Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:38 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_200422FTO_10785
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-09-004-007-006/3699
(PUB-BORBHOGIA) 		0409004000NRG23200420220060132 20/04/2022 JAYANTA NATH 0409004WL001746 JAYANTA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156658502 JAYANTANATH ()
2 NADUAR AS-09-004-007-008/1169-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060061 20/04/2022 JANUKA DEVI 0409004WL001744 JANUKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156658503 JANUKADEVI ()
SubTotal 2748 2748
3 NADUAR AS-09-004-001-003/2048
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220059958 20/04/2022 Krishna Bahadur Karki 0409004WL001741 Krishna Bahadur Karki 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658797 KrishnaBahadurKarki ()
4 NADUAR AS-09-004-002-001/1389
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059920 20/04/2022 BAKULA KHATUN 0409004WL001738 BAKULA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658644 BAKULAKHATUN ()
5 NADUAR AS-09-004-002-001/150
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059921 20/04/2022 Jagurum Begam 0409004WL001738 Jagurum Begam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658488 JagurumBegam ()
6 NADUAR AS-09-004-002-001/1515-A
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059922 20/04/2022 BUBUL GOGOI 0409004WL001738 BUBUL GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658513 BUBULGOGOI ()
7 NADUAR AS-09-004-002-001/156-A
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059923 20/04/2022 SOFIA BEGUM 0409004WL001738 SOFIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658515 SOFIABEGUM ()
8 NADUAR AS-09-004-002-001/1601-A
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059951 20/04/2022 LUKUMONI BHUYAN 0409004WL001740 LUKUMONI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658486 LUKUMONIBHUYAN ()
9 NADUAR AS-09-004-002-001/1602
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059952 20/04/2022 Pampi Gagoi 0409004WL001740 Pampi Gagoi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658514 PampiGagoi ()
10 NADUAR AS-09-004-002-001/1604
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059953 20/04/2022 Sapna Gagoi Bhuyan 0409004WL001740 Sapna Gagoi Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658877 SapnaGagoiBhuyan ()
11 NADUAR AS-09-004-002-001/1621
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059954 20/04/2022 Sanjib Borah 0409004WL001740 Sanjib Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658487 SanjibBorah ()
12 NADUAR AS-09-004-002-001/1656
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059924 20/04/2022 JONALI BORAH 0409004WL001738 JONALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658869 JONALIBORAH ()
13 NADUAR AS-09-004-002-001/1680
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059955 20/04/2022 PRADIP RAJBONSHI 0409004WL001740 PRADIP RAJBONSHI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658870 PRADIPRAJBONSHI ()
14 NADUAR AS-09-004-002-001/1931
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059925 20/04/2022 DIPMONI GOGOI 0409004WL001738 DIPMONI GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658817 DIPMONIGOGOI ()
15 NADUAR AS-09-004-002-001/2269
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059927 20/04/2022 JOONMONI SAIKIA 0409004WL001738 JOONMONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658589 JOONMONISAIKIA ()
16 NADUAR AS-09-004-002-001/2282
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059956 20/04/2022 SABITRI BHUYAN 0409004WL001740 SABITRI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658598 SABITRIBHUYAN ()
17 NADUAR AS-09-004-002-001/2287
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059928 20/04/2022 PADUMI DEVI 0409004WL001738 PADUMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658596 PADUMIDEVI ()
18 NADUAR AS-09-004-002-001/2379
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059929 20/04/2022 AMBIA BEGUM 0409004WL001738 AMBIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658861 AMBIABEGUM ()
19 NADUAR AS-09-004-002-001/2383
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059908 20/04/2022 SITA BISWKARMA 0409004WL001737 SITA BISWKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658599 SITABISWKARMA ()
20 NADUAR AS-09-004-002-002/2307
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059957 20/04/2022 BHAI NAYAK 0409004WL001740 BHAI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658594 BHAINAYAK ()
21 NADUAR AS-09-004-002-003/2288
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059909 20/04/2022 SRI MINU BISWAKARMA 0409004WL001737 SRI MINU BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658600 SRIMINUBISWAKARMA ()
22 NADUAR AS-09-004-002-003/2432
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059932 20/04/2022 DEBNARAYAN GOWALA 0409004WL001738 DEBNARAYAN GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658661 DEBNARAYANGOWALA ()
23 NADUAR AS-09-004-002-004/2084
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059933 20/04/2022 TRISHNA HIRA BARUAH 0409004WL001738 TRISHNA HIRA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658660 TRISHNAHIRABARUAH ()
24 NADUAR AS-09-004-002-004/306
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059910 20/04/2022 RUPA DEVI 0409004WL001737 RUPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658762 RUPADEVI ()
25 NADUAR AS-09-004-002-004/503
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059911 20/04/2022 HARKABIR BISWAKARMA 0409004WL001737 HARKABIR BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658606 HARKABIRBISWAKARMA ()
26 NADUAR AS-09-004-002-004/543
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059912 20/04/2022 RAJEN BISWAKARMA 0409004WL001737 RAJEN BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658607 RAJENBISWAKARMA ()
27 NADUAR AS-09-004-002-004/620
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059913 20/04/2022 LAKHIBARMAN MIRA 0409004WL001737 LAKHIBARMAN MIRA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658532 LAKHIBARMANMIRA ()
28 NADUAR AS-09-004-002-004/625
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059914 20/04/2022 NARA MAYA BISWAKARMA 0409004WL001737 NARA MAYA BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658603 NARAMAYABISWAKARMA ()
29 NADUAR AS-09-004-002-006/2640
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059934 20/04/2022 MONIKA SAHANI SARMA 0409004WL001738 MONIKA SAHANI SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658871 MONIKASAHANISARMA ()
30 NADUAR AS-09-004-003-001/319
(UTTAR CHILABANDHA) 		0409004000NRG23200420220059915 20/04/2022 Chandan Nath 0409004WL001737 Chandan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658611 ChandanNath ()
31 NADUAR AS-09-004-003-003/1415
(UTTAR CHILABANDHA) 		0409004000NRG23200420220059916 20/04/2022 dipa biswakarma 0409004WL001737 dipa biswakarma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658653 dipabiswakarma ()
32 NADUAR AS-09-004-003-003/1714
(UTTAR CHILABANDHA) 		0409004000NRG23200420220059917 20/04/2022 HEMCHANDRA NATH 0409004WL001737 HEMCHANDRA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658537 HEMCHANDRANATH ()
33 NADUAR AS-09-004-003-003/1808
(UTTAR CHILABANDHA) 		0409004000NRG23200420220059918 20/04/2022 MRS. BANTI DEVI 0409004WL001737 MRS. BANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658591 MRS.BANTIDEVI ()
34 NADUAR AS-09-004-003-003/539
(UTTAR CHILABANDHA) 		0409004000NRG23200420220059919 20/04/2022 MON BAHADUR BISWAKARMA 0409004WL001737 MON BAHADUR BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156658588 MONBAHADURBISWAKARMA ()
35 NADUAR AS-09-004-007-001/1224
(PUB-BORBHOGIA) 		0409004000NRG23200420220060103 20/04/2022 JYOTI BARUAH 0409004WL001746 JYOTI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658796 JYOTIBARUAH ()
36 NADUAR AS-09-004-007-001/1489
(PUB-BORBHOGIA) 		0409004000NRG23200420220060104 20/04/2022 Rantu Pathak 0409004WL001746 Rantu Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658682 RantuPathak ()
37 NADUAR AS-09-004-007-001/2794
(PUB-BORBHOGIA) 		0409004000NRG23200420220059877 20/04/2022 MIRA MAHANTA 0409004WL001735 MIRA MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658745 MIRAMAHANTA ()
38 NADUAR AS-09-004-007-001/3401
(PUB-BORBHOGIA) 		0409004000NRG23200420220060105 20/04/2022 NIKUMONI BARUAH 0409004WL001746 NIKUMONI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658683 NIKUMONIBARUAH ()
39 NADUAR AS-09-004-007-001/612
(PUB-BORBHOGIA) 		0409004000NRG23200420220060107 20/04/2022 Nipen Nath 0409004WL001746 Nipen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658733 NipenNath ()
40 NADUAR AS-09-004-007-001/627
(PUB-BORBHOGIA) 		0409004000NRG23200420220060108 20/04/2022 Dolan Kalita 0409004WL001746 Dolan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658681 DolanKalita ()
41 NADUAR AS-09-004-007-001/633
(PUB-BORBHOGIA) 		0409004000NRG23200420220060109 20/04/2022 Bhadreswar Borah 0409004WL001746 Bhadreswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658734 BhadreswarBorah ()
42 NADUAR AS-09-004-007-001/634
(PUB-BORBHOGIA) 		0409004000NRG23200420220060110 20/04/2022 Prabhat Ozah 0409004WL001746 Prabhat Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658679 PrabhatOzah ()
43 NADUAR AS-09-004-007-001/636
(PUB-BORBHOGIA) 		0409004000NRG23200420220060111 20/04/2022 Dharma Nath 0409004WL001746 Dharma Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658994 DharmaNath ()
44 NADUAR AS-09-004-007-001/637
(PUB-BORBHOGIA) 		0409004000NRG23200420220060112 20/04/2022 Krishna Kt.Nath 0409004WL001746 Krishna Kt.Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658735 KrishnaKt.Nath ()
45 NADUAR AS-09-004-007-001/644
(PUB-BORBHOGIA) 		0409004000NRG23200420220060113 20/04/2022 Surja Nath 0409004WL001746 Surja Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658680 SurjaNath ()
46 NADUAR AS-09-004-007-001/646
(PUB-BORBHOGIA) 		0409004000NRG23200420220060114 20/04/2022 Hiren Nath 0409004WL001746 Hiren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658678 HirenNath ()
47 NADUAR AS-09-004-007-001/655
(PUB-BORBHOGIA) 		0409004000NRG23200420220059837 20/04/2022 Ratul Oza 0409004WL001731 Ratul Oza 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658876 RatulOza ()
48 NADUAR AS-09-004-007-001/657-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060115 20/04/2022 SASANKA NATH 0409004WL001746 SASANKA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658779 SASANKANATH ()
49 NADUAR AS-09-004-007-002/1145
(PUB-BORBHOGIA) 		0409004000NRG23200420220059885 20/04/2022 Khanjan Kalita 0409004WL001735 Khanjan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658791 KhanjanKalita ()
50 NADUAR AS-09-004-007-002/1624
(PUB-BORBHOGIA) 		0409004000NRG23200420220059886 20/04/2022 Prasanta saikia 0409004WL001735 Prasanta saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658738 Prasantasaikia ()
51 NADUAR AS-09-004-007-002/1627
(PUB-BORBHOGIA) 		0409004000NRG23200420220059887 20/04/2022 Apurba Bora 0409004WL001735 Apurba Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658739 ApurbaBora ()
52 NADUAR AS-09-004-007-002/2144
(PUB-BORBHOGIA) 		0409004000NRG23200420220060117 20/04/2022 TANKESWAR NATH 0409004WL001746 TANKESWAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658799 TANKESWARNATH ()
53 NADUAR AS-09-004-007-002/244
(PUB-BORBHOGIA) 		0409004000NRG23200420220060118 20/04/2022 Rajib Nath 0409004WL001746 Rajib Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658944 RajibNath ()
54 NADUAR AS-09-004-007-002/2751
(PUB-BORBHOGIA) 		0409004000NRG23200420220059891 20/04/2022 CHIMOY BORAH 0409004WL001735 CHIMOY BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658986 CHIMOYBORAH ()
55 NADUAR AS-09-004-007-002/816
(PUB-BORBHOGIA) 		0409004000NRG23200420220059894 20/04/2022 Jitu Kalita 0409004WL001735 Jitu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658676 JituKalita ()
56 NADUAR AS-09-004-007-002/839
(PUB-BORBHOGIA) 		0409004000NRG23200420220059895 20/04/2022 Kangkan jyoti Gayan 0409004WL001735 Kangkan jyoti Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658440 KangkanjyotiGayan ()
57 NADUAR AS-09-004-007-002/857
(PUB-BORBHOGIA) 		0409004000NRG23200420220059896 20/04/2022 Khirod Bora 0409004WL001735 Khirod Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658677 KhirodBora ()
58 NADUAR AS-09-004-007-003/1540-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059858 20/04/2022 JUNA DEVI 0409004WL001734 JUNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658757 JUNADEVI ()
59 NADUAR AS-09-004-007-003/1995
(PUB-BORBHOGIA) 		0409004000NRG23200420220059961 20/04/2022 Dipmala Devi 0409004WL001741 Dipmala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658792 DipmalaDevi ()
60 NADUAR AS-09-004-007-003/1995
(PUB-BORBHOGIA) 		0409004000NRG23200420220059960 20/04/2022 Manoj Siwah 0409004WL001741 Manoj Siwah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658809 ManojSiwah ()
61 NADUAR AS-09-004-007-003/2134
(PUB-BORBHOGIA) 		0409004000NRG23200420220059859 20/04/2022 Sanu newar 0409004WL001734 Sanu newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658800 Sanunewar ()
62 NADUAR AS-09-004-007-003/2314
(PUB-BORBHOGIA) 		0409004000NRG23200420220059861 20/04/2022 Bharati Newar 0409004WL001734 Bharati Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658753 BharatiNewar ()
63 NADUAR AS-09-004-007-003/2588
(PUB-BORBHOGIA) 		0409004000NRG23200420220059862 20/04/2022 Buddhimaya Devi 0409004WL001734 Buddhimaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658806 BuddhimayaDevi ()
64 NADUAR AS-09-004-007-003/3285
(PUB-BORBHOGIA) 		0409004000NRG23200420220059864 20/04/2022 RIMA NEWAR 0409004WL001734 RIMA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658839 RIMANEWAR ()
65 NADUAR AS-09-004-007-005/1044
(PUB-BORBHOGIA) 		0409004000NRG23200420220060019 20/04/2022 Biju Baro 0409004WL001743 Biju Baro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658752 BijuBaro ()
66 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23200420220060021 20/04/2022 ARATI GOWALA 0409004WL001743 ARATI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658835 ARATIGOWALA ()
67 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23200420220060022 20/04/2022 Mangli Gour 0409004WL001743 Mangli Gour 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658938 MangliGour ()
68 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23200420220060023 20/04/2022 Rupam Rajgour 0409004WL001743 Rupam Rajgour 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658566 RupamRajgour ()
69 NADUAR AS-09-004-007-005/226
(PUB-BORBHOGIA) 		0409004000NRG23200420220060024 20/04/2022 Sabitri Guwala 0409004WL001743 Sabitri Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658940 SabitriGuwala ()
70 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23200420220060026 20/04/2022 MINU GOWALA 0409004WL001743 MINU GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658987 MINUGOWALA ()
