENGRA 0409004WL009750 Mrs. SEBIYANI BHENGRA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661661 MRS SEBIYANI BHENGRA ()
311 NADUAR AS-09-004-009-002/2324
(UTTAR MURHADOL) 		0409004000NRG23220620220274922 22/06/2022 Mrs. DULARI BADAIYUD 0409004WL009750 Mrs. DULARI BADAIYUD 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661692 MRS DULARI BADAIYUD ()
312 NADUAR AS-09-004-009-002/2348
(UTTAR MURHADOL) 		0409004000NRG23220620220274923 22/06/2022 Mrs. JUCHI TOPNO 0409004WL009750 Mrs. JUCHI TOPNO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661707 MRS JUCHI TOPNO ()
313 NADUAR AS-09-004-009-002/2509
(UTTAR MURHADOL) 		0409004000NRG23220620220274924 22/06/2022 MRS. MAGDALI SHAL 0409004WL009750 MRS. MAGDALI SHAL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661701 MRS MAGDALI SHAL ()
314 NADUAR AS-09-004-009-002/3091
(UTTAR MURHADOL) 		0409004000NRG23220620220274925 22/06/2022 Mrs. CHOGANTI KANDULANA 0409004WL009750 Mrs. CHOGANTI KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661695 MRS CHOGANTI KANDULANA ()
315 NADUAR AS-09-004-009-002/7
(UTTAR MURHADOL) 		0409004000NRG23220620220274926 22/06/2022 RUMILA SURIN 0409004WL009750 RUMILA SURIN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661652 MRS RUMILA SURIN ()
316 NADUAR AS-09-004-009-002/9
(UTTAR MURHADOL) 		0409004000NRG23220620220274927 22/06/2022 Jarang Surin 0409004WL009750 Jarang Surin 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661863 MR JORONG SURIN ()
317 NADUAR AS-09-004-009-003/1591
(UTTAR MURHADOL) 		0409004000NRG23220620220274928 22/06/2022 MARKASH HORO 0409004WL009750 MARKASH HORO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661649 MR MARKASH HORO ()
318 NADUAR AS-09-004-009-003/1737
(UTTAR MURHADOL) 		0409004000NRG23220620220274929 22/06/2022 HANNA TOPNO 0409004WL009750 HANNA TOPNO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661647 MRS HANNA TOPNO ()
319 NADUAR AS-09-004-009-003/2025
(UTTAR MURHADOL) 		0409004000NRG23220620220274930 22/06/2022 BASONTI TOPNO 0409004WL009750 BASONTI TOPNO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661659 MRS BASONTI TOPNO ()
320 NADUAR AS-09-004-009-003/2039
(UTTAR MURHADOL) 		0409004000NRG23220620220274931 22/06/2022 MANTI HERENJ 0409004WL009750 MANTI HERENJ 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661601 MANTI HERENJ ()
321 NADUAR AS-09-004-009-003/2040
(UTTAR MURHADOL) 		0409004000NRG23220620220274932 22/06/2022 Mrs. ILICHABHA KANDULANA 0409004WL009750 Mrs. ILICHABHA KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661691 MRS ILICHABHA KANDULANA ()
322 NADUAR AS-09-004-009-003/2041
(UTTAR MURHADOL) 		0409004000NRG23220620220274933 22/06/2022 AAPREL KARALI 0409004WL009750 AAPREL KARALI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661665 MR AAPREL KARALI ()
323 NADUAR AS-09-004-009-003/2102
(UTTAR MURHADOL) 		0409004000NRG23220620220274934 22/06/2022 HITALAR BHUYAN 0409004WL009750 HITALAR BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661704 MR HITALAR BHUYAN ()
324 NADUAR AS-09-004-009-003/2233
(UTTAR MURHADOL) 		0409004000NRG23220620220274935 22/06/2022 Mr. SUMSON BHUYAN 0409004WL009750 Mr. SUMSON BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661706 MR SUMSON BHUYAN ()
325 NADUAR AS-09-004-009-003/2282
(UTTAR MURHADOL) 		0409004000NRG23220620220274936 22/06/2022 Mrs. MIRA BORWED 0409004WL009750 Mrs. MIRA BORWED 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661711 MRS MIRA BORWED ()
326 NADUAR AS-09-004-009-003/2499
(UTTAR MURHADOL) 		0409004000NRG23220620220274937 22/06/2022 Mrs. CHUBACHI HARA 0409004WL009750 Mrs. CHUBACHI HARA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661700 MRS CHUBACHI HARA ()
327 NADUAR AS-09-004-009-003/3052
(UTTAR MURHADOL) 		0409004000NRG23220620220274938 22/06/2022 Mr. IMIL TANI 0409004WL009750 Mr. IMIL TANI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661862 MR IMIL TANI ()
328 NADUAR AS-09-004-009-003/3550
(UTTAR MURHADOL) 		0409004000NRG23220620220274939 22/06/2022 Mrs. LIYA KANDULNA 0409004WL009750 Mrs. LIYA KANDULNA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661712 MRS LIYA KANDULNA ()
329 NADUAR AS-09-004-009-003/649
(UTTAR MURHADOL) 		0409004000NRG23220620220274940 22/06/2022 Mr. SUBAN HORO 0409004WL009750 Mr. SUBAN HORO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661605 MR SUBAN HORO ()
330 NADUAR AS-09-004-009-003/697
(UTTAR MURHADOL) 		0409004000NRG23220620220274941 22/06/2022 Philip Dahanga 0409004WL009750 Philip Dahanga 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661602 MR PHILIP DAHANGA ()
331 NADUAR AS-09-004-009-003/709
(UTTAR MURHADOL) 		0409004000NRG23220620220274942 22/06/2022 SANTI TOPNO 0409004WL009750 SANTI TOPNO 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661606 MRS SANTI TOPNO ()
332 NADUAR AS-09-004-009-003/716
(UTTAR MURHADOL) 		0409004000NRG23220620220274943 22/06/2022 Mr. FULAJEN KANDULANA 0409004WL009750 Mr. FULAJEN KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661693 MR FULAJEN KANDULANA ()
333 NADUAR AS-09-004-009-003/717
(UTTAR MURHADOL) 		0409004000NRG23220620220274944 22/06/2022 Mrs.PREMINA KANDULANA 0409004WL009750 Mrs.PREMINA KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661698 MRS PREMINA KANDULANA ()
334 NADUAR AS-09-004-009-006/1661
(UTTAR MURHADOL) 		0409004000NRG23220620220274855 22/06/2022 Hari Lal Pare 0409004WL009748 Hari Lal Pare 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661648 MR HARI LAL PARE ()
335 NADUAR AS-09-004-009-006/1661
(UTTAR MURHADOL) 		0409004000NRG23220620220274856 22/06/2022 NABARAJ PANDEY 0409004WL009748 NABARAJ PANDEY 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661703 MR NABARAJ PANDEY ()
336 NADUAR AS-09-004-009-006/1676
(UTTAR MURHADOL) 		0409004000NRG23220620220274857 22/06/2022 Goma Amgai 0409004WL009748 Goma Amgai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661654 MRS GOMA AMGAI ()
337 NADUAR AS-09-004-009-006/1741
(UTTAR MURHADOL) 		0409004000NRG23220620220274870 22/06/2022 JANUKA THAPALIA 0409004WL009749 JANUKA THAPALIA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661651 MRS JANUKA THAPALIA ()
338 NADUAR AS-09-004-009-006/1875
(UTTAR MURHADOL) 		0409004000NRG23220620220274871 22/06/2022 Mr.BUDHE GURUNG 0409004WL009749 Mr.BUDHE GURUNG 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661697 MR BODHE GURUNG ()
339 NADUAR AS-09-004-009-006/1876
(UTTAR MURHADOL) 		0409004000NRG23220620220274872 22/06/2022 Deepak Chetry 0409004WL009749 Deepak Chetry 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661656 MR DEEPAK CHETRY ()
340 NADUAR AS-09-004-009-006/1877
(UTTAR MURHADOL) 		0409004000NRG23220620220274873 22/06/2022 DIG BAHADUR KHOKREL 0409004WL009749 DIG BAHADUR KHOKREL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661594 MR DIG BAHADUR KHOKREL ()
341 NADUAR AS-09-004-009-006/1883
(UTTAR MURHADOL) 		0409004000NRG23220620220274874 22/06/2022 Binod Lakai 0409004WL009749 Binod Lakai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661870 MR BINOD LAKAI ()
342 NADUAR AS-09-004-009-006/1885
(UTTAR MURHADOL) 		0409004000NRG23220620220274875 22/06/2022 Laxman Limbu 0409004WL009749 Laxman Limbu 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661599 MR LAXMAN LIMBU ()
343 NADUAR AS-09-004-009-006/1896
(UTTAR MURHADOL) 		0409004000NRG23220620220274876 22/06/2022 CHATRA BAHADUR LIMBU 0409004WL009749 CHATRA BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661869 MR CHATRA BAHADUR LIMBU ()
344 NADUAR AS-09-004-009-006/2003
(UTTAR MURHADOL) 		0409004000NRG23220620220274858 22/06/2022 NIRMAL GAUTAM 0409004WL009748 NIRMAL GAUTAM 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661662 MR NIRMAL GAUTAM ()
345 NADUAR AS-09-004-009-006/2105
(UTTAR MURHADOL) 		0409004000NRG23220620220274859 22/06/2022 KOIRALA JAMUNA 0409004WL009748 KOIRALA JAMUNA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661598 MS KOIRALA JAMUNA ()
346 NADUAR AS-09-004-009-006/2105
(UTTAR MURHADOL) 		0409004000NRG23220620220274860 22/06/2022 TAPAN KOIRALA 0409004WL009748 TAPAN KOIRALA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661702 MR TAPAN KOIRALA ()
347 NADUAR AS-09-004-009-006/2493
(UTTAR MURHADOL) 		0409004000NRG23220620220274877 22/06/2022 Mrs. CHAMPA GONJU 0409004WL009749 Mrs. CHAMPA GONJU 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661646 MRS CHAMPA GONJU ()
348 NADUAR AS-09-004-009-006/316
(UTTAR MURHADOL) 		0409004000NRG23220620220274861 22/06/2022 Narayan Subedi 0409004WL009748 Narayan Subedi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661604 MR NARAYAN SUBEDI ()
349 NADUAR AS-09-004-009-006/3164
(UTTAR MURHADOL) 		0409004000NRG23220620220274862 22/06/2022 Ms. MARIYAM BHENGRA 0409004WL009748 Ms. MARIYAM BHENGRA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661713 MS MARIYAM BHENGRA ()
350 NADUAR AS-09-004-009-006/3172
(UTTAR MURHADOL) 		0409004000NRG23220620220274878 22/06/2022 Mrs. BIMALA DEVI 0409004WL009749 Mrs. BIMALA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661696 MRS BIMALA DEVI ()
351 NADUAR AS-09-004-009-006/3357
(UTTAR MURHADOL) 		0409004000NRG23220620220274863 22/06/2022 Mrs. RANJU DEVI 0409004WL009748 Mrs. RANJU DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661866 MRS RANJU DEVI ()
352 NADUAR AS-09-004-009-006/3396
(UTTAR MURHADOL) 		0409004000NRG23220620220274864 22/06/2022 Mr. DIPENDRA SUBEDI 0409004WL009748 Mr. DIPENDRA SUBEDI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661865 MR DIPENDRA SUBEDI ()
353 NADUAR AS-09-004-009-006/3450
(UTTAR MURHADOL) 		0409004000NRG23220620220274865 22/06/2022 Mr. HEM PRASAD UPADHYAY 0409004WL009748 Mr. HEM PRASAD UPADHYAY 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661664 MR HEM PRASAD UPADHYAY ()
354 NADUAR AS-09-004-009-006/3450
(UTTAR MURHADOL) 		0409004000NRG23220620220274866 22/06/2022 Mrs. RADHIKA DEVI 0409004WL009748 Mrs. RADHIKA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661653 MRS RADHIKA DEVI ()
355 NADUAR AS-09-004-009-007/1042
(UTTAR MURHADOL) 		0409004000NRG23220620220274881 22/06/2022 Ram Bahadur Chetry 0409004WL009749 Ram Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661593 RAM BAHADUR CHETRY ()
356 NADUAR AS-09-004-009-007/1044
(UTTAR MURHADOL) 		0409004000NRG23220620220274882 22/06/2022 Bogi Lal Lakai 0409004WL009749 Bogi Lal Lakai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661600 MR BOGI LAL LAKAI ()
357 NADUAR AS-09-004-009-007/1046
(UTTAR MURHADOL) 		0409004000NRG23220620220274883 22/06/2022 BALAKRISHNA CHETRY 0409004WL009749 BALAKRISHNA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661592 MR BALA KRISHNA CHETRY ()
358 NADUAR AS-09-004-009-007/1050
(UTTAR MURHADOL) 		0409004000NRG23220620220274884 22/06/2022 LOK BAHADUR LAKAIN 0409004WL009749 LOK BAHADUR LAKAIN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661644 MR LOK BAHADUR LAKAIN ()
359 NADUAR AS-09-004-009-007/1547
(UTTAR MURHADOL) 		0409004000NRG23220620220274867 22/06/2022 DAMBARU KHATIORA 0409004WL009748 DAMBARU KHATIORA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661876 DAMBARU KHATIORA ()
360 NADUAR AS-09-004-009-007/1554
(UTTAR MURHADOL) 		0409004000NRG23220620220274868 22/06/2022 Netralal Pare 0409004WL009748 Netralal Pare 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661615 MR NETRA LAL PARE ()
361 NADUAR AS-09-004-009-007/1565
(UTTAR MURHADOL) 		0409004000NRG23220620220274869 22/06/2022 Beda Maya Devi 0409004WL009748 Beda Maya Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661873 MRS BEDA MAYA DEVI ()
362 NADUAR AS-09-004-009-007/1606
(UTTAR MURHADOL) 		0409004000NRG23220620220274885 22/06/2022 Leeladhar Sharma 0409004WL009749 Leeladhar Sharma 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661612 MR LEELADHAR SHARMA ()
363 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23220620220274887 22/06/2022 BISHNUMAYA DEVI LOKAI 0409004WL009749 BISHNUMAYA DEVI LOKAI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661709 MRS BISHNUMAYA DEVI LOKAI ()
