Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:36:08 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_181122FTO_129256
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-09-004-001-004/606
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527568 18/11/2022 Abdul Barek 0409004WL037173 Abdul Barek 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194086 Abdul Barek ()
2 NADUAR AS-09-004-001-006/2060
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220528657 18/11/2022 NIJUMONI DEVI 0409004WL037289 NIJUMONI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194127 NIJUMONI DEVI ()
3 NADUAR AS-09-004-003-001/2884
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528402 18/11/2022 MRS HALIMA KHATUN 0409004WL037268 MRS HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194070 MRS HALIMA KHATUN ()
4 NADUAR AS-09-004-003-003/2883
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525802 18/11/2022 DIPALI DEVI 0409004WL036967 DIPALI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194040 DIPALI DEVI ()
5 NADUAR AS-09-004-003-009/1090
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525183 18/11/2022 DIPU BORAH 0409004WL036914 DIPU BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194122 DIPU BORAH ()
6 NADUAR AS-09-004-004-001/563
(PUB MURHADAL) 		0409004000NRG23171120220528064 18/11/2022 Prabin Bharali 0409004WL037225 Prabin Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194039 Prabin Bharali ()
7 NADUAR AS-09-004-004-003/2397
(PUB MURHADAL) 		0409004000NRG23171120220527918 18/11/2022 RINU BEGUM 0409004WL037210 RINU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194041 RINU BEGUM ()
8 NADUAR AS-09-004-004-003/2397
(PUB MURHADAL) 		0409004000NRG23171120220527917 18/11/2022 SAHABUDDIN AHMED 0409004WL037210 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194042 SAHABUDDIN AHMED ()
9 NADUAR AS-09-004-004-006/1233
(PUB MURHADAL) 		0409004000NRG23171120220527876 18/11/2022 Chandra Maya Thapa 0409004WL037207 Chandra Maya Thapa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194069 Chandra Maya Thapa ()
10 NADUAR AS-09-004-007-002/2173
(PUB-BORBHOGIA) 		0409004000NRG23161120220525199 18/11/2022 NIP JYOTI KALITA 0409004WL036914 NIP JYOTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767194132 NIP JYOTI KALITA ()
11 NADUAR AS-09-004-007-004/2372
(PUB-BORBHOGIA) 		0409004000NRG23161120220523772 18/11/2022 ANJALI DAS 0409004WL036746 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194129 ANJALI DAS ()
12 NADUAR AS-09-004-007-004/2990
(PUB-BORBHOGIA) 		0409004000NRG23161120220523773 18/11/2022 ANCHITA MAHATU 0409004WL036746 ANCHITA MAHATU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194131 ANCHITA MAHATU ()
13 NADUAR AS-09-004-007-004/775
(PUB-BORBHOGIA) 		0409004000NRG23161120220523774 18/11/2022 Alaka Das 0409004WL036746 Alaka Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194203 Alaka Das ()
14 NADUAR AS-09-004-007-005/1901
(PUB-BORBHOGIA) 		0409004000NRG23161120220523775 18/11/2022 Roma Knt Das 0409004WL036746 Roma Knt Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194117 Roma Knt Das ()
15 NADUAR AS-09-004-007-006/1665-A
(PUB-BORBHOGIA) 		0409004000NRG23161120220523776 18/11/2022 SITARAM SERU 0409004WL036746 SITARAM SERU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194119 SITARAM SERU ()
16 NADUAR AS-09-004-007-007/1123
(PUB-BORBHOGIA) 		0409004000NRG23161120220523778 18/11/2022 Ratan Bhujel 0409004WL036746 Ratan Bhujel 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194090 Ratan Bhujel ()
17 NADUAR AS-09-004-007-007/428
(PUB-BORBHOGIA) 		0409004000NRG23161120220523787 18/11/2022 Bhagirath Seru 0409004WL036746 Bhagirath Seru 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194202 Bhagirath Seru ()
18 NADUAR AS-09-004-007-007/429
(PUB-BORBHOGIA) 		0409004000NRG23161120220523788 18/11/2022 Ram Br. Bhujel 0409004WL036746 Ram Br. Bhujel 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194088 Ram Br. Bhujel ()
19 NADUAR AS-09-004-007-007/443
(PUB-BORBHOGIA) 		0409004000NRG23161120220523789 18/11/2022 Budhan Orang 0409004WL036746 Budhan Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194118 Budhan Orang ()
20 NADUAR AS-09-004-007-007/462
(PUB-BORBHOGIA) 		0409004000NRG23161120220523790 18/11/2022 MOTI SERU 0409004WL036746 MOTI SERU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194087 MOTI SERU ()
21 NADUAR AS-09-004-007-007/502
(PUB-BORBHOGIA) 		0409004000NRG23161120220523791 18/11/2022 Dimbeswar Seru 0409004WL036746 Dimbeswar Seru 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194116 Dimbeswar Seru ()
22 NADUAR AS-09-004-007-007/503
(PUB-BORBHOGIA) 		0409004000NRG23161120220523792 18/11/2022 Mitku Orang 0409004WL036746 Mitku Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194091 Mitku Orang ()
23 NADUAR AS-09-004-007-008/129
(PUB-BORBHOGIA) 		0409004000NRG23161120220523794 18/11/2022 Phul malodas 0409004WL036746 Phul malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194121 Phul malodas ()
24 NADUAR AS-09-004-007-008/1797
(PUB-BORBHOGIA) 		0409004000NRG23161120220523796 18/11/2022 Premjita Barman 0409004WL036746 Premjita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194123 Premjita Barman ()
25 NADUAR AS-09-004-007-008/1800
(PUB-BORBHOGIA) 		0409004000NRG23161120220523797 18/11/2022 Sibabala Malodas 0409004WL036746 Sibabala Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194125 Sibabala Malodas ()
26 NADUAR AS-09-004-007-008/1801
(PUB-BORBHOGIA) 		0409004000NRG23161120220523798 18/11/2022 Sepali Malodas 0409004WL036746 Sepali Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194126 Sepali Malodas ()
27 NADUAR AS-09-004-007-008/316
(PUB-BORBHOGIA) 		0409004000NRG23161120220523801 18/11/2022 Ganesh Malodas 0409004WL036746 Ganesh Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194084 Ganesh Malodas ()
28 NADUAR AS-09-004-007-008/323
(PUB-BORBHOGIA) 		0409004000NRG23161120220523802 18/11/2022 Subash Malodas 0409004WL036746 Subash Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194089 Subash Malodas ()
29 NADUAR AS-09-004-007-008/344-A
(PUB-BORBHOGIA) 		0409004000NRG23161120220523803 18/11/2022 BASANTIBALA DAS 0409004WL036746 BASANTIBALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194133 BASANTIBALA DAS ()
30 NADUAR AS-09-004-007-008/347
(PUB-BORBHOGIA) 		0409004000NRG23161120220523804 18/11/2022 Manu Malodas 0409004WL036746 Manu Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194124 Manu Malodas ()
31 NADUAR AS-09-004-007-008/3764
(PUB-BORBHOGIA) 		0409004000NRG23161120220523806 18/11/2022 RANGABALA MALODAS 0409004WL036746 RANGABALA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194128 RANGABALA MALODAS ()
32 NADUAR AS-09-004-007-008/4011
(PUB-BORBHOGIA) 		0409004000NRG23161120220523809 18/11/2022 TARAMAI DAS 0409004WL036746 TARAMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194130 TARAMAI DAS ()
33 NADUAR AS-09-004-007-009/1785
(PUB-BORBHOGIA) 		0409004000NRG23161120220523812 18/11/2022 Dipali gaur 0409004WL036746 Dipali gaur 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194120 Dipali gaur ()
34 NADUAR AS-09-004-007-010/56
(PUB-BORBHOGIA) 		0409004000NRG23161120220523814 18/11/2022 Manmath Malodas 0409004WL036746 Manmath Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194085 Manmath Malodas ()
35 NADUAR AS-09-004-007-010/91
(PUB-BORBHOGIA) 		0409004000NRG23161120220523815 18/11/2022 Saruram Das 0409004WL036746 Saruram Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194083 Saruram Das ()
36 NADUAR AS-09-004-010-002/1141
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524812 18/11/2022 Dijen Tosa 0409004WL036877 Dijen Tosa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194073 Dijen Tosa ()
37 NADUAR AS-09-004-010-002/1240
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524814 18/11/2022 RUPALI BORA 0409004WL036877 RUPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194079 RUPALI BORA ()
38 NADUAR AS-09-004-010-002/1240
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524813 18/11/2022 SUBHASH BORAH 0409004WL036877 SUBHASH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194204 SUBHASH BORAH ()
39 NADUAR AS-09-004-010-002/1521
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524797 18/11/2022 MAMONI MUDAI 0409004WL036873 MAMONI MUDAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194080 MAMONI MUDAI ()
40 NADUAR AS-09-004-010-002/1645
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524477 18/11/2022 RINKU BARMAN 0409004WL036836 RINKU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194081 RINKU BARMAN ()
41 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524815 18/11/2022 Pramud Baruah 0409004WL036877 Pramud Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194068 Pramud Baruah ()
42 NADUAR AS-09-004-010-002/419
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524805 18/11/2022 Sonmoni Saikia 0409004WL036874 Sonmoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194071 Sonmoni Saikia ()
43 NADUAR AS-09-004-010-002/45
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524478 18/11/2022 Janardan Nath 0409004WL036836 Janardan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194077 Janardan Nath ()
44 NADUAR AS-09-004-010-002/644
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524806 18/11/2022 Rajen Hazarika 0409004WL036874 Rajen Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194206 Rajen Hazarika ()
45 NADUAR AS-09-004-010-002/644
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524807 18/11/2022 RENU HAZARIKA 0409004WL036874 RENU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194075 RENU HAZARIKA ()
46 NADUAR AS-09-004-010-002/646
