Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:59 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_200522FTO_31400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-007-005/282
(PUB-BORBHOGIA) 		0409004000NRG23200520220199394 20/05/2022 JONAKI RAJGOR 0409004WL005888 JONAKI RAJGOR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667944574 JONAKIRAJGOR ()
2 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23200520220199424 20/05/2022 PUSPA MAYA LAMA 0409004WL005888 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667944573 PUSPAMAYALAMA ()
3 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23200520220199425 20/05/2022 KALPANA BHUYAN 0409004WL005888 KALPANA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667944572 KALPANABHUYAN ()
4 NADUAR AS-09-004-007-006/3699
(PUB-BORBHOGIA) 		0409004000NRG23200520220199221 20/05/2022 JAYANTA NATH 0409004WL005885 JAYANTA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667944571 JAYANTANATH ()
SubTotal 5496 5496
5 NADUAR AS-09-004-001-001/1466
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196923 20/05/2022 Rebati Dangal 0409004WL005829 Rebati Dangal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944517 RebatiDangal ()
6 NADUAR AS-09-004-001-001/1478
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196924 20/05/2022 Ambika Devi 0409004WL005829 Ambika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944518 AmbikaDevi ()
7 NADUAR AS-09-004-001-001/1478
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196925 20/05/2022 CHANDRA SARMAH 0409004WL005829 CHANDRA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944589 CHANDRASARMAH ()
8 NADUAR AS-09-004-001-001/1479
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196926 20/05/2022 Padma Acharya 0409004WL005829 Padma Acharya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944519 PadmaAcharya ()
9 NADUAR AS-09-004-001-001/1960
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196932 20/05/2022 Ichalal Koirala 0409004WL005829 Ichalal Koirala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944549 IchalalKoirala ()
10 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196943 20/05/2022 JUBARAJ GAUTAM 0409004WL005829 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944588 JUBARAJGAUTAM ()
11 NADUAR AS-09-004-001-001/3225
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196949 20/05/2022 KISHOR KUMAR POKHREL 0409004WL005829 KISHOR KUMAR POKHREL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944594 KISHORKUMARPOKHREL ()
12 NADUAR AS-09-004-001-002/1316
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196954 20/05/2022 Chandra Rawot 0409004WL005829 Chandra Rawot 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944551 ChandraRawot ()
13 NADUAR AS-09-004-001-002/1346
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196955 20/05/2022 Siba Maya Devi 0409004WL005829 Siba Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944515 SibaMayaDevi ()
14 NADUAR AS-09-004-001-002/1372
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196958 20/05/2022 Badamaya Devi 0409004WL005829 Badamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944491 BadamayaDevi ()
15 NADUAR AS-09-004-001-002/1481
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196959 20/05/2022 Bhola Nath Phuyal 0409004WL005829 Bhola Nath Phuyal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944458 BholaNathPhuyal ()
16 NADUAR AS-09-004-001-002/1494
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196960 20/05/2022 Krishna Bharali 0409004WL005829 Krishna Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944516 KrishnaBharali ()
17 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196961 20/05/2022 Lekh Bd. Karki 0409004WL005829 Lekh Bd. Karki 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944467 LekhBd.Karki ()
18 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196963 20/05/2022 Padmawati Devi 0409004WL005829 Padmawati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944475 PadmawatiDevi ()
19 NADUAR AS-09-004-001-008/1754
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196969 20/05/2022 Dadhiram Upadhaya Pourel 0409004WL005829 Dadhiram Upadhaya Pourel 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944504 DadhiramUpadhayaPourel ()
20 NADUAR AS-09-004-001-009/274
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220199385 20/05/2022 Narayan Sabar 0409004WL005888 Narayan Sabar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944505 NarayanSabar ()
21 NADUAR AS-09-004-002-001/2334
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194309 20/05/2022 MOHAN THAKUR 0409004WL005771 MOHAN THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944439 MOHANTHAKUR ()
22 NADUAR AS-09-004-002-001/2570
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194310 20/05/2022 BINA PANIKA 0409004WL005771 BINA PANIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944448 BINAPANIKA ()
23 NADUAR AS-09-004-002-001/55
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194311 20/05/2022 SADANANDA SAIKIA 0409004WL005771 SADANANDA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944432 SADANANDASAIKIA ()
24 NADUAR AS-09-004-002-002/1184
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194313 20/05/2022 PRAJAL PRATIM KALITA 0409004WL005771 PRAJAL PRATIM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944443 PRAJALPRATIMKALITA ()
25 NADUAR AS-09-004-002-002/1374
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194315 20/05/2022 JAYA DAS HAZARIKA 0409004WL005771 JAYA DAS HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944452 JAYADASHAZARIKA ()
26 NADUAR AS-09-004-002-002/1450
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194316 20/05/2022 MAMI DEKA 0409004WL005771 MAMI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944435 MAMIDEKA ()
27 NADUAR AS-09-004-002-002/1626
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194317 20/05/2022 RIMJIM SAIKIA 0409004WL005771 RIMJIM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944453 RIMJIMSAIKIA ()
28 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194318 20/05/2022 DHIREN NATH 0409004WL005771 DHIREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944441 DHIRENNATH ()
29 NADUAR AS-09-004-002-002/2142
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194320 20/05/2022 DIGANTA BORAH 0409004WL005771 DIGANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944431 DIGANTABORAH ()
30 NADUAR AS-09-004-002-002/2356
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194321 20/05/2022 PRASANTA KUMAR BARUAH 0409004WL005771 PRASANTA KUMAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944446 PRASANTAKUMARBARUAH ()
31 NADUAR AS-09-004-002-002/2377
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194322 20/05/2022 PADUM BHUYAN 0409004WL005771 PADUM BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944447 PADUMBHUYAN ()
32 NADUAR AS-09-004-002-002/2426
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194323 20/05/2022 MAMONI KEOT 0409004WL005771 MAMONI KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944449 MAMONIKEOT ()
33 NADUAR AS-09-004-002-002/2490
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194324 20/05/2022 DANDI SAIKIA 0409004WL005771 DANDI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944451 DANDISAIKIA ()
34 NADUAR AS-09-004-002-002/2516
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194325 20/05/2022 MRS KUNTI DEVI 0409004WL005771 MRS KUNTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944445 MRSKUNTIDEVI ()
35 NADUAR AS-09-004-002-002/2583
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194327 20/05/2022 MITALI DEKA DEVI 0409004WL005771 MITALI DEKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944450 MITALIDEKADEVI ()
36 NADUAR AS-09-004-002-002/2685
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194329 20/05/2022 JONALI DAS 0409004WL005771 JONALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944454 JONALIDAS ()
37 NADUAR AS-09-004-002-002/616
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194330 20/05/2022 DHARMESWAR HAZARIKA 0409004WL005771 DHARMESWAR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944437 DHARMESWARHAZARIKA ()
38 NADUAR AS-09-004-002-003/1502
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194331 20/05/2022 MISS RUPALI SAIKIA 0409004WL005771 MISS RUPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944436 MISSRUPALISAIKIA ()
39 NADUAR AS-09-004-002-003/1936
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194332 20/05/2022 RUKMINA KUMARI THAKUR 0409004WL005771 RUKMINA KUMARI THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944456 RUKMINAKUMARITHAKUR ()
40 NADUAR AS-09-004-002-004/1887
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194334 20/05/2022 Madan Gowala 0409004WL005771 Madan Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944438 MadanGowala ()
41 NADUAR AS-09-004-002-004/464
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194335 20/05/2022 TAIMAN RANA 0409004WL005771 TAIMAN RANA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944442 TAIMANRANA ()
42 NADUAR AS-09-004-002-004/484
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194336 20/05/2022 PARBETI DEVI 0409004WL005771 PARBETI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944434 PARBETIDEVI ()
43 NADUAR AS-09-004-002-006/1795
(DAKKHIN MURHADOL) 		0409004000NRG23200520220199179 20/05/2022 MINATI DHELA 0409004WL005884 MINATI DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944444 MINATIDHELA ()
44 NADUAR AS-09-004-002-006/2638
(DAKKHIN MURHADOL) 		0409004000NRG23200520220199181 20/05/2022 HEM KANTA BHAGAWATI 0409004WL005884 HEM KANTA BHAGAWATI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944433 HEMKANTABHAGAWATI ()
45 NADUAR AS-09-004-002-006/99
(DAKKHIN MURHADOL) 		0409004000NRG23200520220199183 20/05/2022 CHANDIKA BORDOLOI 0409004WL005884 CHANDIKA BORDOLOI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944455 CHANDIKABORDOLOI ()
46 NADUAR AS-09-004-002-006/99
(DAKKHIN MURHADOL) 		0409004000NRG23200520220199182 20/05/2022 RAMESH BORDOLOI 0409004WL005884 RAMESH BORDOLOI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944430 RAMESHBORDOLOI ()
47 NADUAR AS-09-004-003-007/678
(UTTAR CHILABANDHA) 		0409004000NRG23200520220199185 20/05/2022 JITEN SAIKIA 0409004WL005884 JITEN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944492 JITENSAIKIA ()
48 NADUAR AS-09-004-003-007/678
(UTTAR CHILABANDHA) 		0409004000NRG23200520220199184 20/05/2022 RUNU SAIKIA 0409004WL005884 RUNU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944555 RUNUSAIKIA ()
49 NADUAR AS-09-004-003-009/737-A
(UTTAR CHILABANDHA) 		0409004000NRG23200520220196813 20/05/2022 Dip Saikia 0409004WL005822 Dip Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944552 DipSaikia ()
50 NADUAR AS-09-004-004-007/1172
(PUB MURHADAL) 		0409004000NRG23200520220196815 20/05/2022 BABU ALI 0409004WL005822 BABU ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944457 BABUALI ()
51 NADUAR AS-09-004-005-001/1381
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196816 20/05/2022 PABITRA BORAH 0409004WL005822 PABITRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944545 PABITRABORAH ()
52 NADUAR AS-09-004-005-004/1314
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196817 20/05/2022 Durgeswar Hazarika 0409004WL005822 Durgeswar Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944532 DurgeswarHazarika ()
53 NADUAR AS-09-004-005-009/1465