364 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23220620220274886 22/06/2022 Gyan Bahadur Chetry 0409004WL009749 Gyan Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661596 MR GYAN BAHADUR CHETRI ()
365 NADUAR AS-09-004-009-007/1615
(UTTAR MURHADOL) 		0409004000NRG23220620220274888 22/06/2022 EkaMaya Bhattarai 0409004WL009749 EkaMaya Bhattarai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661595 MRS EKAMAYA BHATTARAI ()
366 NADUAR AS-09-004-009-007/1899
(UTTAR MURHADOL) 		0409004000NRG23220620220274889 22/06/2022 Toyanath Lokai Chetry 0409004WL009749 Toyanath Lokai Chetry 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661597 MR TOYANATH LOKAI CHETRY ()
367 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23220620220274890 22/06/2022 Debaki Devi 0409004WL009749 Debaki Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661641 MRS DEBAKI DEVI ()
368 NADUAR AS-09-004-009-007/2017
(UTTAR MURHADOL) 		0409004000NRG23220620220274891 22/06/2022 SITA LAKAI 0409004WL009749 SITA LAKAI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661660 MRS SITA LAKAI ()
369 NADUAR AS-09-004-009-007/2066
(UTTAR MURHADOL) 		0409004000NRG23220620220274892 22/06/2022 Mrs. PADMA DEVI PAUDEL 0409004WL009749 Mrs. PADMA DEVI PAUDEL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661694 MRS PADMA DEVI PAUDEL ()
370 NADUAR AS-09-004-009-007/2068
(UTTAR MURHADOL) 		0409004000NRG23220620220274893 22/06/2022 Mr. MOHAN LAKAI 0409004WL009749 Mr. MOHAN LAKAI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661663 MR MOHAN LAKAI ()
371 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23220620220274894 22/06/2022 Mr. PURNYA ADHIKARI 0409004WL009749 Mr. PURNYA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661603 MR PURNYA ADHIKARI ()
372 NADUAR AS-09-004-009-007/2152
(UTTAR MURHADOL) 		0409004000NRG23220620220274895 22/06/2022 Mr. BHIMA SHARMA 0409004WL009749 Mr. BHIMA SHARMA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661710 MR BHIMA SHARMA ()
373 NADUAR AS-09-004-009-007/2193
(UTTAR MURHADOL) 		0409004000NRG23220620220274896 22/06/2022 Mr. CHURAMANI THAPALIYA 0409004WL009749 Mr. CHURAMANI THAPALIYA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661699 MR CHURAMANI THAPALIYA ()
374 NADUAR AS-09-004-009-007/249
(UTTAR MURHADOL) 		0409004000NRG23220620220274897 22/06/2022 Giriraj Thapa 0409004WL009749 Giriraj Thapa 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661610 MR GIRIRAJ THAPA ()
375 NADUAR AS-09-004-009-007/250
(UTTAR MURHADOL) 		0409004000NRG23220620220274898 22/06/2022 Anil Lakai 0409004WL009749 Anil Lakai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661613 MR ANIL LAKAI ()
376 NADUAR AS-09-004-009-007/255
(UTTAR MURHADOL) 		0409004000NRG23220620220274899 22/06/2022 Shiva Bhattarai 0409004WL009749 Shiva Bhattarai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661614 MR SHIVA BHATTARAI ()
377 NADUAR AS-09-004-009-007/2590
(UTTAR MURHADOL) 		0409004000NRG23220620220274900 22/06/2022 Ms. MINU NEWAR 0409004WL009749 Ms. MINU NEWAR 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661658 MS MINU NEWAR ()
378 NADUAR AS-09-004-009-007/2861
(UTTAR MURHADOL) 		0409004000NRG23220620220274901 22/06/2022 Mr. KULDEEP KHARKA 0409004WL009749 Mr. KULDEEP KHARKA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661655 MR KULDEEP KHARKA ()
379 NADUAR AS-09-004-009-007/3103
(UTTAR MURHADOL) 		0409004000NRG23220620220274902 22/06/2022 YESHADA GIRI 0409004WL009749 YESHADA GIRI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661872 MRS YESHADA GIRI ()
380 NADUAR AS-09-004-009-007/320
(UTTAR MURHADOL) 		0409004000NRG23220620220274903 22/06/2022 Mrs. DIPA UPDHAYA 0409004WL009749 Mrs. DIPA UPDHAYA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661645 MRS DIPA UPDHAYA ()
381 NADUAR AS-09-004-009-007/3288
(UTTAR MURHADOL) 		0409004000NRG23220620220274904 22/06/2022 Mrs. DEVI KHOKREL 0409004WL009749 Mrs. DEVI KHOKREL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661875 MRS DEVI KHOKREL ()
382 NADUAR AS-09-004-009-007/3341
(UTTAR MURHADOL) 		0409004000NRG23220620220274905 22/06/2022 Mrs. DIPA THAPA 0409004WL009749 Mrs. DIPA THAPA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661705 MRS DIPA THAPA ()
383 NADUAR AS-09-004-009-007/3397
(UTTAR MURHADOL) 		0409004000NRG23220620220274906 22/06/2022 MAN KHAKREL 0409004WL009749 MAN KHAKREL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661741 MR MAN KHAKREL ()
384 NADUAR AS-09-004-009-007/3402-A
(UTTAR MURHADOL) 		0409004000NRG23220620220274907 22/06/2022 KUMAR KHAKREL 0409004WL009749 KUMAR KHAKREL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661740 MR KUMAR KHAKREL ()
385 NADUAR AS-09-004-009-007/342
(UTTAR MURHADOL) 		0409004000NRG23220620220274908 22/06/2022 MINA MAYA THAPA 0409004WL009749 MINA MAYA THAPA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661864 MRS MINA MAYA THAPA ()
386 NADUAR AS-09-004-009-007/3430
(UTTAR MURHADOL) 		0409004000NRG23220620220274909 22/06/2022 TIKA MAYA DEVI 0409004WL009749 TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661714 MRS TIKA MAYA DEVI ()
387 NADUAR AS-09-004-009-007/349
(UTTAR MURHADOL) 		0409004000NRG23220620220274910 22/06/2022 DEVIMAYA DEVI 0409004WL009749 DEVIMAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661867 MRS DEBI MAYA TAMANG ()
388 NADUAR AS-09-004-009-007/360
(UTTAR MURHADOL) 		0409004000NRG23220620220274911 22/06/2022 Tara Devi 0409004WL009749 Tara Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661609 MRS TARA DEVI ()
389 NADUAR AS-09-004-009-007/366
(UTTAR MURHADOL) 		0409004000NRG23220620220274912 22/06/2022 Nand Maya Devi 0409004WL009749 Nand Maya Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661642 MRS NAND MAYA DEVI ()
390 NADUAR AS-09-004-009-007/367
(UTTAR MURHADOL) 		0409004000NRG23220620220274913 22/06/2022 Nar Bahadur Guragai 0409004WL009749 Nar Bahadur Guragai 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661607 MR NAR BAHADUR GURAGAI ()
391 NADUAR AS-09-004-009-007/368
(UTTAR MURHADOL) 		0409004000NRG23220620220274914 22/06/2022 Gobind Mudhi 0409004WL009749 Gobind Mudhi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661611 MR GOBIND MUDHI ()
392 NADUAR AS-09-004-009-007/524
(UTTAR MURHADOL) 		0409004000NRG23220620220274915 22/06/2022 Lore Sutar 0409004WL009749 Lore Sutar 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661608 MR LORE SUTAR ()
393 NADUAR AS-09-004-009-007/525
(UTTAR MURHADOL) 		0409004000NRG23220620220274916 22/06/2022 Gita Devi 0409004WL009749 Gita Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661871 MRS GITA DEVI ()
394 NADUAR AS-09-004-009-009/3229
(UTTAR MURHADOL) 		0409004000NRG23220620220274917 22/06/2022 Mrs. BHARATI DEVI 0409004WL009749 Mrs. BHARATI DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661874 MRS BHARATI DEVI ()
395 NADUAR AS-09-004-009-010/3253
(UTTAR MURHADOL) 		0409004000NRG23220620220274945 22/06/2022 LABAN BUDHIULI 0409004WL009750 LABAN BUDHIULI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661868 MR LOBON BUDIOLI ()
396 NADUAR AS-09-004-009-010/3586
(UTTAR MURHADOL) 		0409004000NRG23220620220274946 22/06/2022 Mrs. POLO BHENGRA 0409004WL009750 Mrs. POLO BHENGRA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608661742 MRS POLO BHENGRA ()
SubTotal 126408 126408
397 NADUAR AS-09-004-001-004/1311
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275083 22/06/2022 SUDEV MALODAS 0409004WL009755 SUDEV MALODAS 00415 SBIN0009864 1374 1374 Processed 01/07/2022 2608661744 MR SUDEV MALODAS ()
SubTotal 1374 1374
398 NADUAR AS-09-004-001-001/1045
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275184 22/06/2022 Mrs. JUNA DEVI 0409004WL009758 Mrs. JUNA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661833 MRS JUNA DEVI ()
399 NADUAR AS-09-004-001-001/3281
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275186 22/06/2022 MRS.MANJU DEVI 0409004WL009758 MRS.MANJU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661632 MRS MANJU DEVI ()
400 NADUAR AS-09-004-001-001/4043
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275187 22/06/2022 Mr.UTTAM POWREL 0409004WL009758 Mr.UTTAM POWREL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661823 MR UTTAM POWREL ()
401 NADUAR AS-09-004-001-001/586
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275188 22/06/2022 Mrs.GITA DEVI 0409004WL009758 Mrs.GITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661834 MRS GITA DEVI ()
402 NADUAR AS-09-004-001-002/2360
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275079 22/06/2022 SANJAY SARMAH 0409004WL009755 SANJAY SARMAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661745 MR SANJAY SHARMA ()
403 NADUAR AS-09-004-001-004/2870
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275189 22/06/2022 UMA DEVI 0409004WL009758 UMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661750 MRS UMA DEVI ()
404 NADUAR AS-09-004-001-004/2961
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275190 22/06/2022 LALITA DEVI 0409004WL009758 LALITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661689 MRS LALITA DEVI ()
405 NADUAR AS-09-004-001-004/2967
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275191 22/06/2022 JYOTI LAKAI 0409004WL009758 JYOTI LAKAI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661636 MR JYOTI LAKAI ()
406 NADUAR AS-09-004-001-004/3024
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275193 22/06/2022 PUSPA MALODAS 0409004WL009758 PUSPA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661757 MRS PUSPAMALO DAS ()
407 NADUAR AS-09-004-001-004/3070
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275084 22/06/2022 PARBOTI CHAUHAN 0409004WL009755 PARBOTI CHAUHAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662164 MRS PARBOTI CHAUHAN ()
408 NADUAR AS-09-004-001-004/3071
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275085 22/06/2022 KIRAN BARMAN 0409004WL009755 KIRAN BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662166 MRS KIRAN BARMAN ()
409 NADUAR AS-09-004-001-004/3074
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275086 22/06/2022 SANDHYABALA DEVI 0409004WL009755 SANDHYABALA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662165 MRS SANDHYABALA DEV ()
410 NADUAR AS-09-004-001-004/3080
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275087 22/06/2022 PUSHPA KONWAR 0409004WL009755 PUSHPA KONWAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662167 MRS PUSHPA KONWAR ()
411 NADUAR AS-09-004-001-004/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275088 22/06/2022 MRS RANJU DEVI 0409004WL009755 MRS RANJU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661634 MRS RANJU DEVI ()
412 NADUAR AS-09-004-001-004/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275089 22/06/2022 MRS L ASHMONI SINGH 0409004WL009755 MRS L ASHMONI SINGH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661671 MRS LASHMONI SINGH ()
413 NADUAR AS-09-004-001-004/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275090 22/06/2022 MRS.NALITA MALODAS 0409004WL009755 MRS.NALITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661633 MRS NALITA MALODAS ()
414 NADUAR AS-09-004-001-004/3117
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275097 22/06/2022 SANU DEVI 0409004WL009755 SANU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662177 MRS SANU DEVI ()
415 NADUAR AS-09-004-001-004/3119
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275098 22/06/2022 PRADIP SINGH 0409004WL009755 PRADIP SINGH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662205 MR PRADIP SINGH ()
416 NADUAR AS-09-004-001-004/3120
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275099 22/06/2022 SOVA DEVI 0409004WL009755 SOVA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661587 MRS SOVA DEVI ()
417 NADUAR AS-09-004-001-004/3153
