Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:50 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_120522FTO_25987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-007-003/2057
(PUB-BORBHOGIA) 		0409004000NRG23120520220163773 12/05/2022 BONTI DAS HAZARIKA 0409004WL004822 BONTI DAS HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924401 BONTIDASHAZARIKA ()
2 NADUAR AS-09-004-007-004/2197-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163784 12/05/2022 ARATI DAS 0409004WL004822 ARATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924428 ARATIDAS ()
3 NADUAR AS-09-004-007-004/2229-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163785 12/05/2022 Lakhan hazarika 0409004WL004822 Lakhan hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924402 Lakhanhazarika ()
4 NADUAR AS-09-004-007-004/2370
(PUB-BORBHOGIA) 		0409004000NRG23120520220163787 12/05/2022 MAINU DAS 0409004WL004822 MAINU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924433 MAINUDAS ()
5 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163630 12/05/2022 SUNIL MALODAS 0409004WL004818 SUNIL MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924432 SUNILMALODAS ()
6 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23120520220163639 12/05/2022 RINA MALODAS 0409004WL004818 RINA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924434 RINAMALODAS ()
7 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23120520220163654 12/05/2022 MINATI DAS 0409004WL004818 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924430 MINATIDAS ()
8 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23120520220163662 12/05/2022 BHARATI MALODAS 0409004WL004818 BHARATI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924429 BHARATIMALODAS ()
9 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23120520220163667 12/05/2022 ANANDA MALODAS 0409004WL004818 ANANDA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924435 ANANDAMALODAS ()
10 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23120520220163672 12/05/2022 RITA DAS 0409004WL004818 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667924431 RITADAS ()
SubTotal 13740 13740
11 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23120520220162856 12/05/2022 SUJIT DAS 0409004WL004795 SUJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924260 SUJITDAS ()
12 NADUAR AS-09-004-003-001/383
(UTTAR CHILABANDHA) 		0409004000NRG23120520220162858 12/05/2022 BINIT HAZARIKA 0409004WL004795 BINIT HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924036 BINITHAZARIKA ()
13 NADUAR AS-09-004-003-007/1346
(UTTAR CHILABANDHA) 		0409004000NRG23120520220162859 12/05/2022 SUNMAI SAIKIA 0409004WL004795 SUNMAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924089 SUNMAISAIKIA ()
14 NADUAR AS-09-004-003-008/1320
(UTTAR CHILABANDHA) 		0409004000NRG23120520220162861 12/05/2022 Rajib Bhuyan 0409004WL004795 Rajib Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924333 RajibBhuyan ()
15 NADUAR AS-09-004-004-001/1179
(PUB MURHADAL) 		0409004000NRG23120520220162862 12/05/2022 Pranjeet Kalita 0409004WL004795 Pranjeet Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924071 PranjeetKalita ()
16 NADUAR AS-09-004-004-001/1180
(PUB MURHADAL) 		0409004000NRG23120520220162863 12/05/2022 Purna Kt. Borah 0409004WL004795 Purna Kt. Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924057 PurnaKt.Borah ()
17 NADUAR AS-09-004-004-001/1346
(PUB MURHADAL) 		0409004000NRG23120520220162864 12/05/2022 Kamala Bhuyan 0409004WL004795 Kamala Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924056 KamalaBhuyan ()
18 NADUAR AS-09-004-004-001/1385
(PUB MURHADAL) 		0409004000NRG23120520220162794 12/05/2022 Ananta Nath 0409004WL004791 Ananta Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924027 AnantaNath ()
19 NADUAR AS-09-004-004-001/1599
(PUB MURHADAL) 		0409004000NRG23120520220162795 12/05/2022 Khagen Saikia 0409004WL004791 Khagen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924054 KhagenSaikia ()
20 NADUAR AS-09-004-004-001/1617
(PUB MURHADAL) 		0409004000NRG23120520220162796 12/05/2022 Minu saikia 0409004WL004791 Minu saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924081 Minusaikia ()
21 NADUAR AS-09-004-004-001/1658
(PUB MURHADAL) 		0409004000NRG23120520220162850 12/05/2022 Ramen Gayan 0409004WL004794 Ramen Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924410 RamenGayan ()
22 NADUAR AS-09-004-004-001/1877
(PUB MURHADAL) 		0409004000NRG23120520220162797 12/05/2022 Sehnaz begam 0409004WL004791 Sehnaz begam 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924266 Sehnazbegam ()
23 NADUAR AS-09-004-004-001/1953
(PUB MURHADAL) 		0409004000NRG23120520220162798 12/05/2022 Prabhat hazarika 0409004WL004791 Prabhat hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924274 Prabhathazarika ()
24 NADUAR AS-09-004-004-001/2246
(PUB MURHADAL) 		0409004000NRG23120520220162799 12/05/2022 ABDUL MAZAR 0409004WL004791 ABDUL MAZAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924275 ABDULMAZAR ()
25 NADUAR AS-09-004-004-001/2385
(PUB MURHADAL) 		0409004000NRG23120520220162800 12/05/2022 LABANU BARUAH 0409004WL004791 LABANU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924096 LABANUBARUAH ()
26 NADUAR AS-09-004-004-001/2467
(PUB MURHADAL) 		0409004000NRG23120520220162801 12/05/2022 SAMA KHATUN 0409004WL004791 SAMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924267 SAMAKHATUN ()
27 NADUAR AS-09-004-004-001/515
(PUB MURHADAL) 		0409004000NRG23120520220162866 12/05/2022 Bhanu Bhuyan 0409004WL004795 Bhanu Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924264 BhanuBhuyan ()
28 NADUAR AS-09-004-004-001/531
(PUB MURHADAL) 		0409004000NRG23120520220162867 12/05/2022 Baloram Borah 0409004WL004795 Baloram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924055 BaloramBorah ()
29 NADUAR AS-09-004-004-001/532
(PUB MURHADAL) 		0409004000NRG23120520220162868 12/05/2022 Pankaj Borah 0409004WL004795 Pankaj Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924050 PankajBorah ()
30 NADUAR AS-09-004-004-001/542
(PUB MURHADAL) 		0409004000NRG23120520220162869 12/05/2022 PARUL KALITA 0409004WL004795 PARUL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924332 PARULKALITA ()
31 NADUAR AS-09-004-004-001/546
(PUB MURHADAL) 		0409004000NRG23120520220162870 12/05/2022 Hira Saikia 0409004WL004795 Hira Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924482 HiraSaikia ()
32 NADUAR AS-09-004-004-001/547
(PUB MURHADAL) 		0409004000NRG23120520220162871 12/05/2022 Pankaj saikia 0409004WL004795 Pankaj saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924273 Pankajsaikia ()
33 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23120520220162872 12/05/2022 Jogen Borah 0409004WL004795 Jogen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924078 JogenBorah ()
34 NADUAR AS-09-004-004-001/607
(PUB MURHADAL) 		0409004000NRG23120520220162875 12/05/2022 Kanak Bhuyan 0409004WL004795 Kanak Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924080 KanakBhuyan ()
35 NADUAR AS-09-004-004-001/681
(PUB MURHADAL) 		0409004000NRG23120520220162823 12/05/2022 Sahidur Ali 0409004WL004793 Sahidur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924271 SahidurAli ()
36 NADUAR AS-09-004-004-002/2929
(PUB MURHADAL) 		0409004000NRG23120520220162852 12/05/2022 TRIBENI BARUAH 0409004WL004794 TRIBENI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924496 TRIBENIBARUAH ()
37 NADUAR AS-09-004-004-003/1394
(PUB MURHADAL) 		0409004000NRG23120520220162824 12/05/2022 RAHIMUDDIN ALI 0409004WL004793 RAHIMUDDIN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924272 RAHIMUDDINALI ()
38 NADUAR AS-09-004-004-003/1547
(PUB MURHADAL) 		0409004000NRG23120520220162825 12/05/2022 SUNITA BEGAM 0409004WL004793 SUNITA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924263 SUNITABEGAM ()
39 NADUAR AS-09-004-004-003/1565
(PUB MURHADAL) 		0409004000NRG23120520220162803 12/05/2022 ABDUL NESWAR 0409004WL004791 ABDUL NESWAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924079 ABDULNESWAR ()
40 NADUAR AS-09-004-004-003/1585
(PUB MURHADAL) 		0409004000NRG23120520220162826 12/05/2022 Kalisaran Gogoi 0409004WL004793 Kalisaran Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924166 KalisaranGogoi ()
41 NADUAR AS-09-004-004-003/1593
(PUB MURHADAL) 		0409004000NRG23120520220162601 12/05/2022 Biraj Saikia 0409004WL004787 Biraj Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924029 BirajSaikia ()
42 NADUAR AS-09-004-004-003/1640
(PUB MURHADAL) 		0409004000NRG23120520220162827 12/05/2022 Ramijuddin Ali 0409004WL004793 Ramijuddin Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924268 RamijuddinAli ()
43 NADUAR AS-09-004-004-003/1642
(PUB MURHADAL) 		0409004000NRG23120520220162828 12/05/2022 Sufiya 0409004WL004793 Sufiya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924415 Sufiya ()
44 NADUAR AS-09-004-004-003/2403
(PUB MURHADAL) 		0409004000NRG23120520220162832 12/05/2022 MRS MAMTA BEGUM 0409004WL004793 MRS MAMTA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924265 MRSMAMTABEGUM ()
45 NADUAR AS-09-004-004-003/2435
(PUB MURHADAL) 		0409004000NRG23120520220162833 12/05/2022 GULAP SAH KHATUN 0409004WL004793 GULAP SAH KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924412 GULAPSAHKHATUN ()
46 NADUAR AS-09-004-004-003/2578
(PUB MURHADAL) 		0409004000NRG23120520220162834 12/05/2022 HABIBUR RAHMAN 0409004WL004793 HABIBUR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924487 HABIBURRAHMAN ()
47 NADUAR AS-09-004-004-003/2901
(PUB MURHADAL) 		0409004000NRG23120520220162835 12/05/2022 SAJIDA BEGAM 0409004WL004793 SAJIDA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924490 SAJIDABEGAM ()
48 NADUAR AS-09-004-004-003/942
(PUB MURHADAL) 		0409004000NRG23120520220162604 12/05/2022 Utpal Hatibaruah 0409004WL004787 Utpal Hatibaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924028 UtpalHatibaruah ()
49 NADUAR AS-09-004-004-003/951
(PUB MURHADAL) 		0409004000NRG23120520220162840 12/05/2022 Sonmoni Borah 0409004WL004793 Sonmoni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924026 SonmoniBorah ()
50 NADUAR AS-09-004-004-003/965
(PUB MURHADAL) 		0409004000NRG23120520220162605 12/05/2022 Ratul Hatibaruah 0409004WL004787 Ratul Hatibaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924088 RatulHatibaruah ()
51 NADUAR AS-09-004-004-005/1856
(PUB MURHADAL) 		0409004000NRG23120520220162843 12/05/2022 Alem tuti 0409004WL004793 Alem tuti 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924181 Alemtuti ()
52 NADUAR AS-09-004-004-006/1350
(PUB MURHADAL) 		0409004000NRG23120520220162806 12/05/2022 AIJANI BHARATI 0409004WL004792 AIJANI BHARATI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924331 AIJANIBHARATI ()
53 NADUAR AS-09-004-004-007/1290
(PUB MURHADAL) 		0409004000NRG23120520220162561 12/05/2022 Dhan Bahadur Pradhan 0409004WL004785 Dhan Bahadur Pradhan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924269 DhanBahadurPradhan ()
54 NADUAR AS-09-004-004-007/1521
(PUB MURHADAL) 		0409004000NRG23120520220162844 12/05/2022 Paneswari Bhutkowar 0409004WL004793 Paneswari Bhutkowar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924030 PaneswariBhutkowar ()
55 NADUAR AS-09-004-004-007/1693
(PUB MURHADAL) 		0409004000NRG23120520220162845 12/05/2022 Jyoti Kawria 0409004WL004793 Jyoti Kawria 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924179 JyotiKawria ()
56 NADUAR AS-09-004-004-007/2190
(PUB MURHADAL) 		0409004000NRG23120520220162808 12/05/2022 MONI KHARIA 0409004WL004792 MONI KHARIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924092 MONIKHARIA ()
57 NADUAR AS-09-004-004-007/734
(PUB MURHADAL) 		0409004000NRG23120520220162849 12/05/2022 Jakub Tuti 0409004WL004793 Jakub Tuti 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924180 JakubTuti ()
58 NADUAR AS-09-004-004-008/2512
(PUB MURHADAL) 		0409004000NRG23120520220162565 12/05/2022 BHAKTA BR.PRADHAN 0409004WL004785 BHAKTA BR.PRADHAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924328 BHAKTABR.PRADHAN ()
59 NADUAR AS-09-004-004-008/2552
(PUB MURHADAL) 		0409004000NRG23120520220162813 12/05/2022 LAKHIMANI ORANG 0409004WL004792 LAKHIMANI ORANG 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924350 LAKHIMANIORANG ()
60 NADUAR AS-09-004-004-008/2554
(PUB MURHADAL) 		0409004000NRG23120520220162814 12/05/2022 SONTOSH GOWALA 0409004WL004792 SONTOSH GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924351 SONTOSHGOWALA ()
61 NADUAR AS-09-004-004-008/823
(PUB MURHADAL) 		0409004000NRG23120520220162819 12/05/2022 Samra kharia 0409004WL004792 Samra kharia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924345 Samrakharia ()
62 NADUAR AS-09-004-004-008/866
(PUB MURHADAL) 		0409004000NRG23120520220162566 12/05/2022 SUDAMA SING 0409004WL004785 SUDAMA SING 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924277 SUDAMASING ()
63 NADUAR AS-09-004-004-008/896
(PUB MURHADAL) 		0409004000NRG23120520220162567 12/05/2022 SHANTI KURMI 0409004WL004785 SHANTI KURMI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924276 SHANTIKURMI ()
64 NADUAR AS-09-004-004-010/1539
(PUB MURHADAL) 		0409004000NRG23120520220162804 12/05/2022 Sayanika hazarika 0409004WL004791 Sayanika hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924049 Sayanikahazarika ()
65 NADUAR AS-09-004-004-010/322
(PUB MURHADAL) 		0409004000NRG23120520220162805 12/05/2022 Jayanta Saikia 0409004WL004791 Jayanta Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924044 JayantaSaikia ()
66 NADUAR AS-09-004-004-010/328
(PUB MURHADAL) 		0409004000NRG23120520220162854 12/05/2022 Gyanjyoti Bora 0409004WL004794 Gyanjyoti Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924162 GyanjyotiBora ()
67 NADUAR AS-09-004-004-010/635
(PUB MURHADAL) 		0409004000NRG23120520220162855 12/05/2022 Prabhat Kamal Borah 0409004WL004794 Prabhat Kamal Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667924058 PrabhatKamalBorah ()
68 NADUAR AS-09-004-005-002/863
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162500 12/05/2022 Indrajit Baruah 0409004WL004782 Indrajit Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924489 IndrajitBaruah ()
69 NADUAR AS-09-004-005-002/863
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162499 12/05/2022 Malika Baruah 0409004WL004782 Malika Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924151 MalikaBaruah ()
70 NADUAR AS-09-004-005-003/1564
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162469 12/05/2022 KRISHNA KT. NATH 0409004WL004781 KRISHNA KT. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924343 KRISHNAKT.NATH ()
71 NADUAR AS-09-004-005-005/1189
