Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:15 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_190422FTO_9787
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-09-004-001-005/3130
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056166 19/04/2022 BHISMA ACHARYA 0409004WL001542 BHISMA ACHARYA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013789 BHISMAACHARYA ()
2 NADUAR AS-09-004-001-005/3147
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056178 19/04/2022 ANJALI MANDOL 0409004WL001542 ANJALI MANDOL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013791 ANJALIMANDOL ()
3 NADUAR AS-09-004-001-005/3148
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056179 19/04/2022 SUREN DHAKAL 0409004WL001542 SUREN DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013790 SURENDHAKAL ()
4 NADUAR AS-09-004-001-008/1888
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056585 19/04/2022 Nityanarayan Das 0409004WL001562 Nityanarayan Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014003 NityanarayanDas ()
5 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056586 19/04/2022 Pranab Das 0409004WL001562 Pranab Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014004 PranabDas ()
6 NADUAR AS-09-004-002-001/2306
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055976 19/04/2022 BHUBENESWAR RAJBONSHI 0409004WL001536 BHUBENESWAR RAJBONSHI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013722 BHUBENESWARRAJBONSHI ()
7 NADUAR AS-09-004-002-001/2322
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056593 19/04/2022 JABA DEVI SHARMAH 0409004WL001562 JABA DEVI SHARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013667 JABADEVISHARMAH ()
8 NADUAR AS-09-004-002-002/1495
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056594 19/04/2022 MRS MANALISHA HAZARIKA 0409004WL001562 MRS MANALISHA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013724 MRSMANALISHAHAZARIKA ()
9 NADUAR AS-09-004-002-002/2426
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056597 19/04/2022 MAMONI KEOT 0409004WL001562 MAMONI KEOT 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013659 MAMONIKEOT ()
10 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056598 19/04/2022 SUJIT DAS 0409004WL001562 SUJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013845 SUJITDAS ()
11 NADUAR AS-09-004-002-002/2516
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056599 19/04/2022 MRS KUNTI DEVI 0409004WL001562 MRS KUNTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013669 MRSKUNTIDEVI ()
12 NADUAR AS-09-004-002-002/2525
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056600 19/04/2022 BIJIT DAS 0409004WL001562 BIJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013851 BIJITDAS ()
13 NADUAR AS-09-004-002-002/2669
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056601 19/04/2022 SONALI BARUAH 0409004WL001562 SONALI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013721 SONALIBARUAH ()
14 NADUAR AS-09-004-002-003/1010
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055977 19/04/2022 RITA KARKI 0409004WL001536 RITA KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013735 RITAKARKI ()
15 NADUAR AS-09-004-002-003/1249
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055978 19/04/2022 ANJU DAS 0409004WL001536 ANJU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013807 ANJUDAS ()
16 NADUAR AS-09-004-002-003/1970
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056071 19/04/2022 HASTA BAHADUR RANA 0409004WL001539 HASTA BAHADUR RANA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013796 HASTABAHADURRANA ()
17 NADUAR AS-09-004-002-003/2313
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055981 19/04/2022 JANG BAHADUR KARKI 0409004WL001536 JANG BAHADUR KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013719 JANGBAHADURKARKI ()
18 NADUAR AS-09-004-002-003/2540
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055984 19/04/2022 BEAUTY SARMAH 0409004WL001536 BEAUTY SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013870 BEAUTYSARMAH ()
19 NADUAR AS-09-004-002-003/876
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055985 19/04/2022 GOPAL KARKI 0409004WL001536 GOPAL KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013734 GOPALKARKI ()
20 NADUAR AS-09-004-002-004/115
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055986 19/04/2022 AMIT RAI 0409004WL001536 AMIT RAI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014060 AMITRAI ()
21 NADUAR AS-09-004-002-004/135
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055988 19/04/2022 BIR BR SUNAM 0409004WL001536 BIR BR SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013918 BIRBRSUNAM ()
22 NADUAR AS-09-004-002-004/1628
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055989 19/04/2022 SEEMA KARKI 0409004WL001536 SEEMA KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013920 SEEMAKARKI ()
23 NADUAR AS-09-004-002-004/1637
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055990 19/04/2022 PREM MAYA SUNAM 0409004WL001536 PREM MAYA SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013863 PREMMAYASUNAM ()
24 NADUAR AS-09-004-002-004/171
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055991 19/04/2022 Bhanti Orang 0409004WL001536 Bhanti Orang 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013862 BhantiOrang ()
25 NADUAR AS-09-004-002-004/2406
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055992 19/04/2022 PABITRA DEVI 0409004WL001536 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013676 PABITRADEVI ()
26 NADUAR AS-09-004-002-004/248
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055993 19/04/2022 BIRKHA BAHADUR SUNAM 0409004WL001536 BIRKHA BAHADUR SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013916 BIRKHABAHADURSUNAM ()
27 NADUAR AS-09-004-002-004/410
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055994 19/04/2022 SRI SIBA DORJEE 0409004WL001536 SRI SIBA DORJEE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013917 SRISIBADORJEE ()
28 NADUAR AS-09-004-002-004/501
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055995 19/04/2022 LILA MATE 0409004WL001536 LILA MATE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013919 LILAMATE ()
29 NADUAR AS-09-004-002-004/517
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055996 19/04/2022 REKHA KOIRI 0409004WL001536 REKHA KOIRI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013856 REKHAKOIRI ()
30 NADUAR AS-09-004-002-004/621
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055997 19/04/2022 RUPA DARJI 0409004WL001536 RUPA DARJI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014063 RUPADARJI ()
31 NADUAR AS-09-004-002-004/624
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055998 19/04/2022 GUNA MAYA DARJI 0409004WL001536 GUNA MAYA DARJI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013913 GUNAMAYADARJI ()
32 NADUAR AS-09-004-002-004/660
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055999 19/04/2022 DEBU PORTEL 0409004WL001536 DEBU PORTEL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013858 DEBUPORTEL ()
33 NADUAR AS-09-004-002-006/1401
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055377 19/04/2022 CHIKUNI BORUAH 0409004WL001498 CHIKUNI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013938 CHIKUNIBORUAH ()
34 NADUAR AS-09-004-002-006/1447
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055378 19/04/2022 Jitumoni Bhagawati 0409004WL001498 Jitumoni Bhagawati 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013668 JitumoniBhagawati ()
35 NADUAR AS-09-004-002-006/1562
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055379 19/04/2022 MUKUL PATANGGIYA 0409004WL001498 MUKUL PATANGGIYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013991 MUKULPATANGGIYA ()
36 NADUAR AS-09-004-002-006/1576
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055380 19/04/2022 LAKHI BHAGOBOTI 0409004WL001498 LAKHI BHAGOBOTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013869 LAKHIBHAGOBOTI ()
37 NADUAR AS-09-004-002-006/1616
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055381 19/04/2022 Mina Devi 0409004WL001498 Mina Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013730 MinaDevi ()
38 NADUAR AS-09-004-002-006/1641
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055382 19/04/2022 RITA SARMAH 0409004WL001498 RITA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013725 RITASARMAH ()
39 NADUAR AS-09-004-002-006/1739
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055383 19/04/2022 Usharani saikia 0409004WL001498 Usharani saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013844 Usharanisaikia ()
40 NADUAR AS-09-004-002-006/1798
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055384 19/04/2022 TANKESWAR SAIKIA 0409004WL001498 TANKESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013992 TANKESWARSAIKIA ()
41 NADUAR AS-09-004-002-006/1833
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055385 19/04/2022 KANAK DAS 0409004WL001498 KANAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013874 KANAKDAS ()
42 NADUAR AS-09-004-002-006/2371
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055387 19/04/2022 Mohan Deb 0409004WL001498 Mohan Deb 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013990 MohanDeb ()
43 NADUAR AS-09-004-002-006/2389
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055388 19/04/2022 AMAL BHUYAN 0409004WL001498 AMAL BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013723 AMALBHUYAN ()
44 NADUAR AS-09-004-002-006/2667
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055392 19/04/2022 PABNI DAS 0409004WL001498 PABNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013785 PABNIDAS ()
45 NADUAR AS-09-004-002-006/44
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055393 19/04/2022 RANJIT BARUAH 0409004WL001498 RANJIT BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013664 RANJITBARUAH ()
46 NADUAR AS-09-004-002-006/680-A
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055394 19/04/2022 TRAILOKYA PHUKAN 0409004WL001498 TRAILOKYA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013865 TRAILOKYAPHUKAN ()
47 NADUAR AS-09-004-002-006/707
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055395 19/04/2022 BINA BARUAH 0409004WL001498 BINA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013864 BINABARUAH ()
48 NADUAR AS-09-004-002-006/803
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055396 19/04/2022 MISS ARUNA KAKATI 0409004WL001498 MISS ARUNA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013921 MISSARUNAKAKATI ()
49 NADUAR AS-09-004-002-006/966
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055397 19/04/2022 Janti Saikia 0409004WL001498 Janti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013985 JantiSaikia ()
50 NADUAR AS-09-004-002-006/967
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055398 19/04/2022 REBAT BORAH 0409004WL001498 REBAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013720 REBATBORAH ()
51 NADUAR AS-09-004-002-006/970
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055399 19/04/2022 Marami Gayan 0409004WL001498 Marami Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013881 MaramiGayan ()
52 NADUAR AS-09-004-003-001/1065
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055734 19/04/2022 JAGAT NATH 0409004WL001516 JAGAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014075 JAGATNATH ()
53 NADUAR AS-09-004-003-001/1102
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055736 19/04/2022 HIRAYANA KUMAR NATH 0409004WL001516 HIRAYANA KUMAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013988 HIRAYANAKUMARNATH ()
54 NADUAR AS-09-004-003-001/1150
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056603 19/04/2022 Koseswar Borah 0409004WL001562 Koseswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013940 KoseswarBorah ()
55 NADUAR AS-09-004-003-001/1276
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055738 19/04/2022 Gopal Bora 0409004WL001516 Gopal Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014070 GopalBora ()
56 NADUAR AS-09-004-003-001/1290
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056029 19/04/2022 Marjina Begum 0409004WL001538 Marjina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013674 MarjinaBegum ()
57 NADUAR AS-09-004-003-001/1379
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056030 19/04/2022 Uma Devi 0409004WL001538 Uma Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013673 UmaDevi ()
58 NADUAR AS-09-004-003-001/1386
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056604 19/04/2022 Daraki Brahma 0409004WL001562 Daraki Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013941 DarakiBrahma ()
59 NADUAR AS-09-004-003-001/1741
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055740 19/04/2022 Budhan Nath 0409004WL001516 Budhan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013797 BudhanNath ()
60 NADUAR AS-09-004-003-001/1806
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055741 19/04/2022 RINA DEVI 0409004WL001516 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013846 RINADEVI ()
61 NADUAR AS-09-004-003-001/184
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055742 19/04/2022 Putul Nath 0409004WL001516 Putul Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013923 PutulNath ()
62 NADUAR AS-09-004-003-001/184
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055743 19/04/2022 Tulumai Devi 0409004WL001516 Tulumai Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013871 TulumaiDevi ()