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196818 20/05/2022 Rabin Saikia 0409004WL005822 Rabin Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944501 RabinSaikia ()
54 NADUAR AS-09-004-005-009/1465
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196819 20/05/2022 Rekha Saikia 0409004WL005822 Rekha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944593 RekhaSaikia ()
55 NADUAR AS-09-004-007-001/1224
(PUB-BORBHOGIA) 		0409004000NRG23200520220199197 20/05/2022 JYOTI BARUAH 0409004WL005885 JYOTI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944553 JYOTIBARUAH ()
56 NADUAR AS-09-004-007-001/1489
(PUB-BORBHOGIA) 		0409004000NRG23200520220199198 20/05/2022 Rantu Pathak 0409004WL005885 Rantu Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944490 RantuPathak ()
57 NADUAR AS-09-004-007-001/1977
(PUB-BORBHOGIA) 		0409004000NRG23200520220196821 20/05/2022 PADUM BONIA 0409004WL005822 PADUM BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944592 PADUMBONIA ()
58 NADUAR AS-09-004-007-001/612
(PUB-BORBHOGIA) 		0409004000NRG23200520220199200 20/05/2022 Nipen Nath 0409004WL005885 Nipen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944494 NipenNath ()
59 NADUAR AS-09-004-007-001/627
(PUB-BORBHOGIA) 		0409004000NRG23200520220199201 20/05/2022 Dolan Kalita 0409004WL005885 Dolan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944487 DolanKalita ()
60 NADUAR AS-09-004-007-001/633
(PUB-BORBHOGIA) 		0409004000NRG23200520220199202 20/05/2022 Bhadreswar Borah 0409004WL005885 Bhadreswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944495 BhadreswarBorah ()
61 NADUAR AS-09-004-007-001/634
(PUB-BORBHOGIA) 		0409004000NRG23200520220199203 20/05/2022 Prabhat Ozah 0409004WL005885 Prabhat Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944485 PrabhatOzah ()
62 NADUAR AS-09-004-007-001/636
(PUB-BORBHOGIA) 		0409004000NRG23200520220199204 20/05/2022 Dharma Nath 0409004WL005885 Dharma Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944489 DharmaNath ()
63 NADUAR AS-09-004-007-001/637
(PUB-BORBHOGIA) 		0409004000NRG23200520220199205 20/05/2022 Krishna Kt.Nath 0409004WL005885 Krishna Kt.Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944496 KrishnaKt.Nath ()
64 NADUAR AS-09-004-007-001/644
(PUB-BORBHOGIA) 		0409004000NRG23200520220199206 20/05/2022 Surja Nath 0409004WL005885 Surja Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944486 SurjaNath ()
65 NADUAR AS-09-004-007-001/646
(PUB-BORBHOGIA) 		0409004000NRG23200520220199207 20/05/2022 Hiren Nath 0409004WL005885 Hiren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944484 HirenNath ()
66 NADUAR AS-09-004-007-001/657-A
(PUB-BORBHOGIA) 		0409004000NRG23200520220199208 20/05/2022 SASANKA NATH 0409004WL005885 SASANKA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944469 SASANKANATH ()
67 NADUAR AS-09-004-007-002/2144
(PUB-BORBHOGIA) 		0409004000NRG23200520220199210 20/05/2022 TANKESWAR NATH 0409004WL005885 TANKESWAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944534 TANKESWARNATH ()
68 NADUAR AS-09-004-007-003/2084
(PUB-BORBHOGIA) 		0409004000NRG23200520220199387 20/05/2022 DIPAK GOWALA 0409004WL005888 DIPAK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944583 DIPAKGOWALA ()
69 NADUAR AS-09-004-007-005/1000
(PUB-BORBHOGIA) 		0409004000NRG23200520220199389 20/05/2022 Pradip Gowala 0409004WL005888 Pradip Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944546 PradipGowala ()
70 NADUAR AS-09-004-007-005/1042
(PUB-BORBHOGIA) 		0409004000NRG23200520220199390 20/05/2022 Pratap Kakaty 0409004WL005888 Pratap Kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944466 PratapKakaty ()
71 NADUAR AS-09-004-007-005/2086
(PUB-BORBHOGIA) 		0409004000NRG23200520220199391 20/05/2022 Balraj Rajgor 0409004WL005888 Balraj Rajgor 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944548 BalrajRajgor ()
72 NADUAR AS-09-004-007-005/2116
(PUB-BORBHOGIA) 		0409004000NRG23200520220199392 20/05/2022 CHANDRA MOHAN DAS 0409004WL005888 CHANDRA MOHAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944507 CHANDRAMOHANDAS ()
73 NADUAR AS-09-004-007-005/3507
(PUB-BORBHOGIA) 		0409004000NRG23200520220199396 20/05/2022 ANJAN KR KHANDAL 0409004WL005888 ANJAN KR KHANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944463 ANJANKRKHANDAL ()
74 NADUAR AS-09-004-007-009/1427
(PUB-BORBHOGIA) 		0409004000NRG23200520220199235 20/05/2022 Jiban Nath 0409004WL005885 Jiban Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944497 JibanNath ()
75 NADUAR AS-09-004-007-009/1429
(PUB-BORBHOGIA) 		0409004000NRG23200520220199236 20/05/2022 Jagat Ozah 0409004WL005885 Jagat Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944493 JagatOzah ()
76 NADUAR AS-09-004-007-010/1634
(PUB-BORBHOGIA) 		0409004000NRG23200520220199188 20/05/2022 Dambari Newar 0409004WL005884 Dambari Newar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944500 DambariNewar ()
77 NADUAR AS-09-004-008-001/153
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196822 20/05/2022 JITU SAIKIA 0409004WL005822 JITU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944479 JITUSAIKIA ()
78 NADUAR AS-09-004-008-001/1833
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196823 20/05/2022 ARUP DAS 0409004WL005822 ARUP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944542 ARUPDAS ()
79 NADUAR AS-09-004-008-001/1994
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196824 20/05/2022 RANJU BORTHAKUR 0409004WL005822 RANJU BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944472 RANJUBORTHAKUR ()
80 NADUAR AS-09-004-008-001/1995
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196826 20/05/2022 NILA SARMAH 0409004WL005822 NILA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944590 NILASARMAH ()
81 NADUAR AS-09-004-008-001/1995
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196825 20/05/2022 SUMI SARMAH 0409004WL005822 SUMI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944440 SUMISARMAH ()
82 NADUAR AS-09-004-008-001/2007
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196845 20/05/2022 PURNIMA HAZARIKA 0409004WL005824 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944483 PURNIMAHAZARIKA ()
83 NADUAR AS-09-004-008-001/498
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196829 20/05/2022 HAREN NATH 0409004WL005822 HAREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944499 HARENNATH ()
84 NADUAR AS-09-004-008-003/1156
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196831 20/05/2022 Dhiraj Borah 0409004WL005822 Dhiraj Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944503 DhirajBorah ()
85 NADUAR AS-09-004-008-003/1180
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196848 20/05/2022 Srimanta Hazarika 0409004WL005824 Srimanta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944511 SrimantaHazarika ()
86 NADUAR AS-09-004-008-003/1181
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196833 20/05/2022 Prasana Borah 0409004WL005822 Prasana Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944502 PrasanaBorah ()
87 NADUAR AS-09-004-008-003/1691
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196849 20/05/2022 KRISHNA DAS 0409004WL005824 KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944535 KRISHNADAS ()
88 NADUAR AS-09-004-008-003/1723
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196850 20/05/2022 KRISHNA DAS 0409004WL005824 KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944514 KRISHNADAS ()
89 NADUAR AS-09-004-008-003/1749
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196851 20/05/2022 NIPMONI DAS 0409004WL005824 NIPMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944513 NIPMONIDAS ()
90 NADUAR AS-09-004-008-003/1859
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196852 20/05/2022 BULEN DAS 0409004WL005824 BULEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944474 BULENDAS ()
91 NADUAR AS-09-004-008-003/600
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196858 20/05/2022 BINA DAS 0409004WL005824 BINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944582 BINADAS ()
92 NADUAR AS-09-004-008-004/1606
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196835 20/05/2022 RUPJYOTI BHAGAWATI 0409004WL005822 RUPJYOTI BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944556 RUPJYOTIBHAGAWATI ()
93 NADUAR AS-09-004-008-004/2121
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220199193 20/05/2022 RAJIB SAIKIA 0409004WL005884 RAJIB SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944470 RAJIBSAIKIA ()
94 NADUAR AS-09-004-008-005/1394
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196896 20/05/2022 DIPAK BHUYAN 0409004WL005827 DIPAK BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944468 DIPAKBHUYAN ()
95 NADUAR AS-09-004-008-005/2134
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196836 20/05/2022 MITHU DATTA 0409004WL005822 MITHU DATTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944471 MITHUDATTA ()
96 NADUAR AS-09-004-008-005/997
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196861 20/05/2022 MOHINI DAS 0409004WL005824 MOHINI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944541 MOHINIDAS ()
97 NADUAR AS-09-004-008-006/1035
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196897 20/05/2022 BODHESWAR BORAH 0409004WL005827 BODHESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944476 BODHESWARBORAH ()
98 NADUAR AS-09-004-008-006/1081
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196898 20/05/2022 BIKASH BORAH 0409004WL005827 BIKASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944498 BIKASHBORAH ()
99 NADUAR AS-09-004-008-006/1185
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196899 20/05/2022 Mahendra Baruah 0409004WL005827 Mahendra Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944506 MahendraBaruah ()
100 NADUAR AS-09-004-008-006/1197
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196900 20/05/2022 Kamal Saikia 0409004WL005827 Kamal Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944533 KamalSaikia ()
101 NADUAR AS-09-004-008-006/1199
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196901 20/05/2022 Cheniram Borah 0409004WL005827 Cheniram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944510 CheniramBorah ()
102 NADUAR AS-09-004-008-006/1380
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196902 20/05/2022 PRANAB BARUAH 0409004WL005827 PRANAB BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944512 PRANABBARUAH ()
103 NADUAR AS-09-004-008-006/1455
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196903 20/05/2022 Swaraj Saikia 0409004WL005827 Swaraj Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944488 SwarajSaikia ()
104 NADUAR AS-09-004-008-006/1462
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196904 20/05/2022 Nipen Borah 0409004WL005827 Nipen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944509 NipenBorah ()
105 NADUAR AS-09-004-008-006/171
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196908 20/05/2022 DEBAJANI BORUAH 0409004WL005827 DEBAJANI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944585 DEBAJANIBORUAH ()
106 NADUAR AS-09-004-008-006/171
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196907 20/05/2022 Sachanka Baruh 0409004WL005827 Sachanka Baruh 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944464 SachankaBaruh ()
107 NADUAR AS-09-004-008-006/172
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196909 20/05/2022 Mintu Bhuyan 0409004WL005827 Mintu Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944461 MintuBhuyan ()