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275100 22/06/2022 PADMA DEVI 0409004WL009755 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662169 MRS PADMA DEVI ()
418 NADUAR AS-09-004-001-004/3154
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275101 22/06/2022 DHANAMAYA DEVI 0409004WL009755 DHANAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662168 MRS DHANAMAYA DEVI ()
419 NADUAR AS-09-004-001-004/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275102 22/06/2022 NOBAMI DEVI 0409004WL009755 NOBAMI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662170 MRS NOBAMI DEVI ()
420 NADUAR AS-09-004-001-004/3169
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275195 22/06/2022 MR.JUBARAJ PANDEY 0409004WL009758 MR.JUBARAJ PANDEY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661635 MR JUBARAJ PANDEY ()
421 NADUAR AS-09-004-001-004/3171
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275196 22/06/2022 MR. HOMNATH BANIA 0409004WL009758 MR. HOMNATH BANIA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661858 MR HOMNATH BANIA ()
422 NADUAR AS-09-004-001-004/4023
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275104 22/06/2022 MANJU DEVI 0409004WL009755 MANJU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661788 MRS MANJUDEVI DEVI ()
423 NADUAR AS-09-004-001-004/4026
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275105 22/06/2022 CHANDI DEVI 0409004WL009755 CHANDI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661789 MRS CHANDI DEVI ()
424 NADUAR AS-09-004-001-005/1694
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275198 22/06/2022 ARUP DHAKAL 0409004WL009758 ARUP DHAKAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661860 MR ARUP DHAKAL ()
425 NADUAR AS-09-004-001-005/2127
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275199 22/06/2022 Mrs.GOMA DEVI 0409004WL009758 Mrs.GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661836 MRS GOMA DEVI ()
426 NADUAR AS-09-004-001-005/2468
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275106 22/06/2022 ARATI BANIA 0409004WL009755 ARATI BANIA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661816 MRS ARATI BANIA ()
427 NADUAR AS-09-004-001-005/2627
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275107 22/06/2022 POMPI DEVI 0409004WL009755 POMPI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662129 MRS PAMPI DEVI ()
428 NADUAR AS-09-004-001-005/2772
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275200 22/06/2022 DIPAK PANDY 0409004WL009758 DIPAK PANDY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661749 MR DIPAK PANDEY ()
429 NADUAR AS-09-004-001-005/2805
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275110 22/06/2022 KUNTI BARMAN 0409004WL009755 KUNTI BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662213 MRS KUNTI BARMAN ()
430 NADUAR AS-09-004-001-005/2810
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275111 22/06/2022 KAJAL BARMAN 0409004WL009755 KAJAL BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661777 MRS KAJAL BARMAN ()
431 NADUAR AS-09-004-001-005/2873
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275201 22/06/2022 SABITRI DEVI 0409004WL009758 SABITRI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661734 MRS SABITRI DEVI ()
432 NADUAR AS-09-004-001-005/2970
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275203 22/06/2022 Mr. KRISHNA THAPA 0409004WL009758 Mr. KRISHNA THAPA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661861 MR KRISHNA THAPA ()
433 NADUAR AS-09-004-001-005/2976
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275112 22/06/2022 CHATHU CHOUHAN 0409004WL009755 CHATHU CHOUHAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661922 MR CHATHU CHOUHAN ()
434 NADUAR AS-09-004-001-005/2977
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275204 22/06/2022 Mr.GAFAR ALI 0409004WL009758 Mr.GAFAR ALI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661783 MR GAFAR ALI ()
435 NADUAR AS-09-004-001-005/3009
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275113 22/06/2022 SUSHILA BARMAN 0409004WL009755 SUSHILA BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661778 MRS SUSHILA BARMAN ()
436 NADUAR AS-09-004-001-005/3028
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275205 22/06/2022 JYOTISH HALDAR 0409004WL009758 JYOTISH HALDAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661733 MR JYOTISH HALDAR ()
437 NADUAR AS-09-004-001-005/3032
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275206 22/06/2022 HEMRAJ POWREL 0409004WL009758 HEMRAJ POWREL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661729 MR HEMRAJ POWREL ()
438 NADUAR AS-09-004-001-005/3045
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275207 22/06/2022 RANJU DEVI 0409004WL009758 RANJU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661732 MRS RANJU DEVI ()
439 NADUAR AS-09-004-001-005/3048
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275208 22/06/2022 GITA DEVI 0409004WL009758 GITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661817 MRS GITA DEVI ()
440 NADUAR AS-09-004-001-005/3083
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275114 22/06/2022 SUREN BARMAN 0409004WL009755 SUREN BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662156 MR SUREN BARMAN ()
441 NADUAR AS-09-004-001-005/3088
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275115 22/06/2022 LOCHAN CHUHAN 0409004WL009755 LOCHAN CHUHAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661859 MR LOCHAN CHAUHAN ()
442 NADUAR AS-09-004-001-005/3089
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275116 22/06/2022 ROSNA MANDAL 0409004WL009755 ROSNA MANDAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662155 MRS ROSNA MANDAL ()
443 NADUAR AS-09-004-001-005/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275117 22/06/2022 JUNU MANDAL 0409004WL009755 JUNU MANDAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662128 MR JUNU MANDAL ()
444 NADUAR AS-09-004-001-005/3091
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275118 22/06/2022 MINA DEVI 0409004WL009755 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662127 MRS MINA DEVI ()
445 NADUAR AS-09-004-001-005/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275119 22/06/2022 LAKSHI SAHANI 0409004WL009755 LAKSHI SAHANI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662157 MRS LAKSHI SAHANI ()
446 NADUAR AS-09-004-001-005/3124
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275120 22/06/2022 JATRA MALODAS 0409004WL009755 JATRA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661588 MR JATRA MALODAS ()
447 NADUAR AS-09-004-001-005/3126
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275121 22/06/2022 HARI PODRAY 0409004WL009755 HARI PODRAY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662206 MR HARI PODRAY ()
448 NADUAR AS-09-004-001-005/3128
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275122 22/06/2022 BHOLA PARE 0409004WL009755 BHOLA PARE 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662174 MR BHOLA PARE ()
449 NADUAR AS-09-004-001-005/3134
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275126 22/06/2022 KHAMBATI DEVI 0409004WL009755 KHAMBATI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662172 MRS KHAMABATI DEVI ()
450 NADUAR AS-09-004-001-005/3136
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275127 22/06/2022 RAJKUMAR MANDAL 0409004WL009755 RAJKUMAR MANDAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662173 MR RAJKUMAR MANDAL ()
451 NADUAR AS-09-004-001-005/3137
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275128 22/06/2022 MANJU BARMAN 0409004WL009755 MANJU BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662178 MRS MANJU BARMAN ()
452 NADUAR AS-09-004-001-005/3141
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275129 22/06/2022 NIRMAL CHAUHAN 0409004WL009755 NIRMAL CHAUHAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662175 MR NIRMAL CHAUHAN ()
453 NADUAR AS-09-004-001-005/3144
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275130 22/06/2022 KALPANA DEVI 0409004WL009755 KALPANA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662176 MRS KALPANA DEVI ()
454 NADUAR AS-09-004-001-005/3146
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275131 22/06/2022 SANJOY BARMAN 0409004WL009755 SANJOY BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662207 MR SANJAYBORMON BORMON ()
455 NADUAR AS-09-004-001-005/3150
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275134 22/06/2022 SHANTI SAHA 0409004WL009755 SHANTI SAHA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661755 MRS SANTI SAHA ()
456 NADUAR AS-09-004-001-005/3152
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275135 22/06/2022 BICHITRA BARUAH 0409004WL009755 BICHITRA BARUAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662171 MR BICHITRA BORUAH ()
457 NADUAR AS-09-004-001-005/3300
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275209 22/06/2022 KHEMRAJ POWREL 0409004WL009758 KHEMRAJ POWREL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661681 MR KHEMRAJ POWREL ()
458 NADUAR AS-09-004-001-005/3309
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275210 22/06/2022 KUMAR SADRI 0409004WL009758 KUMAR SADRI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661824 MR KUMAR SADARI ()
459 NADUAR AS-09-004-001-005/3392
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275136 22/06/2022 DADHIRAM SARMAH 0409004WL009755 DADHIRAM SARMAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661815 MR DADHIRAM SARMAH ()
460 NADUAR AS-09-004-001-005/626
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275139 22/06/2022 Mr. KRISHNA RAY 0409004WL009755 Mr. KRISHNA RAY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662179 MR KRISHNA RAY ()
461 NADUAR AS-09-004-001-006/2578
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275212 22/06/2022 HIMA DEVI 0409004WL009758 HIMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661855 MRS HEMA DEVI ()
462 NADUAR AS-09-004-001-006/3212
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275213 22/06/2022 Mrs.PUSPA DEVI 0409004WL009758 Mrs.PUSPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661854 MRS PUSPA DEVI ()
463 NADUAR AS-09-004-001-007/3170
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275214 22/06/2022 Mrs.PUSPHA KHATIODA 0409004WL009758 Mrs.PUSPHA KHATIODA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661672 MRS PUSHPA KHATIODA ()
464 NADUAR AS-09-004-001-008/3173
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275215 22/06/2022 MR.NIRMAL DHAKAL 0409004WL009758 MR.NIRMAL DHAKAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661751 MR NIRMAL DHAKAL ()
465 NADUAR AS-09-004-004-008/2502
(PUB MURHADAL) 		0409004000NRG23220620220274966 22/06/2022 MR RANJIT KHARIYA 0409004WL009752 MR RANJIT KHARIYA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661754 MR RANJEET KHARIYA ()
466 NADUAR AS-09-004-007-004/3634
(PUB-BORBHOGIA) 		0409004000NRG23220620220274637 22/06/2022 GANESH DAS 0409004WL009732 GANESH DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661624 MR GANESH DAS ()
467 NADUAR AS-09-004-007-005/2953
(PUB-BORBHOGIA) 		0409004000NRG23220620220274647 22/06/2022 BHAGIRATH ADHIKARY 0409004WL009732 BHAGIRATH ADHIKARY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662058 MR SURAJ ADHIKARI ()
468 NADUAR AS-09-004-007-006/2631
(PUB-BORBHOGIA) 		0409004000NRG23220620220274659 22/06/2022 BIRATI BORTHAKUR 0409004WL009732 BIRATI BORTHAKUR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661747 MRS BIRATI BORTHAKUR ()
469 NADUAR AS-09-004-007-006/2809
(PUB-BORBHOGIA) 		0409004000NRG23220620220274667 22/06/2022 MOINA DAS 0409004WL009732 MOINA DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661748 MRS MOINA DAS ()