63 NADUAR AS-09-004-003-001/1907
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056031 19/04/2022 BULU BORAH 0409004WL001538 BULU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013909 BULUBORAH ()
64 NADUAR AS-09-004-003-001/2959
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056605 19/04/2022 gitashree borah 0409004WL001562 gitashree borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013805 gitashreeborah ()
65 NADUAR AS-09-004-003-001/3073
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056607 19/04/2022 rupanjali devi 0409004WL001562 rupanjali devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013795 rupanjalidevi ()
66 NADUAR AS-09-004-003-001/3169
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056032 19/04/2022 ANJUWARA AHMED 0409004WL001538 ANJUWARA AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013800 ANJUWARAAHMED ()
67 NADUAR AS-09-004-003-001/3170
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056033 19/04/2022 JUHURA BEGUM 0409004WL001538 JUHURA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013840 JUHURABEGUM ()
68 NADUAR AS-09-004-003-001/3171
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056034 19/04/2022 SALIMA BEGUM 0409004WL001538 SALIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013801 SALIMABEGUM ()
69 NADUAR AS-09-004-003-001/538-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055745 19/04/2022 KRISHNA DEVI 0409004WL001516 KRISHNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013736 KRISHNADEVI ()
70 NADUAR AS-09-004-003-001/538-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055744 19/04/2022 Kushal Nath 0409004WL001516 Kushal Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013842 KushalNath ()
71 NADUAR AS-09-004-003-001/668
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056035 19/04/2022 MD SAJAHAN ALI 0409004WL001538 MD SAJAHAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013922 MDSAJAHANALI ()
72 NADUAR AS-09-004-003-001/689-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055746 19/04/2022 Jiban Nath 0409004WL001516 Jiban Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013839 JibanNath ()
73 NADUAR AS-09-004-003-001/696
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055747 19/04/2022 MARUT NATH 0409004WL001516 MARUT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014078 MARUTNATH ()
74 NADUAR AS-09-004-003-001/696
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055748 19/04/2022 monika devi 0409004WL001516 monika devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013794 monikadevi ()
75 NADUAR AS-09-004-003-002/115
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056037 19/04/2022 DEPAK KUMAR DARNAL 0409004WL001538 DEPAK KUMAR DARNAL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013987 DEPAKKUMARDARNAL ()
76 NADUAR AS-09-004-003-002/1283
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056038 19/04/2022 Rumi Begum 0409004WL001538 Rumi Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013727 RumiBegum ()
77 NADUAR AS-09-004-003-002/1287
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056039 19/04/2022 Salaha Begum 0409004WL001538 Salaha Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013914 SalahaBegum ()
78 NADUAR AS-09-004-003-002/1393
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055749 19/04/2022 NAREN HAZARIKA 0409004WL001516 NAREN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013665 NARENHAZARIKA ()
79 NADUAR AS-09-004-003-002/1693
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055751 19/04/2022 RINA DEVI 0409004WL001516 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013809 RINADEVI ()
80 NADUAR AS-09-004-003-002/1693
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055750 19/04/2022 SURAJ BAHADUR SONAR 0409004WL001516 SURAJ BAHADUR SONAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014073 SURAJBAHADURSONAR ()
81 NADUAR AS-09-004-003-002/1694
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055752 19/04/2022 SRI DIPIKA DEVI 0409004WL001516 SRI DIPIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013852 SRIDIPIKADEVI ()
82 NADUAR AS-09-004-003-002/1713
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056041 19/04/2022 PRIYANKA MURMU 0409004WL001538 PRIYANKA MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013662 PRIYANKAMURMU ()
83 NADUAR AS-09-004-003-002/1776
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056042 19/04/2022 SANU DEVI 0409004WL001538 SANU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014081 SANUDEVI ()
84 NADUAR AS-09-004-003-002/1777
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056043 19/04/2022 BINU GUIDE 0409004WL001538 BINU GUIDE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014082 BINUGUIDE ()
85 NADUAR AS-09-004-003-002/1825
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055753 19/04/2022 Hemanta Saikia 0409004WL001516 Hemanta Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013663 HemantaSaikia ()
86 NADUAR AS-09-004-003-002/1858
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056045 19/04/2022 RUBINA BEGUM 0409004WL001538 RUBINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013732 RUBINABEGUM ()
87 NADUAR AS-09-004-003-002/1869
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056048 19/04/2022 Kirti Nath 0409004WL001538 Kirti Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013915 KirtiNath ()
88 NADUAR AS-09-004-003-002/2985
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056056 19/04/2022 KUNTI DEVI 0409004WL001538 KUNTI DEVI 00029 UTBI0RRBAGB 2724 2724 Processed 13/05/2022 1156013853 KUNTIDEVI ()
89 NADUAR AS-09-004-003-002/2986
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056057 19/04/2022 SANJU PASWAN 0409004WL001538 SANJU PASWAN 00029 UTBI0RRBAGB 2724 2724 Processed 13/05/2022 1156013792 SANJUPASWAN ()
90 NADUAR AS-09-004-003-002/3063
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056058 19/04/2022 JON BORAH 0409004WL001538 JON BORAH 00029 UTBI0RRBAGB 2724 2724 Processed 13/05/2022 1156013802 JONBORAH ()
91 NADUAR AS-09-004-003-002/3063
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056059 19/04/2022 MONISHA DEVI 0409004WL001538 MONISHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013803 MONISHADEVI ()
92 NADUAR AS-09-004-003-002/3161
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056062 19/04/2022 JAKIR HUSAIN 0409004WL001538 JAKIR HUSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013799 JAKIRHUSAIN ()
93 NADUAR AS-09-004-003-002/3163
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056064 19/04/2022 NAJO BEGUM 0409004WL001538 NAJO BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013986 NAJOBEGUM ()
94 NADUAR AS-09-004-003-002/386
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056065 19/04/2022 Marami Borah 0409004WL001538 Marami Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013911 MaramiBorah ()
95 NADUAR AS-09-004-003-002/501
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056066 19/04/2022 BOGAI MAZI 0409004WL001538 BOGAI MAZI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013714 BOGAIMAZI ()
96 NADUAR AS-09-004-003-002/502
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056067 19/04/2022 SARASWATI HEMRAM 0409004WL001538 SARASWATI HEMRAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013841 SARASWATIHEMRAM ()
97 NADUAR AS-09-004-003-002/69
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056068 19/04/2022 Tez Br. Darnal 0409004WL001538 Tez Br. Darnal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013929 TezBr.Darnal ()
98 NADUAR AS-09-004-003-003/1143
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056608 19/04/2022 DIPJYOTI BORAH 0409004WL001562 DIPJYOTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013653 DIPJYOTIBORAH ()
99 NADUAR AS-09-004-003-003/1222
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055968 19/04/2022 MENAKA GOUTAM 0409004WL001535 MENAKA GOUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013850 MENAKAGOUTAM ()
100 NADUAR AS-09-004-003-003/1269
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055756 19/04/2022 Sabitri Devi 0409004WL001516 Sabitri Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014079 SabitriDevi ()
101 NADUAR AS-09-004-003-003/1279
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055757 19/04/2022 Bhudhiman Sonari 0409004WL001516 Bhudhiman Sonari 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013718 BhudhimanSonari ()
102 NADUAR AS-09-004-003-003/131
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055758 19/04/2022 DIL BD. BISWAKARMA 0409004WL001516 DIL BD. BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013931 DILBD.BISWAKARMA ()
103 NADUAR AS-09-004-003-003/1399
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055759 19/04/2022 Rubul Saikia 0409004WL001516 Rubul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014002 RubulSaikia ()
104 NADUAR AS-09-004-003-003/153
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055969 19/04/2022 MANI SUNAM 0409004WL001535 MANI SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013855 MANISUNAM ()
105 NADUAR AS-09-004-003-003/1716
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055761 19/04/2022 kiran devee 0409004WL001516 kiran devee 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013910 kirandevee ()
106 NADUAR AS-09-004-003-003/1716
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055760 19/04/2022 TUTU NATH 0409004WL001516 TUTU NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014071 TUTUNATH ()
107 NADUAR AS-09-004-003-003/1736
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055762 19/04/2022 SUKURMAONI BHUMIJ 0409004WL001516 SUKURMAONI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014074 SUKURMAONIBHUMIJ ()
108 NADUAR AS-09-004-003-003/1763
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055970 19/04/2022 MR. BABUL KARKI 0409004WL001535 MR. BABUL KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014080 MR.BABULKARKI ()
109 NADUAR AS-09-004-003-003/1770
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055764 19/04/2022 TANKESWAR NATH 0409004WL001516 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013989 TANKESWARNATH ()
110 NADUAR AS-09-004-003-003/2824
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055765 19/04/2022 SEWTI NATH 0409004WL001516 SEWTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013808 SEWTINATH ()
111 NADUAR AS-09-004-003-003/31
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055972 19/04/2022 Rup Narayan Goutam 0409004WL001535 Rup Narayan Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013924 RupNarayanGoutam ()
112 NADUAR AS-09-004-003-003/544
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055766 19/04/2022 Girish Nath 0409004WL001516 Girish Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013843 GirishNath ()
113 NADUAR AS-09-004-003-003/554
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055767 19/04/2022 Nijara Debi 0409004WL001516 Nijara Debi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014072 NijaraDebi ()
114 NADUAR AS-09-004-003-003/556
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055974 19/04/2022 Nabaraj Karki 0409004WL001535 Nabaraj Karki 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013997 NabarajKarki ()
115 NADUAR AS-09-004-003-003/56
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055768 19/04/2022 Hem Ch. Nath 0409004WL001516 Hem Ch. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013994 HemCh.Nath ()
116 NADUAR AS-09-004-003-003/56
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055769 19/04/2022 kankana saikia devi 0409004WL001516 kankana saikia devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013804 kankanasaikiadevi ()
117 NADUAR AS-09-004-003-003/97
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056069 19/04/2022 Prasanta Rajbanshi 0409004WL001538 Prasanta Rajbanshi 00029 UTBI0RRBAGB 2724 2724 Processed 13/05/2022 1156014062 PrasantaRajbanshi ()
118 NADUAR AS-09-004-003-004/1357
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055805 19/04/2022 Anima Ray 0409004WL001518 Anima Ray 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013880 AnimaRay ()
119 NADUAR AS-09-004-003-004/1413
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055806 19/04/2022 Indira Devi 0409004WL001518 Indira Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014069 IndiraDevi ()
120 NADUAR AS-09-004-003-004/143
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055807 19/04/2022 Bina Bhumij 0409004WL001518 Bina Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013927 BinaBhumij ()
121 NADUAR AS-09-004-003-004/1436
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055808 19/04/2022 Gopal Mudi 0409004WL001518 Gopal Mudi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013879 GopalMudi ()
122 NADUAR AS-09-004-003-004/1522
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055809 19/04/2022 KUMARI CHETRY 0409004WL001518 KUMARI CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013878 KUMARICHETRY ()
123 NADUAR AS-09-004-003-004/2950
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055810 19/04/2022 BHOLA PATHAK 0409004WL001518 BHOLA PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013806 BHOLAPATHAK ()
124 NADUAR AS-09-004-003-005/136
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055812 19/04/2022 Ananta Pathak 0409004WL001518 Ananta Pathak 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013930 AnantaPathak ()