108 NADUAR AS-09-004-008-006/1733
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196911 20/05/2022 ASIM BARUAH 0409004WL005827 ASIM BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944460 ASIMBARUAH ()
109 NADUAR AS-09-004-008-006/1809
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196913 20/05/2022 MAMONI SAIKIA 0409004WL005827 MAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944539 MAMONISAIKIA ()
110 NADUAR AS-09-004-008-006/201
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196914 20/05/2022 Mahim Borah 0409004WL005827 Mahim Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944465 MahimBorah ()
111 NADUAR AS-09-004-008-006/2029
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196915 20/05/2022 MAJANI MALODAS 0409004WL005827 MAJANI MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944536 MAJANIMALODAS ()
112 NADUAR AS-09-004-008-006/357
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196916 20/05/2022 NIBEDITA BARUAH 0409004WL005827 NIBEDITA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944462 NIBEDITABARUAH ()
113 NADUAR AS-09-004-008-006/767
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196918 20/05/2022 Anu Tanti 0409004WL005827 Anu Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944508 AnuTanti ()
114 NADUAR AS-09-004-008-006/786
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196919 20/05/2022 Mrinali Borah 0409004WL005827 Mrinali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944554 MrinaliBorah ()
115 NADUAR AS-09-004-008-006/793
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196920 20/05/2022 Ranjan Kalita 0409004WL005827 Ranjan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944473 RanjanKalita ()
116 NADUAR AS-09-004-008-006/798
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196921 20/05/2022 Pabitra saikia 0409004WL005827 Pabitra saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944482 Pabitrasaikia ()
117 NADUAR AS-09-004-008-007/2104
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196971 20/05/2022 GITA DAS 0409004WL005829 GITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944538 GITADAS ()
118 NADUAR AS-09-004-008-008/129
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196972 20/05/2022 Sima Das 0409004WL005829 Sima Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944586 SimaDas ()
119 NADUAR AS-09-004-008-008/1901
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196973 20/05/2022 SRIMANTA DAS 0409004WL005829 SRIMANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944540 SRIMANTADAS ()
120 NADUAR AS-09-004-008-008/1944
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196975 20/05/2022 Bina Das 0409004WL005829 Bina Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944591 BinaDas ()
121 NADUAR AS-09-004-008-008/1987
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196976 20/05/2022 PANESWARI DAS 0409004WL005829 PANESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944547 PANESWARIDAS ()
122 NADUAR AS-09-004-008-008/334
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196980 20/05/2022 Runamoni Das 0409004WL005829 Runamoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944584 RunamoniDas ()
123 NADUAR AS-09-004-008-008/334
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196979 20/05/2022 SANJIB DAS 0409004WL005829 SANJIB DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944550 SANJIBDAS ()
124 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196985 20/05/2022 Sabilal Goutam 0409004WL005829 Sabilal Goutam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944459 SabilalGoutam ()
125 NADUAR AS-09-004-008-010/1577
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196864 20/05/2022 DHRUBA DAS 0409004WL005824 DHRUBA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944537 DHRUBADAS ()
126 NADUAR AS-09-004-008-010/1604
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196988 20/05/2022 Hemakanti Das 0409004WL005829 Hemakanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944477 HemakantiDas ()
127 NADUAR AS-09-004-008-010/1604
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196987 20/05/2022 NITE DAS 0409004WL005829 NITE DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944480 NITEDAS ()
128 NADUAR AS-09-004-008-010/41
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196990 20/05/2022 Jadab Das 0409004WL005829 Jadab Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944481 JadabDas ()
129 NADUAR AS-09-004-008-010/53
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196991 20/05/2022 Bupai Das 0409004WL005829 Bupai Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944478 BupaiDas ()
130 NADUAR AS-09-004-008-010/581
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196837 20/05/2022 DILIP SARMAH RAJKHOWA 0409004WL005822 DILIP SARMAH RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944543 DILIPSARMAHRAJKHOWA ()
131 NADUAR AS-09-004-008-010/830
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196866 20/05/2022 Sapan Malodas 0409004WL005824 Sapan Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667944544 SapanMalodas ()
132 NADUAR AS-09-004-010-008/1056
(UTTAR BORBHAGIA) 		0409004000NRG23200520220199195 20/05/2022 PRANITA SAIKIA 0409004WL005884 PRANITA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667944587 PRANITASAIKIA ()
SubTotal 188238 188238
133 NADUAR AS-09-004-003-007/795
(UTTAR CHILABANDHA) 		0409004000NRG23200520220199186 20/05/2022 Dulumoni Devi 0409004WL005884 Dulumoni Devi 00089 CBIN0282709 2748 2748 Processed 28/05/2022 1667944524 DulumoniDevi ()
134 NADUAR AS-09-004-007-001/663
(PUB-BORBHOGIA) 		0409004000NRG23200520220199209 20/05/2022 Karishmita Devi 0409004WL005885 Karishmita Devi 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944530 KarishmitaDevi ()
135 NADUAR AS-09-004-007-006/1013
(PUB-BORBHOGIA) 		0409004000NRG23200520220199211 20/05/2022 PRANAB NATH 0409004WL005885 PRANAB NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944521 PRANABNATH ()
136 NADUAR AS-09-004-007-006/3169
(PUB-BORBHOGIA) 		0409004000NRG23200520220199214 20/05/2022 REKHA DAS 0409004WL005885 REKHA DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944560 REKHADAS ()
137 NADUAR AS-09-004-007-006/3190
(PUB-BORBHOGIA) 		0409004000NRG23200520220199215 20/05/2022 MANJU GHATUAL 0409004WL005885 MANJU GHATUAL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944557 MANJUGHATUAL ()
138 NADUAR AS-09-004-007-006/3191
(PUB-BORBHOGIA) 		0409004000NRG23200520220199216 20/05/2022 JYOTIRMOI NATH 0409004WL005885 JYOTIRMOI NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944564 JYOTIRMOINATH ()
139 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23200520220199217 20/05/2022 CHAMPA DAS 0409004WL005885 CHAMPA DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944561 CHAMPADAS ()
140 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23200520220199218 20/05/2022 MANJU DAS 0409004WL005885 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944531 MANJUDAS ()
141 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23200520220199219 20/05/2022 DIPAK DAS 0409004WL005885 DIPAK DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944520 DIPAKDAS ()
142 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23200520220199220 20/05/2022 JYOTI BEGUM 0409004WL005885 JYOTI BEGUM 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944528 JYOTIBEGUM ()
143 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23200520220199222 20/05/2022 RANU RAJBONGSHI 0409004WL005885 RANU RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944522 RANURAJBONGSHI ()
144 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23200520220199224 20/05/2022 PURNIMA DAS 0409004WL005885 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944558 PURNIMADAS ()
145 NADUAR AS-09-004-007-006/3761
(PUB-BORBHOGIA) 		0409004000NRG23200520220199225 20/05/2022 ANIMA BORO 0409004WL005885 ANIMA BORO 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944559 ANIMABORO ()
146 NADUAR AS-09-004-007-007/2521
(PUB-BORBHOGIA) 		0409004000NRG23200520220199228 20/05/2022 LAKHI RAJBANSHI 0409004WL005885 LAKHI RAJBANSHI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944525 LAKHIRAJBANSHI ()
147 NADUAR AS-09-004-007-007/3543
(PUB-BORBHOGIA) 		0409004000NRG23200520220199230 20/05/2022 MOMI BARUAH 0409004WL005885 MOMI BARUAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944529 MOMIBARUAH ()
148 NADUAR AS-09-004-007-007/3580
(PUB-BORBHOGIA) 		0409004000NRG23200520220199231 20/05/2022 DILIP DAS 0409004WL005885 DILIP DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944562 DILIPDAS ()
149 NADUAR AS-09-004-007-008/905
(PUB-BORBHOGIA) 		0409004000NRG23200520220199233 20/05/2022 TUN TAMITA 0409004WL005885 TUN TAMITA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944523 TUNTAMITA ()
150 NADUAR AS-09-004-007-008/909
(PUB-BORBHOGIA) 		0409004000NRG23200520220199234 20/05/2022 DUSMANTA KALITA 0409004WL005885 DUSMANTA KALITA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944563 DUSMANTAKALITA ()
151 NADUAR AS-09-004-008-008/502
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196982 20/05/2022 KUNUMAI DAS 0409004WL005829 KUNUMAI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944527 KUNUMAIDAS ()
152 NADUAR AS-09-004-008-008/503
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196983 20/05/2022 MINATI DAS 0409004WL005829 MINATI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667944526 MINATIDAS ()
SubTotal 28854 28854
153 NADUAR AS-09-004-001-001/2636
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196938 20/05/2022 MAYA GAUTAM 0409004WL005829 MAYA GAUTAM 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667944567 MAYAGAUTAM ()
154 NADUAR AS-09-004-001-001/2637
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196939 20/05/2022 KAUSHILA DEVI 0409004WL005829 KAUSHILA DEVI 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667944566 KAUSHILADEVI ()
155 NADUAR AS-09-004-001-001/2837
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196941 20/05/2022 BHASKAR BHARALI 0409004WL005829 BHASKAR BHARALI 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667944568 BHASKARBHARALI ()
156 NADUAR AS-09-004-007-005/3512
(PUB-BORBHOGIA) 		0409004000NRG23200520220199398 20/05/2022 PRAKASH ACHARJYA 0409004WL005888 PRAKASH ACHARJYA 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667944565 PRAKASHACHARJYA ()
157 NADUAR AS-09-004-007-005/3903
(PUB-BORBHOGIA) 		0409004000NRG23200520220199430 20/05/2022 BHIMA DEVI 0409004WL005888 BHIMA DEVI 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667944569 BHIMADEVI ()
SubTotal 6870 6870
158 NADUAR AS-09-004-008-010/2482
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196865 20/05/2022 MRS DIPA SANGMA 0409004WL005824 MRS DIPA SANGMA 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1667944570 MRSDIPASANGMA ()
SubTotal 1374 1374
159 NADUAR AS-09-004-008-001/995-A
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196830 20/05/2022 Mr. KANDARPA BORTHAKUR 0409004WL005822 Mr. KANDARPA BORTHAKUR 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1667944575 MR KANDARPA BORTHAKUR ()
SubTotal 1374 1374
160 NADUAR AS-09-004-002-002/1317
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194314 20/05/2022 Utpal Saikia 0409004WL005771 Utpal Saikia 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944656 MR UTPAL SAIKIA ()
161 NADUAR AS-09-004-002-002/2666
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194328 20/05/2022 JAHNU BARUA 0409004WL005771 JAHNU BARUA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944712 MR JAHNU BARUAH ()