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162471 12/05/2022 Mahim nath 0409004WL004781 Mahim nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924182 Mahimnath ()
72 NADUAR AS-09-004-005-005/401
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162478 12/05/2022 Bhaskar Nath 0409004WL004781 Bhaskar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924330 BhaskarNath ()
73 NADUAR AS-09-004-005-005/532
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162480 12/05/2022 BIPUL NATH 0409004WL004781 BIPUL NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924348 BIPULNATH ()
74 NADUAR AS-09-004-005-005/741
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162482 12/05/2022 DHRUBA NATH 0409004WL004781 DHRUBA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924163 DHRUBANATH ()
75 NADUAR AS-09-004-005-005/742
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162483 12/05/2022 Dulmani Nath 0409004WL004781 Dulmani Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924164 DulmaniNath ()
76 NADUAR AS-09-004-005-005/777
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162485 12/05/2022 Maheswar Nath 0409004WL004781 Maheswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924009 MaheswarNath ()
77 NADUAR AS-09-004-005-005/786
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162486 12/05/2022 Ratneswar Nath 0409004WL004781 Ratneswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924008 RatneswarNath ()
78 NADUAR AS-09-004-005-005/798
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162488 12/05/2022 Gajen Nath 0409004WL004781 Gajen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924183 GajenNath ()
79 NADUAR AS-09-004-005-005/799
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162489 12/05/2022 Bulen Nath 0409004WL004781 Bulen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924184 BulenNath ()
80 NADUAR AS-09-004-005-005/810
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162490 12/05/2022 Nabin Nath 0409004WL004781 Nabin Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924185 NabinNath ()
81 NADUAR AS-09-004-005-007/118
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162512 12/05/2022 Netra Pr. Upadhay 0409004WL004784 Netra Pr. Upadhay 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924172 NetraPr.Upadhay ()
82 NADUAR AS-09-004-005-007/1350
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162513 12/05/2022 Najir Ali 0409004WL004784 Najir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924077 NajirAli ()
83 NADUAR AS-09-004-005-007/139
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162514 12/05/2022 Sunil Sarmah 0409004WL004784 Sunil Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924006 SunilSarmah ()
84 NADUAR AS-09-004-005-007/140
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162515 12/05/2022 Faruk Husain 0409004WL004784 Faruk Husain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924074 FarukHusain ()
85 NADUAR AS-09-004-005-007/1406
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162516 12/05/2022 Nur Islam 0409004WL004784 Nur Islam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924175 NurIslam ()
86 NADUAR AS-09-004-005-007/1411
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162517 12/05/2022 Abdul Jalil 0409004WL004784 Abdul Jalil 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924174 AbdulJalil ()
87 NADUAR AS-09-004-005-007/1501
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162518 12/05/2022 Nurjamal 0409004WL004784 Nurjamal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924052 Nurjamal ()
88 NADUAR AS-09-004-005-007/1532
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162519 12/05/2022 Eman Ali 0409004WL004784 Eman Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924342 EmanAli ()
89 NADUAR AS-09-004-005-007/1540-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162521 12/05/2022 RUSTOM ALI 0409004WL004784 RUSTOM ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924421 RUSTOMALI ()
90 NADUAR AS-09-004-005-007/1596
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162522 12/05/2022 Abul Husain 0409004WL004784 Abul Husain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924059 AbulHusain ()
91 NADUAR AS-09-004-005-007/1612
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162523 12/05/2022 Nurjamal 0409004WL004784 Nurjamal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924048 Nurjamal ()
92 NADUAR AS-09-004-005-007/1632
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162524 12/05/2022 Akub Ali 0409004WL004784 Akub Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924047 AkubAli ()
93 NADUAR AS-09-004-005-007/166
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162525 12/05/2022 Umar Ali 0409004WL004784 Umar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924045 UmarAli ()
94 NADUAR AS-09-004-005-007/1701
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162526 12/05/2022 Allaluddin 0409004WL004784 Allaluddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924073 Allaluddin ()
95 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162528 12/05/2022 Ismaile Ali 0409004WL004784 Ismaile Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924005 IsmaileAli ()
96 NADUAR AS-09-004-005-007/182
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162529 12/05/2022 Siraj Ali 0409004WL004784 Siraj Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924061 SirajAli ()
97 NADUAR AS-09-004-005-007/194
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162532 12/05/2022 Nur Mahmad 0409004WL004784 Nur Mahmad 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924062 NurMahmad ()
98 NADUAR AS-09-004-005-007/195
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162533 12/05/2022 Anowar Hussain 0409004WL004784 Anowar Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924171 AnowarHussain ()
99 NADUAR AS-09-004-005-007/272
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162540 12/05/2022 AINUL HAQUE 0409004WL004784 AINUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924423 AINULHAQUE ()
100 NADUAR AS-09-004-005-007/48
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162544 12/05/2022 Raham Ali 0409004WL004784 Raham Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924338 RahamAli ()
101 NADUAR AS-09-004-005-007/73
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162545 12/05/2022 Sharif Ali 0409004WL004784 Sharif Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924095 SharifAli ()
102 NADUAR AS-09-004-005-007/85
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162547 12/05/2022 Marfat Ali 0409004WL004784 Marfat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924341 MarfatAli ()
103 NADUAR AS-09-004-005-007/89
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162549 12/05/2022 Jahur Ali 0409004WL004784 Jahur Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924167 JahurAli ()
104 NADUAR AS-09-004-005-008/1013
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162553 12/05/2022 Saminath Mala 0409004WL004784 Saminath Mala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924173 SaminathMala ()
105 NADUAR AS-09-004-005-008/138
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162554 12/05/2022 Nasir Ali 0409004WL004784 Nasir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924046 NasirAli ()
106 NADUAR AS-09-004-005-008/1543
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162555 12/05/2022 Hasen Ali 0409004WL004784 Hasen Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924422 HasenAli ()
107 NADUAR AS-09-004-005-009/1855
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162491 12/05/2022 MOMI DEVI 0409004WL004781 MOMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924481 MOMIDEVI ()
108 NADUAR AS-09-004-007-001/2794
(PUB-BORBHOGIA) 		0409004000NRG23120520220163584 12/05/2022 MIRA MAHANTA 0409004WL004817 MIRA MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924413 MIRAMAHANTA ()
109 NADUAR AS-09-004-007-002/1145
(PUB-BORBHOGIA) 		0409004000NRG23120520220163591 12/05/2022 Khanjan Kalita 0409004WL004817 Khanjan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924094 KhanjanKalita ()
110 NADUAR AS-09-004-007-002/1622
(PUB-BORBHOGIA) 		0409004000NRG23120520220163764 12/05/2022 Prabhat Bora 0409004WL004821 Prabhat Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924021 PrabhatBora ()
111 NADUAR AS-09-004-007-002/1624
(PUB-BORBHOGIA) 		0409004000NRG23120520220163765 12/05/2022 Prasanta saikia 0409004WL004821 Prasanta saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924022 Prasantasaikia ()
112 NADUAR AS-09-004-007-002/1627
(PUB-BORBHOGIA) 		0409004000NRG23120520220163592 12/05/2022 Apurba Bora 0409004WL004817 Apurba Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924023 ApurbaBora ()
113 NADUAR AS-09-004-007-002/2058
(PUB-BORBHOGIA) 		0409004000NRG23120520220163766 12/05/2022 Rupa bhuyan 0409004WL004821 Rupa bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924034 Rupabhuyan ()
114 NADUAR AS-09-004-007-002/2133
(PUB-BORBHOGIA) 		0409004000NRG23120520220163768 12/05/2022 Jan moni borah 0409004WL004821 Jan moni borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924024 Janmoniborah ()
115 NADUAR AS-09-004-007-002/2751
(PUB-BORBHOGIA) 		0409004000NRG23120520220163595 12/05/2022 CHIMOY BORAH 0409004WL004817 CHIMOY BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924409 CHIMOYBORAH ()
116 NADUAR AS-09-004-007-002/816
(PUB-BORBHOGIA) 		0409004000NRG23120520220163599 12/05/2022 Jitu Kalita 0409004WL004817 Jitu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924191 JituKalita ()
117 NADUAR AS-09-004-007-002/826
(PUB-BORBHOGIA) 		0409004000NRG23120520220163770 12/05/2022 Bhaben Gayan 0409004WL004821 Bhaben Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924018 BhabenGayan ()
118 NADUAR AS-09-004-007-002/839
(PUB-BORBHOGIA) 		0409004000NRG23120520220163600 12/05/2022 Kangkan jyoti Gayan 0409004WL004817 Kangkan jyoti Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924072 KangkanjyotiGayan ()
119 NADUAR AS-09-004-007-002/857
(PUB-BORBHOGIA) 		0409004000NRG23120520220163601 12/05/2022 Khirod Bora 0409004WL004817 Khirod Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924017 KhirodBora ()
120 NADUAR AS-09-004-007-003/1862
(PUB-BORBHOGIA) 		0409004000NRG23120520220163772 12/05/2022 bipul das 0409004WL004822 bipul das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924011 bipuldas ()
121 NADUAR AS-09-004-007-003/1866
(PUB-BORBHOGIA) 		0409004000NRG23120520220163678 12/05/2022 Matu Das 0409004WL004819 Matu Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924038 MatuDas ()
122 NADUAR AS-09-004-007-003/1981
(PUB-BORBHOGIA) 		0409004000NRG23120520220163486 12/05/2022 Diman Newar 0409004WL004815 Diman Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924153 DimanNewar ()
123 NADUAR AS-09-004-007-003/1982
(PUB-BORBHOGIA) 		0409004000NRG23120520220163679 12/05/2022 Rukmini Devi 0409004WL004819 Rukmini Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924066 RukminiDevi ()
124 NADUAR AS-09-004-007-003/2020
(PUB-BORBHOGIA) 		0409004000NRG23120520220163681 12/05/2022 CHANDRAKALA DEVI 0409004WL004819 CHANDRAKALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924040 CHANDRAKALADEVI ()
125 NADUAR AS-09-004-007-003/2035
(PUB-BORBHOGIA) 		0409004000NRG23120520220163737 12/05/2022 GHANA SHYAM UPAIDHYAYA 0409004WL004820 GHANA SHYAM UPAIDHYAYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924154 GHANASHYAMUPAIDHYAYA ()
126 NADUAR AS-09-004-007-003/2106
(PUB-BORBHOGIA) 		0409004000NRG23120520220163738 12/05/2022 INDRA BDR CHETRY 0409004WL004820 INDRA BDR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924159 INDRABDRCHETRY ()
127 NADUAR AS-09-004-007-003/2109
(PUB-BORBHOGIA) 		0409004000NRG23120520220163739 12/05/2022 LOK BAHADUR BHANDARI 0409004WL004820 LOK BAHADUR BHANDARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924160 LOKBAHADURBHANDARI ()
128 NADUAR AS-09-004-007-003/2587
(PUB-BORBHOGIA) 		0409004000NRG23120520220163488 12/05/2022 RANU 0409004WL004815 RANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924407 RANU ()
129 NADUAR AS-09-004-007-003/2587
(PUB-BORBHOGIA) 		0409004000NRG23120520220163487 12/05/2022 Ranu Devi 0409004WL004815 Ranu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924035 RanuDevi ()
130 NADUAR AS-09-004-007-003/583
(PUB-BORBHOGIA) 		0409004000NRG23120520220163700 12/05/2022 KAMALAWATI DEVI 0409004WL004819 KAMALAWATI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924480 KAMALAWATIDEVI ()
131 NADUAR AS-09-004-007-003/602
(PUB-BORBHOGIA) 		0409004000NRG23120520220163744 12/05/2022 SRI DEEPA DEVI 0409004WL004820 SRI DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924334 SRIDEEPADEVI ()
132 NADUAR AS-09-004-007-003/671
(PUB-BORBHOGIA) 		0409004000NRG23120520220163702 12/05/2022 Manoj Sahu 0409004WL004819 Manoj Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924405 ManojSahu ()
133 NADUAR AS-09-004-007-003/693
(PUB-BORBHOGIA) 		0409004000NRG23120520220163703 12/05/2022 Jogendra Mahatu 0409004WL004819 Jogendra Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924063 JogendraMahatu ()
134 NADUAR AS-09-004-007-003/762
(PUB-BORBHOGIA) 		0409004000NRG23120520220163604 12/05/2022 DIPALI BHUYAN 0409004WL004818 DIPALI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924347 DIPALIBHUYAN ()
135 NADUAR AS-09-004-007-004/1292
(PUB-BORBHOGIA) 		0409004000NRG23120520220163775 12/05/2022 Ramen Das 0409004WL004822 Ramen Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924165 RamenDas ()
136 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23120520220163605 12/05/2022 Ritutpal Borah 0409004WL004818 Ritutpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924488 RitutpalBorah ()
137 NADUAR AS-09-004-007-004/1337
(PUB-BORBHOGIA) 		0409004000NRG23120520220163777 12/05/2022 Ganesh Das 0409004WL004822 Ganesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924037 GaneshDas ()
138 NADUAR AS-09-004-007-004/1469
(PUB-BORBHOGIA) 		0409004000NRG23120520220163778 12/05/2022 Kalimoi Das 0409004WL004822 Kalimoi Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924168 KalimoiDas ()
139 NADUAR AS-09-004-007-004/1717
(PUB-BORBHOGIA) 		0409004000NRG23120520220163779 12/05/2022 Tultul Das 0409004WL004822 Tultul Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924478 TultulDas ()
140 NADUAR AS-09-004-007-004/1869
(PUB-BORBHOGIA) 		0409004000NRG23120520220163780 12/05/2022 Abhijit Das 0409004WL004822 Abhijit Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924012 AbhijitDas ()
141 NADUAR AS-09-004-007-004/1985
(PUB-BORBHOGIA) 		0409004000NRG23120520220163781 12/05/2022 DHARANI DAS 0409004WL004822 DHARANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924170 DHARANIDAS ()
