Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:58 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_170323FTO_186113
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-09-004-001-001/1126
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230698898 17/03/2023 PRATIMA DEVI 0409004WL053507 PRATIMA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970426 PRATIMA DEVI ()
2 NADUAR AS-09-004-001-001/6053
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699509 17/03/2023 NARAYAN UPADHYAYA 0409004WL053593 NARAYAN UPADHYAYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970422 NARAYAN UPADHYAYA ()
3 NADUAR AS-09-004-001-003/2554
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699662 17/03/2023 AHMED ALI 0409004WL053603 AHMED ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0061970416 No Such Account
4 NADUAR AS-09-004-001-003/5091
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699679 17/03/2023 INNASH ALI 0409004WL053603 INNASH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970417 INNASH ALI ()
5 NADUAR AS-09-004-001-003/562
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699681 17/03/2023 SADDAM HUSSAIN 0409004WL053603 SADDAM HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970342 SADDAM HUSSAIN ()
6 NADUAR AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699685 17/03/2023 NAZMA KHATUN 0409004WL053603 NAZMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970344 NAZMA KHATUN ()
7 NADUAR AS-09-004-001-003/900-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699697 17/03/2023 MAFIJUL HAQUE 0409004WL053603 MAFIJUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970424 MAFIJUL HAQUE ()
8 NADUAR AS-09-004-001-004/4036
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699716 17/03/2023 SULMAN ALI 0409004WL053603 SULMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970421 SULMAN ALI ()
9 NADUAR AS-09-004-001-007/2375
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699770 17/03/2023 MISS. HOCHANARA BEGUM 0409004WL053603 MISS. HOCHANARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970427 MISS. HOCHANARA BEGUM ()
10 NADUAR AS-09-004-001-009/226
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699492 17/03/2023 PABITRA DEVI 0409004WL053592 PABITRA DEVI 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0061970429 No Such Account
11 NADUAR AS-09-004-004-004/2461
(PUB MURHADAL) 		0409004000NRG23150320230698206 17/03/2023 ANIL GUWALA 0409004WL053441 ANIL GUWALA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061970379 ANIL GUWALA ()
12 NADUAR AS-09-004-004-004/2904
(PUB MURHADAL) 		0409004000NRG23150320230698212 17/03/2023 MINAKHI DAS 0409004WL053441 MINAKHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970325 MINAKHI DAS ()
13 NADUAR AS-09-004-004-004/3045
(PUB MURHADAL) 		0409004000NRG23150320230698215 17/03/2023 PRADIP BARUAH 0409004WL053441 PRADIP BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970326 PRADIP BARUAH ()
14 NADUAR AS-09-004-004-004/3048
(PUB MURHADAL) 		0409004000NRG23150320230698218 17/03/2023 AMINA GOR 0409004WL053441 AMINA GOR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970415 AMINA GOR ()
15 NADUAR AS-09-004-004-004/3050
(PUB MURHADAL) 		0409004000NRG23150320230698220 17/03/2023 NIPEN DAWARA 0409004WL053441 NIPEN DAWARA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970324 NIPEN DAWARA ()
16 NADUAR AS-09-004-004-004/43
(PUB MURHADAL) 		0409004000NRG23150320230698222 17/03/2023 JUMI HAZARIKA 0409004WL053441 JUMI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970378 JUMI HAZARIKA ()
17 NADUAR AS-09-004-004-007/1811-A
(PUB MURHADAL) 		0409004000NRG23150320230698238 17/03/2023 Jugal Bharali 0409004WL053441 Jugal Bharali 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0061970323 Account closed
18 NADUAR AS-09-004-004-007/980
(PUB MURHADAL) 		0409004000NRG23150320230698260 17/03/2023 Sun Bora 0409004WL053443 Sun Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061970380 Sun Bora ()
19 NADUAR AS-09-004-004-008/2996
(PUB MURHADAL) 		0409004000NRG23150320230698271 17/03/2023 Mohesh Guwala 0409004WL053443 Mohesh Guwala 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970414 Mohesh Guwala ()
20 NADUAR AS-09-004-004-008/3001
(PUB MURHADAL) 		0409004000NRG23150320230698274 17/03/2023 Rumi Orang 0409004WL053443 Rumi Orang 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970327 Rumi Orang ()
21 NADUAR AS-09-004-004-010/367
(PUB MURHADAL) 		0409004000NRG23160320230698905 17/03/2023 Akhtar 0409004WL053507 Akhtar 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970328 Akhtar ()
22 NADUAR AS-09-004-005-009/1228
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698944 17/03/2023 CHENIMAI BORAH 0409004WL053507 CHENIMAI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970348 CHENIMAI BORAH ()
23 NADUAR AS-09-004-005-009/1666
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698953 17/03/2023 RANTU MONI KATAKI 0409004WL053507 RANTU MONI KATAKI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970423 RANTU MONI KATAKI ()
24 NADUAR AS-09-004-005-009/971
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698959 17/03/2023 Manashi Saikia Kalita 0409004WL053507 Manashi Saikia Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061970343 Manashi Saikia Kalita ()
25 NADUAR AS-09-004-005-010/1846
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698962 17/03/2023 RUMI SAIKIA 0409004WL053507 RUMI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970345 RUMI SAIKIA ()
26 NADUAR AS-09-004-007-003/2057
(PUB-BORBHOGIA) 		0409004000NRG23160320230699174 17/03/2023 BONTI DAS HAZARIKA 0409004WL053542 BONTI DAS HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970408 BONTI DAS HAZARIKA ()
27 NADUAR AS-09-004-007-004/2201-A
(PUB-BORBHOGIA) 		0409004000NRG23160320230699184 17/03/2023 GOPAL HAZARIKA 0409004WL053542 GOPAL HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970377 GOPAL HAZARIKA ()
28 NADUAR AS-09-004-007-004/2229-A
(PUB-BORBHOGIA) 		0409004000NRG23160320230699185 17/03/2023 Lakhan hazarika 0409004WL053542 Lakhan hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970420 Lakhan hazarika ()
29 NADUAR AS-09-004-007-004/2372
(PUB-BORBHOGIA) 		0409004000NRG23160320230699186 17/03/2023 ANJALI DAS 0409004WL053542 ANJALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970347 ANJALI DAS ()
30 NADUAR AS-09-004-007-004/704
(PUB-BORBHOGIA) 		0409004000NRG23160320230699195 17/03/2023 Sonmani Hazarika 0409004WL053542 Sonmani Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970376 Sonmani Hazarika ()
31 NADUAR AS-09-004-007-004/732
(PUB-BORBHOGIA) 		0409004000NRG23160320230699196 17/03/2023 Ganga Darji 0409004WL053542 Ganga Darji 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970349 Ganga Darji ()
32 NADUAR AS-09-004-007-004/735
(PUB-BORBHOGIA) 		0409004000NRG23160320230699197 17/03/2023 Sanaman Dorji 0409004WL053542 Sanaman Dorji 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970375 Sanaman Dorji ()
33 NADUAR AS-09-004-007-004/736
(PUB-BORBHOGIA) 		0409004000NRG23160320230699198 17/03/2023 Kajiman Darji 0409004WL053542 Kajiman Darji 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970410 Kajiman Darji ()
34 NADUAR AS-09-004-007-005/1035
(PUB-BORBHOGIA) 		0409004000NRG23160320230699201 17/03/2023 Mohan Sahu 0409004WL053542 Mohan Sahu 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970409 Mohan Sahu ()
35 NADUAR AS-09-004-007-009/1307
(PUB-BORBHOGIA) 		0409004000NRG23160320230699204 17/03/2023 Renuka Devi 0409004WL053542 Renuka Devi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970346 Renuka Devi ()
36 NADUAR AS-09-004-008-006/176
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698965 17/03/2023 PAPU RAJBANGSH 0409004WL053507 PAPU RAJBANGSH 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970428 PAPU RAJBANGSH ()
37 NADUAR AS-09-004-008-007/242
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698968 17/03/2023 USHA PAUL 0409004WL053507 USHA PAUL 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0061970425 No Such Account
38 NADUAR AS-09-004-008-008/897
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698976 17/03/2023 SANTANA GHOSHAL 0409004WL053507 SANTANA GHOSHAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061970419 SANTANA GHOSHAL ()
39 NADUAR AS-09-004-008-009/1066
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698982 17/03/2023 RADHIKA DEVI 0409004WL053507 RADHIKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061970418 RADHIKA DEVI ()
40 NADUAR AS-09-004-010-004/372
(UTTAR BORBHAGIA) 		0409004000NRG23150320230697760 17/03/2023 Jay Sabbar 0409004WL053418 Jay Sabbar 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0061970411 Jay Sabbar ()
SubTotal 107630 107630
41 NADUAR AS-09-004-001-001/1444
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699403 17/03/2023 Keshab Chetry 0409004WL053591 Keshab Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970387 Keshab Chetry ()
42 NADUAR AS-09-004-001-001/1446
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699404 17/03/2023 Dol Bahadur Chetry 0409004WL053591 Dol Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970232 Dol Bahadur Chetry ()
43 NADUAR AS-09-004-001-001/1454
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699526 17/03/2023 Kamala Devi 0409004WL053594 Kamala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970391 Kamala Devi ()
44 NADUAR AS-09-004-001-001/1477
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699406 17/03/2023 Kalpana Devi 0409004WL053591 Kalpana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970264 Kalpana Devi ()
45 NADUAR AS-09-004-001-001/1721
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699507 17/03/2023 Padum Subba 0409004WL053593 Padum Subba 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970234 Padum Subba ()
46 NADUAR AS-09-004-001-001/1990
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699410 17/03/2023 Manju Devi 0409004WL053591 Manju Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970287 Manju Devi ()
47 NADUAR AS-09-004-001-001/2016
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699411 17/03/2023 Jonaki Mura 0409004WL053591 Jonaki Mura 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970389 Jonaki Mura ()
48 NADUAR AS-09-004-001-001/3265
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699508 17/03/2023 RITA SARKAR 0409004WL053593 RITA SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970307 RITA SARKAR ()
49 NADUAR AS-09-004-001-001/64
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699510 17/03/2023 Jayanta Mura 0409004WL053593 Jayanta Mura 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970374 Jayanta Mura ()
50 NADUAR AS-09-004-001-002/1370
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699512 17/03/2023 Debamaya Devi 0409004WL053593 Debamaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970263 Debamaya Devi ()
51 NADUAR AS-09-004-001-002/1684
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699514 17/03/2023 Gouranga Malodas 0409004WL053593 Gouranga Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970265 Gouranga Malodas ()
52 NADUAR AS-09-004-001-002/2035
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699515 17/03/2023 NARAMAYA DEVI 0409004WL053593 NARAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970243 NARAMAYA DEVI ()
53 NADUAR AS-09-004-001-002/2124
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699418 17/03/2023 HARI BHARALI 0409004WL053592 HARI BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970405 HARI BHARALI ()
54 NADUAR AS-09-004-001-003/1354