71 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23200420220060039 20/04/2022 JUNAKI SABAR 0409004WL001743 JUNAKI SABAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658844 JUNAKISABAR ()
72 NADUAR AS-09-004-007-005/3514
(PUB-BORBHOGIA) 		0409004000NRG23200420220060040 20/04/2022 SOBHA RAJGORH 0409004WL001743 SOBHA RAJGORH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658837 SOBHARAJGORH ()
73 NADUAR AS-09-004-007-005/3568
(PUB-BORBHOGIA) 		0409004000NRG23200420220060043 20/04/2022 MANTU GOWALA 0409004WL001743 MANTU GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658845 MANTUGOWALA ()
74 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23200420220060044 20/04/2022 SANJIB GORH 0409004WL001743 SANJIB GORH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658843 SANJIBGORH ()
75 NADUAR AS-09-004-007-006/14
(PUB-BORBHOGIA) 		0409004000NRG23200420220060218 20/04/2022 Lalit Das 0409004WL001756 Lalit Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658568 LalitDas ()
76 NADUAR AS-09-004-007-006/15
(PUB-BORBHOGIA) 		0409004000NRG23200420220060219 20/04/2022 Khana Nayak 0409004WL001756 Khana Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658936 KhanaNayak ()
77 NADUAR AS-09-004-007-006/1604
(PUB-BORBHOGIA) 		0409004000NRG23200420220060462 20/04/2022 Dipa sonar 0409004WL001765 Dipa sonar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658740 Dipasonar ()
78 NADUAR AS-09-004-007-006/1786
(PUB-BORBHOGIA) 		0409004000NRG23200420220060220 20/04/2022 Bhutu Nayak 0409004WL001756 Bhutu Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658748 BhutuNayak ()
79 NADUAR AS-09-004-007-006/1854
(PUB-BORBHOGIA) 		0409004000NRG23200420220060221 20/04/2022 GANESH KARMAKAR 0409004WL001756 GANESH KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658564 GANESHKARMAKAR ()
80 NADUAR AS-09-004-007-006/2
(PUB-BORBHOGIA) 		0409004000NRG23200420220060222 20/04/2022 Kartik Nayak 0409004WL001756 Kartik Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658569 KartikNayak ()
81 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23200420220060223 20/04/2022 Nripen Das 0409004WL001756 Nripen Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658992 NripenDas ()
82 NADUAR AS-09-004-007-006/2006
(PUB-BORBHOGIA) 		0409004000NRG23200420220060224 20/04/2022 Deben Das 0409004WL001756 Deben Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658684 DebenDas ()
83 NADUAR AS-09-004-007-006/214
(PUB-BORBHOGIA) 		0409004000NRG23200420220060225 20/04/2022 Bagiram Nayak 0409004WL001756 Bagiram Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658942 BagiramNayak ()
84 NADUAR AS-09-004-007-006/25
(PUB-BORBHOGIA) 		0409004000NRG23200420220060087 20/04/2022 Dipen Das 0409004WL001745 Dipen Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658933 DipenDas ()
85 NADUAR AS-09-004-007-006/2764
(PUB-BORBHOGIA) 		0409004000NRG23200420220060244 20/04/2022 LILA KT KALITA 0409004WL001756 LILA KT KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658761 LILAKTKALITA ()
86 NADUAR AS-09-004-007-006/7
(PUB-BORBHOGIA) 		0409004000NRG23200420220060249 20/04/2022 Bhupen Mazi 0409004WL001756 Bhupen Mazi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658935 BhupenMazi ()
87 NADUAR AS-09-004-007-007/1155
(PUB-BORBHOGIA) 		0409004000NRG23200420220060091 20/04/2022 Goapl das 0409004WL001745 Goapl das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658563 Goapldas ()
88 NADUAR AS-09-004-007-007/1812
(PUB-BORBHOGIA) 		0409004000NRG23200420220060464 20/04/2022 error 0409004WL001765 error 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658746 error ()
89 NADUAR AS-09-004-007-007/2017
(PUB-BORBHOGIA) 		0409004000NRG23200420220060465 20/04/2022 MANUMAYA DEVI 0409004WL001765 MANUMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658788 MANUMAYADEVI ()
90 NADUAR AS-09-004-007-007/2396
(PUB-BORBHOGIA) 		0409004000NRG23200420220060092 20/04/2022 DEBA MAYA DEVI 0409004WL001745 DEBA MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658932 DEBAMAYADEVI ()
91 NADUAR AS-09-004-007-007/530
(PUB-BORBHOGIA) 		0409004000NRG23200420220060470 20/04/2022 Kamal Biswakarma 0409004WL001765 Kamal Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658737 KamalBiswakarma ()
92 NADUAR AS-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23200420220059731 20/04/2022 Rupa Devi 0409004WL001727 Rupa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658517 RupaDevi ()
93 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23200420220059734 20/04/2022 Sambhu Das 0409004WL001727 Sambhu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658741 SambhuDas ()
94 NADUAR AS-09-004-007-008/1881
(PUB-BORBHOGIA) 		0409004000NRG23200420220059737 20/04/2022 Pabitra Devi 0409004WL001727 Pabitra Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658743 PabitraDevi ()
95 NADUAR AS-09-004-007-008/1895
(PUB-BORBHOGIA) 		0409004000NRG23200420220059738 20/04/2022 Lata Devi 0409004WL001727 Lata Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658756 LataDevi ()
96 NADUAR AS-09-004-007-008/1912
(PUB-BORBHOGIA) 		0409004000NRG23200420220060062 20/04/2022 Dipak Sahu 0409004WL001744 Dipak Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658747 DipakSahu ()
97 NADUAR AS-09-004-007-008/1943
(PUB-BORBHOGIA) 		0409004000NRG23200420220060063 20/04/2022 Saraswati Devi 0409004WL001744 Saraswati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658785 SaraswatiDevi ()
98 NADUAR AS-09-004-007-008/2002
(PUB-BORBHOGIA) 		0409004000NRG23200420220059740 20/04/2022 Khagen Pokhrel 0409004WL001727 Khagen Pokhrel 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658786 KhagenPokhrel ()
99 NADUAR AS-09-004-007-008/2053
(PUB-BORBHOGIA) 		0409004000NRG23200420220059741 20/04/2022 DURGA DAS 0409004WL001727 DURGA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658793 DURGADAS ()
100 NADUAR AS-09-004-007-008/2161
(PUB-BORBHOGIA) 		0409004000NRG23200420220059743 20/04/2022 KARTIK PUKHREL 0409004WL001727 KARTIK PUKHREL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658744 KARTIKPUKHREL ()
101 NADUAR AS-09-004-007-008/2186-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059746 20/04/2022 NIRUPA BORMAN 0409004WL001727 NIRUPA BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658516 NIRUPABORMAN ()
102 NADUAR AS-09-004-007-008/2187-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059747 20/04/2022 SAPAN BORMAN 0409004WL001727 SAPAN BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658794 SAPANBORMAN ()
103 NADUAR AS-09-004-007-008/2188-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059748 20/04/2022 SUSIL BORMAN 0409004WL001727 SUSIL BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658783 SUSILBORMAN ()
104 NADUAR AS-09-004-007-008/2279
(PUB-BORBHOGIA) 		0409004000NRG23200420220060064 20/04/2022 CHAMPA DEVI 0409004WL001744 CHAMPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658807 CHAMPADEVI ()
105 NADUAR AS-09-004-007-008/2284
(PUB-BORBHOGIA) 		0409004000NRG23200420220059749 20/04/2022 KAMALA DEVI 0409004WL001727 KAMALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658790 KAMALADEVI ()
106 NADUAR AS-09-004-007-008/2306
(PUB-BORBHOGIA) 		0409004000NRG23200420220059751 20/04/2022 HIMA DEVI 0409004WL001727 HIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658751 HIMADEVI ()
107 NADUAR AS-09-004-007-008/2310
(PUB-BORBHOGIA) 		0409004000NRG23200420220059752 20/04/2022 PHANI GAUTAM 0409004WL001727 PHANI GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658750 PHANIGAUTAM ()
108 NADUAR AS-09-004-007-008/2612
(PUB-BORBHOGIA) 		0409004000NRG23200420220059755 20/04/2022 PRATIMA DEVI 0409004WL001727 PRATIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658749 PRATIMADEVI ()
109 NADUAR AS-09-004-007-008/270-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059758 20/04/2022 Anjali Das 0409004WL001727 Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658803 AnjaliDas ()
110 NADUAR AS-09-004-007-008/2919
(PUB-BORBHOGIA) 		0409004000NRG23200420220059761 20/04/2022 DEEPA DEVI 0409004WL001727 DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658755 DEEPADEVI ()
111 NADUAR AS-09-004-007-008/2937
(PUB-BORBHOGIA) 		0409004000NRG23200420220059764 20/04/2022 RINA CHOUHAN 0409004WL001727 RINA CHOUHAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658836 RINACHOUHAN ()
112 NADUAR AS-09-004-007-008/2939
(PUB-BORBHOGIA) 		0409004000NRG23200420220059765 20/04/2022 HEMRUPA DEVI 0409004WL001727 HEMRUPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658798 HEMRUPADEVI ()
113 NADUAR AS-09-004-007-008/304-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059774 20/04/2022 Prabhas Sarkar 0409004WL001727 Prabhas Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658795 PrabhasSarkar ()
114 NADUAR AS-09-004-007-008/312-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059775 20/04/2022 Mamata Haldar 0409004WL001727 Mamata Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658805 MamataHaldar ()
115 NADUAR AS-09-004-007-008/3142
(PUB-BORBHOGIA) 		0409004000NRG23200420220060072 20/04/2022 MADAN ADHIKARI 0409004WL001744 MADAN ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658991 MADANADHIKARI ()
116 NADUAR AS-09-004-007-008/3552
(PUB-BORBHOGIA) 		0409004000NRG23200420220059992 20/04/2022 KRISHNA HALDAR 0409004WL001742 KRISHNA HALDAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658784 KRISHNAHALDAR ()
117 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23200420220059994 20/04/2022 ananda das 0409004WL001742 ananda das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658742 anandadas ()
118 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23200420220059999 20/04/2022 TANKA GOUTAM 0409004WL001742 TANKA GOUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658754 TANKAGOUTAM ()
119 NADUAR AS-09-004-007-008/3651
(PUB-BORBHOGIA) 		0409004000NRG23200420220060002 20/04/2022 SANATAN MALODAS 0409004WL001742 SANATAN MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658842 SANATANMALODAS ()
120 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23200420220060003 20/04/2022 REKHABALA MALODAS 0409004WL001742 REKHABALA MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658840 REKHABALAMALODAS ()
121 NADUAR AS-09-004-007-008/455
(PUB-BORBHOGIA) 		0409004000NRG23200420220060013 20/04/2022 CHANDAN CHAMLAGAI 0409004WL001742 CHANDAN CHAMLAGAI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658609 CHANDANCHAMLAGAI ()
122 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23200420220060014 20/04/2022 SABITA DEVI 0409004WL001742 SABITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658989 SABITADEVI ()
123 NADUAR AS-09-004-007-008/557
(PUB-BORBHOGIA) 		0409004000NRG23200420220059784 20/04/2022 DIPA DEVI 0409004WL001727 DIPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658990 DIPADEVI ()
124 NADUAR AS-09-004-007-008/802
(PUB-BORBHOGIA) 		0409004000NRG23200420220059787 20/04/2022 MINA DAS 0409004WL001727 MINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658841 MINADAS ()
125 NADUAR AS-09-004-007-008/910
(PUB-BORBHOGIA) 		0409004000NRG23200420220059789 20/04/2022 SUMITRA MALO DAS 0409004WL001727 SUMITRA MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658804 SUMITRAMALODAS ()
126 NADUAR AS-09-004-007-008/946
(PUB-BORBHOGIA) 		0409004000NRG23200420220060074 20/04/2022 TILAK DHUNGEL 0409004WL001744 TILAK DHUNGEL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658838 TILAKDHUNGEL ()
127 NADUAR AS-09-004-007-008/961
(PUB-BORBHOGIA) 		0409004000NRG23200420220059790 20/04/2022 ANJALI MALO DAS 0409004WL001727 ANJALI MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658801 ANJALIMALODAS ()
128 NADUAR AS-09-004-007-009/121
(PUB-BORBHOGIA) 		0409004000NRG23200420220060075 20/04/2022 Durga Devi 0409004WL001744 Durga Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658567 DurgaDevi ()
129 NADUAR AS-09-004-007-009/124
(PUB-BORBHOGIA) 		0409004000NRG23200420220059962 20/04/2022 Jamuna Devi 0409004WL001741 Jamuna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658939 JamunaDevi ()
130 NADUAR AS-09-004-007-009/1382
(PUB-BORBHOGIA) 		0409004000NRG23200420220059963 20/04/2022 SOMESWARI DEVI 0409004WL001741 SOMESWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658789 SOMESWARIDEVI ()
131 NADUAR AS-09-004-007-009/1427
(PUB-BORBHOGIA) 		0409004000NRG23200420220060147 20/04/2022 Jiban Nath 0409004WL001746 Jiban Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658736 JibanNath ()
132 NADUAR AS-09-004-007-009/1429
(PUB-BORBHOGIA) 		0409004000NRG23200420220060148 20/04/2022 Jagat Ozah 0409004WL001746 Jagat Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658685 JagatOzah ()
133 NADUAR AS-09-004-007-009/1961
(PUB-BORBHOGIA) 		0409004000NRG23200420220059869 20/04/2022 Durga Devi 0409004WL001734 Durga Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658787 DurgaDevi ()
134 NADUAR AS-09-004-007-009/198
(PUB-BORBHOGIA) 		0409004000NRG23200420220059870 20/04/2022 Netra Sharma 0409004WL001734 Netra Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658937 NetraSharma ()
135 NADUAR AS-09-004-007-009/2034
(PUB-BORBHOGIA) 		0409004000NRG23200420220059871 20/04/2022 Goma Devi 0409004WL001734 Goma Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658993 GomaDevi ()
136 NADUAR AS-09-004-007-009/2336
(PUB-BORBHOGIA) 		0409004000NRG23200420220059967 20/04/2022 Champa Devi 0409004WL001741 Champa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658833 ChampaDevi ()
137 NADUAR AS-09-004-007-009/2336
(PUB-BORBHOGIA) 		0409004000NRG23200420220059968 20/04/2022 CHAMPA KHANAL 0409004WL001741 CHAMPA KHANAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658988 CHAMPAKHANAL ()
138 NADUAR AS-09-004-007-009/368
(PUB-BORBHOGIA) 		0409004000NRG23200420220059872 20/04/2022 Dhanamaya Devi 0409004WL001734 Dhanamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658535 DhanamayaDevi ()
139 NADUAR AS-09-004-007-009/47
(PUB-BORBHOGIA) 		0409004000NRG23200420220060076 20/04/2022 Lok Br. Newar 0409004WL001744 Lok Br. Newar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658565 LokBr.Newar ()
140 NADUAR AS-09-004-007-010/302
(PUB-BORBHOGIA) 		0409004000NRG23200420220059791 20/04/2022 THAKUR MALO DAS 0409004WL001727 THAKUR MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658802 THAKURMALODAS ()
141 NADUAR AS-09-004-007-010/48
(PUB-BORBHOGIA) 		0409004000NRG23200420220060016 20/04/2022 Oknath Khatiwara 0409004WL001742 Oknath Khatiwara 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658570 OknathKhatiwara ()
142 NADUAR AS-09-004-007-010/58
(PUB-BORBHOGIA) 		0409004000NRG23200420220060077 20/04/2022 Gunadhar Rai 0409004WL001744 Gunadhar Rai 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658943 GunadharRai ()
143 NADUAR AS-09-004-007-010/59
(PUB-BORBHOGIA) 		0409004000NRG23200420220060078 20/04/2022 Radhe shyam Acharya 0409004WL001744 Radhe shyam Acharya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658934 RadheshyamAcharya ()
