Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:22 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_250422FTO_12598
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-09-004-001-005/4033
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065993 25/04/2022 BASU DAS 0409004WL001934 BASU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156006500 BASUDAS ()
2 NADUAR AS-09-004-003-008/3066
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061623 25/04/2022 MAMATA BORDOLOI 0409004WL001812 MAMATA BORDOLOI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156006501 MAMATABORDOLOI ()
3 NADUAR AS-09-004-007-005/3676
(PUB-BORBHOGIA) 		0409004000NRG23200420220061803 25/04/2022 MINATI BORAH 0409004WL001816 MINATI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156006499 MINATIBORAH ()
4 NADUAR AS-09-004-008-007/1209
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067629 25/04/2022 RUPMONI HAZARIKA 0409004WL001980 RUPMONI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156006498 RUPMONIHAZARIKA ()
SubTotal 10992 10992
5 NADUAR AS-09-004-001-001/1224
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065979 25/04/2022 Padumi Mura 0409004WL001934 Padumi Mura 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006657 PadumiMura ()
6 NADUAR AS-09-004-001-001/1283
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065980 25/04/2022 Rajen Mura 0409004WL001934 Rajen Mura 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006658 RajenMura ()
7 NADUAR AS-09-004-001-001/1390
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066014 25/04/2022 Sri Ron Br Chetry 0409004WL001936 Sri Ron Br Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007058 SriRonBrChetry ()
8 NADUAR AS-09-004-001-001/1392
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066015 25/04/2022 Hemlal Chapagain 0409004WL001936 Hemlal Chapagain 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006800 HemlalChapagain ()
9 NADUAR AS-09-004-001-001/1439
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064654 25/04/2022 Muktinath Adhikari 0409004WL001888 Muktinath Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006805 MuktinathAdhikari ()
10 NADUAR AS-09-004-001-001/1444
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065981 25/04/2022 Keshab Chetry 0409004WL001934 Keshab Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006879 KeshabChetry ()
11 NADUAR AS-09-004-001-001/1446
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064655 25/04/2022 Dol Bahadur Chetry 0409004WL001888 Dol Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006647 DolBahadurChetry ()
12 NADUAR AS-09-004-001-001/1467
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066016 25/04/2022 Ganga Goutam 0409004WL001936 Ganga Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006947 GangaGoutam ()
13 NADUAR AS-09-004-001-001/1477
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064428 25/04/2022 Kalpana Devi 0409004WL001882 Kalpana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006806 KalpanaDevi ()
14 NADUAR AS-09-004-001-001/1487
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066017 25/04/2022 Tez Bahadur Thapa 0409004WL001936 Tez Bahadur Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006807 TezBahadurThapa ()
15 NADUAR AS-09-004-001-001/1509
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064429 25/04/2022 Sangita Devi 0409004WL001882 Sangita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006795 SangitaDevi ()
16 NADUAR AS-09-004-001-001/1543
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064430 25/04/2022 Gita Devi 0409004WL001882 Gita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006809 GitaDevi ()
17 NADUAR AS-09-004-001-001/1836
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064431 25/04/2022 Padma Raut 0409004WL001882 Padma Raut 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006811 PadmaRaut ()
18 NADUAR AS-09-004-001-001/1990
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064656 25/04/2022 Manju Devi 0409004WL001888 Manju Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006949 ManjuDevi ()
19 NADUAR AS-09-004-001-001/2016
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065982 25/04/2022 Jonaki Mura 0409004WL001934 Jonaki Mura 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006659 JonakiMura ()
20 NADUAR AS-09-004-001-001/2062
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064657 25/04/2022 Pingala Devi 0409004WL001888 Pingala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007048 PingalaDevi ()
21 NADUAR AS-09-004-001-001/2334
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066021 25/04/2022 REWATI KATUWAL 0409004WL001936 REWATI KATUWAL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006994 REWATIKATUWAL ()
22 NADUAR AS-09-004-001-001/2460
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066024 25/04/2022 TEJ BAHADUR THAPA 0409004WL001936 TEJ BAHADUR THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007012 TEJBAHADURTHAPA ()
23 NADUAR AS-09-004-001-001/2840
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065984 25/04/2022 BABITA DAS 0409004WL001934 BABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006519 BABITADAS ()
24 NADUAR AS-09-004-001-001/2849
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064432 25/04/2022 GANGAMAYA DEVI 0409004WL001882 GANGAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006591 GANGAMAYADEVI ()
25 NADUAR AS-09-004-001-001/2949
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061637 25/04/2022 ABHISHEK CHETRY 0409004WL001813 ABHISHEK CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006684 ABHISHEKCHETRY ()
26 NADUAR AS-09-004-001-001/44
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064433 25/04/2022 Debilal Dangal 0409004WL001882 Debilal Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006794 DebilalDangal ()
27 NADUAR AS-09-004-001-001/65
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064434 25/04/2022 Mohan Mura 0409004WL001882 Mohan Mura 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006655 MohanMura ()
28 NADUAR AS-09-004-001-001/68
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064663 25/04/2022 Prem Thapa 0409004WL001888 Prem Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006877 PremThapa ()
29 NADUAR AS-09-004-001-001/69
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065987 25/04/2022 Muni Mura 0409004WL001934 Muni Mura 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006656 MuniMura ()
30 NADUAR AS-09-004-001-001/729
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064664 25/04/2022 Dhaj Bh. Katowal 0409004WL001888 Dhaj Bh. Katowal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006880 DhajBh.Katowal ()
31 NADUAR AS-09-004-001-001/777
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061638 25/04/2022 BIBEK ADHIKARI 0409004WL001813 BIBEK ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006683 BIBEKADHIKARI ()
32 NADUAR AS-09-004-001-002/1295
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065988 25/04/2022 Tika Maya Devi 0409004WL001934 Tika Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006796 TikaMayaDevi ()
33 NADUAR AS-09-004-001-002/1312
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065989 25/04/2022 Phani Malo Das 0409004WL001934 Phani Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006696 PhaniMaloDas ()
34 NADUAR AS-09-004-001-002/1323
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064383 25/04/2022 RUPALI MALODAS 0409004WL001879 RUPALI MALODAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006624 RUPALIMALODAS ()
35 NADUAR AS-09-004-001-002/1335
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065990 25/04/2022 Dilip Malo Das 0409004WL001934 Dilip Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006699 DilipMaloDas ()
36 NADUAR AS-09-004-001-002/1348
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064435 25/04/2022 Radha Adhikari 0409004WL001882 Radha Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006803 RadhaAdhikari ()
37 NADUAR AS-09-004-001-002/1352
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064436 25/04/2022 Narayan Adhikari 0409004WL001882 Narayan Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006802 NarayanAdhikari ()
38 NADUAR AS-09-004-001-002/1360
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064437 25/04/2022 Dadhiram Dangal 0409004WL001882 Dadhiram Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006798 DadhiramDangal ()
39 NADUAR AS-09-004-001-002/1361
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064438 25/04/2022 Rambha Devi 0409004WL001882 Rambha Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006799 RambhaDevi ()
40 NADUAR AS-09-004-001-002/1445
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064665 25/04/2022 Subhash Biswash 0409004WL001888 Subhash Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006878 SubhashBiswash ()
41 NADUAR AS-09-004-001-002/1451
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064666 25/04/2022 Gopal Biswash 0409004WL001888 Gopal Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006648 GopalBiswash ()
42 NADUAR AS-09-004-001-002/1540
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064439 25/04/2022 Santiram Chetry 0409004WL001882 Santiram Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006808 SantiramChetry ()
43 NADUAR AS-09-004-001-002/2005
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064440 25/04/2022 Kausalya Devi 0409004WL001882 Kausalya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006767 KausalyaDevi ()
44 NADUAR AS-09-004-001-002/2270
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064441 25/04/2022 BHOLA DANGAL 0409004WL001882 BHOLA DANGAL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006953 BHOLADANGAL ()
45 NADUAR AS-09-004-001-002/2310
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064385 25/04/2022 SUNIA THAKUR 0409004WL001879 SUNIA THAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007009 SUNIATHAKUR ()
46 NADUAR AS-09-004-001-002/2400
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064386 25/04/2022 NIKUNJA DEY 0409004WL001879 NIKUNJA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006534 NIKUNJADEY ()
47 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064442 25/04/2022 Suramoni Dhakal 0409004WL001882 Suramoni Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006768 SuramoniDhakal ()
48 NADUAR AS-09-004-001-002/782
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065991 25/04/2022 Sulata Malo Das 0409004WL001934 Sulata Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006801 SulataMaloDas ()
49 NADUAR AS-09-004-001-002/823
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064443 25/04/2022 Devi Pr. Dongal 0409004WL001882 Devi Pr. Dongal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006797 DeviPr.Dongal ()
50 NADUAR AS-09-004-001-002/825
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064444 25/04/2022 Kushmakhar Dangal 0409004WL001882 Kushmakhar Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006804 KushmakharDangal ()
51 NADUAR AS-09-004-001-002/845
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064387 25/04/2022 Pradip Malodas 0409004WL001879 Pradip Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006695 PradipMalodas ()
52 NADUAR AS-09-004-001-003/1365
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064392 25/04/2022 Kabiraj Upadhaya 0409004WL001880 Kabiraj Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007046 KabirajUpadhaya ()
53 NADUAR AS-09-004-001-003/1524
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064393 25/04/2022 Abdul Hannan 0409004WL001880 Abdul Hannan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006950 AbdulHannan ()
54 NADUAR AS-09-004-001-003/1527
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064394 25/04/2022 Jamaluddin 0409004WL001880 Jamaluddin 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006999 Jamaluddin ()
55 NADUAR AS-09-004-001-003/1531
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064395 25/04/2022 Rabikul Islam 0409004WL001880 Rabikul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006528 RabikulIslam ()
56 NADUAR AS-09-004-001-003/1698
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064388 25/04/2022 Rupali Malodas 0409004WL001879 Rupali Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006810 RupaliMalodas ()
57 NADUAR AS-09-004-001-003/1705
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064397 25/04/2022 Inas Ali 0409004WL001880 Inas Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006962 InasAli ()
58 NADUAR AS-09-004-001-003/1823
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064398 25/04/2022 Jamir Ali 0409004WL001880 Jamir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006951 JamirAli ()
59 NADUAR AS-09-004-001-003/2132
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064399 25/04/2022 Rejiya Khatun 0409004WL001880 Rejiya Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007094 RejiyaKhatun ()
60 NADUAR AS-09-004-001-003/2501
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064402 25/04/2022 AJGAR ALI 0409004WL001880 AJGAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006526 AJGARALI ()
61 NADUAR AS-09-004-001-003/53
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064389 25/04/2022 Sudhir Malodas 0409004WL001879 Sudhir Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006914 SudhirMalodas ()
62 NADUAR AS-09-004-001-004/1087
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064446 25/04/2022 Ajgar Ali 0409004WL001882 Ajgar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007212 AjgarAli ()
63 NADUAR AS-09-004-001-004/1666
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064447 25/04/2022 Afia Khatun 0409004WL001882 Afia Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006744 AfiaKhatun ()
64 NADUAR AS-09-004-001-004/3329
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066028 25/04/2022 Mr. BOGIRAM GOWALA 0409004WL001936 Mr. BOGIRAM GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007147 Mr.BOGIRAMGOWALA ()
65 NADUAR AS-09-004-001-005/1244
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064671 25/04/2022 Padma Maya Devi 0409004WL001889 Padma Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006713 PadmaMayaDevi ()
66 NADUAR AS-09-004-001-005/1250
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064672 25/04/2022 Balakrishna Basnet 0409004WL001889 Balakrishna Basnet 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006714 BalakrishnaBasnet ()
67 NADUAR AS-09-004-001-005/1393
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064673 25/04/2022 Ambar Pandey 0409004WL001889 Ambar Pandey 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006716 AmbarPandey ()
68 NADUAR AS-09-004-001-005/1860
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064674 25/04/2022 Arjun Mandal 0409004WL001889 Arjun Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006765 ArjunMandal ()
69 NADUAR AS-09-004-001-005/2197
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064675 25/04/2022 SADHAN SARKAR 0409004WL001889 SADHAN SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006594 SADHANSARKAR ()
70 NADUAR AS-09-004-001-005/2259
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066034 25/04/2022 SARASWATI DEVI 0409004WL001936 SARASWATI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007011 SARASWATIDEVI ()
71 NADUAR AS-09-004-001-006/2695
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064458 25/04/2022 SUREMAI DAS 0409004WL001883 SUREMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007110 SUREMAIDAS ()
72 NADUAR AS-09-004-001-006/770
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061660 25/04/2022 CHANDRA UPADHYAYA 0409004WL001813 CHANDRA UPADHYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006682 CHANDRAUPADHYAYA ()
73 NADUAR AS-09-004-001-007/1935
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064461 25/04/2022 Sangita Das 0409004WL001883 Sangita Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006747 SangitaDas ()
74 NADUAR AS-09-004-001-007/1942
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064463 25/04/2022 PUSPA DAS 0409004WL001883 PUSPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006745 PUSPADAS ()
75 NADUAR AS-09-004-001-007/1945
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064464 25/04/2022 Hiranya Das 0409004WL001883 Hiranya Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006756 HiranyaDas ()
76 NADUAR AS-09-004-001-007/1952
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064465 25/04/2022 Bhadra Das 0409004WL001883 Bhadra Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006746 BhadraDas ()
77 NADUAR AS-09-004-001-007/1958
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064466 25/04/2022 Krishnakanta Das 0409004WL001883 Krishnakanta Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006750 KrishnakantaDas ()
78 NADUAR AS-09-004-001-007/1968
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064467 25/04/2022 Anu Das 0409004WL001883 Anu Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006760 AnuDas ()
79 NADUAR AS-09-004-001-007/1971
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064468 25/04/2022 Simpi Das 0409004WL001883 Simpi Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007001 SimpiDas ()
80 NADUAR AS-09-004-001-007/1973
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064469 25/04/2022 RAMEN DAS 0409004WL001883 RAMEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006524 RAMENDAS ()
81 NADUAR AS-09-004-001-007/1984
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064470 25/04/2022 Junti Das 0409004WL001883 Junti Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006754 JuntiDas ()
82 NADUAR AS-09-004-001-007/1985
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064471 25/04/2022 Dulumani Das 0409004WL001883 Dulumani Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006759 DulumaniDas ()
83 NADUAR AS-09-004-001-007/2050
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064472 25/04/2022 Biren Das 0409004WL001883 Biren Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006755 BirenDas ()
84 NADUAR AS-09-004-001-007/2177
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064473 25/04/2022 Jonali Das 0409004WL001883 Jonali Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006761 JonaliDas ()
85 NADUAR AS-09-004-001-007/2183
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064474 25/04/2022 Dhanti Das 0409004WL001883 Dhanti Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006763 DhantiDas ()
86 NADUAR AS-09-004-001-007/2185
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064475 25/04/2022 Puneswari Das 0409004WL001883 Puneswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006762 PuneswariDas ()
87 NADUAR AS-09-004-001-008/1728
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064453 25/04/2022 Firuj Hussain 0409004WL001882 Firuj Hussain 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006858 FirujHussain ()
88 NADUAR AS-09-004-001-008/1746
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064410 25/04/2022 Siddik Ali 0409004WL001880 Siddik Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006996 SiddikAli ()
89 NADUAR AS-09-004-001-008/1854
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064454 25/04/2022 Majida Begam 0409004WL001882 Majida Begam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006944 MajidaBegam ()
90 NADUAR AS-09-004-001-008/3165
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065415 25/04/2022 SANJIB KUMAR DAS 0409004WL001907 SANJIB KUMAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007208 SANJIBKUMARDAS ()
91 NADUAR AS-09-004-001-009/2732
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064455 25/04/2022 JELEKA KHATUN 0409004WL001882 JELEKA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006588 JELEKAKHATUN ()
92 NADUAR AS-09-004-001-010/1413
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064478 25/04/2022 Sri Biren Das 0409004WL001883 Sri Biren Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006897 SriBirenDas ()
93 NADUAR AS-09-004-001-010/1607
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064479 25/04/2022 Konchuali Das 0409004WL001883 Konchuali Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006758 KonchualiDas ()
94 NADUAR AS-09-004-001-010/1907
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064480 25/04/2022 Jhulen Das 0409004WL001883 Jhulen Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006898 JhulenDas ()
95 NADUAR AS-09-004-001-010/2126
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064481 25/04/2022 Suren Das 0409004WL001883 Suren Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006907 SurenDas ()
96 NADUAR AS-09-004-001-010/2182
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064483 25/04/2022 Nandeswar Das 0409004WL001883 Nandeswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006906 NandeswarDas ()
97 NADUAR AS-09-004-001-010/2206
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064484 25/04/2022 ARUN DAS 0409004WL001883 ARUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006905 ARUNDAS ()
98 NADUAR AS-09-004-001-010/2217
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064485 25/04/2022 MAMPI DAS 0409004WL001883 MAMPI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006895 MAMPIDAS ()
99 NADUAR AS-09-004-001-010/2218
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064486 25/04/2022 MALABIKA DAS DEVI 0409004WL001883 MALABIKA DAS DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006904 MALABIKADASDEVI ()
100 NADUAR AS-09-004-001-010/2220
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064487 25/04/2022 BHAKTA DAS 0409004WL001883 BHAKTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006901 BHAKTADAS ()