142 NADUAR AS-09-004-007-004/2033
(PUB-BORBHOGIA) 		0409004000NRG23120520220163782 12/05/2022 Ghana Kt. Hazarika 0409004WL004822 Ghana Kt. Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924013 GhanaKt.Hazarika ()
143 NADUAR AS-09-004-007-004/2230-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163786 12/05/2022 PRAFULA DAS 0409004WL004822 PRAFULA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924016 PRAFULADAS ()
144 NADUAR AS-09-004-007-004/2373
(PUB-BORBHOGIA) 		0409004000NRG23120520220163789 12/05/2022 KABITA DAS 0409004WL004822 KABITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924014 KABITADAS ()
145 NADUAR AS-09-004-007-004/2455
(PUB-BORBHOGIA) 		0409004000NRG23120520220163791 12/05/2022 RINI DAS 0409004WL004822 RINI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924042 RINIDAS ()
146 NADUAR AS-09-004-007-004/710
(PUB-BORBHOGIA) 		0409004000NRG23120520220163798 12/05/2022 Binod Bora 0409004WL004822 Binod Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924087 BinodBora ()
147 NADUAR AS-09-004-007-004/725
(PUB-BORBHOGIA) 		0409004000NRG23120520220163745 12/05/2022 Santi Devi 0409004WL004820 Santi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924195 SantiDevi ()
148 NADUAR AS-09-004-007-004/739
(PUB-BORBHOGIA) 		0409004000NRG23120520220163799 12/05/2022 Khageswar Das 0409004WL004822 Khageswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924176 KhageswarDas ()
149 NADUAR AS-09-004-007-004/742
(PUB-BORBHOGIA) 		0409004000NRG23120520220163800 12/05/2022 Jayanta Das 0409004WL004822 Jayanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924010 JayantaDas ()
150 NADUAR AS-09-004-007-004/767
(PUB-BORBHOGIA) 		0409004000NRG23120520220163801 12/05/2022 Bakol Hazarika 0409004WL004822 Bakol Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924152 BakolHazarika ()
151 NADUAR AS-09-004-007-004/774
(PUB-BORBHOGIA) 		0409004000NRG23120520220163802 12/05/2022 Debajani Das 0409004WL004822 Debajani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924007 DebajaniDas ()
152 NADUAR AS-09-004-007-004/783
(PUB-BORBHOGIA) 		0409004000NRG23120520220163803 12/05/2022 Jay Das 0409004WL004822 Jay Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924169 JayDas ()
153 NADUAR AS-09-004-007-004/794
(PUB-BORBHOGIA) 		0409004000NRG23120520220163607 12/05/2022 Pranjal Bhuyan 0409004WL004818 Pranjal Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924086 PranjalBhuyan ()
154 NADUAR AS-09-004-007-004/876
(PUB-BORBHOGIA) 		0409004000NRG23120520220163608 12/05/2022 MANOJ BHUYAN 0409004WL004818 MANOJ BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924085 MANOJBHUYAN ()
155 NADUAR AS-09-004-007-005/1075
(PUB-BORBHOGIA) 		0409004000NRG23120520220163706 12/05/2022 Durga Chetry 0409004WL004819 Durga Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924411 DurgaChetry ()
156 NADUAR AS-09-004-007-005/1211
(PUB-BORBHOGIA) 		0409004000NRG23120520220163746 12/05/2022 Punyabati Karki 0409004WL004820 Punyabati Karki 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924004 PunyabatiKarki ()
157 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163609 12/05/2022 PARITOSH MALO DAS 0409004WL004818 PARITOSH MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924187 PARITOSHMALODAS ()
158 NADUAR AS-09-004-007-005/2235
(PUB-BORBHOGIA) 		0409004000NRG23120520220163806 12/05/2022 PADUM DAS 0409004WL004822 PADUM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924015 PADUMDAS ()
159 NADUAR AS-09-004-007-006/1665-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163532 12/05/2022 SITARAM SERU 0409004WL004816 SITARAM SERU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924349 SITARAMSERU ()
160 NADUAR AS-09-004-007-006/2240
(PUB-BORBHOGIA) 		0409004000NRG23120520220163808 12/05/2022 Tutu Devi 0409004WL004822 Tutu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924346 TutuDevi ()
161 NADUAR AS-09-004-007-006/2426
(PUB-BORBHOGIA) 		0409004000NRG23120520220163613 12/05/2022 TIPU GHATOWAL 0409004WL004818 TIPU GHATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924025 TIPUGHATOWAL ()
162 NADUAR AS-09-004-007-006/25
(PUB-BORBHOGIA) 		0409004000NRG23120520220163504 12/05/2022 Dipen Das 0409004WL004815 Dipen Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924188 DipenDas ()
163 NADUAR AS-09-004-007-006/36
(PUB-BORBHOGIA) 		0409004000NRG23120520220163536 12/05/2022 Dimbeswar Kurmi 0409004WL004816 Dimbeswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924177 DimbeswarKurmi ()
164 NADUAR AS-09-004-007-007/1123
(PUB-BORBHOGIA) 		0409004000NRG23120520220163537 12/05/2022 Ratan Bhujel 0409004WL004816 Ratan Bhujel 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924032 RatanBhujel ()
165 NADUAR AS-09-004-007-007/1207
(PUB-BORBHOGIA) 		0409004000NRG23120520220163538 12/05/2022 Dipak Kurmi 0409004WL004816 Dipak Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924270 DipakKurmi ()
166 NADUAR AS-09-004-007-007/3020
(PUB-BORBHOGIA) 		0409004000NRG23120520220163749 12/05/2022 DEBAKI CHETRY 0409004WL004820 DEBAKI CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924414 DEBAKICHETRY ()
167 NADUAR AS-09-004-007-007/421
(PUB-BORBHOGIA) 		0409004000NRG23120520220163810 12/05/2022 Krishna Br. Darji 0409004WL004822 Krishna Br. Darji 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924039 KrishnaBr.Darji ()
168 NADUAR AS-09-004-007-007/428
(PUB-BORBHOGIA) 		0409004000NRG23120520220163562 12/05/2022 Bhagirath Seru 0409004WL004816 Bhagirath Seru 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924019 BhagirathSeru ()
169 NADUAR AS-09-004-007-007/429
(PUB-BORBHOGIA) 		0409004000NRG23120520220163563 12/05/2022 Ram Br. Bhujel 0409004WL004816 Ram Br. Bhujel 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924336 RamBr.Bhujel ()
170 NADUAR AS-09-004-007-007/443
(PUB-BORBHOGIA) 		0409004000NRG23120520220163565 12/05/2022 Budhan Orang 0409004WL004816 Budhan Orang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924033 BudhanOrang ()
171 NADUAR AS-09-004-007-007/462
(PUB-BORBHOGIA) 		0409004000NRG23120520220163566 12/05/2022 MOTI SERU 0409004WL004816 MOTI SERU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924335 MOTISERU ()
172 NADUAR AS-09-004-007-007/468
(PUB-BORBHOGIA) 		0409004000NRG23120520220163569 12/05/2022 Anil Mazi 0409004WL004816 Anil Mazi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924020 AnilMazi ()
173 NADUAR AS-09-004-007-007/497
(PUB-BORBHOGIA) 		0409004000NRG23120520220163570 12/05/2022 Purna Kurmi 0409004WL004816 Purna Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924178 PurnaKurmi ()
174 NADUAR AS-09-004-007-007/502
(PUB-BORBHOGIA) 		0409004000NRG23120520220163571 12/05/2022 Dimbeswar Seru 0409004WL004816 Dimbeswar Seru 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924051 DimbeswarSeru ()
175 NADUAR AS-09-004-007-007/503
(PUB-BORBHOGIA) 		0409004000NRG23120520220163572 12/05/2022 Mitku Orang 0409004WL004816 Mitku Orang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924043 MitkuOrang ()
176 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23120520220163632 12/05/2022 SANATAN MALO DAS 0409004WL004818 SANATAN MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924491 SANATANMALODAS ()
177 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23120520220163633 12/05/2022 Sidam Das 0409004WL004818 Sidam Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924337 SidamDas ()
178 NADUAR AS-09-004-007-008/1967
(PUB-BORBHOGIA) 		0409004000NRG23120520220163635 12/05/2022 pravat das 0409004WL004818 pravat das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924192 pravatdas ()
179 NADUAR AS-09-004-007-008/2016
(PUB-BORBHOGIA) 		0409004000NRG23120520220163577 12/05/2022 NIKUMONI GOGOI 0409004WL004816 NIKUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924424 NIKUMONIGOGOI ()
180 NADUAR AS-09-004-007-008/2208-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163636 12/05/2022 sanjay das 0409004WL004818 sanjay das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924093 sanjaydas ()
181 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23120520220163637 12/05/2022 Mamoni Malodas 0409004WL004818 Mamoni Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924418 MamoniMalodas ()
182 NADUAR AS-09-004-007-009/1157
(PUB-BORBHOGIA) 		0409004000NRG23120520220163751 12/05/2022 RASHMITA DEVI 0409004WL004820 RASHMITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924340 RASHMITADEVI ()
183 NADUAR AS-09-004-007-009/131
(PUB-BORBHOGIA) 		0409004000NRG23120520220163752 12/05/2022 JASODA DEVI 0409004WL004820 JASODA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924344 JASODADEVI ()
184 NADUAR AS-09-004-007-009/1380
(PUB-BORBHOGIA) 		0409004000NRG23120520220163719 12/05/2022 Ashok Chaudhary 0409004WL004819 Ashok Chaudhary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924082 AshokChaudhary ()
185 NADUAR AS-09-004-007-009/1387
(PUB-BORBHOGIA) 		0409004000NRG23120520220163720 12/05/2022 Muneswar Mahatu 0409004WL004819 Muneswar Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924070 MuneswarMahatu ()
186 NADUAR AS-09-004-007-009/1391
(PUB-BORBHOGIA) 		0409004000NRG23120520220163721 12/05/2022 Janaki Devi 0409004WL004819 Janaki Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924069 JanakiDevi ()
187 NADUAR AS-09-004-007-009/1455
(PUB-BORBHOGIA) 		0409004000NRG23120520220163578 12/05/2022 Meghnatah Mahali 0409004WL004816 Meghnatah Mahali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924417 MeghnatahMahali ()
188 NADUAR AS-09-004-007-009/1463
(PUB-BORBHOGIA) 		0409004000NRG23120520220163579 12/05/2022 Lakhi Kurmi 0409004WL004816 Lakhi Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924485 LakhiKurmi ()
189 NADUAR AS-09-004-007-009/1479
(PUB-BORBHOGIA) 		0409004000NRG23120520220163753 12/05/2022 BASU KHANAL 0409004WL004820 BASU KHANAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924329 BASUKHANAL ()
190 NADUAR AS-09-004-007-009/1480
(PUB-BORBHOGIA) 		0409004000NRG23120520220163754 12/05/2022 MAHENDRA CHETRY 0409004WL004820 MAHENDRA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924161 MAHENDRACHETRY ()
191 NADUAR AS-09-004-007-009/1545
(PUB-BORBHOGIA) 		0409004000NRG23120520220163506 12/05/2022 SURBIR 0409004WL004815 SURBIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924404 SURBIR ()
192 NADUAR AS-09-004-007-009/1545
(PUB-BORBHOGIA) 		0409004000NRG23120520220163505 12/05/2022 Surbir Newar 0409004WL004815 Surbir Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924041 SurbirNewar ()
193 NADUAR AS-09-004-007-009/1553
(PUB-BORBHOGIA) 		0409004000NRG23120520220163508 12/05/2022 HARIBASAN CHOWHAN 0409004WL004815 HARIBASAN CHOWHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924352 HARIBASANCHOWHAN ()
194 NADUAR AS-09-004-007-009/1553
(PUB-BORBHOGIA) 		0409004000NRG23120520220163507 12/05/2022 Haricharan Chouhan 0409004WL004815 Haricharan Chouhan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924261 HaricharanChouhan ()
195 NADUAR AS-09-004-007-009/1554
(PUB-BORBHOGIA) 		0409004000NRG23120520220163510 12/05/2022 SANTOSH 0409004WL004815 SANTOSH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924408 SANTOSH ()
196 NADUAR AS-09-004-007-009/1554
(PUB-BORBHOGIA) 		0409004000NRG23120520220163509 12/05/2022 Santosh Newar 0409004WL004815 Santosh Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924190 SantoshNewar ()
197 NADUAR AS-09-004-007-009/1559
(PUB-BORBHOGIA) 		0409004000NRG23120520220163511 12/05/2022 Ghanashyam Newar 0409004WL004815 Ghanashyam Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924053 GhanashyamNewar ()
198 NADUAR AS-09-004-007-009/1559
(PUB-BORBHOGIA) 		0409004000NRG23120520220163512 12/05/2022 GHANASYAM NEWAR 0409004WL004815 GHANASYAM NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924419 GHANASYAMNEWAR ()
199 NADUAR AS-09-004-007-009/1785
(PUB-BORBHOGIA) 		0409004000NRG23120520220163580 12/05/2022 Dipali gaur 0409004WL004816 Dipali gaur 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924339 Dipaligaur ()
200 NADUAR AS-09-004-007-009/2032
(PUB-BORBHOGIA) 		0409004000NRG23120520220163755 12/05/2022 Aruna Karki 0409004WL004820 Aruna Karki 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924158 ArunaKarki ()
201 NADUAR AS-09-004-007-009/2132
(PUB-BORBHOGIA) 		0409004000NRG23120520220163756 12/05/2022 Sila Devi 0409004WL004820 Sila Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924091 SilaDevi ()
202 NADUAR AS-09-004-007-009/2168
(PUB-BORBHOGIA) 		0409004000NRG23120520220163757 12/05/2022 Prem Bdr Thapa 0409004WL004820 Prem Bdr Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924090 PremBdrThapa ()
203 NADUAR AS-09-004-007-009/2350
(PUB-BORBHOGIA) 		0409004000NRG23120520220163722 12/05/2022 Mandakini Sahu 0409004WL004819 Mandakini Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924067 MandakiniSahu ()
204 NADUAR AS-09-004-007-009/240
(PUB-BORBHOGIA) 		0409004000NRG23120520220163758 12/05/2022 Ganesh Newar 0409004WL004820 Ganesh Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924189 GaneshNewar ()
205 NADUAR AS-09-004-007-009/2562
(PUB-BORBHOGIA) 		0409004000NRG23120520220163723 12/05/2022 SAGAR MAHATU 0409004WL004819 SAGAR MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924075 SAGARMAHATU ()
206 NADUAR AS-09-004-007-010/1079
(PUB-BORBHOGIA) 		0409004000NRG23120520220163727 12/05/2022 Vriguram Talukdar 0409004WL004819 Vriguram Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924083 VriguramTalukdar ()
207 NADUAR AS-09-004-007-010/1517
(PUB-BORBHOGIA) 		0409004000NRG23120520220163728 12/05/2022 Anima Mandal 0409004WL004819 Anima Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924084 AnimaMandal ()
208 NADUAR AS-09-004-007-010/1524
(PUB-BORBHOGIA) 		0409004000NRG23120520220163729 12/05/2022 Pranab Mahatu 0409004WL004819 Pranab Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924060 PranabMahatu ()
209 NADUAR AS-09-004-007-010/1536
(PUB-BORBHOGIA) 		0409004000NRG23120520220163730 12/05/2022 Shobha Sarkar 0409004WL004819 Shobha Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924068 ShobhaSarkar ()
210 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23120520220163675 12/05/2022 Bancha Malodas 0409004WL004818 Bancha Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924193 BanchaMalodas ()
211 NADUAR AS-09-004-007-010/1587
(PUB-BORBHOGIA) 		0409004000NRG23120520220163676 12/05/2022 SAGARI GHOSH 0409004WL004818 SAGARI GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924194 SAGARIGHOSH ()
212 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23120520220163677 12/05/2022 Bhola Das 0409004WL004818 Bhola Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924186 BholaDas ()