144 NADUAR AS-09-004-007-010/88
(PUB-BORBHOGIA) 		0409004000NRG23200420220059792 20/04/2022 Sridhar Rai 0409004WL001727 Sridhar Rai 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658941 SridharRai ()
145 NADUAR AS-09-004-007-010/983
(PUB-BORBHOGIA) 		0409004000NRG23200420220059976 20/04/2022 Bimala Devi 0409004WL001741 Bimala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658834 BimalaDevi ()
146 NADUAR AS-09-004-010-007/1335
(UTTAR BORBHAGIA) 		0409004000NRG23200420220060257 20/04/2022 Jitul Hazarika 0409004WL001756 Jitul Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156658520 JitulHazarika ()
SubTotal 240450 240450
147 NADUAR AS-09-004-007-001/2788
(PUB-BORBHOGIA) 		0409004000NRG23200420220059875 20/04/2022 MADHURJYA MAHANTA 0409004WL001735 MADHURJYA MAHANTA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658967 MADHURJYAMAHANTA ()
148 NADUAR AS-09-004-007-001/2795
(PUB-BORBHOGIA) 		0409004000NRG23200420220059878 20/04/2022 RANJIT KALITA 0409004WL001735 RANJIT KALITA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658962 RANJITKALITA ()
149 NADUAR AS-09-004-007-001/2798
(PUB-BORBHOGIA) 		0409004000NRG23200420220059880 20/04/2022 JULI BORAH 0409004WL001735 JULI BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658972 JULIBORAH ()
150 NADUAR AS-09-004-007-001/3032
(PUB-BORBHOGIA) 		0409004000NRG23200420220060152 20/04/2022 RAKTAB JYOTI BARUAH 0409004WL001747 RAKTAB JYOTI BARUAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658489 RAKTABJYOTIBARUAH ()
151 NADUAR AS-09-004-007-001/3071
(PUB-BORBHOGIA) 		0409004000NRG23200420220060159 20/04/2022 RIPUN NATH 0409004WL001747 RIPUN NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658969 RIPUNNATH ()
152 NADUAR AS-09-004-007-001/3073
(PUB-BORBHOGIA) 		0409004000NRG23200420220060160 20/04/2022 ARABINDA GAYAN 0409004WL001747 ARABINDA GAYAN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658850 ARABINDAGAYAN ()
153 NADUAR AS-09-004-007-001/3978
(PUB-BORBHOGIA) 		0409004000NRG23200420220060163 20/04/2022 ANGSHUMAN NATH 0409004WL001747 ANGSHUMAN NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658852 ANGSHUMANNATH ()
154 NADUAR AS-09-004-007-001/4050
(PUB-BORBHOGIA) 		0409004000NRG23200420220060164 20/04/2022 RAJENDRA MAHATU 0409004WL001747 RAJENDRA MAHATU 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658885 RAJENDRAMAHATU ()
155 NADUAR AS-09-004-007-001/4051
(PUB-BORBHOGIA) 		0409004000NRG23200420220060165 20/04/2022 SAYANIKA BORAH 0409004WL001747 SAYANIKA BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658903 SAYANIKABORAH ()
156 NADUAR AS-09-004-007-001/4052
(PUB-BORBHOGIA) 		0409004000NRG23200420220060166 20/04/2022 RUBUL SARMAH 0409004WL001747 RUBUL SARMAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658968 RUBULSARMAH ()
157 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23200420220060170 20/04/2022 SHARMILA SARMAH 0409004WL001747 SHARMILA SARMAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658897 SHARMILASARMAH ()
158 NADUAR AS-09-004-007-001/4056
(PUB-BORBHOGIA) 		0409004000NRG23200420220060173 20/04/2022 NABAJIT HAZARIKA 0409004WL001747 NABAJIT HAZARIKA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658884 NABAJITHAZARIKA ()
159 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23200420220060175 20/04/2022 MAMONI DAS 0409004WL001747 MAMONI DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658886 MAMONIDAS ()
160 NADUAR AS-09-004-007-001/663
(PUB-BORBHOGIA) 		0409004000NRG23200420220060116 20/04/2022 Karishmita Devi 0409004WL001746 Karishmita Devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658899 KarishmitaDevi ()
161 NADUAR AS-09-004-007-001/977
(PUB-BORBHOGIA) 		0409004000NRG23200420220059840 20/04/2022 ARUNA OZAH 0409004WL001731 ARUNA OZAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658981 ARUNAOZAH ()
162 NADUAR AS-09-004-007-001/977
(PUB-BORBHOGIA) 		0409004000NRG23200420220059839 20/04/2022 ATUL OZAH 0409004WL001731 ATUL OZAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658851 ATULOZAH ()
163 NADUAR AS-09-004-007-006/1013
(PUB-BORBHOGIA) 		0409004000NRG23200420220060119 20/04/2022 PRANAB NATH 0409004WL001746 PRANAB NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658980 PRANABNATH ()
164 NADUAR AS-09-004-007-006/1114
(PUB-BORBHOGIA) 		0409004000NRG23200420220059842 20/04/2022 CHARU GOSWAMI 0409004WL001731 CHARU GOSWAMI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658959 CHARUGOSWAMI ()
165 NADUAR AS-09-004-007-006/1114
(PUB-BORBHOGIA) 		0409004000NRG23200420220059841 20/04/2022 KUMUD GOSWAMI 0409004WL001731 KUMUD GOSWAMI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658982 KUMUDGOSWAMI ()
166 NADUAR AS-09-004-007-006/1179
(PUB-BORBHOGIA) 		0409004000NRG23200420220060459 20/04/2022 LOKNATH SARMAH 0409004WL001765 LOKNATH SARMAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658971 LOKNATHSARMAH ()
167 NADUAR AS-09-004-007-006/1339-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060460 20/04/2022 RITA BISWAKARMA 0409004WL001765 RITA BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658974 RITABISWAKARMA ()
168 NADUAR AS-09-004-007-006/2138
(PUB-BORBHOGIA) 		0409004000NRG23200420220060178 20/04/2022 INDRAJIT HAZARIKA 0409004WL001747 INDRAJIT HAZARIKA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658983 INDRAJITHAZARIKA ()
169 NADUAR AS-09-004-007-006/2394
(PUB-BORBHOGIA) 		0409004000NRG23200420220060226 20/04/2022 Malati Nayak 0409004WL001756 Malati Nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658966 MalatiNayak ()
170 NADUAR AS-09-004-007-006/2398
(PUB-BORBHOGIA) 		0409004000NRG23200420220060227 20/04/2022 Mamtaz Begum 0409004WL001756 Mamtaz Begum 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658896 MamtazBegum ()
171 NADUAR AS-09-004-007-006/2405
(PUB-BORBHOGIA) 		0409004000NRG23200420220060228 20/04/2022 Moon Das 0409004WL001756 Moon Das 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658857 MoonDas ()
172 NADUAR AS-09-004-007-006/2419
(PUB-BORBHOGIA) 		0409004000NRG23200420220060082 20/04/2022 Sanjib Hazarika 0409004WL001745 Sanjib Hazarika 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658965 SanjibHazarika ()
173 NADUAR AS-09-004-007-006/2424
(PUB-BORBHOGIA) 		0409004000NRG23200420220060083 20/04/2022 RIBUL ALI 0409004WL001745 RIBUL ALI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658891 RIBULALI ()
174 NADUAR AS-09-004-007-006/2425
(PUB-BORBHOGIA) 		0409004000NRG23200420220060122 20/04/2022 DULAL MAJHI 0409004WL001746 DULAL MAJHI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658893 DULALMAJHI ()
175 NADUAR AS-09-004-007-006/2432
(PUB-BORBHOGIA) 		0409004000NRG23200420220060084 20/04/2022 DURGA DEVI 0409004WL001745 DURGA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658954 DURGADEVI ()
176 NADUAR AS-09-004-007-006/2443
(PUB-BORBHOGIA) 		0409004000NRG23200420220060085 20/04/2022 Silpi devi 0409004WL001745 Silpi devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658889 Silpidevi ()
177 NADUAR AS-09-004-007-006/2460
(PUB-BORBHOGIA) 		0409004000NRG23200420220060086 20/04/2022 PREM BAHADUR BISAKARMA 0409004WL001745 PREM BAHADUR BISAKARMA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658906 PREMBAHADURBISAKARMA ()
178 NADUAR AS-09-004-007-006/2468
(PUB-BORBHOGIA) 		0409004000NRG23200420220060230 20/04/2022 Ranju Nayak 0409004WL001756 Ranju Nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658958 RanjuNayak ()
179 NADUAR AS-09-004-007-006/2545
(PUB-BORBHOGIA) 		0409004000NRG23200420220060232 20/04/2022 Amila Nayak 0409004WL001756 Amila Nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658948 AmilaNayak ()
180 NADUAR AS-09-004-007-006/2566
(PUB-BORBHOGIA) 		0409004000NRG23200420220060233 20/04/2022 Mantu Mazhi 0409004WL001756 Mantu Mazhi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658894 MantuMazhi ()
181 NADUAR AS-09-004-007-006/2568
(PUB-BORBHOGIA) 		0409004000NRG23200420220060089 20/04/2022 Dipika Borah 0409004WL001745 Dipika Borah 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658953 DipikaBorah ()
182 NADUAR AS-09-004-007-006/2632
(PUB-BORBHOGIA) 		0409004000NRG23200420220060236 20/04/2022 HAREN BORTHAKUR 0409004WL001756 HAREN BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658853 HARENBORTHAKUR ()
183 NADUAR AS-09-004-007-006/2637
(PUB-BORBHOGIA) 		0409004000NRG23200420220060238 20/04/2022 JAYSHREE BARUAH BORTHAKUR 0409004WL001756 JAYSHREE BARUAH BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658854 JAYSHREEBARUAHBORTHAKUR ()
184 NADUAR AS-09-004-007-006/2717
(PUB-BORBHOGIA) 		0409004000NRG23200420220060241 20/04/2022 LAKSHI BANIYA 0409004WL001756 LAKSHI BANIYA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658976 LAKSHIBANIYA ()
185 NADUAR AS-09-004-007-006/2761
(PUB-BORBHOGIA) 		0409004000NRG23200420220060242 20/04/2022 juri nayak 0409004WL001756 juri nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658973 jurinayak ()
186 NADUAR AS-09-004-007-006/2775
(PUB-BORBHOGIA) 		0409004000NRG23200420220060246 20/04/2022 putuli mahali 0409004WL001756 putuli mahali 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658979 putulimahali ()
187 NADUAR AS-09-004-007-006/3169
(PUB-BORBHOGIA) 		0409004000NRG23200420220060125 20/04/2022 REKHA DAS 0409004WL001746 REKHA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658949 REKHADAS ()
188 NADUAR AS-09-004-007-006/3190
(PUB-BORBHOGIA) 		0409004000NRG23200420220060126 20/04/2022 MANJU GHATUAL 0409004WL001746 MANJU GHATUAL 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658902 MANJUGHATUAL ()
189 NADUAR AS-09-004-007-006/3191
(PUB-BORBHOGIA) 		0409004000NRG23200420220060127 20/04/2022 JYOTIRMOI NATH 0409004WL001746 JYOTIRMOI NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658964 JYOTIRMOINATH ()
190 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23200420220060128 20/04/2022 CHAMPA DAS 0409004WL001746 CHAMPA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658951 CHAMPADAS ()
191 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23200420220060129 20/04/2022 MANJU DAS 0409004WL001746 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658901 MANJUDAS ()
192 NADUAR AS-09-004-007-006/3195
(PUB-BORBHOGIA) 		0409004000NRG23200420220060247 20/04/2022 MANASH PRATIM NAYAK 0409004WL001756 MANASH PRATIM NAYAK 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658905 MANASHPRATIMNAYAK ()
193 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23200420220060130 20/04/2022 DIPAK DAS 0409004WL001746 DIPAK DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658849 DIPAKDAS ()
194 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23200420220060131 20/04/2022 JYOTI BEGUM 0409004WL001746 JYOTI BEGUM 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658975 JYOTIBEGUM ()
195 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23200420220060133 20/04/2022 RANU RAJBONGSHI 0409004WL001746 RANU RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658856 RANURAJBONGSHI ()
196 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23200420220060135 20/04/2022 PURNIMA DAS 0409004WL001746 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658904 PURNIMADAS ()
197 NADUAR AS-09-004-007-006/3761
(PUB-BORBHOGIA) 		0409004000NRG23200420220060137 20/04/2022 ANIMA BORO 0409004WL001746 ANIMA BORO 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658945 ANIMABORO ()
198 NADUAR AS-09-004-007-006/683
(PUB-BORBHOGIA) 		0409004000NRG23200420220060248 20/04/2022 Mahendra Deka 0409004WL001756 Mahendra Deka 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658947 MahendraDeka ()
199 NADUAR AS-09-004-007-006/729
(PUB-BORBHOGIA) 		0409004000NRG23200420220059843 20/04/2022 BHISHMA BHUMIJ 0409004WL001731 BHISHMA BHUMIJ 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658888 BHISHMABHUMIJ ()
200 NADUAR AS-09-004-007-006/760
(PUB-BORBHOGIA) 		0409004000NRG23200420220059844 20/04/2022 DURGESWAR BHAGAWATI 0409004WL001731 DURGESWAR BHAGAWATI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658847 DURGESWARBHAGAWATI ()
201 NADUAR AS-09-004-007-007/1100-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060463 20/04/2022 DATARAM KHANAL 0409004WL001765 DATARAM KHANAL 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658907 DATARAMKHANAL ()
202 NADUAR AS-09-004-007-007/2223-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060251 20/04/2022 MR.Gubin nayak 0409004WL001756 MR.Gubin nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658848 MR.Gubinnayak ()
203 NADUAR AS-09-004-007-007/2295
(PUB-BORBHOGIA) 		0409004000NRG23200420220060466 20/04/2022 SUMESWARI DEVI 0409004WL001765 SUMESWARI DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658960 SUMESWARIDEVI ()
204 NADUAR AS-09-004-007-007/2418
(PUB-BORBHOGIA) 		0409004000NRG23200420220060093 20/04/2022 Mrs. DIL MAYA DEVI 0409004WL001745 Mrs. DIL MAYA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658956 Mrs.DILMAYADEVI ()
205 NADUAR AS-09-004-007-007/2487
(PUB-BORBHOGIA) 		0409004000NRG23200420220060096 20/04/2022 PUSHPA DEVI 0409004WL001745 PUSHPA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658963 PUSHPADEVI ()
206 NADUAR AS-09-004-007-007/2492
(PUB-BORBHOGIA) 		0409004000NRG23200420220060097 20/04/2022 GOPESH DAS 0409004WL001745 GOPESH DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658892 GOPESHDAS ()
207 NADUAR AS-09-004-007-007/2521
(PUB-BORBHOGIA) 		0409004000NRG23200420220060139 20/04/2022 LAKHI RAJBANSHI 0409004WL001746 LAKHI RAJBANSHI 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658887 LAKHIRAJBANSHI ()
208 NADUAR AS-09-004-007-007/2536
(PUB-BORBHOGIA) 		0409004000NRG23200420220060253 20/04/2022 ROBIN BHUYAN 0409004WL001756 ROBIN BHUYAN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658895 ROBINBHUYAN ()
209 NADUAR AS-09-004-007-007/2554
(PUB-BORBHOGIA) 		0409004000NRG23200420220060100 20/04/2022 Jamuna Devi 0409004WL001745 Jamuna Devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658950 JamunaDevi ()
210 NADUAR AS-09-004-007-007/2563
(PUB-BORBHOGIA) 		0409004000NRG23200420220060140 20/04/2022 Lakhi moni Nayak 0409004WL001746 Lakhi moni Nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658890 LakhimoniNayak ()
211 NADUAR AS-09-004-007-007/2579
(PUB-BORBHOGIA) 		0409004000NRG23200420220060101 20/04/2022 PABI DEVI 0409004WL001745 PABI DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658946 PABIDEVI ()
212 NADUAR AS-09-004-007-007/2666
(PUB-BORBHOGIA) 		0409004000NRG23200420220060468 20/04/2022 DIPAK SARMAH 0409004WL001765 DIPAK SARMAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658977 DIPAKSARMAH ()
213 NADUAR AS-09-004-007-007/340
(PUB-BORBHOGIA) 		0409004000NRG23200420220060102 20/04/2022 Usha Devi 0409004WL001745 Usha Devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658955 UshaDevi ()
214 NADUAR AS-09-004-007-007/3543
(PUB-BORBHOGIA) 		0409004000NRG23200420220060142 20/04/2022 MOMI BARUAH 0409004WL001746 MOMI BARUAH 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658898 MOMIBARUAH ()
215 NADUAR AS-09-004-007-007/3580