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524798 18/11/2022 CHAPMA MANDAL 0409004WL036873 CHAPMA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194067 CHAPMA MANDAL ()
47 NADUAR AS-09-004-010-002/658
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524799 18/11/2022 Dharmeswar Das 0409004WL036873 Dharmeswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194205 Dharmeswar Das ()
48 NADUAR AS-09-004-010-003/1153
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524479 18/11/2022 RINA DEVI BARUAH 0409004WL036836 RINA DEVI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194074 RINA DEVI BARUAH ()
49 NADUAR AS-09-004-010-003/1184
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524808 18/11/2022 GITANJALI BORAH 0409004WL036874 GITANJALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194072 GITANJALI BORAH ()
50 NADUAR AS-09-004-010-003/1423
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524819 18/11/2022 DIPAK BORAH 0409004WL036877 DIPAK BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194082 DIPAK BORAH ()
51 NADUAR AS-09-004-010-003/1423
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524818 18/11/2022 LAKHI DEVI BORA 0409004WL036877 LAKHI DEVI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194076 LAKHI DEVI BORA ()
52 NADUAR AS-09-004-010-003/2603
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524820 18/11/2022 SAWALI DEKA 0409004WL036877 SAWALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767194078 SAWALI DEKA ()
53 NADUAR AS-09-004-010-007/733
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524523 18/11/2022 RITA DEVI 0409004WL036836 RITA DEVI 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
SubTotal 85188 85188
54 NADUAR AS-09-004-001-001/1457
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527368 18/11/2022 Kishor Karki 0409004WL037153 Kishor Karki 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194006 Kishor Karki ()
55 NADUAR AS-09-004-001-001/1828
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527364 18/11/2022 Puspalal Karki 0409004WL037150 Puspalal Karki 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194588 Puspalal Karki ()
56 NADUAR AS-09-004-001-001/1960
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528435 18/11/2022 Ichalal Koirala 0409004WL037270 Ichalal Koirala 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193961 Ichalal Koirala ()
57 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528438 18/11/2022 JUBARAJ GAUTAM 0409004WL037270 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194111 JUBARAJ GAUTAM ()
58 NADUAR AS-09-004-001-001/3225
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528443 18/11/2022 KISHOR KUMAR POKHREL 0409004WL037270 KISHOR KUMAR POKHREL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194410 KISHOR KUMAR POKHREL ()
59 NADUAR AS-09-004-001-002/1481
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528446 18/11/2022 Bhola Nath Phuyal 0409004WL037270 Bhola Nath Phuyal 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194579 Bhola Nath Phuyal ()
60 NADUAR AS-09-004-001-006/1511
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220528655 18/11/2022 DIPA DEVI 0409004WL037289 DIPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194361 DIPA DEVI ()
61 NADUAR AS-09-004-001-006/2060
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220528656 18/11/2022 Uma Devi 0409004WL037289 Uma Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194313 Uma Devi ()
62 NADUAR AS-09-004-001-009/1437
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527512 18/11/2022 Gopal Borah 0409004WL037167 Gopal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194560 Gopal Borah ()
63 NADUAR AS-09-004-001-009/1696
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220529886 18/11/2022 Joya Oza 0409004WL037421 Joya Oza 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194534 Joya Oza ()
64 NADUAR AS-09-004-001-009/262
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527515 18/11/2022 Thuluk Sabar 0409004WL037167 Thuluk Sabar 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194558 Thuluk Sabar ()
65 NADUAR AS-09-004-001-009/266
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527516 18/11/2022 Biren Hazarika 0409004WL037167 Biren Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194559 Biren Hazarika ()
66 NADUAR AS-09-004-001-009/267
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527517 18/11/2022 Ramen Saikia 0409004WL037167 Ramen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194561 Ramen Saikia ()
67 NADUAR AS-09-004-001-009/268
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527518 18/11/2022 Jitu Saikia 0409004WL037167 Jitu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194562 Jitu Saikia ()
68 NADUAR AS-09-004-001-009/318
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220529887 18/11/2022 Sri Sadananda Hajari 0409004WL037421 Sri Sadananda Hajari 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194104 Sri Sadananda Hajari ()
69 NADUAR AS-09-004-001-009/326
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220529888 18/11/2022 Rajib Bora 0409004WL037421 Rajib Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194557 Rajib Bora ()
70 NADUAR AS-09-004-001-009/3262
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527522 18/11/2022 Kaushik Hazarika 0409004WL037167 Kaushik Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194358 Kaushik Hazarika ()
71 NADUAR AS-09-004-002-001/1248
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526228 18/11/2022 Santara Kalita 0409004WL037001 Santara Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193946 Santara Kalita ()
72 NADUAR AS-09-004-002-001/1654
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528658 18/11/2022 Rina Nayak 0409004WL037289 Rina Nayak 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193997 Rina Nayak ()
73 NADUAR AS-09-004-002-001/2269
(DAKKHIN MURHADOL) 		0409004000NRG23171120220528378 18/11/2022 PARAG JYOTI SAIKIA 0409004WL037268 PARAG JYOTI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194096 PARAG JYOTI SAIKIA ()
74 NADUAR AS-09-004-002-001/2448
(DAKKHIN MURHADOL) 		0409004000NRG23171120220528379 18/11/2022 RAHANA BEGUM 0409004WL037268 RAHANA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194106 RAHANA BEGUM ()
75 NADUAR AS-09-004-002-001/2448
(DAKKHIN MURHADOL) 		0409004000NRG23171120220528380 18/11/2022 SWAPNA GOWALA 0409004WL037268 SWAPNA GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194451 SWAPNA GOWALA ()
76 NADUAR AS-09-004-002-001/337
(DAKKHIN MURHADOL) 		0409004000NRG23171120220528381 18/11/2022 KHAIRON NESSA 0409004WL037268 KHAIRON NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194105 KHAIRON NESSA ()
77 NADUAR AS-09-004-002-002/70
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528659 18/11/2022 MANI NAYAK 0409004WL037289 MANI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194360 MANI NAYAK ()
78 NADUAR AS-09-004-002-003/1123
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526229 18/11/2022 DURGA MAYA BORDEWAR 0409004WL037001 DURGA MAYA BORDEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194062 DURGA MAYA BORDEWAR ()
79 NADUAR AS-09-004-002-003/309
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526261 18/11/2022 MAMONI CHOWDHURY 0409004WL037003 MAMONI CHOWDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193976 MAMONI CHOWDHURY ()
80 NADUAR AS-09-004-002-004/2084
(DAKKHIN MURHADOL) 		0409004000NRG23171120220528382 18/11/2022 KABIN BARUAH 0409004WL037268 KABIN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194293 KABIN BARUAH ()
81 NADUAR AS-09-004-002-006/1027
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526286 18/11/2022 AJIT LISH 0409004WL037005 AJIT LISH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194252 AJIT LISH ()
82 NADUAR AS-09-004-002-006/1061
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526287 18/11/2022 BABY BORAH 0409004WL037005 BABY BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194518 BABY BORAH ()
83 NADUAR AS-09-004-002-006/1231
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526357 18/11/2022 ATUL DEV 0409004WL037007 ATUL DEV 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193939 ATUL DEV ()
84 NADUAR AS-09-004-002-006/131
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526359 18/11/2022 TARENDRA DEY 0409004WL037007 TARENDRA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194261 TARENDRA DEY ()
85 NADUAR AS-09-004-002-006/134
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526230 18/11/2022 DIPALI BORTHAKUR 0409004WL037001 DIPALI BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194538 DIPALI BORTHAKUR ()
86 NADUAR AS-09-004-002-006/1367
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526288 18/11/2022 MATICHARAN DHELA 0409004WL037005 MATICHARAN DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194251 MATICHARAN DHELA ()
87 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526262 18/11/2022 MAYA BORO 0409004WL037003 MAYA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194307 MAYA BORO ()
88 NADUAR AS-09-004-002-006/1401
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526263 18/11/2022 CHIKUNI BORUAH 0409004WL037003 CHIKUNI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193965 CHIKUNI BORUAH ()
89 NADUAR AS-09-004-002-006/143
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526360 18/11/2022 PUTUL BHUMIJ 0409004WL037007 PUTUL BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194556 PUTUL BHUMIJ ()
90 NADUAR AS-09-004-002-006/148
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526289 18/11/2022 THEOPIL LICH 0409004WL037005 THEOPIL LICH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194255 THEOPIL LICH ()