470 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23220620220274687 22/06/2022 Mrs. KUNJA ACHARYA 0409004WL009732 Mrs. KUNJA ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662090 MRS KUNJA ACHARYA ()
471 NADUAR AS-09-004-007-008/1095
(PUB-BORBHOGIA) 		0409004000NRG23220620220273733 22/06/2022 Mrs. TILAMAYA DEVI 0409004WL009684 Mrs. TILAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662091 MRS TILAMAYA DEVI ()
472 NADUAR AS-09-004-007-008/1097
(PUB-BORBHOGIA) 		0409004000NRG23220620220273734 22/06/2022 RUPA DEVI 0409004WL009684 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662049 MRS RUPA DEVI ()
473 NADUAR AS-09-004-007-008/1143
(PUB-BORBHOGIA) 		0409004000NRG23220620220273736 22/06/2022 Mrs. KASI SARKAR 0409004WL009684 Mrs. KASI SARKAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662264 MRS KASI SARKER ()
474 NADUAR AS-09-004-007-008/1210
(PUB-BORBHOGIA) 		0409004000NRG23220620220273737 22/06/2022 RADHIKA DEVI 0409004WL009684 RADHIKA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661856 MRS RADHIKA DEVI ()
475 NADUAR AS-09-004-007-008/1510
(PUB-BORBHOGIA) 		0409004000NRG23220620220273741 22/06/2022 Bhagirathi Devi 0409004WL009684 Bhagirathi Devi 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661846 MRS BHAGIRATHI DEVI ()
476 NADUAR AS-09-004-007-008/1782
(PUB-BORBHOGIA) 		0409004000NRG23220620220273743 22/06/2022 Mrs. ANIMA BARMAN 0409004WL009684 Mrs. ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662092 MRS ANIMA BARMAN ()
477 NADUAR AS-09-004-007-008/1914
(PUB-BORBHOGIA) 		0409004000NRG23220620220273746 22/06/2022 Nirupa Devi 0409004WL009684 Nirupa Devi 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662089 MRS NIRUPA DEVI ()
478 NADUAR AS-09-004-007-008/2081
(PUB-BORBHOGIA) 		0409004000NRG23220620220273749 22/06/2022 Mrs. TUTU BORAH 0409004WL009684 Mrs. TUTU BORAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662086 MRS TUTU BORAH ()
479 NADUAR AS-09-004-007-008/2162
(PUB-BORBHOGIA) 		0409004000NRG23220620220273752 22/06/2022 DEBA PARAJULI 0409004WL009684 DEBA PARAJULI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661847 MR DEBA PARAJULI ()
480 NADUAR AS-09-004-007-008/2363
(PUB-BORBHOGIA) 		0409004000NRG23220620220273761 22/06/2022 NARAYANI DEVI 0409004WL009684 NARAYANI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661803 MRS NARAYANI DEVI ()
481 NADUAR AS-09-004-007-008/2611
(PUB-BORBHOGIA) 		0409004000NRG23220620220273762 22/06/2022 GOMA DEVI 0409004WL009684 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662273 MRS GOMA DEVI ()
482 NADUAR AS-09-004-007-008/2662
(PUB-BORBHOGIA) 		0409004000NRG23220620220273763 22/06/2022 Mrs. MALA DEVI 0409004WL009684 Mrs. MALA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662265 MRS MALA DEVI ()
483 NADUAR AS-09-004-007-008/2692
(PUB-BORBHOGIA) 		0409004000NRG23220620220273764 22/06/2022 GANGAMAYA DEVI 0409004WL009684 GANGAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662263 MRS GANGAMAYA DEVI ()
484 NADUAR AS-09-004-007-008/284-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273766 22/06/2022 Sunita Mandal 0409004WL009684 Sunita Mandal 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661989 MRS SUNITA MANDAL ()
485 NADUAR AS-09-004-007-008/2913
(PUB-BORBHOGIA) 		0409004000NRG23220620220273767 22/06/2022 GANGA DEVI 0409004WL009684 GANGA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662057 MRS GANGA DEVI ()
486 NADUAR AS-09-004-007-008/2913-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220274689 22/06/2022 JOONMONI BORAH 0409004WL009732 JOONMONI BORAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662028 MRS JUNMONI BORA ()
487 NADUAR AS-09-004-007-008/2917
(PUB-BORBHOGIA) 		0409004000NRG23220620220273768 22/06/2022 GOMA DEVI 0409004WL009684 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662137 MRS GOMA DEVI ()
488 NADUAR AS-09-004-007-008/2918
(PUB-BORBHOGIA) 		0409004000NRG23220620220274690 22/06/2022 PUJA DEVI 0409004WL009732 PUJA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662260 MRS PUJA DEVI ()
489 NADUAR AS-09-004-007-008/2935
(PUB-BORBHOGIA) 		0409004000NRG23220620220273770 22/06/2022 KRISHNA MALO DAS 0409004WL009684 KRISHNA MALO DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662027 MR KRISHNA MALODAS ()
490 NADUAR AS-09-004-007-008/2936
(PUB-BORBHOGIA) 		0409004000NRG23220620220273771 22/06/2022 LALITA MALO DAS 0409004WL009684 LALITA MALO DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662026 MRS LALITA MALODAS ()
491 NADUAR AS-09-004-007-008/2941
(PUB-BORBHOGIA) 		0409004000NRG23220620220273774 22/06/2022 SURAJ SANGROLA 0409004WL009684 SURAJ SANGROLA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662029 MR SURAJ SANGROLA ()
492 NADUAR AS-09-004-007-008/2943
(PUB-BORBHOGIA) 		0409004000NRG23220620220274691 22/06/2022 SURJYA TIMSINA 0409004WL009732 SURJYA TIMSINA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662258 MR SURJYA TIMSINA ()
493 NADUAR AS-09-004-007-008/2945
(PUB-BORBHOGIA) 		0409004000NRG23220620220273776 22/06/2022 PHANI MALO DAS 0409004WL009684 PHANI MALO DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662055 MR PHANI MALODAS ()
494 NADUAR AS-09-004-007-008/2948
(PUB-BORBHOGIA) 		0409004000NRG23220620220274692 22/06/2022 KARUNA DEVI 0409004WL009732 KARUNA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661753 MRS KARUNA DEVI ()
495 NADUAR AS-09-004-007-008/2950
(PUB-BORBHOGIA) 		0409004000NRG23220620220273778 22/06/2022 JANUKA DEVI 0409004WL009684 JANUKA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662259 MRS JANUKA DEVI ()
496 NADUAR AS-09-004-007-008/2980
(PUB-BORBHOGIA) 		0409004000NRG23220620220273780 22/06/2022 RINA DAS 0409004WL009684 RINA DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662255 MRS RINA DAS ()
497 NADUAR AS-09-004-007-008/303
(PUB-BORBHOGIA) 		0409004000NRG23220620220274693 22/06/2022 KAMAL ACHARYA 0409004WL009732 KAMAL ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661625 MR KAMAL ACHARYA ()
498 NADUAR AS-09-004-007-008/3176
(PUB-BORBHOGIA) 		0409004000NRG23220620220274695 22/06/2022 MALAY RAI 0409004WL009732 MALAY RAI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662209 MR MALAY RAI ()
499 NADUAR AS-09-004-007-008/3264
(PUB-BORBHOGIA) 		0409004000NRG23220620220273786 22/06/2022 RADHA BARAILI 0409004WL009684 RADHA BARAILI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661759 MRS RADHA BORAILI ()
500 NADUAR AS-09-004-007-008/3276
(PUB-BORBHOGIA) 		0409004000NRG23220620220273787 22/06/2022 MAYA DAS 0409004WL009684 MAYA DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662108 MRS MAYA DAS ()
501 NADUAR AS-09-004-007-008/3277
(PUB-BORBHOGIA) 		0409004000NRG23220620220273788 22/06/2022 NIRMAL DAS 0409004WL009684 NIRMAL DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662109 MR NIRMAL DAS ()
502 NADUAR AS-09-004-007-008/3282
(PUB-BORBHOGIA) 		0409004000NRG23220620220273789 22/06/2022 TULSA DEVI 0409004WL009684 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661619 MRS TULSA DEVI ()
503 NADUAR AS-09-004-007-008/3283
(PUB-BORBHOGIA) 		0409004000NRG23220620220273790 22/06/2022 SANGITA DEVI 0409004WL009684 SANGITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662110 MRS SANGITA DEVI ()
504 NADUAR AS-09-004-007-008/336-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273791 22/06/2022 Dulal Malodas 0409004WL009684 Dulal Malodas 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661758 MR DULAL MALODAS ()
505 NADUAR AS-09-004-007-008/3408
(PUB-BORBHOGIA) 		0409004000NRG23220620220273792 22/06/2022 SABITA SARKAR 0409004WL009684 SABITA SARKAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662105 MISS SABITA SARKAR ()
506 NADUAR AS-09-004-007-008/3411
(PUB-BORBHOGIA) 		0409004000NRG23220620220273794 22/06/2022 ASHA DEVI 0409004WL009684 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662078 MR HARI SARMAH ()
507 NADUAR AS-09-004-007-008/3413
(PUB-BORBHOGIA) 		0409004000NRG23220620220273795 22/06/2022 ASHA DEVI 0409004WL009684 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662079 MRS MITHURANI BARMAN ()
508 NADUAR AS-09-004-007-008/3460
(PUB-BORBHOGIA) 		0409004000NRG23220620220274698 22/06/2022 SADHANA BARMAN 0409004WL009732 SADHANA BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662111 MRS SADHANA BARMAN ()
509 NADUAR AS-09-004-007-008/3468
(PUB-BORBHOGIA) 		0409004000NRG23220620220274699 22/06/2022 NISHA DEVI 0409004WL009732 NISHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662121 MISS NISHA DEVI ()
510 NADUAR AS-09-004-007-008/3470
(PUB-BORBHOGIA) 		0409004000NRG23220620220274700 22/06/2022 JOSNA RAI 0409004WL009732 JOSNA RAI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662112 MRS JOSNA RAI ()
511 NADUAR AS-09-004-007-008/3585
(PUB-BORBHOGIA) 		0409004000NRG23220620220273800 22/06/2022 RITA RANI SDA 0409004WL009684 RITA RANI SDA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662125 MRS RITA RANI DAS ()
512 NADUAR AS-09-004-007-008/3587
(PUB-BORBHOGIA) 		0409004000NRG23220620220273802 22/06/2022 ANITA SAHU 0409004WL009684 ANITA SAHU 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662123 MRS ANITA SAHU ()
513 NADUAR AS-09-004-007-008/3589
(PUB-BORBHOGIA) 		0409004000NRG23220620220273803 22/06/2022 ANITA DAS 0409004WL009684 ANITA DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662124 MRS ANITA DAS ()
514 NADUAR AS-09-004-007-008/3632
(PUB-BORBHOGIA) 		0409004000NRG23220620220273805 22/06/2022 GITA MALODAS 0409004WL009684 GITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661618 MRS GITA MALODAS ()
515 NADUAR AS-09-004-007-008/3639
(PUB-BORBHOGIA) 		0409004000NRG23220620220274702 22/06/2022 KRISHNA ACHARYA 0409004WL009732 KRISHNA ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661627 MR KRISHNA ACHARYA ()
516 NADUAR AS-09-004-007-008/3713
(PUB-BORBHOGIA) 		0409004000NRG23220620220274704 22/06/2022 EAKANATH SARMA 0409004WL009732 EAKANATH SARMA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661670 MR EAKANATH SARMAH ()
517 NADUAR AS-09-004-007-008/3714
(PUB-BORBHOGIA) 		0409004000NRG23220620220274705 22/06/2022 TULASA DEVI 0409004WL009732 TULASA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661669 MRS TULASA DEVI ()
518 NADUAR AS-09-004-007-008/3716
(PUB-BORBHOGIA) 		0409004000NRG23220620220274706 22/06/2022 DEBAMAYA DEVI 0409004WL009732 DEBAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661668 MRS DEBAMAYA DEVI ()
519 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23220620220274707 22/06/2022 AMAN TIMSINA 0409004WL009732 AMAN TIMSINA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661727 MR AMANTIMSINA TIMSINA ()
520 NADUAR AS-09-004-007-008/3753
(PUB-BORBHOGIA) 		0409004000NRG23220620220274708 22/06/2022 BISHAL DAHAL 0409004WL009732 BISHAL DAHAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661679 MR BISHAL DAHAL ()
521 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23220620220274709 22/06/2022 SABITA MALODAS 0409004WL009732 SABITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661857 MRS SABITA MALO DAS ()
522 NADUAR AS-09-004-007-008/3756
(PUB-BORBHOGIA) 		0409004000NRG23220620220274710 22/06/2022 RAJU BARMAN 0409004WL009732 RAJU BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661678 MR RAJU BARMAN ()
523 NADUAR AS-09-004-007-008/3757
(PUB-BORBHOGIA) 		0409004000NRG23220620220274711 22/06/2022 AKASH BARMAN 0409004WL009732 AKASH BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661677 MR AKASH BARAMAN ()
524 NADUAR AS-09-004-007-008/3854
(PUB-BORBHOGIA) 		0409004000NRG23220620220274713 22/06/2022 RITA DEVI 0409004WL009732 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661715 MRS RITA DEVI ()
525 NADUAR AS-09-004-007-008/3857
(PUB-BORBHOGIA) 		0409004000NRG23220620220274715 22/06/2022 SAGAR MALODAS 0409004WL009732 SAGAR MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661719 MR SAGAR MALODAS ()
526 NADUAR AS-09-004-007-008/3858
(PUB-BORBHOGIA) 		0409004000NRG23220620220274716 22/06/2022 PADMA DEVI 0409004WL009732 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661716 MRS PADMA DEVI ()