162 NADUAR AS-09-004-002-003/2336
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194333 20/05/2022 Mr. ARABINDA ANAND 0409004WL005771 Mr. ARABINDA ANAND 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944644 MR ARABINDA ANAND ()
163 NADUAR AS-09-004-002-006/2636
(DAKKHIN MURHADOL) 		0409004000NRG23200520220199180 20/05/2022 MANI BHAGAWATI 0409004WL005884 MANI BHAGAWATI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667944677 MRS MANI BHAGAWATI ()
164 NADUAR AS-09-004-006-007/1058
(PACHIM MURHADOL) 		0409004000NRG23190520220193699 20/05/2022 RINA GORH 0409004WL005752 RINA GORH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944626 MRS RINA GORH ()
165 NADUAR AS-09-004-006-007/1976
(PACHIM MURHADOL) 		0409004000NRG23190520220193700 20/05/2022 LALJIT GUWALA 0409004WL005752 LALJIT GUWALA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944672 MR LALJIT GUWALA ()
166 NADUAR AS-09-004-006-007/2670
(PACHIM MURHADOL) 		0409004000NRG23190520220193701 20/05/2022 MANIKA MUNDA 0409004WL005752 MANIKA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944714 MISS MONIKA MUNDA ()
167 NADUAR AS-09-004-006-007/307
(PACHIM MURHADOL) 		0409004000NRG23190520220193702 20/05/2022 Gopal Gour 0409004WL005752 Gopal Gour 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944600 MR GOPAL GORH ()
168 NADUAR AS-09-004-009-001/1141
(UTTAR MURHADOL) 		0409004000NRG23190520220193703 20/05/2022 Shyamel Munda 0409004WL005752 Shyamel Munda 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944611 MR SAMEL MUNDA ()
169 NADUAR AS-09-004-009-001/1203
(UTTAR MURHADOL) 		0409004000NRG23190520220193754 20/05/2022 Moni Kumar Routia 0409004WL005754 Moni Kumar Routia 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944614 MR MONI KUMAR ROUTIA ()
170 NADUAR AS-09-004-009-001/1204
(UTTAR MURHADOL) 		0409004000NRG23190520220194605 20/05/2022 Khagen Sutar 0409004WL005782 Khagen Sutar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944613 MR KHAGEN SUTAR ()
171 NADUAR AS-09-004-009-001/1210
(UTTAR MURHADOL) 		0409004000NRG23190520220193704 20/05/2022 Fagu Gorh 0409004WL005752 Fagu Gorh 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944615 MR FAGU GORH ()
172 NADUAR AS-09-004-009-001/1231
(UTTAR MURHADOL) 		0409004000NRG23190520220194606 20/05/2022 Mr. RAJU NEWAR 0409004WL005782 Mr. RAJU NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944692 MR RAJU NEWAR ()
173 NADUAR AS-09-004-009-001/1244
(UTTAR MURHADOL) 		0409004000NRG23190520220193705 20/05/2022 Mandru Sangha 0409004WL005752 Mandru Sangha 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944607 MR MANDRU SANGHA ()
174 NADUAR AS-09-004-009-001/1254
(UTTAR MURHADOL) 		0409004000NRG23190520220194607 20/05/2022 Vandana Newar 0409004WL005782 Vandana Newar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944606 MRS VANDANA NEWAR ()
175 NADUAR AS-09-004-009-001/1459
(UTTAR MURHADOL) 		0409004000NRG23190520220193706 20/05/2022 Bishnu Sarmah 0409004WL005752 Bishnu Sarmah 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944617 MR BISHNU SARMAH ()
176 NADUAR AS-09-004-009-001/1544
(UTTAR MURHADOL) 		0409004000NRG23190520220193755 20/05/2022 RENUKA NAGE 0409004WL005754 RENUKA NAGE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944620 MRS RENUKA NAG ()
177 NADUAR AS-09-004-009-001/1573
(UTTAR MURHADOL) 		0409004000NRG23190520220193756 20/05/2022 Karmela Topno 0409004WL005754 Karmela Topno 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944623 MRS KARMELA TOPNO ()
178 NADUAR AS-09-004-009-001/1597
(UTTAR MURHADOL) 		0409004000NRG23190520220193757 20/05/2022 Hana Topno 0409004WL005754 Hana Topno 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944621 MRS HANA TOPNO ()
179 NADUAR AS-09-004-009-001/161
(UTTAR MURHADOL) 		0409004000NRG23190520220194608 20/05/2022 Elisaba Danga 0409004WL005782 Elisaba Danga 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944580 MRS ELISABA DANGA ()
180 NADUAR AS-09-004-009-001/1689
(UTTAR MURHADOL) 		0409004000NRG23190520220194609 20/05/2022 Mr. KHEM UPADHYAYA 0409004WL005782 Mr. KHEM UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944710 MR KHEM UPADHYAYA ()
181 NADUAR AS-09-004-009-001/1746
(UTTAR MURHADOL) 		0409004000NRG23190520220194610 20/05/2022 Keshab Bhattrai 0409004WL005782 Keshab Bhattrai 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944647 MR KESHAB BHATTARAI ()
182 NADUAR AS-09-004-009-001/1791
(UTTAR MURHADOL) 		0409004000NRG23190520220194611 20/05/2022 Champa Bhattarai 0409004WL005782 Champa Bhattarai 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944578 MRS CHAMPA BHATTARAI ()
183 NADUAR AS-09-004-009-001/2032
(UTTAR MURHADOL) 		0409004000NRG23190520220193758 20/05/2022 Mrs. LEENA MUNDA 0409004WL005754 Mrs. LEENA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944658 MRS LEENA MUNDA ()
184 NADUAR AS-09-004-009-001/2221
(UTTAR MURHADOL) 		0409004000NRG23190520220193759 20/05/2022 ANJALI BHUYAN 0409004WL005754 ANJALI BHUYAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944650 MRS ANJALI BHUYAN ()
185 NADUAR AS-09-004-009-001/2270
(UTTAR MURHADOL) 		0409004000NRG23190520220194612 20/05/2022 Mrs. PUNAM MURA 0409004WL005782 Mrs. PUNAM MURA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944666 MRS PUNAM MURA ()
186 NADUAR AS-09-004-009-001/2271
(UTTAR MURHADOL) 		0409004000NRG23190520220193707 20/05/2022 Mrs. GURUBARI MUNDA 0409004WL005752 Mrs. GURUBARI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944622 MRS GURUBARI MUNDA ()
187 NADUAR AS-09-004-009-001/2310
(UTTAR MURHADOL) 		0409004000NRG23190520220193708 20/05/2022 KAMAL SARU 0409004WL005752 KAMAL SARU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944581 KAMAL SARU ()
188 NADUAR AS-09-004-009-001/2311
(UTTAR MURHADOL) 		0409004000NRG23190520220193760 20/05/2022 Sri DULARI GURIA 0409004WL005754 Sri DULARI GURIA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944641 MRS DULAI GURIA ()
189 NADUAR AS-09-004-009-001/2313
(UTTAR MURHADOL) 		0409004000NRG23190520220194613 20/05/2022 BIKASH KHATIYARA 0409004WL005782 BIKASH KHATIYARA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944721 MR BIKASH KHATIYARA ()
190 NADUAR AS-09-004-009-001/2468
(UTTAR MURHADOL) 		0409004000NRG23190520220193709 20/05/2022 Mr. PAHALMAN NEWAR 0409004WL005752 Mr. PAHALMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944649 MR PAHALMAN NEWAR ()
191 NADUAR AS-09-004-009-001/2517
(UTTAR MURHADOL) 		0409004000NRG23190520220193761 20/05/2022 Mrs. KALPANA MURHA 0409004WL005754 Mrs. KALPANA MURHA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944670 MRS KALPANA MURHA ()
192 NADUAR AS-09-004-009-001/2525
(UTTAR MURHADOL) 		0409004000NRG23190520220193710 20/05/2022 GOLAPI MUNDA 0409004WL005752 GOLAPI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944680 MRS GOLAPI MUNDA ()
193 NADUAR AS-09-004-009-001/2778
(UTTAR MURHADOL) 		0409004000NRG23190520220194614 20/05/2022 Mrs. CHAMPA CHOUHAN 0409004WL005782 Mrs. CHAMPA CHOUHAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944609 MRS CHAMPA CHOUHAN ()
194 NADUAR AS-09-004-009-001/2779
(UTTAR MURHADOL) 		0409004000NRG23190520220194615 20/05/2022 Mr. MADAN NEWAR 0409004WL005782 Mr. MADAN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944661 MR MADAN NEWAR ()
195 NADUAR AS-09-004-009-001/2998
(UTTAR MURHADOL) 		0409004000NRG23190520220193762 20/05/2022 Mrs. PAULINA LAKADA 0409004WL005754 Mrs. PAULINA LAKADA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944634 MRS PAULINA LAKADA ()
196 NADUAR AS-09-004-009-001/3061
(UTTAR MURHADOL) 		0409004000NRG23190520220193763 20/05/2022 Mrs. LILIMA MUNDU 0409004WL005754 Mrs. LILIMA MUNDU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944705 MRS LILIMA MUNDU ()
197 NADUAR AS-09-004-009-001/3076
(UTTAR MURHADOL) 		0409004000NRG23190520220194616 20/05/2022 Mrs. HEEMA DEVI 0409004WL005782 Mrs. HEEMA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944694 MRS HEEMA DEVI ()
198 NADUAR AS-09-004-009-001/3117
(UTTAR MURHADOL) 		0409004000NRG23190520220194617 20/05/2022 Miss CHAMPA MUNDA 0409004WL005782 Miss CHAMPA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944713 MISS CHAMPA MUNDA ()
199 NADUAR AS-09-004-009-001/3118
(UTTAR MURHADOL) 		0409004000NRG23190520220193711 20/05/2022 Mrs. GITA MUNDA 0409004WL005752 Mrs. GITA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944697 MRS GITA MUNDA ()
200 NADUAR AS-09-004-009-001/3124
(UTTAR MURHADOL) 		0409004000NRG23190520220194618 20/05/2022 Mrs. KHAGESWARI RAI 0409004WL005782 Mrs. KHAGESWARI RAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944696 MRS KHAGESWARI RAI ()
201 NADUAR AS-09-004-009-001/3157
(UTTAR MURHADOL) 		0409004000NRG23190520220194619 20/05/2022 Mrs. SWAPNA CHETRY 0409004WL005782 Mrs. SWAPNA CHETRY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944699 MRS SWAPNA CHETRY ()
202 NADUAR AS-09-004-009-001/3337
(UTTAR MURHADOL) 		0409004000NRG23190520220193712 20/05/2022 Mrs. BASANTI MURA 0409004WL005752 Mrs. BASANTI MURA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944702 MRS BASANTI MURA ()
203 NADUAR AS-09-004-009-001/3350
(UTTAR MURHADOL) 		0409004000NRG23190520220193713 20/05/2022 Mrs. ALMONI KANDULANA 0409004WL005752 Mrs. ALMONI KANDULANA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944718 MRS ALMONI KANDULANA ()
204 NADUAR AS-09-004-009-001/35
(UTTAR MURHADOL) 		0409004000NRG23190520220193714 20/05/2022 PRADIP ROUTIYA 0409004WL005752 PRADIP ROUTIYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944687 MRS PRADIP RAUTIYA ()
205 NADUAR AS-09-004-009-001/36
(UTTAR MURHADOL) 		0409004000NRG23190520220193764 20/05/2022 Mr. HABIL HORA 0409004WL005754 Mr. HABIL HORA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944598 MR HABIL HORA ()
206 NADUAR AS-09-004-009-001/3601
(UTTAR MURHADOL) 		0409004000NRG23190520220194620 20/05/2022 GOPAL NEWAR 0409004WL005782 GOPAL NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944719 MR GOPAL NEWAR ()
207 NADUAR AS-09-004-009-001/3668
(UTTAR MURHADOL) 		0409004000NRG23190520220193715 20/05/2022 ROMONI SARU 0409004WL005752 ROMONI SARU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944637 MRS ROMONI SARU ()
208 NADUAR AS-09-004-009-001/3678
(UTTAR MURHADOL) 		0409004000NRG23190520220194621 20/05/2022 MONIKA POWDEL 0409004WL005782 MONIKA POWDEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944698 MASTER MONIKA POWDEL ()
209 NADUAR AS-09-004-009-001/3679
(UTTAR MURHADOL) 		0409004000NRG23190520220194622 20/05/2022 SANGITA DEVI 0409004WL005782 SANGITA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944715 MISS SANGITA DEVI ()
210 NADUAR AS-09-004-009-001/37
(UTTAR MURHADOL) 		0409004000NRG23190520220194623 20/05/2022 Durga Munda 0409004WL005782 Durga Munda 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944599 MR DURGA MUNDA ()
211 NADUAR AS-09-004-009-001/59
(UTTAR MURHADOL) 		0409004000NRG23190520220194624 20/05/2022 Mrs. UMA RAI 0409004WL005782 Mrs. UMA RAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944612 MRS UMA RAI ()
212 NADUAR AS-09-004-009-001/663
(UTTAR MURHADOL) 		0409004000NRG23190520220194625 20/05/2022 Hem Chouhan 0409004WL005782 Hem Chouhan 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944601 MR HEM CHOUHAN ()
213 NADUAR AS-09-004-009-001/664
(UTTAR MURHADOL) 		0409004000NRG23190520220194626 20/05/2022 Hari Bahadur Newar 0409004WL005782 Hari Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944579 HARI AND TULSHI NEWAR ()
214 NADUAR AS-09-004-009-001/73