101 NADUAR AS-09-004-001-010/2247
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064492 25/04/2022 ANJANA DAS 0409004WL001883 ANJANA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006900 ANJANADAS ()
102 NADUAR AS-09-004-001-010/2282
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064494 25/04/2022 SUMU DAS 0409004WL001883 SUMU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006908 SUMUDAS ()
103 NADUAR AS-09-004-001-010/2325
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065418 25/04/2022 MANJU DAS 0409004WL001907 MANJU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007052 MANJUDAS ()
104 NADUAR AS-09-004-001-010/2457
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064498 25/04/2022 SANKAR DAS 0409004WL001883 SANKAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007053 SANKARDAS ()
105 NADUAR AS-09-004-001-010/422
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064503 25/04/2022 Prasanna Das 0409004WL001883 Prasanna Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007047 PrasannaDas ()
106 NADUAR AS-09-004-001-010/424
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064504 25/04/2022 Dambaru Das 0409004WL001883 Dambaru Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006751 DambaruDas ()
107 NADUAR AS-09-004-001-010/426
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064505 25/04/2022 Akan Das 0409004WL001883 Akan Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006749 AkanDas ()
108 NADUAR AS-09-004-001-010/430
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064506 25/04/2022 Biswajit Das 0409004WL001883 Biswajit Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006748 BiswajitDas ()
109 NADUAR AS-09-004-001-010/434
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064507 25/04/2022 Dugdha Das 0409004WL001883 Dugdha Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006753 DugdhaDas ()
110 NADUAR AS-09-004-001-010/435
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064508 25/04/2022 Dilip Das 0409004WL001883 Dilip Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006896 DilipDas ()
111 NADUAR AS-09-004-001-010/439
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064509 25/04/2022 Minati Das 0409004WL001883 Minati Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006902 MinatiDas ()
112 NADUAR AS-09-004-001-010/447
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064511 25/04/2022 Tularam Nath 0409004WL001883 Tularam Nath 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006752 TularamNath ()
113 NADUAR AS-09-004-001-010/451
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064512 25/04/2022 Debajit Das 0409004WL001883 Debajit Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006899 DebajitDas ()
114 NADUAR AS-09-004-001-010/452
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064513 25/04/2022 Baliram Das 0409004WL001883 Baliram Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006757 BaliramDas ()
115 NADUAR AS-09-004-002-001/110
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069473 25/04/2022 MAYA DEVI 0409004WL002050 MAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007064 MAYADEVI ()
116 NADUAR AS-09-004-002-001/12
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069474 25/04/2022 RENU BHENGRA 0409004WL002050 RENU BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007031 RENUBHENGRA ()
117 NADUAR AS-09-004-002-001/122-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069476 25/04/2022 GITA BARTHAKUR SAIKIA 0409004WL002050 GITA BARTHAKUR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007065 GITABARTHAKURSAIKIA ()
118 NADUAR AS-09-004-002-001/1436
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069478 25/04/2022 DULARY BHANGRA 0409004WL002050 DULARY BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006541 DULARYBHANGRA ()
119 NADUAR AS-09-004-002-001/15
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069480 25/04/2022 DIPA BORAIK 0409004WL002050 DIPA BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007085 DIPABORAIK ()
120 NADUAR AS-09-004-002-001/1547-A
(DAKKHIN MURHADOL) 		0409004000NRG23200420220062060 25/04/2022 RUPA BORA 0409004WL001823 RUPA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006654 RUPABORA ()
121 NADUAR AS-09-004-002-001/1570-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069496 25/04/2022 Sutu Das 0409004WL002051 Sutu Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006844 SutuDas ()
122 NADUAR AS-09-004-002-001/1603-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069481 25/04/2022 NAMI BORA 0409004WL002050 NAMI BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006651 NAMIBORA ()
123 NADUAR AS-09-004-002-001/1624
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069482 25/04/2022 Bikram Boraik 0409004WL002050 Bikram Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006982 BikramBoraik ()
124 NADUAR AS-09-004-002-001/1625
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069483 25/04/2022 Rupali Boraik 0409004WL002050 Rupali Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006942 RupaliBoraik ()
125 NADUAR AS-09-004-002-001/1858
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069484 25/04/2022 ELICHABETH BARAIK 0409004WL002050 ELICHABETH BARAIK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006576 ELICHABETHBARAIK ()
126 NADUAR AS-09-004-002-001/224
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069485 25/04/2022 Malati Sah 0409004WL002050 Malati Sah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007043 MalatiSah ()
127 NADUAR AS-09-004-002-001/25
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069486 25/04/2022 Abul Ali 0409004WL002050 Abul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007020 AbulAli ()
128 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069487 25/04/2022 MRS ALITA GOUR 0409004WL002050 MRS ALITA GOUR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007022 MRSALITAGOUR ()
129 NADUAR AS-09-004-002-001/334-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069488 25/04/2022 MOMINA BEGUM 0409004WL002050 MOMINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007137 MOMINABEGUM ()
130 NADUAR AS-09-004-002-001/499
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069489 25/04/2022 Rina Guwala 0409004WL002050 Rina Guwala 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006652 RinaGuwala ()
131 NADUAR AS-09-004-002-001/850
(DAKKHIN MURHADOL) 		0409004000NRG23200420220062062 25/04/2022 partha borah 0409004WL001823 partha borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007112 parthaborah ()
132 NADUAR AS-09-004-002-001/850
(DAKKHIN MURHADOL) 		0409004000NRG23200420220062061 25/04/2022 PURNIMA BORAH 0409004WL001823 PURNIMA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006941 PURNIMABORAH ()
133 NADUAR AS-09-004-002-001/904
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069490 25/04/2022 PUJA GUPTA 0409004WL002050 PUJA GUPTA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007124 PUJAGUPTA ()
134 NADUAR AS-09-004-002-001/908
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069491 25/04/2022 RITA SAHU 0409004WL002050 RITA SAHU 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006572 RITASAHU ()
135 NADUAR AS-09-004-002-002/145
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069499 25/04/2022 Jamini Bhuyan 0409004WL002051 Jamini Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006986 JaminiBhuyan ()
136 NADUAR AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069492 25/04/2022 BINA SONAR 0409004WL002050 BINA SONAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006575 BINASONAR ()
137 NADUAR AS-09-004-002-002/1586
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069500 25/04/2022 Manash Borah 0409004WL002051 Manash Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006515 ManashBorah ()
138 NADUAR AS-09-004-002-002/1620
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069501 25/04/2022 HIRA BORA 0409004WL002051 HIRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006989 HIRABORA ()
139 NADUAR AS-09-004-002-002/1764
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069502 25/04/2022 KAMALA HAZARIKA 0409004WL002051 KAMALA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007036 KAMALAHAZARIKA ()
140 NADUAR AS-09-004-002-002/1846
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069503 25/04/2022 BIPUL DAS 0409004WL002051 BIPUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006936 BIPULDAS ()
141 NADUAR AS-09-004-002-002/2083
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069504 25/04/2022 DEPAK HAZARIKA 0409004WL002051 DEPAK HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006988 DEPAKHAZARIKA ()
142 NADUAR AS-09-004-002-002/2344
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069507 25/04/2022 MR. KAILASH BARAH 0409004WL002051 MR. KAILASH BARAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007034 MR.KAILASHBARAH ()
143 NADUAR AS-09-004-002-002/2352
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069508 25/04/2022 PRITI REKHA DAS 0409004WL002051 PRITI REKHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006523 PRITIREKHADAS ()
144 NADUAR AS-09-004-002-002/29
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069509 25/04/2022 PRADIP SAIKIA 0409004WL002051 PRADIP SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006709 PRADIPSAIKIA ()
145 NADUAR AS-09-004-002-002/553
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069510 25/04/2022 MANASH HAZARIKA 0409004WL002051 MANASH HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006573 MANASHHAZARIKA ()
146 NADUAR AS-09-004-002-002/558
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069511 25/04/2022 JULI DAS 0409004WL002051 JULI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006814 JULIDAS ()
147 NADUAR AS-09-004-002-002/564
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069512 25/04/2022 Jonmani Saikia 0409004WL002051 Jonmani Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006856 JonmaniSaikia ()
148 NADUAR AS-09-004-002-002/626
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069514 25/04/2022 MINATI DAS 0409004WL002051 MINATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006710 MINATIDAS ()
149 NADUAR AS-09-004-002-003/119
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069493 25/04/2022 DAMAYANTI VISWAKARMA 0409004WL002050 DAMAYANTI VISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007084 DAMAYANTIVISWAKARMA ()
150 NADUAR AS-09-004-002-005/172
(DAKKHIN MURHADOL) 		0409004000NRG23220420220064411 25/04/2022 Durga Pathak 0409004WL001881 Durga Pathak 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007063 DurgaPathak ()
151 NADUAR AS-09-004-002-006/103
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069542 25/04/2022 TARULATA DAS 0409004WL002053 TARULATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006917 TARULATADAS ()
152 NADUAR AS-09-004-002-006/1061
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069543 25/04/2022 BABY BORAH 0409004WL002053 BABY BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006661 BABYBORAH ()
153 NADUAR AS-09-004-002-006/1087
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069534 25/04/2022 Nur Islam Ali 0409004WL002052 Nur Islam Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007026 NurIslamAli ()
154 NADUAR AS-09-004-002-006/1313
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069778 25/04/2022 malati Murmu 0409004WL002059 malati Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006855 malatiMurmu ()
155 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069779 25/04/2022 MAYA BORO 0409004WL002059 MAYA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007091 MAYABORO ()
156 NADUAR AS-09-004-002-006/1808
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069536 25/04/2022 JAHIDA KHATOON 0409004WL002052 JAHIDA KHATOON 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007075 JAHIDAKHATOON ()
157 NADUAR AS-09-004-002-006/181
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069781 25/04/2022 KAMINI BORAH 0409004WL002059 KAMINI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006650 KAMINIBORAH ()
158 NADUAR AS-09-004-002-006/1810
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069545 25/04/2022 ARUNA BORA 0409004WL002053 ARUNA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006991 ARUNABORA ()
159 NADUAR AS-09-004-002-006/1962
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069537 25/04/2022 LAHAN SARMAH 0409004WL002052 LAHAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007035 LAHANSARMAH ()
160 NADUAR AS-09-004-002-006/2180
(DAKKHIN MURHADOL) 		0409004000NRG23220420220064413 25/04/2022 AMIO BORAH 0409004WL001881 AMIO BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007041 AMIOBORAH ()
161 NADUAR AS-09-004-002-006/2253
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069782 25/04/2022 JANACHAN LISH 0409004WL002059 JANACHAN LISH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007090 JANACHANLISH ()
162 NADUAR AS-09-004-002-006/2309
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069538 25/04/2022 RIMU DAS 0409004WL002052 RIMU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007029 RIMUDAS ()
163 NADUAR AS-09-004-002-006/2369
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069783 25/04/2022 Ratul Soren 0409004WL002059 Ratul Soren 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007129 RatulSoren ()
164 NADUAR AS-09-004-002-007/1763
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069786 25/04/2022 MON MECH 0409004WL002059 MON MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007073 MONMECH ()
165 NADUAR AS-09-004-002-007/2026
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069787 25/04/2022 SUMI MECH 0409004WL002059 SUMI MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007070 SUMIMECH ()
166 NADUAR AS-09-004-002-007/2119
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069516 25/04/2022 RINA DEKA 0409004WL002051 RINA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006987 RINADEKA ()
167 NADUAR AS-09-004-002-007/2139
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069788 25/04/2022 SAMPA MECH 0409004WL002059 SAMPA MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007072 SAMPAMECH ()
168 NADUAR AS-09-004-002-007/2141
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069789 25/04/2022 SEUTI DAS 0409004WL002059 SEUTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007125 SEUTIDAS ()
169 NADUAR AS-09-004-002-007/2237
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069790 25/04/2022 PUJAMONI DUTTA 0409004WL002059 PUJAMONI DUTTA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006853 PUJAMONIDUTTA ()
170 NADUAR AS-09-004-002-008/130
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069520 25/04/2022 RANJANA REGAN 0409004WL002051 RANJANA REGAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007132 RANJANAREGAN ()
171 NADUAR AS-09-004-002-008/1303
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069521 25/04/2022 PURNIMA JOGI 0409004WL002051 PURNIMA JOGI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007133 PURNIMAJOGI ()
172 NADUAR AS-09-004-002-008/1328
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069524 25/04/2022 SONALI PAYENG 0409004WL002051 SONALI PAYENG 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006518 SONALIPAYENG ()
173 NADUAR AS-09-004-002-008/1736
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069526 25/04/2022 KRISHNAMAYA JOGI 0409004WL002051 KRISHNAMAYA JOGI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007040 KRISHNAMAYAJOGI ()
174 NADUAR AS-09-004-002-008/1762
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069791 25/04/2022 Bhabani Mech 0409004WL002059 Bhabani Mech 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007071 BhabaniMech ()
175 NADUAR AS-09-004-002-008/2007
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069527 25/04/2022 BINANDA DEV 0409004WL002051 BINANDA DEV 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006983 BINANDADEV ()
176 NADUAR AS-09-004-002-008/2080
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069528 25/04/2022 BHOGESHWAR GNATE 0409004WL002051 BHOGESHWAR GNATE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006516 BHOGESHWARGNATE ()
177 NADUAR AS-09-004-002-008/481-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069531 25/04/2022 DILIP DAS 0409004WL002051 DILIP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007060 DILIPDAS ()
178 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069532 25/04/2022 DIPALI REGON 0409004WL002051 DIPALI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006731 DIPALIREGON ()
179 NADUAR AS-09-004-002-008/937
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069533 25/04/2022 PRITI DEVI 0409004WL002051 PRITI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007089 PRITIDEVI ()
180 NADUAR AS-09-004-003-001/1006-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063826 25/04/2022 Nehar Ali 0409004WL001858 Nehar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007136 NeharAli ()
181 NADUAR AS-09-004-003-001/1038
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067889 25/04/2022 Kushal Bhuyan 0409004WL001992 Kushal Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007024 KushalBhuyan ()
182 NADUAR AS-09-004-003-001/1062
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061819 25/04/2022 PURNIMA BHUYAN 0409004WL001817 PURNIMA BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007128 PURNIMABHUYAN ()
183 NADUAR AS-09-004-003-001/1109
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063827 25/04/2022 MRS RAHIMA BEGUM 0409004WL001858 MRS RAHIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007027 MRSRAHIMABEGUM ()
184 NADUAR AS-09-004-003-001/1110
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063828 25/04/2022 Manur Ali 0409004WL001858 Manur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006932 ManurAli ()
185 NADUAR AS-09-004-003-001/1111
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063829 25/04/2022 Hakim Ali 0409004WL001858 Hakim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006665 HakimAli ()
186 NADUAR AS-09-004-003-001/1111
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063830 25/04/2022 NURBANU KHATUN 0409004WL001858 NURBANU KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007127 NURBANUKHATUN ()
187 NADUAR AS-09-004-003-001/1121
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063831 25/04/2022 Nurjahan Begum 0409004WL001858 Nurjahan Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007025 NurjahanBegum ()
188 NADUAR AS-09-004-003-001/1121
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063832 25/04/2022 RUKSANA BEGUM 0409004WL001858 RUKSANA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007197 RUKSANABEGUM ()
189 NADUAR AS-09-004-003-001/1123
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061784 25/04/2022 PRABIN BORO 0409004WL001815 PRABIN BORO 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007068 PRABINBORO ()
190 NADUAR AS-09-004-003-001/1138
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061785 25/04/2022 Gopal Barmah 0409004WL001815 Gopal Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007069 GopalBarmah ()
191 NADUAR AS-09-004-003-001/1153
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061786 25/04/2022 Manju Basumatary 0409004WL001815 Manju Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006660 ManjuBasumatary ()
192 NADUAR AS-09-004-003-001/1233
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063833 25/04/2022 Mainul Haque 0409004WL001858 Mainul Haque 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006971 MainulHaque ()
193 NADUAR AS-09-004-003-001/1239
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061788 25/04/2022 Rupe Mach 0409004WL001815 Rupe Mach 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006979 RupeMach ()
194 NADUAR AS-09-004-003-001/1240
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061789 25/04/2022 Rangili Barmah 0409004WL001815 Rangili Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006666 RangiliBarmah ()
195 NADUAR AS-09-004-003-001/1301
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063834 25/04/2022 Md. Phasnur Ali 0409004WL001858 Md. Phasnur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006984 Md.PhasnurAli ()
196 NADUAR AS-09-004-003-001/1303
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063835 25/04/2022 Hasna Begam 0409004WL001858 Hasna Begam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006975 HasnaBegam ()
197 NADUAR AS-09-004-003-001/1303
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063836 25/04/2022 Sala ahmed 0409004WL001858 Sala ahmed 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006977 Salaahmed ()
198 NADUAR AS-09-004-003-001/1381
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063837 25/04/2022 Taslima Begum 0409004WL001858 Taslima Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006973 TaslimaBegum ()
199 NADUAR AS-09-004-003-001/1384
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061820 25/04/2022 Someswar Brahma 0409004WL001817 Someswar Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007021 SomeswarBrahma ()
200 NADUAR AS-09-004-003-001/1385
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061790 25/04/2022 Babul Mach 0409004WL001815 Babul Mach 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006662 BabulMach ()
201 NADUAR AS-09-004-003-001/1439
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061791 25/04/2022 Riju Brahma 0409004WL001815 Riju Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007005 RijuBrahma ()
202 NADUAR AS-09-004-003-001/1478
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063838 25/04/2022 Manju Begum 0409004WL001858 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006813 ManjuBegum ()