125 NADUAR AS-09-004-003-005/1572
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055770 19/04/2022 RUPALI DEVI 0409004WL001516 RUPALI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013867 RUPALIDEVI ()
126 NADUAR AS-09-004-003-005/66
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055975 19/04/2022 Anju Karki 0409004WL001535 Anju Karki 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013860 AnjuKarki ()
127 NADUAR AS-09-004-003-006/1663
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055959 19/04/2022 RAJIB BORAH 0409004WL001534 RAJIB BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013849 RAJIBBORAH ()
128 NADUAR AS-09-004-003-006/76
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055813 19/04/2022 Prasanta Hazarika 0409004WL001519 Prasanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013936 PrasantaHazarika ()
129 NADUAR AS-09-004-003-007/1356
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055931 19/04/2022 NABA BORAH 0409004WL001532 NABA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013848 NABABORAH ()
130 NADUAR AS-09-004-003-007/1419
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055694 19/04/2022 DIPA BORAH 0409004WL001515 DIPA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014006 DIPABORAH ()
131 NADUAR AS-09-004-003-007/390
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055816 19/04/2022 DIPEN KALITA 0409004WL001519 DIPEN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013847 DIPENKALITA ()
132 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055772 19/04/2022 PABITRA BORA 0409004WL001517 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013717 PABITRABORA ()
133 NADUAR AS-09-004-003-008/1509
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055773 19/04/2022 Manjit Bhuyan 0409004WL001517 Manjit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014005 ManjitBhuyan ()
134 NADUAR AS-09-004-003-008/1623
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055774 19/04/2022 Aitu Borah 0409004WL001517 Aitu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013868 AituBorah ()
135 NADUAR AS-09-004-003-008/1688
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055775 19/04/2022 SANJIB KUMAR PHUKAN 0409004WL001517 SANJIB KUMAR PHUKAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013658 SANJIBKUMARPHUKAN ()
136 NADUAR AS-09-004-003-008/196-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055776 19/04/2022 Joon Moni Borah 0409004WL001517 Joon Moni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013729 JoonMoniBorah ()
137 NADUAR AS-09-004-003-008/422
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055696 19/04/2022 Anku Mahanta 0409004WL001515 Anku Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013859 AnkuMahanta ()
138 NADUAR AS-09-004-003-008/518
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055825 19/04/2022 DULUMONI BORA 0409004WL001519 DULUMONI BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013715 DULUMONIBORA ()
139 NADUAR AS-09-004-003-008/730
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055793 19/04/2022 Anjan Bora 0409004WL001517 Anjan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013728 AnjanBora ()
140 NADUAR AS-09-004-003-008/80
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055697 19/04/2022 Manju Saikia 0409004WL001515 Manju Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013857 ManjuSaikia ()
141 NADUAR AS-09-004-003-008/94
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055794 19/04/2022 Tarun Bora 0409004WL001517 Tarun Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013934 TarunBora ()
142 NADUAR AS-09-004-003-009/10
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055698 19/04/2022 Pallab Bora 0409004WL001515 Pallab Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013883 PallabBora ()
143 NADUAR AS-09-004-003-009/100
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055699 19/04/2022 Sujit Saikia 0409004WL001515 Sujit Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013657 SujitSaikia ()
144 NADUAR AS-09-004-003-009/11
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055700 19/04/2022 Mukut Mahanta 0409004WL001515 Mukut Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013925 MukutMahanta ()
145 NADUAR AS-09-004-003-009/12
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055701 19/04/2022 Pranjal Saikia 0409004WL001515 Pranjal Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013928 PranjalSaikia ()
146 NADUAR AS-09-004-003-009/1340
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055702 19/04/2022 Mousumi Saikia 0409004WL001515 Mousumi Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013854 MousumiSaikia ()
147 NADUAR AS-09-004-003-009/1555
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055703 19/04/2022 Bul Koch 0409004WL001515 Bul Koch 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014007 BulKoch ()
148 NADUAR AS-09-004-003-009/1778
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055704 19/04/2022 PURNA BORAH 0409004WL001515 PURNA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013656 PURNABORAH ()
149 NADUAR AS-09-004-003-009/1844
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055795 19/04/2022 Mira Borah 0409004WL001517 Mira Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013661 MiraBorah ()
150 NADUAR AS-09-004-003-009/1851-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055705 19/04/2022 Humeswar Mahanta 0409004WL001515 Humeswar Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013660 HumeswarMahanta ()
151 NADUAR AS-09-004-003-009/217
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055706 19/04/2022 Jagat Saikia 0409004WL001515 Jagat Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013933 JagatSaikia ()
152 NADUAR AS-09-004-003-009/233
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055707 19/04/2022 Sanu Rajbanshi 0409004WL001515 Sanu Rajbanshi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013983 SanuRajbanshi ()
153 NADUAR AS-09-004-003-009/238
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055708 19/04/2022 Champak Bora 0409004WL001515 Champak Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013932 ChampakBora ()
154 NADUAR AS-09-004-003-009/240
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055796 19/04/2022 Sinu Devi Goswami 0409004WL001517 Sinu Devi Goswami 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013984 SinuDeviGoswami ()
155 NADUAR AS-09-004-003-009/2936
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055719 19/04/2022 LULU SAIKIA 0409004WL001515 LULU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013787 LULUSAIKIA ()
156 NADUAR AS-09-004-003-009/3026
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055720 19/04/2022 PULAK BORAH 0409004WL001515 PULAK BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013793 PULAKBORAH ()
157 NADUAR AS-09-004-003-009/63
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055728 19/04/2022 Purna Saikia 0409004WL001515 Purna Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013912 PurnaSaikia ()
158 NADUAR AS-09-004-003-009/644
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055729 19/04/2022 SAMIRAN BHUYAN 0409004WL001515 SAMIRAN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013872 SAMIRANBHUYAN ()
159 NADUAR AS-09-004-003-009/8
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055730 19/04/2022 Pradip Saikia 0409004WL001515 Pradip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013882 PradipSaikia ()
160 NADUAR AS-09-004-003-009/840-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055731 19/04/2022 Rekha Bora 0409004WL001515 Rekha Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013716 RekhaBora ()
161 NADUAR AS-09-004-003-009/861
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055732 19/04/2022 Makhan Mahanta 0409004WL001515 Makhan Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014067 MakhanMahanta ()
162 NADUAR AS-09-004-003-009/9
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055733 19/04/2022 Kamini Bora 0409004WL001515 Kamini Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013926 KaminiBora ()
163 NADUAR AS-09-004-004-001/1385
(PUB MURHADAL) 		0409004000NRG23180420220055516 19/04/2022 Ananta Nath 0409004WL001508 Ananta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013939 AnantaNath ()
164 NADUAR AS-09-004-004-002/1626
(PUB MURHADAL) 		0409004000NRG23180420220055131 19/04/2022 Nayanmoni Bharali 0409004WL001489 Nayanmoni Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156014066 NayanmoniBharali ()
165 NADUAR AS-09-004-004-002/1825
(PUB MURHADAL) 		0409004000NRG23180420220055132 19/04/2022 DIPA SAIKIA 0409004WL001489 DIPA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156014064 DIPASAIKIA ()
166 NADUAR AS-09-004-004-002/2474
(PUB MURHADAL) 		0409004000NRG23180420220055133 19/04/2022 PRABIN BHARALI 0409004WL001489 PRABIN BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013861 PRABINBHARALI ()
167 NADUAR AS-09-004-004-004/1729
(PUB MURHADAL) 		0409004000NRG23180420220055461 19/04/2022 Moina Saikia 0409004WL001502 Moina Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013935 MoinaSaikia ()
168 NADUAR AS-09-004-004-005/1575
(PUB MURHADAL) 		0409004000NRG23180420220055400 19/04/2022 Deepjyoti Nath 0409004WL001498 Deepjyoti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013726 DeepjyotiNath ()
169 NADUAR AS-09-004-004-005/1801
(PUB MURHADAL) 		0409004000NRG23180420220055134 19/04/2022 BIJEN SAIKIA 0409004WL001489 BIJEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013877 BIJENSAIKIA ()
170 NADUAR AS-09-004-004-006/1398
(PUB MURHADAL) 		0409004000NRG23180420220055515 19/04/2022 JISUWA AIND 0409004WL001507 JISUWA AIND 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156014061 JISUWAAIND ()
171 NADUAR AS-09-004-004-007/1195
(PUB MURHADAL) 		0409004000NRG23180420220055212 19/04/2022 JONA NEWAR 0409004WL001492 JONA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013672 JONANEWAR ()
172 NADUAR AS-09-004-004-007/1211
(PUB MURHADAL) 		0409004000NRG23180420220055227 19/04/2022 SANJIB NAYAK 0409004WL001494 SANJIB NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013712 SANJIBNAYAK ()
173 NADUAR AS-09-004-004-007/732
(PUB MURHADAL) 		0409004000NRG23180420220055402 19/04/2022 Philiman Tuti 0409004WL001498 Philiman Tuti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013937 PhilimanTuti ()
174 NADUAR AS-09-004-004-008/1205
(PUB MURHADAL) 		0409004000NRG23180420220055216 19/04/2022 Kusal Chowhan 0409004WL001492 Kusal Chowhan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013731 KusalChowhan ()
175 NADUAR AS-09-004-004-008/881
(PUB MURHADAL) 		0409004000NRG23180420220055229 19/04/2022 Tankeswar Bora 0409004WL001494 Tankeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013671 TankeswarBora ()
176 NADUAR AS-09-004-004-008/893
(PUB MURHADAL) 		0409004000NRG23180420220055217 19/04/2022 BANDHANA KARMAKAR 0409004WL001492 BANDHANA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013677 BANDHANAKARMAKAR ()
177 NADUAR AS-09-004-004-010/367
(PUB MURHADAL) 		0409004000NRG23180420220055135 19/04/2022 Najma khatun 0409004WL001489 Najma khatun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156014065 Najmakhatun ()
178 NADUAR AS-09-004-004-010/372
(PUB MURHADAL) 		0409004000NRG23180420220055136 19/04/2022 Nijara Bharali 0409004WL001489 Nijara Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156013873 NijaraBharali ()
179 NADUAR AS-09-004-005-001/1409
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056536 19/04/2022 Dul Nath 0409004WL001556 Dul Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013654 DulNath ()
180 NADUAR AS-09-004-005-001/1518
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220055932 19/04/2022 JUNMONI DEVI 0409004WL001532 JUNMONI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013876 JUNMONIDEVI ()
181 NADUAR AS-09-004-005-001/1544
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056537 19/04/2022 Narayan Nath 0409004WL001556 Narayan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013788 NarayanNath ()
182 NADUAR AS-09-004-005-001/1562
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220055962 19/04/2022 Arup Bora 0409004WL001534 Arup Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013875 ArupBora ()
183 NADUAR AS-09-004-005-001/355
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056538 19/04/2022 Bhaben Nath 0409004WL001556 Bhaben Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013655 BhabenNath ()
184 NADUAR AS-09-004-005-001/362
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056539 19/04/2022 Bhadreswar Nath 0409004WL001556 Bhadreswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013995 BhadreswarNath ()
185 NADUAR AS-09-004-005-001/906
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056076 19/04/2022 Brajen Nath 0409004WL001539 Brajen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014068 BrajenNath ()
186 NADUAR AS-09-004-005-003/1372
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056077 19/04/2022 Indreswar Nath 0409004WL001539 Indreswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013786 IndreswarNath ()
187 NADUAR AS-09-004-005-003/1708
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056540 19/04/2022 Dimbeswari Devi 0409004WL001556 Dimbeswari Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013666 DimbeswariDevi ()
188 NADUAR AS-09-004-005-003/308