(UTTAR MURHADOL) 		0409004000NRG23190520220194627 20/05/2022 Devi Newar 0409004WL005782 Devi Newar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944597 MR DEVI NEWAR ()
215 NADUAR AS-09-004-009-002/11
(UTTAR MURHADOL) 		0409004000NRG23190520220193765 20/05/2022 KOMOLI BHATURI 0409004WL005754 KOMOLI BHATURI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944596 MRS KAMALI BHATURI ()
216 NADUAR AS-09-004-009-002/1222
(UTTAR MURHADOL) 		0409004000NRG23190520220193766 20/05/2022 Mr. GOBIN GORH 0409004WL005754 Mr. GOBIN GORH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944682 MR GOBIN GORH ()
217 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23190520220194628 20/05/2022 RUPAM NEWAR 0409004WL005782 RUPAM NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944639 MR RUPAM NEWAR ()
218 NADUAR AS-09-004-009-002/2002
(UTTAR MURHADOL) 		0409004000NRG23190520220193767 20/05/2022 SUDARSON BHATTURI 0409004WL005754 SUDARSON BHATTURI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944653 MR SUDARSON BHATURE ()
219 NADUAR AS-09-004-009-002/2510
(UTTAR MURHADOL) 		0409004000NRG23190520220193716 20/05/2022 MRS. MARIYAM HASSA 0409004WL005752 MRS. MARIYAM HASSA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944681 MRS MARIYAM HASSA ()
220 NADUAR AS-09-004-009-002/2520
(UTTAR MURHADOL) 		0409004000NRG23190520220193717 20/05/2022 MRS. FILIMINA KERKETA 0409004WL005752 MRS. FILIMINA KERKETA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944676 MRS FIL MINA KERKETA ()
221 NADUAR AS-09-004-009-002/2866
(UTTAR MURHADOL) 		0409004000NRG23190520220193768 20/05/2022 Mr. KACHCHU BARLA 0409004WL005754 Mr. KACHCHU BARLA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944684 MR KACHCHU BARLA ()
222 NADUAR AS-09-004-009-002/3290
(UTTAR MURHADOL) 		0409004000NRG23190520220193816 20/05/2022 Mrs. PUJA NEWAR 0409004WL005755 Mrs. PUJA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944691 MRS PUJA NEWAR ()
223 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23190520220193817 20/05/2022 MAMONI SAHU 0409004WL005755 MAMONI SAHU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944640 MRS MAMONI SAHU ()
224 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23190520220193818 20/05/2022 RAM KUMAR SAHU 0409004WL005755 RAM KUMAR SAHU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944576 MR RAM KUMAR SAHU ()
225 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23190520220193819 20/05/2022 GANESH LIMBU 0409004WL005755 GANESH LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944693 MR GANESH LIMBU ()
226 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23190520220193820 20/05/2022 Mrs. MENEKA SUBBA 0409004WL005755 Mrs. MENEKA SUBBA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944722 MRS MENEKA SUBBA ()
227 NADUAR AS-09-004-009-002/3442
(UTTAR MURHADOL) 		0409004000NRG23190520220193718 20/05/2022 MANOJ KUMAR SHAH 0409004WL005752 MANOJ KUMAR SHAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944629 MR MANOJ KUMAR SHAH ()
228 NADUAR AS-09-004-009-002/3507
(UTTAR MURHADOL) 		0409004000NRG23190520220193769 20/05/2022 SANJIB GORAH 0409004WL005754 SANJIB GORAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944636 MR SANJIB GORAH ()
229 NADUAR AS-09-004-009-002/82
(UTTAR MURHADOL) 		0409004000NRG23190520220193821 20/05/2022 Chandra Maya Dewan 0409004WL005755 Chandra Maya Dewan 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944610 MISS CHANDRA MAYA DDEWAN ()
230 NADUAR AS-09-004-009-003/1592
(UTTAR MURHADOL) 		0409004000NRG23190520220193770 20/05/2022 SAPIRA ASUR 0409004WL005754 SAPIRA ASUR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944625 MRS SAPIRA ASUR ()
231 NADUAR AS-09-004-009-003/165
(UTTAR MURHADOL) 		0409004000NRG23190520220193822 20/05/2022 JAMUNA LIMBU 0409004WL005755 JAMUNA LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944690 MRS JAMUNA LIMBU ()
232 NADUAR AS-09-004-009-003/2247
(UTTAR MURHADOL) 		0409004000NRG23190520220193823 20/05/2022 Mr. DIBYA JYOTI NEWAR 0409004WL005755 Mr. DIBYA JYOTI NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944633 MR DIBYA JYOTI NEWAR ()
233 NADUAR AS-09-004-009-003/2524
(UTTAR MURHADOL) 		0409004000NRG23190520220193719 20/05/2022 SHANTI KANDULANA 0409004WL005752 SHANTI KANDULANA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944686 MRS SHANTI KANDULANA ()
234 NADUAR AS-09-004-009-003/2602
(UTTAR MURHADOL) 		0409004000NRG23190520220193824 20/05/2022 Mrs DEVI KOIRALA 0409004WL005755 Mrs DEVI KOIRALA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944665 MRS DEBI KOIRALA ()
235 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23190520220193825 20/05/2022 Mr. RAHUL LIMBU 0409004WL005755 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944630 MR RAHUL LIMBU ()
236 NADUAR AS-09-004-009-003/2608
(UTTAR MURHADOL) 		0409004000NRG23190520220193826 20/05/2022 Mr. RAM BAHADUR RAI 0409004WL005755 Mr. RAM BAHADUR RAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944667 MR RAM BAHADUR RAI ()
237 NADUAR AS-09-004-009-003/2621
(UTTAR MURHADOL) 		0409004000NRG23190520220193720 20/05/2022 SUSHILA ORANG 0409004WL005752 SUSHILA ORANG 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944679 MRS SUSHILA ORANG ()
238 NADUAR AS-09-004-009-003/2883
(UTTAR MURHADOL) 		0409004000NRG23190520220193771 20/05/2022 CHALIM CHANGA 0409004WL005754 CHALIM CHANGA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944685 MR CHALIM CHANGA ()
239 NADUAR AS-09-004-009-003/2949
(UTTAR MURHADOL) 		0409004000NRG23190520220193772 20/05/2022 Mr. RAJEN HACHA 0409004WL005754 Mr. RAJEN HACHA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944700 MR RAJEN HASSA ()
240 NADUAR AS-09-004-009-003/2952
(UTTAR MURHADOL) 		0409004000NRG23190520220193773 20/05/2022 Mr. DHANKUMAR SATNAMI 0409004WL005754 Mr. DHANKUMAR SATNAMI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944709 MR DHAN KUMAR SATNAMI ()
241 NADUAR AS-09-004-009-003/2953
(UTTAR MURHADOL) 		0409004000NRG23190520220193774 20/05/2022 Mr. LAKHIRAM BHATURI 0409004WL005754 Mr. LAKHIRAM BHATURI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944706 MR LAKHIRAM BHATURI ()
242 NADUAR AS-09-004-009-003/2954
(UTTAR MURHADOL) 		0409004000NRG23190520220193775 20/05/2022 Mrs. DIPALI LUGUN 0409004WL005754 Mrs. DIPALI LUGUN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944668 MRS DIPALI LAGUN ()
243 NADUAR AS-09-004-009-003/2963
(UTTAR MURHADOL) 		0409004000NRG23190520220193776 20/05/2022 Mrs. AROTI KINDO 0409004WL005754 Mrs. AROTI KINDO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944628 MRS AROTI KINDO ()
244 NADUAR AS-09-004-009-003/2965
(UTTAR MURHADOL) 		0409004000NRG23190520220193777 20/05/2022 Mr. BISHNU BHATURI 0409004WL005754 Mr. BISHNU BHATURI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944631 MR BISHNU BHATURY ()
245 NADUAR AS-09-004-009-003/2973
(UTTAR MURHADOL) 		0409004000NRG23190520220193778 20/05/2022 Mrs. DASHAMI HACHAN 0409004WL005754 Mrs. DASHAMI HACHAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944704 MRS DASHAMI HACHAN ()
246 NADUAR AS-09-004-009-003/3346
(UTTAR MURHADOL) 		0409004000NRG23190520220193721 20/05/2022 Mrs. MALATI MUNDA 0409004WL005752 Mrs. MALATI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944717 MRS MALATI MUNDA ()
247 NADUAR AS-09-004-009-003/3587
(UTTAR MURHADOL) 		0409004000NRG23190520220193722 20/05/2022 Mrs. CHANIJAR HACHA 0409004WL005752 Mrs. CHANIJAR HACHA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944707 MRS CHANIJAR HACHA ()
248 NADUAR AS-09-004-009-003/3598
(UTTAR MURHADOL) 		0409004000NRG23190520220193723 20/05/2022 Mrs. SILA HASA 0409004WL005752 Mrs. SILA HASA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944720 MRS SILA HASA ()
249 NADUAR AS-09-004-009-003/3648
(UTTAR MURHADOL) 		0409004000NRG23190520220193827 20/05/2022 KAMALA LIMBU 0409004WL005755 KAMALA LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944669 MRS KAMALA LIMBU ()
250 NADUAR AS-09-004-009-003/50
(UTTAR MURHADOL) 		0409004000NRG23190520220193779 20/05/2022 Mrs. PIRI HACHA 0409004WL005754 Mrs. PIRI HACHA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944689 MRS PIRI HACHA ()
251 NADUAR AS-09-004-009-003/63
(UTTAR MURHADOL) 		0409004000NRG23190520220193780 20/05/2022 Mr. FAGU BARLA 0409004WL005754 Mr. FAGU BARLA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944695 MR FAGU BARLA ()
252 NADUAR AS-09-004-009-003/636
(UTTAR MURHADOL) 		0409004000NRG23190520220193781 20/05/2022 Mr. FULCHAND SATNAMI 0409004WL005754 Mr. FULCHAND SATNAMI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944603 MR FULCHAND SATNAMI ()
253 NADUAR AS-09-004-009-003/702
(UTTAR MURHADOL) 		0409004000NRG23190520220193782 20/05/2022 Asthar Bhangra 0409004WL005754 Asthar Bhangra 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944602 MRS ASTHAR BHANGRA ()
254 NADUAR AS-09-004-009-003/704
(UTTAR MURHADOL) 		0409004000NRG23190520220193828 20/05/2022 HEMANTH KANDULUNA 0409004WL005755 HEMANTH KANDULUNA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944642 MR HEMANTH KANDULUNA ()
255 NADUAR AS-09-004-009-003/710
(UTTAR MURHADOL) 		0409004000NRG23190520220193829 20/05/2022 DIPA DEVI 0409004WL005755 DIPA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944605 MRS DEEPA DEVI ()
256 NADUAR AS-09-004-009-003/720
(UTTAR MURHADOL) 		0409004000NRG23190520220193783 20/05/2022 Santi Munda 0409004WL005754 Santi Munda 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944604 MISS SANTI MUNDA ()
257 NADUAR AS-09-004-009-005/1032
(UTTAR MURHADOL) 		0409004000NRG23190520220193830 20/05/2022 BHOJRAJ KATOWAL 0409004WL005755 BHOJRAJ KATOWAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944635 MR BHOJRAJ KATOWAL ()
258 NADUAR AS-09-004-009-005/3134
(UTTAR MURHADOL) 		0409004000NRG23190520220193784 20/05/2022 MANIKA BARLA 0409004WL005754 MANIKA BARLA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944683 MRS MANIKA BARLA ()
259 NADUAR AS-09-004-009-008/1329
(UTTAR MURHADOL) 		0409004000NRG23200520220198938 20/05/2022 Mr. PRAHLAD NGATE 0409004WL005876 Mr. PRAHLAD NGATE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944616 MR PRAHLAD NGATE ()
260 NADUAR AS-09-004-009-008/1380
(UTTAR MURHADOL) 		0409004000NRG23200520220198939 20/05/2022 Mrs. YAKAMI LINGKU 0409004WL005876 Mrs. YAKAMI LINGKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944619 MRS YAKAMI LINGKU ()
261 NADUAR AS-09-004-009-008/1747
(UTTAR MURHADOL) 		0409004000NRG23200520220198940 20/05/2022 Ajoy Mili 0409004WL005876 Ajoy Mili 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944638 MR AJOY MILI ()
262 NADUAR AS-09-004-009-008/1776
(UTTAR MURHADOL) 		0409004000NRG23200520220198941 20/05/2022 Junali Chinte 0409004WL005876 Junali Chinte 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944618 MRS JONALI CHINTE ()
263 NADUAR AS-09-004-009-008/1812
(UTTAR MURHADOL) 		0409004000NRG23200520220198942 20/05/2022 Anil Chinte 0409004WL005876 Anil Chinte 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944643 MR ANIL CHINTE ()
264 NADUAR AS-09-004-009-008/1813
(UTTAR MURHADOL) 		0409004000NRG23200520220198943 20/05/2022 Dipali Lingku 0409004WL005876 Dipali Lingku 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944646 MRS DIPALI LINKU ()
265 NADUAR AS-09-004-009-008/1836
(UTTAR MURHADOL) 		0409004000NRG23200520220198944 20/05/2022 Jagat Chinte 0409004WL005876 Jagat Chinte 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944624 MR JAGAT CHINTE ()
266 NADUAR AS-09-004-009-008/1855