213 NADUAR AS-09-004-007-010/1635
(PUB-BORBHOGIA) 		0409004000NRG23120520220163521 12/05/2022 Sanbahadur Newar 0409004WL004815 Sanbahadur Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924416 SanbahadurNewar ()
214 NADUAR AS-09-004-007-010/1638
(PUB-BORBHOGIA) 		0409004000NRG23120520220163524 12/05/2022 HIRALAL NEWAR 0409004WL004815 HIRALAL NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924403 HIRALALNEWAR ()
215 NADUAR AS-09-004-007-010/1638
(PUB-BORBHOGIA) 		0409004000NRG23120520220163523 12/05/2022 Hiralal Newar 0409004WL004815 Hiralal Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924155 HiralalNewar ()
216 NADUAR AS-09-004-007-010/1640
(PUB-BORBHOGIA) 		0409004000NRG23120520220163526 12/05/2022 LILAKANTA 0409004WL004815 LILAKANTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924406 LILAKANTA ()
217 NADUAR AS-09-004-007-010/1640
(PUB-BORBHOGIA) 		0409004000NRG23120520220163525 12/05/2022 Lilakanta Upaidhyaya 0409004WL004815 Lilakanta Upaidhyaya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924262 LilakantaUpaidhyaya ()
218 NADUAR AS-09-004-007-010/1651
(PUB-BORBHOGIA) 		0409004000NRG23120520220163527 12/05/2022 Bala Devi 0409004WL004815 Bala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924156 BalaDevi ()
219 NADUAR AS-09-004-007-010/1725
(PUB-BORBHOGIA) 		0409004000NRG23120520220163731 12/05/2022 Sabitri Devi 0409004WL004819 Sabitri Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924064 SabitriDevi ()
220 NADUAR AS-09-004-007-010/1773
(PUB-BORBHOGIA) 		0409004000NRG23120520220163732 12/05/2022 Lalita Mandal 0409004WL004819 Lalita Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924065 LalitaMandal ()
221 NADUAR AS-09-004-007-010/1774
(PUB-BORBHOGIA) 		0409004000NRG23120520220163811 12/05/2022 Padma Hazarika 0409004WL004822 Padma Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924031 PadmaHazarika ()
222 NADUAR AS-09-004-007-010/1844
(PUB-BORBHOGIA) 		0409004000NRG23120520220163760 12/05/2022 DAMBAR KUMARI DEVI 0409004WL004820 DAMBAR KUMARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924157 DAMBARKUMARIDEVI ()
223 NADUAR AS-09-004-007-010/3221
(PUB-BORBHOGIA) 		0409004000NRG23120520220163813 12/05/2022 TEZIMAYA DEVI 0409004WL004822 TEZIMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924420 TEZIMAYADEVI ()
224 NADUAR AS-09-004-007-010/982
(PUB-BORBHOGIA) 		0409004000NRG23120520220163736 12/05/2022 error 0409004WL004819 error 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667924076 error ()
SubTotal 350370 350370
225 NADUAR AS-09-004-004-007/2723
(PUB MURHADAL) 		0409004000NRG23120520220162809 12/05/2022 RATAN RAJOWAR 0409004WL004792 RATAN RAJOWAR 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924394 RATANRAJOWAR ()
226 NADUAR AS-09-004-004-007/2730
(PUB MURHADAL) 		0409004000NRG23120520220162810 12/05/2022 BHARATI TANTI 0409004WL004792 BHARATI TANTI 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924389 BHARATITANTI ()
227 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23120520220162811 12/05/2022 ABANTI GUWALA 0409004WL004792 ABANTI GUWALA 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924388 ABANTIGUWALA ()
228 NADUAR AS-09-004-004-008/2558
(PUB MURHADAL) 		0409004000NRG23120520220162815 12/05/2022 DIPAK KHERIA 0409004WL004792 DIPAK KHERIA 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924386 DIPAKKHERIA ()
229 NADUAR AS-09-004-004-008/2755
(PUB MURHADAL) 		0409004000NRG23120520220162816 12/05/2022 PADUMI RAJUBAR 0409004WL004792 PADUMI RAJUBAR 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924392 PADUMIRAJUBAR ()
230 NADUAR AS-09-004-004-008/2756
(PUB MURHADAL) 		0409004000NRG23120520220162817 12/05/2022 BAYSHAGI KHERIJA 0409004WL004792 BAYSHAGI KHERIJA 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924390 BAYSHAGIKHERIJA ()
231 NADUAR AS-09-004-004-008/2760
(PUB MURHADAL) 		0409004000NRG23120520220162818 12/05/2022 SABINA GAUR 0409004WL004792 SABINA GAUR 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924391 SABINAGAUR ()
232 NADUAR AS-09-004-004-009/2625
(PUB MURHADAL) 		0409004000NRG23120520220162820 12/05/2022 BAYSHAGI RAJUBAR 0409004WL004792 BAYSHAGI RAJUBAR 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924387 BAYSHAGIRAJUBAR ()
233 NADUAR AS-09-004-004-009/2632
(PUB MURHADAL) 		0409004000NRG23120520220162821 12/05/2022 BOBITA GUWALA 0409004WL004792 BOBITA GUWALA 00078 CNRB0004252 2748 2748 Processed 28/05/2022 1667924393 BOBITAGUWALA ()
SubTotal 24732 24732
234 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23120520220163837 12/05/2022 AMAR JYOTI BORAH 0409004WL004824 AMAR JYOTI BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924383 AMARJYOTIBORAH ()
235 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23120520220163838 12/05/2022 NIRMALI DEVI BORAH 0409004WL004824 NIRMALI DEVI BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924317 NIRMALIDEVIBORAH ()
236 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23120520220163840 12/05/2022 KABITA DEVI 0409004WL004824 KABITA DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924381 KABITADEVI ()
237 NADUAR AS-09-004-007-001/2788
(PUB-BORBHOGIA) 		0409004000NRG23120520220163583 12/05/2022 MADHURJYA MAHANTA 0409004WL004817 MADHURJYA MAHANTA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924378 MADHURJYAMAHANTA ()
238 NADUAR AS-09-004-007-001/2795
(PUB-BORBHOGIA) 		0409004000NRG23120520220163585 12/05/2022 RANJIT KALITA 0409004WL004817 RANJIT KALITA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924367 RANJITKALITA ()
239 NADUAR AS-09-004-007-001/2798
(PUB-BORBHOGIA) 		0409004000NRG23120520220163586 12/05/2022 JULI BORAH 0409004WL004817 JULI BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924364 JULIBORAH ()
240 NADUAR AS-09-004-007-001/3032
(PUB-BORBHOGIA) 		0409004000NRG23120520220163843 12/05/2022 RAKTAB JYOTI BARUAH 0409004WL004824 RAKTAB JYOTI BARUAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924385 RAKTABJYOTIBARUAH ()
241 NADUAR AS-09-004-007-001/3071
(PUB-BORBHOGIA) 		0409004000NRG23120520220163850 12/05/2022 RIPUN NATH 0409004WL004824 RIPUN NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924384 RIPUNNATH ()
242 NADUAR AS-09-004-007-001/3073
(PUB-BORBHOGIA) 		0409004000NRG23120520220163851 12/05/2022 ARABINDA GAYAN 0409004WL004824 ARABINDA GAYAN 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924303 ARABINDAGAYAN ()
243 NADUAR AS-09-004-007-001/3978
(PUB-BORBHOGIA) 		0409004000NRG23120520220163854 12/05/2022 ANGSHUMAN NATH 0409004WL004824 ANGSHUMAN NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924305 ANGSHUMANNATH ()
244 NADUAR AS-09-004-007-001/4050
(PUB-BORBHOGIA) 		0409004000NRG23120520220163855 12/05/2022 RAJENDRA MAHATU 0409004WL004824 RAJENDRA MAHATU 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924313 RAJENDRAMAHATU ()
245 NADUAR AS-09-004-007-001/4051
(PUB-BORBHOGIA) 		0409004000NRG23120520220163856 12/05/2022 SAYANIKA BORAH 0409004WL004824 SAYANIKA BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924356 SAYANIKABORAH ()
246 NADUAR AS-09-004-007-001/4052
(PUB-BORBHOGIA) 		0409004000NRG23120520220163857 12/05/2022 RUBUL SARMAH 0409004WL004824 RUBUL SARMAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924382 RUBULSARMAH ()
247 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23120520220163862 12/05/2022 SHARMILA SARMAH 0409004WL004824 SHARMILA SARMAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924327 SHARMILASARMAH ()
248 NADUAR AS-09-004-007-001/4056
(PUB-BORBHOGIA) 		0409004000NRG23120520220163865 12/05/2022 NABAJIT HAZARIKA 0409004WL004824 NABAJIT HAZARIKA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924312 NABAJITHAZARIKA ()
249 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23120520220163867 12/05/2022 MAMONI DAS 0409004WL004824 MAMONI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924314 MAMONIDAS ()
250 NADUAR AS-09-004-007-001/4062
(PUB-BORBHOGIA) 		0409004000NRG23120520220163589 12/05/2022 RITU BIKASH KALITA 0409004WL004817 RITU BIKASH KALITA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924353 RITUBIKASHKALITA ()
251 NADUAR AS-09-004-007-002/593
(PUB-BORBHOGIA) 		0409004000NRG23120520220163769 12/05/2022 MOMI BORAH 0409004WL004821 MOMI BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924325 MOMIBORAH ()
252 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23120520220163606 12/05/2022 PRIYANKA HAZARIKA 0409004WL004818 PRIYANKA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924359 PRIYANKAHAZARIKA ()
253 NADUAR AS-09-004-007-006/1176
(PUB-BORBHOGIA) 		0409004000NRG23120520220163530 12/05/2022 MOONMI MUDOI 0409004WL004816 MOONMI MUDOI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924379 MOONMIMUDOI ()
254 NADUAR AS-09-004-007-006/2092
(PUB-BORBHOGIA) 		0409004000NRG23120520220163611 12/05/2022 JITEN BHUMIJ 0409004WL004818 JITEN BHUMIJ 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924323 JITENBHUMIJ ()
255 NADUAR AS-09-004-007-006/2217-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163612 12/05/2022 Golapi devi 0409004WL004818 Golapi devi 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924310 Golapidevi ()
256 NADUAR AS-09-004-007-006/2356
(PUB-BORBHOGIA) 		0409004000NRG23120520220163533 12/05/2022 KRISHNA BHUIYA 0409004WL004816 KRISHNA BHUIYA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924370 KRISHNABHUIYA ()
257 NADUAR AS-09-004-007-006/2369
(PUB-BORBHOGIA) 		0409004000NRG23120520220163534 12/05/2022 JATIN ORANG 0409004WL004816 JATIN ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924324 JATINORANG ()
258 NADUAR AS-09-004-007-006/2572
(PUB-BORBHOGIA) 		0409004000NRG23120520220163614 12/05/2022 POPI PATOWARI 0409004WL004818 POPI PATOWARI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924368 POPIPATOWARI ()
259 NADUAR AS-09-004-007-006/2773
(PUB-BORBHOGIA) 		0409004000NRG23120520220163615 12/05/2022 RAMULYA 0409004WL004818 RAMULYA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924357 RAMULYA ()
260 NADUAR AS-09-004-007-006/3174
(PUB-BORBHOGIA) 		0409004000NRG23120520220163617 12/05/2022 MAMITA KURMI 0409004WL004818 MAMITA KURMI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924309 MAMITAKURMI ()
261 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23120520220163619 12/05/2022 BITUPAN NATH 0409004WL004818 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924318 BITUPANNATH ()
262 NADUAR AS-09-004-007-007/1437
(PUB-BORBHOGIA) 		0409004000NRG23120520220163539 12/05/2022 PRAMILA KURMI 0409004WL004816 PRAMILA KURMI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924320 PRAMILAKURMI ()
263 NADUAR AS-09-004-007-007/1460-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163540 12/05/2022 CHURAMONI SHARMAH 0409004WL004816 CHURAMONI SHARMAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924361 CHURAMONISHARMAH ()
264 NADUAR AS-09-004-007-007/1810
(PUB-BORBHOGIA) 		0409004000NRG23120520220163541 12/05/2022 Bhaben Orang 0409004WL004816 Bhaben Orang 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924360 BhabenOrang ()
265 NADUAR AS-09-004-007-007/2068
(PUB-BORBHOGIA) 		0409004000NRG23120520220163620 12/05/2022 Lakhi chetry 0409004WL004818 Lakhi chetry 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924307 Lakhichetry ()
266 NADUAR AS-09-004-007-007/2170
(PUB-BORBHOGIA) 		0409004000NRG23120520220163621 12/05/2022 Ritamoni Devi 0409004WL004818 Ritamoni Devi 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924304 RitamoniDevi ()
267 NADUAR AS-09-004-007-007/2242
(PUB-BORBHOGIA) 		0409004000NRG23120520220163622 12/05/2022 MONJU DEVI 0409004WL004818 MONJU DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924311 MONJUDEVI ()
268 NADUAR AS-09-004-007-007/2268
(PUB-BORBHOGIA) 		0409004000NRG23120520220163623 12/05/2022 PRADIP BHUJEL 0409004WL004818 PRADIP BHUJEL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924322 PRADIPBHUJEL ()
269 NADUAR AS-09-004-007-007/2382
(PUB-BORBHOGIA) 		0409004000NRG23120520220163543 12/05/2022 maneswari Orang 0409004WL004816 maneswari Orang 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924376 maneswariOrang ()
270 NADUAR AS-09-004-007-007/2383
(PUB-BORBHOGIA) 		0409004000NRG23120520220163544 12/05/2022 Salati Orang 0409004WL004816 Salati Orang 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924326 SalatiOrang ()
271 NADUAR AS-09-004-007-007/2534
(PUB-BORBHOGIA) 		0409004000NRG23120520220163809 12/05/2022 JOGESWAR HAJARIKA 0409004WL004822 JOGESWAR HAJARIKA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924321 JOGESWARHAJARIKA ()
272 NADUAR AS-09-004-007-007/2571
(PUB-BORBHOGIA) 		0409004000NRG23120520220163545 12/05/2022 Lajuni orang 0409004WL004816 Lajuni orang 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924308 Lajuniorang ()
273 NADUAR AS-09-004-007-007/2593
(PUB-BORBHOGIA) 		0409004000NRG23120520220163546 12/05/2022 HIRALAL CHERU 0409004WL004816 HIRALAL CHERU 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924316 HIRALALCHERU ()
274 NADUAR AS-09-004-007-007/2617
(PUB-BORBHOGIA) 		0409004000NRG23120520220163549 12/05/2022 RUSHAN SERU 0409004WL004816 RUSHAN SERU 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924354 RUSHANSERU ()
275 NADUAR AS-09-004-007-007/2807
(PUB-BORBHOGIA) 		0409004000NRG23120520220163625 12/05/2022 aitu 0409004WL004818 aitu 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924380 aitu ()
276 NADUAR AS-09-004-007-007/2823
(PUB-BORBHOGIA) 		0409004000NRG23120520220163551 12/05/2022 NARAMAYA BHUJEL 0409004WL004816 NARAMAYA BHUJEL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924372 NARAMAYABHUJEL ()
277 NADUAR AS-09-004-007-007/2831
(PUB-BORBHOGIA) 		0409004000NRG23120520220163553 12/05/2022 ROMA ORANG 0409004WL004816 ROMA ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924365 ROMAORANG ()
278 NADUAR AS-09-004-007-007/2843
(PUB-BORBHOGIA) 		0409004000NRG23120520220163554 12/05/2022 ARATI MANADAL 0409004WL004816 ARATI MANADAL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924377 ARATIMANADAL ()
279 NADUAR AS-09-004-007-007/2844
(PUB-BORBHOGIA) 		0409004000NRG23120520220163555 12/05/2022 RAISING RAI 0409004WL004816 RAISING RAI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924362 RAISINGRAI ()
280 NADUAR AS-09-004-007-007/2847
(PUB-BORBHOGIA) 		0409004000NRG23120520220163557 12/05/2022 ANTI ORANG 0409004WL004816 ANTI ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924371 ANTIORANG ()
281 NADUAR AS-09-004-007-007/2848
(PUB-BORBHOGIA) 		0409004000NRG23120520220163558 12/05/2022 RASNA ORANG 0409004WL004816 RASNA ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924373 RASNAORANG ()
282 NADUAR AS-09-004-007-007/2849