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056097 19/04/2022 Dipak Nath 0409004WL001541 Dipak Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013670 DipakNath ()
189 NADUAR AS-09-004-005-003/372
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056081 19/04/2022 DULU KOCH 0409004WL001539 DULU KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013713 DULUKOCH ()
190 NADUAR AS-09-004-005-003/721
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056082 19/04/2022 Niranjan Nath 0409004WL001539 Niranjan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013996 NiranjanNath ()
191 NADUAR AS-09-004-005-010/1842
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056087 19/04/2022 RATUL NATH 0409004WL001540 RATUL NATH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013733 RATULNATH ()
192 NADUAR AS-09-004-005-010/224
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220055933 19/04/2022 Dadul Hazarika 0409004WL001532 Dadul Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013675 DadulHazarika ()
193 NADUAR AS-09-004-007-001/592
(PUB-BORBHOGIA) 		0409004000NRG23190420220055964 19/04/2022 Biren Hazarika 0409004WL001534 Biren Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013993 BirenHazarika ()
194 NADUAR AS-09-004-007-004/2079
(PUB-BORBHOGIA) 		0409004000NRG23190420220056545 19/04/2022 Bilon Newar 0409004WL001556 Bilon Newar 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014058 BilonNewar ()
195 NADUAR AS-09-004-008-001/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23180420220055798 19/04/2022 Lakheswar Saikia 0409004WL001517 Lakheswar Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013798 LakheswarSaikia ()
196 NADUAR AS-09-004-010-002/1329
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056619 19/04/2022 MRIDUL SAIKIA 0409004WL001562 MRIDUL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014076 MRIDULSAIKIA ()
197 NADUAR AS-09-004-010-002/1480
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056620 19/04/2022 RATUL BARUAH 0409004WL001562 RATUL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014077 RATULBARUAH ()
198 NADUAR AS-09-004-010-002/1663
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056621 19/04/2022 PABITRA SAIKIA 0409004WL001562 PABITRA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013866 PABITRASAIKIA ()
199 NADUAR AS-09-004-010-002/185
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056622 19/04/2022 Bipul Baruah 0409004WL001562 Bipul Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014000 BipulBaruah ()
200 NADUAR AS-09-004-010-002/215
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056623 19/04/2022 Prafulla Deka 0409004WL001562 Prafulla Deka 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014001 PrafullaDeka ()
201 NADUAR AS-09-004-010-002/223
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056624 19/04/2022 Jintu Saikia 0409004WL001562 Jintu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013998 JintuSaikia ()
202 NADUAR AS-09-004-010-002/612
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056625 19/04/2022 Bhaben Deka 0409004WL001562 Bhaben Deka 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156013999 BhabenDeka ()
203 NADUAR AS-09-004-010-002/935
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056626 19/04/2022 Bishnu Baruah 0409004WL001562 Bishnu Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156014059 BishnuBaruah ()
SubTotal 509658 509658
204 NADUAR AS-09-004-010-007/1186
(UTTAR BORBHAGIA) 		0409004000NRG23190420220055966 19/04/2022 Rinku Devi 0409004WL001534 Rinku Devi 00089 CBIN0282709 2748 2748 Processed 13/05/2022 1156013679 RinkuDevi ()
205 NADUAR AS-09-004-010-010/1279
(UTTAR BORBHAGIA) 		0409004000NRG23190420220055967 19/04/2022 PUHILA DEVI 0409004WL001534 PUHILA DEVI 00089 CBIN0282709 2748 2748 Processed 13/05/2022 1156013680 PUHILADEVI ()
SubTotal 5496 5496
206 NADUAR AS-09-004-003-007/713
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055695 19/04/2022 SOURAB JYOTI SAIKIA 0409004WL001515 SOURAB JYOTI SAIKIA 00089 CBIN0282941 2748 2748 Processed 13/05/2022 1156013681 SOURABJYOTISAIKIA ()
SubTotal 2748 2748
207 NADUAR AS-09-004-003-006/2881
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055961 19/04/2022 PUTUMAI BORAH 0409004WL001534 PUTUMAI BORAH 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013684 PUTUMAIBORAH ()
208 NADUAR AS-09-004-003-009/2703
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055711 19/04/2022 MANALISA BORAH 0409004WL001515 MANALISA BORAH 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013686 MANALISABORAH ()
209 NADUAR AS-09-004-003-009/3028
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055721 19/04/2022 NABAJYOTI BORAH 0409004WL001515 NABAJYOTI BORAH 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013682 NABAJYOTIBORAH ()
210 NADUAR AS-09-004-007-001/592
(PUB-BORBHOGIA) 		0409004000NRG23190420220055965 19/04/2022 MAYURI HAZARIKA 0409004WL001534 MAYURI HAZARIKA 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013687 MAYURIHAZARIKA ()
211 NADUAR AS-09-004-007-004/1056
(PUB-BORBHOGIA) 		0409004000NRG23190420220056543 19/04/2022 RASHMITA NEWAR 0409004WL001556 RASHMITA NEWAR 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013737 RASHMITANEWAR ()
212 NADUAR AS-09-004-007-004/1335-A
(PUB-BORBHOGIA) 		0409004000NRG23190420220056572 19/04/2022 Chankumoni Borah 0409004WL001560 Chankumoni Borah 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013683 ChankumoniBorah ()
213 NADUAR AS-09-004-007-010/1667
(PUB-BORBHOGIA) 		0409004000NRG23190420220056548 19/04/2022 DIPU CHETRY 0409004WL001556 DIPU CHETRY 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013685 DIPUCHETRY ()
214 NADUAR AS-09-004-010-008/2644
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055803 19/04/2022 BISHAL BORAH 0409004WL001517 BISHAL BORAH 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156013738 BISHALBORAH ()
SubTotal 21984 21984
215 NADUAR AS-09-004-002-002/1539
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056595 19/04/2022 Mrs. JAHNABI BARUA 0409004WL001562 Mrs. JAHNABI BARUA 00415 SBIN0009141 2748 2748 Processed 13/05/2022 1156013739 MRS JAHNABI BARUA ()
SubTotal 2748 2748
216 NADUAR AS-09-004-002-002/2350
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056596 19/04/2022 Mr. BABUL SAIKIA 0409004WL001562 Mr. BABUL SAIKIA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013743 MR BABLU SAIKIA ()
217 NADUAR AS-09-004-002-003/137
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055980 19/04/2022 Mrs. DUKI MAYA KARKI 0409004WL001536 Mrs. DUKI MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013811 MRS DUKI MAYA KARKI ()
218 NADUAR AS-09-004-002-003/1980
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056072 19/04/2022 Miss SIBANI RAI 0409004WL001539 Miss SIBANI RAI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013810 MISS SIBANI RAI ()
219 NADUAR AS-09-004-002-003/2442
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055983 19/04/2022 Mrs. BISHNU MAYA KARKI 0409004WL001536 Mrs. BISHNU MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013760 MRS BISHNU MAYA KARKI ()
220 NADUAR AS-09-004-002-006/1117-A
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055376 19/04/2022 YANA CHETRY 0409004WL001498 YANA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013754 MRS YANA CHETRY ()
221 NADUAR AS-09-004-002-006/1901
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056075 19/04/2022 ARUNA NEWAR 0409004WL001539 ARUNA NEWAR 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013740 MR ARUNA NEWAR ()
222 NADUAR AS-09-004-002-006/1926
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055386 19/04/2022 Mrs. RANU SAIKIA 0409004WL001498 Mrs. RANU SAIKIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013816 MRS RANU SAIKIA ()
223 NADUAR AS-09-004-002-006/2424
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055389 19/04/2022 Mrs. AMBIKA RAJKHOWA SAIKIA 0409004WL001498 Mrs. AMBIKA RAJKHOWA SAIKIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013742 MRS AMBIKA RAJKHOWA SAIKIA ()
224 NADUAR AS-09-004-002-006/2425
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055390 19/04/2022 Mrs. MIRA SAIKIA 0409004WL001498 Mrs. MIRA SAIKIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013755 MRS MIRA SAIKIA ()
225 NADUAR AS-09-004-002-006/2430
(DAKKHIN MURHADOL) 		0409004000NRG23180420220055391 19/04/2022 Mr. MAHENDRA SAIKIA 0409004WL001498 Mr. MAHENDRA SAIKIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013747 MR MAHENDRA SAIKIA ()
226 NADUAR AS-09-004-002-006/2514
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056000 19/04/2022 Mr. BHIM BAHADUR SONAM 0409004WL001536 Mr. BHIM BAHADUR SONAM 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013818 MR BHIM BAHADUR SONAM ()
227 NADUAR AS-09-004-003-001/1103
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055737 19/04/2022 Mrs. CHENIMAI DEVI 0409004WL001516 Mrs. CHENIMAI DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013815 MRS CHENIMAI DEVI ()
228 NADUAR AS-09-004-003-001/684
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056036 19/04/2022 Ramesh Nath 0409004WL001538 Ramesh Nath 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013744 MR RAMESH NATH ()
229 NADUAR AS-09-004-003-002/1292
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056040 19/04/2022 Mrs. JOYTUN NESSA 0409004WL001538 Mrs. JOYTUN NESSA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013749 MRS JOYTUN NESSA ()
230 NADUAR AS-09-004-003-002/1868
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056047 19/04/2022 Girimai Devi 0409004WL001538 Girimai Devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013814 MS GIRIMAI DEVI ()
231 NADUAR AS-09-004-003-002/1877
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056049 19/04/2022 SAMSUL HUSSAIN 0409004WL001538 SAMSUL HUSSAIN 00415 SBIN0009142 2724 2724 Processed 13/05/2022 1156013748 MR SAMSUL HUSSAIN ()
232 NADUAR AS-09-004-003-002/1899
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056051 19/04/2022 PARAMESWAR MAJHI 0409004WL001538 PARAMESWAR MAJHI 00415 SBIN0009142 2724 2724 Processed 13/05/2022 1156013819 MR PARAMESHWAR MAJHI ()
233 NADUAR AS-09-004-003-003/1762
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055763 19/04/2022 Mrs. SUMITA BISWAKARMA 0409004WL001516 Mrs. SUMITA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013812 MRS SUMITA BISWAKARMA ()
234 NADUAR AS-09-004-003-003/1811
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055971 19/04/2022 Mrs. LALITA KARKI 0409004WL001535 Mrs. LALITA KARKI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013813 MRS LALITA KARKI ()
235 NADUAR AS-09-004-003-003/410
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055973 19/04/2022 Ritu Karki 0409004WL001535 Ritu Karki 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013817 MR RITU KANTA KARKI ()
236 NADUAR AS-09-004-003-004/1174-C
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055804 19/04/2022 Mrs. DHANAMAYA CHETRY 0409004WL001518 Mrs. DHANAMAYA CHETRY 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013757 MRS DHANAMAYA CHETRY ()
237 NADUAR AS-09-004-003-004/520
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055811 19/04/2022 Mr. KAMAL PATHAK 0409004WL001518 Mr. KAMAL PATHAK 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013745 MR KAMAL PATHAK ()
238 NADUAR AS-09-004-004-003/2789
(PUB MURHADAL) 		0409004000NRG23180420220055460 19/04/2022 Mrs. SUFIYA KHATUN 0409004WL001501 Mrs. SUFIYA KHATUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013821 MRS SUFIYA KHATUN ()
239 NADUAR AS-09-004-004-003/935
(PUB MURHADAL) 		0409004000NRG23180420220055514 19/04/2022 BHABEN CH. NATH 0409004WL001506 BHABEN CH. NATH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013741 MR BHABEN CHANDRA NATH ()
240 NADUAR AS-09-004-004-007/1315
(PUB MURHADAL) 		0409004000NRG23180420220055215 19/04/2022 Sambari Karmakar 0409004WL001492 Sambari Karmakar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013824 MR SOMABARI KARMAKAR ()
241 NADUAR AS-09-004-004-007/1968
(PUB MURHADAL) 		0409004000NRG23180420220055401 19/04/2022 Nijara Devi 0409004WL001498 Nijara Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013753 MISS NIJARA DEVI ()
242 NADUAR AS-09-004-004-008/2751
(PUB MURHADAL) 		0409004000NRG23180420220055228 19/04/2022 JOYA KURM 0409004WL001494 JOYA KURM 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013823 MISS JOYA KURMI ()
243 NADUAR AS-09-004-004-008/882
(PUB MURHADAL) 		0409004000NRG23180420220055230 19/04/2022 Puspa Bora 0409004WL001494 Puspa Bora 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013751 MISS PUSHPA BORAH ()
244 NADUAR AS-09-004-004-009/2568
(PUB MURHADAL) 		0409004000NRG23180420220055221 19/04/2022 DHANAMAYA RAI 0409004WL001492 DHANAMAYA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156014084 MRS DHAN MAYA RAI ()
245 NADUAR AS-09-004-006-008/1079
(PACHIM MURHADOL) 		0409004000NRG23180420220055403 19/04/2022 SONMONI SAIKIA 0409004WL001498 SONMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156013750 MR SUN MONI SAIKIA ()
246 NADUAR AS-09-004-009-005/145
(UTTAR MURHADOL) 		0409004000NRG23190420220056610 19/04/2022 Mr. RUDRA BHAHADUR CHETRY 0409004WL001562 Mr. RUDRA BHAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013758 MR RUDRA BHAHADUR CHETRY ()
247 NADUAR AS-09-004-009-005/240-A
(UTTAR MURHADOL) 		0409004000NRG23190420220056612 19/04/2022 JINA DEVI 0409004WL001562 JINA DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013759 MISS JINA DEVI ()
248 NADUAR AS-09-004-009-005/240-A