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699651 17/03/2023 Parsuram Bhujal 0409004WL053603 Parsuram Bhujal 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970288 Parsuram Bhujal ()
55 NADUAR AS-09-004-001-003/1376
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699168 17/03/2023 Nirmala Devi 0409004WL053542 Nirmala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970393 Nirmala Devi ()
56 NADUAR AS-09-004-001-003/1526
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699652 17/03/2023 Safikul Islam 0409004WL053603 Safikul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970397 Safikul Islam ()
57 NADUAR AS-09-004-001-003/1527
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699653 17/03/2023 Jamaluddin 0409004WL053603 Jamaluddin 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970402 Jamaluddin ()
58 NADUAR AS-09-004-001-003/1532
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699654 17/03/2023 Mansur Ali 0409004WL053603 Mansur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970400 Mansur Ali ()
59 NADUAR AS-09-004-001-003/1541
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699655 17/03/2023 Nur Mahmad 0409004WL053603 Nur Mahmad 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970213 Nur Mahmad ()
60 NADUAR AS-09-004-001-003/1749
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699658 17/03/2023 Samala Khatun 0409004WL053603 Samala Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970404 Samala Khatun ()
61 NADUAR AS-09-004-001-003/1831
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699659 17/03/2023 Muzafar Ali 0409004WL053603 Muzafar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970271 Muzafar Ali ()
62 NADUAR AS-09-004-001-003/2101
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699660 17/03/2023 MD. SAKAT ALI 0409004WL053603 MD. SAKAT ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970247 MD. SAKAT ALI ()
63 NADUAR AS-09-004-001-003/5010
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699676 17/03/2023 BAHARUL HUSSAIN 0409004WL053603 BAHARUL HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970306 BAHARUL HUSSAIN ()
64 NADUAR AS-09-004-001-004/1848
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699703 17/03/2023 Nijamuddin 0409004WL053603 Nijamuddin 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970293 Nijamuddin ()
65 NADUAR AS-09-004-001-004/2138
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699704 17/03/2023 FURAKAN ALI 0409004WL053603 FURAKAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970406 FURAKAN ALI ()
66 NADUAR AS-09-004-001-004/2322
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699705 17/03/2023 MD. SAIDUL ISLAM 0409004WL053603 MD. SAIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970223 MD. SAIDUL ISLAM ()
67 NADUAR AS-09-004-001-005/123
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699723 17/03/2023 Majibur Rahman 0409004WL053603 Majibur Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970216 Majibur Rahman ()
68 NADUAR AS-09-004-001-005/125
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699724 17/03/2023 Iman Ali 0409004WL053603 Iman Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970215 Iman Ali ()
69 NADUAR AS-09-004-001-005/1262
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699432 17/03/2023 Nibubala Devi 0409004WL053592 Nibubala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970236 Nibubala Devi ()
70 NADUAR AS-09-004-001-005/140
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699725 17/03/2023 Ajit Ali 0409004WL053603 Ajit Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970214 Ajit Ali ()
71 NADUAR AS-09-004-001-005/1900
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699433 17/03/2023 Dipti Devi 0409004WL053592 Dipti Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970392 Dipti Devi ()
72 NADUAR AS-09-004-001-005/1910
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699434 17/03/2023 Tilak Timsina 0409004WL053592 Tilak Timsina 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970246 Tilak Timsina ()
73 NADUAR AS-09-004-001-005/1927
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699727 17/03/2023 MD. RIAJUDDIN 0409004WL053603 MD. RIAJUDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970233 MD. RIAJUDDIN ()
74 NADUAR AS-09-004-001-005/1950
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699435 17/03/2023 Abdul Ali 0409004WL053592 Abdul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970245 Abdul Ali ()
75 NADUAR AS-09-004-001-005/2260
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699441 17/03/2023 HAFIJ ALI 0409004WL053592 HAFIJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970296 HAFIJ ALI ()
76 NADUAR AS-09-004-001-005/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699451 17/03/2023 BHARATI NEWPANE 0409004WL053592 BHARATI NEWPANE 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970304 BHARATI NEWPANE ()
77 NADUAR AS-09-004-001-005/5026
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699763 17/03/2023 KURFAN ALI 0409004WL053603 KURFAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970305 KURFAN ALI ()
78 NADUAR AS-09-004-001-005/54
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699452 17/03/2023 Narayan Sapkata 0409004WL053592 Narayan Sapkata 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970219 Narayan Sapkata ()
79 NADUAR AS-09-004-001-005/629
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699453 17/03/2023 Jagat Sapkota 0409004WL053592 Jagat Sapkota 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970238 Jagat Sapkota ()
80 NADUAR AS-09-004-001-005/642
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699454 17/03/2023 Gopal Barman 0409004WL053592 Gopal Barman 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970237 Gopal Barman ()
81 NADUAR AS-09-004-001-006/1432
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699640 17/03/2023 Mukesh Chetry 0409004WL053602 Mukesh Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970244 Mukesh Chetry ()
82 NADUAR AS-09-004-001-006/2083
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699455 17/03/2023 Sangita Devi 0409004WL053592 Sangita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970268 Sangita Devi ()
83 NADUAR AS-09-004-001-006/2263
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699456 17/03/2023 RAJEN THAPA 0409004WL053592 RAJEN THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970284 RAJEN THAPA ()
84 NADUAR AS-09-004-001-007/1029
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699457 17/03/2023 ABDUL KALAM 0409004WL053592 ABDUL KALAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970384 ABDUL KALAM ()
85 NADUAR AS-09-004-001-007/1039
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699769 17/03/2023 Abubakar Sidik 0409004WL053603 Abubakar Sidik 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970229 Abubakar Sidik ()
86 NADUAR AS-09-004-001-007/1058
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699458 17/03/2023 Ruhit Chetry 0409004WL053592 Ruhit Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970386 Ruhit Chetry ()
87 NADUAR AS-09-004-001-007/1072
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699641 17/03/2023 Ramlal Mallah 0409004WL053602 Ramlal Mallah 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970385 Ramlal Mallah ()
88 NADUAR AS-09-004-001-007/1079
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699642 17/03/2023 Kali Pr. Thapa 0409004WL053602 Kali Pr. Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970290 Kali Pr. Thapa ()
89 NADUAR AS-09-004-001-007/1182
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699462 17/03/2023 Badry Thapa 0409004WL053592 Badry Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970228 Badry Thapa ()
90 NADUAR AS-09-004-001-008/1800
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699775 17/03/2023 Abu Ansar 0409004WL053603 Abu Ansar 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970399 Abu Ansar ()
91 NADUAR AS-09-004-001-008/1926
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699645 17/03/2023 GOBINDA THAPA 0409004WL053602 GOBINDA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970260 GOBINDA THAPA ()
92 NADUAR AS-09-004-001-008/1932
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699463 17/03/2023 MD. AMARJUL HAQUE 0409004WL053592 MD. AMARJUL HAQUE 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970292 MD. AMARJUL HAQUE ()
93 NADUAR AS-09-004-001-009/1404
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699464 17/03/2023 Sri Rajib Chetry 0409004WL053592 Sri Rajib Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970403 Sri Rajib Chetry ()
94 NADUAR AS-09-004-001-009/1405
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699465 17/03/2023 Bhuban Chetry 0409004WL053592 Bhuban Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970283 Bhuban Chetry ()
95 NADUAR AS-09-004-001-009/1410
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699466 17/03/2023 Mon Br. Lama 0409004WL053592 Mon Br. Lama 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970270 Mon Br. Lama ()
96 NADUAR AS-09-004-001-009/1425
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699467 17/03/2023 UTTAM LAMA 0409004WL053592 UTTAM LAMA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970251 UTTAM LAMA ()
97 NADUAR AS-09-004-001-009/1452
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699469 17/03/2023 Basanti Chetry 0409004WL053592 Basanti Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970220 Basanti Chetry ()
98 NADUAR AS-09-004-001-009/164
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699471 17/03/2023 Utam Gole 0409004WL053592 Utam Gole 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970279 Utam Gole ()
99 NADUAR AS-09-004-001-009/1668
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699472 17/03/2023 Manoj Adhikari 0409004WL053592 Manoj Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970388 Manoj Adhikari ()
100 NADUAR AS-09-004-001-009/1775
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699473 17/03/2023 Lila Devi 0409004WL053592 Lila Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970259 Lila Devi ()
101 NADUAR AS-09-004-001-009/1847
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699475 17/03/2023 Dibya Limbu 0409004WL053592 Dibya Limbu 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970266 Dibya Limbu ()
102 NADUAR AS-09-004-001-009/189
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699477 17/03/2023 Dilman Karki 0409004WL053592 Dilman Karki 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970254 Dilman Karki ()
103 NADUAR AS-09-004-001-009/190
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699478 17/03/2023 Narayan Timsina 0409004WL053592 Narayan Timsina 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970255 Narayan Timsina ()
104 NADUAR AS-09-004-001-009/192
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699479 17/03/2023 Badri Chetry 0409004WL053592 Badri Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970272 Badri Chetry ()
105 NADUAR AS-09-004-001-009/197
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699480 17/03/2023 Nara Bh. Chetry 0409004WL053592 Nara Bh. Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970256 Nara Bh. Chetry ()
106 NADUAR AS-09-004-001-009/216
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699486 17/03/2023 Ganesh Ray 0409004WL053592 Ganesh Ray 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970249 Ganesh Ray ()
107 NADUAR AS-09-004-001-009/219
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699487 17/03/2023 Nirupa Damai 0409004WL053592 Nirupa Damai 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970252 Nirupa Damai ()