203 NADUAR AS-09-004-003-001/1496
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068056 25/04/2022 MORAMI BHUYAN 0409004WL002002 MORAMI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007082 MORAMIBHUYAN ()
204 NADUAR AS-09-004-003-001/1613
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061792 25/04/2022 Ananta Bhuyan 0409004WL001815 Ananta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007081 AnantaBhuyan ()
205 NADUAR AS-09-004-003-001/1705
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063841 25/04/2022 FAJIA BEGUM 0409004WL001858 FAJIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007135 FAJIABEGUM ()
206 NADUAR AS-09-004-003-001/1773
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061793 25/04/2022 MATU MECH 0409004WL001815 MATU MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007126 MATUMECH ()
207 NADUAR AS-09-004-003-001/1792
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061794 25/04/2022 ARATI MECH 0409004WL001815 ARATI MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006850 ARATIMECH ()
208 NADUAR AS-09-004-003-001/1817
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063842 25/04/2022 RUKIA BEGUM 0409004WL001858 RUKIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007118 RUKIABEGUM ()
209 NADUAR AS-09-004-003-001/1991
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064204 25/04/2022 MAMONI MAZHI 0409004WL001869 MAMONI MAZHI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006937 MAMONIMAZHI ()
210 NADUAR AS-09-004-003-001/1993
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064206 25/04/2022 RINA HEMROM 0409004WL001869 RINA HEMROM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007028 RINAHEMROM ()
211 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063843 25/04/2022 LIPIKA BORTHAKUR AHMED 0409004WL001858 LIPIKA BORTHAKUR AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006974 LIPIKABORTHAKURAHMED ()
212 NADUAR AS-09-004-003-001/2906
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061828 25/04/2022 BHARATI NAYAK 0409004WL001819 BHARATI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007121 BHARATINAYAK ()
213 NADUAR AS-09-004-003-001/3085
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063847 25/04/2022 CHAKINA BEGUM 0409004WL001858 CHAKINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007130 CHAKINABEGUM ()
214 NADUAR AS-09-004-003-001/3126
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068059 25/04/2022 RINKUMONI DEKA HAZARIKA 0409004WL002002 RINKUMONI DEKA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007165 RINKUMONIDEKAHAZARIKA ()
215 NADUAR AS-09-004-003-001/315
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068061 25/04/2022 Krishna Baruah 0409004WL002002 Krishna Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006817 KrishnaBaruah ()
216 NADUAR AS-09-004-003-001/321
(UTTAR CHILABANDHA) 		0409004000NRG23200420220062063 25/04/2022 Jiten Bhuyan 0409004WL001823 Jiten Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007079 JitenBhuyan ()
217 NADUAR AS-09-004-003-001/3237
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067890 25/04/2022 SHANTI KHAKHLARI 0409004WL001992 SHANTI KHAKHLARI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006517 SHANTIKHAKHLARI ()
218 NADUAR AS-09-004-003-001/326
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067891 25/04/2022 Budheswar Bhumij 0409004WL001992 Budheswar Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006860 BudheswarBhumij ()
219 NADUAR AS-09-004-003-001/337
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061798 25/04/2022 Narayan Barmah 0409004WL001815 Narayan Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006978 NarayanBarmah ()
220 NADUAR AS-09-004-003-001/582-A
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061799 25/04/2022 Premi Brahma 0409004WL001815 Premi Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007030 PremiBrahma ()
221 NADUAR AS-09-004-003-001/664
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063848 25/04/2022 Ibrahim Ali 0409004WL001858 Ibrahim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006958 IbrahimAli ()
222 NADUAR AS-09-004-003-001/665
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063849 25/04/2022 Ainul Ali 0409004WL001858 Ainul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006980 AinulAli ()
223 NADUAR AS-09-004-003-001/665
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063850 25/04/2022 FATEMA KHATUN 0409004WL001858 FATEMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007131 FATEMAKHATUN ()
224 NADUAR AS-09-004-003-001/674-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067892 25/04/2022 MOMI DEVI 0409004WL001992 MOMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006992 MOMIDEVI ()
225 NADUAR AS-09-004-003-001/693-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063851 25/04/2022 Parija Begum 0409004WL001858 Parija Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006970 ParijaBegum ()
226 NADUAR AS-09-004-003-002/1054
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063852 25/04/2022 AISHA BAGOM 0409004WL001858 AISHA BAGOM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007123 AISHABAGOM ()
227 NADUAR AS-09-004-003-002/1232
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061800 25/04/2022 Saru Brahma 0409004WL001815 Saru Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007023 SaruBrahma ()
228 NADUAR AS-09-004-003-002/1250
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064207 25/04/2022 Bishnumaya Darnal 0409004WL001869 Bishnumaya Darnal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007077 BishnumayaDarnal ()
229 NADUAR AS-09-004-003-002/1443
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063853 25/04/2022 SARIFUDDIN AHMED 0409004WL001858 SARIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006985 SARIFUDDINAHMED ()
230 NADUAR AS-09-004-003-002/1636
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063856 25/04/2022 AKTAR HUSSAIN 0409004WL001858 AKTAR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007196 AKTARHUSSAIN ()
231 NADUAR AS-09-004-003-002/1636
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063855 25/04/2022 FATEMA BEGAM 0409004WL001858 FATEMA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006990 FATEMABEGAM ()
232 NADUAR AS-09-004-003-002/1636
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063854 25/04/2022 SAHEB ALI 0409004WL001858 SAHEB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006938 SAHEBALI ()
233 NADUAR AS-09-004-003-002/1645
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063857 25/04/2022 SAIFUDDIN AHMED 0409004WL001858 SAIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006969 SAIFUDDINAHMED ()
234 NADUAR AS-09-004-003-002/1692
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063858 25/04/2022 BABUL ALI 0409004WL001858 BABUL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007092 BABULALI ()
235 NADUAR AS-09-004-003-002/1704
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063859 25/04/2022 HASINA BEGUM 0409004WL001858 HASINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007042 HASINABEGUM ()
236 NADUAR AS-09-004-003-002/1874
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063860 25/04/2022 HAIDAR ALI 0409004WL001858 HAIDAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006531 HAIDARALI ()
237 NADUAR AS-09-004-003-002/1875
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064208 25/04/2022 Bina Mardi 0409004WL001869 Bina Mardi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006533 BinaMardi ()
238 NADUAR AS-09-004-003-002/1897
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064209 25/04/2022 JUNU MAJHI 0409004WL001869 JUNU MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007080 JUNUMAJHI ()
239 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063863 25/04/2022 JITUMONI BEGAM 0409004WL001858 JITUMONI BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007115 JITUMONIBEGAM ()
240 NADUAR AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063864 25/04/2022 TANVEE AHMED 0409004WL001858 TANVEE AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006578 TANVEEAHMED ()
241 NADUAR AS-09-004-003-002/2829
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063865 25/04/2022 ANU AHMED 0409004WL001858 ANU AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006577 ANUAHMED ()
242 NADUAR AS-09-004-003-002/3082
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063868 25/04/2022 Jahir Ali 0409004WL001858 Jahir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007154 JahirAli ()
243 NADUAR AS-09-004-003-002/3097
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063871 25/04/2022 Abdul rejek 0409004WL001858 Abdul rejek 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006976 Abdulrejek ()
244 NADUAR AS-09-004-003-002/3106
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063872 25/04/2022 rajidhan begum 0409004WL001858 rajidhan begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007086 rajidhanbegum ()
245 NADUAR AS-09-004-003-002/3107
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063873 25/04/2022 Anowara begum 0409004WL001858 Anowara begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007153 Anowarabegum ()
246 NADUAR AS-09-004-003-002/3108
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063874 25/04/2022 rumi begum 0409004WL001858 rumi begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007156 rumibegum ()
247 NADUAR AS-09-004-003-002/3109
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063875 25/04/2022 NAJMA BEGUM 0409004WL001858 NAJMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007161 NAJMABEGUM ()
248 NADUAR AS-09-004-003-002/3112
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063877 25/04/2022 amina khatun 0409004WL001858 amina khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007158 aminakhatun ()
249 NADUAR AS-09-004-003-002/3114
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063878 25/04/2022 manuwara begum 0409004WL001858 manuwara begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007157 manuwarabegum ()
250 NADUAR AS-09-004-003-002/3115
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063879 25/04/2022 PINKI BEGUM 0409004WL001858 PINKI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007159 PINKIBEGUM ()
251 NADUAR AS-09-004-003-002/3117
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063880 25/04/2022 NUR ISLAM ALI 0409004WL001858 NUR ISLAM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007215 NURISLAMALI ()
252 NADUAR AS-09-004-003-002/3118
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063881 25/04/2022 hasina begum 0409004WL001858 hasina begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007160 hasinabegum ()
253 NADUAR AS-09-004-003-002/3134
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063882 25/04/2022 rahul ali 0409004WL001858 rahul ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007199 rahulali ()
254 NADUAR AS-09-004-003-002/3140
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063883 25/04/2022 MOHAMMAD ALI 0409004WL001858 MOHAMMAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007194 MOHAMMADALI ()
255 NADUAR AS-09-004-003-002/3141
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063884 25/04/2022 YASMIN ALI 0409004WL001858 YASMIN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007200 YASMINALI ()
256 NADUAR AS-09-004-003-002/46
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064211 25/04/2022 Krishna Br. Darji 0409004WL001869 Krishna Br. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006475 KrishnaBr.Darji ()
257 NADUAR AS-09-004-003-002/495
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064212 25/04/2022 BULI MARDI 0409004WL001869 BULI MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007083 BULIMARDI ()
258 NADUAR AS-09-004-003-002/503
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064213 25/04/2022 DIPAK MAZI 0409004WL001869 DIPAK MAZI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007119 DIPAKMAZI ()
259 NADUAR AS-09-004-003-002/714
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064214 25/04/2022 Maya Devi 0409004WL001869 Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006707 MayaDevi ()
260 NADUAR AS-09-004-003-002/754
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063885 25/04/2022 Rafikul Ali 0409004WL001858 Rafikul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006959 RafikulAli ()
261 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063888 25/04/2022 FIROJA BEGUM 0409004WL001858 FIROJA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007198 FIROJABEGUM ()
262 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063886 25/04/2022 LATU ALI 0409004WL001858 LATU ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006621 LATUALI ()
263 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063887 25/04/2022 SOOKUR ALI 0409004WL001858 SOOKUR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007195 SOOKURALI ()
264 NADUAR AS-09-004-003-002/765
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068032 25/04/2022 Durlav Saikia 0409004WL001998 Durlav Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006854 DurlavSaikia ()
265 NADUAR AS-09-004-003-002/765
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068033 25/04/2022 gitanjali saikia 0409004WL001998 gitanjali saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007134 gitanjalisaikia ()
266 NADUAR AS-09-004-003-003/1738
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061801 25/04/2022 SRI SONMONI MACH 0409004WL001815 SRI SONMONI MACH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007088 SRISONMONIMACH ()
267 NADUAR AS-09-004-003-003/2890
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067893 25/04/2022 MADHURI DEVI 0409004WL001992 MADHURI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007122 MADHURIDEVI ()
268 NADUAR AS-09-004-003-003/3061
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061802 25/04/2022 MRS RITA BOSUMATARY BRAHMA 0409004WL001815 MRS RITA BOSUMATARY BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007032 MRSRITABOSUMATARYBRAHMA ()
269 NADUAR AS-09-004-003-003/3067
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064294 25/04/2022 TULUMONI BORAH 0409004WL001872 TULUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007116 TULUMONIBORAH ()
270 NADUAR AS-09-004-003-004/1360
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061958 25/04/2022 LAKHI PRASAD BISWAKARMA 0409004WL001821 LAKHI PRASAD BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006474 LAKHIPRASADBISWAKARMA ()
271 NADUAR AS-09-004-003-004/1361
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061959 25/04/2022 Gita Newar 0409004WL001821 Gita Newar 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006702 GitaNewar ()
272 NADUAR AS-09-004-003-004/1363
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064216 25/04/2022 Hima Chetry 0409004WL001869 Hima Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006816 HimaChetry ()
273 NADUAR AS-09-004-003-004/1366
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064217 25/04/2022 Pabitra Sarmah 0409004WL001869 Pabitra Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006480 PabitraSarmah ()
274 NADUAR AS-09-004-003-004/1409
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064218 25/04/2022 Krishna Uppadhaya 0409004WL001869 Krishna Uppadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006848 KrishnaUppadhaya ()
275 NADUAR AS-09-004-003-004/144-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064415 25/04/2022 Sangita pathak 0409004WL001881 Sangita pathak 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007205 Sangitapathak ()
276 NADUAR AS-09-004-003-004/149
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061960 25/04/2022 NARA MAYA BISWAKARMA 0409004WL001821 NARA MAYA BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006915 NARAMAYABISWAKARMA ()
277 NADUAR AS-09-004-003-004/1513
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061961 25/04/2022 Manju Devi 0409004WL001821 Manju Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007037 ManjuDevi ()
278 NADUAR AS-09-004-003-004/1524
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064416 25/04/2022 UMA PATHAK 0409004WL001881 UMA PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006940 UMAPATHAK ()
279 NADUAR AS-09-004-003-004/1535
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064417 25/04/2022 KALPANA SARMAH 0409004WL001881 KALPANA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007018 KALPANASARMAH ()
280 NADUAR AS-09-004-003-004/1539
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064418 25/04/2022 MOHAN PATHAK 0409004WL001881 MOHAN PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007038 MOHANPATHAK ()
281 NADUAR AS-09-004-003-004/1547
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064419 25/04/2022 KRISHNA PATHAK 0409004WL001881 KRISHNA PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007074 KRISHNAPATHAK ()
282 NADUAR AS-09-004-003-004/1567-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064220 25/04/2022 Dipa Devi 0409004WL001869 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007078 DipaDevi ()
283 NADUAR AS-09-004-003-004/1642
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064421 25/04/2022 DILLIRAM PATHAK 0409004WL001881 DILLIRAM PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007076 DILLIRAMPATHAK ()
284 NADUAR AS-09-004-003-004/171-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064424 25/04/2022 MAHESWARI PATHAK 0409004WL001881 MAHESWARI PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006935 MAHESWARIPATHAK ()
285 NADUAR AS-09-004-003-004/180
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061962 25/04/2022 Pabimaya Devi 0409004WL001821 Pabimaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006477 PabimayaDevi ()
286 NADUAR AS-09-004-003-004/1867
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064223 25/04/2022 PRABHU GUALA 0409004WL001869 PRABHU GUALA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006934 PRABHUGUALA ()
287 NADUAR AS-09-004-003-004/1877
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064225 25/04/2022 Nabaraj Khatiora 0409004WL001869 Nabaraj Khatiora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006532 NabarajKhatiora ()
288 NADUAR AS-09-004-003-004/2904
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061964 25/04/2022 RINJU MECH 0409004WL001821 RINJU MECH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006726 RINJUMECH ()
289 NADUAR AS-09-004-003-004/2968
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064230 25/04/2022 SUMITRA SITALA 0409004WL001869 SUMITRA SITALA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007098 SUMITRASITALA ()
290 NADUAR AS-09-004-003-005/1181
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061966 25/04/2022 Gangamaya Devi 0409004WL001821 Gangamaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006939 GangamayaDevi ()
291 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064234 25/04/2022 PABITRA DEVI 0409004WL001869 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006733 PABITRADEVI ()
292 NADUAR AS-09-004-003-005/3181
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067897 25/04/2022 NITA DORJI 0409004WL001992 NITA DORJI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007209 NITADORJI ()
293 NADUAR AS-09-004-003-005/3198
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067900 25/04/2022 DIPALIU SAWTAL 0409004WL001992 DIPALIU SAWTAL 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007211 DIPALIUSAWTAL ()
294 NADUAR AS-09-004-003-006/1326
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068084 25/04/2022 Runu Borah 0409004WL002004 Runu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006708 RunuBorah ()
295 NADUAR AS-09-004-003-006/1339
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068039 25/04/2022 Madan Borah 0409004WL002000 Madan Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006653 MadanBorah ()
296 NADUAR AS-09-004-003-006/1344
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068040 25/04/2022 Munidra Sarmah 0409004WL002000 Munidra Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006965 MunidraSarmah ()
297 NADUAR AS-09-004-003-006/1418
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068027 25/04/2022 Namita Borah 0409004WL001995 Namita Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006521 NamitaBorah ()
298 NADUAR AS-09-004-003-006/1514
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064378 25/04/2022 Kusum Saikia 0409004WL001878 Kusum Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007039 KusumSaikia ()
299 NADUAR AS-09-004-003-006/2016
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064380 25/04/2022 JINKUMANI BORAH 0409004WL001878 JINKUMANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006968 JINKUMANIBORAH ()
300 NADUAR AS-09-004-003-006/219
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068028 25/04/2022 Dilip Saikia 0409004WL001995 Dilip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006483 DilipSaikia ()
301 NADUAR AS-09-004-003-006/267
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068045 25/04/2022 Purnima Saikia 0409004WL002000 Purnima Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006963 PurnimaSaikia ()
302 NADUAR AS-09-004-003-006/269
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068046 25/04/2022 Ashim Bora 0409004WL002000 Ashim Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006649 AshimBora ()
303 NADUAR AS-09-004-003-006/2726
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068048 25/04/2022 HEAMI BORAH SAIKIA 0409004WL002000 HEAMI BORAH SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006522 HEAMIBORAHSAIKIA ()