(UTTAR MURHADOL) 		0409004000NRG23190420220056611 19/04/2022 Thira Pokhrel 0409004WL001562 Thira Pokhrel 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013746 MRS THIRA POKHREL ()
249 NADUAR AS-09-004-009-005/3713
(UTTAR MURHADOL) 		0409004000NRG23190420220056613 19/04/2022 Mrs. KRISHNA MAYA RAI 0409004WL001562 Mrs. KRISHNA MAYA RAI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013825 MRS KRISNA MAYA RAI ()
250 NADUAR AS-09-004-009-006/1376
(UTTAR MURHADOL) 		0409004000NRG23190420220056614 19/04/2022 ALBRET TOPNO 0409004WL001562 ALBRET TOPNO 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013756 MR ALBRET TOPNO ()
251 NADUAR AS-09-004-009-006/1475
(UTTAR MURHADOL) 		0409004000NRG23190420220056615 19/04/2022 Mr. SIVALAL MUNMUN 0409004WL001562 Mr. SIVALAL MUNMUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013752 MR SIVALAL MUNMUN ()
252 NADUAR AS-09-004-009-006/3050
(UTTAR MURHADOL) 		0409004000NRG23190420220056616 19/04/2022 Mrs. RITA TOPNO 0409004WL001562 Mrs. RITA TOPNO 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156014083 MRS RITA TOPNO ()
253 NADUAR AS-09-004-009-006/3314
(UTTAR MURHADOL) 		0409004000NRG23190420220056617 19/04/2022 Mrs. PUSHPA TOPNO 0409004WL001562 Mrs. PUSHPA TOPNO 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013822 MRS PUSHPA TOPNO ()
254 NADUAR AS-09-004-009-007/2968
(UTTAR MURHADOL) 		0409004000NRG23190420220056618 19/04/2022 Mrs. ALEKSUIS TOPNO 0409004WL001562 Mrs. ALEKSUIS TOPNO 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156013820 MRS ALEKSUIS TOPNO ()
SubTotal 89262 89262
255 NADUAR AS-09-004-001-004/3070
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056104 19/04/2022 PARBOTI CHAUHAN 0409004WL001542 PARBOTI CHAUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013897 MRS PARBOTI CHAUHAN ()
256 NADUAR AS-09-004-001-004/3071
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056105 19/04/2022 KIRAN BARMAN 0409004WL001542 KIRAN BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013901 MRS KIRAN BARMAN ()
257 NADUAR AS-09-004-001-004/3072
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056106 19/04/2022 JAMUNA DEVI 0409004WL001542 JAMUNA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013964 MRS JAMUNA DEVI ()
258 NADUAR AS-09-004-001-004/3073
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056107 19/04/2022 DIPALI BORMAN 0409004WL001542 DIPALI BORMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014041 MRS DIPALI BORMAN ()
259 NADUAR AS-09-004-001-004/3074
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056108 19/04/2022 SANDHYABALA DEVI 0409004WL001542 SANDHYABALA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013900 MRS SANDHYABALA DEV ()
260 NADUAR AS-09-004-001-004/3078
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056109 19/04/2022 ANJALI DAS 0409004WL001542 ANJALI DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014039 MRS ANJALI DAS ()
261 NADUAR AS-09-004-001-004/3079
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056110 19/04/2022 ASHTAMI DEVI 0409004WL001542 ASHTAMI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014034 MRS ASHTAMI DEVI ()
262 NADUAR AS-09-004-001-004/3080
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056111 19/04/2022 PUSHPA KONWAR 0409004WL001542 PUSHPA KONWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013976 MRS PUSHPA KONWAR ()
263 NADUAR AS-09-004-001-004/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056112 19/04/2022 MRS RANJU DEVI 0409004WL001542 MRS RANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013902 MRS RANJU DEVI ()
264 NADUAR AS-09-004-001-004/3091
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056113 19/04/2022 RUPSAN MANDAL 0409004WL001542 RUPSAN MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014046 MR RUPSAN MANDAL ()
265 NADUAR AS-09-004-001-004/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056114 19/04/2022 PADMA MALODAS 0409004WL001542 PADMA MALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014042 MRS PADMA MALODAS ()
266 NADUAR AS-09-004-001-004/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056115 19/04/2022 MRS L ASHMONI SINGH 0409004WL001542 MRS L ASHMONI SINGH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013967 MRS LASHMONI SINGH ()
267 NADUAR AS-09-004-001-004/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056116 19/04/2022 MRS.NALITA MALODAS 0409004WL001542 MRS.NALITA MALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014023 MRS NALITA MALODAS ()
268 NADUAR AS-09-004-001-004/3117
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056123 19/04/2022 SANU DEVI 0409004WL001542 SANU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013903 MRS SANU DEVI ()
269 NADUAR AS-09-004-001-004/3118
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056124 19/04/2022 SHILA DEVI 0409004WL001542 SHILA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014037 MRS SHILA DEVI ()
270 NADUAR AS-09-004-001-004/3119
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056125 19/04/2022 PRADIP SINGH 0409004WL001542 PRADIP SINGH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013962 MR PRADIP SINGH ()
271 NADUAR AS-09-004-001-004/3120
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056126 19/04/2022 SOVA DEVI 0409004WL001542 SOVA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013970 MRS SOVA DEVI ()
272 NADUAR AS-09-004-001-004/3121
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056127 19/04/2022 RINA MALO DAS 0409004WL001542 RINA MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013968 MRS RINA MALODAS ()
273 NADUAR AS-09-004-001-004/3153
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056128 19/04/2022 PADMA DEVI 0409004WL001542 PADMA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013896 MRS PADMA DEVI ()
274 NADUAR AS-09-004-001-004/3154
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056129 19/04/2022 DHANAMAYA DEVI 0409004WL001542 DHANAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013887 MRS DHANAMAYA DEVI ()
275 NADUAR AS-09-004-001-004/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056130 19/04/2022 NOBAMI DEVI 0409004WL001542 NOBAMI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013974 MRS NOBAMI DEVI ()
276 NADUAR AS-09-004-001-004/3166
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056131 19/04/2022 GANESH DARJI 0409004WL001542 GANESH DARJI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014045 MR GANESH DARJI ()
277 NADUAR AS-09-004-001-004/4022
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056132 19/04/2022 DIPAK KATOWAL 0409004WL001542 DIPAK KATOWAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014055 MR DIPAK KOTOWAL ()
278 NADUAR AS-09-004-001-004/4023
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056133 19/04/2022 MANJU DEVI 0409004WL001542 MANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013898 MRS MANJUDEVI DEVI ()
279 NADUAR AS-09-004-001-004/4026
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056135 19/04/2022 CHANDI DEVI 0409004WL001542 CHANDI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013904 MRS CHANDI DEVI ()
280 NADUAR AS-09-004-001-005/1263
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056569 19/04/2022 NIRA DEVI 0409004WL001560 NIRA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014025 MRS NIRA DEVI ()
281 NADUAR AS-09-004-001-005/2468
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056136 19/04/2022 ARATI BANIA 0409004WL001542 ARATI BANIA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013972 MRS ARATI BANIA ()
282 NADUAR AS-09-004-001-005/2627
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056137 19/04/2022 POMPI DEVI 0409004WL001542 POMPI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013959 MRS PAMPI DEVI ()
283 NADUAR AS-09-004-001-005/2805
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056140 19/04/2022 KUNTI BARMAN 0409004WL001542 KUNTI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013899 MRS KUNTI BARMAN ()
284 NADUAR AS-09-004-001-005/2807
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056141 19/04/2022 SABITA DEVI 0409004WL001542 SABITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014020 MRS SABITA BARMAN ()
285 NADUAR AS-09-004-001-005/2808
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056142 19/04/2022 ANANDA BARMAN 0409004WL001542 ANANDA BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014019 MR ANANDA BARMAN ()
286 NADUAR AS-09-004-001-005/2810
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056143 19/04/2022 KAJAL BARMAN 0409004WL001542 KAJAL BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013884 MRS KAJAL BARMAN ()
287 NADUAR AS-09-004-001-005/2976
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056144 19/04/2022 CHATHU CHOUHAN 0409004WL001542 CHATHU CHOUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013827 MR CHATHU CHOUHAN ()
288 NADUAR AS-09-004-001-005/3009
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056145 19/04/2022 SUSHILA BARMAN 0409004WL001542 SUSHILA BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013971 MRS SUSHILA BARMAN ()
289 NADUAR AS-09-004-001-005/3050
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056146 19/04/2022 Minu Devi 0409004WL001542 Minu Devi 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013982 MRS MINU DEVI ()
290 NADUAR AS-09-004-001-005/3082
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056147 19/04/2022 SABITRI BARMAN 0409004WL001542 SABITRI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014035 MRS SABITRI BARMAN ()
291 NADUAR AS-09-004-001-005/3084
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056148 19/04/2022 ANJALI BARMAN 0409004WL001542 ANJALI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013977 MRS ANJALI BARMAN ()
292 NADUAR AS-09-004-001-005/3085
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056149 19/04/2022 ANITA DEVI 0409004WL001542 ANITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013978 MRS ANITA DEVI ()
293 NADUAR AS-09-004-001-005/3086
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056150 19/04/2022 GITA CHOUHAN 0409004WL001542 GITA CHOUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013980 MRS GITA MAHATU ()
294 NADUAR AS-09-004-001-005/3087
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056151 19/04/2022 SADANANDA MANDAL 0409004WL001542 SADANANDA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014048 MR SADANANDA MANDAL ()
295 NADUAR AS-09-004-001-005/3088
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056152 19/04/2022 LOCHAN CHUHAN 0409004WL001542 LOCHAN CHUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014029 MR LOCHAN CHAUHAN ()
296 NADUAR AS-09-004-001-005/3089
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056153 19/04/2022 ROSNA MANDAL 0409004WL001542 ROSNA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013966 MRS ROSNA MANDAL ()
297 NADUAR AS-09-004-001-005/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056154 19/04/2022 JUNU MANDAL 0409004WL001542 JUNU MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013908 MR JUNU MANDAL ()
298 NADUAR AS-09-004-001-005/3091
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056155 19/04/2022 MINA DEVI 0409004WL001542 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013906 MRS MINA DEVI ()
299 NADUAR AS-09-004-001-005/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056156 19/04/2022 LAKSHI SAHANI 0409004WL001542 LAKSHI SAHANI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014051 MRS LAKSHI SAHANI ()
300 NADUAR AS-09-004-001-005/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056157 19/04/2022 RANJANA DEVI 0409004WL001542 RANJANA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014036 MRS RANJANA DEVI ()
301 NADUAR AS-09-004-001-005/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056158 19/04/2022 MEGHLAL MANDAL 0409004WL001542 MEGHLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014047 MR MEGHLAL MANDAL ()
302 NADUAR AS-09-004-001-005/3122
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056159 19/04/2022 PARBATI DEVI 0409004WL001542 PARBATI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013975 MRS PARBATI DEVI ()
303 NADUAR AS-09-004-001-005/3123
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056160 19/04/2022 KOKOILA MAHATU 0409004WL001542 KOKOILA MAHATU 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014050 MRS KOKILA MAHATU ()
304 NADUAR AS-09-004-001-005/3124
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056161 19/04/2022 JATRA MALODAS 0409004WL001542 JATRA MALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014054 MR JATRA MALODAS ()
305 NADUAR AS-09-004-001-005/3126
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056162 19/04/2022 HARI PODRAY 0409004WL001542 HARI PODRAY 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013963 MR HARI PODRAY ()
306 NADUAR AS-09-004-001-005/3127
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056163 19/04/2022 MINA DEVI 0409004WL001542 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014040 MRS MINA DEVI ()
307 NADUAR AS-09-004-001-005/3128
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056164 19/04/2022 BHOLA PARE 0409004WL001542 BHOLA PARE 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013890 MR BHOLA PARE ()
308 NADUAR AS-09-004-001-005/3132
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056167 19/04/2022 MINTU RABHA 0409004WL001542 MINTU RABHA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013979 MR MINTU RABHA ()