(PUB-BORBHOGIA) 		0409004000NRG23200420220060143 20/04/2022 DILIP DAS 0409004WL001746 DILIP DAS 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658957 DILIPDAS ()
216 NADUAR AS-09-004-007-007/3718
(PUB-BORBHOGIA) 		0409004000NRG23200420220060254 20/04/2022 SWAPNA DAS 0409004WL001756 SWAPNA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658900 SWAPNADAS ()
217 NADUAR AS-09-004-007-007/759
(PUB-BORBHOGIA) 		0409004000NRG23200420220060472 20/04/2022 RAMSHING BISWAKARMA 0409004WL001765 RAMSHING BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658984 RAMSHINGBISWAKARMA ()
218 NADUAR AS-09-004-007-007/832
(PUB-BORBHOGIA) 		0409004000NRG23200420220060473 20/04/2022 Goma Chetry 0409004WL001765 Goma Chetry 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658952 GomaChetry ()
219 NADUAR AS-09-004-007-008/2946
(PUB-BORBHOGIA) 		0409004000NRG23200420220059769 20/04/2022 KARTIK MALO DAS 0409004WL001727 KARTIK MALO DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658855 KARTIKMALODAS ()
220 NADUAR AS-09-004-007-008/3650
(PUB-BORBHOGIA) 		0409004000NRG23200420220060001 20/04/2022 NITAI BARMAN 0409004WL001742 NITAI BARMAN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658978 NITAIBARMAN ()
221 NADUAR AS-09-004-007-008/905
(PUB-BORBHOGIA) 		0409004000NRG23200420220060145 20/04/2022 TUN TAMITA 0409004WL001746 TUN TAMITA 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658883 TUNTAMITA ()
222 NADUAR AS-09-004-007-008/909
(PUB-BORBHOGIA) 		0409004000NRG23200420220060146 20/04/2022 DUSMANTA KALITA 0409004WL001746 DUSMANTA KALITA 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156658961 DUSMANTAKALITA ()
223 NADUAR AS-09-004-010-004/403
(UTTAR BORBHAGIA) 		0409004000NRG23200420220060255 20/04/2022 Bipul Hazarika 0409004WL001756 Bipul Hazarika 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658846 BipulHazarika ()
224 NADUAR AS-09-004-010-004/408
(UTTAR BORBHAGIA) 		0409004000NRG23200420220060256 20/04/2022 Golap Bhuyan 0409004WL001756 Golap Bhuyan 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156658985 GolapBhuyan ()
SubTotal 106992 106992
225 NADUAR AS-09-004-007-001/3065
(PUB-BORBHOGIA) 		0409004000NRG23200420220060156 20/04/2022 LOHIT DAS 0409004WL001747 LOHIT DAS 00152 HDFC0000754 1374 1374 Processed 13/05/2022 1156658490 LOHITDAS ()
SubTotal 1374 1374
226 NADUAR AS-09-004-007-008/2944
(PUB-BORBHOGIA) 		0409004000NRG23200420220059767 20/04/2022 BENUDHAR DAS 0409004WL001727 BENUDHAR DAS 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658491 BENUDHARDAS ()
227 NADUAR AS-09-004-007-008/2981
(PUB-BORBHOGIA) 		0409004000NRG23200420220059773 20/04/2022 DEEPA MAYA DEVI 0409004WL001727 DEEPA MAYA DEVI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658499 DEEPAMAYADEVI ()
228 NADUAR AS-09-004-007-008/3181
(PUB-BORBHOGIA) 		0409004000NRG23200420220059800 20/04/2022 NAYANA DEVI 0409004WL001728 NAYANA DEVI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658498 NAYANADEVI ()
229 NADUAR AS-09-004-007-008/3586
(PUB-BORBHOGIA) 		0409004000NRG23200420220059996 20/04/2022 SAROJ SAHU 0409004WL001742 SAROJ SAHU 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658501 SAROJSAHU ()
230 NADUAR AS-09-004-007-008/531
(PUB-BORBHOGIA) 		0409004000NRG23200420220059781 20/04/2022 Khageswari Devi 0409004WL001727 Khageswari Devi 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658495 KhageswariDevi ()
231 NADUAR AS-09-004-007-008/553
(PUB-BORBHOGIA) 		0409004000NRG23200420220059783 20/04/2022 PRADIP GOUTAM 0409004WL001727 PRADIP GOUTAM 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658500 PRADIPGOUTAM ()
232 NADUAR AS-09-004-007-008/803
(PUB-BORBHOGIA) 		0409004000NRG23200420220059788 20/04/2022 PHANINDRA KAFLE 0409004WL001727 PHANINDRA KAFLE 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658496 PHANINDRAKAFLE ()
233 NADUAR AS-09-004-007-009/1263
(PUB-BORBHOGIA) 		0409004000NRG23200420220059803 20/04/2022 BINITA DEVI GHORACHAI 0409004WL001728 BINITA DEVI GHORACHAI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658931 BINITADEVIGHORACHAI ()
234 NADUAR AS-09-004-007-009/2252
(PUB-BORBHOGIA) 		0409004000NRG23200420220059964 20/04/2022 Anjana Gautam Khanal 0409004WL001741 Anjana Gautam Khanal 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658493 AnjanaGautamKhanal ()
235 NADUAR AS-09-004-007-009/2252
(PUB-BORBHOGIA) 		0409004000NRG23200420220059965 20/04/2022 ANJANA GOUTM 0409004WL001741 ANJANA GOUTM 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658970 ANJANAGOUTM ()
236 NADUAR AS-09-004-007-010/2337
(PUB-BORBHOGIA) 		0409004000NRG23200420220059971 20/04/2022 NARAYAN KHANAL 0409004WL001741 NARAYAN KHANAL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658494 NARAYANKHANAL ()
237 NADUAR AS-09-004-007-010/330
(PUB-BORBHOGIA) 		0409004000NRG23200420220059972 20/04/2022 Geeta Upahayaya Khanal 0409004WL001741 Geeta Upahayaya Khanal 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658497 GeetaUpahayayaKhanal ()
238 NADUAR AS-09-004-007-010/538
(PUB-BORBHOGIA) 		0409004000NRG23200420220059973 20/04/2022 Narmada Devi 0409004WL001741 Narmada Devi 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156658492 NarmadaDevi ()
SubTotal 17862 17862
239 NADUAR AS-09-004-007-009/2901
(PUB-BORBHOGIA) 		0409004000NRG23200420220060475 20/04/2022 NAR BDR BISWAKARMA 0409004WL001765 NAR BDR BISWAKARMA 00415 SBIN0002026 1374 1374 Processed 13/05/2022 1156658504 MR NAR BAHADUR BISWAKARMA ()
SubTotal 1374 1374
240 NADUAR AS-09-004-009-006/3266
(UTTAR MURHADOL) 		0409004000NRG23200420220060557 20/04/2022 SANJANA LIMBU 0409004WL001775 SANJANA LIMBU 00415 SBIN0003883 1374 1374 Processed 13/05/2022 1156658930 MRS SANJANA LIMBU ()
SubTotal 1374 1374
241 NADUAR AS-09-004-009-002/3138
(UTTAR MURHADOL) 		0409004000NRG23200420220060585 20/04/2022 Mrs. CHRISTINA HASA 0409004WL001776 Mrs. CHRISTINA HASA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658448 MRS CHRISTINA HASA ()
242 NADUAR AS-09-004-009-002/3139
(UTTAR MURHADOL) 		0409004000NRG23200420220060586 20/04/2022 Mrs. RUPALI HORO 0409004WL001776 Mrs. RUPALI HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658916 MRS RUPALI HORO ()
243 NADUAR AS-09-004-009-002/3160
(UTTAR MURHADOL) 		0409004000NRG23200420220060587 20/04/2022 Mr. CHAMALAL SATNAMI 0409004WL001776 Mr. CHAMALAL SATNAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658627 MR CHAMALAL SATNAMI ()
244 NADUAR AS-09-004-009-002/3221
(UTTAR MURHADOL) 		0409004000NRG23200420220060588 20/04/2022 Mr. LAKHIRAM SATNAMI 0409004WL001776 Mr. LAKHIRAM SATNAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658929 MR LAKHIRAM SATNAMI ()
245 NADUAR AS-09-004-009-002/3281
(UTTAR MURHADOL) 		0409004000NRG23200420220060589 20/04/2022 KUSUM CHETRY 0409004WL001776 KUSUM CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658690 MRS KUSUM CHETRY ()
246 NADUAR AS-09-004-009-003/2027
(UTTAR MURHADOL) 		0409004000NRG23200420220060590 20/04/2022 JOHAN SURIN 0409004WL001776 JOHAN SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658619 MR JOHAN SURIN ()
247 NADUAR AS-09-004-009-003/2279
(UTTAR MURHADOL) 		0409004000NRG23200420220060591 20/04/2022 Mrs. MARIYAM BHENGRA 0409004WL001776 Mrs. MARIYAM BHENGRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658915 MRS MARIYAM BHENGRA ()
248 NADUAR AS-09-004-009-003/2915
(UTTAR MURHADOL) 		0409004000NRG23200420220060592 20/04/2022 Mrs. SANMOTI SUBHA 0409004WL001776 Mrs. SANMOTI SUBHA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658441 MRS SANMOTI SUBHA ()
249 NADUAR AS-09-004-009-003/2916
(UTTAR MURHADOL) 		0409004000NRG23200420220060593 20/04/2022 Mr. DURGA BAHADUR BHUJEL 0409004WL001776 Mr. DURGA BAHADUR BHUJEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658701 MR DURGA BAHADUR BHUJEL ()
250 NADUAR AS-09-004-009-003/3542
(UTTAR MURHADOL) 		0409004000NRG23200420220060594 20/04/2022 ABHIRAM BHANGRA 0409004WL001776 ABHIRAM BHANGRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658922 MR ABIRAM BHANGRA ()
251 NADUAR AS-09-004-009-003/3592
(UTTAR MURHADOL) 		0409004000NRG23200420220060595 20/04/2022 KARTTIKARAM SATNAMI 0409004WL001776 KARTTIKARAM SATNAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658695 MR KARTTIKARAM SATNAMI ()
252 NADUAR AS-09-004-009-003/646
(UTTAR MURHADOL) 		0409004000NRG23200420220060596 20/04/2022 MANSUK HORO 0409004WL001776 MANSUK HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658927 MR MANSUK HORO ()
253 NADUAR AS-09-004-009-005/1402
(UTTAR MURHADOL) 		0409004000NRG23200420220059977 20/04/2022 Mona Maya Tamang 0409004WL001741 Mona Maya Tamang 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658546 MRS MONAMAYA TAMANG ()
254 NADUAR AS-09-004-009-005/1469
(UTTAR MURHADOL) 		0409004000NRG23200420220059978 20/04/2022 LAKH IMAYA KARKI 0409004WL001741 LAKH IMAYA KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658507 MRS LAKHI MAYA KARKI ()
255 NADUAR AS-09-004-009-005/1469
(UTTAR MURHADOL) 		0409004000NRG23200420220059979 20/04/2022 NARAYAN KARKI 0409004WL001741 NARAYAN KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658686 MR NARAYAN KARKI ()
256 NADUAR AS-09-004-009-005/2147
(UTTAR MURHADOL) 		0409004000NRG23200420220059980 20/04/2022 Mr. CHABILAL SARMAH 0409004WL001741 Mr. CHABILAL SARMAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658921 MR CHABILAL SARMAH ()
257 NADUAR AS-09-004-009-005/2573
(UTTAR MURHADOL) 		0409004000NRG23200420220059981 20/04/2022 Mrs. HIMA DEVI CHETRY 0409004WL001741 Mrs. HIMA DEVI CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658510 MRS HIMA DEVY CHETRY ()
258 NADUAR AS-09-004-009-005/2760
(UTTAR MURHADOL) 		0409004000NRG23200420220060531 20/04/2022 Mr. JHAMAK KARKI 0409004WL001773 Mr. JHAMAK KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658631 MR JHAMAK KARKI ()
259 NADUAR AS-09-004-009-005/2771
(UTTAR MURHADOL) 		0409004000NRG23200420220059982 20/04/2022 Mrs. DEEPA BHATTARAI 0409004WL001741 Mrs. DEEPA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658556 MRS DEEPA BHATTARAI ()
260 NADUAR AS-09-004-009-005/2895
(UTTAR MURHADOL) 		0409004000NRG23200420220060532 20/04/2022 Mrs. HEMA KARKI 0409004WL001773 Mrs. HEMA KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658626 MRS HEMA KARKI ()
261 NADUAR AS-09-004-009-005/3015
(UTTAR MURHADOL) 		0409004000NRG23200420220060597 20/04/2022 RAJU NEWAR 0409004WL001776 RAJU NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658911 MR RAJU NEWAR ()
262 NADUAR AS-09-004-009-005/3531
(UTTAR MURHADOL) 		0409004000NRG23200420220060598 20/04/2022 ANJU TAMANG 0409004WL001776 ANJU TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658689 MR RAJ KUMAR TAMANG ()
263 NADUAR AS-09-004-009-005/3577
(UTTAR MURHADOL) 		0409004000NRG23200420220060599 20/04/2022 SHIVA PRASAD NEWAR 0409004WL001776 SHIVA PRASAD NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658918 MR SHIVA PRASAD NEWAR ()
264 NADUAR AS-09-004-009-006/1741
(UTTAR MURHADOL) 		0409004000NRG23200420220060550 20/04/2022 JANUKA THAPALIA 0409004WL001775 JANUKA THAPALIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658555 MRS JANUKA THAPALIA ()
265 NADUAR AS-09-004-009-006/1876
(UTTAR MURHADOL) 		0409004000NRG23200420220060551 20/04/2022 Deepak Chetry 0409004WL001775 Deepak Chetry 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658618 MR DEEPAK CHETRY ()
266 NADUAR AS-09-004-009-006/1878
(UTTAR MURHADOL) 		0409004000NRG23200420220060552 20/04/2022 Tanka Maya Karki 0409004WL001775 Tanka Maya Karki 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658508 MRS TANKA MAYA KARKI ()
267 NADUAR AS-09-004-009-006/1885
(UTTAR MURHADOL) 		0409004000NRG23200420220060553 20/04/2022 Laxman Limbu 0409004WL001775 Laxman Limbu 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658506 MR LAXMAN LIMBU ()
268 NADUAR AS-09-004-009-006/1896
(UTTAR MURHADOL) 		0409004000NRG23200420220060554 20/04/2022 CHATRA BAHADUR LIMBU 0409004WL001775 CHATRA BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658621 MR CHATRA BAHADUR LIMBU ()
269 NADUAR AS-09-004-009-006/2274
(UTTAR MURHADOL) 		0409004000NRG23200420220060600 20/04/2022 Mrs. ASHISAN BURH 0409004WL001776 Mrs. ASHISAN BURH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658925 MRS ASHISAN BURH ()
270 NADUAR AS-09-004-009-006/2493
(UTTAR MURHADOL) 		0409004000NRG23200420220060555 20/04/2022 Mrs. CHAMPA GONJU 0409004WL001775 Mrs. CHAMPA GONJU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658548 MRS CHAMPA GONJU ()
271 NADUAR AS-09-004-009-006/3172
(UTTAR MURHADOL) 		0409004000NRG23200420220060556 20/04/2022 Mrs. BIMALA DEVI 0409004WL001775 Mrs. BIMALA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658633 MRS BIMALA DEVI ()
272 NADUAR AS-09-004-009-006/3451
(UTTAR MURHADOL) 		0409004000NRG23200420220059983 20/04/2022 Mrs. BINU KHANAL 0409004WL001741 Mrs. BINU KHANAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658445 MRS BINU KHANAL ()
273 NADUAR AS-09-004-009-006/886
(UTTAR MURHADOL) 		0409004000NRG23200420220060601 20/04/2022 MANJU MUDI 0409004WL001776 MANJU MUDI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658545 MRS MONGU MUDI ()
274 NADUAR AS-09-004-009-007/1050
(UTTAR MURHADOL) 		0409004000NRG23200420220060559 20/04/2022 LOK BAHADUR LAKAIN 0409004WL001775 LOK BAHADUR LAKAIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658544 MR LOK BAHADUR LAKAIN ()
275 NADUAR AS-09-004-009-007/1606
(UTTAR MURHADOL) 		0409004000NRG23200420220060560 20/04/2022 Leeladhar Sharma 0409004WL001775 Leeladhar Sharma 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658539 MR LEELADHAR SHARMA ()
276 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23200420220060562 20/04/2022 BISHNUMAYA DEVI LOKAI 0409004WL001775 BISHNUMAYA DEVI LOKAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658697 MRS BISHNUMAYA DEVI LOKAI ()
277 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23200420220060561 20/04/2022 Gyan Bahadur Chetry 0409004WL001775 Gyan Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658505 MR GYAN BAHADUR CHETRI ()
278 NADUAR AS-09-004-009-007/1647
(UTTAR MURHADOL) 		0409004000NRG23200420220060563 20/04/2022 TARA DEVI 0409004WL001775 TARA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658559 MISS TARA DEVI ()
279 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23200420220060564 20/04/2022 Debaki Devi 0409004WL001775 Debaki Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658542 MRS DEBAKI DEVI ()
280 NADUAR AS-09-004-009-007/2017
(UTTAR MURHADOL) 		0409004000NRG23200420220060565 20/04/2022 SITA LAKAI 0409004WL001775 SITA LAKAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658624 MRS SITA LAKAI ()
281 NADUAR AS-09-004-009-007/2066
(UTTAR MURHADOL) 		0409004000NRG23200420220060566 20/04/2022 Mrs. PADMA DEVI PAUDEL 0409004WL001775 Mrs. PADMA DEVI PAUDEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658632 MRS PADMA DEVI PAUDEL ()
282 NADUAR AS-09-004-009-007/2068
(UTTAR MURHADOL) 		0409004000NRG23200420220060567 20/04/2022 Mr. MOHAN LAKAI 0409004WL001775 Mr. MOHAN LAKAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658629 MR MOHAN LAKAI ()