304 NADUAR AS-09-004-003-006/280
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068049 25/04/2022 DILIP BORAH 0409004WL002000 DILIP BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006479 DILIPBORAH ()
305 NADUAR AS-09-004-003-006/294
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064295 25/04/2022 Narayan Saikia 0409004WL001872 Narayan Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006520 NarayanSaikia ()
306 NADUAR AS-09-004-003-006/3057
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061601 25/04/2022 MINTU MONI BORAH 0409004WL001812 MINTU MONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007113 MINTUMONIBORAH ()
307 NADUAR AS-09-004-003-006/654
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068051 25/04/2022 AITU HAZARIKA 0409004WL002000 AITU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006933 AITUHAZARIKA ()
308 NADUAR AS-09-004-003-006/656
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068052 25/04/2022 Nitrananda Bora 0409004WL002000 Nitrananda Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007120 NitranandaBora ()
309 NADUAR AS-09-004-003-006/722-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064382 25/04/2022 Sura Borah 0409004WL001878 Sura Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006972 SuraBorah ()
310 NADUAR AS-09-004-003-007/1444
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068086 25/04/2022 Padmeswari Gogoi 0409004WL002004 Padmeswari Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006706 PadmeswariGogoi ()
311 NADUAR AS-09-004-003-007/1480
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068087 25/04/2022 NIRMALA GOGOI 0409004WL002004 NIRMALA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006704 NIRMALAGOGOI ()
312 NADUAR AS-09-004-003-007/1505
(UTTAR CHILABANDHA) 		0409004000NRG23200420220062064 25/04/2022 RANJAN BHUYAN 0409004WL001823 RANJAN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006668 RANJANBHUYAN ()
313 NADUAR AS-09-004-003-007/1580
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061602 25/04/2022 GAKUL BHUYAN 0409004WL001812 GAKUL BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006764 GAKULBHUYAN ()
314 NADUAR AS-09-004-003-007/245
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061822 25/04/2022 MONIRAM BARUAH 0409004WL001817 MONIRAM BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006703 MONIRAMBARUAH ()
315 NADUAR AS-09-004-003-007/2887
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061827 25/04/2022 LALIT GOGOI 0409004WL001818 LALIT GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007109 LALITGOGOI ()
316 NADUAR AS-09-004-003-007/2908
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068054 25/04/2022 MANIMALA BORAH 0409004WL002000 MANIMALA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007019 MANIMALABORAH ()
317 NADUAR AS-09-004-003-007/392
(UTTAR CHILABANDHA) 		0409004000NRG23200420220062065 25/04/2022 JUNALI BORAH 0409004WL001823 JUNALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006705 JUNALIBORAH ()
318 NADUAR AS-09-004-003-008/1689
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061610 25/04/2022 NARAYAN HAZARIKA 0409004WL001812 NARAYAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006903 NARAYANHAZARIKA ()
319 NADUAR AS-09-004-003-008/1797
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061611 25/04/2022 MR BINOY BORAH 0409004WL001812 MR BINOY BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006966 MRBINOYBORAH ()
320 NADUAR AS-09-004-003-008/2731
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061614 25/04/2022 TILAK KALITA 0409004WL001812 TILAK KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006538 TILAKKALITA ()
321 NADUAR AS-09-004-003-008/2744
(UTTAR CHILABANDHA) 		0409004000NRG23200420220062067 25/04/2022 RINTU BHUYAN 0409004WL001823 RINTU BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006540 RINTUBHUYAN ()
322 NADUAR AS-09-004-003-008/277
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061617 25/04/2022 Tapan Phukan 0409004WL001812 Tapan Phukan 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006667 TapanPhukan ()
323 NADUAR AS-09-004-003-008/96
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061627 25/04/2022 Jayanta Bora 0409004WL001812 Jayanta Bora 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006476 JayantaBora ()
324 NADUAR AS-09-004-003-009/13
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061824 25/04/2022 Akanti Saikia 0409004WL001817 Akanti Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006478 AkantiSaikia ()
325 NADUAR AS-09-004-003-009/1618
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061628 25/04/2022 RAMONI KOCH 0409004WL001812 RAMONI KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006913 RAMONIKOCH ()
326 NADUAR AS-09-004-003-009/232
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061825 25/04/2022 Kulu Saikia 0409004WL001817 Kulu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006481 KuluSaikia ()
327 NADUAR AS-09-004-003-009/234
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061632 25/04/2022 Raju Borah 0409004WL001812 Raju Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006482 RajuBorah ()
328 NADUAR AS-09-004-003-009/62
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061635 25/04/2022 Bubu Saikia 0409004WL001812 Bubu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006766 BubuSaikia ()
329 NADUAR AS-09-004-004-005/1830
(PUB MURHADAL) 		0409004000NRG23220420220067614 25/04/2022 Anamika Devi 0409004WL001980 Anamika Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007033 AnamikaDevi ()
330 NADUAR AS-09-004-004-007/1492
(PUB MURHADAL) 		0409004000NRG23220420220067616 25/04/2022 Girish Saikia 0409004WL001980 Girish Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006981 GirishSaikia ()
331 NADUAR AS-09-004-004-007/765
(PUB MURHADAL) 		0409004000NRG23220420220067617 25/04/2022 RIJU HAZARIKA 0409004WL001980 RIJU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007087 RIJUHAZARIKA ()
332 NADUAR AS-09-004-007-005/1225-A
(PUB-BORBHOGIA) 		0409004000NRG23210420220063413 25/04/2022 Bhubaneswari Devi 0409004WL001846 Bhubaneswari Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006910 BhubaneswariDevi ()
333 NADUAR AS-09-004-007-005/1930
(PUB-BORBHOGIA) 		0409004000NRG23210420220063417 25/04/2022 Lakhan Sarmah 0409004WL001846 Lakhan Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006912 LakhanSarmah ()
334 NADUAR AS-09-004-007-005/1951
(PUB-BORBHOGIA) 		0409004000NRG23210420220063418 25/04/2022 Ganga Devi 0409004WL001846 Ganga Devi 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006916 GangaDevi ()
335 NADUAR AS-09-004-007-006/1
(PUB-BORBHOGIA) 		0409004000NRG23220420220065996 25/04/2022 Rabi Rajgour 0409004WL001935 Rabi Rajgour 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156006664 RabiRajgour ()
336 NADUAR AS-09-004-007-006/1002
(PUB-BORBHOGIA) 		0409004000NRG23220420220065308 25/04/2022 AIMONI DEVI 0409004WL001905 AIMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156007007 AIMONIDEVI ()
337 NADUAR AS-09-004-007-006/1408
(PUB-BORBHOGIA) 		0409004000NRG23220420220066000 25/04/2022 MANJU TATI 0409004WL001935 MANJU TATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156007000 MANJUTATI ()
338 NADUAR AS-09-004-007-006/18
(PUB-BORBHOGIA) 		0409004000NRG23220420220066001 25/04/2022 Nagen Tanti 0409004WL001935 Nagen Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156007010 NagenTanti ()
339 NADUAR AS-09-004-007-006/1955
(PUB-BORBHOGIA) 		0409004000NRG23220420220066002 25/04/2022 JAY MATI SINGH 0409004WL001935 JAY MATI SINGH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156006812 JAYMATISINGH ()
340 NADUAR AS-09-004-007-006/849
(PUB-BORBHOGIA) 		0409004000NRG23220420220065359 25/04/2022 BRAJEN RAI 0409004WL001905 BRAJEN RAI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156006663 BRAJENRAI ()
341 NADUAR AS-09-004-007-006/885
(PUB-BORBHOGIA) 		0409004000NRG23220420220066011 25/04/2022 Luhit Tati 0409004WL001935 Luhit Tati 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156007217 LuhitTati ()
342 NADUAR AS-09-004-007-006/965
(PUB-BORBHOGIA) 		0409004000NRG23220420220066012 25/04/2022 Tulashi Bsruah 0409004WL001935 Tulashi Bsruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156006948 TulashiBsruah ()
343 NADUAR AS-09-004-007-007/1130
(PUB-BORBHOGIA) 		0409004000NRG23200420220060485 25/04/2022 Bishnumaya Devi 0409004WL001767 Bishnumaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156007017 BishnumayaDevi ()
344 NADUAR AS-09-004-007-008/1578
(PUB-BORBHOGIA) 		0409004000NRG23210420220063436 25/04/2022 suchitra malodas 0409004WL001846 suchitra malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006715 suchitramalodas ()
345 NADUAR AS-09-004-007-008/3319
(PUB-BORBHOGIA) 		0409004000NRG23210420220063440 25/04/2022 BASANTA DAS 0409004WL001846 BASANTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006633 BASANTADAS ()
346 NADUAR AS-09-004-007-008/3323
(PUB-BORBHOGIA) 		0409004000NRG23210420220063442 25/04/2022 KANUN DAS 0409004WL001846 KANUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006636 KANUNDAS ()
347 NADUAR AS-09-004-007-008/3324
(PUB-BORBHOGIA) 		0409004000NRG23210420220063443 25/04/2022 LOLITA DAS 0409004WL001846 LOLITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006634 LOLITADAS ()
348 NADUAR AS-09-004-007-008/3325
(PUB-BORBHOGIA) 		0409004000NRG23210420220063444 25/04/2022 PUSHPA MALO DAS 0409004WL001846 PUSHPA MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006635 PUSHPAMALODAS ()
349 NADUAR AS-09-004-007-008/3336
(PUB-BORBHOGIA) 		0409004000NRG23210420220063453 25/04/2022 DAMAYANTI DEVI 0409004WL001846 DAMAYANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006632 DAMAYANTIDEVI ()
350 NADUAR AS-09-004-007-008/3340
(PUB-BORBHOGIA) 		0409004000NRG23210420220063457 25/04/2022 MINATIBALA MALODAS 0409004WL001846 MINATIBALA MALODAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006637 MINATIBALAMALODAS ()
351 NADUAR AS-09-004-007-008/3344
(PUB-BORBHOGIA) 		0409004000NRG23210420220063461 25/04/2022 MOMOTA MALO DAS 0409004WL001846 MOMOTA MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006638 MOMOTAMALODAS ()
352 NADUAR AS-09-004-007-009/135
(PUB-BORBHOGIA) 		0409004000NRG23210420220063467 25/04/2022 Dharabala Das 0409004WL001846 Dharabala Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006876 DharabalaDas ()
353 NADUAR AS-09-004-007-009/1569
(PUB-BORBHOGIA) 		0409004000NRG23210420220063468 25/04/2022 AanandaMalodas 0409004WL001846 AanandaMalodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006718 AanandaMalodas ()
354 NADUAR AS-09-004-007-010/1584
(PUB-BORBHOGIA) 		0409004000NRG23210420220063471 25/04/2022 Bhakti Malodas 0409004WL001846 Bhakti Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006717 BhaktiMalodas ()
355 NADUAR AS-09-004-007-010/89
(PUB-BORBHOGIA) 		0409004000NRG23210420220063472 25/04/2022 Phani Malakar 0409004WL001846 Phani Malakar 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006712 PhaniMalakar ()
356 NADUAR AS-09-004-008-006/1021
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061806 25/04/2022 Rashmi Tanti 0409004WL001816 Rashmi Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006697 RashmiTanti ()
357 NADUAR AS-09-004-008-006/1055
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061807 25/04/2022 BANESWAR SABAR 0409004WL001816 BANESWAR SABAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006711 BANESWARSABAR ()
358 NADUAR AS-09-004-008-006/1868
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061808 25/04/2022 RATUL TANTI 0409004WL001816 RATUL TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006857 RATULTANTI ()
359 NADUAR AS-09-004-008-006/2078
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061809 25/04/2022 PUTU TANTI 0409004WL001816 PUTU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007049 PUTUTANTI ()
360 NADUAR AS-09-004-008-006/2235
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061810 25/04/2022 SOONMONI DAS 0409004WL001816 SOONMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007044 SOONMONIDAS ()
361 NADUAR AS-09-004-008-006/2379
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061811 25/04/2022 GOPAL PARAJULI 0409004WL001816 GOPAL PARAJULI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007061 GOPALPARAJULI ()
362 NADUAR AS-09-004-008-006/245
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061812 25/04/2022 Niranjan Tanti 0409004WL001816 Niranjan Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006698 NiranjanTanti ()
363 NADUAR AS-09-004-008-006/861
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061813 25/04/2022 KABITA DEY 0409004WL001816 KABITA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156007050 KABITADEY ()
364 NADUAR AS-09-004-008-007/1206
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067628 25/04/2022 Bogi Das 0409004WL001980 Bogi Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006669 BogiDas ()
365 NADUAR AS-09-004-008-007/1211
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067631 25/04/2022 Ambika Hazarika 0409004WL001980 Ambika Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006542 AmbikaHazarika ()
366 NADUAR AS-09-004-008-007/1213
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067632 25/04/2022 Runmoni Hazarika 0409004WL001980 Runmoni Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006815 RunmoniHazarika ()
367 NADUAR AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067633 25/04/2022 BOBI HAZARIKA 0409004WL001980 BOBI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006701 BOBIHAZARIKA ()
368 NADUAR AS-09-004-008-007/1219
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067634 25/04/2022 Iswar Das 0409004WL001980 Iswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006943 IswarDas ()
369 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067635 25/04/2022 Hridayananda Das 0409004WL001980 Hridayananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006700 HridayanandaDas ()
370 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067641 25/04/2022 BRAJADHAR DAS 0409004WL001980 BRAJADHAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006845 BRAJADHARDAS ()
371 NADUAR AS-09-004-008-008/2039
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061814 25/04/2022 CHAMPA DAS 0409004WL001816 CHAMPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006843 CHAMPADAS ()
372 NADUAR AS-09-004-008-009/1505
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061815 25/04/2022 Jiban Khanal 0409004WL001816 Jiban Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006846 JibanKhanal ()
373 NADUAR AS-09-004-008-009/1510
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061816 25/04/2022 Rohit chapagai 0409004WL001816 Rohit chapagai 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006847 Rohitchapagai ()
374 NADUAR AS-09-004-008-010/2218
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067642 25/04/2022 BISHNU DAS 0409004WL001980 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006997 BISHNUDAS ()
375 NADUAR AS-09-004-008-010/359
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061818 25/04/2022 NILAMAI DAS 0409004WL001816 NILAMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156006955 NILAMAIDAS ()
SubTotal 1007142 1007142
376 NADUAR AS-09-004-003-005/2082
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064426 25/04/2022 nila kanta pathak 0409004WL001881 nila kanta pathak 00078 CNRB0004252 2748 2748 Processed 13/05/2022 1156006493 nilakantapathak ()
SubTotal 2748 2748
377 NADUAR AS-09-004-003-004/3188
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067895 25/04/2022 PRADIP SONAR 0409004WL001992 PRADIP SONAR 00089 CBIN0282297 2748 2748 Processed 13/05/2022 1156007138 PRADIPSONAR ()
SubTotal 2748 2748
378 NADUAR AS-09-004-001-009/4058
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061666 25/04/2022 MISS ARPANA DEVI 0409004WL001813 MISS ARPANA DEVI 00089 CBIN0282709 2748 2748 Processed 13/05/2022 1156007224 MISSARPANADEVI ()
379 NADUAR AS-09-004-007-004/1255
(PUB-BORBHOGIA) 		0409004000NRG23220420220065307 25/04/2022 SARUMAI BORAH 0409004WL001905 SARUMAI BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007140 SARUMAIBORAH ()
380 NADUAR AS-09-004-007-004/1257
(PUB-BORBHOGIA) 		0409004000NRG23220420220065995 25/04/2022 DIPAK BORAH 0409004WL001935 DIPAK BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007239 DIPAKBORAH ()
381 NADUAR AS-09-004-007-006/1023
(PUB-BORBHOGIA) 		0409004000NRG23220420220065309 25/04/2022 BHUMITA SHARMAH 0409004WL001905 BHUMITA SHARMAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007169 BHUMITASHARMAH ()
382 NADUAR AS-09-004-007-006/1042
(PUB-BORBHOGIA) 		0409004000NRG23220420220065997 25/04/2022 JONTY DEVI 0409004WL001935 JONTY DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006485 JONTYDEVI ()
383 NADUAR AS-09-004-007-006/1115
(PUB-BORBHOGIA) 		0409004000NRG23220420220065311 25/04/2022 MANJU BARUAH 0409004WL001905 MANJU BARUAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007228 MANJUBARUAH ()
384 NADUAR AS-09-004-007-006/1227
(PUB-BORBHOGIA) 		0409004000NRG23220420220065999 25/04/2022 Anupam Day 0409004WL001935 Anupam Day 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007171 AnupamDay ()
385 NADUAR AS-09-004-007-006/1270
(PUB-BORBHOGIA) 		0409004000NRG23220420220065312 25/04/2022 Hira Nayak 0409004WL001905 Hira Nayak 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007184 HiraNayak ()
386 NADUAR AS-09-004-007-006/1287
(PUB-BORBHOGIA) 		0409004000NRG23220420220065313 25/04/2022 Haren Das 0409004WL001905 Haren Das 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006931 HarenDas ()
387 NADUAR AS-09-004-007-006/1726
(PUB-BORBHOGIA) 		0409004000NRG23200420220060483 25/04/2022 BISHNUMAYA DEVI 0409004WL001767 BISHNUMAYA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007220 BISHNUMAYADEVI ()
388 NADUAR AS-09-004-007-006/1860
(PUB-BORBHOGIA) 		0409004000NRG23220420220065314 25/04/2022 MINU BISWASH 0409004WL001905 MINU BISWASH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007182 MINUBISWASH ()
389 NADUAR AS-09-004-007-006/1916
(PUB-BORBHOGIA) 		0409004000NRG23220420220065315 25/04/2022 GANESH NATH 0409004WL001905 GANESH NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007168 GANESHNATH ()
390 NADUAR AS-09-004-007-006/2090
(PUB-BORBHOGIA) 		0409004000NRG23220420220065316 25/04/2022 gopal mandal 0409004WL001905 gopal mandal 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007177 gopalmandal ()
391 NADUAR AS-09-004-007-006/2122
(PUB-BORBHOGIA) 		0409004000NRG23220420220065317 25/04/2022 madhu mala singh 0409004WL001905 madhu mala singh 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007226 madhumalasingh ()
392 NADUAR AS-09-004-007-006/2124
(PUB-BORBHOGIA) 		0409004000NRG23220420220065318 25/04/2022 ARATI DEVI 0409004WL001905 ARATI DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007179 ARATIDEVI ()
393 NADUAR AS-09-004-007-006/2125
(PUB-BORBHOGIA) 		0409004000NRG23220420220065319 25/04/2022 runu das 0409004WL001905 runu das 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007227 runudas ()
394 NADUAR AS-09-004-007-006/2166
(PUB-BORBHOGIA) 		0409004000NRG23220420220066003 25/04/2022 SUBHADRA DAS 0409004WL001935 SUBHADRA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007232 SUBHADRADAS ()
395 NADUAR AS-09-004-007-006/2227-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065321 25/04/2022 GITIMA DEKA 0409004WL001905 GITIMA DEKA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007178 GITIMADEKA ()
396 NADUAR AS-09-004-007-006/2228-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065322 25/04/2022 BASANTA PRASAD YADAV 0409004WL001905 BASANTA PRASAD YADAV 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007180 BASANTAPRASADYADAV ()
397 NADUAR AS-09-004-007-006/2249
(PUB-BORBHOGIA) 		0409004000NRG23220420220065323 25/04/2022 RUNU BHUYAN 0409004WL001905 RUNU BHUYAN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007233 RUNUBHUYAN ()
398 NADUAR AS-09-004-007-006/2316
(PUB-BORBHOGIA) 		0409004000NRG23220420220065324 25/04/2022 PADMESHWARI TANTI 0409004WL001905 PADMESHWARI TANTI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007235 PADMESHWARITANTI ()
399 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23220420220065325 25/04/2022 Mamoni Rajbanshi 0409004WL001905 Mamoni Rajbanshi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007175 MamoniRajbanshi ()
400 NADUAR AS-09-004-007-006/2619
(PUB-BORBHOGIA) 		0409004000NRG23220420220065326 25/04/2022 REKHA RANI DAS 0409004WL001905 REKHA RANI DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007187 REKHARANIDAS ()
401 NADUAR AS-09-004-007-006/2621
(PUB-BORBHOGIA) 		0409004000NRG23220420220065327 25/04/2022 DEBA GOHAIN 0409004WL001905 DEBA GOHAIN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007185 DEBAGOHAIN ()
402 NADUAR AS-09-004-007-006/2622
(PUB-BORBHOGIA) 		0409004000NRG23220420220065328 25/04/2022 RITA DAS 0409004WL001905 RITA DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007188 RITADAS ()
403 NADUAR AS-09-004-007-006/2623
(PUB-BORBHOGIA) 		0409004000NRG23220420220065329 25/04/2022 RINA BORA 0409004WL001905 RINA BORA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007189 RINABORA ()
404 NADUAR AS-09-004-007-006/2635
(PUB-BORBHOGIA) 		0409004000NRG23220420220066004 25/04/2022 RANJIT MISHRA 0409004WL001935 RANJIT MISHRA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007142 RANJITMISHRA ()
405 NADUAR AS-09-004-007-006/2696
(PUB-BORBHOGIA) 		0409004000NRG23220420220065332 25/04/2022 ANIL BISWAKARMA 0409004WL001905 ANIL BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007237 ANILBISWAKARMA ()
406 NADUAR AS-09-004-007-006/2697