91 NADUAR AS-09-004-002-006/1488
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526231 18/11/2022 MONI DAS 0409004WL037001 MONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193951 MONI DAS ()
92 NADUAR AS-09-004-002-006/1497
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526264 18/11/2022 MANU SAIKIA 0409004WL037003 MANU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193960 MANU SAIKIA ()
93 NADUAR AS-09-004-002-006/1562
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526265 18/11/2022 MUKUL PATANGGIYA 0409004WL037003 MUKUL PATANGGIYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194511 MUKUL PATANGGIYA ()
94 NADUAR AS-09-004-002-006/1641
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526266 18/11/2022 RITA SARMAH 0409004WL037003 RITA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194537 RITA SARMAH ()
95 NADUAR AS-09-004-002-006/1646
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526267 18/11/2022 KUMUD SAIKIA 0409004WL037003 KUMUD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194314 KUMUD SAIKIA ()
96 NADUAR AS-09-004-002-006/1698
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526290 18/11/2022 Md. MATIN SHEIKH 0409004WL037005 Md. MATIN SHEIKH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194256 Md. MATIN SHEIKH ()
97 NADUAR AS-09-004-002-006/1709
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526291 18/11/2022 ELISEBA JAYOWAR 0409004WL037005 ELISEBA JAYOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194254 ELISEBA JAYOWAR ()
98 NADUAR AS-09-004-002-006/1777
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526232 18/11/2022 JAYANTA DEV 0409004WL037001 JAYANTA DEV 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194516 JAYANTA DEV ()
99 NADUAR AS-09-004-002-006/1793
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526268 18/11/2022 PRAMILA BHUMISH 0409004WL037003 PRAMILA BHUMISH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194260 PRAMILA BHUMISH ()
100 NADUAR AS-09-004-002-006/1798
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526269 18/11/2022 TANKESWAR SAIKIA 0409004WL037003 TANKESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194013 TANKESWAR SAIKIA ()
101 NADUAR AS-09-004-002-006/1803
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526292 18/11/2022 SAFIRA DHELA 0409004WL037005 SAFIRA DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194257 SAFIRA DHELA ()
102 NADUAR AS-09-004-002-006/1833
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526270 18/11/2022 KANAK DAS 0409004WL037003 KANAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194306 KANAK DAS ()
103 NADUAR AS-09-004-002-006/2057
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528663 18/11/2022 ABHIMANYU MAJHI 0409004WL037289 ABHIMANYU MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194292 ABHIMANYU MAJHI ()
104 NADUAR AS-09-004-002-006/2182
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526364 18/11/2022 SIBANI DEV 0409004WL037007 SIBANI DEV 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194102 SIBANI DEV ()
105 NADUAR AS-09-004-002-006/2189
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526234 18/11/2022 MIRA MANDAL 0409004WL037001 MIRA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194264 MIRA MANDAL ()
106 NADUAR AS-09-004-002-006/2241
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526293 18/11/2022 REJINA HEMRAM 0409004WL037005 REJINA HEMRAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194258 REJINA HEMRAM ()
107 NADUAR AS-09-004-002-006/2250
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526294 18/11/2022 RUPALI DHELA 0409004WL037005 RUPALI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194297 RUPALI DHELA ()
108 NADUAR AS-09-004-002-006/2254
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526295 18/11/2022 SMT RUPALI DHELA 0409004WL037005 SMT RUPALI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194296 SMT RUPALI DHELA ()
109 NADUAR AS-09-004-002-006/2262
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528666 18/11/2022 NIRMALI BASUMATARI 0409004WL037289 NIRMALI BASUMATARI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194061 NIRMALI BASUMATARI ()
110 NADUAR AS-09-004-002-006/2299
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526236 18/11/2022 Sri Nivas Dev 0409004WL037001 Sri Nivas Dev 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193945 Sri Nivas Dev ()
111 NADUAR AS-09-004-002-006/2365
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526237 18/11/2022 PUSPA DEY 0409004WL037001 PUSPA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193958 PUSPA DEY ()
112 NADUAR AS-09-004-002-006/2368
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526367 18/11/2022 PRANAY DHAR 0409004WL037007 PRANAY DHAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193944 PRANAY DHAR ()
113 NADUAR AS-09-004-002-006/2478
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526272 18/11/2022 MUNU DEKA 0409004WL037003 MUNU DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193964 MUNU DEKA ()
114 NADUAR AS-09-004-002-006/2618
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526371 18/11/2022 CHIDAM DEB 0409004WL037007 CHIDAM DEB 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194488 CHIDAM DEB ()
115 NADUAR AS-09-004-002-006/2637
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526275 18/11/2022 RABIN BHAGAWATI 0409004WL037003 RABIN BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194014 RABIN BHAGAWATI ()
116 NADUAR AS-09-004-002-006/2643
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526299 18/11/2022 PUTULI BHUMIJ 0409004WL037005 PUTULI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194066 PUTULI BHUMIJ ()
117 NADUAR AS-09-004-002-006/2655
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526300 18/11/2022 HEMANTI CHAONTAL 0409004WL037005 HEMANTI CHAONTAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194108 HEMANTI CHAONTAL ()
118 NADUAR AS-09-004-002-006/479
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526372 18/11/2022 PRANTOSH DEY 0409004WL037007 PRANTOSH DEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194512 PRANTOSH DEY ()
119 NADUAR AS-09-004-002-006/482
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526373 18/11/2022 SUN KRISOR SAH 0409004WL037007 SUN KRISOR SAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194262 SUN KRISOR SAH ()
120 NADUAR AS-09-004-002-006/488
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526278 18/11/2022 PREMBOTI KURMI 0409004WL037003 PREMBOTI KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194554 PREMBOTI KURMI ()
121 NADUAR AS-09-004-002-006/551
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528667 18/11/2022 BULBULI BHUMIJ 0409004WL037289 BULBULI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194291 BULBULI BHUMIJ ()
122 NADUAR AS-09-004-002-006/627
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526240 18/11/2022 Apurba Baruah 0409004WL037001 Apurba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194555 Apurba Baruah ()
123 NADUAR AS-09-004-002-006/78-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526302 18/11/2022 BASANTI DHELA 0409004WL037005 BASANTI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194486 BASANTI DHELA ()
124 NADUAR AS-09-004-002-006/808
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526242 18/11/2022 SILPI DEB 0409004WL037001 SILPI DEB 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194113 SILPI DEB ()
125 NADUAR AS-09-004-002-006/82
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528668 18/11/2022 NIrjan Basumatari 0409004WL037289 NIrjan Basumatari 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194517 NIrjan Basumatari ()
126 NADUAR AS-09-004-003-001/1007-C
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528383 18/11/2022 Shehnaz Ali 0409004WL037268 Shehnaz Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194050 Shehnaz Ali ()
127 NADUAR AS-09-004-003-001/1113
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528384 18/11/2022 MARJINA BEGUM 0409004WL037268 MARJINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193963 MARJINA BEGUM ()
128 NADUAR AS-09-004-003-001/1123
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528671 18/11/2022 PRABIN BORO 0409004WL037289 PRABIN BORO 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194520 PRABIN BORO ()
129 NADUAR AS-09-004-003-001/1138
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528672 18/11/2022 Gopal Barmah 0409004WL037289 Gopal Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194532 Gopal Barmah ()
130 NADUAR AS-09-004-003-001/1147
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525791 18/11/2022 Mina Borah 0409004WL036967 Mina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193967 Mina Borah ()
131 NADUAR AS-09-004-003-001/1240
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528673 18/11/2022 Rangili Barmah 0409004WL037289 Rangili Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194525 Rangili Barmah ()
132 NADUAR AS-09-004-003-001/1248
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528385 18/11/2022 JUBEDA KHATUN 0409004WL037268 JUBEDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194250 JUBEDA KHATUN ()
133 NADUAR AS-09-004-003-001/1295
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528386 18/11/2022 Nahara Begum 0409004WL037268 Nahara Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194581 Nahara Begum ()
134 NADUAR AS-09-004-003-001/1301
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528387 18/11/2022 Minsani Begum 0409004WL037268 Minsani Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194439 Minsani Begum ()
135 NADUAR AS-09-004-003-001/1303