283 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23200420220060568 20/04/2022 Mr. PURNYA ADHIKARI 0409004WL001775 Mr. PURNYA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658509 MR PURNYA ADHIKARI ()
284 NADUAR AS-09-004-009-007/2193
(UTTAR MURHADOL) 		0409004000NRG23200420220060569 20/04/2022 Mr. CHURAMANI THAPALIYA 0409004WL001775 Mr. CHURAMANI THAPALIYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658635 MR CHURAMANI THAPALIYA ()
285 NADUAR AS-09-004-009-007/249
(UTTAR MURHADOL) 		0409004000NRG23200420220060570 20/04/2022 Giriraj Thapa 0409004WL001775 Giriraj Thapa 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658512 MR GIRIRAJ THAPA ()
286 NADUAR AS-09-004-009-007/255
(UTTAR MURHADOL) 		0409004000NRG23200420220060571 20/04/2022 Shiva Bhattarai 0409004WL001775 Shiva Bhattarai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658540 MR SHIVA BHATTARAI ()
287 NADUAR AS-09-004-009-007/2590
(UTTAR MURHADOL) 		0409004000NRG23200420220060572 20/04/2022 Ms. MINU NEWAR 0409004WL001775 Ms. MINU NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658622 MS MINU NEWAR ()
288 NADUAR AS-09-004-009-007/2861
(UTTAR MURHADOL) 		0409004000NRG23200420220060573 20/04/2022 Mr. KULDEEP KHARKA 0409004WL001775 Mr. KULDEEP KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658614 MR KULDEEP KHARKA ()
289 NADUAR AS-09-004-009-007/3103
(UTTAR MURHADOL) 		0409004000NRG23200420220060574 20/04/2022 YESHADA GIRI 0409004WL001775 YESHADA GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658552 MRS YESHADA GIRI ()
290 NADUAR AS-09-004-009-007/3341
(UTTAR MURHADOL) 		0409004000NRG23200420220060575 20/04/2022 Mrs. DIPA THAPA 0409004WL001775 Mrs. DIPA THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658687 MRS DIPA THAPA ()
291 NADUAR AS-09-004-009-007/3402-A
(UTTAR MURHADOL) 		0409004000NRG23200420220060576 20/04/2022 KUMAR KHAKREL 0409004WL001775 KUMAR KHAKREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658457 MR KUMAR KHAKREL ()
292 NADUAR AS-09-004-009-007/342
(UTTAR MURHADOL) 		0409004000NRG23200420220060577 20/04/2022 MINA MAYA THAPA 0409004WL001775 MINA MAYA THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658919 MRS MINA MAYA THAPA ()
293 NADUAR AS-09-004-009-007/3430
(UTTAR MURHADOL) 		0409004000NRG23200420220060578 20/04/2022 TIKA MAYA DEVI 0409004WL001775 TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658453 MRS TIKA MAYA DEVI ()
294 NADUAR AS-09-004-009-007/349
(UTTAR MURHADOL) 		0409004000NRG23200420220060579 20/04/2022 DEVIMAYA DEVI 0409004WL001775 DEVIMAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658625 MRS DEBI MAYA TAMANG ()
295 NADUAR AS-09-004-009-007/366
(UTTAR MURHADOL) 		0409004000NRG23200420220060580 20/04/2022 Nand Maya Devi 0409004WL001775 Nand Maya Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658543 MRS NAND MAYA DEVI ()
296 NADUAR AS-09-004-009-007/368
(UTTAR MURHADOL) 		0409004000NRG23200420220060581 20/04/2022 Gobind Mudhi 0409004WL001775 Gobind Mudhi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658538 MR GOBIND MUDHI ()
297 NADUAR AS-09-004-009-007/524
(UTTAR MURHADOL) 		0409004000NRG23200420220060582 20/04/2022 Lore Sutar 0409004WL001775 Lore Sutar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658511 MR LORE SUTAR ()
298 NADUAR AS-09-004-009-007/525
(UTTAR MURHADOL) 		0409004000NRG23200420220060583 20/04/2022 Gita Devi 0409004WL001775 Gita Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658924 MRS GITA DEVI ()
299 NADUAR AS-09-004-009-008/1347
(UTTAR MURHADOL) 		0409004000NRG23200420220060533 20/04/2022 DHANMAYA KHANAL 0409004WL001773 DHANMAYA KHANAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658547 MRS DHANMAYA KHANAL ()
300 NADUAR AS-09-004-009-008/1350
(UTTAR MURHADOL) 		0409004000NRG23200420220060534 20/04/2022 Raghu Nath Bhaturi 0409004WL001773 Raghu Nath Bhaturi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658554 MR RAGHU NATH BHATURI ()
301 NADUAR AS-09-004-009-008/1638
(UTTAR MURHADOL) 		0409004000NRG23200420220060535 20/04/2022 AMBIKA KHARKA 0409004WL001773 AMBIKA KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658550 MRS AMBIKA KHARKA ()
302 NADUAR AS-09-004-009-008/1639
(UTTAR MURHADOL) 		0409004000NRG23200420220060536 20/04/2022 Rekha Pokhrel 0409004WL001773 Rekha Pokhrel 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658926 MRS REKHA POKHREL ()
303 NADUAR AS-09-004-009-008/1892
(UTTAR MURHADOL) 		0409004000NRG23200420220060537 20/04/2022 Dropati Roy 0409004WL001773 Dropati Roy 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658615 MRS DROPATI ROY ()
304 NADUAR AS-09-004-009-008/2108
(UTTAR MURHADOL) 		0409004000NRG23200420220060538 20/04/2022 Mrs. KABITA DAS 0409004WL001773 Mrs. KABITA DAS 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658452 MRS KABITA DAS ()
305 NADUAR AS-09-004-009-008/2875
(UTTAR MURHADOL) 		0409004000NRG23200420220060539 20/04/2022 Mrs. KABITA DEVI 0409004WL001773 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658696 MRS KABITA DEVI ()
306 NADUAR AS-09-004-009-008/3521
(UTTAR MURHADOL) 		0409004000NRG23200420220060540 20/04/2022 RUPALI MUNDA 0409004WL001773 RUPALI MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658454 MRS RUPALI MUNDA ()
307 NADUAR AS-09-004-009-008/3522
(UTTAR MURHADOL) 		0409004000NRG23200420220060541 20/04/2022 Mrs. LAKHI MUNDA 0409004WL001773 Mrs. LAKHI MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658699 MRS LAKHI MUNDA ()
308 NADUAR AS-09-004-009-008/3651
(UTTAR MURHADOL) 		0409004000NRG23200420220060542 20/04/2022 PUNIMA RAI 0409004WL001773 PUNIMA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658449 MRS PUNIMA RAI ()
309 NADUAR AS-09-004-009-008/994
(UTTAR MURHADOL) 		0409004000NRG23200420220060543 20/04/2022 DILLIRAM KARKI 0409004WL001773 DILLIRAM KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658613 MR DILLI RAM KARKI ()
310 NADUAR AS-09-004-009-009/3229
(UTTAR MURHADOL) 		0409004000NRG23200420220060584 20/04/2022 Mrs. BHARATI DEVI 0409004WL001775 Mrs. BHARATI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658549 MRS BHARATI DEVI ()
311 NADUAR AS-09-004-009-009/3686
(UTTAR MURHADOL) 		0409004000NRG23200420220060544 20/04/2022 BHABANI KARKI 0409004WL001773 BHABANI KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658465 MRS BHABANI KARKI ()
312 NADUAR AS-09-004-009-009/882
(UTTAR MURHADOL) 		0409004000NRG23200420220060545 20/04/2022 Suraj Acharjya 0409004WL001773 Suraj Acharjya 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658541 MR SURAJ ACHARJYA ()
313 NADUAR AS-09-004-009-010/1774
(UTTAR MURHADOL) 		0409004000NRG23200420220060602 20/04/2022 Tarabati Mili 0409004WL001776 Tarabati Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658616 MRS TARABATI MILI ()
314 NADUAR AS-09-004-009-010/1775
(UTTAR MURHADOL) 		0409004000NRG23200420220060603 20/04/2022 Guluk Mili 0409004WL001776 Guluk Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658620 MR GULUK MILI ()
315 NADUAR AS-09-004-009-010/1799
(UTTAR MURHADOL) 		0409004000NRG23200420220060604 20/04/2022 Manju Mili 0409004WL001776 Manju Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658562 MRS DINESWARI MILI ()
316 NADUAR AS-09-004-009-010/1800
(UTTAR MURHADOL) 		0409004000NRG23200420220060605 20/04/2022 Mamni Mili 0409004WL001776 Mamni Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658561 MRS MAMONI MILI ()
317 NADUAR AS-09-004-009-010/1815
(UTTAR MURHADOL) 		0409004000NRG23200420220060606 20/04/2022 Sangita Mili 0409004WL001776 Sangita Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658560 MRS SANGITA MILI ()
318 NADUAR AS-09-004-009-010/1917
(UTTAR MURHADOL) 		0409004000NRG23200420220060607 20/04/2022 Jiten Mili 0409004WL001776 Jiten Mili 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658557 MR JITEN MILI ()
319 NADUAR AS-09-004-009-010/1948
(UTTAR MURHADOL) 		0409004000NRG23200420220060608 20/04/2022 Mr. GANDHIRAM SUBBA 0409004WL001776 Mr. GANDHIRAM SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658558 MR GANDHIRAM SUBBA ()
320 NADUAR AS-09-004-009-010/1954
(UTTAR MURHADOL) 		0409004000NRG23200420220060609 20/04/2022 Prahlad Narah 0409004WL001776 Prahlad Narah 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658617 MR PRHLAD NARAH ()
321 NADUAR AS-09-004-009-010/1977
(UTTAR MURHADOL) 		0409004000NRG23200420220060610 20/04/2022 Mrs. CHANDRA MAYA TAMANG 0409004WL001776 Mrs. CHANDRA MAYA TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658612 MRS CHANDRA MAYA TAMANG ()
322 NADUAR AS-09-004-009-010/2048
(UTTAR MURHADOL) 		0409004000NRG23200420220060611 20/04/2022 Mrs. BUDHUMAYA TAMANG 0409004WL001776 Mrs. BUDHUMAYA TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658551 MRS BUDHO MAYA TAMANG ()
323 NADUAR AS-09-004-009-010/2277
(UTTAR MURHADOL) 		0409004000NRG23200420220060612 20/04/2022 Mr. CHAMA MAJHI 0409004WL001776 Mr. CHAMA MAJHI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658634 MR CHAMA MAJHI ()
324 NADUAR AS-09-004-009-010/2278
(UTTAR MURHADOL) 		0409004000NRG23200420220060613 20/04/2022 Mrs. MARYAM SURIN 0409004WL001776 Mrs. MARYAM SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658553 MRS MARYAM SURIN ()
325 NADUAR AS-09-004-009-010/2445
(UTTAR MURHADOL) 		0409004000NRG23200420220060614 20/04/2022 PURNI KHAKLARI 0409004WL001776 PURNI KHAKLARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658688 MRS PURNI KHAKLARI ()
326 NADUAR AS-09-004-009-010/2482
(UTTAR MURHADOL) 		0409004000NRG23200420220060615 20/04/2022 Mr. NARESH REGAN 0409004WL001776 Mr. NARESH REGAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658630 MR NARESH REGAN ()
327 NADUAR AS-09-004-009-010/2536
(UTTAR MURHADOL) 		0409004000NRG23200420220060616 20/04/2022 Mrs. NIRUMATI MILI 0409004WL001776 Mrs. NIRUMATI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658914 MRS NIRUMATI MILI ()
328 NADUAR AS-09-004-009-010/2926
(UTTAR MURHADOL) 		0409004000NRG23200420220060617 20/04/2022 Mr. MATAR MAJHI 0409004WL001776 Mr. MATAR MAJHI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658692 MR MATAR MAJHI ()
329 NADUAR AS-09-004-009-010/2986
(UTTAR MURHADOL) 		0409004000NRG23200420220060618 20/04/2022 Mrs. MANA MAYA LAMA 0409004WL001776 Mrs. MANA MAYA LAMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658694 MRS MANA MAYA LAMA ()
330 NADUAR AS-09-004-009-010/3008
(UTTAR MURHADOL) 		0409004000NRG23200420220060619 20/04/2022 JON CHINTE 0409004WL001776 JON CHINTE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658917 MRS JON CHINTE ()
331 NADUAR AS-09-004-009-010/3019
(UTTAR MURHADOL) 		0409004000NRG23200420220060620 20/04/2022 Mrs. BEENA PRADHAN 0409004WL001776 Mrs. BEENA PRADHAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658928 MRS BEENA PRADHAN ()
332 NADUAR AS-09-004-009-010/3021
(UTTAR MURHADOL) 		0409004000NRG23200420220060621 20/04/2022 Mrs. SANGITA NEWAR 0409004WL001776 Mrs. SANGITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658628 MR SANGITA NEWAR ()
333 NADUAR AS-09-004-009-010/3022
(UTTAR MURHADOL) 		0409004000NRG23200420220060622 20/04/2022 Mr. KALU PRADHAN 0409004WL001776 Mr. KALU PRADHAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658693 MR KALU PRADHAN ()
334 NADUAR AS-09-004-009-010/3023
(UTTAR MURHADOL) 		0409004000NRG23200420220060623 20/04/2022 Ms. SUK MAYA LAMA 0409004WL001776 Ms. SUK MAYA LAMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658920 MS SUK MAYA LAMA ()
335 NADUAR AS-09-004-009-010/3024
(UTTAR MURHADOL) 		0409004000NRG23200420220060624 20/04/2022 Mr. KRISHNA BAHADUR BISWAKARMA 0409004WL001776 Mr. KRISHNA BAHADUR BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658913 MR KRISHNA BAHADUR BISWAKARMA ()
336 NADUAR AS-09-004-009-010/3032
(UTTAR MURHADOL) 		0409004000NRG23200420220060625 20/04/2022 BIMALA MILI 0409004WL001776 BIMALA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658700 MRS BIMALA MILI ()
337 NADUAR AS-09-004-009-010/3206
(UTTAR MURHADOL) 		0409004000NRG23200420220060626 20/04/2022 Mrs. TINA ORANG 0409004WL001776 Mrs. TINA ORANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658456 MRS TINA ORANG ()
338 NADUAR AS-09-004-009-010/3255
(UTTAR MURHADOL) 		0409004000NRG23200420220060627 20/04/2022 RIJUMONI NARAH 0409004WL001776 RIJUMONI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658909 MISS RIJU MONI MILI ()
339 NADUAR AS-09-004-009-010/3316
(UTTAR MURHADOL) 		0409004000NRG23200420220060628 20/04/2022 Mrs. SEEMA SARU 0409004WL001776 Mrs. SEEMA SARU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658450 MRS SEEMA SARU ()
340 NADUAR AS-09-004-009-010/3332
(UTTAR MURHADOL) 		0409004000NRG23200420220060629 20/04/2022 Miss RANJANA NARAH 0409004WL001776 Miss RANJANA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658451 MISS RANJANA NARAH ()
341 NADUAR AS-09-004-009-010/3336
(UTTAR MURHADOL) 		0409004000NRG23200420220060630 20/04/2022 Mrs. BHADOI MILI 0409004WL001776 Mrs. BHADOI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658459 MRS BHADOI MILI ()
342 NADUAR AS-09-004-009-010/3348
(UTTAR MURHADOL) 		0409004000NRG23200420220060631 20/04/2022 Mr. MANGAL LAMA 0409004WL001776 Mr. MANGAL LAMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658691 MR MANGAL LAMA ()
343 NADUAR AS-09-004-009-010/3349
(UTTAR MURHADOL) 		0409004000NRG23200420220060632 20/04/2022 Mrs. SUNGKU LAMA 0409004WL001776 Mrs. SUNGKU LAMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658447 MRS SUNGKU LAMA ()
344 NADUAR AS-09-004-009-010/3352
(UTTAR MURHADOL) 		0409004000NRG23200420220060633 20/04/2022 PHUL MAYA LAMA 0409004WL001776 PHUL MAYA LAMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658698 MRS PHUL MAYA LAMA ()
345 NADUAR AS-09-004-009-010/3373
(UTTAR MURHADOL) 		0409004000NRG23200420220060634 20/04/2022 Mrs. ANJI MILI 0409004WL001776 Mrs. ANJI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658458 MRS ANJI MILI ()
346 NADUAR AS-09-004-009-010/3377
(UTTAR MURHADOL) 		0409004000NRG23200420220060635 20/04/2022 PADMA SATNAMI 0409004WL001776 PADMA SATNAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658455 MRS PADMA SATNAMI ()
347 NADUAR AS-09-004-009-010/3380
(UTTAR MURHADOL) 		0409004000NRG23200420220060636 20/04/2022 Mr. RONJIT RAJBONGSI 0409004WL001776 Mr. RONJIT RAJBONGSI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658923 MR RONJIT RAJBONGSI ()
348 NADUAR AS-09-004-009-010/3488
(UTTAR MURHADOL) 		0409004000NRG23200420220060637 20/04/2022 Mrs. KHANA MAYA RAI 0409004WL001776 Mrs. KHANA MAYA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658442 MRS KHANA MAYA RAI ()
349 NADUAR AS-09-004-009-010/3489
(UTTAR MURHADOL) 		0409004000NRG23200420220060638 20/04/2022 Mr. DINESH MILI 0409004WL001776 Mr. DINESH MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658908 MR DINESH MILI ()
350 NADUAR AS-09-004-009-010/3512
(UTTAR MURHADOL) 		0409004000NRG23200420220060639 20/04/2022 Mrs. JUNA TAMANG 0409004WL001776 Mrs. JUNA TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658444 MRS JUNA TAMANG ()
351 NADUAR AS-09-004-009-010/3549