108 NADUAR AS-09-004-001-009/223
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699490 17/03/2023 Balobhadra Damai 0409004WL053592 Balobhadra Damai 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970383 Balobhadra Damai ()
109 NADUAR AS-09-004-001-009/228
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699493 17/03/2023 BedanidhiDarji 0409004WL053592 BedanidhiDarji 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970250 BedanidhiDarji ()
110 NADUAR AS-09-004-001-009/238
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699495 17/03/2023 Budhiman Karki 0409004WL053592 Budhiman Karki 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970253 Budhiman Karki ()
111 NADUAR AS-09-004-001-009/248
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699496 17/03/2023 Bisam Ale 0409004WL053592 Bisam Ale 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970257 Bisam Ale ()
112 NADUAR AS-09-004-001-009/251
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699498 17/03/2023 BIPUL DAMAI 0409004WL053592 BIPUL DAMAI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970390 BIPUL DAMAI ()
113 NADUAR AS-09-004-001-010/1232
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699502 17/03/2023 Chitra Thapa 0409004WL053592 Chitra Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970261 Chitra Thapa ()
114 NADUAR AS-09-004-001-010/1265
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699649 17/03/2023 Mira Devi 0409004WL053602 Mira Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970301 Mira Devi ()
115 NADUAR AS-09-004-001-010/1601
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699415 17/03/2023 Binada Das 0409004WL053591 Binada Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970258 Binada Das ()
116 NADUAR AS-09-004-001-010/1602
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699416 17/03/2023 Taramai Das 0409004WL053591 Taramai Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970394 Taramai Das ()
117 NADUAR AS-09-004-001-010/1605
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699417 17/03/2023 Lalit Das 0409004WL053591 Lalit Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970248 Lalit Das ()
118 NADUAR AS-09-004-003-007/1257
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698184 17/03/2023 Rabin Bora 0409004WL053441 Rabin Bora 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970355 Rabin Bora ()
119 NADUAR AS-09-004-004-003/1707
(PUB MURHADAL) 		0409004000NRG23150320230698193 17/03/2023 Asha Saikia 0409004WL053441 Asha Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970356 Asha Saikia ()
120 NADUAR AS-09-004-004-003/961
(PUB MURHADAL) 		0409004000NRG23150320230698196 17/03/2023 SARALA BORA 0409004WL053441 SARALA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970363 SARALA BORA ()
121 NADUAR AS-09-004-004-004/1392
(PUB MURHADAL) 		0409004000NRG23150320230698198 17/03/2023 MOMI BORAH 0409004WL053441 MOMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970365 MOMI BORAH ()
122 NADUAR AS-09-004-004-004/168
(PUB MURHADAL) 		0409004000NRG23150320230698200 17/03/2023 Tarun Hazarika 0409004WL053441 Tarun Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970358 Tarun Hazarika ()
123 NADUAR AS-09-004-004-004/1708
(PUB MURHADAL) 		0409004000NRG23150320230698202 17/03/2023 Moina Saikia 0409004WL053441 Moina Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970199 Moina Saikia ()
124 NADUAR AS-09-004-004-004/1709
(PUB MURHADAL) 		0409004000NRG23150320230698203 17/03/2023 Kamalawati Sah 0409004WL053441 Kamalawati Sah 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970195 Kamalawati Sah ()
125 NADUAR AS-09-004-004-004/1900
(PUB MURHADAL) 		0409004000NRG23150320230698204 17/03/2023 Tileswari Gogoi 0409004WL053441 Tileswari Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970360 Tileswari Gogoi ()
126 NADUAR AS-09-004-004-004/2485
(PUB MURHADAL) 		0409004000NRG23150320230698207 17/03/2023 MANIKA BORAH 0409004WL053441 MANIKA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970361 MANIKA BORAH ()
127 NADUAR AS-09-004-004-004/2584
(PUB MURHADAL) 		0409004000NRG23150320230698210 17/03/2023 AIMONI SHING 0409004WL053441 AIMONI SHING 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970366 AIMONI SHING ()
128 NADUAR AS-09-004-004-004/2933
(PUB MURHADAL) 		0409004000NRG23150320230698213 17/03/2023 JAMUNA HAZARIKA 0409004WL053441 JAMUNA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970372 JAMUNA HAZARIKA ()
129 NADUAR AS-09-004-004-005/2489
(PUB MURHADAL) 		0409004000NRG23150320230698226 17/03/2023 SRI SUMI DEVI 0409004WL053441 SRI SUMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970291 SRI SUMI DEVI ()
130 NADUAR AS-09-004-004-006/1795
(PUB MURHADAL) 		0409004000NRG23150320230698230 17/03/2023 NANDESWAR NATH 0409004WL053441 NANDESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970357 NANDESWAR NATH ()
131 NADUAR AS-09-004-004-007/1140
(PUB MURHADAL) 		0409004000NRG23150320230698245 17/03/2023 RENU KOCH 0409004WL053443 RENU KOCH 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970371 RENU KOCH ()
132 NADUAR AS-09-004-004-007/1173
(PUB MURHADAL) 		0409004000NRG23150320230698247 17/03/2023 JYOTI HAZARIKA 0409004WL053443 JYOTI HAZARIKA 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970413 JYOTI HAZARIKA ()
133 NADUAR AS-09-004-004-007/1290
(PUB MURHADAL) 		0409004000NRG23150320230698232 17/03/2023 Dhan Bahadur Pradhan 0409004WL053441 Dhan Bahadur Pradhan 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970367 Dhan Bahadur Pradhan ()
134 NADUAR AS-09-004-004-007/1506
(PUB MURHADAL) 		0409004000NRG23150320230698235 17/03/2023 Runu saikia 0409004WL053441 Runu saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970359 Runu saikia ()
135 NADUAR AS-09-004-004-007/1529
(PUB MURHADAL) 		0409004000NRG23150320230698236 17/03/2023 Tara Devi Newar 0409004WL053441 Tara Devi Newar 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970190 Tara Devi Newar ()
136 NADUAR AS-09-004-004-007/1612
(PUB MURHADAL) 		0409004000NRG23150320230698237 17/03/2023 Jagat Rana 0409004WL053441 Jagat Rana 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970192 Jagat Rana ()
137 NADUAR AS-09-004-004-007/1893
(PUB MURHADAL) 		0409004000NRG23150320230698239 17/03/2023 Dil br. subba 0409004WL053441 Dil br. subba 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970198 Dil br. subba ()
138 NADUAR AS-09-004-004-007/1960
(PUB MURHADAL) 		0409004000NRG23150320230698249 17/03/2023 Prabin hazarika 0409004WL053443 Prabin hazarika 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970412 Prabin hazarika ()
139 NADUAR AS-09-004-004-007/2190
(PUB MURHADAL) 		0409004000NRG23150320230698250 17/03/2023 MONI KHARIA 0409004WL053443 MONI KHARIA 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970370 MONI KHARIA ()
140 NADUAR AS-09-004-004-008/2539
(PUB MURHADAL) 		0409004000NRG23150320230698262 17/03/2023 ANJU KOCH 0409004WL053443 ANJU KOCH 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970205 ANJU KOCH ()
141 NADUAR AS-09-004-004-008/823
(PUB MURHADAL) 		0409004000NRG23150320230698277 17/03/2023 Samra kharia 0409004WL053443 Samra kharia 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970368 Samra kharia ()
142 NADUAR AS-09-004-004-009/2382
(PUB MURHADAL) 		0409004000NRG23150320230698278 17/03/2023 KAPIL KOCH 0409004WL053443 KAPIL KOCH 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970207 KAPIL KOCH ()
143 NADUAR AS-09-004-004-009/2633
(PUB MURHADAL) 		0409004000NRG23150320230698282 17/03/2023 RUNU DEVI GHATOWAL 0409004WL053443 RUNU DEVI GHATOWAL 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970373 RUNU DEVI GHATOWAL ()
144 NADUAR AS-09-004-006-008/2362
(PACHIM MURHADOL) 		0409004000NRG23150320230698283 17/03/2023 MUNINDRA KAKATI 0409004WL053443 MUNINDRA KAKATI 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061970193 MUNINDRA KAKATI ()
145 NADUAR AS-09-004-007-003/2000
(PUB-BORBHOGIA) 		0409004000NRG23160320230699173 17/03/2023 Niranjan Mandol 0409004WL053542 Niranjan Mandol 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970396 Niranjan Mandol ()
146 NADUAR AS-09-004-007-003/3212
(PUB-BORBHOGIA) 		0409004000NRG23160320230699175 17/03/2023 JIBAN DAS 0409004WL053542 JIBAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970302 JIBAN DAS ()
147 NADUAR AS-09-004-007-004/1142
(PUB-BORBHOGIA) 		0409004000NRG23160320230699176 17/03/2023 Bogi Das 0409004WL053542 Bogi Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970398 Bogi Das ()
148 NADUAR AS-09-004-007-004/1781
(PUB-BORBHOGIA) 		0409004000NRG23160320230699177 17/03/2023 Tankamaya Devi 0409004WL053542 Tankamaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970280 Tankamaya Devi ()
149 NADUAR AS-09-004-007-004/1782-A
(PUB-BORBHOGIA) 		0409004000NRG23160320230699178 17/03/2023 Lila sarmah 0409004WL053542 Lila sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970269 Lila sarmah ()
150 NADUAR AS-09-004-007-004/1868-A
(PUB-BORBHOGIA) 		0409004000NRG23160320230699179 17/03/2023 mridula das 0409004WL053542 mridula das 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970230 mridula das ()
151 NADUAR AS-09-004-007-004/2200-A
(PUB-BORBHOGIA) 		0409004000NRG23160320230699183 17/03/2023 ATUL DAS 0409004WL053542 ATUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970285 ATUL DAS ()
152 NADUAR AS-09-004-007-004/3617
(PUB-BORBHOGIA) 		0409004000NRG23160320230699192 17/03/2023 RUPA HAZARIKA 0409004WL053542 RUPA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970303 RUPA HAZARIKA ()
153 NADUAR AS-09-004-007-005/2234
(PUB-BORBHOGIA) 		0409004000NRG23160320230699202 17/03/2023 MADAN LOHAR 0409004WL053542 MADAN LOHAR 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970212 MADAN LOHAR ()
154 NADUAR AS-09-004-008-003/1936
(PACHIM-BORBHAGIA) 		0409004000NRG23140320230697756 17/03/2023 DIMBESWAR HAZARIKA 0409004WL053417 DIMBESWAR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0061970224 DIMBESWAR HAZARIKA ()
155 NADUAR AS-09-004-008-009/1279
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698984 17/03/2023 RISHIRAJ SARMAH 0409004WL053507 RISHIRAJ SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970401 RISHIRAJ SARMAH ()
156 NADUAR AS-09-004-008-009/144-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698985 17/03/2023 THAGINDRA BAJGAI 0409004WL053507 THAGINDRA BAJGAI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970222 THAGINDRA BAJGAI ()
157 NADUAR AS-09-004-008-009/145
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698987 17/03/2023 AGO DHAKAL 0409004WL053507 AGO DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970221 AGO DHAKAL ()
158 NADUAR AS-09-004-008-009/1502
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698988 17/03/2023 REKHA DEVI 0409004WL053507 REKHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970273 REKHA DEVI ()
159 NADUAR AS-09-004-008-009/1945
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698994 17/03/2023 RAJU SARMAH 0409004WL053507 RAJU SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970395 RAJU SARMAH ()
160 NADUAR AS-09-004-008-009/962
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230699005 17/03/2023 Krishna Khanal 0409004WL053507 Krishna Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970276 Krishna Khanal ()
161 NADUAR AS-09-004-008-010/142
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230699007 17/03/2023 BINA DEVI 0409004WL053507 BINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970274 BINA DEVI ()
162 NADUAR AS-09-004-008-010/850
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230699008 17/03/2023 Devi Gaoutam 0409004WL053507 Devi Gaoutam 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061970275 Devi Gaoutam ()