(PUB-BORBHOGIA) 		0409004000NRG23120520220163559 12/05/2022 JITEN ORANG 0409004WL004816 JITEN ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924369 JITENORANG ()
283 NADUAR AS-09-004-007-007/2853
(PUB-BORBHOGIA) 		0409004000NRG23120520220163560 12/05/2022 KUNTI ORANG 0409004WL004816 KUNTI ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924363 KUNTIORANG ()
284 NADUAR AS-09-004-007-007/3251
(PUB-BORBHOGIA) 		0409004000NRG23120520220163561 12/05/2022 BIJIT GOGOI 0409004WL004816 BIJIT GOGOI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924355 BIJITGOGOI ()
285 NADUAR AS-09-004-007-007/3719
(PUB-BORBHOGIA) 		0409004000NRG23120520220163627 12/05/2022 MANOJ MAHALI 0409004WL004818 MANOJ MAHALI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924358 MANOJMAHALI ()
286 NADUAR AS-09-004-007-007/439-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163564 12/05/2022 LAKHI BHUMIZ 0409004WL004816 LAKHI BHUMIZ 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924374 LAKHIBHUMIZ ()
287 NADUAR AS-09-004-007-007/464
(PUB-BORBHOGIA) 		0409004000NRG23120520220163567 12/05/2022 MAINA KURMI 0409004WL004816 MAINA KURMI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924319 MAINAKURMI ()
288 NADUAR AS-09-004-007-007/465
(PUB-BORBHOGIA) 		0409004000NRG23120520220163568 12/05/2022 Pradip Kurmi 0409004WL004816 Pradip Kurmi 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924366 PradipKurmi ()
289 NADUAR AS-09-004-007-007/527
(PUB-BORBHOGIA) 		0409004000NRG23120520220163573 12/05/2022 MUKLU ORANG 0409004WL004816 MUKLU ORANG 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924375 MUKLUORANG ()
290 NADUAR AS-09-004-007-007/731
(PUB-BORBHOGIA) 		0409004000NRG23120520220163576 12/05/2022 NIRADA KURMI 0409004WL004816 NIRADA KURMI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924315 NIRADAKURMI ()
291 NADUAR AS-09-004-007-007/957
(PUB-BORBHOGIA) 		0409004000NRG23120520220163629 12/05/2022 DAMBARU CHETRY 0409004WL004818 DAMBARU CHETRY 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667924306 DAMBARUCHETRY ()
SubTotal 79692 79692
292 NADUAR AS-09-004-007-001/3065
(PUB-BORBHOGIA) 		0409004000NRG23120520220163847 12/05/2022 LOHIT DAS 0409004WL004824 LOHIT DAS 00152 HDFC0000754 1374 1374 Processed 28/05/2022 1667924395 LOHITDAS ()
SubTotal 1374 1374
293 NADUAR AS-09-004-004-003/938
(PUB MURHADAL) 		0409004000NRG23120520220162603 12/05/2022 Sonpahi Hatibaruah 0409004WL004787 Sonpahi Hatibaruah 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667924397 SonpahiHatibaruah ()
294 NADUAR AS-09-004-007-003/3662
(PUB-BORBHOGIA) 		0409004000NRG23120520220163693 12/05/2022 RAJESH MANDAL 0409004WL004819 RAJESH MANDAL 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667924400 RAJESHMANDAL ()
295 NADUAR AS-09-004-007-005/1137
(PUB-BORBHOGIA) 		0409004000NRG23120520220163805 12/05/2022 Pinki Rani Das 0409004WL004822 Pinki Rani Das 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667924398 PinkiRaniDas ()
296 NADUAR AS-09-004-007-005/3564
(PUB-BORBHOGIA) 		0409004000NRG23120520220163711 12/05/2022 DHANJIT MAHATU 0409004WL004819 DHANJIT MAHATU 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667924399 DHANJITMAHATU ()
297 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23120520220163674 12/05/2022 BASUDEV DAS 0409004WL004818 BASUDEV DAS 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667924396 BASUDEVDAS ()
SubTotal 8244 8244
298 NADUAR AS-09-004-002-006/1019-A
(DAKKHIN MURHADOL) 		0409004000NRG23120520220162857 12/05/2022 NARAYAN SARMA 0409004WL004795 NARAYAN SARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667924436 MR NARAYAN SARMA ()
299 NADUAR AS-09-004-004-001/1439
(PUB MURHADAL) 		0409004000NRG23120520220162822 12/05/2022 PULIN HAZARIKA 0409004WL004793 PULIN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924437 MR PULIN HAZARIKA ()
300 NADUAR AS-09-004-004-003/2903
(PUB MURHADAL) 		0409004000NRG23120520220162836 12/05/2022 Mrs. JESMIN BEGUM 0409004WL004793 Mrs. JESMIN BEGUM 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924446 MRS JESMIN BEGUM ()
301 NADUAR AS-09-004-004-003/937
(PUB MURHADAL) 		0409004000NRG23120520220162839 12/05/2022 Mr. PANKAJ BORAH 0409004WL004793 Mr. PANKAJ BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924440 MR PANKAJ BORAH ()
302 NADUAR AS-09-004-004-003/973
(PUB MURHADAL) 		0409004000NRG23120520220162606 12/05/2022 Riju Hatibaruah 0409004WL004787 Riju Hatibaruah 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924439 MR MANOJ HATIBARUAH ()
303 NADUAR AS-09-004-004-007/2418
(PUB MURHADAL) 		0409004000NRG23120520220162846 12/05/2022 MRS DIPALI BORAH 0409004WL004793 MRS DIPALI BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924442 MRS DIPALI BORAH ()
304 NADUAR AS-09-004-004-007/2590
(PUB MURHADAL) 		0409004000NRG23120520220162847 12/05/2022 BIRSA MAHATO 0409004WL004793 BIRSA MAHATO 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924445 MR BIRSA MAHTO ()
305 NADUAR AS-09-004-004-007/2599
(PUB MURHADAL) 		0409004000NRG23120520220162848 12/05/2022 Mrs. JUNU BARLA 0409004WL004793 Mrs. JUNU BARLA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924444 MRS JUNU BARLA ()
306 NADUAR AS-09-004-004-008/2508
(PUB MURHADAL) 		0409004000NRG23120520220162564 12/05/2022 MISS SABITRI DEVI 0409004WL004785 MISS SABITRI DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667924438 MISS SABITRI DEVI ()
307 NADUAR AS-09-004-007-003/3665
(PUB-BORBHOGIA) 		0409004000NRG23120520220163694 12/05/2022 BADAL CHETRY 0409004WL004819 BADAL CHETRY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667924443 MR BADAL CHETRY ()
308 NADUAR AS-09-004-007-007/2601
(PUB-BORBHOGIA) 		0409004000NRG23120520220163547 12/05/2022 SOBHA DEVI 0409004WL004816 SOBHA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667924441 MRS SHOBHA DEVI ()
SubTotal 26106 26106
309 NADUAR AS-09-004-004-006/1351
(PUB MURHADAL) 		0409004000NRG23120520220162807 12/05/2022 MOINA ORANG 0409004WL004792 MOINA ORANG 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667924198 MRS MOINA ORANG ()
310 NADUAR AS-09-004-004-007/1332
(PUB MURHADAL) 		0409004000NRG23120520220162562 12/05/2022 Mr. DEB TOSSA 0409004WL004785 Mr. DEB TOSSA 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667924256 MR DEB TOSSA ()
311 NADUAR AS-09-004-004-008/1303
(PUB MURHADAL) 		0409004000NRG23120520220162563 12/05/2022 SURIYA KARMAKAR 0409004WL004785 SURIYA KARMAKAR 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667924452 MR SURIYA KARMAKAR ()
312 NADUAR AS-09-004-004-008/2502
(PUB MURHADAL) 		0409004000NRG23120520220162812 12/05/2022 MR RANJIT KHARIYA 0409004WL004792 MR RANJIT KHARIYA 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667924451 MR RANJEET KHARIYA ()
313 NADUAR AS-09-004-004-009/1412
(PUB MURHADAL) 		0409004000NRG23120520220162568 12/05/2022 RADHIKA KARMAKAR 0409004WL004785 RADHIKA KARMAKAR 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667924258 MRS RADHIKA KARMAKAR ()
314 NADUAR AS-09-004-007-003/2586
(PUB-BORBHOGIA) 		0409004000NRG23120520220163741 12/05/2022 Rina Newar 0409004WL004820 Rina Newar 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924450 MRS RINA NEWAR ()
315 NADUAR AS-09-004-007-003/3388
(PUB-BORBHOGIA) 		0409004000NRG23120520220163688 12/05/2022 LAKHI DEVI 0409004WL004819 LAKHI DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924457 MRS LAKHI DEVI ()
316 NADUAR AS-09-004-007-003/625
(PUB-BORBHOGIA) 		0409004000NRG23120520220163493 12/05/2022 KUL BAHADUR NEWAR 0409004WL004815 KUL BAHADUR NEWAR 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924100 MR KUL BAHADUR NEWAR ()
317 NADUAR AS-09-004-007-003/625
(PUB-BORBHOGIA) 		0409004000NRG23120520220163492 12/05/2022 RATNAMAYA NEWAR 0409004WL004815 RATNAMAYA NEWAR 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924470 MRS RATNAMAYA NEWAR ()
318 NADUAR AS-09-004-007-004/3634
(PUB-BORBHOGIA) 		0409004000NRG23120520220163796 12/05/2022 GANESH DAS 0409004WL004822 GANESH DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924453 MR GANESH DAS ()
319 NADUAR AS-09-004-007-005/1261-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163499 12/05/2022 CHAMPA BANIYA 0409004WL004815 CHAMPA BANIYA 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924459 MR CHAMPA BANIYA ()
320 NADUAR AS-09-004-007-005/1261-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163498 12/05/2022 Champa Baniya 0409004WL004815 Champa Baniya 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924458 MR CHAMPA BANIYA ()
321 NADUAR AS-09-004-007-005/1558-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163500 12/05/2022 Munu Newar 0409004WL004815 Munu Newar 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924199 MRS MUNU NEWAR ()
322 NADUAR AS-09-004-007-005/1558-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163501 12/05/2022 rohit 0409004WL004815 rohit 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924200 MRS MUNU NEWAR ()
323 NADUAR AS-09-004-007-007/2685
(PUB-BORBHOGIA) 		0409004000NRG23120520220163624 12/05/2022 DIPIKA DEVI 0409004WL004818 DIPIKA DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924447 MRS DIPIKA DEVI ()
324 NADUAR AS-09-004-007-007/2735
(PUB-BORBHOGIA) 		0409004000NRG23120520220163550 12/05/2022 DIPALI GORH ORANG 0409004WL004816 DIPALI GORH ORANG 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924501 MRS DIPALI GOUR ORANG ()
325 NADUAR AS-09-004-007-007/3012
(PUB-BORBHOGIA) 		0409004000NRG23120520220163748 12/05/2022 LAKSHESHWARI DEVI 0409004WL004820 LAKSHESHWARI DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924469 MS LAKSHESHWARI DEVI ()
326 NADUAR AS-09-004-007-007/539-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163574 12/05/2022 Charita Devi 0409004WL004816 Charita Devi 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924201 MRS CHARITA DEVI ()
327 NADUAR AS-09-004-007-008/1784
(PUB-BORBHOGIA) 		0409004000NRG23120520220163634 12/05/2022 JANATA DAS 0409004WL004818 JANATA DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924465 MRS JANATA DAS ()
328 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163638 12/05/2022 Goranga Malodas 0409004WL004818 Goranga Malodas 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924455 MR GORANGA MALODAS ()
329 NADUAR AS-09-004-007-008/3243
(PUB-BORBHOGIA) 		0409004000NRG23120520220163750 12/05/2022 RUPAM KARKI 0409004WL004820 RUPAM KARKI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924255 MR RUPAK CHETRY ()
330 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23120520220163640 12/05/2022 AJOY MALODAS 0409004WL004818 AJOY MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924454 MR AJOY DAS ()
331 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23120520220163641 12/05/2022 BASUDEB MALODAS 0409004WL004818 BASUDEB MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924499 MR BASUDEB MALODAS ()
332 NADUAR AS-09-004-007-008/3786
(PUB-BORBHOGIA) 		0409004000NRG23120520220163642 12/05/2022 ANIMA RAJBONGSHI 0409004WL004818 ANIMA RAJBONGSHI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924500 MRS ANIMA RAJBAONSHI ()
333 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23120520220163643 12/05/2022 JOSHNA MALODAS 0409004WL004818 JOSHNA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924197 MRS JOSNA MALODAS ()
334 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23120520220163644 12/05/2022 MINATI MALODAS 0409004WL004818 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924467 MRS MINATI MALODAS ()
335 NADUAR AS-09-004-007-008/3789
(PUB-BORBHOGIA) 		0409004000NRG23120520220163645 12/05/2022 PRABHAT DAS 0409004WL004818 PRABHAT DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924105 MR PRABHAT DAS ()
336 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23120520220163646 12/05/2022 GAKUL DAS 0409004WL004818 GAKUL DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924463 MR GAKUL DAS ()
337 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23120520220163647 12/05/2022 BHABANI MALODAS 0409004WL004818 BHABANI MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924103 MR BHABANI MALODAS ()
338 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23120520220163648 12/05/2022 RADHA DAS 0409004WL004818 RADHA DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924456 MR RADHA DAS ()
339 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163651 12/05/2022 CHANDAS DAS 0409004WL004818 CHANDAS DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924097 MR CHANDAN DAS ()
340 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23120520220163652 12/05/2022 MINATI DAS 0409004WL004818 MINATI DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924102 MRS MINATI DAS ()
341 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23120520220163653 12/05/2022 SUCHITRA MALODAS 0409004WL004818 SUCHITRA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924101 MRS SUCHITRA MALODAS ()
342 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23120520220163655 12/05/2022 JADHAV DAS 0409004WL004818 JADHAV DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924098 MR JADHAV DAS ()
343 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23120520220163657 12/05/2022 BATASHI DUTTA DAS 0409004WL004818 BATASHI DUTTA DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924104 MRS BATASHI DUTTA DAS ()
344 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23120520220163658 12/05/2022 SUSIL MALODAS 0409004WL004818 SUSIL MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924254 MR SUSIL MALODAS ()
345 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23120520220163659 12/05/2022 JAYMATI MALODAS 0409004WL004818 JAYMATI MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924259 MRS JAYMATI MALODAS ()
346 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23120520220163660 12/05/2022 ARPANA MALODAS 0409004WL004818 ARPANA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924498 MRS ARPONA MALODAS ()
347 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23120520220163661 12/05/2022 NITYA MALODAS 0409004WL004818 NITYA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924202 MR NITYAMALODAS MALODAS ()
348 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23120520220163663 12/05/2022 MANUJ MALODAS 0409004WL004818 MANUJ MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924460 MR MANUJ MALODAS ()
349 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23120520220163666 12/05/2022 MOMITA MALODAS 0409004WL004818 MOMITA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924497 MRS MOMITA MALODAS ()
350 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23120520220163668 12/05/2022 BHARAT MALODAS 0409004WL004818 BHARAT MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924099 MR BHARAT MALODAS ()