309 NADUAR AS-09-004-001-005/3134
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056169 19/04/2022 KHAMBATI DEVI 0409004WL001542 KHAMBATI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013886 MRS KHAMABATI DEVI ()
310 NADUAR AS-09-004-001-005/3135
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056170 19/04/2022 KHEMRAJ DHAKAL 0409004WL001542 KHEMRAJ DHAKAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014052 MR KHEMRAJ DHAKAL ()
311 NADUAR AS-09-004-001-005/3136
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056171 19/04/2022 RAJKUMAR MANDAL 0409004WL001542 RAJKUMAR MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013889 MR RAJKUMAR MANDAL ()
312 NADUAR AS-09-004-001-005/3137
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056172 19/04/2022 MANJU BARMAN 0409004WL001542 MANJU BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013907 MRS MANJU BARMAN ()
313 NADUAR AS-09-004-001-005/3141
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056173 19/04/2022 NIRMAL CHAUHAN 0409004WL001542 NIRMAL CHAUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013893 MR NIRMAL CHAUHAN ()
314 NADUAR AS-09-004-001-005/3142
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056174 19/04/2022 SAMBO MANDAL 0409004WL001542 SAMBO MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013969 MR SAMBO MANDAL ()
315 NADUAR AS-09-004-001-005/3144
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056175 19/04/2022 KALPANA DEVI 0409004WL001542 KALPANA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013895 MRS KALPANA DEVI ()
316 NADUAR AS-09-004-001-005/3145
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056176 19/04/2022 PARUL DEVI 0409004WL001542 PARUL DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014038 MRS PARUL DEVI ()
317 NADUAR AS-09-004-001-005/3146
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056177 19/04/2022 SANJOY BARMAN 0409004WL001542 SANJOY BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013965 MR SANJAYBORMON BORMON ()
318 NADUAR AS-09-004-001-005/3149
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056180 19/04/2022 MUKTA DEVI 0409004WL001542 MUKTA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014033 MRS MUKTA DEVI ()
319 NADUAR AS-09-004-001-005/3150
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056181 19/04/2022 SHANTI SAHA 0409004WL001542 SHANTI SAHA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014028 MRS SANTI SAHA ()
320 NADUAR AS-09-004-001-005/3151
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056182 19/04/2022 SAGAR GHIMIRE 0409004WL001542 SAGAR GHIMIRE 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014044 MR SAGAR GHIMIRE ()
321 NADUAR AS-09-004-001-005/3152
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056183 19/04/2022 BICHITRA BARUAH 0409004WL001542 BICHITRA BARUAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014053 MR BICHITRA BORUAH ()
322 NADUAR AS-09-004-001-005/3392
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056184 19/04/2022 DADHIRAM SARMAH 0409004WL001542 DADHIRAM SARMAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014043 MR DADHIRAM SARMAH ()
323 NADUAR AS-09-004-001-005/626
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056185 19/04/2022 Mr. KRISHNA RAY 0409004WL001542 Mr. KRISHNA RAY 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013960 MR KRISHNA RAY ()
324 NADUAR AS-09-004-001-006/2835
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056186 19/04/2022 Mrs. SITA MANDAL 0409004WL001542 Mrs. SITA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013905 MRS SITA MANDAL ()
325 NADUAR AS-09-004-001-010/2327
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056590 19/04/2022 SWARNALI DAS 0409004WL001562 SWARNALI DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013830 MISS SWARNALI DAS ()
326 NADUAR AS-09-004-004-007/1186
(PUB MURHADAL) 		0409004000NRG23180420220055210 19/04/2022 Dhanmaya Rai 0409004WL001492 Dhanmaya Rai 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013958 MRS DHANAMAYA RAI ()
327 NADUAR AS-09-004-004-007/1213
(PUB MURHADAL) 		0409004000NRG23180420220055213 19/04/2022 MAINA RAJBHAR 0409004WL001492 MAINA RAJBHAR 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156014026 MISS MAINA RAJBHAR ()
328 NADUAR AS-09-004-004-007/1293
(PUB MURHADAL) 		0409004000NRG23180420220055214 19/04/2022 SABITRI RAI 0409004WL001492 SABITRI RAI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013888 MISS SABITRI RAI ()
329 NADUAR AS-09-004-004-008/884
(PUB MURHADAL) 		0409004000NRG23180420220055231 19/04/2022 RINA NAYAK 0409004WL001494 RINA NAYAK 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156014022 MRS RINA NAYAK ()
330 NADUAR AS-09-004-004-008/915
(PUB MURHADAL) 		0409004000NRG23180420220055218 19/04/2022 USHA BORAH 0409004WL001492 USHA BORAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013961 MRS USHA BORAH ()
331 NADUAR AS-09-004-004-009/1922
(PUB MURHADAL) 		0409004000NRG23180420220055220 19/04/2022 Tul Pradhan 0409004WL001492 Tul Pradhan 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013829 MRS TUL PRADHAN ()
332 NADUAR AS-09-004-004-009/2331
(PUB MURHADAL) 		0409004000NRG23180420220055232 19/04/2022 MRS PALLABIKA BORAH 0409004WL001494 MRS PALLABIKA BORAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013885 MRS PALLABIKA BORAH ()
333 NADUAR AS-09-004-004-009/2640
(PUB MURHADAL) 		0409004000NRG23180420220055222 19/04/2022 Mrs. MANIKA MUDI 0409004WL001492 Mrs. MANIKA MUDI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013973 MRS MANIKA MUDI ()
334 NADUAR AS-09-004-004-010/2566
(PUB MURHADAL) 		0409004000NRG23180420220055223 19/04/2022 SAIDUL HOQUE 0409004WL001492 SAIDUL HOQUE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156013831 MR SAIDUL HOQUE ()
335 NADUAR AS-09-004-005-010/1854
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056088 19/04/2022 MINA DEVI 0409004WL001540 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013828 MRS MINA DEVI ()
336 NADUAR AS-09-004-007-003/2138
(PUB-BORBHOGIA) 		0409004000NRG23190420220056083 19/04/2022 Kumer pradhan 0409004WL001539 Kumer pradhan 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013832 MR KUMER PRADHAN ()
337 NADUAR AS-09-004-007-004/1185
(PUB-BORBHOGIA) 		0409004000NRG23190420220056099 19/04/2022 Bal Bahadur Newar 0409004WL001541 Bal Bahadur Newar 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014031 MR BAL BAHADUR NEWAR ()
338 NADUAR AS-09-004-007-004/1185
(PUB-BORBHOGIA) 		0409004000NRG23190420220056089 19/04/2022 Nayanakala Devi 0409004WL001540 Nayanakala Devi 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013891 MRS NAYANAKALA DEVI ()
339 NADUAR AS-09-004-007-004/1703
(PUB-BORBHOGIA) 		0409004000NRG23190420220056102 19/04/2022 Mon Bdr Newar 0409004WL001541 Mon Bdr Newar 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014030 MR MAN BAHADUR NEWAR ()
340 NADUAR AS-09-004-007-004/1703
(PUB-BORBHOGIA) 		0409004000NRG23190420220056090 19/04/2022 Mrs. BISHNUMAYA DEVI 0409004WL001540 Mrs. BISHNUMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013894 MRS BISHNUMAYA DEVI ()
341 NADUAR AS-09-004-007-004/1987
(PUB-BORBHOGIA) 		0409004000NRG23190420220056103 19/04/2022 Mrs. MAINA NEWAR 0409004WL001541 Mrs. MAINA NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014024 MRS MAINA NEWAR ()
342 NADUAR AS-09-004-007-004/2262
(PUB-BORBHOGIA) 		0409004000NRG23190420220056573 19/04/2022 MRS. ANIMA BORAH 0409004WL001560 MRS. ANIMA BORAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013826 MRS ANIMA BORAH ()
343 NADUAR AS-09-004-007-004/2329
(PUB-BORBHOGIA) 		0409004000NRG23190420220056091 19/04/2022 DEBIRAM NEWAR 0409004WL001540 DEBIRAM NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014027 MR DEBIRAM NEWAR ()
344 NADUAR AS-09-004-007-004/2329
(PUB-BORBHOGIA) 		0409004000NRG23190420220056574 19/04/2022 SEWANTI DEVI 0409004WL001560 SEWANTI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013892 MRS SEBANTI DEVI ()
345 NADUAR AS-09-004-007-004/2357
(PUB-BORBHOGIA) 		0409004000NRG23190420220056575 19/04/2022 Ganga Devi Newar 0409004WL001560 Ganga Devi Newar 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013833 MRS GANGA DEVI ()
346 NADUAR AS-09-004-007-004/3442
(PUB-BORBHOGIA) 		0409004000NRG23190420220056093 19/04/2022 Sanjoy Kumar Newar 0409004WL001540 Sanjoy Kumar Newar 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014049 MR SANJOY KUMAR NEWAR ()
347 NADUAR AS-09-004-007-005/2661
(PUB-BORBHOGIA) 		0409004000NRG23190420220056579 19/04/2022 Mrs. SIMA NEWAR 0409004WL001560 Mrs. SIMA NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014021 MRS SIMA NEWAR ()
348 NADUAR AS-09-004-007-008/3594
(PUB-BORBHOGIA) 		0409004000NRG23190420220056580 19/04/2022 PUJA NEWAR 0409004WL001560 PUJA NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156013981 MRS PUJA NEWAR ()
349 NADUAR AS-09-004-010-003/2433
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056628 19/04/2022 Mr. JITUL RAJBONSHI 0409004WL001562 Mr. JITUL RAJBONSHI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156014032 MR JITUL RAJBONSHI ()
SubTotal 248694 248694
350 NADUAR AS-09-004-001-004/3096
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056117 19/04/2022 BALIKA DEVI 0409004WL001542 BALIKA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013607 MISS BALIKA DEVI ()
351 NADUAR AS-09-004-001-004/3097
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056118 19/04/2022 SUBHDRA CHETRY 0409004WL001542 SUBHDRA CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013637 MRS SUBHADRA CHETRY ()
352 NADUAR AS-09-004-001-004/3098
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056119 19/04/2022 REKHA DEVI 0409004WL001542 REKHA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013625 MRS REKHA DEVI ()
353 NADUAR AS-09-004-001-004/3099
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056120 19/04/2022 HIRA DEVI 0409004WL001542 HIRA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013642 MRS HIRA DEVI ()
354 NADUAR AS-09-004-001-004/3100
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056121 19/04/2022 ANJALI MANDAL 0409004WL001542 ANJALI MANDAL 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013644 MRS ANJALI MANDAL ()
355 NADUAR AS-09-004-001-005/2663
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056138 19/04/2022 LALITA CHOUHAN 0409004WL001542 LALITA CHOUHAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014008 MRS LALITA CHOUHAN ()
356 NADUAR AS-09-004-001-005/3133
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056168 19/04/2022 PRABITA DEVI 0409004WL001542 PRABITA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013633 MR PRABITA DEVI ()
357 NADUAR AS-09-004-001-010/2233
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056588 19/04/2022 RUDRA DAS 0409004WL001562 RUDRA DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013632 MR RUDRA DAS ()
358 NADUAR AS-09-004-001-010/2242
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056589 19/04/2022 PRASANTA DAS 0409004WL001562 PRASANTA DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014009 MR PRASANTA DAS ()
359 NADUAR AS-09-004-001-010/2650
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056591 19/04/2022 ANJALI DAS 0409004WL001562 ANJALI DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013618 MS ANJALI DAS ()
360 NADUAR AS-09-004-002-003/1250
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056070 19/04/2022 Mrs. BIJULI DEVI 0409004WL001539 Mrs. BIJULI DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013956 MRS BIJULI DEVI ()
361 NADUAR AS-09-004-002-003/2353
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055982 19/04/2022 RAJU SONAM 0409004WL001536 RAJU SONAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013604 MR RAJU SONAM ()
362 NADUAR AS-09-004-002-003/947
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056073 19/04/2022 Mrs. RINKI HEMRAM MARDI 0409004WL001539 Mrs. RINKI HEMRAM MARDI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013954 MRS RINKI HEMRAM MARDI ()
363 NADUAR AS-09-004-002-004/1284-A
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055987 19/04/2022 Mrs. ANJALI DAYA ORANG 0409004WL001536 Mrs. ANJALI DAYA ORANG 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013955 MRS ANJALI DAYA ORANG ()
364 NADUAR AS-09-004-002-004/950
(DAKKHIN MURHADOL) 		0409004000NRG23190420220056074 19/04/2022 GEETA DEVI KARKI 0409004WL001539 GEETA DEVI KARKI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013645 MRS GEETA DEVI KARKI ()
365 NADUAR AS-09-004-003-001/1069-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055735 19/04/2022 Arpana Saikia 0409004WL001516 Arpana Saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013634 MRS ARPANA SAIKIA ()
366 NADUAR AS-09-004-003-001/1142-A
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056602 19/04/2022 PRANAMICA BARAH BARMUDAI 0409004WL001562 PRANAMICA BARAH BARMUDAI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014017 MRS PRANAMICA BARAH BARMUDAI ()
367 NADUAR AS-09-004-003-001/1731-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055739 19/04/2022 Prem Biswakarma 0409004WL001516 Prem Biswakarma 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014013 MR PREM BISWAKARMA ()
368 NADUAR AS-09-004-003-001/3071
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056606 19/04/2022 jubi borah 0409004WL001562 jubi borah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013640 MISS JUBI BORAH ()
369 NADUAR AS-09-004-003-002/1832-A