527 NADUAR AS-09-004-007-008/3860
(PUB-BORBHOGIA) 		0409004000NRG23220620220274717 22/06/2022 DROPADI MALODAS 0409004WL009732 DROPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661718 MRS DROPADI MALODAS ()
528 NADUAR AS-09-004-007-008/3861
(PUB-BORBHOGIA) 		0409004000NRG23220620220274718 22/06/2022 PABAN ROHILA 0409004WL009732 PABAN ROHILA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661760 MR PABAN ROHILA ()
529 NADUAR AS-09-004-007-008/3863
(PUB-BORBHOGIA) 		0409004000NRG23220620220274719 22/06/2022 SNIGDHA SALAGAIN 0409004WL009732 SNIGDHA SALAGAIN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661690 MISS SNIGDHA DEVI ()
530 NADUAR AS-09-004-007-008/3865
(PUB-BORBHOGIA) 		0409004000NRG23220620220274720 22/06/2022 SAPNA MALODAS 0409004WL009732 SAPNA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661722 MRS SAPNA MALODAS ()
531 NADUAR AS-09-004-007-008/3866
(PUB-BORBHOGIA) 		0409004000NRG23220620220274721 22/06/2022 SABHYA MALODAS 0409004WL009732 SABHYA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661724 MRS SABHYA MALODAS ()
532 NADUAR AS-09-004-007-008/3869
(PUB-BORBHOGIA) 		0409004000NRG23220620220274722 22/06/2022 PRABHAT DAS 0409004WL009732 PRABHAT DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661720 MR PRABHAT DAS ()
533 NADUAR AS-09-004-007-008/3872
(PUB-BORBHOGIA) 		0409004000NRG23220620220274723 22/06/2022 NANDALAL ACHARYA 0409004WL009732 NANDALAL ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661746 MR MOHAN ACHARJYA ()
534 NADUAR AS-09-004-007-008/3874
(PUB-BORBHOGIA) 		0409004000NRG23220620220274725 22/06/2022 TILAK SHARMAH 0409004WL009732 TILAK SHARMAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661721 MR TILAK SHARMA ()
535 NADUAR AS-09-004-007-008/3877
(PUB-BORBHOGIA) 		0409004000NRG23220620220274726 22/06/2022 GURU PRASAD ROHILA 0409004WL009732 GURU PRASAD ROHILA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661752 MR GURU PRASAD ROHILA ()
536 NADUAR AS-09-004-007-008/3882
(PUB-BORBHOGIA) 		0409004000NRG23220620220274727 22/06/2022 PRAMOD SARMAH 0409004WL009732 PRAMOD SARMAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661723 MRS PRAMOD SARMAH ()
537 NADUAR AS-09-004-007-008/3883
(PUB-BORBHOGIA) 		0409004000NRG23220620220274728 22/06/2022 SURMILA SAHU 0409004WL009732 SURMILA SAHU 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661717 MRS SURMILA SAHU ()
538 NADUAR AS-09-004-007-008/3955
(PUB-BORBHOGIA) 		0409004000NRG23220620220274731 22/06/2022 BABITA SARKAR 0409004WL009732 BABITA SARKAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661731 MRS BABITA SARKAR ()
539 NADUAR AS-09-004-007-008/3957
(PUB-BORBHOGIA) 		0409004000NRG23220620220274732 22/06/2022 ANITA DAS 0409004WL009732 ANITA DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661767 MRS ANITA DAS ()
540 NADUAR AS-09-004-007-008/3958
(PUB-BORBHOGIA) 		0409004000NRG23220620220274733 22/06/2022 ANIMA BARMAN 0409004WL009732 ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661765 MRS ANIMA BARMAN ()
541 NADUAR AS-09-004-007-008/3960
(PUB-BORBHOGIA) 		0409004000NRG23220620220274734 22/06/2022 RANJIT DAS 0409004WL009732 RANJIT DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661766 MR RANJIT DAS ()
542 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23220620220274736 22/06/2022 SHYAM KAFLE 0409004WL009732 SHYAM KAFLE 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661756 MR SHYAM KAFLE ()
543 NADUAR AS-09-004-007-008/3965
(PUB-BORBHOGIA) 		0409004000NRG23220620220274737 22/06/2022 FULESWARI MALODAS 0409004WL009732 FULESWARI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661739 MRS FULESHWARI MALODAS ()
544 NADUAR AS-09-004-007-008/3974
(PUB-BORBHOGIA) 		0409004000NRG23220620220274738 22/06/2022 BIKASH MALODAS 0409004WL009732 BIKASH MALODAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661738 MR BIKASH MALODAS ()
545 NADUAR AS-09-004-007-008/747-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273812 22/06/2022 KAMALA DEVI 0409004WL009684 KAMALA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662094 MRS KAMALA DEVI ()
546 NADUAR AS-09-004-007-008/967
(PUB-BORBHOGIA) 		0409004000NRG23220620220274741 22/06/2022 DHANAMAYA DEVI 0409004WL009732 DHANAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662278 MRS DHANAMAYA DEVI ()
547 NADUAR AS-09-004-007-009/2931
(PUB-BORBHOGIA) 		0409004000NRG23220620220274742 22/06/2022 RUMI BHUYAN 0409004WL009732 RUMI BHUYAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662056 MRS RUMI BHUYA ()
548 NADUAR AS-09-004-007-010/2683
(PUB-BORBHOGIA) 		0409004000NRG23220620220274744 22/06/2022 PUNIMAI DAS 0409004WL009732 PUNIMAI DAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662062 MRS PUNIMAI DAS ()
549 NADUAR AS-09-004-009-006/3637
(UTTAR MURHADOL) 		0409004000NRG23220620220274880 22/06/2022 Mr. HEM BAHADUR CHETRY 0409004WL009749 Mr. HEM BAHADUR CHETRY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608661728 MR HEMBAHADUR CHETRY ()
550 NADUAR AS-09-004-010-005/2464
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275281 22/06/2022 HARENDRA NATH 0409004WL009760 HARENDRA NATH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662064 MR HARENDRA NATH ()
SubTotal 210222 210222
551 NADUAR AS-09-004-001-001/1862
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275053 22/06/2022 Bikash Adhikari 0409004WL009755 Bikash Adhikari 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661628 MRS NARA MAYA DEVI ()
552 NADUAR AS-09-004-001-001/1874
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275054 22/06/2022 Uma Devi 0409004WL009755 Uma Devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662268 MS UMA DEVI ()
553 NADUAR AS-09-004-001-001/1893
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275055 22/06/2022 Kalpana Devi 0409004WL009755 Kalpana Devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662041 MS KALPANA DEVI ()
554 NADUAR AS-09-004-001-001/2461
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275058 22/06/2022 BIDYA SAGAR UPADHAYAY 0409004WL009755 BIDYA SAGAR UPADHAYAY 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662270 MR BIDYASAGAR UPADHYA ()
555 NADUAR AS-09-004-001-001/2839
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275061 22/06/2022 RINA DEVI 0409004WL009755 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662218 MS RINA DHAMALA ()
556 NADUAR AS-09-004-001-001/2846
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275064 22/06/2022 DIPAK DANGAL 0409004WL009755 DIPAK DANGAL 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661832 MR DIPAK DANGAL ()
557 NADUAR AS-09-004-001-001/2846
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275063 22/06/2022 TIKAMAYA DEVI 0409004WL009755 TIKAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662126 MRS TIKAMAYA DEVI ()
558 NADUAR AS-09-004-001-001/2862
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275065 22/06/2022 Mrs.LILA DEVI 0409004WL009755 Mrs.LILA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661826 MRS LILA DEVI ()
559 NADUAR AS-09-004-001-001/2950
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275067 22/06/2022 Mr.DEG BAHADUR KARKI 0409004WL009755 Mr.DEG BAHADUR KARKI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662217 MR DEG BAHADUR KARKI ()
560 NADUAR AS-09-004-001-001/3227
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275068 22/06/2022 Mrs. DHANAMAYA DEVI 0409004WL009755 Mrs. DHANAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661825 MRS DHANA MAYA DEVI ()
561 NADUAR AS-09-004-001-001/3228
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275069 22/06/2022 OMPRAKASH DHUNGEL 0409004WL009755 OMPRAKASH DHUNGEL 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661945 MR OMPRAKASH DHUNGEL ()
562 NADUAR AS-09-004-001-002/1358
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275073 22/06/2022 Mrs.Radhika Devi 0409004WL009755 Mrs.Radhika Devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661786 MRS RADHIKA DEVI ()
563 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275076 22/06/2022 Dipa Devi 0409004WL009755 Dipa Devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661944 MRS DIPA DEVI ()
564 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275081 22/06/2022 Mrs. DURGA DEVI 0409004WL009755 Mrs. DURGA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661829 MRS DURGA DEVI ()
565 NADUAR AS-09-004-001-003/1195
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275082 22/06/2022 SEBANTIKA DEVI 0409004WL009755 SEBANTIKA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662215 MRS SEBANTIKA DEVI ()
566 NADUAR AS-09-004-001-004/2967
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275192 22/06/2022 Mr. TEZ BAHADUR LAKAI 0409004WL009758 Mr. TEZ BAHADUR LAKAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661787 MR TEJ BAHADUR LAKAI ()
567 NADUAR AS-09-004-001-004/3096
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275091 22/06/2022 BALIKA DEVI 0409004WL009755 BALIKA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662158 MISS BALIKA DEVI ()
568 NADUAR AS-09-004-001-004/3097
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275092 22/06/2022 SUBHDRA CHETRY 0409004WL009755 SUBHDRA CHETRY 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662160 MRS SUBHADRA CHETRY ()
569 NADUAR AS-09-004-001-004/3098
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275093 22/06/2022 REKHA DEVI 0409004WL009755 REKHA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662159 MRS REKHA DEVI ()
570 NADUAR AS-09-004-001-004/3099
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275094 22/06/2022 HIRA DEVI 0409004WL009755 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662161 MRS HIRA DEVI ()
571 NADUAR AS-09-004-001-004/3100
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275095 22/06/2022 ANJALI MANDAL 0409004WL009755 ANJALI MANDAL 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662162 MRS ANJALI MANDAL ()
572 NADUAR AS-09-004-001-004/3172
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275197 22/06/2022 MR.RAMESH PANDEY 0409004WL009758 MR.RAMESH PANDEY 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661637 MR RAMESH PANDEY B ()
573 NADUAR AS-09-004-001-005/2663
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275108 22/06/2022 LALITA CHOUHAN 0409004WL009755 LALITA CHOUHAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662227 MRS LALITA CHOUHAN ()
574 NADUAR AS-09-004-001-005/3133
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275125 22/06/2022 PRABITA DEVI 0409004WL009755 PRABITA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661589 MR PRABITA DEVI ()
575 NADUAR AS-09-004-001-007/2181
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273677 22/06/2022 Marami Das 0409004WL009677 Marami Das 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662095 MRS MARAMI DAS ()
576 NADUAR AS-09-004-001-008/3069
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273679 22/06/2022 SARUMAINA DAS 0409004WL009677 SARUMAINA DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661676 MRS SARUMOINA DAS ()
577 NADUAR AS-09-004-001-008/453
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275224 22/06/2022 GUBARDHAN SARKAR 0409004WL009759 GUBARDHAN SARKAR 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662096 MR GOBARADHAN SARKAR ()
578 NADUAR AS-09-004-001-009/343
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275304 22/06/2022 Chandra Upadhaya 0409004WL009761 Chandra Upadhaya 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661988 MR CHANDRA UPADHYAYA ()
579 NADUAR AS-09-004-001-010/2232
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275227 22/06/2022 NILAKHI DAS BORAH 0409004WL009759 NILAKHI DAS BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661981 MRS NILAKSHI DAS ()
580 NADUAR AS-09-004-001-010/2233