(PUB-BORBHOGIA) 		0409004000NRG23220420220066005 25/04/2022 PRAKASH BORAH 0409004WL001935 PRAKASH BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006929 PRAKASHBORAH ()
407 NADUAR AS-09-004-007-006/2700
(PUB-BORBHOGIA) 		0409004000NRG23220420220065333 25/04/2022 ABIN RAY 0409004WL001905 ABIN RAY 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007221 ABINRAY ()
408 NADUAR AS-09-004-007-006/2701
(PUB-BORBHOGIA) 		0409004000NRG23220420220065334 25/04/2022 BOBI KARMAKAR 0409004WL001905 BOBI KARMAKAR 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007170 BOBIKARMAKAR ()
409 NADUAR AS-09-004-007-006/2710
(PUB-BORBHOGIA) 		0409004000NRG23220420220065335 25/04/2022 BULI KALITA 0409004WL001905 BULI KALITA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006930 BULIKALITA ()
410 NADUAR AS-09-004-007-006/2711
(PUB-BORBHOGIA) 		0409004000NRG23220420220065336 25/04/2022 BIJOY BHUMIJ 0409004WL001905 BIJOY BHUMIJ 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006488 BIJOYBHUMIJ ()
411 NADUAR AS-09-004-007-006/2748
(PUB-BORBHOGIA) 		0409004000NRG23220420220065337 25/04/2022 BABITA SHARMA 0409004WL001905 BABITA SHARMA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007141 BABITASHARMA ()
412 NADUAR AS-09-004-007-006/2911
(PUB-BORBHOGIA) 		0409004000NRG23220420220066006 25/04/2022 PHUL DEVI 0409004WL001935 PHUL DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007139 PHULDEVI ()
413 NADUAR AS-09-004-007-006/2967
(PUB-BORBHOGIA) 		0409004000NRG23220420220065339 25/04/2022 RENUKA DEVI 0409004WL001905 RENUKA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007222 RENUKADEVI ()
414 NADUAR AS-09-004-007-006/2968
(PUB-BORBHOGIA) 		0409004000NRG23220420220065340 25/04/2022 MRIDUSMITA BARMAN 0409004WL001905 MRIDUSMITA BARMAN 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007183 MRIDUSMITABARMAN ()
415 NADUAR AS-09-004-007-006/2969
(PUB-BORBHOGIA) 		0409004000NRG23220420220065341 25/04/2022 MUNU NAYAK 0409004WL001905 MUNU NAYAK 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007172 MUNUNAYAK ()
416 NADUAR AS-09-004-007-006/2970
(PUB-BORBHOGIA) 		0409004000NRG23220420220065342 25/04/2022 MARAMI BISWASH 0409004WL001905 MARAMI BISWASH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007192 MARAMIBISWASH ()
417 NADUAR AS-09-004-007-006/2974
(PUB-BORBHOGIA) 		0409004000NRG23220420220065343 25/04/2022 RUMI DAS 0409004WL001905 RUMI DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007234 RUMIDAS ()
418 NADUAR AS-09-004-007-006/2975
(PUB-BORBHOGIA) 		0409004000NRG23220420220066007 25/04/2022 MUKUL BORAH 0409004WL001935 MUKUL BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007231 MUKULBORAH ()
419 NADUAR AS-09-004-007-006/3108
(PUB-BORBHOGIA) 		0409004000NRG23220420220065344 25/04/2022 TULSHI TANTI 0409004WL001905 TULSHI TANTI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007241 TULSHITANTI ()
420 NADUAR AS-09-004-007-006/3219
(PUB-BORBHOGIA) 		0409004000NRG23220420220065345 25/04/2022 SURUJ KUMAR NATH 0409004WL001905 SURUJ KUMAR NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007191 SURUJKUMARNATH ()
421 NADUAR AS-09-004-007-006/3548
(PUB-BORBHOGIA) 		0409004000NRG23220420220065346 25/04/2022 DIPIKA MANI DEVI 0409004WL001905 DIPIKA MANI DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007236 DIPIKAMANIDEVI ()
422 NADUAR AS-09-004-007-006/3627
(PUB-BORBHOGIA) 		0409004000NRG23220420220065347 25/04/2022 SURATI RAY 0409004WL001905 SURATI RAY 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007186 SURATIRAY ()
423 NADUAR AS-09-004-007-006/3628
(PUB-BORBHOGIA) 		0409004000NRG23220420220065348 25/04/2022 SUMSUMI DAS 0409004WL001905 SUMSUMI DAS 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007219 SUMSUMIDAS ()
424 NADUAR AS-09-004-007-006/3630
(PUB-BORBHOGIA) 		0409004000NRG23220420220065350 25/04/2022 SUBHAM NATH 0409004WL001905 SUBHAM NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007218 SUBHAMNATH ()
425 NADUAR AS-09-004-007-006/3720
(PUB-BORBHOGIA) 		0409004000NRG23220420220065351 25/04/2022 MAMPI BISWAS MANDAL 0409004WL001905 MAMPI BISWAS MANDAL 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006490 MAMPIBISWASMANDAL ()
426 NADUAR AS-09-004-007-006/3740
(PUB-BORBHOGIA) 		0409004000NRG23220420220065352 25/04/2022 ANJU DEKA 0409004WL001905 ANJU DEKA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006487 ANJUDEKA ()
427 NADUAR AS-09-004-007-006/3782
(PUB-BORBHOGIA) 		0409004000NRG23220420220065353 25/04/2022 DIPALI RAJBONGSHI 0409004WL001905 DIPALI RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007190 DIPALIRAJBONGSHI ()
428 NADUAR AS-09-004-007-006/3800
(PUB-BORBHOGIA) 		0409004000NRG23220420220065354 25/04/2022 JAYANTA BORAH 0409004WL001905 JAYANTA BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006484 JAYANTABORAH ()
429 NADUAR AS-09-004-007-006/4048
(PUB-BORBHOGIA) 		0409004000NRG23220420220065356 25/04/2022 JONALI GHATOWAL 0409004WL001905 JONALI GHATOWAL 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006492 JONALIGHATOWAL ()
430 NADUAR AS-09-004-007-006/4059
(PUB-BORBHOGIA) 		0409004000NRG23200420220060484 25/04/2022 BHAGAWATI DEVI 0409004WL001767 BHAGAWATI DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007238 BHAGAWATIDEVI ()
431 NADUAR AS-09-004-007-006/666
(PUB-BORBHOGIA) 		0409004000NRG23220420220066010 25/04/2022 Mitul Borah 0409004WL001935 Mitul Borah 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006486 MitulBorah ()
432 NADUAR AS-09-004-007-006/667
(PUB-BORBHOGIA) 		0409004000NRG23220420220065357 25/04/2022 Pankaj Jyoti Borah 0409004WL001905 Pankaj Jyoti Borah 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007230 PankajJyotiBorah ()
433 NADUAR AS-09-004-007-006/733
(PUB-BORBHOGIA) 		0409004000NRG23220420220065358 25/04/2022 DIPTI NATH 0409004WL001905 DIPTI NATH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006489 DIPTINATH ()
434 NADUAR AS-09-004-007-006/906
(PUB-BORBHOGIA) 		0409004000NRG23220420220065360 25/04/2022 MATULI KAMAR 0409004WL001905 MATULI KAMAR 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007176 MATULIKAMAR ()
435 NADUAR AS-09-004-007-006/934-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065361 25/04/2022 PROTIMA DEVI 0409004WL001905 PROTIMA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007240 PROTIMADEVI ()
436 NADUAR AS-09-004-007-006/953-A
(PUB-BORBHOGIA) 		0409004000NRG23220420220065362 25/04/2022 NIRADA BORAH 0409004WL001905 NIRADA BORAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007181 NIRADABORAH ()
437 NADUAR AS-09-004-007-007/1162-A
(PUB-BORBHOGIA) 		0409004000NRG23200420220060486 25/04/2022 NAMITA DEVI 0409004WL001767 NAMITA DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007173 NAMITADEVI ()
438 NADUAR AS-09-004-007-007/2165
(PUB-BORBHOGIA) 		0409004000NRG23200420220060487 25/04/2022 Anju Devi 0409004WL001767 Anju Devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007225 AnjuDevi ()
439 NADUAR AS-09-004-007-007/3443
(PUB-BORBHOGIA) 		0409004000NRG23200420220060488 25/04/2022 MEENA KUMARI 0409004WL001767 MEENA KUMARI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156006491 MEENAKUMARI ()
440 NADUAR AS-09-004-007-007/4050
(PUB-BORBHOGIA) 		0409004000NRG23200420220060490 25/04/2022 ANJU DEVI 0409004WL001767 ANJU DEVI 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007174 ANJUDEVI ()
441 NADUAR AS-09-004-007-007/950
(PUB-BORBHOGIA) 		0409004000NRG23200420220060495 25/04/2022 MANAMAYA DEVI 0409004WL001767 MANAMAYA DEVI 00089 CBIN0282709 1344 1344 Processed 13/05/2022 1156007223 MANAMAYADEVI ()
442 NADUAR AS-09-004-007-008/563
(PUB-BORBHOGIA) 		0409004000NRG23220420220065363 25/04/2022 Bili Boniya 0409004WL001905 Bili Boniya 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007229 BiliBoniya ()
443 NADUAR AS-09-004-007-008/908
(PUB-BORBHOGIA) 		0409004000NRG23220420220066013 25/04/2022 SAMPA RAJGARH 0409004WL001935 SAMPA RAJGARH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156007242 SAMPARAJGARH ()
SubTotal 92028 92028
444 NADUAR AS-09-004-001-005/2651
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064456 25/04/2022 JONTI DAS 0409004WL001883 JONTI DAS 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006926 JONTIDAS ()
445 NADUAR AS-09-004-001-007/2187
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064476 25/04/2022 Hemprabha Das 0409004WL001883 Hemprabha Das 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006927 HemprabhaDas ()
446 NADUAR AS-09-004-001-009/4068
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061674 25/04/2022 TAPAN GAUTAM 0409004WL001813 TAPAN GAUTAM 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006497 TAPANGAUTAM ()
447 NADUAR AS-09-004-001-010/2456
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064497 25/04/2022 SUMAN DAS 0409004WL001883 SUMAN DAS 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006928 SUMANDAS ()
448 NADUAR AS-09-004-001-010/414
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064502 25/04/2022 Damodar Das 0409004WL001883 Damodar Das 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006496 DamodarDas ()
449 NADUAR AS-09-004-001-010/455
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064514 25/04/2022 Bipul Das 0409004WL001883 Bipul Das 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006495 BipulDas ()
450 NADUAR AS-09-004-003-008/2801
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061620 25/04/2022 MRINMOY BARDALOI 0409004WL001812 MRINMOY BARDALOI 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006494 MRINMOYBARDALOI ()
451 NADUAR AS-09-004-007-008/1947
(PUB-BORBHOGIA) 		0409004000NRG23210420220063438 25/04/2022 SITA DEVI 0409004WL001846 SITA DEVI 00354 PUNB0205520 2748 2748 Processed 13/05/2022 1156006925 SITADEVI ()
SubTotal 21984 21984
452 NADUAR AS-09-004-002-001/121
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069475 25/04/2022 AROTI SAHU 0409004WL002050 AROTI SAHU 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006565 MRS AROTI SAHU ()
453 NADUAR AS-09-004-002-001/13-A
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069477 25/04/2022 SRI MANGLO GORH 0409004WL002050 SRI MANGLO GORH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006885 MR JITEN GOR ()
454 NADUAR AS-09-004-002-001/1443
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069479 25/04/2022 Mrs. ISHA AIND 0409004WL002050 Mrs. ISHA AIND 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006646 MRS ISHA AIND ()
455 NADUAR AS-09-004-002-001/2343
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069497 25/04/2022 Mrs. LABANYA HAZARIKA 0409004WL002051 Mrs. LABANYA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006737 MRS LABANYA HAZARIKA ()
456 NADUAR AS-09-004-002-002/1317
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069498 25/04/2022 Utpal Saikia 0409004WL002051 Utpal Saikia 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006595 MR UTPAL SAIKIA ()
457 NADUAR AS-09-004-002-003/1428
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069494 25/04/2022 Mrs. MANJU GUPTA 0409004WL002050 Mrs. MANJU GUPTA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006567 MRS MANJU GUPTA ()
458 NADUAR AS-09-004-002-005/172
(DAKKHIN MURHADOL) 		0409004000NRG23220420220064412 25/04/2022 kamala devi 0409004WL001881 kamala devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006776 MRS KAMALA DEVI ()
459 NADUAR AS-09-004-002-006/1132
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069535 25/04/2022 Mr. MUNNA SHAH 0409004WL002052 Mr. MUNNA SHAH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006610 MR MUNNA SHAH ()
460 NADUAR AS-09-004-002-006/1391
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069780 25/04/2022 Mr. RABI BHUMIJ 0409004WL002059 Mr. RABI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006607 MR RABI BHUMIJ ()
461 NADUAR AS-09-004-002-006/1411
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069544 25/04/2022 Mrs. CHUNERA KHATUN 0409004WL002053 Mrs. CHUNERA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006597 MRS CHUNERA KHATUN ()
462 NADUAR AS-09-004-002-006/2208
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069546 25/04/2022 Mrs. MUNIYA KHATUN 0409004WL002053 Mrs. MUNIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006614 MRS MUNIYA KHATUN ()
463 NADUAR AS-09-004-002-006/2385
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069784 25/04/2022 Mrs. MIRA HEMARAM 0409004WL002059 Mrs. MIRA HEMARAM 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006888 MRS MIRA HEMARAM ()
464 NADUAR AS-09-004-002-006/2403
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069785 25/04/2022 Mrs. JONAKI SOREN 0409004WL002059 Mrs. JONAKI SOREN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006617 MRS JONAKI SOREN ()
465 NADUAR AS-09-004-002-006/2546
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069539 25/04/2022 Mrs. HAJARA KHATUN 0409004WL002052 Mrs. HAJARA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006598 MRS HAJARA KHATUN ()
466 NADUAR AS-09-004-002-006/2547
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069547 25/04/2022 Mrs. RAJIYA KHATUN 0409004WL002053 Mrs. RAJIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006599 MRS RAJIYA KHATUN ()
467 NADUAR AS-09-004-002-006/2550
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069548 25/04/2022 Mr. RUSID ALI 0409004WL002053 Mr. RUSID ALI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006892 MR RUSID ALI ()
468 NADUAR AS-09-004-002-006/2555
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069540 25/04/2022 Mrs. ACHAMA KHATUN 0409004WL002052 Mrs. ACHAMA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006600 MRS ACHAMA KHATUN ()
469 NADUAR AS-09-004-002-006/2559
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069541 25/04/2022 Mrs. HAMIDA KHATUN 0409004WL002052 Mrs. HAMIDA KHATUN 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006735 MRS HAMIDA KHATUN ()
470 NADUAR AS-09-004-002-006/2560
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069549 25/04/2022 Mrs. MANJUMA BEGUM 0409004WL002053 Mrs. MANJUMA BEGUM 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006554 MRS MANJUMA BEGUM ()
471 NADUAR AS-09-004-002-006/735
(DAKKHIN MURHADOL) 		0409004000NRG23220420220064414 25/04/2022 Mrs. MAMONI DEB 0409004WL001881 Mrs. MAMONI DEB 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006569 MRS MAMONI DEB ()
472 NADUAR AS-09-004-002-008/1007
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069517 25/04/2022 Mrs. PRIYA NARAH 0409004WL002051 Mrs. PRIYA NARAH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006772 MRS PRIYA NARAH ()
473 NADUAR AS-09-004-002-008/1137
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069518 25/04/2022 Mrs. PUTULI NARAH 0409004WL002051 Mrs. PUTULI NARAH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006920 MRS PUTULI NARAH ()
474 NADUAR AS-09-004-002-008/1298
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069519 25/04/2022 Mrs. SARADA JOGI 0409004WL002051 Mrs. SARADA JOGI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006616 MRS SARADA JOGI ()
475 NADUAR AS-09-004-002-008/1324
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069523 25/04/2022 SANU DEVI 0409004WL002051 SANU DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006739 MRS SANU DEVI ()
476 NADUAR AS-09-004-002-008/1445
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069525 25/04/2022 RINA MILI 0409004WL002051 RINA MILI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006773 MRS RINA MILI ()
477 NADUAR AS-09-004-002-008/2431
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069529 25/04/2022 Mrs. JANMANI NATH 0409004WL002051 Mrs. JANMANI NATH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006919 MRS JANMANI NATH ()
478 NADUAR AS-09-004-002-008/2624
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069530 25/04/2022 HIMA MAYA JOGI 0409004WL002051 HIMA MAYA JOGI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006887 MRS HIMA MAYA JOGI ()
479 NADUAR AS-09-004-003-001/1647
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063840 25/04/2022 chila biswakarma 0409004WL001858 chila biswakarma 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006613 MRS CHILA BISWAKARMA ()
480 NADUAR AS-09-004-003-001/1647
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063839 25/04/2022 Mr. BIKASH BISWAKARMA 0409004WL001858 Mr. BIKASH BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006612 MR BIKASH BISWAKARMA ()
481 NADUAR AS-09-004-003-001/1814
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061795 25/04/2022 KANCHANI BRAHMA 0409004WL001815 KANCHANI BRAHMA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006889 MRS KANCHANI BRAHMA ()
482 NADUAR AS-09-004-003-001/1820
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061796 25/04/2022 Mohan Mech 0409004WL001815 Mohan Mech 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006557 MR MOHAN MECH ()
483 NADUAR AS-09-004-003-001/1991
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064205 25/04/2022 MAYURI HEMRAM MAJHI 0409004WL001869 MAYURI HEMRAM MAJHI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006771 MS MAYURI HEMRAM MAJHI ()
484 NADUAR AS-09-004-003-001/3124
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068057 25/04/2022 MANOHAR SHEKH 0409004WL002002 MANOHAR SHEKH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006608 MR MANOHAR SHEKH ()
485 NADUAR AS-09-004-003-001/3125
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068058 25/04/2022 MANJU BORAH 0409004WL002002 MANJU BORAH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006918 MISS MANJU BORAH ()
486 NADUAR AS-09-004-003-002/2830
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063866 25/04/2022 NILOFA AHMED 0409004WL001858 NILOFA AHMED 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006555 MISS NILOFA AHMED ()
487 NADUAR AS-09-004-003-002/312
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064210 25/04/2022 Rupali Guwala 0409004WL001869 Rupali Guwala 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006563 MRS RUPALI GUWALA ()
488 NADUAR AS-09-004-003-004/1097
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064215 25/04/2022 ROMA SITOLA 0409004WL001869 ROMA SITOLA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006886 MRS RAMA CHITALA ()
489 NADUAR AS-09-004-003-004/1423
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064219 25/04/2022 SABITA DEVI 0409004WL001869 SABITA DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006596 MRS SABITA DEVI ()
490 NADUAR AS-09-004-003-004/1547
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064420 25/04/2022 niru sharma 0409004WL001881 niru sharma 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006502 MRS NIRU SHARMA ()
491 NADUAR AS-09-004-003-004/1642
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064423 25/04/2022 DAMBARU PATHAK 0409004WL001881 DAMBARU PATHAK 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006564 MR DAMBARU PATHAK ()
492 NADUAR AS-09-004-003-004/1642
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064422 25/04/2022 tulshi pathak 0409004WL001881 tulshi pathak 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006601 MRS TULASI DEVI ()
493 NADUAR AS-09-004-003-004/1673
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064221 25/04/2022 Goma Sharma 0409004WL001869 Goma Sharma 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006605 MRS GOMA SHARMA ()
494 NADUAR AS-09-004-003-004/1678
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064222 25/04/2022 Kamala Devi 0409004WL001869 Kamala Devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006740 MRS KAMALA DEVI ()
495 NADUAR AS-09-004-003-004/1869
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064224 25/04/2022 Tara pathak 0409004WL001869 Tara pathak 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006506 MRS TARA PATHAK ()
496 NADUAR AS-09-004-003-004/2028
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067894 25/04/2022 Dina Maya 0409004WL001992 Dina Maya 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006742 MRS DINA MAYA ()
497 NADUAR AS-09-004-003-004/2782
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061963 25/04/2022 PURNAMAYA DARJI 0409004WL001821 PURNAMAYA DARJI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006736 MRS PURNA MAYA DORJI ()
498 NADUAR AS-09-004-003-004/2805
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064227 25/04/2022 NILAM GOLE 0409004WL001869 NILAM GOLE 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006556 MRS NILAM GHALE ()
499 NADUAR AS-09-004-003-004/2960
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064229 25/04/2022 LABANYA PARSAI 0409004WL001869 LABANYA PARSAI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006603 MRS LABANYA PARSAI ()
500 NADUAR AS-09-004-003-004/2988
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064425 25/04/2022 jashoda devi 0409004WL001881 jashoda devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006604 MRS JASHODA PATHAK ()
501 NADUAR AS-09-004-003-004/421-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064231 25/04/2022 Bhumika Devi 0409004WL001869 Bhumika Devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006566 MRS BHUMIKA DEVI ()
502 NADUAR AS-09-004-003-005/1180
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061965 25/04/2022 Renu Devi 0409004WL001821 Renu Devi 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006504 MR MAHABIR PRADHAN ()
503 NADUAR AS-09-004-003-005/1849
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067896 25/04/2022 NETRAKUMARI DEVI 0409004WL001992 NETRAKUMARI DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006775 MRS NETRAKUMARI DEVI ()
504 NADUAR AS-09-004-003-005/2082
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064427 25/04/2022 NANDITA PATHAK 0409004WL001881 NANDITA PATHAK 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006777 MRS NANDITA PATHAK ()