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056044 19/04/2022 Najir Husain 0409004WL001538 Najir Husain 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013619 MR NAJIR HUSSAIN ()
370 NADUAR AS-09-004-003-002/1859
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056046 19/04/2022 NASIR ALI 0409004WL001538 NASIR ALI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013957 MR NASIR ALI ()
371 NADUAR AS-09-004-003-002/1867
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055754 19/04/2022 Dipika Saikia 0409004WL001516 Dipika Saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013638 MRS DIPIKA SAIKIA ()
372 NADUAR AS-09-004-003-002/1878
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056050 19/04/2022 Puspa Devi 0409004WL001538 Puspa Devi 00415 SBIN0017210 2724 2724 Processed 13/05/2022 1156013636 MR PUSPA DEVI ()
373 NADUAR AS-09-004-003-002/1880
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055755 19/04/2022 JINA THAKUR 0409004WL001516 JINA THAKUR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013639 MRS JINA SAIKIA ()
374 NADUAR AS-09-004-003-002/2979
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056052 19/04/2022 Mr. POONA KUMAR DARNAL 0409004WL001538 Mr. POONA KUMAR DARNAL 00415 SBIN0017210 2724 2724 Processed 13/05/2022 1156013648 MR POONA KUMAR DARNAL ()
375 NADUAR AS-09-004-003-002/2980
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056053 19/04/2022 Mrs. RUMA HASDA 0409004WL001538 Mrs. RUMA HASDA 00415 SBIN0017210 2724 2724 Processed 13/05/2022 1156013952 MRS RUMAHASDA HASDA ()
376 NADUAR AS-09-004-003-002/2982
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056054 19/04/2022 Miss. DIPALI HEMROM 0409004WL001538 Miss. DIPALI HEMROM 00415 SBIN0017210 2724 2724 Processed 13/05/2022 1156013953 MISS DIPALI HEMROM ()
377 NADUAR AS-09-004-003-002/2984
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056055 19/04/2022 Mrs. LAXMI MARDI 0409004WL001538 Mrs. LAXMI MARDI 00415 SBIN0017210 2724 2724 Processed 13/05/2022 1156013951 MRS LAXMIMARDI MARDI ()
378 NADUAR AS-09-004-003-002/316
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056060 19/04/2022 Bishnu Darnal 0409004WL001538 Bishnu Darnal 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013641 MR BISHNU DARNAL ()
379 NADUAR AS-09-004-003-002/3160
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056061 19/04/2022 MANOWARA HUSSAIN 0409004WL001538 MANOWARA HUSSAIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013647 MRS MANOWARA HUSSAIN ()
380 NADUAR AS-09-004-003-007/1735
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055814 19/04/2022 Prakash Pratim Barah 0409004WL001519 Prakash Pratim Barah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014016 MR PRAKASH PRATIM BARAH ()
381 NADUAR AS-09-004-003-007/2814
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055839 19/04/2022 Mrinal borah 0409004WL001520 Mrinal borah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014057 MR MRINAL BORAH ()
382 NADUAR AS-09-004-003-007/2814
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055838 19/04/2022 RITUMONI BORAH 0409004WL001520 RITUMONI BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013608 MR RITUMONI BORAH ()
383 NADUAR AS-09-004-003-007/3072
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056609 19/04/2022 sumitra baruah barmah 0409004WL001562 sumitra baruah barmah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013643 MRS SUMITRA BARUAH BARMAH ()
384 NADUAR AS-09-004-003-008/1863
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055819 19/04/2022 Sudit borah 0409004WL001519 Sudit borah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014012 MR SUDIT BORAH ()
385 NADUAR AS-09-004-003-008/2741
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055821 19/04/2022 BANDANA KALITA BHUYAN 0409004WL001519 BANDANA KALITA BHUYAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014015 MRS BANDANA KALITA BHUYAN ()
386 NADUAR AS-09-004-003-008/2749
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055778 19/04/2022 Diptimoni Phukan 0409004WL001517 Diptimoni Phukan 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013631 MRS DIPTIMONI PHUKAN ()
387 NADUAR AS-09-004-003-008/3011
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055780 19/04/2022 GUNALATA SAIKIA 0409004WL001517 GUNALATA SAIKIA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013606 MRS GUNA LATA SAIKIA ()
388 NADUAR AS-09-004-003-008/3012
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055824 19/04/2022 ANJEL SAIKIA 0409004WL001519 ANJEL SAIKIA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013627 MRS ANJEL SAIKIA ()
389 NADUAR AS-09-004-003-008/666
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055790 19/04/2022 Dip Jyoti Bordoloi 0409004WL001517 Dip Jyoti Bordoloi 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013628 MR DIP JYOTI BORDOLOI ()
390 NADUAR AS-09-004-003-008/729
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055826 19/04/2022 Hiranya Bhuyan 0409004WL001519 Hiranya Bhuyan 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013613 MR HIRANYA BHUYAN ()
391 NADUAR AS-09-004-003-009/2852
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055716 19/04/2022 ANUPAM BARUAH 0409004WL001515 ANUPAM BARUAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013611 MR ANUPAM BARUAH ()
392 NADUAR AS-09-004-003-009/2935
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055718 19/04/2022 pranab jyoti saikia 0409004WL001515 pranab jyoti saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013603 MR PRANAB JYOTI SAIKIA ()
393 NADUAR AS-09-004-003-009/3030
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055722 19/04/2022 sankar jyoti baisya 0409004WL001515 sankar jyoti baisya 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013605 MR SANKAR JYOTI BAISHYA ()
394 NADUAR AS-09-004-003-009/3157
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055725 19/04/2022 AMIYA BORAH 0409004WL001515 AMIYA BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013630 MR AMIYA BORAH ()
395 NADUAR AS-09-004-004-002/2790
(PUB MURHADAL) 		0409004000NRG23180420220055404 19/04/2022 BHABEN ORANG 0409004WL001499 BHABEN ORANG 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156013646 MR BHABEN ORANG ()
396 NADUAR AS-09-004-004-007/1187
(PUB MURHADAL) 		0409004000NRG23180420220055211 19/04/2022 SITA TOSSA 0409004WL001492 SITA TOSSA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156013629 MRS SITA TACHA ()
397 NADUAR AS-09-004-005-003/330
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056098 19/04/2022 Jaan Devi 0409004WL001541 Jaan Devi 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013635 MRS JAN DEVI ()
398 NADUAR AS-09-004-005-003/720
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056084 19/04/2022 Tankeswar Nath 0409004WL001540 Tankeswar Nath 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014011 MR TANKESHWAR NATH ()
399 NADUAR AS-09-004-005-009/2079
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056086 19/04/2022 DIGANTA NATH 0409004WL001540 DIGANTA NATH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014010 MR DIGANTA NATH ()
400 NADUAR AS-09-004-007-004/1056
(PUB-BORBHOGIA) 		0409004000NRG23190420220056542 19/04/2022 Tulasi Newar 0409004WL001556 Tulasi Newar 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013621 MS TULASI NEWAR ()
401 NADUAR AS-09-004-007-004/1058
(PUB-BORBHOGIA) 		0409004000NRG23190420220056544 19/04/2022 Sita Newar 0409004WL001556 Sita Newar 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013620 MS SITA NEWAR ()
402 NADUAR AS-09-004-007-004/1186
(PUB-BORBHOGIA) 		0409004000NRG23190420220056100 19/04/2022 Khem Bahadur Pradhan 0409004WL001541 Khem Bahadur Pradhan 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013609 MR KHEM BAHADUR PRADHAN ()
403 NADUAR AS-09-004-007-004/1186
(PUB-BORBHOGIA) 		0409004000NRG23190420220056570 19/04/2022 Mrs. Ganga Devi 0409004WL001560 Mrs. Ganga Devi 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013626 MRS GANGA DEVI ()
404 NADUAR AS-09-004-007-004/1188
(PUB-BORBHOGIA) 		0409004000NRG23190420220056101 19/04/2022 Anil Kumar Newar 0409004WL001541 Anil Kumar Newar 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013623 MR ANIL KUMAR NEWAR ()
405 NADUAR AS-09-004-007-004/2323
(PUB-BORBHOGIA) 		0409004000NRG23190420220056546 19/04/2022 Babita Devi Newar 0409004WL001556 Babita Devi Newar 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013617 MRS BABITA DEVEE NEWAR ()
406 NADUAR AS-09-004-007-004/2364
(PUB-BORBHOGIA) 		0409004000NRG23190420220056576 19/04/2022 Dilip Newar 0409004WL001560 Dilip Newar 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014056 MR DILIP NEWAR ()
407 NADUAR AS-09-004-007-004/3423
(PUB-BORBHOGIA) 		0409004000NRG23190420220056092 19/04/2022 Mr. DEEPUM PRADHAN 0409004WL001540 Mr. DEEPUM PRADHAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013622 MR DEEPUM PRADHAN ()
408 NADUAR AS-09-004-007-004/3423
(PUB-BORBHOGIA) 		0409004000NRG23190420220056577 19/04/2022 SMTY USHA PRADHAN 0409004WL001560 SMTY USHA PRADHAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013610 MRS USHA PRADHAN ()
409 NADUAR AS-09-004-007-007/3780
(PUB-BORBHOGIA) 		0409004000NRG23180420220055797 19/04/2022 GOPAL GHATOWAR 0409004WL001517 GOPAL GHATOWAR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013616 MR GOPAL GHATOWAR ()
410 NADUAR AS-09-004-007-007/981
(PUB-BORBHOGIA) 		0409004000NRG23190420220056547 19/04/2022 MS REKHA NEWAR 0409004WL001556 MS REKHA NEWAR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014018 MS REKHA NEWAR ()
411 NADUAR AS-09-004-010-008/1975
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055828 19/04/2022 KANDARPA BORAH 0409004WL001519 KANDARPA BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156014014 MR KANDARPA BORAH ()
412 NADUAR AS-09-004-010-008/2558
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055799 19/04/2022 HRISHIKESH BHAGAWATI 0409004WL001517 HRISHIKESH BHAGAWATI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013612 MR HRISHIKESH BHAGAWATI ()
413 NADUAR AS-09-004-010-008/2629
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055800 19/04/2022 PRAKASH BORAH 0409004WL001517 PRAKASH BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013624 MR PRAKASH BORAH ()
414 NADUAR AS-09-004-010-008/2632
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055829 19/04/2022 DEBASIS SHARMA 0409004WL001519 DEBASIS SHARMA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013614 MR DEBASIS SARMAH ()
415 NADUAR AS-09-004-010-008/2633
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055801 19/04/2022 MIKU BARUAH 0409004WL001517 MIKU BARUAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156013615 MR MIKU BARUAH ()
SubTotal 178500 178500
416 NADUAR AS-09-004-003-009/2850
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055714 19/04/2022 BISHNU BHUYAN 0409004WL001515 BISHNU BHUYAN 00462 UCBA0000419 2748 2748 Processed 13/05/2022 1156013649 BISHNU BHUYAN ()
SubTotal 2748 2748
417 NADUAR AS-09-004-001-004/3101
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056122 19/04/2022 KAMAL RAY 0409004WL001542 KAMAL RAY 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013780 KAMAL RAY ()
418 NADUAR AS-09-004-001-004/4025
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056134 19/04/2022 UMANATH BURHATHOKI 0409004WL001542 UMANATH BURHATHOKI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013779 UMANATH BURHATHOKI ()
419 NADUAR AS-09-004-001-005/2678
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056139 19/04/2022 SUMI MALODAS 0409004WL001542 SUMI MALODAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013775 SUMI MALODAS ()
420 NADUAR AS-09-004-001-005/3129
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056165 19/04/2022 BHANU GAUTAM 0409004WL001542 BHANU GAUTAM 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013783 BHANU GAUTAM ()
421 NADUAR AS-09-004-001-010/2219
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056587 19/04/2022 NAYANMONI DAS 0409004WL001562 NAYANMONI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013704 NAYAN MONI DAS ()
422 NADUAR AS-09-004-001-010/457
(DAKHIN CHILABANDHA) 		0409004000NRG23190420220056592 19/04/2022 Rajani Das 0409004WL001562 Rajani Das 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013946 RAJANI DAS ()
423 NADUAR AS-09-004-002-003/1274
(DAKKHIN MURHADOL) 		0409004000NRG23190420220055979 19/04/2022 HAREN GOWALA 0409004WL001536 HAREN GOWALA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013709 HAREN GOWALA ()
424 NADUAR AS-09-004-003-006/1663
(UTTAR CHILABANDHA) 		0409004000NRG23190420220055960 19/04/2022 DIPALI BORA 0409004WL001534 DIPALI BORA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013942 DIPALI BORA ()
425 NADUAR AS-09-004-003-007/1435
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055835 19/04/2022 dAYARAM SAIKIA 0409004WL001520 dAYARAM SAIKIA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013949 DAYARAM SAIKIA ()
426 NADUAR AS-09-004-003-007/1593
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055836 19/04/2022 Dolan Borah 0409004WL001520 Dolan Borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013700 DOLAN BORAH ()
427 NADUAR AS-09-004-003-007/1593
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055837 19/04/2022 SEWALI BORAH 0409004WL001520 SEWALI BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013782 SEWALI SAIKIA BORAH ()
428 NADUAR AS-09-004-003-007/2770