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528388 18/11/2022 Hasna Begam 0409004WL037268 Hasna Begam 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194507 Hasna Begam ()
136 NADUAR AS-09-004-003-001/1381
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528389 18/11/2022 Taslima Begum 0409004WL037268 Taslima Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194529 Taslima Begum ()
137 NADUAR AS-09-004-003-001/1385
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528674 18/11/2022 Babul Mach 0409004WL037289 Babul Mach 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194519 Babul Mach ()
138 NADUAR AS-09-004-003-001/1414
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528390 18/11/2022 Manju Begum 0409004WL037268 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194583 Manju Begum ()
139 NADUAR AS-09-004-003-001/1438
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525792 18/11/2022 IMONI DEVI 0409004WL036967 IMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194341 IMONI DEVI ()
140 NADUAR AS-09-004-003-001/1478
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528391 18/11/2022 Manju Begum 0409004WL037268 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194582 Manju Begum ()
141 NADUAR AS-09-004-003-001/1610
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525978 18/11/2022 Phatik Baruah 0409004WL036978 Phatik Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194346 Phatik Baruah ()
142 NADUAR AS-09-004-003-001/1613
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528675 18/11/2022 Ananta Bhuyan 0409004WL037289 Ananta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194302 Ananta Bhuyan ()
143 NADUAR AS-09-004-003-001/1643
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528392 18/11/2022 NUR UDDIN AHMED 0409004WL037268 NUR UDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194533 NUR UDDIN AHMED ()
144 NADUAR AS-09-004-003-001/1643
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528393 18/11/2022 RAHILA BEGAM 0409004WL037268 RAHILA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194412 RAHILA BEGAM ()
145 NADUAR AS-09-004-003-001/166-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525979 18/11/2022 Prafulla Deka 0409004WL036978 Prafulla Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194541 Prafulla Deka ()
146 NADUAR AS-09-004-003-001/1705
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528394 18/11/2022 FAJIA BEGUM 0409004WL037268 FAJIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194348 FAJIA BEGUM ()
147 NADUAR AS-09-004-003-001/1790
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525794 18/11/2022 SRI SADA HAZARIKA 0409004WL036967 SRI SADA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194345 SRI SADA HAZARIKA ()
148 NADUAR AS-09-004-003-001/1792
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528677 18/11/2022 ARATI MECH 0409004WL037289 ARATI MECH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194344 ARATI MECH ()
149 NADUAR AS-09-004-003-001/1817
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528396 18/11/2022 RUKIA BEGUM 0409004WL037268 RUKIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193973 RUKIA BEGUM ()
150 NADUAR AS-09-004-003-001/1821
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528397 18/11/2022 Sahjahan Ali 0409004WL037268 Sahjahan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193962 Sahjahan Ali ()
151 NADUAR AS-09-004-003-001/1833
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528398 18/11/2022 HAFIZA BEGUM 0409004WL037268 HAFIZA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194390 HAFIZA BEGUM ()
152 NADUAR AS-09-004-003-001/1841
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525795 18/11/2022 Samili Devi 0409004WL036967 Samili Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194005 Samili Devi ()
153 NADUAR AS-09-004-003-001/185-A
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525796 18/11/2022 Ritu Rajbanshi 0409004WL036967 Ritu Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193968 Ritu Rajbanshi ()
154 NADUAR AS-09-004-003-001/1865
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525980 18/11/2022 MAMONI RAJBANSHI 0409004WL036978 MAMONI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194053 MAMONI RAJBANSHI ()
155 NADUAR AS-09-004-003-001/2100
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525982 18/11/2022 PARASMITA KAKATI 0409004WL036978 PARASMITA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194499 PARASMITA KAKATI ()
156 NADUAR AS-09-004-003-001/2101
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525983 18/11/2022 ANJU KAKATI 0409004WL036978 ANJU KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194500 ANJU KAKATI ()
157 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528399 18/11/2022 LIPIKA BORTHAKUR AHMED 0409004WL037268 LIPIKA BORTHAKUR AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194065 LIPIKA BORTHAKUR AHMED ()
158 NADUAR AS-09-004-003-001/2845
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525797 18/11/2022 MINU DEVI 0409004WL036967 MINU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194450 MINU DEVI ()
159 NADUAR AS-09-004-003-001/3123
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528680 18/11/2022 SUMI BRAHMA 0409004WL037289 SUMI BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194393 SUMI BRAHMA ()
160 NADUAR AS-09-004-003-001/378
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525984 18/11/2022 PUTULI BARUAH 0409004WL036978 PUTULI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194530 PUTULI BARUAH ()
161 NADUAR AS-09-004-003-001/462
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528404 18/11/2022 Saru Seikh 0409004WL037268 Saru Seikh 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193972 Saru Seikh ()
162 NADUAR AS-09-004-003-001/524
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525798 18/11/2022 Sangita Rajbanshi 0409004WL036967 Sangita Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194506 Sangita Rajbanshi ()
163 NADUAR AS-09-004-003-001/567
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525799 18/11/2022 Bhanu Borah 0409004WL036967 Bhanu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193970 Bhanu Borah ()
164 NADUAR AS-09-004-003-001/582-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528682 18/11/2022 Premi Brahma 0409004WL037289 Premi Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193993 Premi Brahma ()
165 NADUAR AS-09-004-003-001/620
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528750 18/11/2022 SARASWATI BHUMIJ 0409004WL037290 SARASWATI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194460 SARASWATI BHUMIJ ()
166 NADUAR AS-09-004-003-001/665
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528405 18/11/2022 FATEMA KHATUN 0409004WL037268 FATEMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194397 FATEMA KHATUN ()
167 NADUAR AS-09-004-003-001/693-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528406 18/11/2022 Parija Begum 0409004WL037268 Parija Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193996 Parija Begum ()
168 NADUAR AS-09-004-003-001/704
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525985 18/11/2022 Sarat Baruah 0409004WL036978 Sarat Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194301 Sarat Baruah ()
169 NADUAR AS-09-004-003-002/1054
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528408 18/11/2022 AISHA BAGOM 0409004WL037268 AISHA BAGOM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194487 AISHA BAGOM ()
170 NADUAR AS-09-004-003-002/1158
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528409 18/11/2022 JALAL ALI 0409004WL037268 JALAL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194585 JALAL ALI ()
171 NADUAR AS-09-004-003-002/1272-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528683 18/11/2022 HABEJ ALI 0409004WL037289 HABEJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194048 HABEJ ALI ()
172 NADUAR AS-09-004-003-002/1283
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528684 18/11/2022 Rumi Begum 0409004WL037289 Rumi Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194510 Rumi Begum ()
173 NADUAR AS-09-004-003-002/1289
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528410 18/11/2022 KALSUMA BEGUM 0409004WL037268 KALSUMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194347 KALSUMA BEGUM ()
174 NADUAR AS-09-004-003-002/1323
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528411 18/11/2022 Hajera Begam 0409004WL037268 Hajera Begam 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193971 Hajera Begam ()
175 NADUAR AS-09-004-003-002/1426
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528412 18/11/2022 Jaheda Begum 0409004WL037268 Jaheda Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194249 Jaheda Begum ()
176 NADUAR AS-09-004-003-002/1426
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528413 18/11/2022 KALACHAM BEGUM 0409004WL037268 KALACHAM BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194437 KALACHAM BEGUM ()
177 NADUAR AS-09-004-003-002/1443
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528414 18/11/2022 SARIFUDDIN AHMED 0409004WL037268 SARIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194248 SARIFUDDIN AHMED ()
178 NADUAR AS-09-004-003-002/1487
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528415 18/11/2022 SAMSUL 0409004WL037268 SAMSUL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194531 SAMSUL ()
179 NADUAR AS-09-004-003-002/1645
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528416 18/11/2022 SAIFUDDIN AHMED 0409004WL037268 SAIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194490 SAIFUDDIN AHMED ()
180 NADUAR AS-09-004-003-002/1876