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275228 22/06/2022 RUDRA DAS 0409004WL009759 RUDRA DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661982 MR RUDRA DAS ()
581 NADUAR AS-09-004-001-010/380
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273710 22/06/2022 RAJU DAS 0409004WL009681 RAJU DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662054 MR RAJU DAS ()
582 NADUAR AS-09-004-003-007/978
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275309 22/06/2022 Dilip Deka 0409004WL009761 Dilip Deka 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661998 MR MITHURAJ DEKA ()
583 NADUAR AS-09-004-004-001/2888
(PUB MURHADAL) 		0409004000NRG23220620220274947 22/06/2022 Runjun Baruah 0409004WL009751 Runjun Baruah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661680 MRS RUNJUN BARUAH ()
584 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23220620220274955 22/06/2022 ANJU RAI 0409004WL009751 ANJU RAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662261 SHRI ANUJ RAI ()
585 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23220620220274956 22/06/2022 Mrs Lalita Ray 0409004WL009751 Mrs Lalita Ray 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662212 MRS LALITA RAY ()
586 NADUAR AS-09-004-005-009/2094
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275322 22/06/2022 NIKITA DEVI 0409004WL009761 NIKITA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661674 MRS NIKITA DEVI ()
587 NADUAR AS-09-004-007-004/2371
(PUB-BORBHOGIA) 		0409004000NRG23220620220274630 22/06/2022 DIPALI DAS 0409004WL009732 DIPALI DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661776 MRS DIPAMANI HAZARIKA DAS ()
588 NADUAR AS-09-004-007-004/2407
(PUB-BORBHOGIA) 		0409004000NRG23220620220274632 22/06/2022 NARA NARAYAN DAS 0409004WL009732 NARA NARAYAN DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661957 MR NARA NARAYAN DAS ()
589 NADUAR AS-09-004-007-004/3245
(PUB-BORBHOGIA) 		0409004000NRG23220620220274634 22/06/2022 APURBA DAS 0409004WL009732 APURBA DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662073 MR APURBA DAS ()
590 NADUAR AS-09-004-007-004/3252
(PUB-BORBHOGIA) 		0409004000NRG23220620220274635 22/06/2022 CHANDAN DAS 0409004WL009732 CHANDAN DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662072 MR CHANDON DAS ()
591 NADUAR AS-09-004-007-004/3709
(PUB-BORBHOGIA) 		0409004000NRG23220620220274638 22/06/2022 KISHOR DARJEE 0409004WL009732 KISHOR DARJEE 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661827 MR KISHOR DARJEE ()
592 NADUAR AS-09-004-007-006/2467
(PUB-BORBHOGIA) 		0409004000NRG23220620220274654 22/06/2022 Janmoni Boruah 0409004WL009732 Janmoni Boruah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661929 MRS JANMONI BARUAH ()
593 NADUAR AS-09-004-007-006/2509
(PUB-BORBHOGIA) 		0409004000NRG23220620220274656 22/06/2022 Bipul Deka 0409004WL009732 Bipul Deka 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662099 MR BIPUL DEKA ()
594 NADUAR AS-09-004-007-006/2575
(PUB-BORBHOGIA) 		0409004000NRG23220620220274658 22/06/2022 MANJU NAYAK 0409004WL009732 MANJU NAYAK 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662275 MRS MANJU NAYAK ()
595 NADUAR AS-09-004-007-006/2633
(PUB-BORBHOGIA) 		0409004000NRG23220620220274661 22/06/2022 NABAJIT BORTHAKUR 0409004WL009732 NABAJIT BORTHAKUR 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662098 MR NABAJIT BORTHAKUR ()
596 NADUAR AS-09-004-007-006/2763
(PUB-BORBHOGIA) 		0409004000NRG23220620220274746 22/06/2022 AKAN KARMAKAR 0409004WL009733 AKAN KARMAKAR 00415 SBIN0017210 2748 2748 Processed 01/07/2022 2608662134 MR AKAN KARMAKAR ()
597 NADUAR AS-09-004-007-006/2765
(PUB-BORBHOGIA) 		0409004000NRG23220620220274665 22/06/2022 anita majhi 0409004WL009732 anita majhi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662135 MRS ANITA MAJHI ()
598 NADUAR AS-09-004-007-006/4066
(PUB-BORBHOGIA) 		0409004000NRG23220620220274682 22/06/2022 BABLI BISWAKARMA 0409004WL009732 BABLI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661822 MRS BABLI BISWAKARMA ()
599 NADUAR AS-09-004-007-006/4073
(PUB-BORBHOGIA) 		0409004000NRG23220620220274683 22/06/2022 JHUMUR BARUTI DAS 0409004WL009732 JHUMUR BARUTI DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661835 MRS JHUMUR BARUTI DAS ()
600 NADUAR AS-09-004-007-007/3257
(PUB-BORBHOGIA) 		0409004000NRG23220620220275332 22/06/2022 NAYAN MONI BHARALI 0409004WL009761 NAYAN MONI BHARALI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661626 MR NAYANMONI BHARALI ()
601 NADUAR AS-09-004-007-008/1306
(PUB-BORBHOGIA) 		0409004000NRG23220620220273740 22/06/2022 BHANU DEVI 0409004WL009684 BHANU DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662087 MRS BHANU DEVI ()
602 NADUAR AS-09-004-007-008/2180-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220273753 22/06/2022 Dilip Sarma 0409004WL009684 Dilip Sarma 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661791 MR DILIP SARMA ()
603 NADUAR AS-09-004-007-008/2286
(PUB-BORBHOGIA) 		0409004000NRG23220620220273757 22/06/2022 PHANI CHAMLGAI 0409004WL009684 PHANI CHAMLGAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662093 MR PHANI CHAMLAGAI ()
604 NADUAR AS-09-004-007-008/2334
(PUB-BORBHOGIA) 		0409004000NRG23220620220273760 22/06/2022 Mr. BIKASH BHATTARI 0409004WL009684 Mr. BIKASH BHATTARI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661973 MR BIKASH BHATTARAI ()
605 NADUAR AS-09-004-007-008/3140
(PUB-BORBHOGIA) 		0409004000NRG23220620220274694 22/06/2022 BHARATI DEVI 0409004WL009732 BHARATI DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662068 MRS BHARATI DEVI ()
606 NADUAR AS-09-004-007-008/3264
(PUB-BORBHOGIA) 		0409004000NRG23220620220273785 22/06/2022 TARABIR BARAILI 0409004WL009684 TARABIR BARAILI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662071 MR TARABIR BARAILI ()
607 NADUAR AS-09-004-007-008/3553
(PUB-BORBHOGIA) 		0409004000NRG23220620220273798 22/06/2022 SUREN BORA 0409004WL009684 SUREN BORA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662116 MR SUREN BORAH ()
608 NADUAR AS-09-004-007-008/534
(PUB-BORBHOGIA) 		0409004000NRG23220620220273809 22/06/2022 RANJU DEVI 0409004WL009684 RANJU DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662256 MRS RANJU DEVI ()
609 NADUAR AS-09-004-008-002/1364
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273129 22/06/2022 Mrs. Mithu Paul 0409004WL009634 Mrs. Mithu Paul 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661831 MRS MITHU PAUL ()
610 NADUAR AS-09-004-008-002/2486
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273134 22/06/2022 Mr. Debabrata Das 0409004WL009634 Mr. Debabrata Das 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661685 MR DEBABRATA DAS ()
611 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273135 22/06/2022 Mr. Hirak Nath 0409004WL009634 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661684 MR HIRAK NATH ()
612 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273137 22/06/2022 Mr. PINIKU BORAH 0409004WL009634 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661937 MR PINKU BORAH ()
613 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273140 22/06/2022 RAJKUMARI DEVI 0409004WL009634 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662032 MRS RAJKUMARI DEVI ()
614 NADUAR AS-09-004-008-005/1
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273157 22/06/2022 Mr. PRANJAL NATH 0409004WL009634 Mr. PRANJAL NATH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662226 MR PRANJAL NATH ()
615 NADUAR AS-09-004-008-005/1366
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273163 22/06/2022 Mr. Monoj Nath 0409004WL009634 Mr. Monoj Nath 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661640 MR MONOJ NATH ()
616 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274976 22/06/2022 ARUN BORAH 0409004WL009752 ARUN BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662266 MR ARUN BORAH ()
617 NADUAR AS-09-004-008-005/296
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274979 22/06/2022 RAHUL DEKA 0409004WL009752 RAHUL DEKA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661785 MR RAHUL DEKA ()
618 NADUAR AS-09-004-008-006/575
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275240 22/06/2022 DADUL SAIKIA 0409004WL009760 DADUL SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661997 MR DADUL SAIKIA ()
619 NADUAR AS-09-004-008-007/1952
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273167 22/06/2022 Mr. Dipjyoti Sabar 0409004WL009634 Mr. Dipjyoti Sabar 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661780 MR DIPJYOTI SABAR ()
620 NADUAR AS-09-004-008-008/1906
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273175 22/06/2022 Ms. Tutumani Das 0409004WL009634 Ms. Tutumani Das 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661779 MS TUTUMANI DAS ()
621 NADUAR AS-09-004-008-010/1363
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273193 22/06/2022 Hirak Das 0409004WL009634 Hirak Das 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661630 MR HIRAK DAS ()
622 NADUAR AS-09-004-008-010/2052
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273196 22/06/2022 MANJU DAS 0409004WL009634 MANJU DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661970 MRS MANJU DAS ()
623 NADUAR AS-09-004-008-010/2381
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273199 22/06/2022 BIRAJ DAS 0409004WL009634 BIRAJ DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662100 MR BIRAJ DAS ()
624 NADUAR AS-09-004-008-010/2389
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273200 22/06/2022 DHARMESWAR DAS 0409004WL009634 DHARMESWAR DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662267 MR DHARMESWAR DAS ()
625 NADUAR AS-09-004-010-003/1083
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275142 22/06/2022 PARASHJOYTI BORAH 0409004WL009756 PARASHJOYTI BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661620 MR PARASHJYOTI BORAH ()
626 NADUAR AS-09-004-010-003/1239
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275245 22/06/2022 PAPI BORAH DEVI 0409004WL009760 PAPI BORAH DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661977 MRS POPI BORA DEVI ()
627 NADUAR AS-09-004-010-003/1887
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275253 22/06/2022 ILA DEVI 0409004WL009760 ILA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661952 MISS ILA DEVEE ()
628 NADUAR AS-09-004-010-003/1939
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275256 22/06/2022 RUNU DEVI 0409004WL009760 RUNU DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661567 MRS RUNU DEVI ()
629 NADUAR AS-09-004-010-003/2506
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275260 22/06/2022 TRIVENEE DEVI 0409004WL009760 TRIVENEE DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662075 MRS TRIVENEE DEVI ()
630 NADUAR AS-09-004-010-005/1437
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275269 22/06/2022 RUPAM NATH 0409004WL009760 RUPAM NATH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661962 MR RUPAM NATH ()
631 NADUAR AS-09-004-010-005/1880
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275275 22/06/2022 PARESH NATH 0409004WL009760 PARESH NATH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661933 MR PARESH NATH ()
632 NADUAR AS-09-004-010-005/2524
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275168 22/06/2022 RUPJOYTI BORAH 0409004WL009757 RUPJOYTI BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662077 MR RUPJYOTI BORAH ()
633 NADUAR AS-09-004-010-005/837
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275283 22/06/2022 Mintu Rajkowa 0409004WL009760 Mintu Rajkowa 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662035 MRS BULU RAJKHOWA ()
634 NADUAR AS-09-004-010-006/1609
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275296 22/06/2022 DIPU HAZARIKA 0409004WL009760 DIPU HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661578 MR DIPU HAZARIKA ()