505 NADUAR AS-09-004-003-005/2939
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064232 25/04/2022 ABHISHEK PARSAI 0409004WL001869 ABHISHEK PARSAI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006611 MR ABHISHEK PARSAI ()
506 NADUAR AS-09-004-003-005/2942
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064233 25/04/2022 Mrs. NISHA DEY 0409004WL001869 Mrs. NISHA DEY 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006568 MRS NISHA DEY ()
507 NADUAR AS-09-004-003-005/3182
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067898 25/04/2022 NARAYAN OWARI 0409004WL001992 NARAYAN OWARI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006618 MR NARAYAN OWARI ()
508 NADUAR AS-09-004-003-005/3187
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067899 25/04/2022 MISS MAYA DAS 0409004WL001992 MISS MAYA DAS 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006602 MISS MAYA DAS ()
509 NADUAR AS-09-004-003-005/3199
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067901 25/04/2022 TARA DEVI 0409004WL001992 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006606 MRS TARA DEVI ()
510 NADUAR AS-09-004-003-005/439
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067902 25/04/2022 CHAUNI ORANG 0409004WL001992 CHAUNI ORANG 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006738 MRS CHAUNI ORANG ()
511 NADUAR AS-09-004-003-005/458
(UTTAR CHILABANDHA) 		0409004000NRG23220420220067903 25/04/2022 Mrs. RINA SAUTAL 0409004WL001992 Mrs. RINA SAUTAL 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006891 MRS RINA SAUTAL ()
512 NADUAR AS-09-004-003-006/1462
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064377 25/04/2022 LUKU SAIKIA 0409004WL001878 LUKU SAIKIA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006769 MRS LUKU SAIKIA ()
513 NADUAR AS-09-004-003-008/490
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061626 25/04/2022 Mr. RAJIB BORAH 0409004WL001812 Mr. RAJIB BORAH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006507 MR RAJIB BORAH ()
514 NADUAR AS-09-004-004-007/820
(PUB MURHADAL) 		0409004000NRG23220420220067619 25/04/2022 Nripen Nath 0409004WL001980 Nripen Nath 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006924 MR NIPEN NATH ()
515 NADUAR AS-09-004-006-008/170
(PACHIM MURHADOL) 		0409004000NRG23220420220067621 25/04/2022 NUMALI KALITA 0409004WL001980 NUMALI KALITA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006890 MRS NUMALI KALITA ()
516 NADUAR AS-09-004-006-008/192
(PACHIM MURHADOL) 		0409004000NRG23220420220067622 25/04/2022 Mr. DILIP NATH 0409004WL001980 Mr. DILIP NATH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006615 MR DILIP NATH ()
517 NADUAR AS-09-004-006-008/1972
(PACHIM MURHADOL) 		0409004000NRG23220420220067623 25/04/2022 Mrs. MUNAMI BORA 0409004WL001980 Mrs. MUNAMI BORA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006619 MRS MUNAMI BORA ()
518 NADUAR AS-09-004-006-008/2142
(PACHIM MURHADOL) 		0409004000NRG23220420220067624 25/04/2022 TUNTUN KALITA 0409004WL001980 TUNTUN KALITA 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006923 MRS TUNTUN KALITA ()
519 NADUAR AS-09-004-006-008/233
(PACHIM MURHADOL) 		0409004000NRG23220420220067625 25/04/2022 DRUBA NATH 0409004WL001980 DRUBA NATH 00415 SBIN0009142 2748 2748 Processed 13/05/2022 1156006508 MR DRUBA NATH ()
520 NADUAR AS-09-004-009-001/1060
(UTTAR MURHADOL) 		0409004000NRG23220420220066571 25/04/2022 Gita Newar 0409004WL001945 Gita Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006546 SHRI GITA NEWAR ()
521 NADUAR AS-09-004-009-001/1083
(UTTAR MURHADOL) 		0409004000NRG23220420220066572 25/04/2022 Mr. HOM NATH NEWAR 0409004WL001945 Mr. HOM NATH NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006562 MR HOM NATH NEWAR ()
522 NADUAR AS-09-004-009-001/1105
(UTTAR MURHADOL) 		0409004000NRG23220420220066573 25/04/2022 Naramaya Newar 0409004WL001945 Naramaya Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006547 SHRI NARA MAYA NEWAR ()
523 NADUAR AS-09-004-009-001/1133
(UTTAR MURHADOL) 		0409004000NRG23220420220066574 25/04/2022 Narahari Newar 0409004WL001945 Narahari Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006548 MR NARAHARI NEWAR ()
524 NADUAR AS-09-004-009-001/1143
(UTTAR MURHADOL) 		0409004000NRG23220420220066575 25/04/2022 Khemraj Newa 0409004WL001945 Khemraj Newa 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006550 MR KHEMRAJ NEWAR ()
525 NADUAR AS-09-004-009-001/1144
(UTTAR MURHADOL) 		0409004000NRG23220420220066576 25/04/2022 Bishnu Parajuli 0409004WL001945 Bishnu Parajuli 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006551 MR BISHNU PARAJULI ()
526 NADUAR AS-09-004-009-001/1148
(UTTAR MURHADOL) 		0409004000NRG23220420220066577 25/04/2022 Sunu Bhuyan 0409004WL001945 Sunu Bhuyan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006503 MR CHUNU BHUYAN ()
527 NADUAR AS-09-004-009-001/1150
(UTTAR MURHADOL) 		0409004000NRG23220420220066578 25/04/2022 Mr. BHAKTA PARAJULI 0409004WL001945 Mr. BHAKTA PARAJULI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006549 MR BHAKTA PARAJULI ()
528 NADUAR AS-09-004-009-001/1151
(UTTAR MURHADOL) 		0409004000NRG23220420220066579 25/04/2022 Mrs. DEVIMAYA CHETRY 0409004WL001945 Mrs. DEVIMAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006558 MRS DEVIMAYA CHETRY ()
529 NADUAR AS-09-004-009-001/1167
(UTTAR MURHADOL) 		0409004000NRG23220420220066580 25/04/2022 PYARI TIRU 0409004WL001945 PYARI TIRU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006552 MRS PYARI TIRU ()
530 NADUAR AS-09-004-009-001/1168
(UTTAR MURHADOL) 		0409004000NRG23220420220066581 25/04/2022 Jamuna Newar 0409004WL001945 Jamuna Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006553 MRS JAMUNA NEWAR ()
531 NADUAR AS-09-004-009-001/1245
(UTTAR MURHADOL) 		0409004000NRG23220420220066582 25/04/2022 PURNA NEWAR 0409004WL001945 PURNA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006545 MR UTTAR KR NEWAR PURNA BD NEWAR ()
532 NADUAR AS-09-004-009-001/1688
(UTTAR MURHADOL) 		0409004000NRG23220420220066583 25/04/2022 LALITA NEWAR 0409004WL001945 LALITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006559 MRS LALITA NEWAR ()
533 NADUAR AS-09-004-009-001/2192
(UTTAR MURHADOL) 		0409004000NRG23220420220066584 25/04/2022 Mrs. SOVA DEVI 0409004WL001945 Mrs. SOVA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006609 MRS SOVA DEVI ()
534 NADUAR AS-09-004-009-001/2195
(UTTAR MURHADOL) 		0409004000NRG23220420220066585 25/04/2022 SRI MINA DEVI 0409004WL001945 SRI MINA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006560 MRS MINA DEVI ()
535 NADUAR AS-09-004-009-001/2459
(UTTAR MURHADOL) 		0409004000NRG23220420220066586 25/04/2022 Miss. HIMA DEVI 0409004WL001945 Miss. HIMA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006561 MISS HIMA DEVI ()
536 NADUAR AS-09-004-009-001/2660
(UTTAR MURHADOL) 		0409004000NRG23220420220066587 25/04/2022 JAI NARAYAN 0409004WL001945 JAI NARAYAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006922 MR JAI NARAYAN ()
537 NADUAR AS-09-004-009-001/3097
(UTTAR MURHADOL) 		0409004000NRG23220420220066588 25/04/2022 Miss GITA DEVI 0409004WL001945 Miss GITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006770 MISS GITA DEVI ()
538 NADUAR AS-09-004-009-001/3469
(UTTAR MURHADOL) 		0409004000NRG23220420220066589 25/04/2022 Mrs. LILA NEWAR 0409004WL001945 Mrs. LILA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006743 MRS LILA NEWAR ()
539 NADUAR AS-09-004-009-001/3537
(UTTAR MURHADOL) 		0409004000NRG23220420220066590 25/04/2022 DHAN BAHADUR NEWAR 0409004WL001945 DHAN BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006505 MR DHAN BAHADUR NEWAR ()
540 NADUAR AS-09-004-009-001/3593
(UTTAR MURHADOL) 		0409004000NRG23220420220066591 25/04/2022 Mrs. REKHA DEVI 0409004WL001945 Mrs. REKHA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006921 MRS REKHA DEVI ()
541 NADUAR AS-09-004-009-002/1253
(UTTAR MURHADOL) 		0409004000NRG23220420220066592 25/04/2022 Mrs. RUKMINI NEWAR 0409004WL001945 Mrs. RUKMINI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006645 MRS RUKMINI NEWAR ()
542 NADUAR AS-09-004-009-002/3004
(UTTAR MURHADOL) 		0409004000NRG23220420220066593 25/04/2022 Mrs. DAMBAR KUMARI NEWAR 0409004WL001945 Mrs. DAMBAR KUMARI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006741 MRS DAMBAR KUMARI NEWAR ()
543 NADUAR AS-09-004-009-010/3475
(UTTAR MURHADOL) 		0409004000NRG23220420220066594 25/04/2022 Mrs. GITA MAGAR 0409004WL001945 Mrs. GITA MAGAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156006774 MRS GITA MAGAR ()
SubTotal 219840 219840
544 NADUAR AS-09-004-001-001/2321
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066020 25/04/2022 JANUKA DEVI 0409004WL001936 JANUKA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006789 MISS JANUKA DEVI ()
545 NADUAR AS-09-004-001-001/2681
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064659 25/04/2022 MADAV THAPA 0409004WL001888 MADAV THAPA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006882 MR MADHAB THAPA ()
546 NADUAR AS-09-004-001-004/2966
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064668 25/04/2022 Mr.GANESH BACHANT 0409004WL001889 Mr.GANESH BACHANT 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006868 MR GANESH BACHANT ()
547 NADUAR AS-09-004-001-004/3361
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066030 25/04/2022 MRS.SHANTI DEVI 0409004WL001936 MRS.SHANTI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006828 MRS SANTI DEVI ()
548 NADUAR AS-09-004-001-005/2317
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064677 25/04/2022 PADUM KARKI 0409004WL001889 PADUM KARKI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006787 MR PADUM KARKI ()
549 NADUAR AS-09-004-001-005/2332
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064678 25/04/2022 RENU DEVI 0409004WL001889 RENU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006827 MRS RENU DEVI ()
550 NADUAR AS-09-004-001-009/4069
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061675 25/04/2022 MISS LATA DEVI 0409004WL001813 MISS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156007244 MISS LATA DEVI ()
551 NADUAR AS-09-004-001-010/2287
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064495 25/04/2022 PABITRA DAS 0409004WL001883 PABITRA DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006786 MR PABITRA DAS ()
552 NADUAR AS-09-004-001-010/438
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065419 25/04/2022 Rakhi Das 0409004WL001907 Rakhi Das 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006779 MISS RAKHI DAS ()
553 NADUAR AS-09-004-003-002/2787
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063862 25/04/2022 Yesmina begum 0409004WL001858 Yesmina begum 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006778 MS ROSELINA BEGUM ()
554 NADUAR AS-09-004-003-002/3109
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063876 25/04/2022 HAZIRA BEGUM 0409004WL001858 HAZIRA BEGUM 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006785 MRS HAZIRA BEGUM ()
555 NADUAR AS-09-004-003-002/806
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063889 25/04/2022 NAZMA BEGUM 0409004WL001858 NAZMA BEGUM 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006884 MS NAZMA BEGUM ()
556 NADUAR AS-09-004-003-008/1946
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061613 25/04/2022 BIJOY KALITA 0409004WL001812 BIJOY KALITA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006883 MR BIJAY KALITA ()
557 NADUAR AS-09-004-004-007/783
(PUB MURHADAL) 		0409004000NRG23220420220067618 25/04/2022 Ranjit Kalita 0409004WL001980 Ranjit Kalita 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006790 MR RANJIT KALITA ()
558 NADUAR AS-09-004-007-001/3987
(PUB-BORBHOGIA) 		0409004000NRG23220420220065994 25/04/2022 PRAJAPATI SAIKIA 0409004WL001935 PRAJAPATI SAIKIA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156006781 MR PRAJAPATI SAIKIA ()
559 NADUAR AS-09-004-007-005/1004-A
(PUB-BORBHOGIA) 		0409004000NRG23210420220063412 25/04/2022 Bulu Devi 0409004WL001846 Bulu Devi 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006832 MRS BULU DEVI ()
560 NADUAR AS-09-004-007-005/1294
(PUB-BORBHOGIA) 		0409004000NRG23210420220063414 25/04/2022 PRADIP MALODAS 0409004WL001846 PRADIP MALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006870 MR PRADIP MALODAS ()
561 NADUAR AS-09-004-007-005/1406
(PUB-BORBHOGIA) 		0409004000NRG23210420220063415 25/04/2022 KESHAB BISWAKARMA 0409004WL001846 KESHAB BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006782 MR KESHAB BISWAKARMA ()
562 NADUAR AS-09-004-007-005/2360
(PUB-BORBHOGIA) 		0409004000NRG23210420220063419 25/04/2022 Jubaraj Sarmah 0409004WL001846 Jubaraj Sarmah 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006788 MR JUBARAJ SARMAH ()
563 NADUAR AS-09-004-007-005/2582
(PUB-BORBHOGIA) 		0409004000NRG23210420220063420 25/04/2022 MANJU DEVI 0409004WL001846 MANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006872 MRS MANJU DEVI ()
564 NADUAR AS-09-004-007-005/290
(PUB-BORBHOGIA) 		0409004000NRG23210420220063421 25/04/2022 Sabitri Newar 0409004WL001846 Sabitri Newar 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006791 MRS SABITRI NEWAR ()
565 NADUAR AS-09-004-007-005/307
(PUB-BORBHOGIA) 		0409004000NRG23210420220063422 25/04/2022 ANJU NEWAR 0409004WL001846 ANJU NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006783 MRS ANJU NEWAR ()
566 NADUAR AS-09-004-007-005/308
(PUB-BORBHOGIA) 		0409004000NRG23210420220063423 25/04/2022 SABITA NEWAR 0409004WL001846 SABITA NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006826 MRS SABITA NEWAR ()
567 NADUAR AS-09-004-007-005/3361
(PUB-BORBHOGIA) 		0409004000NRG23210420220063425 25/04/2022 DIPAK DORJI 0409004WL001846 DIPAK DORJI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006837 MR DIPAK DORJI ()
568 NADUAR AS-09-004-007-005/702
(PUB-BORBHOGIA) 		0409004000NRG23210420220063427 25/04/2022 Mrs. NAMITA PRADHAN 0409004WL001846 Mrs. NAMITA PRADHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006842 MRS NAMITA PRADHAN ()
569 NADUAR AS-09-004-007-005/855
(PUB-BORBHOGIA) 		0409004000NRG23210420220063428 25/04/2022 Punam Pradhan 0409004WL001846 Punam Pradhan 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006824 MRS PUNAM PRADHAN ()
570 NADUAR AS-09-004-007-005/856
(PUB-BORBHOGIA) 		0409004000NRG23210420220063429 25/04/2022 Niju Dhakal 0409004WL001846 Niju Dhakal 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006841 MRS NIJU DHAKAL ()
571 NADUAR AS-09-004-007-006/1039
(PUB-BORBHOGIA) 		0409004000NRG23220420220065310 25/04/2022 PRASANTA SHARMAH 0409004WL001905 PRASANTA SHARMAH 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156006780 SHRI PRASANTA SARMAH ()
572 NADUAR AS-09-004-007-006/1724
(PUB-BORBHOGIA) 		0409004000NRG23200420220060482 25/04/2022 CHAMPA DEVI 0409004WL001767 CHAMPA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156006823 MRS CHAMPA DEVI ()
573 NADUAR AS-09-004-007-006/218
(PUB-BORBHOGIA) 		0409004000NRG23220420220065320 25/04/2022 Ranjana Devi Kalita 0409004WL001905 Ranjana Devi Kalita 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156006792 MRS RANJANA DEVI KALITA ()
574 NADUAR AS-09-004-007-007/4052
(PUB-BORBHOGIA) 		0409004000NRG23200420220060491 25/04/2022 KHARGAMAYA DEVI 0409004WL001767 KHARGAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156006784 MRS KHAGAMAYA DEVI ()
575 NADUAR AS-09-004-007-008/1209
(PUB-BORBHOGIA) 		0409004000NRG23210420220063431 25/04/2022 HIMA BISWAKARMA 0409004WL001846 HIMA BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006871 MRS HEEMA BISWAKARMA ()
576 NADUAR AS-09-004-007-008/1215
(PUB-BORBHOGIA) 		0409004000NRG23210420220063432 25/04/2022 Dhananjay Das 0409004WL001846 Dhananjay Das 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006836 MR DHANANJAY DAS ()
577 NADUAR AS-09-004-007-008/1216
(PUB-BORBHOGIA) 		0409004000NRG23210420220063433 25/04/2022 YAMUNA DEVI 0409004WL001846 YAMUNA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006825 MRS YAMUNA DEVI ()
578 NADUAR AS-09-004-007-008/1332
(PUB-BORBHOGIA) 		0409004000NRG23210420220063434 25/04/2022 DHIREN DAS 0409004WL001846 DHIREN DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006881 MR DHIREN DAS ()
579 NADUAR AS-09-004-007-008/3317
(PUB-BORBHOGIA) 		0409004000NRG23210420220063439 25/04/2022 RANJU DEVI 0409004WL001846 RANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006833 MRS RANJU DEVI ()
580 NADUAR AS-09-004-007-008/3322
(PUB-BORBHOGIA) 		0409004000NRG23210420220063441 25/04/2022 REKHABALA MALO DAS 0409004WL001846 REKHABALA MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006829 MRS REKHABALA MALODAS ()
581 NADUAR AS-09-004-007-008/3326
(PUB-BORBHOGIA) 		0409004000NRG23210420220063445 25/04/2022 ANJU MALO DAS 0409004WL001846 ANJU MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006831 MRS ANJU MALODAS ()
582 NADUAR AS-09-004-007-008/3327
(PUB-BORBHOGIA) 		0409004000NRG23210420220063446 25/04/2022 KRISHNA MALO DAS 0409004WL001846 KRISHNA MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006627 MR KRISHNA MALODAS ()
583 NADUAR AS-09-004-007-008/3328
(PUB-BORBHOGIA) 		0409004000NRG23210420220063447 25/04/2022 NIPEN DAS 0409004WL001846 NIPEN DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006869 MR NIPEN DAS ()
584 NADUAR AS-09-004-007-008/3329
(PUB-BORBHOGIA) 		0409004000NRG23210420220063448 25/04/2022 RAJARAM DAS 0409004WL001846 RAJARAM DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006821 MR RAJARAM DAS ()
585 NADUAR AS-09-004-007-008/3331
(PUB-BORBHOGIA) 		0409004000NRG23210420220063449 25/04/2022 SADHAN DAS 0409004WL001846 SADHAN DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006874 MR SADHAN DAS ()
586 NADUAR AS-09-004-007-008/3332
(PUB-BORBHOGIA) 		0409004000NRG23210420220063450 25/04/2022 DHANANJOY DAS 0409004WL001846 DHANANJOY DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006839 MR DHANANJOY MALODAS ()
587 NADUAR AS-09-004-007-008/3333
(PUB-BORBHOGIA) 		0409004000NRG23210420220063451 25/04/2022 BISWAJIT MALO DAS 0409004WL001846 BISWAJIT MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006820 MR BISWAJIT MALODAS ()
588 NADUAR AS-09-004-007-008/3335
(PUB-BORBHOGIA) 		0409004000NRG23210420220063452 25/04/2022 RANJANA DAS 0409004WL001846 RANJANA DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006830 MRS RANJANA DAS ()
589 NADUAR AS-09-004-007-008/3337
(PUB-BORBHOGIA) 		0409004000NRG23210420220063454 25/04/2022 ALAKA DAS 0409004WL001846 ALAKA DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006834 MRS ALAKA DAS ()
590 NADUAR AS-09-004-007-008/3338
(PUB-BORBHOGIA) 		0409004000NRG23210420220063455 25/04/2022 ITI MALAKAR 0409004WL001846 ITI MALAKAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006835 MRS ITI MALAKAR ()
591 NADUAR AS-09-004-007-008/3339
(PUB-BORBHOGIA) 		0409004000NRG23210420220063456 25/04/2022 BINA DAS 0409004WL001846 BINA DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006838 MRS BINA DAS ()
592 NADUAR AS-09-004-007-008/3342
(PUB-BORBHOGIA) 		0409004000NRG23210420220063459 25/04/2022 RANJIT MALODAS 0409004WL001846 RANJIT MALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006840 MR RANJIT MALODAS ()
593 NADUAR AS-09-004-007-008/3343
(PUB-BORBHOGIA) 		0409004000NRG23210420220063460 25/04/2022 PINKI DAS 0409004WL001846 PINKI DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006873 MRS PINKI DAS ()
594 NADUAR AS-09-004-007-008/3345
(PUB-BORBHOGIA) 		0409004000NRG23210420220063462 25/04/2022 MADHABI BARMAN 0409004WL001846 MADHABI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006626 MRS MADHABI BARMAN ()
595 NADUAR AS-09-004-007-008/3348
(PUB-BORBHOGIA) 		0409004000NRG23210420220063463 25/04/2022 ASHA NEWAR 0409004WL001846 ASHA NEWAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006793 MR ASHA NEWAR ()
596 NADUAR AS-09-004-007-008/3429
(PUB-BORBHOGIA) 		0409004000NRG23210420220063465 25/04/2022 PINKI GHOSH 0409004WL001846 PINKI GHOSH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006722 MRS PINKI GOSH ()
597 NADUAR AS-09-004-007-008/3432
(PUB-BORBHOGIA) 		0409004000NRG23210420220063466 25/04/2022 DEBA MAYA DEVI 0409004WL001846 DEBA MAYA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006818 MRS DEBAMAYA DEVI ()
598 NADUAR AS-09-004-007-009/2237-B
(PUB-BORBHOGIA) 		0409004000NRG23210420220063469 25/04/2022 MANEKA DEVI 0409004WL001846 MANEKA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006819 MRS MENOKA DEVI ()
599 NADUAR AS-09-004-007-009/2474
(PUB-BORBHOGIA) 		0409004000NRG23210420220063470 25/04/2022 MANJU DEVI 0409004WL001846 MANJU DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006822 MRS MANJU DEVI ()
600 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067636 25/04/2022 Mrs Dipanjali Das 0409004WL001980 Mrs Dipanjali Das 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156006687 MRS DIPANJALI DAS ()
SubTotal 149766 149766
601 NADUAR AS-09-004-007-007/4049
(PUB-BORBHOGIA) 		0409004000NRG23200420220060489 25/04/2022 BHUMIKA DEVI 0409004WL001767 BHUMIKA DEVI 00415 SBIN0012973 1374 1374 Processed 13/05/2022 1156007245 MISS BHUMIKA BHUJEL ()
SubTotal 1374 1374
602 NADUAR AS-09-004-001-001/2178
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064658 25/04/2022 Sunita Mura 0409004WL001888 Sunita Mura 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006993 MRS SUNITA MURAH ()
603 NADUAR AS-09-004-001-001/2307
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066019 25/04/2022 MAHESWARI DEVI 0409004WL001936 MAHESWARI DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007057 MRS MAHESWARI DEVI ()
604 NADUAR AS-09-004-001-001/2401
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066022 25/04/2022 SABITA DEVI 0409004WL001936 SABITA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007067 MR SABITA DEVI ()