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528418 18/11/2022 BULU BEGUM 0409004WL037268 BULU BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194501 BULU BEGUM ()
181 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528420 18/11/2022 JITUMONI BEGAM 0409004WL037268 JITUMONI BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194391 JITUMONI BEGAM ()
182 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528421 18/11/2022 MAHMUDA BEGUM 0409004WL037268 MAHMUDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194440 MAHMUDA BEGUM ()
183 NADUAR AS-09-004-003-002/2829
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528422 18/11/2022 ANU AHMED 0409004WL037268 ANU AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194064 ANU AHMED ()
184 NADUAR AS-09-004-003-002/3082
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528427 18/11/2022 AZUFA BEGUM 0409004WL037269 AZUFA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194438 AZUFA BEGUM ()
185 NADUAR AS-09-004-003-002/3082
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528426 18/11/2022 Jahir Ali 0409004WL037268 Jahir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194389 Jahir Ali ()
186 NADUAR AS-09-004-003-002/3108
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528428 18/11/2022 rumi begum 0409004WL037269 rumi begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194458 rumi begum ()
187 NADUAR AS-09-004-003-002/3112
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528429 18/11/2022 amina khatun 0409004WL037269 amina khatun 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194456 amina khatun ()
188 NADUAR AS-09-004-003-002/3114
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528430 18/11/2022 manuwara begum 0409004WL037269 manuwara begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194457 manuwara begum ()
189 NADUAR AS-09-004-003-002/3115
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528431 18/11/2022 PINKI BEGUM 0409004WL037269 PINKI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194455 PINKI BEGUM ()
190 NADUAR AS-09-004-003-002/754
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528432 18/11/2022 SULEMA BEGUM 0409004WL037269 SULEMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194584 SULEMA BEGUM ()
191 NADUAR AS-09-004-003-003/1672
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525801 18/11/2022 Pinku Devi 0409004WL036967 Pinku Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194489 Pinku Devi ()
192 NADUAR AS-09-004-003-003/3023
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528688 18/11/2022 DHANAMAYA DEVI 0409004WL037289 DHANAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194449 DHANAMAYA DEVI ()
193 NADUAR AS-09-004-003-003/3050
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525803 18/11/2022 LAKHIMAI BHUYAN 0409004WL036967 LAKHIMAI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194362 LAKHIMAI BHUYAN ()
194 NADUAR AS-09-004-003-003/3061
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528689 18/11/2022 MRS RITA BOSUMATARY BRAHMA 0409004WL037289 MRS RITA BOSUMATARY BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194392 MRS RITA BOSUMATARY BRAHMA ()
195 NADUAR AS-09-004-003-003/548
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525987 18/11/2022 Jintu Borah 0409004WL036978 Jintu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193969 Jintu Borah ()
196 NADUAR AS-09-004-003-004/1357
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528751 18/11/2022 Anima Ray 0409004WL037290 Anima Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194263 Anima Ray ()
197 NADUAR AS-09-004-003-004/1411
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528752 18/11/2022 MADAN THATAL 0409004WL037290 MADAN THATAL 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194009 MADAN THATAL ()
198 NADUAR AS-09-004-003-004/1413
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528753 18/11/2022 Indira Devi 0409004WL037290 Indira Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194303 Indira Devi ()
199 NADUAR AS-09-004-003-004/1428
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528754 18/11/2022 Bijoy Kumar Rana 0409004WL037290 Bijoy Kumar Rana 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194016 Bijoy Kumar Rana ()
200 NADUAR AS-09-004-003-004/1429
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528755 18/11/2022 SANTI DEVI 0409004WL037290 SANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194442 SANTI DEVI ()
201 NADUAR AS-09-004-003-004/143
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528756 18/11/2022 Bina Bhumij 0409004WL037290 Bina Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193959 Bina Bhumij ()
202 NADUAR AS-09-004-003-004/1436
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528757 18/11/2022 Gopal Mudi 0409004WL037290 Gopal Mudi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194550 Gopal Mudi ()
203 NADUAR AS-09-004-003-004/1498
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528758 18/11/2022 RITA CHETRY 0409004WL037290 RITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194001 RITA CHETRY ()
204 NADUAR AS-09-004-003-004/1533
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528759 18/11/2022 NARAD MUNI SARMAH 0409004WL037290 NARAD MUNI SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194110 NARAD MUNI SARMAH ()
205 NADUAR AS-09-004-003-004/1544
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528760 18/11/2022 RAMU BHUYAN 0409004WL037290 RAMU BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194003 RAMU BHUYAN ()
206 NADUAR AS-09-004-003-004/1545
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528761 18/11/2022 MOTILAL THAPA 0409004WL037290 MOTILAL THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194000 MOTILAL THAPA ()
207 NADUAR AS-09-004-003-004/1548
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528762 18/11/2022 SUBHADRA THAKURI 0409004WL037290 SUBHADRA THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194553 SUBHADRA THAKURI ()
208 NADUAR AS-09-004-003-004/1551
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528763 18/11/2022 SANUMAYA THAPA 0409004WL037290 SANUMAYA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194002 SANUMAYA THAPA ()
209 NADUAR AS-09-004-003-004/1569-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528691 18/11/2022 Renuka Oli 0409004WL037289 Renuka Oli 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194047 Renuka Oli ()
210 NADUAR AS-09-004-003-004/160-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528764 18/11/2022 Giridhar Thatal 0409004WL037290 Giridhar Thatal 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194010 Giridhar Thatal ()
211 NADUAR AS-09-004-003-004/2769
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528694 18/11/2022 Rinku Karki 0409004WL037289 Rinku Karki 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194493 Rinku Karki ()
212 NADUAR AS-09-004-003-004/2950
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528766 18/11/2022 BHOLA PATHAK 0409004WL037290 BHOLA PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194114 BHOLA PATHAK ()
213 NADUAR AS-09-004-003-004/3245
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528767 18/11/2022 SHANTU SINGH 0409004WL037290 SHANTU SINGH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194409 SHANTU SINGH ()
214 NADUAR AS-09-004-003-004/405
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528769 18/11/2022 BASANTI PATHAK 0409004WL037290 BASANTI PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194441 BASANTI PATHAK ()
215 NADUAR AS-09-004-003-004/405
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528768 18/11/2022 Jhankar Pathak 0409004WL037290 Jhankar Pathak 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194552 Jhankar Pathak ()
216 NADUAR AS-09-004-003-005/1355
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528772 18/11/2022 Sunita Thapa 0409004WL037290 Sunita Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193999 Sunita Thapa ()
217 NADUAR AS-09-004-003-005/66
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528697 18/11/2022 Anju Karki 0409004WL037289 Anju Karki 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194505 Anju Karki ()
218 NADUAR AS-09-004-003-006/1342
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528622 18/11/2022 Ratul Borah 0409004WL037288 Ratul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194484 Ratul Borah ()
219 NADUAR AS-09-004-003-006/1344
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528623 18/11/2022 Munidra Sarmah 0409004WL037288 Munidra Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194548 Munidra Sarmah ()
220 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528624 18/11/2022 Pllab Borah 0409004WL037288 Pllab Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194574 Pllab Borah ()
221 NADUAR AS-09-004-003-006/230
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528626 18/11/2022 Susen Saikia 0409004WL037288 Susen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194514 Susen Saikia ()
222 NADUAR AS-09-004-003-006/267
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528630 18/11/2022 Purnima Saikia 0409004WL037288 Purnima Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193994 Purnima Saikia ()
223 NADUAR AS-09-004-003-006/269
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528631 18/11/2022 Ashim Bora 0409004WL037288 Ashim Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194485 Ashim Bora ()
224 NADUAR AS-09-004-003-006/2726
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528634 18/11/2022 HEAMI BORAH SAIKIA 0409004WL037288 HEAMI BORAH SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194495 HEAMI BORAH SAIKIA ()