SubTotal 331821 331821
163 NADUAR AS-09-004-004-007/2725
(PUB MURHADAL) 		0409004000NRG23150320230698251 17/03/2023 RAMESH RAJOWAR 0409004WL053443 RAMESH RAJOWAR 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970331 RAMESH RAJOWAR ()
164 NADUAR AS-09-004-004-007/2731
(PUB MURHADAL) 		0409004000NRG23150320230698252 17/03/2023 GAJILAL TATI 0409004WL053443 GAJILAL TATI 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970316 GAJILAL TATI ()
165 NADUAR AS-09-004-004-008/1386
(PUB MURHADAL) 		0409004000NRG23150320230698261 17/03/2023 CACHILA THAKUR 0409004WL053443 CACHILA THAKUR 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970330 CACHILA THAKUR ()
166 NADUAR AS-09-004-004-008/2558
(PUB MURHADAL) 		0409004000NRG23150320230698263 17/03/2023 DIPAK KHERIA 0409004WL053443 DIPAK KHERIA 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970315 DIPAK KHERIA ()
167 NADUAR AS-09-004-004-008/2755
(PUB MURHADAL) 		0409004000NRG23150320230698267 17/03/2023 PADUMI RAJUBAR 0409004WL053443 PADUMI RAJUBAR 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970318 PADUMI RAJUBAR ()
168 NADUAR AS-09-004-004-008/2760
(PUB MURHADAL) 		0409004000NRG23150320230698269 17/03/2023 SABINA GAUR 0409004WL053443 SABINA GAUR 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970317 SABINA GAUR ()
169 NADUAR AS-09-004-004-008/2997
(PUB MURHADAL) 		0409004000NRG23150320230698272 17/03/2023 Basanti Gour 0409004WL053443 Basanti Gour 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970320 Basanti Gour ()
170 NADUAR AS-09-004-004-008/3002
(PUB MURHADAL) 		0409004000NRG23150320230698275 17/03/2023 Rupa Tanty 0409004WL053443 Rupa Tanty 00078 CNRB0004252 2519 2519 Processed 24/03/2023 0061970319 Rupa Tanty ()
SubTotal 20152 20152
171 NADUAR AS-09-004-001-004/4082
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699719 17/03/2023 GOHUR ALI 0409004WL053603 GOHUR ALI 00354 PUNB0205520 2748 2748 Processed 24/03/2023 0061970322 GOHUR ALI ()
172 NADUAR AS-09-004-001-007/2758
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699771 17/03/2023 IKRAMUL HUSSEN 0409004WL053603 IKRAMUL HUSSEN 00354 PUNB0205520 2748 2748 Processed 24/03/2023 0061970381 IKRAMUL HUSSEN ()
173 NADUAR AS-09-004-001-010/1580
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699412 17/03/2023 BOGI DAS 0409004WL053591 BOGI DAS 00354 PUNB0205520 2748 2748 Processed 24/03/2023 0061970382 BOGI DAS ()
174 NADUAR AS-09-004-004-004/2164
(PUB MURHADAL) 		0409004000NRG23160320230698903 17/03/2023 GOLAP SAIKIA 0409004WL053507 GOLAP SAIKIA 00354 PUNB0205520 2519 2519 Processed 24/03/2023 0061970321 GOLAP SAIKIA ()
175 NADUAR AS-09-004-004-007/2971
(PUB MURHADAL) 		0409004000NRG23150320230698254 17/03/2023 IMONI OJHA 0409004WL053443 IMONI OJHA 00354 PUNB0205520 2290 2290 Processed 24/03/2023 0061970329 IMONI OJHA ()
SubTotal 13053 13053
176 NADUAR AS-09-004-003-007/2910
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698189 17/03/2023 PRITISHA SAIKIA 0409004WL053441 PRITISHA SAIKIA 00415 SBIN0004420 2748 2748 Processed 24/03/2023 0061970430 MRS PRITISHA SAIKIA ()
SubTotal 2748 2748
177 NADUAR AS-09-004-003-007/2505
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698186 17/03/2023 MRINAL SAIKIA 0409004WL053441 MRINAL SAIKIA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970339 MR MRINAL SAIKIA ()
178 NADUAR AS-09-004-004-004/1111
(PUB MURHADAL) 		0409004000NRG23150320230698197 17/03/2023 Mrs. LABANYA DEVI SAIKIA 0409004WL053441 Mrs. LABANYA DEVI SAIKIA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970312 MRS LABANYA DEVI SAIKIA ()
179 NADUAR AS-09-004-004-004/2556
(PUB MURHADAL) 		0409004000NRG23150320230698208 17/03/2023 Mr. MINTU NATH 0409004WL053441 Mr. MINTU NATH 00415 SBIN0009142 2290 2290 Processed 24/03/2023 0061970340 MR MINTU NATH ()
180 NADUAR AS-09-004-004-004/261
(PUB MURHADAL) 		0409004000NRG23150320230698211 17/03/2023 Deepa Duara 0409004WL053441 Deepa Duara 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970338 MRS DEEPA DUWARAH BHARALI ()
181 NADUAR AS-09-004-004-004/3046
(PUB MURHADAL) 		0409004000NRG23150320230698216 17/03/2023 SHRI MRINAL HAZARIKA 0409004WL053441 SHRI MRINAL HAZARIKA 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970431 SHRI MRINAL HAZARIKA ()
182 NADUAR AS-09-004-004-005/2222
(PUB MURHADAL) 		0409004000NRG23150320230698225 17/03/2023 MAINU DEVI 0409004WL053441 MAINU DEVI 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970313 MRS MAINU DEVI ()
183 NADUAR AS-09-004-004-007/1778
(PUB MURHADAL) 		0409004000NRG23150320230698248 17/03/2023 Mrs BIJU BHUYAN 0409004WL053443 Mrs BIJU BHUYAN 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970434 MRS BIJU BHUYAN ()
184 NADUAR AS-09-004-004-007/1977
(PUB MURHADAL) 		0409004000NRG23150320230698242 17/03/2023 Bhuban Newar 0409004WL053441 Bhuban Newar 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0061970341 MR BHUBON NEWAR ()
185 NADUAR AS-09-004-004-007/2862
(PUB MURHADAL) 		0409004000NRG23150320230698253 17/03/2023 Miss. USHA BHUYAN 0409004WL053443 Miss. USHA BHUYAN 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970432 MS USHA BHUYAN ()
186 NADUAR AS-09-004-004-007/3014
(PUB MURHADAL) 		0409004000NRG23150320230698255 17/03/2023 Chinmoy Borah 0409004WL053443 Chinmoy Borah 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970433 MR CHINMOY BORAH ()
187 NADUAR AS-09-004-004-007/3016
(PUB MURHADAL) 		0409004000NRG23150320230698257 17/03/2023 Diganta Hiran Bhuyan 0409004WL053443 Diganta Hiran Bhuyan 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970311 MR DIGANTA HIRAN BHUYAN ()
188 NADUAR AS-09-004-004-007/3017
(PUB MURHADAL) 		0409004000NRG23150320230698258 17/03/2023 Gitartha Protim Baruah 0409004WL053443 Gitartha Protim Baruah 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970310 MR GITARTHAPROTIM BARUAH ()
189 NADUAR AS-09-004-004-007/601
(PUB MURHADAL) 		0409004000NRG23150320230698259 17/03/2023 Prabin hazarika 0409004WL053443 Prabin hazarika 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970407 MR PRANJIT HAZARIKA ()
190 NADUAR AS-09-004-004-008/3038
(PUB MURHADAL) 		0409004000NRG23150320230698276 17/03/2023 Mr. Bishal Orang 0409004WL053443 Mr. Bishal Orang 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970435 MR BISHAL ORANG ()
191 NADUAR AS-09-004-006-008/2454
(PACHIM MURHADOL) 		0409004000NRG23150320230698285 17/03/2023 Mrs. JUNALI KAKATI 0409004WL053443 Mrs. JUNALI KAKATI 00415 SBIN0009142 2519 2519 Processed 24/03/2023 0061970314 MRS JUNALI KAKATI ()
SubTotal 38930 38930
192 NADUAR AS-09-004-001-001/1164
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230698899 17/03/2023 GANESH CHETRY 0409004WL053507 GANESH CHETRY 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970453 MR GANESH CHETRY ()
193 NADUAR AS-09-004-001-001/2078
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699528 17/03/2023 CHANDRAKALA DEVI 0409004WL053594 CHANDRAKALA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970298 MS CHANDRAKALA DEVI ()
194 NADUAR AS-09-004-001-003/5004
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699672 17/03/2023 AKSAN NEHAR 0409004WL053603 AKSAN NEHAR 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970437 MISS AKSAN NEHAR ()
195 NADUAR AS-09-004-001-004/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699426 17/03/2023 Mr. BIKASH BASNET 0409004WL053592 Mr. BIKASH BASNET 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970457 MR BIKASH BASNET ()
196 NADUAR AS-09-004-001-004/3306
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699427 17/03/2023 Mrs. KUNTA DEVI 0409004WL053592 Mrs. KUNTA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970450 MRS KUNTA DEVI ()
197 NADUAR AS-09-004-001-004/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699428 17/03/2023 Mr. RUPAM SARMAH 0409004WL053592 Mr. RUPAM SARMAH 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970451 MR RUPAM SARMAH ()
198 NADUAR AS-09-004-001-004/3309
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699429 17/03/2023 Mr.BHABANI DAHAL 0409004WL053592 Mr.BHABANI DAHAL 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970289 MR BHABANI DAHAL ()
199 NADUAR AS-09-004-001-004/4090
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699721 17/03/2023 MR.AYUB ALI 0409004WL053603 MR.AYUB ALI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970438 MR AYOB ALI ()
200 NADUAR AS-09-004-001-005/2072
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699438 17/03/2023 SADDAM ALI 0409004WL053592 SADDAM ALI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970308 MR SADDAM ALI ()
201 NADUAR AS-09-004-001-005/2332
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699443 17/03/2023 RENU DEVI 0409004WL053592 RENU DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970286 MRS RENU DEVI ()
202 NADUAR AS-09-004-001-005/2391
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699444 17/03/2023 KAMAL CHETRY 0409004WL053592 KAMAL CHETRY 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970300 MR KAMAL CHETRY ()
203 NADUAR AS-09-004-001-005/2402
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699445 17/03/2023 TEJIMAYA DEVI 0409004WL053592 TEJIMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970277 MRS TEJIMAYA DEVI ()
204 NADUAR AS-09-004-001-005/2459
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699446 17/03/2023 TIKAMAYA DARJI 0409004WL053592 TIKAMAYA DARJI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970442 MRS TIKAMAYA DARJI ()
205 NADUAR AS-09-004-001-005/2471
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699447 17/03/2023 MANOJ DAS 0409004WL053592 MANOJ DAS 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970447 MR MANOJ DAS ()
206 NADUAR AS-09-004-001-005/2495
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699448 17/03/2023 DIPA DEVI 0409004WL053592 DIPA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970295 MRS DIPA DEVI ()
207 NADUAR AS-09-004-001-005/2871
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699449 17/03/2023 NETRA DAHAL 0409004WL053592 NETRA DAHAL 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970281 MR NETRA DAHAL ()
208 NADUAR AS-09-004-001-005/2912
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699450 17/03/2023 Mrs.CHAMPA DEVI 0409004WL053592 Mrs.CHAMPA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970441 MRS CHAMPA DEVI ()
209 NADUAR AS-09-004-001-005/3217
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699735 17/03/2023 AMBIA KHATUN 0409004WL053603 AMBIA KHATUN 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970436 MISS AMBIA KHATUN ()
210 NADUAR AS-09-004-001-005/5007
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699750 17/03/2023 AHIYA KHAN 0409004WL053603 AHIYA KHAN 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970452 MR MAR EHIA KHAN ()
211 NADUAR AS-09-004-001-005/5024
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699762 17/03/2023 SAIFUL ISLAM 0409004WL053603 SAIFUL ISLAM 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970299 MR SAIFUL ISLAM ()
212 NADUAR AS-09-004-001-009/221
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699489 17/03/2023 RENUKA DEVI 0409004WL053592 RENUKA DEVI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970444 MRS RENUKA DEVI ()
213 NADUAR AS-09-004-001-009/2729
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699777 17/03/2023 JAMILA KHATUN 0409004WL053603 JAMILA KHATUN 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970440 MISS JAMILA KHATUN ()
214 NADUAR AS-09-004-004-003/1586
(PUB MURHADAL) 		0409004000NRG23150320230698192 17/03/2023 JINU KAKOTI 0409004WL053441 JINU KAKOTI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970294 MRS JINU KAKOTI ()