605 NADUAR AS-09-004-001-001/2416
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066023 25/04/2022 KESHAB CHETRY 0409004WL001936 KESHAB CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007066 MR KESHAB CHETRY ()
606 NADUAR AS-09-004-001-001/2417
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064391 25/04/2022 DAMBAR KOTOWAL 0409004WL001880 DAMBAR KOTOWAL 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007093 MR DAMBAR KOTOWAL ()
607 NADUAR AS-09-004-001-001/2682
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064660 25/04/2022 SEWANTI DEVI 0409004WL001888 SEWANTI DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006589 MS SEWANTI DEVI ()
608 NADUAR AS-09-004-001-001/2750
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064661 25/04/2022 GANGA DEVI 0409004WL001888 GANGA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007247 MRS GANGA DEVI ()
609 NADUAR AS-09-004-001-001/2751
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065983 25/04/2022 CHANDRA BAHADUR BHUJEL 0409004WL001934 CHANDRA BAHADUR BHUJEL 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006590 MR CHANDRA BAHADUR BHUJEL ()
610 NADUAR AS-09-004-001-001/2882
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065985 25/04/2022 MRS.NARMADA DEVI 0409004WL001934 MRS.NARMADA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006685 MRS NARMADA DEVI ()
611 NADUAR AS-09-004-001-001/2999
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065986 25/04/2022 Mr.KRISHNA CHETRY 0409004WL001934 Mr.KRISHNA CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006584 MR KRISHNA CHETRY ()
612 NADUAR AS-09-004-001-001/784
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061639 25/04/2022 MALAY ACHARYA 0409004WL001813 MALAY ACHARYA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006639 MR MALAY ACHARYA ()
613 NADUAR AS-09-004-001-001/788
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061640 25/04/2022 PAPU CHETRY 0409004WL001813 PAPU CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006675 MR PAPU CHETRY ()
614 NADUAR AS-09-004-001-001/790
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061641 25/04/2022 RENUKA DEVI 0409004WL001813 RENUKA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006644 MRS RENUKA DEVI ()
615 NADUAR AS-09-004-001-001/791
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061642 25/04/2022 TEZ BAHADUR CHETRY 0409004WL001813 TEZ BAHADUR CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006672 MR TEZ BAHADUR CHETRY ()
616 NADUAR AS-09-004-001-001/795
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061644 25/04/2022 NAMITA DEVI 0409004WL001813 NAMITA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006673 MRS NAMITA DEVI ()
617 NADUAR AS-09-004-001-001/796
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061645 25/04/2022 PANKAJ CHETRY 0409004WL001813 PANKAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006677 MR PANKAJ CHETRY ()
618 NADUAR AS-09-004-001-001/831
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061647 25/04/2022 BHIMA DEVI 0409004WL001813 BHIMA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006642 MRS BHIMA DEVI ()
619 NADUAR AS-09-004-001-002/2156
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064384 25/04/2022 ANANDA MALODAS 0409004WL001879 ANANDA MALODAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006728 MR ANANDA MALODAS ()
620 NADUAR AS-09-004-001-003/1192
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061648 25/04/2022 SURAJ LAMA 0409004WL001813 SURAJ LAMA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006691 MR SURAJ LAMA ()
621 NADUAR AS-09-004-001-003/1200
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061650 25/04/2022 RABIA KHATUN 0409004WL001813 RABIA KHATUN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006690 MISS RABIA KHATUN ()
622 NADUAR AS-09-004-001-003/1385
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061651 25/04/2022 FATEMA BIBI 0409004WL001813 FATEMA BIBI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006692 MRS FATEMA BIBI ()
623 NADUAR AS-09-004-001-003/1635
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064396 25/04/2022 Hajarat Ali 0409004WL001880 Hajarat Ali 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006585 MR HAJRAT ALI ()
624 NADUAR AS-09-004-001-003/2424
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064400 25/04/2022 ABDUL MOTALEB 0409004WL001880 ABDUL MOTALEB 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006998 MR ABDUL MOTALEB ()
625 NADUAR AS-09-004-001-003/2432
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064401 25/04/2022 JALAL UDDIN 0409004WL001880 JALAL UDDIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007045 MISS JALAL UDDIN ()
626 NADUAR AS-09-004-001-003/2773
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064403 25/04/2022 SEKENDAR ALI 0409004WL001880 SEKENDAR ALI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006622 MR SEKANDAR ALI ()
627 NADUAR AS-09-004-001-003/2814
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064404 25/04/2022 JAKIR HUSSAIN 0409004WL001880 JAKIR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006623 MR JAKIR HUSSAIN ()
628 NADUAR AS-09-004-001-003/3293
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064445 25/04/2022 MAFIJ UDDIN 0409004WL001882 MAFIJ UDDIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007144 MR MAFIJ UDDIN ()
629 NADUAR AS-09-004-001-004/2311
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064390 25/04/2022 USHA THAKUR 0409004WL001879 USHA THAKUR 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007008 MRS USHA THAKUR ()
630 NADUAR AS-09-004-001-004/2331
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064448 25/04/2022 MD. MAINALUDDIN 0409004WL001882 MD. MAINALUDDIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006956 MR MD MAINAL ()
631 NADUAR AS-09-004-001-004/2502
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064449 25/04/2022 SAFIKUL ISLAM 0409004WL001882 SAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007014 MR CHAFIKUL ISLAM ()
632 NADUAR AS-09-004-001-004/2504
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064405 25/04/2022 RAFIKUL ISLAM 0409004WL001880 RAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007054 MS RAFIKUL ISLAM ()
633 NADUAR AS-09-004-001-004/2768
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064450 25/04/2022 JAKARIYA ALAM 0409004WL001882 JAKARIYA ALAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007105 MR JAKARIYA ALAM ()
634 NADUAR AS-09-004-001-004/2816
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064406 25/04/2022 ABDUL BAREK 0409004WL001880 ABDUL BAREK 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007143 MR ABDUL BAREK ()
635 NADUAR AS-09-004-001-004/2820
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064407 25/04/2022 NAJIR AHMED 0409004WL001880 NAJIR AHMED 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007102 MR NAJIR AHMED ()
636 NADUAR AS-09-004-001-004/2851
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064451 25/04/2022 ABU KALAM 0409004WL001882 ABU KALAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007101 MR ABU KALAM ()
637 NADUAR AS-09-004-001-004/2852
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064408 25/04/2022 AMENA KHATUN 0409004WL001880 AMENA KHATUN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007148 MISS AAMENA KHATUN ()
638 NADUAR AS-09-004-001-004/2858
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064667 25/04/2022 MRS. DEBAKI DEVI 0409004WL001888 MRS. DEBAKI DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007250 MRS DEBAKI DEVI ()
639 NADUAR AS-09-004-001-004/3211
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064452 25/04/2022 SOUQAT ALI 0409004WL001882 SOUQAT ALI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007100 MR SOUQAT ALI ()
640 NADUAR AS-09-004-001-004/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064670 25/04/2022 Mr.SIVA CHETRY 0409004WL001889 Mr.SIVA CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007210 MR SIVA CHETRY ()
641 NADUAR AS-09-004-001-005/2782
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064409 25/04/2022 ABDUL MOTIN 0409004WL001880 ABDUL MOTIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006593 MR ABDUL MOTIN ()
642 NADUAR AS-09-004-001-005/771
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061654 25/04/2022 HABIJUL ISLAM 0409004WL001813 HABIJUL ISLAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006674 MR HABIJUL ISLAM ()
643 NADUAR AS-09-004-001-005/772
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061655 25/04/2022 HAMIDA KHATUN 0409004WL001813 HAMIDA KHATUN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006671 MISS HAMIDA KHATUN ()
644 NADUAR AS-09-004-001-005/775
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061656 25/04/2022 MAHIBUL ISLAM 0409004WL001813 MAHIBUL ISLAM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006640 MR MAHIDUL ISLAM ()
645 NADUAR AS-09-004-001-005/805
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061657 25/04/2022 SONALI ADHIKARI 0409004WL001813 SONALI ADHIKARI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006670 SHRI SONALI ADHIKARI ()
646 NADUAR AS-09-004-001-006/768
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061659 25/04/2022 BISHNU UPADHYAYA 0409004WL001813 BISHNU UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006641 MR BISHNU UPADHAYA ()
647 NADUAR AS-09-004-001-007/1941
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064462 25/04/2022 Rameswar Das 0409004WL001883 Rameswar Das 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006864 MR RAMESWAR DAS ()
648 NADUAR AS-09-004-001-009/4055
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061663 25/04/2022 SRI BODHANI MURA 0409004WL001813 SRI BODHANI MURA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007249 SHRI BODHANI MURA ()
649 NADUAR AS-09-004-001-009/4059
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061667 25/04/2022 MS.RIMA DEVI 0409004WL001813 MS.RIMA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007256 MS RIMA DEVI ()
650 NADUAR AS-09-004-001-009/4060
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061668 25/04/2022 MR. DIPANKAR CHETRY 0409004WL001813 MR. DIPANKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007259 MR DIPANKAR CHETRY ()
651 NADUAR AS-09-004-001-009/4061
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061669 25/04/2022 BHASKAR CHETRY 0409004WL001813 BHASKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007253 MR BHASKAR CHETRY ()
652 NADUAR AS-09-004-001-009/4064
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061671 25/04/2022 MR.ANJAN ROUT 0409004WL001813 MR.ANJAN ROUT 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007260 MR ANJAN ROUT ()
653 NADUAR AS-09-004-001-009/4065
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061672 25/04/2022 MRS. LATA DEVI 0409004WL001813 MRS. LATA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007258 MRS LATA DEVI ()
654 NADUAR AS-09-004-001-009/4070
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061676 25/04/2022 MR RISHAB CHETRY 0409004WL001813 MR RISHAB CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007255 MR RISHAB CHETRY ()
655 NADUAR AS-09-004-001-010/2180
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064482 25/04/2022 Bhanu Das 0409004WL001883 Bhanu Das 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006865 MRS BHANU DAS ()
656 NADUAR AS-09-004-001-010/2221
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064488 25/04/2022 NIRANJAN DAS 0409004WL001883 NIRANJAN DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006863 MR NIRANJAN DAS ()
657 NADUAR AS-09-004-001-010/2228
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064489 25/04/2022 TUN DAS 0409004WL001883 TUN DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006581 MRS TUN DAS ()
658 NADUAR AS-09-004-001-010/2243
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064491 25/04/2022 DHIRAJ DAS 0409004WL001883 DHIRAJ DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006862 MR DHIRAJ DAS ()
659 NADUAR AS-09-004-001-010/380
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064500 25/04/2022 RAJU DAS 0409004WL001883 RAJU DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007003 MR RAJU DAS ()
660 NADUAR AS-09-004-001-010/412
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064501 25/04/2022 Rajen Das 0409004WL001883 Rajen Das 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006952 MR RAJEN DAS ()
661 NADUAR AS-09-004-002-002/2335
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069505 25/04/2022 Mr. BITUPAN BHUYAN 0409004WL002051 Mr. BITUPAN BHUYAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006861 MR BITUPAN BHUYAN ()
662 NADUAR AS-09-004-002-002/565
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069513 25/04/2022 Mrs. KABITA BHUYAN 0409004WL002051 Mrs. KABITA BHUYAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006570 MRS KABITA BHUYAN ()
663 NADUAR AS-09-004-002-003/1453
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069515 25/04/2022 Ms GITIMANJORI BORAH 0409004WL002051 Ms GITIMANJORI BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007062 MS GITIMANJORI BORAH ()
664 NADUAR AS-09-004-002-003/2712
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069495 25/04/2022 Mrs. JUNU BEGUM 0409004WL002050 Mrs. JUNU BEGUM 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007257 MRS JUNU BEGUM ()
665 NADUAR AS-09-004-003-001/1115
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061783 25/04/2022 Ratul Rajbanshi 0409004WL001815 Ratul Rajbanshi 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006688 MRS MAMATA RAJBANKSHI ()
666 NADUAR AS-09-004-003-001/1154
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061787 25/04/2022 Mr. MONTU MECH 0409004WL001815 Mr. MONTU MECH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006849 MR MONTU MECH ()
667 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063844 25/04/2022 Mr. MESIMUDDIN AHMED 0409004WL001858 Mr. MESIMUDDIN AHMED 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007167 MR NESIMUDDIN AHMED ()
668 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063845 25/04/2022 Mr. PRINCE AHMED 0409004WL001858 Mr. PRINCE AHMED 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007166 MR PRINCE AHMED ()
669 NADUAR AS-09-004-003-001/3127
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068060 25/04/2022 ACHYUT NATH 0409004WL002002 ACHYUT NATH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007164 MR ACHYUT NATH ()
670 NADUAR AS-09-004-003-001/3150
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061797 25/04/2022 MILAN BRAHMA 0409004WL001815 MILAN BRAHMA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007246 MR MILAN BRAHMA ()
671 NADUAR AS-09-004-003-001/3191
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068063 25/04/2022 Miss. RASHMI BRAHMA 0409004WL002002 Miss. RASHMI BRAHMA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007213 MISS RASHMI BRAHMA ()
672 NADUAR AS-09-004-003-001/3234
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068064 25/04/2022 Parinita Devi 0409004WL002002 Parinita Devi 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007251 MS PORINITA DEVI ()
673 NADUAR AS-09-004-003-001/3235
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068065 25/04/2022 Chimpi borah 0409004WL002002 Chimpi borah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007254 MISS CHIMPI BORAH ()
674 NADUAR AS-09-004-003-002/1994
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063861 25/04/2022 Jubeda Begum 0409004WL001858 Jubeda Begum 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006527 MS JUBEDA BEGUM ()
675 NADUAR AS-09-004-003-002/3031
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063867 25/04/2022 roselina begum 0409004WL001858 roselina begum 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007155 MRS YASMIN BEGUM ()
676 NADUAR AS-09-004-003-002/3083
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063869 25/04/2022 Intazur rahman 0409004WL001858 Intazur rahman 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007151 MR INTAZUR RAHMAN ()
677 NADUAR AS-09-004-003-002/3096
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063870 25/04/2022 Mr. MUKIBUR RAHMAN 0409004WL001858 Mr. MUKIBUR RAHMAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007152 MR MUKIBUR RAHMAN ()
678 NADUAR AS-09-004-003-002/765
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068034 25/04/2022 pranjal saikia 0409004WL001998 pranjal saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007111 MR PRANJAL SAIKIA ()
679 NADUAR AS-09-004-003-004/2804
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064226 25/04/2022 Mrs. AGHUNI BHUYAN 0409004WL001869 Mrs. AGHUNI BHUYAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006579 MRS AGHUNI BHUYAN ()
680 NADUAR AS-09-004-003-004/2816
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064228 25/04/2022 KHEMRAJ CHETRY 0409004WL001869 KHEMRAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007096 MRS HIMA DEVI ()
681 NADUAR AS-09-004-003-006/2012
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064379 25/04/2022 SANGITA BORAH 0409004WL001878 SANGITA BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006529 MRS SANGITA BORAH ()
682 NADUAR AS-09-004-003-006/2864
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064381 25/04/2022 MOON SAIKIA 0409004WL001878 MOON SAIKIA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006625 MR MOON SAIKIA ()
683 NADUAR AS-09-004-003-006/2949
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068050 25/04/2022 Mr. PABAN BORAH 0409004WL002000 Mr. PABAN BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006732 MR PABAN BORAH ()
684 NADUAR AS-09-004-003-007/245
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061823 25/04/2022 Ruhini baruah 0409004WL001817 Ruhini baruah 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007103 MRS ROHINI BARUA ()
685 NADUAR AS-09-004-003-008/1033
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061608 25/04/2022 Daba Jit Saikia 0409004WL001812 Daba Jit Saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006530 MR DEBAJIT SAIKIA ()
686 NADUAR AS-09-004-003-008/2732
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061616 25/04/2022 SEWALI BORAH 0409004WL001812 SEWALI BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006537 SHRI SEWALI BORAH ()
687 NADUAR AS-09-004-003-008/277
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061619 25/04/2022 POLI PHUKAN 0409004WL001812 POLI PHUKAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007248 MS POLI PHUKAN BORAH ()
688 NADUAR AS-09-004-003-008/451-A
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061625 25/04/2022 Mr. PABAN BORAH 0409004WL001812 Mr. PABAN BORAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007004 MR PABAN BORAH ()
689 NADUAR AS-09-004-007-005/1877
(PUB-BORBHOGIA) 		0409004000NRG23210420220063416 25/04/2022 GOPAL MALODAS 0409004WL001846 GOPAL MALODAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006629 MR GOPAL MALODAS ()
690 NADUAR AS-09-004-007-005/348
(PUB-BORBHOGIA) 		0409004000NRG23210420220063426 25/04/2022 BIMALA DEVI 0409004WL001846 BIMALA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007055 MR DHARMANANDA KHADAL ()
691 NADUAR AS-09-004-007-006/2695
(PUB-BORBHOGIA) 		0409004000NRG23220420220065331 25/04/2022 JONAJUNI RAJBANSHI 0409004WL001905 JONAJUNI RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156006582 MRS JONAJUNI RAJBANCHI ()
692 NADUAR AS-09-004-007-006/2752
(PUB-BORBHOGIA) 		0409004000NRG23220420220065338 25/04/2022 ASHRUMONI BORAH 0409004WL001905 ASHRUMONI BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156007097 MRS ASHRUMONI BORAH ()
693 NADUAR AS-09-004-007-006/3204
(PUB-BORBHOGIA) 		0409004000NRG23220420220066008 25/04/2022 BHABEN TANTI 0409004WL001935 BHABEN TANTI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156006586 MR BHABEN TANTI ()
694 NADUAR AS-09-004-007-006/3629
(PUB-BORBHOGIA) 		0409004000NRG23220420220065349 25/04/2022 BHARGAB JYOTI BARUAH 0409004WL001905 BHARGAB JYOTI BARUAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156006734 MR BHARGOB JYOTI BARUAH ()
695 NADUAR AS-09-004-007-007/901
(PUB-BORBHOGIA) 		0409004000NRG23200420220060492 25/04/2022 LATA DEVI 0409004WL001767 LATA DEVI 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156007013 MRS LOTA DEVI ()
696 NADUAR AS-09-004-007-007/916
(PUB-BORBHOGIA) 		0409004000NRG23200420220060493 25/04/2022 HARIMAYA DEVI 0409004WL001767 HARIMAYA DEVI 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156007051 MRS HARI MAYA DEVI ()
697 NADUAR AS-09-004-007-007/948
(PUB-BORBHOGIA) 		0409004000NRG23200420220060494 25/04/2022 NARAYAN DEVI 0409004WL001767 NARAYAN DEVI 00415 SBIN0017210 1344 1344 Processed 13/05/2022 1156007252 MR NARAYAN DORJI ()
698 NADUAR AS-09-004-007-008/3341
(PUB-BORBHOGIA) 		0409004000NRG23210420220063458 25/04/2022 DEBAJIT MALODAS 0409004WL001846 DEBAJIT MALODAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006628 MR DEBAJIT MALODAS ()
699 NADUAR AS-09-004-008-005/1757
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061804 25/04/2022 JAYANTA PAUL 0409004WL001816 JAYANTA PAUL 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006851 MR JAYANTA PAUL ()
700 NADUAR AS-09-004-008-005/1757
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061805 25/04/2022 TUN PAUL 0409004WL001816 TUN PAUL 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006967 MR JAYANTA PAUL ()
701 NADUAR AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067630 25/04/2022 Rubi Saikia 0409004WL001980 Rubi Saikia 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006592 MRS RUBI SAIKIA ()