(UTTAR MURHADOL) 		0409004000NRG23200520220198945 20/05/2022 Jamuna Mili 0409004WL005876 Jamuna Mili 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944648 MRS JAMUNA MILI ()
267 NADUAR AS-09-004-009-008/1887
(UTTAR MURHADOL) 		0409004000NRG23200520220198946 20/05/2022 UTUMI LINGKU 0409004WL005876 UTUMI LINGKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944655 MRS UTUMI LINGKU ()
268 NADUAR AS-09-004-009-008/1890
(UTTAR MURHADOL) 		0409004000NRG23200520220198947 20/05/2022 MINAKACHI MILI 0409004WL005876 MINAKACHI MILI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944662 MRS MINAKACHI MILI ()
269 NADUAR AS-09-004-009-008/2093
(UTTAR MURHADOL) 		0409004000NRG23200520220198948 20/05/2022 NIRMALI LINKU 0409004WL005876 NIRMALI LINKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944627 MRS NIRMALI LINKU ()
270 NADUAR AS-09-004-009-008/2095
(UTTAR MURHADOL) 		0409004000NRG23200520220198949 20/05/2022 GULAPI CHINTE 0409004WL005876 GULAPI CHINTE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944652 MRS GULAPI CHINTE ()
271 NADUAR AS-09-004-009-008/2107
(UTTAR MURHADOL) 		0409004000NRG23200520220198950 20/05/2022 Mrs. RUPALI LINKU 0409004WL005876 Mrs. RUPALI LINKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944651 MRS RUPALI LINGKU ()
272 NADUAR AS-09-004-009-008/2127
(UTTAR MURHADOL) 		0409004000NRG23200520220198951 20/05/2022 Mrs. KANDI LINGKU 0409004WL005876 Mrs. KANDI LINGKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944654 MRS KANDI LINGKU ()
273 NADUAR AS-09-004-009-008/2177
(UTTAR MURHADOL) 		0409004000NRG23200520220198952 20/05/2022 Miss CHUBURI LINGKU 0409004WL005876 Miss CHUBURI LINGKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944674 MISS CHUBURI LINGKU ()
274 NADUAR AS-09-004-009-008/2513
(UTTAR MURHADOL) 		0409004000NRG23200520220198953 20/05/2022 Mrs. RENU TAYE CHINTE 0409004WL005876 Mrs. RENU TAYE CHINTE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944663 MRS RENU TAYE CHINTE ()
275 NADUAR AS-09-004-009-008/2630
(UTTAR MURHADOL) 		0409004000NRG23200520220198954 20/05/2022 Mrs. RADINA CHINTE 0409004WL005876 Mrs. RADINA CHINTE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944671 MRS RABINA CHINTE ()
276 NADUAR AS-09-004-009-008/2664
(UTTAR MURHADOL) 		0409004000NRG23200520220198955 20/05/2022 MAKULI NGATE 0409004WL005876 MAKULI NGATE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944657 MRS MAKULI NGATE ()
277 NADUAR AS-09-004-009-008/2673
(UTTAR MURHADOL) 		0409004000NRG23200520220198956 20/05/2022 Miss NIROMA PATIRI 0409004WL005876 Miss NIROMA PATIRI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944645 MISS NIROMA PATIRI ()
278 NADUAR AS-09-004-009-008/2683
(UTTAR MURHADOL) 		0409004000NRG23200520220198957 20/05/2022 Mr. PUNANDAR MILI 0409004WL005876 Mr. PUNANDAR MILI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944659 MR PUNANDAR MILI ()
279 NADUAR AS-09-004-009-008/2684
(UTTAR MURHADOL) 		0409004000NRG23200520220198958 20/05/2022 Mrs. BITI NGATE 0409004WL005876 Mrs. BITI NGATE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944678 MRS BITI NGATE ()
280 NADUAR AS-09-004-009-008/2701
(UTTAR MURHADOL) 		0409004000NRG23200520220198959 20/05/2022 Mrs. SWAPNA NGATE 0409004WL005876 Mrs. SWAPNA NGATE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944673 MRS SWAPNA NGATE ()
281 NADUAR AS-09-004-009-008/2702
(UTTAR MURHADOL) 		0409004000NRG23200520220198960 20/05/2022 Mrs. KOMALI NGATE 0409004WL005876 Mrs. KOMALI NGATE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944660 MRS KOMALI NGATE ()
282 NADUAR AS-09-004-009-008/2712
(UTTAR MURHADOL) 		0409004000NRG23200520220198961 20/05/2022 Mrs. ANIMA MILI 0409004WL005876 Mrs. ANIMA MILI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944675 MRS ANIMA MILI ()
283 NADUAR AS-09-004-009-008/2897
(UTTAR MURHADOL) 		0409004000NRG23200520220198962 20/05/2022 Mrs. BINITA LINGKU 0409004WL005876 Mrs. BINITA LINGKU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944608 MRS BINITA LINGKU ()
284 NADUAR AS-09-004-009-008/3099
(UTTAR MURHADOL) 		0409004000NRG23190520220193831 20/05/2022 PABITRA BISWAKARMAH 0409004WL005755 PABITRA BISWAKARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944632 MRS PABITRA BISWAKARMAH ()
285 NADUAR AS-09-004-009-009/1292
(UTTAR MURHADOL) 		0409004000NRG23190520220194629 20/05/2022 Mrs. GAYATRI KHARKA 0409004WL005782 Mrs. GAYATRI KHARKA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944595 MRS GAYATRI KHARKA ()
286 NADUAR AS-09-004-009-009/2487
(UTTAR MURHADOL) 		0409004000NRG23190520220193724 20/05/2022 RAM SINGH MALAR 0409004WL005752 RAM SINGH MALAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944577 MR RAM SINGH MALAR ()
287 NADUAR AS-09-004-009-010/2465
(UTTAR MURHADOL) 		0409004000NRG23190520220193785 20/05/2022 Mrs. ALBINA KERKETA 0409004WL005754 Mrs. ALBINA KERKETA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944664 MRS ALBINA KERKETA ()
288 NADUAR AS-09-004-009-010/2521
(UTTAR MURHADOL) 		0409004000NRG23190520220193725 20/05/2022 BIRACHI TOPPO 0409004WL005752 BIRACHI TOPPO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944688 MRS BIRACHI TOPPO ()
289 NADUAR AS-09-004-009-010/3306
(UTTAR MURHADOL) 		0409004000NRG23190520220193726 20/05/2022 MATIYACH MALAR 0409004WL005752 MATIYACH MALAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944716 MR MATIYACH MALAR ()
290 NADUAR AS-09-004-009-010/3339
(UTTAR MURHADOL) 		0409004000NRG23190520220193727 20/05/2022 Mrs. RAJ KUMAR BAKHALA 0409004WL005752 Mrs. RAJ KUMAR BAKHALA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944708 MRS RAJ KUMARI BAKHALA ()
291 NADUAR AS-09-004-009-010/3345
(UTTAR MURHADOL) 		0409004000NRG23190520220193728 20/05/2022 Mr. PRABHUDHAN BARLA 0409004WL005752 Mr. PRABHUDHAN BARLA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944711 MR PRABHUDHAN BARLA ()
292 NADUAR AS-09-004-009-010/3364
(UTTAR MURHADOL) 		0409004000NRG23190520220193729 20/05/2022 SUNIL TIRKY 0409004WL005752 SUNIL TIRKY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944701 MR SUNIL TIRKI ()
293 NADUAR AS-09-004-009-010/3617
(UTTAR MURHADOL) 		0409004000NRG23190520220193786 20/05/2022 Mrs. LAKHI HASSA 0409004WL005754 Mrs. LAKHI HASSA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667944703 MRS LAKHI HASSA ()
SubTotal 185490 185490
294 NADUAR AS-09-004-002-001/65
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194312 20/05/2022 Mr. SONIT JYOTI BORAH 0409004WL005771 Mr. SONIT JYOTI BORAH 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667944723 MR SONIT JYOTI BORAH ()
295 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23200520220199422 20/05/2022 MONIMALA GOWALA 0409004WL005888 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667944728 MISS MONIMALA GOWALA ()
296 NADUAR AS-09-004-007-006/2809
(PUB-BORBHOGIA) 		0409004000NRG23200520220199213 20/05/2022 MOINA DAS 0409004WL005885 MOINA DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667944724 MRS MOINA DAS ()
297 NADUAR AS-09-004-007-010/3130
(PUB-BORBHOGIA) 		0409004000NRG23200520220199190 20/05/2022 HUNTI SINGH 0409004WL005884 HUNTI SINGH 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667944726 MRS HUNTI SING ()
298 NADUAR AS-09-004-007-010/3131
(PUB-BORBHOGIA) 		0409004000NRG23200520220199191 20/05/2022 RANJU DAS 0409004WL005884 RANJU DAS 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667944725 MRS RANJU DAS ()
299 NADUAR AS-09-004-008-009/1377
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196862 20/05/2022 Mrs. Lila Devi 0409004WL005824 Mrs. Lila Devi 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667944727 MRS LILA DEVI ()
SubTotal 10992 10992
300 NADUAR AS-09-004-001-001/1862
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196928 20/05/2022 Bikash Adhikari 0409004WL005829 Bikash Adhikari 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944770 MRS NARA MAYA DEVI ()
301 NADUAR AS-09-004-001-001/1874
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196929 20/05/2022 Uma Devi 0409004WL005829 Uma Devi 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944746 MS UMA DEVI ()
302 NADUAR AS-09-004-001-001/1893
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196931 20/05/2022 Kalpana Devi 0409004WL005829 Kalpana Devi 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944747 MS KALPANA DEVI ()
303 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196936 20/05/2022 Mrs. MENEKA DEVI 0409004WL005829 Mrs. MENEKA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944756 MRS MENEKA DEVI ()
304 NADUAR AS-09-004-001-001/2461
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196937 20/05/2022 BIDYA SAGAR UPADHAYAY 0409004WL005829 BIDYA SAGAR UPADHAYAY 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944734 MR BIDYASAGAR UPADHYA ()
305 NADUAR AS-09-004-001-001/2682
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196940 20/05/2022 SEWANTI DEVI 0409004WL005829 SEWANTI DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944731 MS SEWANTI DEVI ()
306 NADUAR AS-09-004-001-001/2839
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196942 20/05/2022 RINA DEVI 0409004WL005829 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944739 MS RINA DHAMALA ()
307 NADUAR AS-09-004-001-001/2846
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196944 20/05/2022 TIKAMAYA DEVI 0409004WL005829 TIKAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944736 MRS TIKAMAYA DEVI ()
308 NADUAR AS-09-004-001-001/2860
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196945 20/05/2022 JHARNA DEVI 0409004WL005829 JHARNA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944732 MRS JHARNA DEVI ()
309 NADUAR AS-09-004-001-001/2862
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196946 20/05/2022 Mrs.LILA DEVI 0409004WL005829 Mrs.LILA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944765 MRS LILA DEVI ()
310 NADUAR AS-09-004-001-001/2863
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196947 20/05/2022 Mr.JIBAN DANGAL 0409004WL005829 Mr.JIBAN DANGAL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944759 MR JIBAN DANGAL ()
311 NADUAR AS-09-004-001-001/3227
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196950 20/05/2022 Mrs. DHANAMAYA DEVI 0409004WL005829 Mrs. DHANAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944755 MRS DHANA MAYA DEVI ()
312 NADUAR AS-09-004-001-001/3228
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196951 20/05/2022 OMPRAKASH DHUNGEL 0409004WL005829 OMPRAKASH DHUNGEL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944737 MR OMPRAKASH DHUNGEL ()
313 NADUAR AS-09-004-001-001/784
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196953 20/05/2022 MALAY ACHARYA 0409004WL005829 MALAY ACHARYA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944740 MR MALAY ACHARYA ()
314 NADUAR AS-09-004-001-002/1346
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196956 20/05/2022 BASUDEV SARMAH DANGAL 0409004WL005829 BASUDEV SARMAH DANGAL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944735 MR BASUDEV SHARMA ()
315 NADUAR AS-09-004-001-002/1358
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196957 20/05/2022 Mrs.Radhika Devi 0409004WL005829 Mrs.Radhika Devi 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944757 MRS RADHIKA DEVI ()
316 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196962 20/05/2022 Dipa Devi 0409004WL005829 Dipa Devi 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944771 MRS DIPA DEVI ()
317 NADUAR AS-09-004-001-002/2347
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196965 20/05/2022 SUBHADRA DEVI 0409004WL005829 SUBHADRA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944729 MRS SUBHADRA BHARALI ()