351 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23120520220163669 12/05/2022 JAYANTI BARMAN 0409004WL004818 JAYANTI BARMAN 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924468 MRS JAYANTI BARMAN ()
352 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23120520220163670 12/05/2022 BISWAJIT MALODAS 0409004WL004818 BISWAJIT MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924257 MR BISWAJIT MALODAS ()
353 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23120520220163671 12/05/2022 MANOMAYA MALODAS 0409004WL004818 MANOMAYA MALODAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924466 MRS MANOMAYA MALODAS ()
354 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23120520220163673 12/05/2022 Ajay das 0409004WL004818 Ajay das 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924449 MR AJOY DAS ()
355 NADUAR AS-09-004-007-009/1677
(PUB-BORBHOGIA) 		0409004000NRG23120520220163514 12/05/2022 tirtha kumar newar 0409004WL004815 tirtha kumar newar 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924462 MRS TIRTHAKUMARI NEWAR ()
356 NADUAR AS-09-004-007-009/1677
(PUB-BORBHOGIA) 		0409004000NRG23120520220163513 12/05/2022 TIRTHA KUMARI NEWAR 0409004WL004815 TIRTHA KUMARI NEWAR 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924461 MRS TIRTHAKUMARI NEWAR ()
357 NADUAR AS-09-004-007-009/3076
(PUB-BORBHOGIA) 		0409004000NRG23120520220163725 12/05/2022 Mr. DILIP CHETRY 0409004WL004819 Mr. DILIP CHETRY 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924502 MR DILIP CHETRY ()
358 NADUAR AS-09-004-007-009/808
(PUB-BORBHOGIA) 		0409004000NRG23120520220163518 12/05/2022 KRISHNA MAYA DEVI 0409004WL004815 KRISHNA MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924196 MS KRISHNAMAYADEVI DEVI ()
359 NADUAR AS-09-004-007-009/808
(PUB-BORBHOGIA) 		0409004000NRG23120520220163517 12/05/2022 KRISHNAMAYA DEVI 0409004WL004815 KRISHNAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924472 MS KRISHNAMAYADEVI DEVI ()
360 NADUAR AS-09-004-007-010/1065
(PUB-BORBHOGIA) 		0409004000NRG23120520220163519 12/05/2022 SUMITRA DEVI 0409004WL004815 SUMITRA DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924203 MRS SUMITRA DEVI ()
361 NADUAR AS-09-004-007-010/1150
(PUB-BORBHOGIA) 		0409004000NRG23120520220163759 12/05/2022 GITA DEVI 0409004WL004820 GITA DEVI 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924464 MRS GITA DEVI ()
362 NADUAR AS-09-004-007-010/2683
(PUB-BORBHOGIA) 		0409004000NRG23120520220163812 12/05/2022 PUNIMAI DAS 0409004WL004822 PUNIMAI DAS 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924471 MRS PUNIMAI DAS ()
363 NADUAR AS-09-004-007-010/661
(PUB-BORBHOGIA) 		0409004000NRG23120520220163761 12/05/2022 HOK BR. THAPA 0409004WL004820 HOK BR. THAPA 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667924448 MR LAKH BAHADUR THAPA ()
SubTotal 82440 82440
364 NADUAR AS-09-004-004-001/2249
(PUB MURHADAL) 		0409004000NRG23120520220162851 12/05/2022 RUMI BORA SAIKIA 0409004WL004794 RUMI BORA SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924108 MRS RUMI BORAH SAIKIA ()
365 NADUAR AS-09-004-004-001/2679
(PUB MURHADAL) 		0409004000NRG23120520220162865 12/05/2022 JYOTI BORAH 0409004WL004795 JYOTI BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924115 MRS JYOTI BORAH ()
366 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23120520220162874 12/05/2022 ANISHA BORAH 0409004WL004795 ANISHA BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924211 MS ANISHA BORAH ()
367 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23120520220162873 12/05/2022 MADHURJYA BORAH 0409004WL004795 MADHURJYA BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924120 MR MADHURJYA BORAH ()
368 NADUAR AS-09-004-004-003/2191
(PUB MURHADAL) 		0409004000NRG23120520220162602 12/05/2022 APURBA BORAH 0409004WL004787 APURBA BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924210 MR APURBA BORAH ()
369 NADUAR AS-09-004-004-003/2196
(PUB MURHADAL) 		0409004000NRG23120520220162829 12/05/2022 ABHILAS SAIKIA 0409004WL004793 ABHILAS SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924206 MR ABHILAS SAIKIA ()
370 NADUAR AS-09-004-004-003/2872
(PUB MURHADAL) 		0409004000NRG23120520220162853 12/05/2022 Mr. HIRAJ BORAH 0409004WL004794 Mr. HIRAJ BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924224 MR HIRAJ BORAH ()
371 NADUAR AS-09-004-004-003/937
(PUB MURHADAL) 		0409004000NRG23120520220162838 12/05/2022 Pradip Borah 0409004WL004793 Pradip Borah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924233 MR PRADIP BORA ()
372 NADUAR AS-09-004-004-003/960
(PUB MURHADAL) 		0409004000NRG23120520220162841 12/05/2022 PANKAZA KAKOTI 0409004WL004793 PANKAZA KAKOTI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667924298 MRS PANKAZA KAKOTI ()
373 NADUAR AS-09-004-005-002/1734
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162498 12/05/2022 Mami Bhuyan 0409004WL004782 Mami Bhuyan 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924216 MR SANTANU KOUSHIK ()
374 NADUAR AS-09-004-005-005/1487
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162472 12/05/2022 Paban Nath 0409004WL004781 Paban Nath 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924118 MR PABAN NATH ()
375 NADUAR AS-09-004-005-005/1776
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162474 12/05/2022 Ranjit Borah 0409004WL004781 Ranjit Borah 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924222 MRS MINATI BORAH ()
376 NADUAR AS-09-004-005-007/1532
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162520 12/05/2022 MAJIDA KHATUN 0409004WL004784 MAJIDA KHATUN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924250 MRS MAJIDA KHATUN ()
377 NADUAR AS-09-004-005-007/1720
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162527 12/05/2022 Abdul Hakim 0409004WL004784 Abdul Hakim 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924235 MR ABDUL HAKIM ()
378 NADUAR AS-09-004-005-007/1919
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162531 12/05/2022 HALIMA KHATUN 0409004WL004784 HALIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924249 MRS HALIMA KHATUN ()
379 NADUAR AS-09-004-005-007/1919
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162530 12/05/2022 MAHAMMAD AINAL 0409004WL004784 MAHAMMAD AINAL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924280 MR MAHAMMAD AINAL ()
380 NADUAR AS-09-004-005-007/1952
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162534 12/05/2022 SAFIKUL ISLAM 0409004WL004784 SAFIKUL ISLAM 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924290 MR CHAFIKUL ISLAM ()
381 NADUAR AS-09-004-005-007/1955
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162535 12/05/2022 KHADIJA BEGUM 0409004WL004784 KHADIJA BEGUM 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924251 MRS KHADIJA BEGUM ()
382 NADUAR AS-09-004-005-007/1966
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162536 12/05/2022 AMJAT ALI 0409004WL004784 AMJAT ALI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924281 MR AMJAT ALI ()
383 NADUAR AS-09-004-005-007/2022
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162537 12/05/2022 MAHAMMAD ALMUMIN 0409004WL004784 MAHAMMAD ALMUMIN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924292 MR MAHAMMAD ALMUMIN ()
384 NADUAR AS-09-004-005-007/2025
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162538 12/05/2022 MAHIUDDIN JAHANGIR 0409004WL004784 MAHIUDDIN JAHANGIR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924253 MR MAHIUDDIN JAHANGIR ()
385 NADUAR AS-09-004-005-007/2026
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162539 12/05/2022 SOHIDUL ISLAM 0409004WL004784 SOHIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924291 MR SOHIDUL ISLAM ()
386 NADUAR AS-09-004-005-007/350
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162541 12/05/2022 ATIBUR RAHMAN 0409004WL004784 ATIBUR RAHMAN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924245 MR ATIBUR RAHMAN ()
387 NADUAR AS-09-004-005-007/356
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162542 12/05/2022 ABESH ALI 0409004WL004784 ABESH ALI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924241 MR ABECH ALI ()
388 NADUAR AS-09-004-005-007/356
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162543 12/05/2022 RAHIMA KHATUN 0409004WL004784 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924238 MRS RAHIMA KHATUN ()
389 NADUAR AS-09-004-005-007/73
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162546 12/05/2022 CHAHINA KHATUN 0409004WL004784 CHAHINA KHATUN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924244 MRS CHAHINA KHATUN ()
390 NADUAR AS-09-004-005-007/874
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162548 12/05/2022 FAIJUL ALI 0409004WL004784 FAIJUL ALI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924295 MR FUJUL ISLAM ()
391 NADUAR AS-09-004-005-007/954
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162551 12/05/2022 Abul Hussain 0409004WL004784 Abul Hussain 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924240 MR ABUL HUSSAIN ()
392 NADUAR AS-09-004-005-007/954
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162550 12/05/2022 Abul Hussain 0409004WL004784 Abul Hussain 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924239 MR ABUL HUSSAIN ()
393 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162552 12/05/2022 Alam Uddin 0409004WL004784 Alam Uddin 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924243 MR ALAM UDDIN ()
394 NADUAR AS-09-004-005-008/1875
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162556 12/05/2022 MAHAMAD ALI 0409004WL004784 MAHAMAD ALI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924242 MR MAHAMMAD ALIMUDDIN ()
395 NADUAR AS-09-004-005-008/466
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162558 12/05/2022 ANUWAR HUSSAIN 0409004WL004784 ANUWAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924215 MR ANUWAR HUSSAIN ()
396 NADUAR AS-09-004-005-008/975
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162559 12/05/2022 Adl Kalam 0409004WL004784 Adl Kalam 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924236 MR ABDUL KALAM ()
397 NADUAR AS-09-004-005-009/1975
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162560 12/05/2022 Em Br. Chetry 0409004WL004784 Em Br. Chetry 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924116 MR AM BAHADUR CHETRY ()
398 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23120520220163839 12/05/2022 RANJIT NATH 0409004WL004824 RANJIT NATH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924226 MR RANJIT NATH ()
399 NADUAR AS-09-004-007-001/2792
(PUB-BORBHOGIA) 		0409004000NRG23120520220163762 12/05/2022 PUBALI HAZARIKA SAIKIA 0409004WL004821 PUBALI HAZARIKA SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924117 MRS PUBALI HAZARIKA SAIKIA ()
400 NADUAR AS-09-004-007-001/2797
(PUB-BORBHOGIA) 		0409004000NRG23120520220163763 12/05/2022 LEKHAK SAIKIA 0409004WL004821 LEKHAK SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924114 MR LEKHAK SAIKIA ()
401 NADUAR AS-09-004-007-001/3023
(PUB-BORBHOGIA) 		0409004000NRG23120520220163842 12/05/2022 NAYAN JYOTI OZAH 0409004WL004824 NAYAN JYOTI OZAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924207 MR NAYANJYOTI OZAH ()
402 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23120520220163844 12/05/2022 MUKUL BORAH 0409004WL004824 MUKUL BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924119 MR MUKUL BORAH ()
403 NADUAR AS-09-004-007-001/3064
(PUB-BORBHOGIA) 		0409004000NRG23120520220163846 12/05/2022 PRANJAL HAZARIKA 0409004WL004824 PRANJAL HAZARIKA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924121 MR PRANJAL HAZARIKA ()
404 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23120520220163849 12/05/2022 BARNALI SARMAH 0409004WL004824 BARNALI SARMAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924284 MS RENU SARMAH ()
405 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23120520220163848 12/05/2022 CHINMOY SARMAH 0409004WL004824 CHINMOY SARMAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924285 MR RAMEN SARMAH ()
406 NADUAR AS-09-004-007-001/3977
(PUB-BORBHOGIA) 		0409004000NRG23120520220163853 12/05/2022 KANDARPA BARUAH 0409004WL004824 KANDARPA BARUAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924214 MR KANDARPA BARUAH ()
407 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23120520220163859 12/05/2022 MANA JYOTI DEKA 0409004WL004824 MANA JYOTI DEKA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924220 MS MANAJYOTI DEKA ()
408 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23120520220163860 12/05/2022 NEPTUNE DEKA 0409004WL004824 NEPTUNE DEKA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924252 MR NEPTUNE DEKA ()
409 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23120520220163861 12/05/2022 MRIDUSMITA SARMAH 0409004WL004824 MRIDUSMITA SARMAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924278 SHRI MRIDUSMITA KOUSIK ()
410 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23120520220163866 12/05/2022 TRISHNA KALITA 0409004WL004824 TRISHNA KALITA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924279 SHRI TRISHNA KALITA ()
411 NADUAR AS-09-004-007-002/2538
(PUB-BORBHOGIA) 		0409004000NRG23120520220163868 12/05/2022 Bhaben Sarmah 0409004WL004824 Bhaben Sarmah 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924107 MR BHABEN SARMAH ()
412 NADUAR AS-09-004-007-002/2553
(PUB-BORBHOGIA) 		0409004000NRG23120520220163594 12/05/2022 SUMAN BORAH 0409004WL004817 SUMAN BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924205 MR SUMAN BORAH ()
413 NADUAR AS-09-004-007-002/357
(PUB-BORBHOGIA) 		0409004000NRG23120520220163597 12/05/2022 JYOTISMAN KALITA 0409004WL004817 JYOTISMAN KALITA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924204 MR JYOTISHMAN KALITA ()
414 NADUAR AS-09-004-007-003/2600
(PUB-BORBHOGIA) 		0409004000NRG23120520220163682 12/05/2022 MANISH PRASHAD 0409004WL004819 MANISH PRASHAD 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924246 MR MONISH PRASAD ()
415 NADUAR AS-09-004-007-003/3242
(PUB-BORBHOGIA) 		0409004000NRG23120520220163742 12/05/2022 GANESH POWREL 0409004WL004820 GANESH POWREL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924218 MR GANESH POWREL ()
416 NADUAR AS-09-004-007-003/3508
(PUB-BORBHOGIA) 		0409004000NRG23120520220163690 12/05/2022 SANDIP KALLI 0409004WL004819 SANDIP KALLI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924293 MR SANDIP KAFLE ()
417 NADUAR AS-09-004-007-003/601
(PUB-BORBHOGIA) 		0409004000NRG23120520220163743 12/05/2022 KISHOR CHETRY 0409004WL004820 KISHOR CHETRY 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924106 MR KISHOR CHETRY ()