(UTTAR MURHADOL) 		0409004000NRG23200420220060640 20/04/2022 LAKHIRAM MUNDA 0409004WL001776 LAKHIRAM MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658462 MR LAKHIRAM MUNDA ()
352 NADUAR AS-09-004-009-010/3554
(UTTAR MURHADOL) 		0409004000NRG23200420220060641 20/04/2022 Mrs. KUMARI BHUJEL 0409004WL001776 Mrs. KUMARI BHUJEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658912 MRS KUMARI BHUJEL ()
353 NADUAR AS-09-004-009-010/3555
(UTTAR MURHADOL) 		0409004000NRG23200420220060642 20/04/2022 Mrs. MANAMAJA JOGI 0409004WL001776 Mrs. MANAMAJA JOGI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658461 MRS MANAMAJA JOGI ()
354 NADUAR AS-09-004-009-010/3559
(UTTAR MURHADOL) 		0409004000NRG23200420220060643 20/04/2022 Mrs. SUBHADRA NEWAR 0409004WL001776 Mrs. SUBHADRA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658446 MRS SUBHADRA NEWAR ()
355 NADUAR AS-09-004-009-010/3560
(UTTAR MURHADOL) 		0409004000NRG23200420220060644 20/04/2022 DEMAN TAMANG 0409004WL001776 DEMAN TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658910 MR DEMAN TAMANG ()
356 NADUAR AS-09-004-009-010/3561
(UTTAR MURHADOL) 		0409004000NRG23200420220060645 20/04/2022 KUMARI BAREL 0409004WL001776 KUMARI BAREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658463 MRS KUMARI BAREL ()
357 NADUAR AS-09-004-009-010/3572
(UTTAR MURHADOL) 		0409004000NRG23200420220060646 20/04/2022 GANESH TAMANG 0409004WL001776 GANESH TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658460 MR GANESH TAMANG ()
358 NADUAR AS-09-004-009-010/3579
(UTTAR MURHADOL) 		0409004000NRG23200420220060647 20/04/2022 Mrs. MINA KUMARI BHUJEL 0409004WL001776 Mrs. MINA KUMARI BHUJEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658443 MRS MINA KUMARI BHUJEL ()
359 NADUAR AS-09-004-009-010/3624
(UTTAR MURHADOL) 		0409004000NRG23200420220060648 20/04/2022 BINA NEWAR 0409004WL001776 BINA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658464 MRS BINA NEWAR ()
360 NADUAR AS-09-004-009-010/3632
(UTTAR MURHADOL) 		0409004000NRG23200420220060649 20/04/2022 DAMBAR KUMARI NEWAR 0409004WL001776 DAMBAR KUMARI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156658623 MRS DAMBAR KUMARI NEWAR ()
SubTotal 164880 164880
361 NADUAR AS-09-004-007-005/1705
(PUB-BORBHOGIA) 		0409004000NRG23200420220059725 20/04/2022 Mr. NABIN TIMSINA 0409004WL001727 Mr. NABIN TIMSINA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658475 MR NABIN TIMSINA ()
362 NADUAR AS-09-004-007-005/1794
(PUB-BORBHOGIA) 		0409004000NRG23200420220059793 20/04/2022 Mrs. RENUKA DEVI 0409004WL001728 Mrs. RENUKA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658879 MRS RENUKA DEVI ()
363 NADUAR AS-09-004-007-005/2814
(PUB-BORBHOGIA) 		0409004000NRG23200420220059868 20/04/2022 anjali newar 0409004WL001734 anjali newar 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658865 MRS ANJALI NEWAR ()
364 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23200420220060059 20/04/2022 MONIMALA GOWALA 0409004WL001743 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658645 MISS MONIMALA GOWALA ()
365 NADUAR AS-09-004-007-006/2631
(PUB-BORBHOGIA) 		0409004000NRG23200420220060235 20/04/2022 BIRATI BORTHAKUR 0409004WL001756 BIRATI BORTHAKUR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658466 MRS BIRATI BORTHAKUR ()
366 NADUAR AS-09-004-007-006/2809
(PUB-BORBHOGIA) 		0409004000NRG23200420220060124 20/04/2022 MOINA DAS 0409004WL001746 MOINA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658467 MRS MOINA DAS ()
367 NADUAR AS-09-004-007-007/2471
(PUB-BORBHOGIA) 		0409004000NRG23200420220060095 20/04/2022 Raju Biswakarma 0409004WL001745 Raju Biswakarma 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658780 MR RAJU BISHWAKARMA ()
368 NADUAR AS-09-004-007-007/2665
(PUB-BORBHOGIA) 		0409004000NRG23200420220060467 20/04/2022 NARAD KHANDAL 0409004WL001765 NARAD KHANDAL 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658882 MR NARAD KHANDAL ()
369 NADUAR AS-09-004-007-007/723
(PUB-BORBHOGIA) 		0409004000NRG23200420220060471 20/04/2022 Manoj Biswakarma 0409004WL001765 Manoj Biswakarma 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658469 MR MANOJ BISWAKARMA ()
370 NADUAR AS-09-004-007-008/1095
(PUB-BORBHOGIA) 		0409004000NRG23200420220059728 20/04/2022 Mrs. TILAMAYA DEVI 0409004WL001727 Mrs. TILAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658667 MRS TILAMAYA DEVI ()
371 NADUAR AS-09-004-007-008/1097
(PUB-BORBHOGIA) 		0409004000NRG23200420220059729 20/04/2022 RUPA DEVI 0409004WL001727 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658483 MRS RUPA DEVI ()
372 NADUAR AS-09-004-007-008/1143
(PUB-BORBHOGIA) 		0409004000NRG23200420220059730 20/04/2022 Mrs. KASI SARKAR 0409004WL001727 Mrs. KASI SARKAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658705 MRS KASI SARKER ()
373 NADUAR AS-09-004-007-008/1148
(PUB-BORBHOGIA) 		0409004000NRG23200420220060060 20/04/2022 Mrs. CHITRAMAYA DEVI 0409004WL001744 Mrs. CHITRAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658476 MRS CHITRAMAYA DEVI ()
374 NADUAR AS-09-004-007-008/1782
(PUB-BORBHOGIA) 		0409004000NRG23200420220059735 20/04/2022 Mrs. ANIMA BARMAN 0409004WL001727 Mrs. ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658668 MRS ANIMA BARMAN ()
375 NADUAR AS-09-004-007-008/1914
(PUB-BORBHOGIA) 		0409004000NRG23200420220059739 20/04/2022 Nirupa Devi 0409004WL001727 Nirupa Devi 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658477 MRS NIRUPA DEVI ()
376 NADUAR AS-09-004-007-008/2081
(PUB-BORBHOGIA) 		0409004000NRG23200420220059742 20/04/2022 Mrs. TUTU BORAH 0409004WL001727 Mrs. TUTU BORAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658478 MRS TUTU BORAH ()
377 NADUAR AS-09-004-007-008/2162
(PUB-BORBHOGIA) 		0409004000NRG23200420220059744 20/04/2022 DEBA PARAJULI 0409004WL001727 DEBA PARAJULI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658473 MR DEBA PARAJULI ()
378 NADUAR AS-09-004-007-008/2209-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059794 20/04/2022 Mr. RANJAN SARMAH 0409004WL001728 Mr. RANJAN SARMAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658468 MR RANJAN SARMAH ()
379 NADUAR AS-09-004-007-008/2363
(PUB-BORBHOGIA) 		0409004000NRG23200420220059753 20/04/2022 NARAYANI DEVI 0409004WL001727 NARAYANI DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658481 MRS NARAYANI DEVI ()
380 NADUAR AS-09-004-007-008/2377
(PUB-BORBHOGIA) 		0409004000NRG23200420220060065 20/04/2022 GUNAMONI ROI 0409004WL001744 GUNAMONI ROI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658472 MRS GUNAMONI RAI ()
381 NADUAR AS-09-004-007-008/2461
(PUB-BORBHOGIA) 		0409004000NRG23200420220060066 20/04/2022 GAYETRI DEVI 0409004WL001744 GAYETRI DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658484 MRS GAYETRI DEVI ()
382 NADUAR AS-09-004-007-008/2611
(PUB-BORBHOGIA) 		0409004000NRG23200420220059754 20/04/2022 GOMA DEVI 0409004WL001727 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658671 MRS GOMA DEVI ()
383 NADUAR AS-09-004-007-008/2662
(PUB-BORBHOGIA) 		0409004000NRG23200420220059756 20/04/2022 Mrs. MALA DEVI 0409004WL001727 Mrs. MALA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658704 MRS MALA DEVI ()
384 NADUAR AS-09-004-007-008/2692
(PUB-BORBHOGIA) 		0409004000NRG23200420220059757 20/04/2022 GANGAMAYA DEVI 0409004WL001727 GANGAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658868 MRS GANGAMAYA DEVI ()
385 NADUAR AS-09-004-007-008/2913
(PUB-BORBHOGIA) 		0409004000NRG23200420220059759 20/04/2022 GANGA DEVI 0409004WL001727 GANGA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658773 MRS GANGA DEVI ()
386 NADUAR AS-09-004-007-008/2915
(PUB-BORBHOGIA) 		0409004000NRG23200420220060067 20/04/2022 TARA DEVI 0409004WL001744 TARA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658474 MRS TARA DEVI ()
387 NADUAR AS-09-004-007-008/2917
(PUB-BORBHOGIA) 		0409004000NRG23200420220059760 20/04/2022 GOMA DEVI 0409004WL001727 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658479 MRS GOMA DEVI ()
388 NADUAR AS-09-004-007-008/2935
(PUB-BORBHOGIA) 		0409004000NRG23200420220059762 20/04/2022 KRISHNA MALO DAS 0409004WL001727 KRISHNA MALO DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658768 MR KRISHNA MALODAS ()
389 NADUAR AS-09-004-007-008/2936
(PUB-BORBHOGIA) 		0409004000NRG23200420220059763 20/04/2022 LALITA MALO DAS 0409004WL001727 LALITA MALO DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658766 MRS LALITA MALODAS ()
390 NADUAR AS-09-004-007-008/2940
(PUB-BORBHOGIA) 		0409004000NRG23200420220059795 20/04/2022 TILAK SUBERI 0409004WL001728 TILAK SUBERI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658767 MR TILAK SUBERI ()
391 NADUAR AS-09-004-007-008/2941
(PUB-BORBHOGIA) 		0409004000NRG23200420220059766 20/04/2022 SURAJ SANGROLA 0409004WL001727 SURAJ SANGROLA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658769 MR SURAJ SANGROLA ()
392 NADUAR AS-09-004-007-008/2945
(PUB-BORBHOGIA) 		0409004000NRG23200420220059768 20/04/2022 PHANI MALO DAS 0409004WL001727 PHANI MALO DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658770 MR PHANI MALODAS ()
393 NADUAR AS-09-004-007-008/2950
(PUB-BORBHOGIA) 		0409004000NRG23200420220059770 20/04/2022 JANUKA DEVI 0409004WL001727 JANUKA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658763 MRS JANUKA DEVI ()
394 NADUAR AS-09-004-007-008/2951
(PUB-BORBHOGIA) 		0409004000NRG23200420220060069 20/04/2022 PABITRA DEVI 0409004WL001744 PABITRA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658764 MRS PABITRA DEVI ()
395 NADUAR AS-09-004-007-008/2952
(PUB-BORBHOGIA) 		0409004000NRG23200420220060070 20/04/2022 SHANTI DEVI 0409004WL001744 SHANTI DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658712 MRS SANTI DEVI ()
396 NADUAR AS-09-004-007-008/2980
(PUB-BORBHOGIA) 		0409004000NRG23200420220059772 20/04/2022 RINA DAS 0409004WL001727 RINA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658878 MRS RINA DAS ()
397 NADUAR AS-09-004-007-008/3168
(PUB-BORBHOGIA) 		0409004000NRG23200420220059796 20/04/2022 RITA DEVI 0409004WL001728 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658810 MRS REETA DEVI ()
398 NADUAR AS-09-004-007-008/3170
(PUB-BORBHOGIA) 		0409004000NRG23200420220060073 20/04/2022 PADMA PARAJULI 0409004WL001744 PADMA PARAJULI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658582 MR PADMA PARAJULI ()
399 NADUAR AS-09-004-007-008/3178
(PUB-BORBHOGIA) 		0409004000NRG23200420220059798 20/04/2022 HEMANTI DEVI 0409004WL001728 HEMANTI DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658815 MRS HEMANTI DEVI ()
400 NADUAR AS-09-004-007-008/3179
(PUB-BORBHOGIA) 		0409004000NRG23200420220059799 20/04/2022 EGAPRASAD POWREL 0409004WL001728 EGAPRASAD POWREL 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658814 MR EGAPRASAD POWREL ()
401 NADUAR AS-09-004-007-008/3276
(PUB-BORBHOGIA) 		0409004000NRG23200420220059778 20/04/2022 MAYA DAS 0409004WL001727 MAYA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658822 MRS MAYA DAS ()
402 NADUAR AS-09-004-007-008/3277
(PUB-BORBHOGIA) 		0409004000NRG23200420220059779 20/04/2022 NIRMAL DAS 0409004WL001727 NIRMAL DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658823 MR NIRMAL DAS ()
403 NADUAR AS-09-004-007-008/3282
(PUB-BORBHOGIA) 		0409004000NRG23200420220059985 20/04/2022 TULSA DEVI 0409004WL001742 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658585 MRS TULSA DEVI ()
404 NADUAR AS-09-004-007-008/3283
(PUB-BORBHOGIA) 		0409004000NRG23200420220059986 20/04/2022 SANGITA DEVI 0409004WL001742 SANGITA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658824 MRS SANGITA DEVI ()
405 NADUAR AS-09-004-007-008/336-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059780 20/04/2022 Dulal Malodas 0409004WL001727 Dulal Malodas 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658471 MR DULAL MALODAS ()
406 NADUAR AS-09-004-007-008/3408
(PUB-BORBHOGIA) 		0409004000NRG23200420220059987 20/04/2022 SABITA SARKAR 0409004WL001742 SABITA SARKAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658820 MISS SABITA SARKAR ()
407 NADUAR AS-09-004-007-008/3411
(PUB-BORBHOGIA) 		0409004000NRG23200420220059989 20/04/2022 ASHA DEVI 0409004WL001742 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658818 MR HARI SARMAH ()
408 NADUAR AS-09-004-007-008/3413
(PUB-BORBHOGIA) 		0409004000NRG23200420220059990 20/04/2022 ASHA DEVI 0409004WL001742 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658819 MRS MITHURANI BARMAN ()
409 NADUAR AS-09-004-007-008/3585
(PUB-BORBHOGIA) 		0409004000NRG23200420220059995 20/04/2022 RITA RANI SDA 0409004WL001742 RITA RANI SDA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658859 MRS RITA RANI DAS ()
410 NADUAR AS-09-004-007-008/3587
(PUB-BORBHOGIA) 		0409004000NRG23200420220059997 20/04/2022 ANITA SAHU 0409004WL001742 ANITA SAHU 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658832 MRS ANITA SAHU ()
411 NADUAR AS-09-004-007-008/3589
(PUB-BORBHOGIA) 		0409004000NRG23200420220059998 20/04/2022 ANITA DAS 0409004WL001742 ANITA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658858 MRS ANITA DAS ()
412 NADUAR AS-09-004-007-008/3632
(PUB-BORBHOGIA) 		0409004000NRG23200420220060000 20/04/2022 GITA MALODAS 0409004WL001742 GITA MALODAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658584 MRS GITA MALODAS ()
413 NADUAR AS-09-004-007-008/3713
(PUB-BORBHOGIA) 		0409004000NRG23200420220060004 20/04/2022 EAKANATH SARMA 0409004WL001742 EAKANATH SARMA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658640 MR EAKANATH SARMAH ()
414 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23200420220060005 20/04/2022 AMAN TIMSINA 0409004WL001742 AMAN TIMSINA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658654 MR AMANTIMSINA TIMSINA ()
415 NADUAR AS-09-004-007-008/3956
(PUB-BORBHOGIA) 		0409004000NRG23200420220059801 20/04/2022 BINA DEVI 0409004WL001728 BINA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658711 MRS BINA DEVI ()
416 NADUAR AS-09-004-007-008/3957
(PUB-BORBHOGIA) 		0409004000NRG23200420220060006 20/04/2022 ANITA DAS 0409004WL001742 ANITA DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658658 MRS ANITA DAS ()
417 NADUAR AS-09-004-007-008/3958
(PUB-BORBHOGIA) 		0409004000NRG23200420220060007 20/04/2022 ANIMA BARMAN 0409004WL001742 ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658656 MRS ANIMA BARMAN ()
418 NADUAR AS-09-004-007-008/3960
(PUB-BORBHOGIA) 		0409004000NRG23200420220060008 20/04/2022 RANJIT DAS 0409004WL001742 RANJIT DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658657 MR RANJIT DAS ()
419 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23200420220060009 20/04/2022 SHYAM KAFLE 0409004WL001742 SHYAM KAFLE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658881 MR SHYAM KAFLE ()
420 NADUAR AS-09-004-007-008/4060
(PUB-BORBHOGIA) 		0409004000NRG23200420220060012 20/04/2022 SURAJ DAS 0409004WL001742 SURAJ DAS 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658470 MR SURAJ DAS ()