215 NADUAR AS-09-004-004-004/3044
(PUB MURHADAL) 		0409004000NRG23150320230698214 17/03/2023 Mrs.RINKU GOGOI 0409004WL053441 Mrs.RINKU GOGOI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970445 MRS RINKU GOGOI ()
216 NADUAR AS-09-004-004-004/3047
(PUB MURHADAL) 		0409004000NRG23150320230698217 17/03/2023 ARATI PAL SAIKIA 0409004WL053441 ARATI PAL SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970449 MRS ARATI PAL SAIKIA ()
217 NADUAR AS-09-004-004-004/3049
(PUB MURHADAL) 		0409004000NRG23150320230698219 17/03/2023 Mrs.MAMANI HAZARIKA 0409004WL053441 Mrs.MAMANI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970454 MRS MAMANI HAZARIKA ()
218 NADUAR AS-09-004-004-006/1351
(PUB MURHADAL) 		0409004000NRG23150320230698244 17/03/2023 MOINA ORANG 0409004WL053443 MOINA ORANG 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970443 MRS MOINA ORANG ()
219 NADUAR AS-09-004-004-007/1147
(PUB MURHADAL) 		0409004000NRG23150320230698246 17/03/2023 Upiram Basuwar 0409004WL053443 Upiram Basuwar 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970439 MR UPIRAM BOSUWAR ()
220 NADUAR AS-09-004-004-007/1201
(PUB MURHADAL) 		0409004000NRG23150320230698231 17/03/2023 BIDYAWATI GOUR 0409004WL053441 BIDYAWATI GOUR 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970282 MISS BIDYAWATI GOUR ()
221 NADUAR AS-09-004-004-008/2621
(PUB MURHADAL) 		0409004000NRG23150320230698265 17/03/2023 Mrs. SOMBARI ORANG 0409004WL053443 Mrs. SOMBARI ORANG 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970278 MRS SOMBARI ORANG ()
222 NADUAR AS-09-004-004-008/2622
(PUB MURHADAL) 		0409004000NRG23150320230698266 17/03/2023 RINKI RAJUWAR 0409004WL053443 RINKI RAJUWAR 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970458 MISS RINKI RAJUWAR ()
223 NADUAR AS-09-004-004-009/2627
(PUB MURHADAL) 		0409004000NRG23150320230698279 17/03/2023 Mr. ANANTA KOCH 0409004WL053443 Mr. ANANTA KOCH 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970309 MR ANANTA KOCH ()
224 NADUAR AS-09-004-004-009/2629
(PUB MURHADAL) 		0409004000NRG23150320230698280 17/03/2023 PAMPI KOCH 0409004WL053443 PAMPI KOCH 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970448 MRS PAMPI KOCH ()
225 NADUAR AS-09-004-004-010/475
(PUB MURHADAL) 		0409004000NRG23160320230698906 17/03/2023 TILAK ORANG 0409004WL053507 TILAK ORANG 00415 SBIN0012972 2519 2519 Processed 24/03/2023 0061970456 MR TILAK ORANG ()
226 NADUAR AS-09-004-007-004/3634
(PUB-BORBHOGIA) 		0409004000NRG23160320230699193 17/03/2023 GANESH DAS 0409004WL053542 GANESH DAS 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970297 MR GANESH DAS ()
227 NADUAR AS-09-004-008-006/206-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698966 17/03/2023 SUMU GOGOI 0409004WL053507 SUMU GOGOI 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970446 MRS SUMU GOGOI ()
228 NADUAR AS-09-004-008-009/203
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698995 17/03/2023 BALBHAV CHAPAGAIN 0409004WL053507 BALBHAV CHAPAGAIN 00415 SBIN0012972 2748 2748 Processed 24/03/2023 0061970455 MR BAIBHAV CHAPAGAIN ()
SubTotal 99844 99844
229 NADUAR AS-09-004-003-007/2910
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698188 17/03/2023 BIRAJ SAIKIA 0409004WL053441 BIRAJ SAIKIA 00415 SBIN0013247 2748 2748 Processed 24/03/2023 0061970267 MR BIRAJ SAIKIA ()
SubTotal 2748 2748
230 NADUAR AS-09-004-001-001/1904
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699409 17/03/2023 Rekha Devi 0409004WL053591 Rekha Devi 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970495 MRS REKHA DEVI ()
231 NADUAR AS-09-004-001-001/2189
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699529 17/03/2023 Gopal Chetry 0409004WL053594 Gopal Chetry 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970239 MR GOPAL CHETRY ()
232 NADUAR AS-09-004-001-001/2189
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699530 17/03/2023 Mrs.RABTI DEVI 0409004WL053594 Mrs.RABTI DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970200 MRS RABTI DEVI ()
233 NADUAR AS-09-004-001-001/2624
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699531 17/03/2023 PINGALA DEVI 0409004WL053594 PINGALA DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970460 MRS PINGALA DEVI ()
234 NADUAR AS-09-004-001-001/678
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230698901 17/03/2023 GOPAL KOIRALA 0409004WL053507 GOPAL KOIRALA 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970459 MR GOPAL KOIRALA ()
235 NADUAR AS-09-004-001-003/2433
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699661 17/03/2023 MISS JAHANARA BEGUM 0409004WL053603 MISS JAHANARA BEGUM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970490 MRS JAHANARA BEGUM ()
236 NADUAR AS-09-004-001-003/2773
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699663 17/03/2023 SEKENDAR ALI 0409004WL053603 SEKENDAR ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970191 MR SEKANDAR ALI ()
237 NADUAR AS-09-004-001-003/2780
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699665 17/03/2023 NAJIMA KHATUN 0409004WL053603 NAJIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970477 MISS NAJIMA KHATUN ()
238 NADUAR AS-09-004-001-003/2943
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699667 17/03/2023 ARAJINA KHATUN 0409004WL053603 ARAJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970189 MISS ARAJINA KHATUN ()
239 NADUAR AS-09-004-001-003/3292
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699668 17/03/2023 NUR HUSSAIN 0409004WL053603 NUR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970527 MR NUR HUSSAIN ()
240 NADUAR AS-09-004-001-003/3293
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699669 17/03/2023 MAFIJ UDDIN 0409004WL053603 MAFIJ UDDIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970513 MR MAFIJ UDDIN ()
241 NADUAR AS-09-004-001-003/5005
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699673 17/03/2023 MISS KHUDEJA KHATUN 0409004WL053603 MISS KHUDEJA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970476 MISS KHUDEJA KHATUN ()
242 NADUAR AS-09-004-001-003/5008
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699674 17/03/2023 MR.HARIDUL ISLAM 0409004WL053603 MR.HARIDUL ISLAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970525 MR HARIDUL ISLAM ()
243 NADUAR AS-09-004-001-003/5009
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699675 17/03/2023 MR.DILDAR HUSSAIN 0409004WL053603 MR.DILDAR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970516 MR DILDAR HUSSAIN ()
244 NADUAR AS-09-004-001-003/5011
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699677 17/03/2023 MISS AFUJA BIBI 0409004WL053603 MISS AFUJA BIBI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970487 MISS AJUFA BIBI ()
245 NADUAR AS-09-004-001-003/5012
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699678 17/03/2023 MISS NURABHANU KHATUN 0409004WL053603 MISS NURABHANU KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970497 MISS NURABANU KHATUN ()
246 NADUAR AS-09-004-001-003/557
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699680 17/03/2023 AMENA KHATUN 0409004WL053603 AMENA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970188 MRS AMENA KHATUN ()
247 NADUAR AS-09-004-001-003/567
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699683 17/03/2023 SAHAR ALI 0409004WL053603 SAHAR ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970524 MR SAHAR ALI ()
248 NADUAR AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699684 17/03/2023 ABDUL RAHAMAN 0409004WL053603 ABDUL RAHAMAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970528 MR ABDUL RAHAMAN ()
249 NADUAR AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699686 17/03/2023 KUDDUSH ALI 0409004WL053603 KUDDUSH ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970463 MR KUDDUSH ALI ()
250 NADUAR AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699687 17/03/2023 ACHAMAUL HUCHANARA BEGUM 0409004WL053603 ACHAMAUL HUCHANARA BEGUM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970504 MISS ACHAMAUL HUCHANARA BEGUM ()
251 NADUAR AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699689 17/03/2023 JELEHA KHATUN 0409004WL053603 JELEHA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970482 MISS JELEHA KHATUN ()
252 NADUAR AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699690 17/03/2023 RAHIMA KHATUN 0409004WL053603 RAHIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970506 MISS RAHIMA KHATUN ()
253 NADUAR AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699691 17/03/2023 AMIZUL HAQUE 0409004WL053603 AMIZUL HAQUE 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970521 MR AMIZUL HAQUE ()
254 NADUAR AS-09-004-001-003/834-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699692 17/03/2023 RAFIKUL ISLAM 0409004WL053603 RAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970534 MR MD RAFIKUL ISLAM ()
255 NADUAR AS-09-004-001-003/856-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699693 17/03/2023 NAJIMA KHATUN 0409004WL053603 NAJIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970186 MRS NAJIMA KHATUN ()
256 NADUAR AS-09-004-001-003/897-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699695 17/03/2023 HUCHANARA KHATUN 0409004WL053603 HUCHANARA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970501 MRS HUCHANARA KHATUN ()
257 NADUAR AS-09-004-001-003/901-A
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699698 17/03/2023 SULTAN ALI 0409004WL053603 SULTAN ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970507 MR SULTAN ALI ()
258 NADUAR AS-09-004-001-004/1113
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699699 17/03/2023 Safikul Islam 0409004WL053603 Safikul Islam 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970483 MR CHAFIKUL ISLAM ()
259 NADUAR AS-09-004-001-004/1725
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699700 17/03/2023 Habul Miya 0409004WL053603 Habul Miya 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970202 MISS CHAHAR BANU ()
260 NADUAR AS-09-004-001-004/2370
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699706 17/03/2023 MISS. JAHURA KHATUN 0409004WL053603 MISS. JAHURA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970206 MISS JAHURA KHATUN ()
261 NADUAR AS-09-004-001-004/2429
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699707 17/03/2023 HARUN RASHID 0409004WL053603 HARUN RASHID 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970203 MR HARUN RASHID ()
262 NADUAR AS-09-004-001-004/2452
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699708 17/03/2023 RAHILA KHATUN 0409004WL053603 RAHILA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970362 MISS RAHILA KHATUN ()
263 NADUAR AS-09-004-001-004/2756
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699709 17/03/2023 SIRAJ ALI 0409004WL053603 SIRAJ ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970464 MR SIRAJ ALI ()
264 NADUAR AS-09-004-001-004/2768
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699710 17/03/2023 JAKARIYA ALAM 0409004WL053603 JAKARIYA ALAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970520 MR JAKARIYA ALAM ()
265 NADUAR AS-09-004-001-004/3207
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699712 17/03/2023 MARJINA BEGAM 0409004WL053603 MARJINA BEGAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970522 MRS MARJINA BEGUM ()
266 NADUAR AS-09-004-001-004/3211
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699713 17/03/2023 SOUQAT ALI 0409004WL053603 SOUQAT ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970369 MR SOUQAT ALI ()
267 NADUAR AS-09-004-001-004/3303