418 NADUAR AS-09-004-007-003/658
(PUB-BORBHOGIA) 		0409004000NRG23120520220163494 12/05/2022 DEBANDRA NEWAR 0409004WL004815 DEBANDRA NEWAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924208 MR DEBENDRA NEWAR ()
419 NADUAR AS-09-004-007-003/658
(PUB-BORBHOGIA) 		0409004000NRG23120520220163495 12/05/2022 DEBENDA NEWAR 0409004WL004815 DEBENDA NEWAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924209 MR DEBENDRA NEWAR ()
420 NADUAR AS-09-004-007-004/2371
(PUB-BORBHOGIA) 		0409004000NRG23120520220163788 12/05/2022 DIPALI DAS 0409004WL004822 DIPALI DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924294 MRS DIPAMANI HAZARIKA DAS ()
421 NADUAR AS-09-004-007-004/2407
(PUB-BORBHOGIA) 		0409004000NRG23120520220163790 12/05/2022 NARA NARAYAN DAS 0409004WL004822 NARA NARAYAN DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924110 MR NARA NARAYAN DAS ()
422 NADUAR AS-09-004-007-004/3245
(PUB-BORBHOGIA) 		0409004000NRG23120520220163793 12/05/2022 APURBA DAS 0409004WL004822 APURBA DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924248 MR APURBA DAS ()
423 NADUAR AS-09-004-007-004/3252
(PUB-BORBHOGIA) 		0409004000NRG23120520220163794 12/05/2022 CHANDAN DAS 0409004WL004822 CHANDAN DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924234 MR CHANDON DAS ()
424 NADUAR AS-09-004-007-004/3709
(PUB-BORBHOGIA) 		0409004000NRG23120520220163797 12/05/2022 KISHOR DARJEE 0409004WL004822 KISHOR DARJEE 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924229 MR KISHOR DARJEE ()
425 NADUAR AS-09-004-007-004/745-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163705 12/05/2022 Mrs. Riju Chetry 0409004WL004819 Mrs. Riju Chetry 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924228 MRS RIJU CHETRY ()
426 NADUAR AS-09-004-007-005/1240-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163496 12/05/2022 Geetanjali Newar 0409004WL004815 Geetanjali Newar 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924111 MISS GEETANJALI NEWAR ()
427 NADUAR AS-09-004-007-005/1240-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163497 12/05/2022 GITANJALI NEWAR 0409004WL004815 GITANJALI NEWAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924112 MISS GEETANJALI NEWAR ()
428 NADUAR AS-09-004-007-005/3582
(PUB-BORBHOGIA) 		0409004000NRG23120520220163713 12/05/2022 KAMAL MAHATU 0409004WL004819 KAMAL MAHATU 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924296 MR KAMAL MAHATU ()
429 NADUAR AS-09-004-007-006/1174
(PUB-BORBHOGIA) 		0409004000NRG23120520220163610 12/05/2022 DHANAMAN PRADHAN 0409004WL004818 DHANAMAN PRADHAN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924217 MR DHANMAN PRADHAN ()
430 NADUAR AS-09-004-007-006/1178
(PUB-BORBHOGIA) 		0409004000NRG23120520220163531 12/05/2022 RINA BHUMIJ 0409004WL004816 RINA BHUMIJ 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924223 MR RINA BHUMIZ ()
431 NADUAR AS-09-004-007-006/2439
(PUB-BORBHOGIA) 		0409004000NRG23120520220163535 12/05/2022 BIREN BHUMIJ 0409004WL004816 BIREN BHUMIJ 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924230 MR BIREN BHUMIJ ()
432 NADUAR AS-09-004-007-006/2806
(PUB-BORBHOGIA) 		0409004000NRG23120520220163616 12/05/2022 prem chandra 0409004WL004818 prem chandra 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924225 MR PREM CHADRA GHATOWAL ()
433 NADUAR AS-09-004-007-006/3207
(PUB-BORBHOGIA) 		0409004000NRG23120520220163618 12/05/2022 BITUPAN KALITA 0409004WL004818 BITUPAN KALITA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924282 MR BITUPAN KALITA ()
434 NADUAR AS-09-004-007-007/2616
(PUB-BORBHOGIA) 		0409004000NRG23120520220163548 12/05/2022 SUBHASH SERU 0409004WL004816 SUBHASH SERU 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924232 MR SUBHASH SERU ()
435 NADUAR AS-09-004-007-007/2828
(PUB-BORBHOGIA) 		0409004000NRG23120520220163552 12/05/2022 DADHIRAM BHUJEL 0409004WL004816 DADHIRAM BHUJEL 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924283 MR DADHIRAM BHUJEL ()
436 NADUAR AS-09-004-007-007/2845
(PUB-BORBHOGIA) 		0409004000NRG23120520220163626 12/05/2022 PUSPA BHUMIJ 0409004WL004818 PUSPA BHUMIJ 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924287 MR PUSHPA BHUMIJ ()
437 NADUAR AS-09-004-007-007/2846
(PUB-BORBHOGIA) 		0409004000NRG23120520220163556 12/05/2022 Binu Orang 0409004WL004816 Binu Orang 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924109 MS BINU ORANG ()
438 NADUAR AS-09-004-007-007/678
(PUB-BORBHOGIA) 		0409004000NRG23120520220163575 12/05/2022 NIPEN ORANG 0409004WL004816 NIPEN ORANG 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924286 MR NIPEN ORANG ()
439 NADUAR AS-09-004-007-007/679
(PUB-BORBHOGIA) 		0409004000NRG23120520220163628 12/05/2022 AJIT GOGOI 0409004WL004818 AJIT GOGOI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924227 MR AJIT GOGOI ()
440 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23120520220163631 12/05/2022 PAMOCHA MALO DAS 0409004WL004818 PAMOCHA MALO DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924231 MR PAMOCHA MALODAS ()
441 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23120520220163649 12/05/2022 MAHADEV DAS 0409004WL004818 MAHADEV DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924289 MR MAHADEV DAS ()
442 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23120520220163664 12/05/2022 LIZA BORAH 0409004WL004818 LIZA BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924213 MS LIZA BORAH ()
443 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23120520220163665 12/05/2022 SANTOSHI DAS 0409004WL004818 SANTOSHI DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924237 MRS SANTOSI DAS ()
444 NADUAR AS-09-004-007-009/1121
(PUB-BORBHOGIA) 		0409004000NRG23120520220163717 12/05/2022 GANESH SARKAR 0409004WL004819 GANESH SARKAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924113 MR GANESH SARKAR ()
445 NADUAR AS-09-004-007-009/1348
(PUB-BORBHOGIA) 		0409004000NRG23120520220163718 12/05/2022 PARASH SAHU 0409004WL004819 PARASH SAHU 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924297 MR PARASH SAHU ()
446 NADUAR AS-09-004-007-009/3055
(PUB-BORBHOGIA) 		0409004000NRG23120520220163724 12/05/2022 Mrs. MAJANI DEVI 0409004WL004819 Mrs. MAJANI DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924212 MRS MAJANI DEVI ()
447 NADUAR AS-09-004-007-009/3139
(PUB-BORBHOGIA) 		0409004000NRG23120520220163515 12/05/2022 RIJU NEWAR 0409004WL004815 RIJU NEWAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924219 MISS RIJU NEWAR ()
448 NADUAR AS-09-004-007-010/1065
(PUB-BORBHOGIA) 		0409004000NRG23120520220163520 12/05/2022 SUMITRA DEVI 0409004WL004815 SUMITRA DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924247 MRS SUMITRA DEVI ()
449 NADUAR AS-09-004-007-010/1651
(PUB-BORBHOGIA) 		0409004000NRG23120520220163528 12/05/2022 JADAV NEWAR 0409004WL004815 JADAV NEWAR 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924288 MR JADAV NEWAR ()
450 NADUAR AS-09-004-008-004/1498
(PACHIM-BORBHAGIA) 		0409004000NRG23120520220163771 12/05/2022 Mr. Himangshu Bharadwaj 0409004WL004821 Mr. Himangshu Bharadwaj 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667924221 MR HIMANGSHU BHARADWAJ ()
SubTotal 127782 127782
451 NADUAR AS-09-004-003-007/1795
(UTTAR CHILABANDHA) 		0409004000NRG23120520220162860 12/05/2022 SOMESWAR GOSWAMI 0409004WL004795 SOMESWAR GOSWAMI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924543 RAKTIM GOSWAMI ()
452 NADUAR AS-09-004-003-008/3064
(UTTAR CHILABANDHA) 		0409004000NRG23120520220163831 12/05/2022 BIJAN BORAH 0409004WL004824 BIJAN BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924143 BIJAN BORAH ()
453 NADUAR AS-09-004-004-001/485
(PUB MURHADAL) 		0409004000NRG23120520220162802 12/05/2022 Sandhya Roy 0409004WL004791 Sandhya Roy 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667924552 SANDHYA RAI ()
454 NADUAR AS-09-004-004-003/2256
(PUB MURHADAL) 		0409004000NRG23120520220162830 12/05/2022 MAMONI DAS 0409004WL004793 MAMONI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667924542 MAMONI DAS ()
455 NADUAR AS-09-004-004-003/2399
(PUB MURHADAL) 		0409004000NRG23120520220162831 12/05/2022 MOZIRAN KHATUN 0409004WL004793 MOZIRAN KHATUN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667924544 MOZIRAN KHATUN ()
456 NADUAR AS-09-004-004-003/699
(PUB MURHADAL) 		0409004000NRG23120520220162837 12/05/2022 MD.SIRAJ UDDIN 0409004WL004793 MD.SIRAJ UDDIN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667924551 DILBARA BEGUM ()
457 NADUAR AS-09-004-004-005/1855
(PUB MURHADAL) 		0409004000NRG23120520220162842 12/05/2022 Golapi Aharian 0409004WL004793 Golapi Aharian 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667924539 GOLAPI AHARIYAN ()
458 NADUAR AS-09-004-005-001/1861
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162468 12/05/2022 DIPU NATH 0409004WL004781 DIPU NATH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924136 DIPU NATH ()
459 NADUAR AS-09-004-005-002/1416
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162492 12/05/2022 Bodhan Saikia 0409004WL004782 Bodhan Saikia 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924302 BODHAN SAIKIA ()
460 NADUAR AS-09-004-005-002/1416
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162493 12/05/2022 PAMPI SAIKIA 0409004WL004782 PAMPI SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924486 PAMPI SAIKIA ()
461 NADUAR AS-09-004-005-002/1420
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162496 12/05/2022 Mampi Borah 0409004WL004782 Mampi Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924549 DURGA BORA ()
462 NADUAR AS-09-004-005-002/1420
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162495 12/05/2022 Mampi Borah 0409004WL004782 Mampi Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924548 DURGA BORA ()
463 NADUAR AS-09-004-005-002/1420
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162494 12/05/2022 Mampi Borah 0409004WL004782 Mampi Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924142 MAMPI BORA ()
464 NADUAR AS-09-004-005-002/1734
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162497 12/05/2022 Jitu Bhuyan 0409004WL004782 Jitu Bhuyan 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924510 JITU BHUYAN ()
465 NADUAR AS-09-004-005-005/1108
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162470 12/05/2022 JITUMONI BORA 0409004WL004781 JITUMONI BORA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924137 JITUMANI BORA ()
466 NADUAR AS-09-004-005-005/1641
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162473 12/05/2022 Dulumoni Nath 0409004WL004781 Dulumoni Nath 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924509 DULUMONI NATH ()
467 NADUAR AS-09-004-005-005/1926
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162475 12/05/2022 MANISHA DEVI 0409004WL004781 MANISHA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924537 MANISHA DEVI ()
468 NADUAR AS-09-004-005-005/1927
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162476 12/05/2022 MERINA DEVI 0409004WL004781 MERINA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924508 MERINA DEVI ()
469 NADUAR AS-09-004-005-005/321-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162477 12/05/2022 KABITA DEVI 0409004WL004781 KABITA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924538 KABITA DEVI ()
470 NADUAR AS-09-004-005-005/531
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162479 12/05/2022 NIRU SAIKIA 0409004WL004781 NIRU SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924301 SRI NIRU SARMAH ()
471 NADUAR AS-09-004-005-005/736
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162481 12/05/2022 Dhan Borah 0409004WL004781 Dhan Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924540 DHAN BORAH ()
472 NADUAR AS-09-004-005-005/746
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162484 12/05/2022 Biman Nath 0409004WL004781 Biman Nath 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924526 BIMAN NATH ()
473 NADUAR AS-09-004-005-005/790
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162487 12/05/2022 Dharmeswar Nath 0409004WL004781 Dharmeswar Nath 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924528 DHARMESWAR NATH ()
474 NADUAR AS-09-004-005-006/1607
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162511 12/05/2022 Sattar Ali 0409004WL004784 Sattar Ali 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924550 CHATTAR ALI ()
475 NADUAR AS-09-004-005-008/2053
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162557 12/05/2022 AJIJUR RAHMAN 0409004WL004784 AJIJUR RAHMAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924425 AZIZUR RAHMAN ()
476 NADUAR AS-09-004-005-010/1844
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162501 12/05/2022 DIPANJALI BORAH 0409004WL004782 DIPANJALI BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924133 DIPANJALI BORAH ()
477 NADUAR AS-09-004-005-010/1845
(MADDHYA CHILLABANDA) 		0409004000NRG23120520220162502 12/05/2022 Rinkumani Borah 0409004WL004782 Rinkumani Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924139 RINKUMANI BORA ()
478 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23120520220163832 12/05/2022 GIRINDRA SAIKIA 0409004WL004824 GIRINDRA SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924506 GIRINDRA SAIKIA ()
479 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23120520220163833 12/05/2022 JAMUNA SAIKIA 0409004WL004824 JAMUNA SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924546 JAMUNA SAIKIA ()
480 NADUAR AS-09-004-007-001/1823
(PUB-BORBHOGIA) 		0409004000NRG23120520220163835 12/05/2022 BIDYUT BORAH 0409004WL004824 BIDYUT BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924141 BIDYUT BORAH ()
481 NADUAR AS-09-004-007-001/1823
(PUB-BORBHOGIA) 		0409004000NRG23120520220163834 12/05/2022 RANI BORAH 0409004WL004824 RANI BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924507 RANI BORAH ()
482 NADUAR AS-09-004-007-001/1824
(PUB-BORBHOGIA) 		0409004000NRG23120520220163836 12/05/2022 RASHNA HAZARIKA 0409004WL004824 RASHNA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924150 PRAYTUSH PRATIM HAZARIKA ()
483 NADUAR AS-09-004-007-001/2687
(PUB-BORBHOGIA) 		0409004000NRG23120520220163581 12/05/2022 DILIP KALITA 0409004WL004817 DILIP KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924524 DILIP KALITA ()
484 NADUAR AS-09-004-007-001/2781
(PUB-BORBHOGIA) 		0409004000NRG23120520220163582 12/05/2022 dipanjali 0409004WL004817 dipanjali 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924130 DIPANJALI BORAH ()
485 NADUAR AS-09-004-007-001/2804