318 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196966 20/05/2022 Mrs. DURGA DEVI 0409004WL005829 Mrs. DURGA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944758 MRS DURGA DEVI ()
319 NADUAR AS-09-004-001-006/2687
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196810 20/05/2022 KUMUD THAKURIA 0409004WL005822 KUMUD THAKURIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944752 MR KUMUD THAKURIA ()
320 NADUAR AS-09-004-001-006/2687
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196811 20/05/2022 SHANTI THAKURIA 0409004WL005822 SHANTI THAKURIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944761 MRS SHANTI THAKURIA ()
321 NADUAR AS-09-004-001-007/2508
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196812 20/05/2022 JITEN THAKURIYA 0409004WL005822 JITEN THAKURIYA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944760 MR JITEN THAKURIA ()
322 NADUAR AS-09-004-002-002/1993
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194319 20/05/2022 Mrs. ASOMI RABHA 0409004WL005771 Mrs. ASOMI RABHA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944767 MRS ASOMI RABHA ()
323 NADUAR AS-09-004-002-002/2529
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194326 20/05/2022 Mr. MADHURJYA NEOG 0409004WL005771 Mr. MADHURJYA NEOG 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944730 MR MADHURJYA NEOG ()
324 NADUAR AS-09-004-005-010/3010
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196844 20/05/2022 Mrs. Debajani Borah 0409004WL005824 Mrs. Debajani Borah 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944754 MRS DEBAJANI BORAH ()
325 NADUAR AS-09-004-007-001/3547
(PUB-BORBHOGIA) 		0409004000NRG23200520220199199 20/05/2022 PROTIMA DAS 0409004WL005885 PROTIMA DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944733 MRS PRATIMA DAS ()
326 NADUAR AS-09-004-007-003/2542
(PUB-BORBHOGIA) 		0409004000NRG23200520220199388 20/05/2022 PRABIN ACHARYA 0409004WL005888 PRABIN ACHARYA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944763 MR PRABIN ACHARJYA ()
327 NADUAR AS-09-004-007-005/3597
(PUB-BORBHOGIA) 		0409004000NRG23200520220199407 20/05/2022 babita sahu 0409004WL005888 babita sahu 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944764 MRS BABITA SAHU ()
328 NADUAR AS-09-004-007-005/3906
(PUB-BORBHOGIA) 		0409004000NRG23200520220199433 20/05/2022 TARA DEVI 0409004WL005888 TARA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944762 MRS TARA DEVI ()
329 NADUAR AS-09-004-007-006/2416
(PUB-BORBHOGIA) 		0409004000NRG23200520220199212 20/05/2022 BISWAJIT BASUMATARI 0409004WL005885 BISWAJIT BASUMATARI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944749 MR BISWAJIT BASUMATARY ()
330 NADUAR AS-09-004-007-006/4066
(PUB-BORBHOGIA) 		0409004000NRG23200520220199226 20/05/2022 BABLI BISWAKARMA 0409004WL005885 BABLI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944768 MRS BABLI BISWAKARMA ()
331 NADUAR AS-09-004-007-007/2462
(PUB-BORBHOGIA) 		0409004000NRG23200520220199227 20/05/2022 TUTU DEVI 0409004WL005885 TUTU DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944751 MRS TUTU DEVI ()
332 NADUAR AS-09-004-007-007/927
(PUB-BORBHOGIA) 		0409004000NRG23200520220199232 20/05/2022 MANTU NAYAK 0409004WL005885 MANTU NAYAK 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944741 MR MATU NAYAK ()
333 NADUAR AS-09-004-007-010/245-B
(PUB-BORBHOGIA) 		0409004000NRG23200520220199189 20/05/2022 Loknath sarmah 0409004WL005884 Loknath sarmah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667944742 MR LOK NATH SARMAH ()
334 NADUAR AS-09-004-007-010/376
(PUB-BORBHOGIA) 		0409004000NRG23200520220199192 20/05/2022 TIL BR. NEWAR 0409004WL005884 TIL BR. NEWAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667944744 MR TIL BAHADUR NEWAR ()
335 NADUAR AS-09-004-008-001/2296
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196828 20/05/2022 Mr. Tutumani Rajbongshi 0409004WL005822 Mr. Tutumani Rajbongshi 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944753 MR TUTUMANI RAJBONGSHI ()
336 NADUAR AS-09-004-008-003/1162
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196832 20/05/2022 SIRONJEEB BORAH 0409004WL005822 SIRONJEEB BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944738 MR SIRONJEEB BORAH ()
337 NADUAR AS-09-004-008-003/768
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196859 20/05/2022 RENU MAI DAS 0409004WL005824 RENU MAI DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944743 MS RENU MAI DAS ()
338 NADUAR AS-09-004-008-007/1952
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196970 20/05/2022 Mr. Dipjyoti Sabar 0409004WL005829 Mr. Dipjyoti Sabar 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944772 MR DIPJYOTI SABAR ()
339 NADUAR AS-09-004-008-008/1906
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196974 20/05/2022 Ms. Tutumani Das 0409004WL005829 Ms. Tutumani Das 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944748 MS TUTUMANI DAS ()
340 NADUAR AS-09-004-008-009/1378
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196863 20/05/2022 Mr. Debaraj Bajgai 0409004WL005824 Mr. Debaraj Bajgai 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944766 MR DEBARAJ BAJGAI ()
341 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196986 20/05/2022 Tridip Gautam 0409004WL005829 Tridip Gautam 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944769 MR TRIDIP GOUTAM ()
342 NADUAR AS-09-004-008-010/2052
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196989 20/05/2022 MANJU DAS 0409004WL005829 MANJU DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944750 MRS MANJU DAS ()
343 NADUAR AS-09-004-010-009/2418
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196840 20/05/2022 Mr. BROJEN BORTHAKUR 0409004WL005822 Mr. BROJEN BORTHAKUR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667944745 MR BROJEN BORTHAKUR ()
SubTotal 63204 63204
344 NADUAR AS-09-004-001-001/1479
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196927 20/05/2022 NARAYAN ARCHAJYA 0409004WL005829 NARAYAN ARCHAJYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944795 NARAYAN ACHARJYA ()
345 NADUAR AS-09-004-001-001/1892
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196930 20/05/2022 Jiban Sarmah 0409004WL005829 Jiban Sarmah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944803 SABITA DEVI ()
346 NADUAR AS-09-004-001-001/2250
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196933 20/05/2022 CHATRAMAYA BHARALI 0409004WL005829 CHATRAMAYA BHARALI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944802 CHATRAMAYA BHARALI ()
347 NADUAR AS-09-004-001-001/2275
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196934 20/05/2022 PURNA CHETRY 0409004WL005829 PURNA CHETRY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944775 PURNA RAUT ()
348 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196935 20/05/2022 MUKTI KOIRALA 0409004WL005829 MUKTI KOIRALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944784 MUKTI KOIRALA ()
349 NADUAR AS-09-004-001-001/2899
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196948 20/05/2022 KUMAR ACHARJYA 0409004WL005829 KUMAR ACHARJYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944790 KUMAR ACHARJYA ()
350 NADUAR AS-09-004-001-001/507
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196809 20/05/2022 GANDHI THAKURIA 0409004WL005822 GANDHI THAKURIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944794 GANDHI KOLA ()
351 NADUAR AS-09-004-001-001/609
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196952 20/05/2022 TANKA GAUTAM 0409004WL005829 TANKA GAUTAM 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944792 TANKA GOUTAM ()
352 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196964 20/05/2022 Dilip Upadhyai 0409004WL005829 Dilip Upadhyai 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944774 DILIP UPADHYAYA ()
353 NADUAR AS-09-004-001-003/2509
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220199384 20/05/2022 SRASWART DEV 0409004WL005888 SRASWART DEV 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944778 MRS SARASWATI DEVI ()
354 NADUAR AS-09-004-001-004/3376
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196967 20/05/2022 CHAMPA DEVI 0409004WL005829 CHAMPA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944810 CHAPNA DEVI ()
355 NADUAR AS-09-004-001-005/3394
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220196968 20/05/2022 KALYAN ACHARYA 0409004WL005829 KALYAN ACHARYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944781 KALYAN ACHARYA ()
356 NADUAR AS-09-004-003-009/1726
(UTTAR CHILABANDHA) 		0409004000NRG23200520220199187 20/05/2022 QUEEN CHOUDHURY 0409004WL005884 QUEEN CHOUDHURY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667944812 QUEEN CHOUDHURY ()
357 NADUAR AS-09-004-003-009/82
(UTTAR CHILABANDHA) 		0409004000NRG23200520220196814 20/05/2022 Junu Bhuyan 0409004WL005822 Junu Bhuyan 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944817 JUNU BHUYAN ()
358 NADUAR AS-09-004-005-009/1758
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196820 20/05/2022 Jyotika Sarmah 0409004WL005822 Jyotika Sarmah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944799 JUTIKA SHARMA ()
359 NADUAR AS-09-004-005-010/3010
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196843 20/05/2022 KAKUMONI BORAH 0409004WL005824 KAKUMONI BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944789 KAKU MONI BORAH ()
360 NADUAR AS-09-004-007-003/1197
(PUB-BORBHOGIA) 		0409004000NRG23200520220199386 20/05/2022 DHAN BHUYAN 0409004WL005888 DHAN BHUYAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944798 DHAN BHUYAN ()
361 NADUAR AS-09-004-007-005/281
(PUB-BORBHOGIA) 		0409004000NRG23200520220199393 20/05/2022 ANJANA ACHARJYA 0409004WL005888 ANJANA ACHARJYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944425 ANJANA ACHARJYA ()
362 NADUAR AS-09-004-007-005/3367
(PUB-BORBHOGIA) 		0409004000NRG23200520220199395 20/05/2022 DEBA RAJGARH 0409004WL005888 DEBA RAJGARH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944814 DEBA RAJGARH ()
363 NADUAR AS-09-004-007-005/3510
(PUB-BORBHOGIA) 		0409004000NRG23200520220199397 20/05/2022 dilip upadhyay 0409004WL005888 dilip upadhyay 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944829 DILIP UPADHYAYA ()
364 NADUAR AS-09-004-007-005/3569
(PUB-BORBHOGIA) 		0409004000NRG23200520220199399 20/05/2022 SEBEK BHANDARI 0409004WL005888 SEBEK BHANDARI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944828 SEBAK BHANDARI ()
365 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23200520220199400 20/05/2022 RUMIKA GOWALA 0409004WL005888 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944831 RUMIKA GOWALA ()
366 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23200520220199401 20/05/2022 LILA KOUL 0409004WL005888 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944827 LILA KUL ()
367 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23200520220199402 20/05/2022 PARBATI GOWALA 0409004WL005888 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944825 PARBATI GUWALA ()
368 NADUAR AS-09-004-007-005/3576
(PUB-BORBHOGIA) 		0409004000NRG23200520220199403 20/05/2022 DILIP GOWALA 0409004WL005888 DILIP GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944823 DILIP GOWALA ()
369 NADUAR AS-09-004-007-005/3578
(PUB-BORBHOGIA) 		0409004000NRG23200520220199404 20/05/2022 BHUENESWAR GOWALA 0409004WL005888 BHUENESWAR GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944808 BHUBANESWAR GOWALA ()