421 NADUAR AS-09-004-007-008/747-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059785 20/04/2022 KAMALA DEVI 0409004WL001727 KAMALA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658482 MRS KAMALA DEVI ()
422 NADUAR AS-09-004-007-008/894
(PUB-BORBHOGIA) 		0409004000NRG23200420220059802 20/04/2022 ASHA DEVI 0409004WL001728 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658880 MRS ASHA DEVI ()
423 NADUAR AS-09-004-007-009/2931
(PUB-BORBHOGIA) 		0409004000NRG23200420220060015 20/04/2022 RUMI BHUYAN 0409004WL001742 RUMI BHUYAN 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658480 MRS RUMI BHUYA ()
424 NADUAR AS-09-004-009-006/3637
(UTTAR MURHADOL) 		0409004000NRG23200420220060558 20/04/2022 Mr. HEM BAHADUR CHETRY 0409004WL001775 Mr. HEM BAHADUR CHETRY 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156658655 MR HEMBAHADUR CHETRY ()
SubTotal 87936 87936
425 NADUAR AS-09-004-001-003/2389
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220059959 20/04/2022 SABITRI ADHIKARI 0409004WL001741 SABITRI ADHIKARI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658874 SHRI SABITRI ADHIKARI ()
426 NADUAR AS-09-004-002-001/1940
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059926 20/04/2022 Mr. ISHAPHIL ALI 0409004WL001738 Mr. ISHAPHIL ALI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658829 MR ISHAPHIL ALI ()
427 NADUAR AS-09-004-002-002/1189
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059930 20/04/2022 Mr. BIMAN HAZARIKA 0409004WL001738 Mr. BIMAN HAZARIKA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658816 MR BIMAN HAZARIKA ()
428 NADUAR AS-09-004-002-002/1961
(DAKKHIN MURHADOL) 		0409004000NRG23200420220059931 20/04/2022 Mr. AMRIT BASFOR 0409004WL001738 Mr. AMRIT BASFOR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156658639 MR AMRIT BASFOR ()
429 NADUAR AS-09-004-007-001/2792
(PUB-BORBHOGIA) 		0409004000NRG23200420220059876 20/04/2022 PUBALI HAZARIKA SAIKIA 0409004WL001735 PUBALI HAZARIKA SAIKIA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658863 MRS PUBALI HAZARIKA SAIKIA ()
430 NADUAR AS-09-004-007-001/2797
(PUB-BORBHOGIA) 		0409004000NRG23200420220059879 20/04/2022 LEKHAK SAIKIA 0409004WL001735 LEKHAK SAIKIA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658864 MR LEKHAK SAIKIA ()
431 NADUAR AS-09-004-007-001/3023
(PUB-BORBHOGIA) 		0409004000NRG23200420220060151 20/04/2022 NAYAN JYOTI OZAH 0409004WL001747 NAYAN JYOTI OZAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658715 MR NAYANJYOTI OZAH ()
432 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23200420220060153 20/04/2022 MUKUL BORAH 0409004WL001747 MUKUL BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658713 MR MUKUL BORAH ()
433 NADUAR AS-09-004-007-001/3064
(PUB-BORBHOGIA) 		0409004000NRG23200420220060155 20/04/2022 PRANJAL HAZARIKA 0409004WL001747 PRANJAL HAZARIKA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658714 MR PRANJAL HAZARIKA ()
434 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23200420220060158 20/04/2022 BARNALI SARMAH 0409004WL001747 BARNALI SARMAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658721 MS RENU SARMAH ()
435 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23200420220060157 20/04/2022 CHINMOY SARMAH 0409004WL001747 CHINMOY SARMAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658722 MR RAMEN SARMAH ()
436 NADUAR AS-09-004-007-001/3547
(PUB-BORBHOGIA) 		0409004000NRG23200420220060106 20/04/2022 PROTIMA DAS 0409004WL001746 PROTIMA DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658643 MRS PRATIMA DAS ()
437 NADUAR AS-09-004-007-001/3977
(PUB-BORBHOGIA) 		0409004000NRG23200420220060162 20/04/2022 KANDARPA BARUAH 0409004WL001747 KANDARPA BARUAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658716 MR KANDARPA BARUAH ()
438 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23200420220060167 20/04/2022 MANA JYOTI DEKA 0409004WL001747 MANA JYOTI DEKA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658717 MS MANAJYOTI DEKA ()
439 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23200420220060168 20/04/2022 NEPTUNE DEKA 0409004WL001747 NEPTUNE DEKA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658718 MR NEPTUNE DEKA ()
440 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23200420220060169 20/04/2022 MRIDUSMITA SARMAH 0409004WL001747 MRIDUSMITA SARMAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658719 SHRI MRIDUSMITA KOUSIK ()
441 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23200420220060174 20/04/2022 TRISHNA KALITA 0409004WL001747 TRISHNA KALITA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658720 SHRI TRISHNA KALITA ()
442 NADUAR AS-09-004-007-001/655
(PUB-BORBHOGIA) 		0409004000NRG23200420220059838 20/04/2022 DIPA DAS OZA 0409004WL001731 DIPA DAS OZA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658608 MRS DIPALI DASOJA ()
443 NADUAR AS-09-004-007-002/2538
(PUB-BORBHOGIA) 		0409004000NRG23200420220060176 20/04/2022 Bhaben Sarmah 0409004WL001747 Bhaben Sarmah 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658601 MR BHABEN SARMAH ()
444 NADUAR AS-09-004-007-002/2553
(PUB-BORBHOGIA) 		0409004000NRG23200420220059890 20/04/2022 SUMAN BORAH 0409004WL001735 SUMAN BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658528 MR SUMAN BORAH ()
445 NADUAR AS-09-004-007-003/2135
(PUB-BORBHOGIA) 		0409004000NRG23200420220059860 20/04/2022 Dhan Kumari Newar 0409004WL001734 Dhan Kumari Newar 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658781 MRS DHAN KUMARI NEWAR ()
446 NADUAR AS-09-004-007-003/2663
(PUB-BORBHOGIA) 		0409004000NRG23200420220059863 20/04/2022 MAHENDRA NEWAR 0409004WL001734 MAHENDRA NEWAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658703 MR MAHENDRA NEWAR ()
447 NADUAR AS-09-004-007-003/3426
(PUB-BORBHOGIA) 		0409004000NRG23200420220059865 20/04/2022 GOMA DEVI 0409004WL001734 GOMA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658826 MISS GOMA NEWAR ()
448 NADUAR AS-09-004-007-005/1064-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059867 20/04/2022 Jagat Newar 0409004WL001734 Jagat Newar 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658872 MR JAGAT NEWAR ()
449 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23200420220060025 20/04/2022 RADHIKA GOWALA 0409004WL001743 RADHIKA GOWALA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658702 MRS RADHIKA GOWALA ()
450 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23200420220060028 20/04/2022 BHABANI GOWALA 0409004WL001743 BHABANI GOWALA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658771 MS BHABANI GOWALA ()
451 NADUAR AS-09-004-007-006/1457
(PUB-BORBHOGIA) 		0409004000NRG23200420220060461 20/04/2022 GANESH KHANAL 0409004WL001765 GANESH KHANAL 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658825 MR GANESH KHANAL ()
452 NADUAR AS-09-004-007-006/2395
(PUB-BORBHOGIA) 		0409004000NRG23200420220060079 20/04/2022 PAPU MUDAI 0409004WL001745 PAPU MUDAI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658521 MR PAPU MUDOI ()
453 NADUAR AS-09-004-007-006/2403
(PUB-BORBHOGIA) 		0409004000NRG23200420220060080 20/04/2022 CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA 0409004WL001745 CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658524 MR CHITRAKHAR BISWAKARMA ()
454 NADUAR AS-09-004-007-006/2404
(PUB-BORBHOGIA) 		0409004000NRG23200420220060081 20/04/2022 Binod Doom 0409004WL001745 Binod Doom 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658522 MR BINOD DOOM ()
455 NADUAR AS-09-004-007-006/2416
(PUB-BORBHOGIA) 		0409004000NRG23200420220060120 20/04/2022 BISWAJIT BASUMATARI 0409004WL001746 BISWAJIT BASUMATARI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658523 MR BISWAJIT BASUMATARY ()
456 NADUAR AS-09-004-007-006/2423
(PUB-BORBHOGIA) 		0409004000NRG23200420220060121 20/04/2022 NIRU NAYAK 0409004WL001746 NIRU NAYAK 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658526 MRS NIRU NAYAK ()
457 NADUAR AS-09-004-007-006/2453
(PUB-BORBHOGIA) 		0409004000NRG23200420220060123 20/04/2022 Purnima Nayak 0409004WL001746 Purnima Nayak 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658525 MRS PURNIMA NAYAK ()
458 NADUAR AS-09-004-007-006/2467
(PUB-BORBHOGIA) 		0409004000NRG23200420220060229 20/04/2022 Janmoni Boruah 0409004WL001756 Janmoni Boruah 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658529 MRS JANMONI BARUAH ()
459 NADUAR AS-09-004-007-006/2509
(PUB-BORBHOGIA) 		0409004000NRG23200420220060231 20/04/2022 Bipul Deka 0409004WL001756 Bipul Deka 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658674 MR BIPUL DEKA ()
460 NADUAR AS-09-004-007-006/2546
(PUB-BORBHOGIA) 		0409004000NRG23200420220060088 20/04/2022 Lakhi Basfor 0409004WL001745 Lakhi Basfor 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658531 MISS LAKHI BASFOR ()
461 NADUAR AS-09-004-007-006/2575
(PUB-BORBHOGIA) 		0409004000NRG23200420220060234 20/04/2022 MANJU NAYAK 0409004WL001756 MANJU NAYAK 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658664 MRS MANJU NAYAK ()
462 NADUAR AS-09-004-007-006/2597
(PUB-BORBHOGIA) 		0409004000NRG23200420220060090 20/04/2022 Krishna Bahadur Biswakarma 0409004WL001745 Krishna Bahadur Biswakarma 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658595 MR KRISHNA BAHADUR BISWAKARMA ()
463 NADUAR AS-09-004-007-006/2633
(PUB-BORBHOGIA) 		0409004000NRG23200420220060237 20/04/2022 NABAJIT BORTHAKUR 0409004WL001756 NABAJIT BORTHAKUR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658673 MR NABAJIT BORTHAKUR ()
464 NADUAR AS-09-004-007-006/2763
(PUB-BORBHOGIA) 		0409004000NRG23200420220060243 20/04/2022 AKAN KARMAKAR 0409004WL001756 AKAN KARMAKAR 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658707 MR AKAN KARMAKAR ()
465 NADUAR AS-09-004-007-006/2765
(PUB-BORBHOGIA) 		0409004000NRG23200420220060245 20/04/2022 anita majhi 0409004WL001756 anita majhi 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658709 MRS ANITA MAJHI ()
466 NADUAR AS-09-004-007-006/3750
(PUB-BORBHOGIA) 		0409004000NRG23200420220060136 20/04/2022 SIBA BASFOR 0409004WL001746 SIBA BASFOR 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156658652 MR SIBA BASFOR ()
467 NADUAR AS-09-004-007-007/1239
(PUB-BORBHOGIA) 		0409004000NRG23200420220060250 20/04/2022 BHARAT DAS 0409004WL001756 BHARAT DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658708 MR BHARAT DAS ()
468 NADUAR AS-09-004-007-007/2414
(PUB-BORBHOGIA) 		0409004000NRG23200420220060252 20/04/2022 Manjula Devi 0409004WL001756 Manjula Devi 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658530 MRS MANJULA DEVI ()
469 NADUAR AS-09-004-007-007/2459
(PUB-BORBHOGIA) 		0409004000NRG23200420220060094 20/04/2022 SITA DEVI 0409004WL001745 SITA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658519 MRS SITA DEVI ()
470 NADUAR AS-09-004-007-007/2462
(PUB-BORBHOGIA) 		0409004000NRG23200420220060138 20/04/2022 TUTU DEVI 0409004WL001746 TUTU DEVI 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156658518 MRS TUTU DEVI ()
471 NADUAR AS-09-004-007-007/2515
(PUB-BORBHOGIA) 		0409004000NRG23200420220060098 20/04/2022 Mridul Ali 0409004WL001745 Mridul Ali 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658527 MR MRIDUL ALI ()
472 NADUAR AS-09-004-007-007/2552-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060099 20/04/2022 KALPANA DEVI 0409004WL001745 KALPANA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658808 MR KALPANA DEVI ()
473 NADUAR AS-09-004-007-007/474
(PUB-BORBHOGIA) 		0409004000NRG23200420220060469 20/04/2022 Bhola Nath Bhatarai 0409004WL001765 Bhola Nath Bhatarai 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658867 MR BHOLA NATH SARMAH ()
474 NADUAR AS-09-004-007-007/927
(PUB-BORBHOGIA) 		0409004000NRG23200420220060144 20/04/2022 MANTU NAYAK 0409004WL001746 MANTU NAYAK 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156658610 MR MATU NAYAK ()
475 NADUAR AS-09-004-007-007/933
(PUB-BORBHOGIA) 		0409004000NRG23200420220060474 20/04/2022 Mr. NEHERU KURMI 0409004WL001765 Mr. NEHERU KURMI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658662 MR NEHERU KURMI ()
476 NADUAR AS-09-004-007-008/1306
(PUB-BORBHOGIA) 		0409004000NRG23200420220059733 20/04/2022 BHANU DEVI 0409004WL001727 BHANU DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658665 MRS BHANU DEVI ()
477 NADUAR AS-09-004-007-008/2180-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220059745 20/04/2022 Dilip Sarma 0409004WL001727 Dilip Sarma 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658485 MR DILIP SARMA ()
478 NADUAR AS-09-004-007-008/2286
(PUB-BORBHOGIA) 		0409004000NRG23200420220059750 20/04/2022 PHANI CHAMLGAI 0409004WL001727 PHANI CHAMLGAI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658669 MR PHANI CHAMLAGAI ()
479 NADUAR AS-09-004-007-008/3140
(PUB-BORBHOGIA) 		0409004000NRG23200420220059776 20/04/2022 BHARATI DEVI 0409004WL001727 BHARATI DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658782 MRS BHARATI DEVI ()
480 NADUAR AS-09-004-007-008/3172
(PUB-BORBHOGIA) 		0409004000NRG23200420220059797 20/04/2022 BISHNU SUBERI 0409004WL001728 BISHNU SUBERI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658811 MR BISHNU SARMAH ()
481 NADUAR AS-09-004-007-008/3264
(PUB-BORBHOGIA) 		0409004000NRG23200420220059777 20/04/2022 TARABIR BARAILI 0409004WL001727 TARABIR BARAILI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658813 MR TARABIR BARAILI ()
482 NADUAR AS-09-004-007-008/3553
(PUB-BORBHOGIA) 		0409004000NRG23200420220059993 20/04/2022 SUREN BORA 0409004WL001742 SUREN BORA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658830 MR SUREN BORAH ()
483 NADUAR AS-09-004-007-008/3966
(PUB-BORBHOGIA) 		0409004000NRG23200420220060010 20/04/2022 CHANDRAKALA DEVI 0409004WL001742 CHANDRAKALA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658659 MS CHANDRAKALA DEVI ()
484 NADUAR AS-09-004-007-008/534
(PUB-BORBHOGIA) 		0409004000NRG23200420220059782 20/04/2022 RANJU DEVI 0409004WL001727 RANJU DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156658862 MRS RANJU DEVI ()
SubTotal 86472 86472
485 NADUAR AS-09-004-003-008/3064
(UTTAR CHILABANDHA) 		0409004000NRG23200420220060149 20/04/2022 BIJAN BORAH 0409004WL001747 BIJAN BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658731 BIJAN BORAH ()
486 NADUAR AS-09-004-007-001/2687
(PUB-BORBHOGIA) 		0409004000NRG23200420220059873 20/04/2022 DILIP KALITA 0409004WL001735 DILIP KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658710 DILIP KALITA ()
487 NADUAR AS-09-004-007-001/2781
(PUB-BORBHOGIA) 		0409004000NRG23200420220059874 20/04/2022 dipanjali 0409004WL001735 dipanjali 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658759 DIPANJALI BORAH ()
488 NADUAR AS-09-004-007-001/2804
(PUB-BORBHOGIA) 		0409004000NRG23200420220059881 20/04/2022 uddipta 0409004WL001735 uddipta 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658758 UDIPTA KALITA ()
489 NADUAR AS-09-004-007-001/3022
(PUB-BORBHOGIA) 		0409004000NRG23200420220060150 20/04/2022 PABITA DAS 0409004WL001747 PABITA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658730 PABITA DAS HAZARIKA ()