702 NADUAR AS-09-004-008-007/2324
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067638 25/04/2022 ARUP KUMAR DAS 0409004WL001980 ARUP KUMAR DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006720 MR ARUP KUMAR DAS ()
703 NADUAR AS-09-004-008-007/2324
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067639 25/04/2022 MANJULA DAS 0409004WL001980 MANJULA DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006721 MRS MANJULA DAS ()
704 NADUAR AS-09-004-008-007/2355
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067640 25/04/2022 Mrs. KABITA DAS 0409004WL001980 Mrs. KABITA DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156007015 MRS KABITA DAS ()
705 NADUAR AS-09-004-008-008/566
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061677 25/04/2022 PRAKASH UPADHYAYA 0409004WL001813 PRAKASH UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006643 MR PRAKASH UPADHYAYA ()
706 NADUAR AS-09-004-008-008/567
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061678 25/04/2022 JIBAN UPADHYAYA 0409004WL001813 JIBAN UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006676 MR JIBAN UPADHYAYA ()
707 NADUAR AS-09-004-008-010/1105
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061817 25/04/2022 PHUNUMAI DAS 0409004WL001816 PHUNUMAI DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156006954 MRS FUNUMAI DAS ()
SubTotal 281580 281580
708 NADUAR AS-09-004-001-001/2276
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066018 25/04/2022 DURGA THAPA 0409004WL001936 DURGA THAPA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006946 DURGA THAPA ()
709 NADUAR AS-09-004-001-001/2838
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066025 25/04/2022 DIBAKAR GOUTAM 0409004WL001936 DIBAKAR GOUTAM 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006729 DIBAKAR GAUTAM ()
710 NADUAR AS-09-004-001-001/2859
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064662 25/04/2022 SABITA DEVI 0409004WL001888 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006509 SABITA DEVI ()
711 NADUAR AS-09-004-001-001/792
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061643 25/04/2022 AKASH CHETRY KATOWAL 0409004WL001813 AKASH CHETRY KATOWAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006678 AKASH CHETRY ()
712 NADUAR AS-09-004-001-001/830
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061646 25/04/2022 NIKITA ADHIKARI 0409004WL001813 NIKITA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006681 NIKITA ADHIKARI ()
713 NADUAR AS-09-004-001-003/1198
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061649 25/04/2022 DILIP ADHIKARI 0409004WL001813 DILIP ADHIKARI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006693 DILIP ADHIKARI ()
714 NADUAR AS-09-004-001-003/698
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061652 25/04/2022 SANTOSH ADHIKARI 0409004WL001813 SANTOSH ADHIKARI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006686 SANTOSH ADHIKARI ()
715 NADUAR AS-09-004-001-003/829
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061653 25/04/2022 UMA DEVI 0409004WL001813 UMA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006680 UMA DEVI ()
716 NADUAR AS-09-004-001-004/3040
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064669 25/04/2022 MUKTI PARE 0409004WL001889 MUKTI PARE 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007117 MUKTI PARE ()
717 NADUAR AS-09-004-001-004/3314
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066026 25/04/2022 SUMITRA MANDAL 0409004WL001936 SUMITRA MANDAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007145 SUMITRA MANDAL ()
718 NADUAR AS-09-004-001-004/3315
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066027 25/04/2022 ANUPAM AMAGI 0409004WL001936 ANUPAM AMAGI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007146 ANUPAM AMGAI ()
719 NADUAR AS-09-004-001-004/3351
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066029 25/04/2022 NIRMALA DEVI 0409004WL001936 NIRMALA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007202 NIRMALA DEVI ()
720 NADUAR AS-09-004-001-004/3364
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066031 25/04/2022 PRAKASH TIMSINA 0409004WL001936 PRAKASH TIMSINA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007201 PRAKASH TIMSINA ()
721 NADUAR AS-09-004-001-004/3367
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066032 25/04/2022 SABITRI MANDAL 0409004WL001936 SABITRI MANDAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007203 SABITRI MANDAL ()
722 NADUAR AS-09-004-001-004/3381
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220066033 25/04/2022 ROHIT CHAUHAN 0409004WL001936 ROHIT CHAUHAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007204 ROHIT CHAUHAN ()
723 NADUAR AS-09-004-001-005/2199
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064676 25/04/2022 MINA DEVI 0409004WL001889 MINA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007002 MINA DEVI ()
724 NADUAR AS-09-004-001-005/4032
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065992 25/04/2022 SAPAN MALODAS 0409004WL001934 SAPAN MALODAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007266 SAPAN MALODAS ()
725 NADUAR AS-09-004-001-005/933
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061658 25/04/2022 SOM NATH CHETRY 0409004WL001813 SOM NATH CHETRY 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006730 SOM NATH CHETRY ()
726 NADUAR AS-09-004-001-006/2693
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064457 25/04/2022 PAPORI DAS 0409004WL001883 PAPORI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007107 PAPORI DAS ()
727 NADUAR AS-09-004-001-006/2718
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064459 25/04/2022 DIPJYOTI DAS 0409004WL001883 DIPJYOTI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006620 DIPJYOTI DAS ()
728 NADUAR AS-09-004-001-006/2934
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064460 25/04/2022 JUN DAS 0409004WL001883 JUN DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007162 JUN DAS ()
729 NADUAR AS-09-004-001-008/2679
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064477 25/04/2022 RAJU DAS 0409004WL001883 RAJU DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006574 RAJU DAS ()
730 NADUAR AS-09-004-001-008/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065414 25/04/2022 CHUMI DAS 0409004WL001907 CHUMI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007163 CHUMI DAS ()
731 NADUAR AS-09-004-001-008/3269
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065416 25/04/2022 NIRAN DAS 0409004WL001907 NIRAN DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007150 NIRAN DAS ()
732 NADUAR AS-09-004-001-008/3270
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220065417 25/04/2022 NIPUMONI DAS 0409004WL001907 NIPUMONI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007149 NIPUMONI DAS ()
733 NADUAR AS-09-004-001-009/321
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061661 25/04/2022 AMIYA DUTTA BORAH 0409004WL001813 AMIYA DUTTA BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006724 AMIYA DUTTA BORAH ()
734 NADUAR AS-09-004-001-009/4054
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061662 25/04/2022 HEM SAGAR THAPA 0409004WL001813 HEM SAGAR THAPA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007265 HEM SAGAR THAPA ()
735 NADUAR AS-09-004-001-009/4056
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061664 25/04/2022 MOON BHARALI 0409004WL001813 MOON BHARALI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006511 MOON BHARALI ()
736 NADUAR AS-09-004-001-009/4057
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061665 25/04/2022 ANKITA DANGAL 0409004WL001813 ANKITA DANGAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006514 ANKITA DANGAL ()
737 NADUAR AS-09-004-001-009/4063
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061670 25/04/2022 RESHMA DEVI 0409004WL001813 RESHMA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006510 RESHMA DEVI ()
738 NADUAR AS-09-004-001-009/4066
(DAKHIN CHILABANDHA) 		0409004000NRG23200420220061673 25/04/2022 THANDIRAJ CHETRY 0409004WL001813 THANDIRAJ CHETRY 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006513 THANDIRAJ CHETRY ()
739 NADUAR AS-09-004-001-010/2241
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064490 25/04/2022 AJAY DAS 0409004WL001883 AJAY DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006894 AJAY DAS ()
740 NADUAR AS-09-004-001-010/2266
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064493 25/04/2022 PULIN DAS 0409004WL001883 PULIN DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006867 PULIN DAS ()
741 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064496 25/04/2022 DIPIKA DAS 0409004WL001883 DIPIKA DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006957 DIPIKA DAS ()
742 NADUAR AS-09-004-001-010/2646
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064499 25/04/2022 DIMPI DAS 0409004WL001883 DIMPI DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006580 DIMPI DAS ()
743 NADUAR AS-09-004-001-010/442
(DAKHIN CHILABANDHA) 		0409004000NRG23220420220064510 25/04/2022 Dineswar Das 0409004WL001883 Dineswar Das 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006866 RAJITA DAS ()
744 NADUAR AS-09-004-002-002/2338
(DAKKHIN MURHADOL) 		0409004000NRG23240420220069506 25/04/2022 DIMPI HAZARIKA 0409004WL002051 DIMPI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006859 DIMPI HAZARIKA ()
745 NADUAR AS-09-004-003-001/3085
(UTTAR CHILABANDHA) 		0409004000NRG23220420220063846 25/04/2022 usman ali 0409004WL001858 usman ali 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007193 USMAN ALI ()
746 NADUAR AS-09-004-003-001/3151
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068062 25/04/2022 JIMONI NATH 0409004WL002002 JIMONI NATH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007214 JIMONI NATH ()
747 NADUAR AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068038 25/04/2022 Suren Hazarika 0409004WL002000 Suren Hazarika 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006961 SUREN HAZARIKA ()
748 NADUAR AS-09-004-003-006/1648
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068041 25/04/2022 MR RANJAN BORAH 0409004WL002000 MR RANJAN BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006964 RRANJAN NORAH ()
749 NADUAR AS-09-004-003-006/2303
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068042 25/04/2022 NIRMALI BORAH 0409004WL002000 NIRMALI BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006536 NIMALI BORAH ()
750 NADUAR AS-09-004-003-006/2304
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068043 25/04/2022 PARISMITA BORAH 0409004WL002000 PARISMITA BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006535 PARISHMITA BORAH ()
751 NADUAR AS-09-004-003-006/2313
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068044 25/04/2022 RITA BORAH BHUYAN 0409004WL002000 RITA BORAH BHUYAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006543 RITA BORA BHUYAN ()
752 NADUAR AS-09-004-003-006/2722
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068047 25/04/2022 DALI HAZARIKA 0409004WL002000 DALI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006539 DOLI HAZARIKA ()
753 NADUAR AS-09-004-003-006/294
(UTTAR CHILABANDHA) 		0409004000NRG23220420220064296 25/04/2022 mina saikia 0409004WL001872 mina saikia 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007114 MINA SAIKIA ()
754 NADUAR AS-09-004-003-006/424
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068085 25/04/2022 Munna Bhuyan 0409004WL002004 Munna Bhuyan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007056 MUNNA BHUYAN ()
755 NADUAR AS-09-004-003-006/900
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068053 25/04/2022 Dip Saikia 0409004WL002000 Dip Saikia 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006960 DIP SAIKIA ()
756 NADUAR AS-09-004-003-007/1577
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061821 25/04/2022 Nirala borah 0409004WL001817 Nirala borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007104 NIRALA BORA ()
757 NADUAR AS-09-004-003-007/1581
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061604 25/04/2022 anjan phukan 0409004WL001812 anjan phukan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007206 ANJAN PHUKAN ()
758 NADUAR AS-09-004-003-007/1581
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061603 25/04/2022 RAJUMONI HAZARIKA PHUKAN 0409004WL001812 RAJUMONI HAZARIKA PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006995 RAJUMONI HAZARIKA PHUKAN ()
759 NADUAR AS-09-004-003-007/1581
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061605 25/04/2022 uddipana phukan 0409004WL001812 uddipana phukan 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007207 UDDIPANA PHUKAN ()
760 NADUAR AS-09-004-003-007/2792
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061606 25/04/2022 NAYAN MONI KALITA 0409004WL001812 NAYAN MONI KALITA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006571 NAYAN MONI KALITA ()
761 NADUAR AS-09-004-003-007/2792
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061607 25/04/2022 NIKUMONI KALITA 0409004WL001812 NIKUMONI KALITA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007264 NIKUMANI KALITA ()
762 NADUAR AS-09-004-003-007/2855
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068089 25/04/2022 bogiram kalita 0409004WL002004 bogiram kalita 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007108 BAGIRAM KALITA ()
763 NADUAR AS-09-004-003-007/2855
(UTTAR CHILABANDHA) 		0409004000NRG23220420220068088 25/04/2022 MAUCHUMI KALITA 0409004WL002004 MAUCHUMI KALITA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006587 MAUCHUMI KALITA ()
764 NADUAR AS-09-004-003-007/2887
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061826 25/04/2022 ANU GOGOI 0409004WL001818 ANU GOGOI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006723 ANU GOGOI ()
765 NADUAR AS-09-004-003-007/392
(UTTAR CHILABANDHA) 		0409004000NRG23200420220062066 25/04/2022 Jayanta bora 0409004WL001823 Jayanta bora 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007099 JAYANTA BORA ()
766 NADUAR AS-09-004-003-008/1676
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061609 25/04/2022 Bhargab Bordoloi 0409004WL001812 Bhargab Bordoloi 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007095 BHARGAB BORDOLOI ()
767 NADUAR AS-09-004-003-008/1854
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061612 25/04/2022 Niranjan Saikia 0409004WL001812 Niranjan Saikia 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006909 NIRANJAN SAIKIA ()
768 NADUAR AS-09-004-003-008/2731
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061615 25/04/2022 RIMLIM KALITA 0409004WL001812 RIMLIM KALITA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007267 RIMLIM KALITA ()
769 NADUAR AS-09-004-003-008/277
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061618 25/04/2022 SAKUNTALA PHUKAN 0409004WL001812 SAKUNTALA PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007263 SHAKUNTALA PHUKAN ()
770 NADUAR AS-09-004-003-008/2905
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061621 25/04/2022 DIPALI PHUKAN 0409004WL001812 DIPALI PHUKAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007106 DIPALI PHUKAN ()
771 NADUAR AS-09-004-003-008/2914
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061622 25/04/2022 NAGEN BORA 0409004WL001812 NAGEN BORA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006727 NAGEN BORA ()
772 NADUAR AS-09-004-003-008/414
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061624 25/04/2022 Purabi Kalita 0409004WL001812 Purabi Kalita 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006945 PURABI KALITA ()
773 NADUAR AS-09-004-003-009/1758
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061629 25/04/2022 MAMONI BORAH 0409004WL001812 MAMONI BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006852 MAMONI BORAH ()
774 NADUAR AS-09-004-003-009/1845
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061631 25/04/2022 bharati bora 0409004WL001812 bharati bora 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007261 BHARATI BORAH ()
775 NADUAR AS-09-004-003-009/1845
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061630 25/04/2022 Pratim Borah 0409004WL001812 Pratim Borah 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006911 PRATIM BORAH ()
776 NADUAR AS-09-004-003-009/3184
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061633 25/04/2022 GAYATRY BORAH 0409004WL001812 GAYATRY BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007262 GAYATRY BORAH ()
777 NADUAR AS-09-004-003-009/3185
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061634 25/04/2022 RULA BORAH 0409004WL001812 RULA BORAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006512 RULA BORAH ()
778 NADUAR AS-09-004-003-009/771-A
(UTTAR CHILABANDHA) 		0409004000NRG23200420220061636 25/04/2022 Momi Das 0409004WL001812 Momi Das 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007059 MOMI DAS ()
779 NADUAR AS-09-004-004-005/714
(PUB MURHADAL) 		0409004000NRG23220420220067615 25/04/2022 Bikash Bora 0409004WL001980 Bikash Bora 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006725 BIKASH BORAH ()
780 NADUAR AS-09-004-004-007/828
(PUB MURHADAL) 		0409004000NRG23220420220067620 25/04/2022 GYAN JYOTI NATH 0409004WL001980 GYAN JYOTI NATH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006544 GYAN JYOTI NATH ()
781 NADUAR AS-09-004-007-005/3290
(PUB-BORBHOGIA) 		0409004000NRG23210420220063424 25/04/2022 BHAKTA BAHADUR THAPA 0409004WL001846 BHAKTA BAHADUR THAPA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006630 BHAKTA BAHADUR THAPA ()
782 NADUAR AS-09-004-007-006/1047
(PUB-BORBHOGIA) 		0409004000NRG23220420220065998 25/04/2022 REJITA TATI 0409004WL001935 REJITA TATI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156007006 REJITA TATI ()
783 NADUAR AS-09-004-007-006/2694
(PUB-BORBHOGIA) 		0409004000NRG23220420220065330 25/04/2022 DIPALI PANIKA 0409004WL001905 DIPALI PANIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156006583 DIPALI PANIKA ()
784 NADUAR AS-09-004-007-006/3739
(PUB-BORBHOGIA) 		0409004000NRG23220420220066009 25/04/2022 BUDHESWARI TANTI 0409004WL001935 BUDHESWARI TANTI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156007243 BUDHESWARI TANTI ()
785 NADUAR AS-09-004-007-006/4043
(PUB-BORBHOGIA) 		0409004000NRG23220420220065355 25/04/2022 NIJU MONI MISHRA 0409004WL001905 NIJU MONI MISHRA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156007216 NIJU MONI MISHRA ()
786 NADUAR AS-09-004-007-008/1045
(PUB-BORBHOGIA) 		0409004000NRG23210420220063430 25/04/2022 SIBJI MANDAL 0409004WL001846 SIBJI MANDAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156007016 SIBJI MANDAL ()
787 NADUAR AS-09-004-007-008/1570-A
(PUB-BORBHOGIA) 		0409004000NRG23210420220063435 25/04/2022 Dilip Das 0409004WL001846 Dilip Das 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006893 DILIP DAS ()
788 NADUAR AS-09-004-007-008/1897
(PUB-BORBHOGIA) 		0409004000NRG23210420220063437 25/04/2022 Dimbeswar Acharjya 0409004WL001846 Dimbeswar Acharjya 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006875 DIMBESWAR ACHARYA ()
789 NADUAR AS-09-004-007-008/3349
(PUB-BORBHOGIA) 		0409004000NRG23210420220063464 25/04/2022 BIREN MALO DAS 0409004WL001846 BIREN MALO DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006631 BIREN MALODAS ()
790 NADUAR AS-09-004-008-006/1147
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067626 25/04/2022 RUPALI DEVI 0409004WL001980 RUPALI DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006719 RUPALI DEVI ()
791 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067627 25/04/2022 KRISHNA SIKTEL 0409004WL001980 KRISHNA SIKTEL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006694 KRISHNA SIKTEL ()
792 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067637 25/04/2022 Anima Das 0409004WL001980 Anima Das 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006689 ANIMA DAS ()
793 NADUAR AS-09-004-008-008/568
(PACHIM-BORBHAGIA) 		0409004000NRG23200420220061679 25/04/2022 SABITA DEVI 0409004WL001813 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006679 SABITA DEVI ()
794 NADUAR AS-09-004-008-010/2405
(PACHIM-BORBHAGIA) 		0409004000NRG23220420220067643 25/04/2022 PARAG KUMAR DAS 0409004WL001980 PARAG KUMAR DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156006525 SRI PARAG KUMAR DAS ()
SubTotal 233580 233580
Total 2023782 2023782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_250422FTO_12598 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_250422FTO_12598 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 8244
3 NADUAR AS0409004_250422FTO_12598 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 568836
4 NADUAR AS0409004_250422FTO_12598 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 27480
5 NADUAR AS0409004_250422FTO_12598 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 410826
6 NADUAR AS0409004_250422FTO_12598 Canara Bank CNRB0004252 Biswanath Chariali 2748
7 NADUAR AS0409004_250422FTO_12598 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
8 NADUAR AS0409004_250422FTO_12598 Central Bank Of India CBIN0282709 KARCHANTALA 92028
9 NADUAR AS0409004_250422FTO_12598 Punjab National Bank PUNB0205520 Jamugurihat 21984
10 NADUAR AS0409004_250422FTO_12598 State Bank of India SBIN0009142 RANGACHAKUA 219840
11 NADUAR AS0409004_250422FTO_12598 State Bank of India SBIN0012972 SOOTEA 149766
12 NADUAR AS0409004_250422FTO_12598 State Bank of India SBIN0012973 BALIPARA 1374
13 NADUAR AS0409004_250422FTO_12598 State Bank of India SBIN0017210 Jamugurihat 281580
14 NADUAR AS0409004_250422FTO_12598 UCO Bank UCBA0000503 JAMUGURIHAT 233580

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