225 NADUAR AS-09-004-003-006/275
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528635 18/11/2022 Dulu Saikia 0409004WL037288 Dulu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193942 Dulu Saikia ()
226 NADUAR AS-09-004-003-006/304
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528639 18/11/2022 Prabin Saikia 0409004WL037288 Prabin Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194522 Prabin Saikia ()
227 NADUAR AS-09-004-003-006/404
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528641 18/11/2022 Krisna ram Borah 0409004WL037288 Krisna ram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194513 Krisna ram Borah ()
228 NADUAR AS-09-004-003-006/504-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528643 18/11/2022 Jajneswar Borah 0409004WL037288 Jajneswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194546 Jajneswar Borah ()
229 NADUAR AS-09-004-003-006/654
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528644 18/11/2022 AITU HAZARIKA 0409004WL037288 AITU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193943 AITU HAZARIKA ()
230 NADUAR AS-09-004-003-006/658
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528646 18/11/2022 Jitu Hazarika 0409004WL037288 Jitu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194015 Jitu Hazarika ()
231 NADUAR AS-09-004-003-006/7
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528647 18/11/2022 BINAD BORAH 0409004WL037288 BINAD BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194587 BINAD BORAH ()
232 NADUAR AS-09-004-003-006/891
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528650 18/11/2022 NAREN SAIKIA 0409004WL037288 NAREN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194586 NAREN SAIKIA ()
233 NADUAR AS-09-004-003-006/942
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528654 18/11/2022 Hemanta Sarmah 0409004WL037288 Hemanta Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193995 Hemanta Sarmah ()
234 NADUAR AS-09-004-003-007/1001-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525990 18/11/2022 Suren Das 0409004WL036979 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193974 Suren Das ()
235 NADUAR AS-09-004-003-007/110
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524592 18/11/2022 Suren Saikia 0409004WL036841 Suren Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194568 Suren Saikia ()
236 NADUAR AS-09-004-003-007/1254
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524468 18/11/2022 Sankar Das 0409004WL036836 Sankar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194309 Sankar Das ()
237 NADUAR AS-09-004-003-007/1319
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525992 18/11/2022 SUNITA ORANG 0409004WL036979 SUNITA ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194294 SUNITA ORANG ()
238 NADUAR AS-09-004-003-007/1406
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524469 18/11/2022 Rajib Kalita 0409004WL036836 Rajib Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194352 Rajib Kalita ()
239 NADUAR AS-09-004-003-007/1580
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528698 18/11/2022 GAKUL BHUYAN 0409004WL037289 GAKUL BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194572 GAKUL BHUYAN ()
240 NADUAR AS-09-004-003-007/1584
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528699 18/11/2022 PRANJIT HAZARIKA 0409004WL037289 PRANJIT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194573 PRANJIT HAZARIKA ()
241 NADUAR AS-09-004-003-007/226
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524593 18/11/2022 Hem Kt. Borah 0409004WL036841 Hem Kt. Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194570 Hem Kt. Borah ()
242 NADUAR AS-09-004-003-007/29
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525995 18/11/2022 Rukmini Nayak 0409004WL036979 Rukmini Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194567 Rukmini Nayak ()
243 NADUAR AS-09-004-003-007/307
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525996 18/11/2022 Mamoni Nayak 0409004WL036979 Mamoni Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194569 Mamoni Nayak ()
244 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528700 18/11/2022 PABITRA BORA 0409004WL037289 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194542 PABITRA BORA ()
245 NADUAR AS-09-004-003-007/808
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528702 18/11/2022 sanjib saikia 0409004WL037289 sanjib saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194535 sanjib saikia ()
246 NADUAR AS-09-004-003-007/936
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525999 18/11/2022 Annada Hazarika 0409004WL036979 Annada Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194403 Annada Hazarika ()
247 NADUAR AS-09-004-003-007/999
(UTTAR CHILABANDHA) 		0409004000NRG23171120220526002 18/11/2022 Pankaj Baisha 0409004WL036979 Pankaj Baisha 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194521 Pankaj Baisha ()
248 NADUAR AS-09-004-003-008/1427
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528705 18/11/2022 Pranjal Saikia 0409004WL037289 Pranjal Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193956 Pranjal Saikia ()
249 NADUAR AS-09-004-003-008/1509
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528706 18/11/2022 Manjit Bhuyan 0409004WL037289 Manjit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194571 Manjit Bhuyan ()
250 NADUAR AS-09-004-003-008/1588
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528707 18/11/2022 Nabin Kataki 0409004WL037289 Nabin Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194551 Nabin Kataki ()
251 NADUAR AS-09-004-003-008/1623
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528708 18/11/2022 Aitu Borah 0409004WL037289 Aitu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194547 Aitu Borah ()
252 NADUAR AS-09-004-003-008/1688
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528709 18/11/2022 SANJIB KUMAR PHUKAN 0409004WL037289 SANJIB KUMAR PHUKAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193949 SANJIB KUMAR PHUKAN ()
253 NADUAR AS-09-004-003-008/1800
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528710 18/11/2022 UTPAL SAIKIA 0409004WL037289 UTPAL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193957 UTPAL SAIKIA ()
254 NADUAR AS-09-004-003-008/196-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528714 18/11/2022 Joon Moni Borah 0409004WL037289 Joon Moni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194504 Joon Moni Borah ()
255 NADUAR AS-09-004-003-008/2739
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528716 18/11/2022 LILI BORAH 0409004WL037289 LILI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194058 LILI BORAH ()
256 NADUAR AS-09-004-003-008/296
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528720 18/11/2022 Ranjan Gayan 0409004WL037289 Ranjan Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194528 Ranjan Gayan ()
257 NADUAR AS-09-004-003-008/622
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528728 18/11/2022 Joygeswar Bhuyan 0409004WL037289 Joygeswar Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193950 Joygeswar Bhuyan ()
258 NADUAR AS-09-004-003-008/730
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528731 18/11/2022 Anjan Bora 0409004WL037289 Anjan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194508 Anjan Bora ()
259 NADUAR AS-09-004-003-008/92
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528732 18/11/2022 Padma Bora 0409004WL037289 Padma Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194526 Padma Bora ()
260 NADUAR AS-09-004-003-008/93
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528734 18/11/2022 Ramen Borah 0409004WL037289 Ramen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194527 Ramen Borah ()
261 NADUAR AS-09-004-003-008/976
(UTTAR CHILABANDHA) 		0409004000NRG23171120220526003 18/11/2022 Nipen Das 0409004WL036979 Nipen Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194502 Nipen Das ()
262 NADUAR AS-09-004-003-009/1418
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524597 18/11/2022 Kalpona Halai 0409004WL036841 Kalpona Halai 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193948 Kalpona Halai ()
263 NADUAR AS-09-004-003-009/1844
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528736 18/11/2022 Mira Borah 0409004WL037289 Mira Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193955 Mira Borah ()
264 NADUAR AS-09-004-003-009/1852
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528737 18/11/2022 Anima Koch 0409004WL037289 Anima Koch 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767193975 Anima Koch ()
265 NADUAR AS-09-004-003-009/632
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528738 18/11/2022 Krishna Hazarika 0409004WL037289 Krishna Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194575 Krishna Hazarika ()
266 NADUAR AS-09-004-004-001/486
(PUB MURHADAL) 		0409004000NRG23171120220527919 18/11/2022 Ananta bora 0409004WL037211 Ananta bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194443 Ananta bora ()
267 NADUAR AS-09-004-004-001/576
(PUB MURHADAL) 		0409004000NRG23171120220528071 18/11/2022 KISHORE BORA 0409004WL037230 KISHORE BORA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194056 KISHORE BORA ()
268 NADUAR AS-09-004-004-002/1780
(PUB MURHADAL) 		0409004000NRG23171120220528069 18/11/2022 Saluka Shing 0409004WL037229 Saluka Shing 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194290 Saluka Shing ()
269 NADUAR AS-09-004-004-002/2935
(PUB MURHADAL) 		0409004000NRG23171120220527925 18/11/2022 JAYA SAIKIA 0409004WL037215 JAYA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194445 JAYA SAIKIA ()