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699425 17/03/2023 MANOJ CHETRY 0409004WL053592 MANOJ CHETRY 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970473 MR MANOJ CHETRY ()
268 NADUAR AS-09-004-001-004/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699430 17/03/2023 Mr.SIVA CHETRY 0409004WL053592 Mr.SIVA CHETRY 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970217 MR SIVA CHETRY ()
269 NADUAR AS-09-004-001-004/4008
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699714 17/03/2023 MISS JANOBARA BEGUM 0409004WL053603 MISS JANOBARA BEGUM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970485 MISS JANOBARA BEGUM ()
270 NADUAR AS-09-004-001-004/4028
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699715 17/03/2023 MISS.AJUFA KHATUN 0409004WL053603 MISS.AJUFA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970514 MISS AJUFA KHATUN ()
271 NADUAR AS-09-004-001-004/4074
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699717 17/03/2023 Mrs.RUCHANNARA KHATUN 0409004WL053603 Mrs.RUCHANNARA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970498 MRS RUCHANNARA KHATUN ()
272 NADUAR AS-09-004-001-004/4078
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699718 17/03/2023 SIRAJUL ISLAM 0409004WL053603 SIRAJUL ISLAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970517 MR SIRAJUL ISLAM ()
273 NADUAR AS-09-004-001-004/4088
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699720 17/03/2023 Mr.MAFIJ UDDIN 0409004WL053603 Mr.MAFIJ UDDIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970474 MR MAFIJ UDDIN ()
274 NADUAR AS-09-004-001-005/1587
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699726 17/03/2023 ARSHAB ALI 0409004WL053603 ARSHAB ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970210 MR ARSHAB ALI ()
275 NADUAR AS-09-004-001-005/1995
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699436 17/03/2023 Lal Bahadur Thapa 0409004WL053592 Lal Bahadur Thapa 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970208 MR LALBAHADUR THAPA ()
276 NADUAR AS-09-004-001-005/2766
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699729 17/03/2023 ABDUL HUSSAIN 0409004WL053603 ABDUL HUSSAIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970479 MR ABDUL HUSSAIN ()
277 NADUAR AS-09-004-001-005/2785
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699730 17/03/2023 ABDUL MANNAN 0409004WL053603 ABDUL MANNAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970218 MR ABDUL MANNAS ()
278 NADUAR AS-09-004-001-005/3203
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699731 17/03/2023 Mahamad Ali 0409004WL053603 Mahamad Ali 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970481 MR MAHAMMAD ALI ()
279 NADUAR AS-09-004-001-005/3206
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699732 17/03/2023 Chanabanu Bibi 0409004WL053603 Chanabanu Bibi 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970489 MISS CHANABANU BIBI ()
280 NADUAR AS-09-004-001-005/3208
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699733 17/03/2023 Hasen Ali 0409004WL053603 Hasen Ali 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970529 MRS SHAHIDABEGUM BEGUM ()
281 NADUAR AS-09-004-001-005/3214
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699734 17/03/2023 JAMENA KHATUN 0409004WL053603 JAMENA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970500 MISS JAMENA KHATUN ()
282 NADUAR AS-09-004-001-005/3219
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699736 17/03/2023 CHUFIA KHATUN 0409004WL053603 CHUFIA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970491 MISS CHUFIA KHATUN ()
283 NADUAR AS-09-004-001-005/3223
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699737 17/03/2023 HAJERA BIBI 0409004WL053603 HAJERA BIBI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970496 MISS HAJERA BIBI ()
284 NADUAR AS-09-004-001-005/3237
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699742 17/03/2023 Aijul Ali 0409004WL053603 Aijul Ali 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970480 MR AIJUL ALI ()
285 NADUAR AS-09-004-001-005/3239
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699743 17/03/2023 Nurjamal Ali 0409004WL053603 Nurjamal Ali 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970225 MR NUR JAMAL ()
286 NADUAR AS-09-004-001-005/3248
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699744 17/03/2023 Habikul Islam 0409004WL053603 Habikul Islam 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970502 MR HABIKUL ISLAM ()
287 NADUAR AS-09-004-001-005/4084
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699745 17/03/2023 AINUL HAQUE 0409004WL053603 AINUL HAQUE 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970510 MR AINUL HAQUE ()
288 NADUAR AS-09-004-001-005/4086
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699746 17/03/2023 AMRAJUL ISLAM 0409004WL053603 AMRAJUL ISLAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970526 MR AMRAJUL ISLAM ()
289 NADUAR AS-09-004-001-005/5013
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699751 17/03/2023 Mr.JEBUR RAHMAN 0409004WL053603 Mr.JEBUR RAHMAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970519 MR JEBUR HUSSAIN ()
290 NADUAR AS-09-004-001-005/5014
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699752 17/03/2023 MANUWARA KHATUN 0409004WL053603 MANUWARA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970512 MISS MANUWARA KHATUN ()
291 NADUAR AS-09-004-001-005/5015
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699753 17/03/2023 SAKINA KHATUN 0409004WL053603 SAKINA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970488 MISS SAKINA KHATUN ()
292 NADUAR AS-09-004-001-005/5018
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699756 17/03/2023 CHAHARABANU BIBI 0409004WL053603 CHAHARABANU BIBI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970475 MISS CHAHARABANU BIBI ()
293 NADUAR AS-09-004-001-005/5019
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699757 17/03/2023 Miss.MARJINA KHATUN 0409004WL053603 Miss.MARJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970503 MISS MARJINA KHATUN ()
294 NADUAR AS-09-004-001-005/5020
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699758 17/03/2023 Mrs.SIRAJ ALI 0409004WL053603 Mrs.SIRAJ ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970493 MRS SIRAJ ALI ()
295 NADUAR AS-09-004-001-005/5021
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699759 17/03/2023 Mr.NABI HUSSAIN 0409004WL053603 Mr.NABI HUSSAIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970531 MR NABI HUSSAIN ()
296 NADUAR AS-09-004-001-005/5022
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699760 17/03/2023 Miss MARJINA KHATUN 0409004WL053603 Miss MARJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970515 MISS MARJINA KHATUN ()
297 NADUAR AS-09-004-001-005/5023
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699761 17/03/2023 GULJAR HUSSAIN 0409004WL053603 GULJAR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970532 MR GULJAR HUSSAIN ()
298 NADUAR AS-09-004-001-005/583
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699765 17/03/2023 MD. ABDUL KALAM 0409004WL053603 MD. ABDUL KALAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970478 MR ABDUL KALAM ()
299 NADUAR AS-09-004-001-006/2727
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699766 17/03/2023 AMENA KHATUN 0409004WL053603 AMENA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970492 MISS AMENA KHATUN ()
300 NADUAR AS-09-004-001-007/1073
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699460 17/03/2023 MR.SOMBU MALLAH 0409004WL053592 MR.SOMBU MALLAH 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970467 MR SOMBU MALLAH ()
301 NADUAR AS-09-004-001-007/1153
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699461 17/03/2023 ACHIYA KHATUN 0409004WL053592 ACHIYA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970201 MRS ACHIYA KHATUN ()
302 NADUAR AS-09-004-001-007/2298
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699643 17/03/2023 GYANI MAYA THAPA 0409004WL053602 GYANI MAYA THAPA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970461 MRS GYANI MAYA THAPA ()
303 NADUAR AS-09-004-001-008/1926
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699646 17/03/2023 MISS SARMI THAPA 0409004WL053602 MISS SARMI THAPA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970508 MISS SARMI THAPA ()
304 NADUAR AS-09-004-001-008/1926
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699647 17/03/2023 MRS TIKAMAYA DEVI 0409004WL053602 MRS TIKAMAYA DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970499 MRS TIKAMAYA DEVI ()
305 NADUAR AS-09-004-001-009/162
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699470 17/03/2023 CHAMELI LAMA 0409004WL053592 CHAMELI LAMA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970505 MRS CHAMELI LAMA ()
306 NADUAR AS-09-004-001-009/205
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699484 17/03/2023 MR.SHYAM GOUTAM 0409004WL053592 MR.SHYAM GOUTAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970509 MR SHYAM GOUTAM ()
307 NADUAR AS-09-004-001-009/214
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699485 17/03/2023 MRS.RINA RAI 0409004WL053592 MRS.RINA RAI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970494 MRS RINARAI RAI ()
308 NADUAR AS-09-004-001-009/2201
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699488 17/03/2023 Siva Chetry 0409004WL053592 Siva Chetry 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970231 MR SIVA CHETRY ()
309 NADUAR AS-09-004-001-009/225
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699491 17/03/2023 MRS.DAMBAR KUMARI DEVI 0409004WL053592 MRS.DAMBAR KUMARI DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970511 MRS DAMBAR KUMARI DEVI ()
310 NADUAR AS-09-004-001-009/232
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699494 17/03/2023 Gita Devi 0409004WL053592 Gita Devi 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970242 MRS GITA DEVI ()
311 NADUAR AS-09-004-001-009/250
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699497 17/03/2023 MRS.BABITA RANA 0409004WL053592 MRS.BABITA RANA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970469 MRS BABITA RANA ()
312 NADUAR AS-09-004-001-009/256-A
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699499 17/03/2023 DIPA CHETRY 0409004WL053592 DIPA CHETRY 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970465 MRS DIPA CHETRY ()
313 NADUAR AS-09-004-001-009/2731
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699778 17/03/2023 JALLAL UDDIN 0409004WL053603 JALLAL UDDIN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970204 MR JALAL UDDIN ()
314 NADUAR AS-09-004-001-009/2732
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699780 17/03/2023 Mrs.ZAKIA RAHMAN 0409004WL053603 Mrs.ZAKIA RAHMAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970530 MRS ZAKIA RAHMAN ()
315 NADUAR AS-09-004-001-010/1059
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699648 17/03/2023 BIJOY THAPA 0409004WL053602 BIJOY THAPA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970194 MR BIJAY THAPA ()
316 NADUAR AS-09-004-001-010/2650
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699523 17/03/2023 ANJALI DAS 0409004WL053593 ANJALI DAS 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970471 MS ANJALI DAS ()
317 NADUAR AS-09-004-001-010/2744
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699781 17/03/2023 MOSFA AHMED 0409004WL053603 MOSFA AHMED 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970472 MR MOSTAFA AHMED ()
318 NADUAR AS-09-004-001-010/2797