635 NADUAR AS-09-004-010-007/2557
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275178 22/06/2022 JINTI DEVI 0409004WL009757 JINTI DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608661726 MRS JINTI DEVI ()
SubTotal 118164 118164
636 NADUAR AS-09-004-001-001/2250
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275057 22/06/2022 CHATRAMAYA BHARALI 0409004WL009755 CHATRAMAYA BHARALI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662009 CHATRAMAYA BHARALI ()
637 NADUAR AS-09-004-001-001/2899
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275066 22/06/2022 KUMAR ACHARJYA 0409004WL009755 KUMAR ACHARJYA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661730 KUMAR ACHARJYA ()
638 NADUAR AS-09-004-001-001/3280
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275185 22/06/2022 SHYAM BAHADUR KARKI 0409004WL009758 SHYAM BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661638 SHYAM BAHADUR KARKI ()
639 NADUAR AS-09-004-001-001/609
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275070 22/06/2022 TANKA GAUTAM 0409004WL009755 TANKA GAUTAM 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661735 TANKA GOUTAM ()
640 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275078 22/06/2022 Dilip Upadhyai 0409004WL009755 Dilip Upadhyai 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661943 DILIP UPADHYAYA ()
641 NADUAR AS-09-004-001-004/3101
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275096 22/06/2022 KAMAL RAY 0409004WL009755 KAMAL RAY 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662163 KAMAL RAY ()
642 NADUAR AS-09-004-001-004/3376
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275103 22/06/2022 CHAMPA DEVI 0409004WL009755 CHAMPA DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661769 CHAPNA DEVI ()
643 NADUAR AS-09-004-001-005/2678
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275109 22/06/2022 SUMI MALODAS 0409004WL009755 SUMI MALODAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661617 SUMI MALODAS ()
644 NADUAR AS-09-004-001-005/2963
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275202 22/06/2022 GITA SARKAR 0409004WL009758 GITA SARKAR 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661784 GITA SARKAR ()
645 NADUAR AS-09-004-001-005/3129
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275123 22/06/2022 BHANU GAUTAM 0409004WL009755 BHANU GAUTAM 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661590 BHANU GAUTAM ()
646 NADUAR AS-09-004-001-005/3394
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275137 22/06/2022 KALYAN ACHARYA 0409004WL009755 KALYAN ACHARYA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661830 KALYAN ACHARYA ()
647 NADUAR AS-09-004-001-007/2707
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273678 22/06/2022 PURNIMA DAS 0409004WL009677 PURNIMA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662214 PUNIMA DAS ()
648 NADUAR AS-09-004-001-008/2245
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273705 22/06/2022 CHINU DAS 0409004WL009681 CHINU DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662080 CHINU DAS ()
649 NADUAR AS-09-004-001-010/2219
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275226 22/06/2022 NAYANMONI DAS 0409004WL009759 NAYANMONI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661983 NAYAN MONI DAS ()
650 NADUAR AS-09-004-001-010/2241
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275229 22/06/2022 AJAY DAS 0409004WL009759 AJAY DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661984 AJAY DAS ()
651 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275230 22/06/2022 DIPIKA DAS 0409004WL009759 DIPIKA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662034 DIPIKA DAS ()
652 NADUAR AS-09-004-001-010/2644
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220273709 22/06/2022 RIMPI DAS 0409004WL009681 RIMPI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662074 RIMPI DAS ()
653 NADUAR AS-09-004-001-010/2646
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275232 22/06/2022 DIMPI DAS 0409004WL009759 DIMPI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662063 DIMPI DAS ()
654 NADUAR AS-09-004-001-010/457
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275235 22/06/2022 Rajani Das 0409004WL009759 Rajani Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661810 RAJANI DAS ()
655 NADUAR AS-09-004-001-010/540
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275305 22/06/2022 JOGEN NATH 0409004WL009761 JOGEN NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661569 JOGEN CHANDRA NATH ()
656 NADUAR AS-09-004-003-007/815
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275308 22/06/2022 Lakhimi Dutta Saikia 0409004WL009761 Lakhimi Dutta Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662224 LAKHIMI DUTTA SAIKIA ()
657 NADUAR AS-09-004-004-010/320
(PUB MURHADAL) 		0409004000NRG23220620220275311 22/06/2022 Bijit Saikia 0409004WL009761 Bijit Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662043 BIJIT SAIKIA ()
658 NADUAR AS-09-004-005-002/821
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275312 22/06/2022 Moon Bhuyan 0409004WL009761 Moon Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661902 MUN BHUYAN ()
659 NADUAR AS-09-004-005-009/1417
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275314 22/06/2022 Bhagya Nath 0409004WL009761 Bhagya Nath 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662044 BHAGYA KUMAR NATH ()
660 NADUAR AS-09-004-005-009/1594
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275317 22/06/2022 Dhiren Nath 0409004WL009761 Dhiren Nath 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661963 DHIREN NATH ()
661 NADUAR AS-09-004-005-009/2050
(MADDHYA CHILLABANDA) 		0409004000NRG23220620220275321 22/06/2022 Junali Devi 0409004WL009761 Junali Devi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661821 JUNALI DEVI ()
662 NADUAR AS-09-004-007-003/3447
(PUB-BORBHOGIA) 		0409004000NRG23220620220275328 22/06/2022 DIPAK BHANDARI 0409004WL009761 DIPAK BHANDARI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661675 DIPAK BHANDARI ()
663 NADUAR AS-09-004-007-004/2143
(PUB-BORBHOGIA) 		0409004000NRG23220620220274626 22/06/2022 BULU HAZARIKA 0409004WL009732 BULU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661848 BULU HAZARIKA ()
664 NADUAR AS-09-004-007-004/3600
(PUB-BORBHOGIA) 		0409004000NRG23220620220274636 22/06/2022 ANJALI KURMI 0409004WL009732 ANJALI KURMI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661828 ANJALI KUMARI ()
665 NADUAR AS-09-004-007-004/812
(PUB-BORBHOGIA) 		0409004000NRG23220620220274644 22/06/2022 Manjula Das 0409004WL009732 Manjula Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661586 MANJULA DAS ()
666 NADUAR AS-09-004-007-005/452
(PUB-BORBHOGIA) 		0409004000NRG23220620220274648 22/06/2022 MANJU DAS 0409004WL009732 MANJU DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662067 MANJU DAS ()
667 NADUAR AS-09-004-007-006/1016-A
(PUB-BORBHOGIA) 		0409004000NRG23220620220275329 22/06/2022 RIPON BORAH 0409004WL009761 RIPON BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662066 RIPON BORAH ()
668 NADUAR AS-09-004-007-006/2715
(PUB-BORBHOGIA) 		0409004000NRG23220620220274663 22/06/2022 PABITRA DEVI 0409004WL009732 PABITRA DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662133 PABITRA DEVI ()
669 NADUAR AS-09-004-007-008/1265
(PUB-BORBHOGIA) 		0409004000NRG23220620220273739 22/06/2022 NABA DEVI SARMAH 0409004WL009684 NABA DEVI SARMAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662277 NABA DEVI SHARMA ()
670 NADUAR AS-09-004-007-008/1793
(PUB-BORBHOGIA) 		0409004000NRG23220620220273744 22/06/2022 BHAJAN LAL DAS 0409004WL009684 BHAJAN LAL DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662271 BHAJAN LAL DAS ()
671 NADUAR AS-09-004-007-008/2977
(PUB-BORBHOGIA) 		0409004000NRG23220620220273779 22/06/2022 CHANDRA KALA SAPAGAIN 0409004WL009684 CHANDRA KALA SAPAGAIN 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662229 CHANDRA KALA GOUTAM ()
672 NADUAR AS-09-004-007-008/3141
(PUB-BORBHOGIA) 		0409004000NRG23220620220273784 22/06/2022 MITHUN BARMAN 0409004WL009684 MITHUN BARMAN 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662223 MITHUN BARMAN ()
673 NADUAR AS-09-004-007-008/3409
(PUB-BORBHOGIA) 		0409004000NRG23220620220273793 22/06/2022 SABITA SARKAR 0409004WL009684 SABITA SARKAR 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662106 BABITA ADHIKARI ()
674 NADUAR AS-09-004-007-008/3414
(PUB-BORBHOGIA) 		0409004000NRG23220620220274696 22/06/2022 PABAN GOUTAM 0409004WL009732 PABAN GOUTAM 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662107 PAWAN GOUTAM ()
675 NADUAR AS-09-004-007-008/3551
(PUB-BORBHOGIA) 		0409004000NRG23220620220273796 22/06/2022 DIPU ADHIKARI 0409004WL009684 DIPU ADHIKARI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662117 DIPU ADHIKARI ()
676 NADUAR AS-09-004-007-008/3555
(PUB-BORBHOGIA) 		0409004000NRG23220620220274701 22/06/2022 yadab chamlagai 0409004WL009732 yadab chamlagai 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662118 YADAB CHAMLAGAI ()
677 NADUAR AS-09-004-007-008/3885
(PUB-BORBHOGIA) 		0409004000NRG23220620220274729 22/06/2022 KALPANA DEVI 0409004WL009732 KALPANA DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661725 KRISHNA HALDAR ()
678 NADUAR AS-09-004-007-008/3962
(PUB-BORBHOGIA) 		0409004000NRG23220620220274735 22/06/2022 SHYAMAL DAS 0409004WL009732 SHYAMAL DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661768 SHYAMAL DAS ()
679 NADUAR AS-09-004-007-008/748
(PUB-BORBHOGIA) 		0409004000NRG23220620220273813 22/06/2022 SIBA GOUTAM 0409004WL009684 SIBA GOUTAM 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662088 SHIBA GAUTAM ()
680 NADUAR AS-09-004-008-002/1917
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273130 22/06/2022 Rabi Das 0409004WL009634 Rabi Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661639 RABI DAS ()
681 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273131 22/06/2022 NABIN DAS 0409004WL009634 NABIN DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661968 NABIN DAS ()
682 NADUAR AS-09-004-008-002/2485
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273133 22/06/2022 Mridul Das 0409004WL009634 Mridul Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661686 MRIDUL DAS ()
683 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273136 22/06/2022 Dipti Bora 0409004WL009634 Dipti Bora 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661687 DIPTI BORA ()
684 NADUAR AS-09-004-008-003/2149
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275336 22/06/2022 DIPALI BORAH 0409004WL009761 DIPALI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661573 DIPALI BORAH ()
685 NADUAR AS-09-004-008-003/270
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273143 22/06/2022 SWAPAN PAUL 0409004WL009634 SWAPAN PAUL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661996 SRI SWAPAN PAUL ()
686 NADUAR AS-09-004-008-004/1418
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273149 22/06/2022 Pranjal Pratim Nath 0409004WL009634 Pranjal Pratim Nath 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661770 PRANJAL PRATIM NATH ()
687 NADUAR AS-09-004-008-004/1423
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274982 22/06/2022 Momi Das 0409004WL009753 Momi Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661771 MAMI DAS ()
688 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274985 22/06/2022 Nitu Mahanta 0409004WL009753 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661773 NITU MAHANTA ()
689 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274987 22/06/2022 Abhijit Baruah 0409004WL009753 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661772 ABHIJIT BARUAH ()
690 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274988 22/06/2022 Bharat Jyoti Nath 0409004WL009753 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661774 BHARAT JYOTI NATH ()