270 NADUAR AS-09-004-004-002/464
(PUB MURHADAL) 		0409004000NRG23171120220528068 18/11/2022 Rosha Bora 0409004WL037228 Rosha Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194480 Rosha Bora ()
271 NADUAR AS-09-004-004-003/2644
(PUB MURHADAL) 		0409004000NRG23171120220528065 18/11/2022 DEBANTI PANIKA 0409004WL037226 DEBANTI PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194509 DEBANTI PANIKA ()
272 NADUAR AS-09-004-004-004/1729
(PUB MURHADAL) 		0409004000NRG23171120220527802 18/11/2022 Moina Saikia 0409004WL037203 Moina Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194007 Moina Saikia ()
273 NADUAR AS-09-004-004-004/1942
(PUB MURHADAL) 		0409004000NRG23171120220528060 18/11/2022 JADAB KATAKY 0409004WL037222 JADAB KATAKY 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6767194049 JADAB KATAKY ()
274 NADUAR AS-09-004-004-007/2946
(PUB MURHADAL) 		0409004000NRG23171120220527916 18/11/2022 Chunamoni Hasda 0409004WL037209 Chunamoni Hasda 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194446 Chunamoni Hasda ()
275 NADUAR AS-09-004-005-002/1471
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220528741 18/11/2022 Dulal Das 0409004WL037289 Dulal Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194482 Dulal Das ()
276 NADUAR AS-09-004-005-002/814
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220529891 18/11/2022 Rintu Saikia 0409004WL037421 Rintu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194483 Rintu Saikia ()
277 NADUAR AS-09-004-007-001/2794
(PUB-BORBHOGIA) 		0409004000NRG23161120220523755 18/11/2022 MIRA MAHANTA 0409004WL036746 MIRA MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194492 MIRA MAHANTA ()
278 NADUAR AS-09-004-007-002/1627
(PUB-BORBHOGIA) 		0409004000NRG23161120220523763 18/11/2022 Apurba Bora 0409004WL036746 Apurba Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194578 Apurba Bora ()
279 NADUAR AS-09-004-007-002/816
(PUB-BORBHOGIA) 		0409004000NRG23161120220523767 18/11/2022 Jitu Kalita 0409004WL036746 Jitu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194565 Jitu Kalita ()
280 NADUAR AS-09-004-007-002/825
(PUB-BORBHOGIA) 		0409004000NRG23181120220528745 18/11/2022 Janardan Borah 0409004WL037289 Janardan Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194566 Janardan Borah ()
281 NADUAR AS-09-004-007-002/839
(PUB-BORBHOGIA) 		0409004000NRG23161120220523768 18/11/2022 Kangkan jyoti Gayan 0409004WL036746 Kangkan jyoti Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194350 Kangkan jyoti Gayan ()
282 NADUAR AS-09-004-007-002/857
(PUB-BORBHOGIA) 		0409004000NRG23161120220523769 18/11/2022 Khirod Bora 0409004WL036746 Khirod Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194577 Khirod Bora ()
283 NADUAR AS-09-004-007-004/1142
(PUB-BORBHOGIA) 		0409004000NRG23161120220523770 18/11/2022 Bogi Das 0409004WL036746 Bogi Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193947 Bogi Das ()
284 NADUAR AS-09-004-007-004/2039-A
(PUB-BORBHOGIA) 		0409004000NRG23161120220523771 18/11/2022 CHAMPA NEUG 0409004WL036746 CHAMPA NEUG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194503 CHAMPA NEUG ()
285 NADUAR AS-09-004-007-008/3104
(PUB-BORBHOGIA) 		0409004000NRG23161120220523800 18/11/2022 ANJALI MALODAS 0409004WL036746 ANJALI MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194099 ANJALI MALODAS ()
286 NADUAR AS-09-004-008-001/814
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530253 18/11/2022 KAMAL RAJBONSHI 0409004WL037456 KAMAL RAJBONSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194452 KAMAL RAJBONSHI ()
287 NADUAR AS-09-004-008-002/11
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529892 18/11/2022 Baneswar Das 0409004WL037421 Baneswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194259 Baneswar Das ()
288 NADUAR AS-09-004-008-004/1292
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530256 18/11/2022 Sumitra Das 0409004WL037456 Sumitra Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194563 Sumitra Das ()
289 NADUAR AS-09-004-008-006/861
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220528749 18/11/2022 KABITA DEY 0409004WL037289 KABITA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194539 KABITA DEY ()
290 NADUAR AS-09-004-008-008/111
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529792 18/11/2022 Kunja Das 0409004WL037400 Kunja Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194305 Kunja Das ()
291 NADUAR AS-09-004-008-008/1663
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529795 18/11/2022 BANDANA DAS 0409004WL037400 BANDANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194549 BANDANA DAS ()
292 NADUAR AS-09-004-008-008/1663
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529794 18/11/2022 GOPAL DAS 0409004WL037400 GOPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194523 GOPAL DAS ()
293 NADUAR AS-09-004-008-008/2261
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529796 18/11/2022 PIRIK DAS 0409004WL037400 PIRIK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194017 PIRIK DAS ()
294 NADUAR AS-09-004-008-008/332
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529797 18/11/2022 BHAIMON DAS 0409004WL037400 BHAIMON DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194544 BHAIMON DAS ()
295 NADUAR AS-09-004-008-008/433
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529800 18/11/2022 Phukan Das 0409004WL037400 Phukan Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194044 Phukan Das ()
296 NADUAR AS-09-004-008-009/1228
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529896 18/11/2022 Dilip Sarmah 0409004WL037421 Dilip Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194304 Dilip Sarmah ()
297 NADUAR AS-09-004-008-010/1407
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529801 18/11/2022 SONMONI HAZARIKA 0409004WL037400 SONMONI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194342 SONMONI HAZARIKA ()
298 NADUAR AS-09-004-008-010/1529
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529802 18/11/2022 SUMI DAS 0409004WL037400 SUMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194300 SUMI DAS ()
299 NADUAR AS-09-004-008-010/177
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529805 18/11/2022 Someswar Das 0409004WL037400 Someswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194545 Someswar Das ()
300 NADUAR AS-09-004-008-010/282
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529897 18/11/2022 Aditya Das 0409004WL037421 Aditya Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767194142 Aditya Das ()
301 NADUAR AS-09-004-010-001/1126
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524786 18/11/2022 Chinu Sarkar 0409004WL036873 Chinu Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194295 Chinu Sarkar ()
302 NADUAR AS-09-004-010-001/1160
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524787 18/11/2022 Keshob Barhoi 0409004WL036873 Keshob Barhoi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194051 Keshob Barhoi ()
303 NADUAR AS-09-004-010-001/1426
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524788 18/11/2022 BABUL BISWAS 0409004WL036873 BABUL BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194311 BABUL BISWAS ()
304 NADUAR AS-09-004-010-001/1430-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524789 18/11/2022 SWAPNA BISWAS 0409004WL036873 SWAPNA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193940 SWAPNA BISWAS ()
305 NADUAR AS-09-004-010-001/1534
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524790 18/11/2022 ANJU SARKAR 0409004WL036873 ANJU SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194349 ANJU SARKAR ()
306 NADUAR AS-09-004-010-001/1539
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524791 18/11/2022 PHULMONI MUDI 0409004WL036873 PHULMONI MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194098 PHULMONI MUDI ()
307 NADUAR AS-09-004-010-001/2455
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524792 18/11/2022 MRS. JOYANTI BISWAS 0409004WL036873 MRS. JOYANTI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194097 MRS. JOYANTI BISWAS ()
308 NADUAR AS-09-004-010-001/2474
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524793 18/11/2022 RUMI SARKAR 0409004WL036873 RUMI SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194101 RUMI SARKAR ()
309 NADUAR AS-09-004-010-001/2475
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524794 18/11/2022 SWAPNA MAITRA 0409004WL036873 SWAPNA MAITRA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194100 SWAPNA MAITRA ()
310 NADUAR AS-09-004-010-001/2504
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524795 18/11/2022 BASANTI MUDI 0409004WL036873 BASANTI MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194461 BASANTI MUDI ()
311 NADUAR AS-09-004-010-001/311
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524802 18/11/2022 BABLI KATAKI 0409004WL036874 BABLI KATAKI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194394 BABLI KATAKI ()
312 NADUAR AS-09-004-010-001/569
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524803 18/11/2022 Khirud Saikia 0409004WL036874 Khirud Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194012 Khirud Saikia ()
313 NADUAR AS-09-004-010-001/579
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524804 18/11/2022 Mridul Borah 0409004WL036874 Mridul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194011 Mridul Borah ()
314 NADUAR AS-09-004-010-002/1087
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524476 18/11/2022 Bhabani Borah 0409004WL036836 Bhabani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193966 Bhabani Borah ()
315 NADUAR AS-09-004-010-002/1431