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699783 17/03/2023 SABINA KHATUN 0409004WL053603 SABINA KHATUN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970364 MISS SABINA KHATUN ()
319 NADUAR AS-09-004-003-007/2849
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698187 17/03/2023 Mr. SANATAN SAIKIA 0409004WL053441 Mr. SANATAN SAIKIA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970235 MR SANATAN SAIKIA ()
320 NADUAR AS-09-004-003-007/579
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698190 17/03/2023 Rupjyoti Bhuyan 0409004WL053441 Rupjyoti Bhuyan 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970226 MS RUPJYOTI BHUYAN ()
321 NADUAR AS-09-004-004-004/1393
(PUB MURHADAL) 		0409004000NRG23150320230698199 17/03/2023 MOMI CHANGMAI 0409004WL053441 MOMI CHANGMAI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970486 MISS MOMI CHANGMAI ()
322 NADUAR AS-09-004-004-004/2580
(PUB MURHADAL) 		0409004000NRG23150320230698209 17/03/2023 Mr. DIPAK BORAH 0409004WL053441 Mr. DIPAK BORAH 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970241 MR DIPAK BORAH ()
323 NADUAR AS-09-004-004-004/42
(PUB MURHADAL) 		0409004000NRG23150320230698221 17/03/2023 MRS KARISHMA BORAH 0409004WL053441 MRS KARISHMA BORAH 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970262 MRS KARISHMA BORAH ()
324 NADUAR AS-09-004-005-001/1265
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698913 17/03/2023 CHARU DAS 0409004WL053507 CHARU DAS 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970462 MRS CHARU DAS ()
325 NADUAR AS-09-004-005-001/2148
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698924 17/03/2023 JAHNU PARASAR BARUAH 0409004WL053507 JAHNU PARASAR BARUAH 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970187 MR JAHNAB BORUAH ()
326 NADUAR AS-09-004-005-001/2289
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698925 17/03/2023 BHASKAR JYOTI BHATTACHARJEE 0409004WL053507 BHASKAR JYOTI BHATTACHARJEE 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970533 MR BHASKAR JYOTI BHATTACHARJEE ()
327 NADUAR AS-09-004-005-001/789
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698930 17/03/2023 UJJAL BHATTACHARJEE 0409004WL053507 UJJAL BHATTACHARJEE 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970535 MR UJJAL BHATTACHARJEE ()
328 NADUAR AS-09-004-005-004/1004
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698934 17/03/2023 RIPU KATAKY 0409004WL053507 RIPU KATAKY 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970518 MR RIPU KATAKI ()
329 NADUAR AS-09-004-005-004/1005
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698935 17/03/2023 NIRU BHUYAN 0409004WL053507 NIRU BHUYAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970227 MS NIRU BHUYAN ()
330 NADUAR AS-09-004-005-009/1237
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698947 17/03/2023 JEENA MAI BORAH 0409004WL053507 JEENA MAI BORAH 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970470 MRS JEENA MAI BORAH ()
331 NADUAR AS-09-004-006-008/2434
(PACHIM MURHADOL) 		0409004000NRG23150320230698284 17/03/2023 Mr. BHASKAR HAZARIKA 0409004WL053443 Mr. BHASKAR HAZARIKA 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970211 MR BHASKAR HAZARIKA ()
332 NADUAR AS-09-004-007-001/401
(PUB-BORBHOGIA) 		0409004000NRG23160320230699171 17/03/2023 BEAUTY BARMAN 0409004WL053542 BEAUTY BARMAN 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970240 MISS BEAUTY BARMAN ()
333 NADUAR AS-09-004-007-003/1053
(PUB-BORBHOGIA) 		0409004000NRG23160320230699172 17/03/2023 Maina Newar 0409004WL053542 Maina Newar 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970484 MRS MAINA NEWAR ()
334 NADUAR AS-09-004-007-004/3418
(PUB-BORBHOGIA) 		0409004000NRG23160320230699189 17/03/2023 TULSHI DEVI 0409004WL053542 TULSHI DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970197 MRS TULSI DEVI ()
335 NADUAR AS-09-004-007-004/343
(PUB-BORBHOGIA) 		0409004000NRG23160320230699191 17/03/2023 Aruna Mahatu 0409004WL053542 Aruna Mahatu 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970209 MRS ARUNA MAHATU ()
336 NADUAR AS-09-004-008-006/98
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698967 17/03/2023 BIPIN KUMAR JHA 0409004WL053507 BIPIN KUMAR JHA 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970536 MR BIPIN KUMAR JHA ()
337 NADUAR AS-09-004-008-007/555
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698970 17/03/2023 KARISHMA NEWAR 0409004WL053507 KARISHMA NEWAR 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970169 MS KARISHMA NEWAR ()
338 NADUAR AS-09-004-008-008/891
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698974 17/03/2023 CHANDAN KUMAR NATH 0409004WL053507 CHANDAN KUMAR NATH 00415 SBIN0017210 2519 2519 Processed 24/03/2023 0061970466 MR CHANDAN KUMAR JHA ()
339 NADUAR AS-09-004-008-009/1132
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698983 17/03/2023 MADHAB PRASAD SAPKOTA 0409004WL053507 MADHAB PRASAD SAPKOTA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970468 MR MADHAB PRASAD SAPKOTA ()
340 NADUAR AS-09-004-008-009/2332
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698997 17/03/2023 RITA DEVI 0409004WL053507 RITA DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970196 MRS RITA DEVI ()
341 NADUAR AS-09-004-008-009/358
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698999 17/03/2023 RITA CHETRY 0409004WL053507 RITA CHETRY 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0061970523 SHRI RITA CHETRY ()
SubTotal 306173 306173
342 NADUAR AS-09-004-001-001/1832
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699408 17/03/2023 PUNYABATI DEVI 0409004WL053591 PUNYABATI DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970171 PUNYABATI DEVI ()
343 NADUAR AS-09-004-001-003/4099
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699670 17/03/2023 AINUL HAQUE 0409004WL053603 AINUL HAQUE 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970179 AINUL HAQUE ()
344 NADUAR AS-09-004-001-004/2769
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699711 17/03/2023 RABIYA KHATUN 0409004WL053603 RABIYA KHATUN 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970151 RABIA KHATUN ()
345 NADUAR AS-09-004-001-004/3040
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699422 17/03/2023 MUKTI PARE 0409004WL053592 MUKTI PARE 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970168 MUKTI PARE ()
346 NADUAR AS-09-004-001-004/3358
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699431 17/03/2023 RAJU MAGAR 0409004WL053592 RAJU MAGAR 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970158 RAJU MAGAR ()
347 NADUAR AS-09-004-001-004/4091
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699722 17/03/2023 SULEMA KHATUN 0409004WL053603 SULEMA KHATUN 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970167 SULEMA KHATUN ()
348 NADUAR AS-09-004-001-005/2199
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699439 17/03/2023 MINA DEVI 0409004WL053592 MINA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970546 MINA DEVI ()
349 NADUAR AS-09-004-001-005/2755
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699728 17/03/2023 ABDUL CHATTAR 0409004WL053603 ABDUL CHATTAR 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970352 ABDUL SATTAR ()
350 NADUAR AS-09-004-001-005/3230
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699740 17/03/2023 Shahidul Kha 0409004WL053603 Shahidul Kha 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970554 SHAIDUL KHA ()
351 NADUAR AS-09-004-001-005/4087
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699747 17/03/2023 CHUHURA KHATUN 0409004WL053603 CHUHURA KHATUN 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970166 CHUHURA KHATUN ()
352 NADUAR AS-09-004-001-005/5017
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699755 17/03/2023 JAHED ALI 0409004WL053603 JAHED ALI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970165 JAHED ALI ()
353 NADUAR AS-09-004-001-005/5028
(DAKHIN CHILABANDHA) 		0409004000NRG23170320230699764 17/03/2023 OMAR FARUK 0409004WL053603 OMAR FARUK 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970180 MUBARAK HUSSAIN ()
354 NADUAR AS-09-004-001-006/2693
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699516 17/03/2023 PAPORI DAS 0409004WL053593 PAPORI DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970149 PAPORI DAS ()
355 NADUAR AS-09-004-001-006/2719
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699517 17/03/2023 PINKI DAS 0409004WL053593 PINKI DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970334 PINKI DAS ()
356 NADUAR AS-09-004-001-008/2622
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699518 17/03/2023 ANKUR DAS 0409004WL053593 ANKUR DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970538 ANKUR DAS ()
357 NADUAR AS-09-004-001-009/1425
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699468 17/03/2023 SUNITA LAMA 0409004WL053592 SUNITA LAMA 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970178 SUNITA LAMA ()
358 NADUAR AS-09-004-001-009/2013
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699482 17/03/2023 PUNAM RAI 0409004WL053592 PUNAM RAI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970547 PUNAM RAI ()
359 NADUAR AS-09-004-001-009/260
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699500 17/03/2023 BINA MUKTAN 0409004WL053592 BINA MUKTAN 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970155 BINA MUKTAN ()
360 NADUAR AS-09-004-001-009/6054
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699501 17/03/2023 GANGA DEVI 0409004WL053592 GANGA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970159 GANGA DEVI ()
361 NADUAR AS-09-004-001-010/1563
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699519 17/03/2023 Kusum Das 0409004WL053593 Kusum Das 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970337 KUSUM DAS ()
362 NADUAR AS-09-004-001-010/1598
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699414 17/03/2023 SANTU DAS 0409004WL053591 SANTU DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970353 SANTU DAS ()
363 NADUAR AS-09-004-001-010/2266
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699520 17/03/2023 PULIN DAS 0409004WL053593 PULIN DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970539 PULIN DAS ()
364 NADUAR AS-09-004-001-010/2644
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699521 17/03/2023 RIMPI DAS 0409004WL053593 RIMPI DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970551 RIMPI DAS ()
365 NADUAR AS-09-004-001-010/2647
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699522 17/03/2023 MARAMI DAS 0409004WL053593 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970555 MARAMI DAS ()
366 NADUAR AS-09-004-001-010/442
(DAKHIN CHILABANDHA) 		0409004000NRG23160320230699524 17/03/2023 Dineswar Das 0409004WL053593 Dineswar Das 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970145 RAJITA DAS ()
367 NADUAR AS-09-004-003-007/1257
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698185 17/03/2023 RANJU BORAH 0409004WL053441 RANJU BORAH 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970351 RANJU BORAH ()
368 NADUAR AS-09-004-003-007/579
(UTTAR CHILABANDHA) 		0409004000NRG23150320230698191 17/03/2023 Swarna Bora 0409004WL053441 Swarna Bora 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970550 SWARNA BORAH ()
369 NADUAR AS-09-004-004-007/1488
(PUB MURHADAL) 		0409004000NRG23150320230698234 17/03/2023 Ratul Hazarika 0409004WL053441 Ratul Hazarika 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970545 RATUL HAZARIKA ()
370 NADUAR AS-09-004-005-001/1257
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698909 17/03/2023 Kankana Kaushik 0409004WL053507 Kankana Kaushik 00462 UCBA0000503 1145 1145 Processed 24/03/2023 0061970153 KANGKANA KOUSHIK ()