370 NADUAR AS-09-004-007-005/3579
(PUB-BORBHOGIA) 		0409004000NRG23200520220199405 20/05/2022 RANJIT GOWALA 0409004WL005888 RANJIT GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944818 RANJIT GOWALA ()
371 NADUAR AS-09-004-007-005/3584
(PUB-BORBHOGIA) 		0409004000NRG23200520220199406 20/05/2022 MANISHA SABAR 0409004WL005888 MANISHA SABAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944809 MANISHA SABAR ()
372 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23200520220199408 20/05/2022 RANJAN GOWALA 0409004WL005888 RANJAN GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944824 RANJAN GOWALA ()
373 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23200520220199409 20/05/2022 CHURAMANI UPADHYAYA 0409004WL005888 CHURAMANI UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944830 CHURAMANI UPADHAYA ()
374 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23200520220199410 20/05/2022 TARA TAMANG 0409004WL005888 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944819 TARA TAMANG ()
375 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23200520220199411 20/05/2022 BISHNU GOWALA 0409004WL005888 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944826 BISHNU GUWALA ()
376 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23200520220199412 20/05/2022 BIJOY GOWALA 0409004WL005888 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944832 BIJOY GUWALA ()
377 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23200520220199413 20/05/2022 HIREN BARMAN 0409004WL005888 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944835 HIREN BARMAN ()
378 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23200520220199414 20/05/2022 DHRUBA SABAR 0409004WL005888 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944833 DHRUB SABAR ()
379 NADUAR AS-09-004-007-005/3712
(PUB-BORBHOGIA) 		0409004000NRG23200520220199415 20/05/2022 HARI PRASAD UPADHYAYA 0409004WL005888 HARI PRASAD UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944836 HARI PRASAD UPADHYAYA ()
380 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23200520220199416 20/05/2022 RUPA MALI 0409004WL005888 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944837 RUPA MALI ()
381 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23200520220199417 20/05/2022 GAYTRI GOWALA 0409004WL005888 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944838 GAYTRI GOWALA ()
382 NADUAR AS-09-004-007-005/3732
(PUB-BORBHOGIA) 		0409004000NRG23200520220199418 20/05/2022 DIPAK GOWALA 0409004WL005888 DIPAK GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944821 DIPAK GOWALA ()
383 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23200520220199419 20/05/2022 MILAN SABAR 0409004WL005888 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944822 MILAN SABAR ()
384 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23200520220199420 20/05/2022 DHIRA SABAR 0409004WL005888 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944428 DHIRA SABAR ()
385 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23200520220199421 20/05/2022 BIPAN GOWALA 0409004WL005888 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944834 BIPAN GOWALA ()
386 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23200520220199423 20/05/2022 MANASH UPADHAYAYA 0409004WL005888 MANASH UPADHAYAYA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944424 MANASH UPADHAYAYA ()
387 NADUAR AS-09-004-007-005/3776
(PUB-BORBHOGIA) 		0409004000NRG23200520220199426 20/05/2022 PUTU MAHANTA 0409004WL005888 PUTU MAHANTA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944820 PUTU MAHANTA ()
388 NADUAR AS-09-004-007-005/3777
(PUB-BORBHOGIA) 		0409004000NRG23200520220199427 20/05/2022 POMPY CHOUDHARY 0409004WL005888 POMPY CHOUDHARY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944423 POMPI CHOUDHURY ()
389 NADUAR AS-09-004-007-005/3779
(PUB-BORBHOGIA) 		0409004000NRG23200520220199428 20/05/2022 NAMI SAIKIA CHURASIA 0409004WL005888 NAMI SAIKIA CHURASIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944783 NAMI SAIKIACHOURASIA ()
390 NADUAR AS-09-004-007-005/3902
(PUB-BORBHOGIA) 		0409004000NRG23200520220199429 20/05/2022 DIPA PAUL 0409004WL005888 DIPA PAUL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944797 DIPA PAUL ()
391 NADUAR AS-09-004-007-005/3904
(PUB-BORBHOGIA) 		0409004000NRG23200520220199431 20/05/2022 GANESH RAJGORH 0409004WL005888 GANESH RAJGORH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944839 RUPAM RAJGARH ()
392 NADUAR AS-09-004-007-005/3905
(PUB-BORBHOGIA) 		0409004000NRG23200520220199432 20/05/2022 SUMAN MANDAL 0409004WL005888 SUMAN MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944816 SUMAN MANDAL ()
393 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23200520220199223 20/05/2022 JUN MONI DAS 0409004WL005885 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944776 JUNMONI DAS ()
394 NADUAR AS-09-004-007-007/3425
(PUB-BORBHOGIA) 		0409004000NRG23200520220199229 20/05/2022 MANOJ RAI 0409004WL005885 MANOJ RAI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944813 MANOJ RAI ()
395 NADUAR AS-09-004-008-001/1995
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196827 20/05/2022 Tanusree Sarmah 0409004WL005822 Tanusree Sarmah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944429 TANUSREE SARMAH ()
396 NADUAR AS-09-004-008-002/1942
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196846 20/05/2022 RENU DEKA 0409004WL005824 RENU DEKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944788 PUNAM DEKA ()
397 NADUAR AS-09-004-008-002/2063
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196847 20/05/2022 BIKASH DAS 0409004WL005824 BIKASH DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944782 BIKASH DAS ()
398 NADUAR AS-09-004-008-003/1963
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196853 20/05/2022 TULUMONI DAS 0409004WL005824 TULUMONI DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944801 TULUMONI DAS ()
399 NADUAR AS-09-004-008-003/2101
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196834 20/05/2022 BISHAL BORTHAKUR 0409004WL005822 BISHAL BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944793 BISHAL BORTHAKUR ()
400 NADUAR AS-09-004-008-003/2292
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196854 20/05/2022 TAHERUN NESHA 0409004WL005824 TAHERUN NESHA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944800 TAHERUN NESHA ()
401 NADUAR AS-09-004-008-003/289
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196855 20/05/2022 PALI DAS 0409004WL005824 PALI DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944785 PALI DAS ()
402 NADUAR AS-09-004-008-003/538
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196856 20/05/2022 NOMASHRI DEKA 0409004WL005824 NOMASHRI DEKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944806 NOMASHRI DEKA ()
403 NADUAR AS-09-004-008-003/588
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196857 20/05/2022 SATYABRAT DAS 0409004WL005824 SATYABRAT DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944780 ATYABRAT DAS ()
404 NADUAR AS-09-004-008-004/1941
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196860 20/05/2022 MINU GAYAN MUDOI 0409004WL005824 MINU GAYAN MUDOI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944427 MINU GAYAN MUDOI ()
405 NADUAR AS-09-004-008-006/1462
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196905 20/05/2022 LANI BORAH 0409004WL005827 LANI BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944804 LANI BORAH ()
406 NADUAR AS-09-004-008-006/1708
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196906 20/05/2022 RANJAN PRATIM SAIKIA 0409004WL005827 RANJAN PRATIM SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944791 RANJON PRATIM SAIKIA ()
407 NADUAR AS-09-004-008-006/172
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196910 20/05/2022 TULU BHUYAN 0409004WL005827 TULU BHUYAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944815 TULU BHUYAN ()
408 NADUAR AS-09-004-008-006/1733
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196912 20/05/2022 NIRMALI BARUAH 0409004WL005827 NIRMALI BARUAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944807 NIRMALI BORUAH ()
409 NADUAR AS-09-004-008-006/357
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196917 20/05/2022 ANJU BARUAH 0409004WL005827 ANJU BARUAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944786 ANJU BARUAH ()
410 NADUAR AS-09-004-008-008/2095
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196977 20/05/2022 Gita Das 0409004WL005829 Gita Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944805 GITA DAS ()
411 NADUAR AS-09-004-008-008/2384
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196978 20/05/2022 NIJARA DAS 0409004WL005829 NIJARA DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944811 NIJARA DAS ()
412 NADUAR AS-09-004-008-008/445
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196981 20/05/2022 Kartik Das 0409004WL005829 Kartik Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944796 KARTIK DAS ()
413 NADUAR AS-09-004-008-009/2068
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196984 20/05/2022 BIKRAM BAJGAI 0409004WL005829 BIKRAM BAJGAI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944779 BIKRAM BAJGAI ()
414 NADUAR AS-09-004-010-007/1992
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196838 20/05/2022 JAGAT NATH 0409004WL005822 JAGAT NATH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944426 JAGAT NATH ()
415 NADUAR AS-09-004-010-007/1992
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196839 20/05/2022 Sewali Kalita Devi 0409004WL005822 Sewali Kalita Devi 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667944787 SEWALI KALITA DEVI ()
416 NADUAR AS-09-004-010-008/1056
(UTTAR BORBHAGIA) 		0409004000NRG23200520220199194 20/05/2022 Jayanta Saikia 0409004WL005884 Jayanta Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667944773 JAYANTA SAIKIA ()
417 NADUAR AS-09-004-010-008/1469
(UTTAR BORBHAGIA) 		0409004000NRG23200520220199196 20/05/2022 RUNIMA DEVI BORDOLOI 0409004WL005884 RUNIMA DEVI BORDOLOI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667944777 RUNIMA DEVI BORDOLOI ()
SubTotal 105798 105798
Total 597690 597690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_200522FTO_31400 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 5496
2 NADUAR AS0409004_200522FTO_31400 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 42594
3 NADUAR AS0409004_200522FTO_31400 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1374
4 NADUAR AS0409004_200522FTO_31400 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 13740
5 NADUAR AS0409004_200522FTO_31400 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 130530
6 NADUAR AS0409004_200522FTO_31400 Central Bank Of India CBIN0282709 KARCHANTALA 28854
7 NADUAR AS0409004_200522FTO_31400 Punjab National Bank PUNB0205520 Jamugurihat 6870
8 NADUAR AS0409004_200522FTO_31400 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 1374
9 NADUAR AS0409004_200522FTO_31400 State Bank of India SBIN0000195 TEZPUR 1374
10 NADUAR AS0409004_200522FTO_31400 State Bank of India SBIN0009142 RANGACHAKUA 185490
11 NADUAR AS0409004_200522FTO_31400 State Bank of India SBIN0012972 SOOTEA 10992
12 NADUAR AS0409004_200522FTO_31400 State Bank of India SBIN0017210 Jamugurihat 63204
13 NADUAR AS0409004_200522FTO_31400 UCO Bank UCBA0000503 JAMUGURIHAT 105798

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