490 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23200420220060154 20/04/2022 chandana borah 0409004WL001747 chandana borah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658729 CHANDANA SARMAH BORAH ()
491 NADUAR AS-09-004-007-001/3074
(PUB-BORBHOGIA) 		0409004000NRG23200420220060161 20/04/2022 KANGKANA HAZARIKA 0409004WL001747 KANGKANA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658728 KANKANA HAZARIKA ()
492 NADUAR AS-09-004-007-001/3101
(PUB-BORBHOGIA) 		0409004000NRG23200420220059882 20/04/2022 MANJIL GAYAN 0409004WL001735 MANJIL GAYAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658778 MANJIL GAYAN ()
493 NADUAR AS-09-004-007-001/3795
(PUB-BORBHOGIA) 		0409004000NRG23200420220059883 20/04/2022 DIPTA SURUJ KALITA 0409004WL001735 DIPTA SURUJ KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658724 DIPTA SURUJ KALITA ()
494 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23200420220060172 20/04/2022 JAYANTI SARKAR 0409004WL001747 JAYANTI SARKAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658725 JAYANTI SARKAR ()
495 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23200420220060171 20/04/2022 RABIN SARKAR 0409004WL001747 RABIN SARKAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658723 ROBIN SARKAR ()
496 NADUAR AS-09-004-007-001/866
(PUB-BORBHOGIA) 		0409004000NRG23200420220059884 20/04/2022 JIBAN KALITA 0409004WL001735 JIBAN KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658605 JIBON KALITA ()
497 NADUAR AS-09-004-007-002/2097
(PUB-BORBHOGIA) 		0409004000NRG23200420220059888 20/04/2022 Nabajyoti Sarma 0409004WL001735 Nabajyoti Sarma 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658534 NABAJYOTI SARMAH ()
498 NADUAR AS-09-004-007-002/2380
(PUB-BORBHOGIA) 		0409004000NRG23200420220059889 20/04/2022 DIPEN BORAH 0409004WL001735 DIPEN BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658536 SRI DIPEN BORUAH ()
499 NADUAR AS-09-004-007-002/2786
(PUB-BORBHOGIA) 		0409004000NRG23200420220059892 20/04/2022 partha 0409004WL001735 partha 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658760 PARTHA PRATIM BORAH ()
500 NADUAR AS-09-004-007-002/3914
(PUB-BORBHOGIA) 		0409004000NRG23200420220060177 20/04/2022 BIREN NATH 0409004WL001747 BIREN NATH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658727 BIREN NATH ()
501 NADUAR AS-09-004-007-002/589
(PUB-BORBHOGIA) 		0409004000NRG23200420220059893 20/04/2022 PRANAB HAZARIKA 0409004WL001735 PRANAB HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658604 PRANAB HAZARIKA ()
502 NADUAR AS-09-004-007-003/2093
(PUB-BORBHOGIA) 		0409004000NRG23200420220060017 20/04/2022 JHUMA GOWALA 0409004WL001743 JHUMA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658860 JHUMA GOWALA ()
503 NADUAR AS-09-004-007-003/3602
(PUB-BORBHOGIA) 		0409004000NRG23200420220059866 20/04/2022 JIT BAHADUR NEWAR 0409004WL001734 JIT BAHADUR NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658586 JEET BAHADUR NEWAR ()
504 NADUAR AS-09-004-007-004/3368
(PUB-BORBHOGIA) 		0409004000NRG23200420220060018 20/04/2022 MINA GOWALA 0409004WL001743 MINA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658571 MINA GOWALA ()
505 NADUAR AS-09-004-007-005/1193-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060020 20/04/2022 DILLI SABAR 0409004WL001743 DILLI SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658602 DILLI SABAR ()
506 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23200420220060027 20/04/2022 RENU GOWALA 0409004WL001743 RENU GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658772 RENU GOWALA ()
507 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23200420220060029 20/04/2022 RAMESH BHUYAN 0409004WL001743 RAMESH BHUYAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658774 TUTUMONI SABAR ()
508 NADUAR AS-09-004-007-005/2959
(PUB-BORBHOGIA) 		0409004000NRG23200420220060030 20/04/2022 BIPON GOWALA 0409004WL001743 BIPON GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658776 RAMEN GOWALA ()
509 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23200420220060031 20/04/2022 BIMALA GOWALA 0409004WL001743 BIMALA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658775 BIMALA GOWALA ()
510 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23200420220060032 20/04/2022 NRIPEN BARUA 0409004WL001743 NRIPEN BARUA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658828 RITA SABAR ()
511 NADUAR AS-09-004-007-005/3406
(PUB-BORBHOGIA) 		0409004000NRG23200420220060033 20/04/2022 SARASWATI SABAR GUWALA 0409004WL001743 SARASWATI SABAR GUWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658827 SARASWATI SABAR GUWALA ()
512 NADUAR AS-09-004-007-005/3496
(PUB-BORBHOGIA) 		0409004000NRG23200420220060034 20/04/2022 MANESHWARI RAJGAR 0409004WL001743 MANESHWARI RAJGAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658575 MANESHWARI RAJGAR ()
513 NADUAR AS-09-004-007-005/3497
(PUB-BORBHOGIA) 		0409004000NRG23200420220060035 20/04/2022 SUMITRA GOWALA 0409004WL001743 SUMITRA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658578 SUMITRA GOWALA ()
514 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23200420220060036 20/04/2022 POPI RAJGORH 0409004WL001743 POPI RAJGORH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658576 POPI RAJGAR ()
515 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23200420220060037 20/04/2022 SAPNA GOWALA 0409004WL001743 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658579 SUPNA GUWALA ()
516 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23200420220060038 20/04/2022 nini mahayu 0409004WL001743 nini mahayu 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658580 MINI MAHATU ()
517 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23200420220060041 20/04/2022 NAREN SABAR 0409004WL001743 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658577 NAREN SABAR ()
518 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23200420220060042 20/04/2022 DEBAKI SABAR 0409004WL001743 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658574 DEBAKI SABAR ()
519 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23200420220060045 20/04/2022 PATU GOWALA 0409004WL001743 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658581 PATU GOWALA ()
520 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23200420220060046 20/04/2022 RUMIKA GOWALA 0409004WL001743 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658573 RUMIKA GOWALA ()
521 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23200420220060047 20/04/2022 LILA KOUL 0409004WL001743 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658572 LILA KUL ()
522 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23200420220060048 20/04/2022 TARA TAMANG 0409004WL001743 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658587 TARA TAMANG ()
523 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23200420220060049 20/04/2022 BISHNU GOWALA 0409004WL001743 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658636 BISHNU GUWALA ()
524 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23200420220060050 20/04/2022 BIJOY GOWALA 0409004WL001743 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658637 BIJOY GUWALA ()
525 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23200420220060051 20/04/2022 HIREN BARMAN 0409004WL001743 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658638 HIREN BARMAN ()
526 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23200420220060052 20/04/2022 DHRUBA SABAR 0409004WL001743 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658642 DHRUB SABAR ()
527 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23200420220060053 20/04/2022 RUPA MALI 0409004WL001743 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658649 RUPA MALI ()
528 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23200420220060054 20/04/2022 GAYTRI GOWALA 0409004WL001743 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658650 GAYTRI GOWALA ()
529 NADUAR AS-09-004-007-005/3732
(PUB-BORBHOGIA) 		0409004000NRG23200420220060055 20/04/2022 DIPAK GOWALA 0409004WL001743 DIPAK GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658646 DIPAK GOWALA ()
530 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23200420220060056 20/04/2022 MILAN SABAR 0409004WL001743 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658647 MILAN SABAR ()
531 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23200420220060057 20/04/2022 DHIRA SABAR 0409004WL001743 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658651 DHIRA SABAR ()
532 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23200420220060058 20/04/2022 BIPAN GOWALA 0409004WL001743 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658648 BIPAN GOWALA ()
533 NADUAR AS-09-004-007-006/1033
(PUB-BORBHOGIA) 		0409004000NRG23200420220060217 20/04/2022 Puja Devi 0409004WL001756 Puja Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658875 PUJA RAI ()
534 NADUAR AS-09-004-007-006/2640
(PUB-BORBHOGIA) 		0409004000NRG23200420220060239 20/04/2022 DIPTI SARMAH 0409004WL001756 DIPTI SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658675 BHASKAR JYOTI BORTHAKUR ()
535 NADUAR AS-09-004-007-006/2715
(PUB-BORBHOGIA) 		0409004000NRG23200420220060240 20/04/2022 PABITRA DEVI 0409004WL001756 PABITRA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658866 PABITRA DEVI ()
536 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23200420220060134 20/04/2022 JUN MONI DAS 0409004WL001746 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658641 JUNMONI DAS ()
537 NADUAR AS-09-004-007-006/4061
(PUB-BORBHOGIA) 		0409004000NRG23200420220059984 20/04/2022 RAJESH GHIMIRE 0409004WL001742 RAJESH GHIMIRE 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658732 RAJESH GHIMIRE ()
538 NADUAR AS-09-004-007-007/3425
(PUB-BORBHOGIA) 		0409004000NRG23200420220060141 20/04/2022 MANOJ RAI 0409004WL001746 MANOJ RAI 00462 UCBA0000503 1344 1344 Processed 13/05/2022 1156658583 MANOJ RAI ()
539 NADUAR AS-09-004-007-008/1052
(PUB-BORBHOGIA) 		0409004000NRG23200420220059726 20/04/2022 Ganga Devi 0409004WL001727 Ganga Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658597 GANGA DEVI ()
540 NADUAR AS-09-004-007-008/1092
(PUB-BORBHOGIA) 		0409004000NRG23200420220059727 20/04/2022 BHUBAN BHATTARAI 0409004WL001727 BHUBAN BHATTARAI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658670 BHUBAN BHATTARAI ()
541 NADUAR AS-09-004-007-008/1265
(PUB-BORBHOGIA) 		0409004000NRG23200420220059732 20/04/2022 NABA DEVI SARMAH 0409004WL001727 NABA DEVI SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658663 NABA DEVI SHARMA ()
542 NADUAR AS-09-004-007-008/1793
(PUB-BORBHOGIA) 		0409004000NRG23200420220059736 20/04/2022 BHAJAN LAL DAS 0409004WL001727 BHAJAN LAL DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658672 BHAJAN LAL DAS ()
543 NADUAR AS-09-004-007-008/2916
(PUB-BORBHOGIA) 		0409004000NRG23200420220060068 20/04/2022 JASHODA DEVI 0409004WL001744 JASHODA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658765 JASHODA DEVI ()
544 NADUAR AS-09-004-007-008/2977
(PUB-BORBHOGIA) 		0409004000NRG23200420220059771 20/04/2022 CHANDRA KALA SAPAGAIN 0409004WL001727 CHANDRA KALA SAPAGAIN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658777 CHANDRA KALA GOUTAM ()
545 NADUAR AS-09-004-007-008/3141
(PUB-BORBHOGIA) 		0409004000NRG23200420220060071 20/04/2022 MITHUN BARMAN 0409004WL001744 MITHUN BARMAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658812 MITHUN BARMAN ()
546 NADUAR AS-09-004-007-008/3409
(PUB-BORBHOGIA) 		0409004000NRG23200420220059988 20/04/2022 SABITA SARKAR 0409004WL001742 SABITA SARKAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658821 BABITA ADHIKARI ()
547 NADUAR AS-09-004-007-008/3551
(PUB-BORBHOGIA) 		0409004000NRG23200420220059991 20/04/2022 DIPU ADHIKARI 0409004WL001742 DIPU ADHIKARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658831 DIPU ADHIKARI ()
548 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23200420220060011 20/04/2022 KRISHNA BARMAN 0409004WL001742 KRISHNA BARMAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658726 KRISHNA BARMAN ()
549 NADUAR AS-09-004-007-008/748
(PUB-BORBHOGIA) 		0409004000NRG23200420220059786 20/04/2022 SIBA GOUTAM 0409004WL001727 SIBA GOUTAM 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658666 SIBA GAUTAM ()
550 NADUAR AS-09-004-007-009/2253
(PUB-BORBHOGIA) 		0409004000NRG23200420220059966 20/04/2022 Dharmaraj Khanal 0409004WL001741 Dharmaraj Khanal 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658590 DHARMARAJ KHANAL ()
551 NADUAR AS-09-004-007-010/1367
(PUB-BORBHOGIA) 		0409004000NRG23200420220060179 20/04/2022 PANKAJ BORAH 0409004WL001747 PANKAJ BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658873 PANKAJ BORAH ()
552 NADUAR AS-09-004-007-010/2257
(PUB-BORBHOGIA) 		0409004000NRG23200420220059969 20/04/2022 MADHAB KHANAL 0409004WL001741 MADHAB KHANAL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658533 MADHAB KHANAL ()
553 NADUAR AS-09-004-007-010/2257
(PUB-BORBHOGIA) 		0409004000NRG23200420220059970 20/04/2022 MADHAB KHANAL 0409004WL001741 MADHAB KHANAL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658706 MADHAB KHANAL ()
554 NADUAR AS-09-004-007-010/817
(PUB-BORBHOGIA) 		0409004000NRG23200420220059974 20/04/2022 Debaraj Upadhyaya 0409004WL001741 Debaraj Upadhyaya 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658592 DEBARAJ KHATIWORA ()
555 NADUAR AS-09-004-007-010/817
(PUB-BORBHOGIA) 		0409004000NRG23200420220059975 20/04/2022 Kamala Devi 0409004WL001741 Kamala Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156658593 KAMALA DEVI ()
SubTotal 97524 97524
Total 808986 808986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_200422FTO_10785 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_200422FTO_10785 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 85188
3 NADUAR AS0409004_200422FTO_10785 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1374
4 NADUAR AS0409004_200422FTO_10785 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 9618
5 NADUAR AS0409004_200422FTO_10785 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 144270
6 NADUAR AS0409004_200422FTO_10785 Central Bank Of India CBIN0282709 KARCHANTALA 106992
7 NADUAR AS0409004_200422FTO_10785 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1374
8 NADUAR AS0409004_200422FTO_10785 Punjab National Bank PUNB0205520 Jamugurihat 17862
9 NADUAR AS0409004_200422FTO_10785 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
10 NADUAR AS0409004_200422FTO_10785 State Bank of India SBIN0003883 RANGAPARA 1374
11 NADUAR AS0409004_200422FTO_10785 State Bank of India SBIN0009142 RANGACHAKUA 164880
12 NADUAR AS0409004_200422FTO_10785 State Bank of India SBIN0012972 SOOTEA 87936
13 NADUAR AS0409004_200422FTO_10785 State Bank of India SBIN0017210 Jamugurihat 86472
14 NADUAR AS0409004_200422FTO_10785 UCO Bank UCBA0000503 JAMUGURIHAT 97524

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