371 NADUAR AS-09-004-005-001/1260
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698910 17/03/2023 Sangita Hazarika 0409004WL053507 Sangita Hazarika 00462 UCBA0000503 916 916 Processed 24/03/2023 0061970146 SANGITA HAZARIKA ()
372 NADUAR AS-09-004-005-001/1261
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698911 17/03/2023 Aparajita Saikia 0409004WL053507 Aparajita Saikia 00462 UCBA0000503 916 916 Processed 24/03/2023 0061970174 APARAJITA SAIKIA ()
373 NADUAR AS-09-004-005-001/1264
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698912 17/03/2023 BONTI DEVI 0409004WL053507 BONTI DEVI 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970184 BANTI DEVI ()
374 NADUAR AS-09-004-005-001/1266
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698914 17/03/2023 PALLAB DAS 0409004WL053507 PALLAB DAS 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970544 PALLAB DAS ()
375 NADUAR AS-09-004-005-001/1267
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698915 17/03/2023 APARAJIT NATH 0409004WL053507 APARAJIT NATH 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970152 APARAJIT NATH ()
376 NADUAR AS-09-004-005-001/1269
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698916 17/03/2023 TRISHNA DAS 0409004WL053507 TRISHNA DAS 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970148 TRISHA DAS ()
377 NADUAR AS-09-004-005-001/1270
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698917 17/03/2023 RUPA DAS 0409004WL053507 RUPA DAS 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970552 RUPA DAS ()
378 NADUAR AS-09-004-005-001/1272
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698918 17/03/2023 NIRU BORTHAKUR 0409004WL053507 NIRU BORTHAKUR 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970154 NIRU BORTHAKUR ()
379 NADUAR AS-09-004-005-001/1273
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698919 17/03/2023 MUNMI BHUYAN KALITA 0409004WL053507 MUNMI BHUYAN KALITA 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970150 MUNMI BHUYAN KALITA ()
380 NADUAR AS-09-004-005-001/1274
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698920 17/03/2023 MALATI BORAH 0409004WL053507 MALATI BORAH 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970142 MALATI BORAH ()
381 NADUAR AS-09-004-005-001/1276
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698921 17/03/2023 BINA DAS 0409004WL053507 BINA DAS 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970183 BINA DAS ()
382 NADUAR AS-09-004-005-001/1536
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698922 17/03/2023 Anil Bhattacharjee 0409004WL053507 Anil Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970156 ANIL BHATTACHARJEE ()
383 NADUAR AS-09-004-005-004/1807
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698937 17/03/2023 REKHA RAJKHOWA SAIKIA 0409004WL053507 REKHA RAJKHOWA SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970350 REKHA RAJKHOWA SAIKIA ()
384 NADUAR AS-09-004-005-004/1812
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698938 17/03/2023 JAYANTA PRATIM SAIKIA 0409004WL053507 JAYANTA PRATIM SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970161 JAYANTA PRATIM SAIKIA ()
385 NADUAR AS-09-004-005-004/697-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698942 17/03/2023 PINGKU KATAKI 0409004WL053507 PINGKU KATAKI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970354 PINGKU KATAKI ()
386 NADUAR AS-09-004-005-004/911
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230699170 17/03/2023 RITA SAIKIA 0409004WL053542 RITA SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970185 RITA SAIKIA ()
387 NADUAR AS-09-004-005-009/1230
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698945 17/03/2023 RUMI RAJBANSHI BORAH 0409004WL053507 RUMI RAJBANSHI BORAH 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970177 RUMI RAJBONSHI BORAH ()
388 NADUAR AS-09-004-005-009/1238
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698948 17/03/2023 PRADIP BORAH 0409004WL053507 PRADIP BORAH 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970147 PRADIP BORA ()
389 NADUAR AS-09-004-005-009/1561
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698951 17/03/2023 AJIT BHATTACHARJEE 0409004WL053507 AJIT BHATTACHARJEE 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970556 AJIT BHATTACHARJEE ()
390 NADUAR AS-09-004-005-009/1583
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698952 17/03/2023 BASTAB JYOTI DAS 0409004WL053507 BASTAB JYOTI DAS 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970172 BASTAB JYOTI DAS ()
391 NADUAR AS-09-004-005-009/988
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698960 17/03/2023 Bitupan Boruah 0409004WL053507 Bitupan Boruah 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970163 BITUPAN BORUAH ()
392 NADUAR AS-09-004-005-010/1992
(MADDHYA CHILLABANDA) 		0409004000NRG23160320230698963 17/03/2023 REKHA MONI BORAH 0409004WL053507 REKHA MONI BORAH 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970162 REKHA MONI BORAH ()
393 NADUAR AS-09-004-007-004/337
(PUB-BORBHOGIA) 		0409004000NRG23160320230699188 17/03/2023 Radhika Hazarika 0409004WL053542 Radhika Hazarika 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970540 RADHIKA HAZARIKA ()
394 NADUAR AS-09-004-007-004/342
(PUB-BORBHOGIA) 		0409004000NRG23160320230699190 17/03/2023 Karuna Devi 0409004WL053542 Karuna Devi 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970553 KARUNA DEVI ()
395 NADUAR AS-09-004-007-004/3643
(PUB-BORBHOGIA) 		0409004000NRG23160320230699194 17/03/2023 JOYSHREE BORUAH DAS 0409004WL053542 JOYSHREE BORUAH DAS 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970170 JOYSHREE BORUAH DAS ()
396 NADUAR AS-09-004-007-008/1738
(PUB-BORBHOGIA) 		0409004000NRG23160320230699203 17/03/2023 JINTI BORAH 0409004WL053542 JINTI BORAH 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970144 JINTI BORAH ()
397 NADUAR AS-09-004-008-002/2202
(PACHIM-BORBHAGIA) 		0409004000NRG23140320230697754 17/03/2023 JAYRAM DAS 0409004WL053417 JAYRAM DAS 00462 UCBA0000503 1374 1374 Processed 24/03/2023 0061970160 JOY RAM DAS ()
398 NADUAR AS-09-004-008-003/1893
(PACHIM-BORBHAGIA) 		0409004000NRG23140320230697755 17/03/2023 RATUL HAZARIKA 0409004WL053417 RATUL HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/03/2023 0061970335 RATUL HAZARIKA ()
399 NADUAR AS-09-004-008-003/2014
(PACHIM-BORBHAGIA) 		0409004000NRG23140320230697757 17/03/2023 BIJIT DAS 0409004WL053417 BIJIT DAS 00462 UCBA0000503 1374 1374 Processed 24/03/2023 0061970336 BIJIT DAS ()
400 NADUAR AS-09-004-008-007/554
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698969 17/03/2023 TANKAMAYA NEWAR 0409004WL053507 TANKAMAYA NEWAR 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970182 TANKAMAYA NEWAR ()
401 NADUAR AS-09-004-008-008/884
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698972 17/03/2023 GITA DEVI 0409004WL053507 GITA DEVI 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970542 GITA DEVI ()
402 NADUAR AS-09-004-008-008/885
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698973 17/03/2023 NANDITA NEWAR 0409004WL053507 NANDITA NEWAR 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970541 NANDITA NEWAR ()
403 NADUAR AS-09-004-008-008/896
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698975 17/03/2023 RAJU NEWAR 0409004WL053507 RAJU NEWAR 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970537 RAJU NEWAR ()
404 NADUAR AS-09-004-008-008/907
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698977 17/03/2023 CHANDAN MAHATOO 0409004WL053507 CHANDAN MAHATOO 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970143 CHANDAN MAHATOO ()
405 NADUAR AS-09-004-008-008/938
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698978 17/03/2023 MANOJ SAHU 0409004WL053507 MANOJ SAHU 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970173 MANOJ SAHU ()
406 NADUAR AS-09-004-008-008/942
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698979 17/03/2023 RANJU NEWAR 0409004WL053507 RANJU NEWAR 00462 UCBA0000503 2519 2519 Processed 24/03/2023 0061970548 RANJU NEWAR ()
407 NADUAR AS-09-004-008-009/1065
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698981 17/03/2023 HIMA DEVI 0409004WL053507 HIMA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970543 HIMA DEVI ()
408 NADUAR AS-09-004-008-009/1448
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698986 17/03/2023 SANGITA DEVI 0409004WL053507 SANGITA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970157 SANGITA DEVI ()
409 NADUAR AS-09-004-008-009/1535
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698990 17/03/2023 Ujjal Pratim Adhikari 0409004WL053507 Ujjal Pratim Adhikari 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970176 UJJAL PRATIM ADHIKARI ()
410 NADUAR AS-09-004-008-009/181
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698991 17/03/2023 Bishnu Sapkota 0409004WL053507 Bishnu Sapkota 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970549 BISHNU SAPKOTA ()
411 NADUAR AS-09-004-008-009/340
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698998 17/03/2023 RAJU CHETRY 0409004WL053507 RAJU CHETRY 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970175 RAJU CHETRY ()
412 NADUAR AS-09-004-008-009/613
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230699000 17/03/2023 PUSPA DEVI 0409004WL053507 PUSPA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970181 PUSHPA DEVI ()
413 NADUAR AS-09-004-008-009/99
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230699006 17/03/2023 PUNAM DEVI 0409004WL053507 PUNAM DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0061970164 PUNAM DEVI ()
SubTotal 184116 184116
414 NADUAR AS-09-004-004-010/1496
(PUB MURHADAL) 		0409004000NRG23160320230698904 17/03/2023 RAJEN ORANG 0409004WL053507 RAJEN ORANG 00662 BDBL0001492 2519 2519 Processed 24/03/2023 0061970332 RAJEN ORANG ()
SubTotal 2519 2519
415 NADUAR AS-09-004-008-009/1532
(PACHIM-BORBHAGIA) 		0409004000NRG23160320230698989 17/03/2023 Maya Devi 0409004WL053507 Maya Devi 00703 AIRP0000001 2748 2748 Rejected 24/03/2023 0061970333 A/c Blocked or Frozen
SubTotal 2748 2748
Total 1112482 1112482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 23587
2 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 84043
3 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 43510
4 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 23129
5 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
6 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 35724
7 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 223962
8 NADUAR AS0409004_170323FTO_186113 Assam Gramin Vikash Bank UTBI0RRBAGB KAWAIMARI 2748
9 NADUAR AS0409004_170323FTO_186113 Canara Bank CNRB0004252 Biswanath Chariali 20152
10 NADUAR AS0409004_170323FTO_186113 Punjab National Bank PUNB0205520 Jamugurihat 13053
11 NADUAR AS0409004_170323FTO_186113 State Bank of India SBIN0004420 KAHILIPARA 2748
12 NADUAR AS0409004_170323FTO_186113 State Bank of India SBIN0009142 RANGACHAKUA 38930
13 NADUAR AS0409004_170323FTO_186113 State Bank of India SBIN0012972 SOOTEA 99844
14 NADUAR AS0409004_170323FTO_186113 State Bank of India SBIN0013247 PALTAN BAZAR 2748
15 NADUAR AS0409004_170323FTO_186113 State Bank of India SBIN0017210 Jamugurihat 306173
16 NADUAR AS0409004_170323FTO_186113 UCO Bank UCBA0000503 JAMUGURIHAT 184116
17 NADUAR AS0409004_170323FTO_186113 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2519
18 NADUAR AS0409004_170323FTO_186113 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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