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055771 19/04/2022 Nanda Bora 0409004WL001517 Nanda Bora 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013943 NANDA BORA ()
429 NADUAR AS-09-004-003-007/2885
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055840 19/04/2022 NISHA BORAH 0409004WL001520 NISHA BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013944 NISHA BORA ()
430 NADUAR AS-09-004-003-007/2886
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055815 19/04/2022 BODHAN BHUYAN 0409004WL001519 BODHAN BHUYAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013699 BODHAN BHUYAN ()
431 NADUAR AS-09-004-003-007/83
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055841 19/04/2022 Moon Borah 0409004WL001520 Moon Borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013692 MUNU BORAH ()
432 NADUAR AS-09-004-003-008/1099
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055817 19/04/2022 Purba Jyoti Borah 0409004WL001519 Purba Jyoti Borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013698 PURBA JYOTI BORAH ()
433 NADUAR AS-09-004-003-008/1736
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055818 19/04/2022 Manjit Kumar Borah 0409004WL001519 Manjit Kumar Borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013707 MANJIT KUMAR BORAH ()
434 NADUAR AS-09-004-003-008/197-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055820 19/04/2022 Niranjan Saikai 0409004WL001519 Niranjan Saikai 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013702 NIRANJAN SAIKIA ()
435 NADUAR AS-09-004-003-008/2730
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055777 19/04/2022 NITU BORAH 0409004WL001517 NITU BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013710 NITU BORAH ()
436 NADUAR AS-09-004-003-008/2791
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055779 19/04/2022 MAYURI BORAH PHUKAN 0409004WL001517 MAYURI BORAH PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013777 MAYURI BORAH PHUKAN ()
437 NADUAR AS-09-004-003-008/3009
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055822 19/04/2022 MANOJ BORAH 0409004WL001519 MANOJ BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013690 MANOJ BORA ()
438 NADUAR AS-09-004-003-008/3009
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055823 19/04/2022 MUNMI BORAH 0409004WL001519 MUNMI BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013701 MRS MUNMI BORAH ()
439 NADUAR AS-09-004-003-008/3045
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055781 19/04/2022 biren borthakur 0409004WL001517 biren borthakur 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013697 BIREN BORTHAKUR ()
440 NADUAR AS-09-004-003-008/3070
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055782 19/04/2022 SURUJ BORAH 0409004WL001517 SURUJ BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013703 SURUJ BORAH ()
441 NADUAR AS-09-004-003-008/468
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055783 19/04/2022 Pranita Hazarika Phukan 0409004WL001517 Pranita Hazarika Phukan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013696 PRANITA HAZARIKA PHUKAN ()
442 NADUAR AS-09-004-003-008/469
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055784 19/04/2022 Bhola Borthakur 0409004WL001517 Bhola Borthakur 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013691 BHOLA BARTHAKUR ()
443 NADUAR AS-09-004-003-008/469
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055785 19/04/2022 kalpana barthakur 0409004WL001517 kalpana barthakur 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013772 KALPANA BORTHAKUR ()
444 NADUAR AS-09-004-003-008/510
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055786 19/04/2022 GOLAP PHUKAN 0409004WL001517 GOLAP PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013950 GOLAP PHUKAN ()
445 NADUAR AS-09-004-003-008/510
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055787 19/04/2022 jyotsna phukan 0409004WL001517 jyotsna phukan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013766 JYOTSNA PHUKAN ()
446 NADUAR AS-09-004-003-008/510
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055788 19/04/2022 tulika phukan 0409004WL001517 tulika phukan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013837 TULIKA PHUKAN ()
447 NADUAR AS-09-004-003-008/621
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055789 19/04/2022 BABUL BORAH 0409004WL001517 BABUL BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013693 BABUL BORAH ()
448 NADUAR AS-09-004-003-008/724-A
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055791 19/04/2022 Rinu Bora 0409004WL001517 Rinu Bora 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013770 RINU BORA ()
449 NADUAR AS-09-004-003-008/727
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055792 19/04/2022 DULAL BORAH 0409004WL001517 DULAL BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013761 DULAL BORA ()
450 NADUAR AS-09-004-003-009/2701
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055709 19/04/2022 MONI BORAH 0409004WL001515 MONI BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013694 MONI BORAH ()
451 NADUAR AS-09-004-003-009/2702
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055710 19/04/2022 RANJU BORAH 0409004WL001515 RANJU BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013763 RANJU BORAH ()
452 NADUAR AS-09-004-003-009/2707
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055712 19/04/2022 JINU SAIKIA 0409004WL001515 JINU SAIKIA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013771 JINU SAIKIA ()
453 NADUAR AS-09-004-003-009/2710
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055713 19/04/2022 LIMA BORAH 0409004WL001515 LIMA BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013706 LIMA BORAH ()
454 NADUAR AS-09-004-003-009/2851
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055715 19/04/2022 HENGUL JYOTI PHUKAN 0409004WL001515 HENGUL JYOTI PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013781 HENGUL JYOTI PHUKAN ()
455 NADUAR AS-09-004-003-009/2934
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055717 19/04/2022 PRANAB HAZARIKA 0409004WL001515 PRANAB HAZARIKA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013688 PRANAB SAIKIA ()
456 NADUAR AS-09-004-003-009/3155
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055723 19/04/2022 DIPALI BORA MAHANTA 0409004WL001515 DIPALI BORA MAHANTA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013765 DIPALI BORA MAHANTA ()
457 NADUAR AS-09-004-003-009/3156
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055724 19/04/2022 DIPA MAHANTA 0409004WL001515 DIPA MAHANTA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013773 DIPA MAHANTA ()
458 NADUAR AS-09-004-003-009/3158
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055726 19/04/2022 DIPALI SAIKIA 0409004WL001515 DIPALI SAIKIA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013764 DIPALI SAIKIA ()
459 NADUAR AS-09-004-003-009/3159
(UTTAR CHILABANDHA) 		0409004000NRG23180420220055727 19/04/2022 BHARATI SAIKIA 0409004WL001515 BHARATI SAIKIA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013651 SRI BHARATI SAIKIA ()
460 NADUAR AS-09-004-004-009/1919
(PUB MURHADAL) 		0409004000NRG23180420220055219 19/04/2022 RAJU NEWAR 0409004WL001492 RAJU NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156013945 RAJU NEWAR ()
461 NADUAR AS-09-004-005-001/1405
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056535 19/04/2022 Gunadhar Nath 0409004WL001556 Gunadhar Nath 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013695 GUNA NATH ()
462 NADUAR AS-09-004-005-001/1562
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220055963 19/04/2022 BOBY BORAH 0409004WL001534 BOBY BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013767 BOBY BORAH ()
463 NADUAR AS-09-004-005-003/1589
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056078 19/04/2022 Saru Dev 0409004WL001539 Saru Dev 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013762 SARU DEVI ()
464 NADUAR AS-09-004-005-003/1712
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056541 19/04/2022 Khitish Nath 0409004WL001556 Khitish Nath 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013708 KHITISH NATH ()
465 NADUAR AS-09-004-005-003/1723
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056094 19/04/2022 Rina Devi 0409004WL001541 Rina Devi 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013835 RINA DEVI ()
466 NADUAR AS-09-004-005-003/2057
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056095 19/04/2022 PADUMI DEVI 0409004WL001541 PADUMI DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013650 PADUMI DEVI ()
467 NADUAR AS-09-004-005-003/2066
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056096 19/04/2022 RUPALI BORA 0409004WL001541 RUPALI BORA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013774 RUPALI BORA ()
468 NADUAR AS-09-004-005-003/278
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056079 19/04/2022 Purnakanta Nath 0409004WL001539 Purnakanta Nath 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013834 PURNA KANTA NATH ()
469 NADUAR AS-09-004-005-003/281-A
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056080 19/04/2022 Manju Devi 0409004WL001539 Manju Devi 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013768 MANJU DEVI ()
470 NADUAR AS-09-004-005-003/723
(MADDHYA CHILLABANDA) 		0409004000NRG23190420220056085 19/04/2022 Bhaben Nath 0409004WL001540 Bhaben Nath 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013689 BHABEN NATH ()
471 NADUAR AS-09-004-007-004/1188
(PUB-BORBHOGIA) 		0409004000NRG23190420220056571 19/04/2022 Saraswati Pradhan 0409004WL001560 Saraswati Pradhan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013711 SARASWATI PRADHAN ()
472 NADUAR AS-09-004-007-004/3442
(PUB-BORBHOGIA) 		0409004000NRG23190420220056578 19/04/2022 Sima Pradhan 0409004WL001560 Sima Pradhan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013776 SIMA PRADHAN ()
473 NADUAR AS-09-004-008-004/743
(PACHIM-BORBHAGIA) 		0409004000NRG23180420220055827 19/04/2022 RMESH CHOURASIA 0409004WL001519 RMESH CHOURASIA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013652 RAMESH CHOURASIA ()
474 NADUAR AS-09-004-010-003/1218
(UTTAR BORBHAGIA) 		0409004000NRG23190420220056627 19/04/2022 Bharati Devi 0409004WL001562 Bharati Devi 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013947 BHARATI DEVI ()
475 NADUAR AS-09-004-010-008/2634
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055830 19/04/2022 TANKA BORDOLOI 0409004WL001519 TANKA BORDOLOI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013948 TANGKA BORDOLOI ()
476 NADUAR AS-09-004-010-008/2636
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055802 19/04/2022 KHANJAN BORAH 0409004WL001517 KHANJAN BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013778 KHANJAN BORAH ()
477 NADUAR AS-09-004-010-008/2638
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055831 19/04/2022 SANJU BORAH 0409004WL001519 SANJU BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013769 SANJU BORAH ()
478 NADUAR AS-09-004-010-008/2642
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055832 19/04/2022 INDUKALPA SHALAL 0409004WL001519 INDUKALPA SHALAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013836 INDUKALPA SALAL ()
479 NADUAR AS-09-004-010-008/2646-A
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055833 19/04/2022 RATUL BARUAH 0409004WL001519 RATUL BARUAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013705 RATUL BORAH ()
480 NADUAR AS-09-004-010-008/2649
(UTTAR BORBHAGIA) 		0409004000NRG23180420220055834 19/04/2022 SANJIB BORAH 0409004WL001519 SANJIB BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156013784 SANJIB BORAH ()
SubTotal 174498 174498
481 NADUAR AS-09-004-003-002/3162
(UTTAR CHILABANDHA) 		0409004000NRG23190420220056063 19/04/2022 SHEHNAZ YEASMIN 0409004WL001538 SHEHNAZ YEASMIN 00462 UCBA0000851 2748 2748 Processed 13/05/2022 1156013838 SHEHNAZ YEASMIN ()
SubTotal 2748 2748
482 NADUAR AS-09-004-004-004/2778
(PUB MURHADAL) 		0409004000NRG23180420220055513 19/04/2022 BINANDA BORA 0409004WL001505 BINANDA BORA 00662 BDBL0001492 1374 1374 Processed 13/05/2022 1156013678 BINANDABORA ()
SubTotal 1374 1374
Total 1240458 1240458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_190422FTO_9787 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 362640
2 NADUAR AS0409004_190422FTO_9787 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 37098
3 NADUAR AS0409004_190422FTO_9787 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
4 NADUAR AS0409004_190422FTO_9787 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 107172
5 NADUAR AS0409004_190422FTO_9787 Central Bank Of India CBIN0282709 KARCHANTALA 5496
6 NADUAR AS0409004_190422FTO_9787 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2748
7 NADUAR AS0409004_190422FTO_9787 Punjab National Bank PUNB0205520 Jamugurihat 21984
8 NADUAR AS0409004_190422FTO_9787 State Bank of India SBIN0009141 BISWANATH GHAT 2748
9 NADUAR AS0409004_190422FTO_9787 State Bank of India SBIN0009142 RANGACHAKUA 89262
10 NADUAR AS0409004_190422FTO_9787 State Bank of India SBIN0012972 SOOTEA 248694
11 NADUAR AS0409004_190422FTO_9787 State Bank of India SBIN0017210 Jamugurihat 178500
12 NADUAR AS0409004_190422FTO_9787 UCO Bank UCBA0000419 CHARALI 2748
13 NADUAR AS0409004_190422FTO_9787 UCO Bank UCBA0000503 JAMUGURIHAT 174498
14 NADUAR AS0409004_190422FTO_9787 UCO Bank UCBA0000851 BALIPARA 2748
15 NADUAR AS0409004_190422FTO_9787 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374

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