691 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274991 22/06/2022 MAMONI BARUAH 0409004WL009753 MAMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661942 MAMONI BARUAH ()
692 NADUAR AS-09-004-008-004/1977
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274992 22/06/2022 Marami Saikia 0409004WL009753 Marami Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661683 MARAMI SAIKIA ()
693 NADUAR AS-09-004-008-004/1992
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274993 22/06/2022 Runu Saikia 0409004WL009753 Runu Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661682 RUNU SAIKIA ()
694 NADUAR AS-09-004-008-004/2178
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273150 22/06/2022 RITA SARMAH 0409004WL009634 RITA SARMAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661577 RITA SARMAH ()
695 NADUAR AS-09-004-008-004/395
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275237 22/06/2022 DIPEN HAZARIKA 0409004WL009760 DIPEN HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661939 NIJARA HAZARIKA ()
696 NADUAR AS-09-004-008-004/545
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220275238 22/06/2022 DIPEN HAZARIKA 0409004WL009760 DIPEN HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661953 DIPEN HAZARIKA ()
697 NADUAR AS-09-004-008-004/594
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274969 22/06/2022 DIPITI BORUAH 0409004WL009752 DIPITI BORUAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662030 DIPTI BORUAH ()
698 NADUAR AS-09-004-008-004/917
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273156 22/06/2022 BHAGYASRI KALITA 0409004WL009634 BHAGYASRI KALITA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661941 MRS BHAGYA SRI KALITA ()
699 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273162 22/06/2022 DULAL KUNDU 0409004WL009634 DULAL KUNDU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661666 BITU KUNDU ()
700 NADUAR AS-09-004-008-005/1369
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273164 22/06/2022 Subhajit Paul 0409004WL009634 Subhajit Paul 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661667 SUBHAJIT PAUL ()
701 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274971 22/06/2022 JITU SARMAH BAHRAI 0409004WL009752 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662033 JINTU BARHOI ()
702 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274972 22/06/2022 LILI BORAH 0409004WL009752 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662045 LILI BORAH ()
703 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274973 22/06/2022 PURNIMA MISRA JHA 0409004WL009752 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662070 PURNIMA MISHRA JHA ()
704 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274974 22/06/2022 SHILPI PAUL 0409004WL009752 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662046 SHILPI PAUL ()
705 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274975 22/06/2022 BISHNUMAYA NEWAR 0409004WL009752 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662276 BISHNUMAYA NEWAR ()
706 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274977 22/06/2022 Rinku Dey 0409004WL009752 Rinku Dey 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662220 RINKU DEY ()
707 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274978 22/06/2022 Mooni Dey 0409004WL009752 Mooni Dey 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662219 MUNNI DEY ()
708 NADUAR AS-09-004-008-005/539
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220274980 22/06/2022 DINESH SARMAH 0409004WL009752 DINESH SARMAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661938 DINESH SARMAH ()
709 NADUAR AS-09-004-008-007/2386
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273169 22/06/2022 JAGANATH DAS 0409004WL009634 JAGANATH DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662102 JAGANATH DAS ()
710 NADUAR AS-09-004-008-008/2095
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273178 22/06/2022 Gita Das 0409004WL009634 Gita Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661818 GITA DAS ()
711 NADUAR AS-09-004-008-008/2384
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273180 22/06/2022 NIJARA DAS 0409004WL009634 NIJARA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662101 NIJARA DAS ()
712 NADUAR AS-09-004-008-008/445
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273183 22/06/2022 Kartik Das 0409004WL009634 Kartik Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662004 KARTIK DAS ()
713 NADUAR AS-09-004-008-009/1959
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273188 22/06/2022 Rita Das 0409004WL009634 Rita Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661781 RITA DAS ()
714 NADUAR AS-09-004-008-009/2068
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273189 22/06/2022 BIKRAM BAJGAI 0409004WL009634 BIKRAM BAJGAI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661940 BIKRAM BAJGAI ()
715 NADUAR AS-09-004-008-010/1223
(PACHIM-BORBHAGIA) 		0409004000NRG23220620220273191 22/06/2022 BANTI DAS 0409004WL009634 BANTI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662008 BANTI DAS ()
716 NADUAR AS-09-004-010-002/2471
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275161 22/06/2022 MITHU BORA 0409004WL009757 MITHU BORA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662069 MITHU BORAH ()
717 NADUAR AS-09-004-010-003/1543
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275163 22/06/2022 PRIYNANKA NATH 0409004WL009757 PRIYNANKA NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662222 PRIYANKA NATH ()
718 NADUAR AS-09-004-010-003/1563
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275250 22/06/2022 JOONMONI DEVI 0409004WL009760 JOONMONI DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661572 JONMONI DEVI ()
719 NADUAR AS-09-004-010-003/2045
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275258 22/06/2022 CHARU DEVI 0409004WL009760 CHARU DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661570 CHARU DEVI ()
720 NADUAR AS-09-004-010-005/1323
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275268 22/06/2022 Jyotishman Mahanta 0409004WL009760 Jyotishman Mahanta 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661853 JYOTISHMO MAHANTA ()
721 NADUAR AS-09-004-010-005/1511
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275272 22/06/2022 NITANANDA NATH 0409004WL009760 NITANANDA NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662020 NITYANANDA NATH ()
722 NADUAR AS-09-004-010-005/1899
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275276 22/06/2022 AMAR RAJKHOWA 0409004WL009760 AMAR RAJKHOWA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661954 AMAR RAJKHOWA ()
723 NADUAR AS-09-004-010-005/2303
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275278 22/06/2022 PRANJIT BHARALI 0409004WL009760 PRANJIT BHARALI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662262 PRANJIT BHARALI ()
724 NADUAR AS-09-004-010-005/2448
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275279 22/06/2022 DIPJYOTI NATH 0409004WL009760 DIPJYOTI NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662076 DIPJYOTI NATH ()
725 NADUAR AS-09-004-010-005/2460
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275280 22/06/2022 BHANU DEVI 0409004WL009760 BHANU DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662065 BHANU DEVI ()
726 NADUAR AS-09-004-010-005/2524
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275169 22/06/2022 RIKI BORAH 0409004WL009757 RIKI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661621 RIKI BORAH ()
727 NADUAR AS-09-004-010-006/1135
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275287 22/06/2022 NIRANJAN SAIKIA 0409004WL009760 NIRANJAN SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662053 NIRANJAN SAIKIA ()
728 NADUAR AS-09-004-010-006/1433
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275293 22/06/2022 PARESH HAZARIKA 0409004WL009760 PARESH HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661959 PARESH HAZARIKA ()
729 NADUAR AS-09-004-010-006/1652-A
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275297 22/06/2022 PANKAJ BORAH 0409004WL009760 PANKAJ BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661574 PANKAJ BORAH ()
730 NADUAR AS-09-004-010-006/1883
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275298 22/06/2022 SURUJ SAIKIA 0409004WL009760 SURUJ SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661934 SURUJ SAIKIA ()
731 NADUAR AS-09-004-010-007/1266
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275157 22/06/2022 MANJUSHREE DEVI 0409004WL009756 MANJUSHREE DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662136 MANJUSREE DEVI & BIKASH NATH ()
732 NADUAR AS-09-004-010-007/1614
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275159 22/06/2022 NIRU DEVI 0409004WL009756 NIRU DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661903 NIRU DEVI ()
733 NADUAR AS-09-004-010-007/2024
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275175 22/06/2022 NAYANPRABHA NATH 0409004WL009757 NAYANPRABHA NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662085 NAYANPRABHA NATH ()
734 NADUAR AS-09-004-010-007/2368
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275177 22/06/2022 MAHESHWARI DEVI 0409004WL009757 MAHESHWARI DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662059 MAHESHWARI DEVI ()
735 NADUAR AS-09-004-010-007/797
(UTTAR BORBHAGIA) 		0409004000NRG23220620220275182 22/06/2022 Kusal Nath 0409004WL009757 Kusal Nath 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608661796 KUSHAL NATH ()
SubTotal 137400 137400
736 NADUAR AS-09-004-001-005/619-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220620220275211 22/06/2022 MOHAN CHETRY 0409004WL009758 MOHAN CHETRY 00468 UBIN0554651 1374 1374 Processed 01/07/2022 2608661820 MOHANCHETRY ()
SubTotal 1374 1374
737 NADUAR AS-09-004-004-009/2628
(PUB MURHADAL) 		0409004000NRG23220620220274959 22/06/2022 Mrs. Sita Ghatowar 0409004WL009751 Mrs. Sita Ghatowar 00662 BDBL0001492 1374 1374 Processed 01/07/2022 2608662197 Mrs.SitaGhatowar ()
SubTotal 1374 1374
738 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23220620220274712 22/06/2022 PRIYANKA DAS 0409004WL009732 PRIYANKA DAS 00694 NESF0000021 1374 1374 Processed 01/07/2022 2608661544 PRIYANKADAS ()
SubTotal 1374 1374
Total 1034622 1034622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 6870
2 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 9618
3 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 67326
4 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
5 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 12137
6 NADUAR AS0409004_220622FTO_53397 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 240679
7 NADUAR AS0409004_220622FTO_53397 Central Bank Of India CBIN0282709 KARCHANTALA 64578
8 NADUAR AS0409004_220622FTO_53397 Punjab National Bank PUNB0205520 Jamugurihat 30228
9 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
10 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0003883 RANGAPARA 1374
11 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0009142 RANGACHAKUA 126408
12 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0009864 MURPHULANI 1374
13 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0012972 SOOTEA 210222
14 NADUAR AS0409004_220622FTO_53397 State Bank of India SBIN0017210 Jamugurihat 118164
15 NADUAR AS0409004_220622FTO_53397 UCO Bank UCBA0000503 JAMUGURIHAT 137400
16 NADUAR AS0409004_220622FTO_53397 Union Bank of India UBIN0554651 TEZPUR 1374
17 NADUAR AS0409004_220622FTO_53397 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374
18 NADUAR AS0409004_220622FTO_53397 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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