(PUB-BORBHOGIA) 		0409004000NRG23120520220163587 12/05/2022 uddipta 0409004WL004817 uddipta 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924527 UDIPTA KALITA ()
486 NADUAR AS-09-004-007-001/3022
(PUB-BORBHOGIA) 		0409004000NRG23120520220163841 12/05/2022 PABITA DAS 0409004WL004824 PABITA DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924128 PABITA DAS HAZARIKA ()
487 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23120520220163845 12/05/2022 chandana borah 0409004WL004824 chandana borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924127 CHANDANA SARMAH BORAH ()
488 NADUAR AS-09-004-007-001/3074
(PUB-BORBHOGIA) 		0409004000NRG23120520220163852 12/05/2022 KANGKANA HAZARIKA 0409004WL004824 KANGKANA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924122 KANKANA HAZARIKA ()
489 NADUAR AS-09-004-007-001/3101
(PUB-BORBHOGIA) 		0409004000NRG23120520220163588 12/05/2022 MANJIL GAYAN 0409004WL004817 MANJIL GAYAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924132 MANJIL GAYAN ()
490 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23120520220163858 12/05/2022 RAJIB DEKA 0409004WL004824 RAJIB DEKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924530 SARMILA SARMAH ()
491 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23120520220163864 12/05/2022 JAYANTI SARKAR 0409004WL004824 JAYANTI SARKAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924523 JAYANTI SARKAR ()
492 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23120520220163863 12/05/2022 RABIN SARKAR 0409004WL004824 RABIN SARKAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924503 ROBIN SARKAR ()
493 NADUAR AS-09-004-007-001/866
(PUB-BORBHOGIA) 		0409004000NRG23120520220163590 12/05/2022 JIBAN KALITA 0409004WL004817 JIBAN KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924547 JIBON KALITA ()
494 NADUAR AS-09-004-007-002/2097
(PUB-BORBHOGIA) 		0409004000NRG23120520220163767 12/05/2022 Nabajyoti Sarma 0409004WL004821 Nabajyoti Sarma 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924520 NABAJYOTI SARMAH ()
495 NADUAR AS-09-004-007-002/2380
(PUB-BORBHOGIA) 		0409004000NRG23120520220163593 12/05/2022 DIPEN BORAH 0409004WL004817 DIPEN BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924300 SRI DIPEN BORUAH ()
496 NADUAR AS-09-004-007-002/2786
(PUB-BORBHOGIA) 		0409004000NRG23120520220163596 12/05/2022 partha 0409004WL004817 partha 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924138 PARTHA PRATIM BORAH ()
497 NADUAR AS-09-004-007-002/3914
(PUB-BORBHOGIA) 		0409004000NRG23120520220163869 12/05/2022 BIREN NATH 0409004WL004824 BIREN NATH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924541 BIREN NATH ()
498 NADUAR AS-09-004-007-002/589
(PUB-BORBHOGIA) 		0409004000NRG23120520220163598 12/05/2022 PRANAB HAZARIKA 0409004WL004817 PRANAB HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924535 PRANAB HAZARIKA ()
499 NADUAR AS-09-004-007-003/1929
(PUB-BORBHOGIA) 		0409004000NRG23120520220163602 12/05/2022 Tilak Bhuyan 0409004WL004818 Tilak Bhuyan 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924536 TILAK BHUYAN ()
500 NADUAR AS-09-004-007-003/1997
(PUB-BORBHOGIA) 		0409004000NRG23120520220163680 12/05/2022 Madhuri Choudhary 0409004WL004819 Madhuri Choudhary 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924514 MADHURI CHOUDHURI ()
501 NADUAR AS-09-004-007-003/2152
(PUB-BORBHOGIA) 		0409004000NRG23120520220163740 12/05/2022 Nirupa Newar 0409004WL004820 Nirupa Newar 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924522 NIRUPA NEWAR ()
502 NADUAR AS-09-004-007-003/2827
(PUB-BORBHOGIA) 		0409004000NRG23120520220163529 12/05/2022 BIJOY ORANG 0409004WL004816 BIJOY ORANG 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924125 BIJOY ORANG ()
503 NADUAR AS-09-004-007-003/3156
(PUB-BORBHOGIA) 		0409004000NRG23120520220163683 12/05/2022 RINA CHETRY 0409004WL004819 RINA CHETRY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924426 RINA CHETRY ()
504 NADUAR AS-09-004-007-003/3158
(PUB-BORBHOGIA) 		0409004000NRG23120520220163684 12/05/2022 RANJIT MAHATU 0409004WL004819 RANJIT MAHATU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924299 RANJIT MAHATO ()
505 NADUAR AS-09-004-007-003/3161
(PUB-BORBHOGIA) 		0409004000NRG23120520220163489 12/05/2022 AJOY MAHATU 0409004WL004815 AJOY MAHATU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924427 AJOY MAHATU ()
506 NADUAR AS-09-004-007-003/3162
(PUB-BORBHOGIA) 		0409004000NRG23120520220163685 12/05/2022 MONJIT MAHATU 0409004WL004819 MONJIT MAHATU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924518 MONJIT MAHATO ()
507 NADUAR AS-09-004-007-003/3164
(PUB-BORBHOGIA) 		0409004000NRG23120520220163686 12/05/2022 AJAY MANDAL 0409004WL004819 AJAY MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924516 AJAY MANDAL ()
508 NADUAR AS-09-004-007-003/3229
(PUB-BORBHOGIA) 		0409004000NRG23120520220163490 12/05/2022 BIJOY NEWAR 0409004WL004815 BIJOY NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924521 BIJOY NEWAR ()
509 NADUAR AS-09-004-007-003/3307
(PUB-BORBHOGIA) 		0409004000NRG23120520220163687 12/05/2022 SANJIB NEWAR 0409004WL004819 SANJIB NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924146 RIJU CHETRY ()
510 NADUAR AS-09-004-007-003/3389
(PUB-BORBHOGIA) 		0409004000NRG23120520220163689 12/05/2022 RAJ GUPTA 0409004WL004819 RAJ GUPTA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924126 RAJ GUPTA ()
511 NADUAR AS-09-004-007-003/3602
(PUB-BORBHOGIA) 		0409004000NRG23120520220163491 12/05/2022 JIT BAHADUR NEWAR 0409004WL004815 JIT BAHADUR NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924505 JEET BAHADUR NEWAR ()
512 NADUAR AS-09-004-007-003/3658
(PUB-BORBHOGIA) 		0409004000NRG23120520220163691 12/05/2022 RAJEN MANDAL 0409004WL004819 RAJEN MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924529 RAJEN MANDAL ()
513 NADUAR AS-09-004-007-003/3660
(PUB-BORBHOGIA) 		0409004000NRG23120520220163692 12/05/2022 GOPAL MAHATU 0409004WL004819 GOPAL MAHATU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924149 GOPAL MAHATU ()
514 NADUAR AS-09-004-007-003/3668
(PUB-BORBHOGIA) 		0409004000NRG23120520220163695 12/05/2022 DURGA CHETRY 0409004WL004819 DURGA CHETRY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924148 DURGA CHETRY ()
515 NADUAR AS-09-004-007-003/3693
(PUB-BORBHOGIA) 		0409004000NRG23120520220163603 12/05/2022 SAMIKHYA DAS 0409004WL004818 SAMIKHYA DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924135 SAMIKSHYA DAS ()
516 NADUAR AS-09-004-007-003/3694
(PUB-BORBHOGIA) 		0409004000NRG23120520220163696 12/05/2022 SUMON MAHATU 0409004WL004819 SUMON MAHATU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924493 SUMON MAHTOO ()
517 NADUAR AS-09-004-007-003/3807
(PUB-BORBHOGIA) 		0409004000NRG23120520220163697 12/05/2022 RUPA MANDAL 0409004WL004819 RUPA MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924517 RUPA MANDAL ()
518 NADUAR AS-09-004-007-003/3817
(PUB-BORBHOGIA) 		0409004000NRG23120520220163698 12/05/2022 raghu sahu 0409004WL004819 raghu sahu 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924492 RAGHU SAHU ()
519 NADUAR AS-09-004-007-003/3899
(PUB-BORBHOGIA) 		0409004000NRG23120520220163699 12/05/2022 GAYATRI SAHU 0409004WL004819 GAYATRI SAHU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924494 GAYATRI SAHU ()
520 NADUAR AS-09-004-007-003/584
(PUB-BORBHOGIA) 		0409004000NRG23120520220163701 12/05/2022 KANTI SAHU 0409004WL004819 KANTI SAHU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924124 KANTI SAHU ()
521 NADUAR AS-09-004-007-003/893
(PUB-BORBHOGIA) 		0409004000NRG23120520220163704 12/05/2022 BISWAJIT SAHU 0409004WL004819 BISWAJIT SAHU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924145 BISWAJIT SAHU ()
522 NADUAR AS-09-004-007-004/1191
(PUB-BORBHOGIA) 		0409004000NRG23120520220163774 12/05/2022 Ananta Hazarika 0409004WL004822 Ananta Hazarika 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924532 ANANTA HAZARIKA ()
523 NADUAR AS-09-004-007-004/1317-A
(PUB-BORBHOGIA) 		0409004000NRG23120520220163776 12/05/2022 NANDIRAM DAS 0409004WL004822 NANDIRAM DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924531 NANDIRAM DAS ()
524 NADUAR AS-09-004-007-004/2143
(PUB-BORBHOGIA) 		0409004000NRG23120520220163783 12/05/2022 BULU HAZARIKA 0409004WL004822 BULU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924473 BULU HAZARIKA ()
525 NADUAR AS-09-004-007-004/3230
(PUB-BORBHOGIA) 		0409004000NRG23120520220163792 12/05/2022 GOPAL DAS 0409004WL004822 GOPAL DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924519 GOPAL DAS ()
526 NADUAR AS-09-004-007-004/3600
(PUB-BORBHOGIA) 		0409004000NRG23120520220163795 12/05/2022 ANJALI KURMI 0409004WL004822 ANJALI KURMI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924144 ANJALI KUMARI ()
527 NADUAR AS-09-004-007-004/812
(PUB-BORBHOGIA) 		0409004000NRG23120520220163804 12/05/2022 Manjula Das 0409004WL004822 Manjula Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924504 MANJULA DAS ()
528 NADUAR AS-09-004-007-005/2644
(PUB-BORBHOGIA) 		0409004000NRG23120520220163707 12/05/2022 BINOD MANDAL 0409004WL004819 BINOD MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924512 BINOD MANDAL ()
529 NADUAR AS-09-004-007-005/2647
(PUB-BORBHOGIA) 		0409004000NRG23120520220163708 12/05/2022 PARBOTY MAHATO 0409004WL004819 PARBOTY MAHATO 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924513 PARBOTY MOHOTO ()
530 NADUAR AS-09-004-007-005/2649
(PUB-BORBHOGIA) 		0409004000NRG23120520220163709 12/05/2022 KIRTTI CHETRY 0409004WL004819 KIRTTI CHETRY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924474 KIRTTI CHETRY ()
531 NADUAR AS-09-004-007-005/2650
(PUB-BORBHOGIA) 		0409004000NRG23120520220163710 12/05/2022 MAHENDRA CHETRY 0409004WL004819 MAHENDRA CHETRY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924475 MAHENDRA CHETRY ()
532 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23120520220163712 12/05/2022 SANTOSH MANDAL 0409004WL004819 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924484 SONTOSH MANDAL ()
533 NADUAR AS-09-004-007-005/452
(PUB-BORBHOGIA) 		0409004000NRG23120520220163807 12/05/2022 MANJU DAS 0409004WL004822 MANJU DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924545 MANJU DAS ()
534 NADUAR AS-09-004-007-005/807
(PUB-BORBHOGIA) 		0409004000NRG23120520220163502 12/05/2022 Tek Bahadur Newar 0409004WL004815 Tek Bahadur Newar 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924476 TEK BAHADUR NEWAR ()
535 NADUAR AS-09-004-007-005/807
(PUB-BORBHOGIA) 		0409004000NRG23120520220163503 12/05/2022 TEK BR 0409004WL004815 TEK BR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924477 TEK BAHADUR NEWAR ()
536 NADUAR AS-09-004-007-007/2362
(PUB-BORBHOGIA) 		0409004000NRG23120520220163542 12/05/2022 MOHAN ORANG 0409004WL004816 MOHAN ORANG 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924534 MOHAN ORANG ()
537 NADUAR AS-09-004-007-007/2386
(PUB-BORBHOGIA) 		0409004000NRG23120520220163747 12/05/2022 NIPEN DAS 0409004WL004820 NIPEN DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924533 NIPEN DAS ()
538 NADUAR AS-09-004-007-007/923
(PUB-BORBHOGIA) 		0409004000NRG23120520220163714 12/05/2022 SOVA SARKAR 0409004WL004819 SOVA SARKAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924479 SHOBHA SARKAR ()
539 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23120520220163650 12/05/2022 ANIL DAS 0409004WL004818 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924140 ANIL DAS ()
540 NADUAR AS-09-004-007-008/3912
(PUB-BORBHOGIA) 		0409004000NRG23120520220163656 12/05/2022 SARADA DAS 0409004WL004818 SARADA DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924495 SARADA DAS ()
541 NADUAR AS-09-004-007-009/1037
(PUB-BORBHOGIA) 		0409004000NRG23120520220163715 12/05/2022 Sankar Sahu 0409004WL004819 Sankar Sahu 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924525 SANKAR SAHU ()
542 NADUAR AS-09-004-007-009/1117
(PUB-BORBHOGIA) 		0409004000NRG23120520220163716 12/05/2022 SUSMITA DEY 0409004WL004819 SUSMITA DEY 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924129 SUSHMITA DEY ()
543 NADUAR AS-09-004-007-009/3080
(PUB-BORBHOGIA) 		0409004000NRG23120520220163726 12/05/2022 LAKHI KUMARI MAHATOO 0409004WL004819 LAKHI KUMARI MAHATOO 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924134 LAKHI KUMARI MAHATOO ()
544 NADUAR AS-09-004-007-009/3139
(PUB-BORBHOGIA) 		0409004000NRG23120520220163516 12/05/2022 OMPRAKASH NEWAR 0409004WL004815 OMPRAKASH NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924147 OM PRAKASH NEWAR ()
545 NADUAR AS-09-004-007-010/1367
(PUB-BORBHOGIA) 		0409004000NRG23120520220163870 12/05/2022 PANKAJ BORAH 0409004WL004824 PANKAJ BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924515 PANKAJ BORAH ()
546 NADUAR AS-09-004-007-010/1635
(PUB-BORBHOGIA) 		0409004000NRG23120520220163522 12/05/2022 DIPIKA DEVI 0409004WL004815 DIPIKA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924483 DIPIKA DEVI ()
547 NADUAR AS-09-004-007-010/2012
(PUB-BORBHOGIA) 		0409004000NRG23120520220163733 12/05/2022 Mira chetry 0409004WL004819 Mira chetry 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924511 MIRA DEVI ()
548 NADUAR AS-09-004-007-010/3084
(PUB-BORBHOGIA) 		0409004000NRG23120520220163734 12/05/2022 MAMU DEVI 0409004WL004819 MAMU DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924131 MAMU DEVI ()
549 NADUAR AS-09-004-007-010/836
(PUB-BORBHOGIA) 		0409004000NRG23120520220163735 12/05/2022 Pratima Sahu 0409004WL004819 Pratima Sahu 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667924123 PRATIMA SAHU ()
SubTotal 142896 142896
Total 857376 857376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 13740
2 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 94806
3 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 24732
4 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
5 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 19236
6 NADUAR AS0409004_120522FTO_25987 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 208848
7 NADUAR AS0409004_120522FTO_25987 Canara Bank CNRB0004252 Biswanath Chariali 24732
8 NADUAR AS0409004_120522FTO_25987 Central Bank Of India CBIN0282709 KARCHANTALA 79692
9 NADUAR AS0409004_120522FTO_25987 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1374
10 NADUAR AS0409004_120522FTO_25987 Punjab National Bank PUNB0205520 Jamugurihat 8244
11 NADUAR AS0409004_120522FTO_25987 State Bank of India SBIN0009142 RANGACHAKUA 26106
12 NADUAR AS0409004_120522FTO_25987 State Bank of India SBIN0012972 SOOTEA 82440
13 NADUAR AS0409004_120522FTO_25987 State Bank of India SBIN0017210 Jamugurihat 127782
14 NADUAR AS0409004_120522FTO_25987 UCO Bank UCBA0000503 JAMUGURIHAT 142896

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