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524796 18/11/2022 SANDHAYA BISWAS 0409004WL036873 SANDHAYA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194310 SANDHAYA BISWAS ()
316 NADUAR AS-09-004-010-002/241
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524816 18/11/2022 Debeswar Saikia 0409004WL036877 Debeswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194524 Debeswar Saikia ()
317 NADUAR AS-09-004-010-002/241
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524817 18/11/2022 Rina 0409004WL036877 Rina 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194103 Rina ()
318 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524480 18/11/2022 DHANADA BORAH 0409004WL036836 DHANADA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194312 DHANADA BORAH ()
319 NADUAR AS-09-004-010-003/1507
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524800 18/11/2022 NIVA HAWALDAR 0409004WL036873 NIVA HAWALDAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194299 NIVA HAWALDAR ()
320 NADUAR AS-09-004-010-003/1581
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524481 18/11/2022 NAMITA BHUYAN 0409004WL036836 NAMITA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194340 NAMITA BHUYAN ()
321 NADUAR AS-09-004-010-003/1929
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524482 18/11/2022 ANJALI DEVI RAJBANSHI 0409004WL036836 ANJALI DEVI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194540 ANJALI DEVI RAJBANSHI ()
322 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524483 18/11/2022 MOON BORAH 0409004WL036836 MOON BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194112 MOON BORAH ()
323 NADUAR AS-09-004-010-003/864
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524484 18/11/2022 Tarun Borah 0409004WL036836 Tarun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194564 Tarun Borah ()
324 NADUAR AS-09-004-010-003/877
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524485 18/11/2022 Sura Borah 0409004WL036836 Sura Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194253 Sura Borah ()
325 NADUAR AS-09-004-010-003/905
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524487 18/11/2022 Mausumi 0409004WL036836 Mausumi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194298 Mausumi ()
326 NADUAR AS-09-004-010-003/91
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524488 18/11/2022 Runu Devi 0409004WL036836 Runu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194481 Runu Devi ()
327 NADUAR AS-09-004-010-004/163
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524489 18/11/2022 RANJIT NATH 0409004WL036836 RANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193952 RANJIT NATH ()
328 NADUAR AS-09-004-010-006/132
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524493 18/11/2022 Rudra Bora 0409004WL036836 Rudra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194580 Rudra Bora ()
329 NADUAR AS-09-004-010-006/133
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524494 18/11/2022 Haren Hazarika 0409004WL036836 Haren Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193953 Haren Hazarika ()
330 NADUAR AS-09-004-010-006/1354
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524601 18/11/2022 DHIRAJ SAIKIA 0409004WL036841 DHIRAJ SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194576 DHIRAJ SAIKIA ()
331 NADUAR AS-09-004-010-006/151
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524500 18/11/2022 Abhijit Hazarika 0409004WL036836 Abhijit Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194343 Abhijit Hazarika ()
332 NADUAR AS-09-004-010-006/2201
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524501 18/11/2022 ANIL KALITA 0409004WL036836 ANIL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194045 ANIL KALITA ()
333 NADUAR AS-09-004-010-006/485
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524508 18/11/2022 Dadul Saikia 0409004WL036836 Dadul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194536 Dadul Saikia ()
334 NADUAR AS-09-004-010-006/512
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524509 18/11/2022 Pradip Saikia 0409004WL036836 Pradip Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767193954 Pradip Saikia ()
335 NADUAR AS-09-004-010-007/2366
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524517 18/11/2022 MAMONI DEVI 0409004WL036836 MAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194060 MAMONI DEVI ()
336 NADUAR AS-09-004-010-010/1265
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524528 18/11/2022 Ashim Nath 0409004WL036836 Ashim Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767194515 Ashim Nath ()
SubTotal 564256 564256
337 NADUAR AS-09-004-007-001/2788
(PUB-BORBHOGIA) 		0409004000NRG23161120220523754 18/11/2022 MADHURJYA MAHANTA 0409004WL036746 MADHURJYA MAHANTA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194027 MADHURJYA MAHANTA ()
338 NADUAR AS-09-004-007-001/2795
(PUB-BORBHOGIA) 		0409004000NRG23161120220523756 18/11/2022 RANJIT KALITA 0409004WL036746 RANJIT KALITA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194024 RANJIT KALITA ()
339 NADUAR AS-09-004-007-001/4062
(PUB-BORBHOGIA) 		0409004000NRG23161120220523762 18/11/2022 RITU BIKASH KALITA 0409004WL036746 RITU BIKASH KALITA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194243 RITU BIKASH KALITA ()
340 NADUAR AS-09-004-007-006/1726
(PUB-BORBHOGIA) 		0409004000NRG23181120220530353 18/11/2022 BISHNUMAYA DEVI 0409004WL037473 BISHNUMAYA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194242 BISHNUMAYA DEVI ()
341 NADUAR AS-09-004-007-006/2369
(PUB-BORBHOGIA) 		0409004000NRG23161120220523777 18/11/2022 JATIN ORANG 0409004WL036746 JATIN ORANG 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193987 JATIN ORANG ()
342 NADUAR AS-09-004-007-006/2425
(PUB-BORBHOGIA) 		0409004000NRG23161120220524822 18/11/2022 DULAL MAJHI 0409004WL036878 DULAL MAJHI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193983 DULAL MAJHI ()
343 NADUAR AS-09-004-007-006/2566
(PUB-BORBHOGIA) 		0409004000NRG23161120220524823 18/11/2022 Mantu Mazhi 0409004WL036878 Mantu Mazhi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193984 Mantu Mazhi ()
344 NADUAR AS-09-004-007-006/2632
(PUB-BORBHOGIA) 		0409004000NRG23161120220524826 18/11/2022 HAREN BORTHAKUR 0409004WL036878 HAREN BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193978 HAREN BORTHAKUR ()
345 NADUAR AS-09-004-007-006/2637
(PUB-BORBHOGIA) 		0409004000NRG23161120220524827 18/11/2022 JAYSHREE BARUAH BORTHAKUR 0409004WL036878 JAYSHREE BARUAH BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193979 JAYSHREE BARUAH BORTHAKUR ()
346 NADUAR AS-09-004-007-006/2717
(PUB-BORBHOGIA) 		0409004000NRG23161120220524828 18/11/2022 LAKSHI BANIYA 0409004WL036878 LAKSHI BANIYA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194240 LAKSHI BANIYA ()
347 NADUAR AS-09-004-007-006/3169
(PUB-BORBHOGIA) 		0409004000NRG23161120220524829 18/11/2022 REKHA DAS 0409004WL036878 REKHA DAS 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194022 REKHA DAS ()
348 NADUAR AS-09-004-007-006/3190
(PUB-BORBHOGIA) 		0409004000NRG23161120220524830 18/11/2022 MANJU GHATUAL 0409004WL036878 MANJU GHATUAL 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194241 MANJU GHATUAL ()
349 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23161120220524831 18/11/2022 CHAMPA DAS 0409004WL036878 CHAMPA DAS 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194023 CHAMPA DAS ()
350 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23161120220524832 18/11/2022 JYOTI BEGUM 0409004WL036878 JYOTI BEGUM 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193989 JYOTI BEGUM ()
351 NADUAR AS-09-004-007-006/3761
(PUB-BORBHOGIA) 		0409004000NRG23161120220524834 18/11/2022 ANIMA BORO 0409004WL036878 ANIMA BORO 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194018 ANIMA BORO ()
352 NADUAR AS-09-004-007-006/3842
(PUB-BORBHOGIA) 		0409004000NRG23161120220524835 18/11/2022 POLI BORAH CHETRY 0409004WL036878 POLI BORAH CHETRY 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193990 POLI BORAH CHETRY ()
353 NADUAR AS-09-004-007-006/3937
(PUB-BORBHOGIA) 		0409004000NRG23161120220524836 18/11/2022 RITA MUNDA 0409004WL036878 RITA MUNDA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194029 RITA MUNDA ()
354 NADUAR AS-09-004-007-006/3938
(PUB-BORBHOGIA) 		0409004000NRG23161120220524837 18/11/2022 TULSHI KARMAKAR 0409004WL036878 TULSHI KARMAKAR 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194020 TULSHI KARMAKAR ()
355 NADUAR AS-09-004-007-006/3946
(PUB-BORBHOGIA) 		0409004000NRG23161120220524838 18/11/2022 RINA NAYAK 0409004WL036878 RINA NAYAK 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193991 RINA NAYAK ()
356 NADUAR AS-09-004-007-006/4059
(PUB-BORBHOGIA) 		0409004000NRG23181120220530354 18/11/2022 BHAGAWATI DEVI 0409004WL037473 BHAGAWATI DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194025 BHAGAWATI DEVI ()
357 NADUAR AS-09-004-007-007/1162-A
(PUB-BORBHOGIA) 		0409004000NRG23181120220530355 18/11/2022 NAMITA DEVI 0409004WL037473 NAMITA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193980 NAMITA DEVI ()
358 NADUAR AS-09-004-007-007/1810
(PUB-BORBHOGIA) 		0409004000NRG23161120220523779 18/11/2022 Bhaben Orang 0409004WL036746 Bhaben Orang 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194215 Bhaben Orang ()
359 NADUAR AS-09-004-007-007/2165
(PUB-BORBHOGIA) 		0409004000NRG23181120220530356 18/11/2022 Anju Devi 0409004WL037473 Anju Devi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194021 Anju Devi ()
360 NADUAR AS-09-004-007-007/2242
(PUB-BORBHOGIA) 		0409004000NRG23181120220530357 18/11/2022 MONJU DEVI 0409004WL037473 MONJU DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194247 MONJU DEVI ()
361 NADUAR AS-09-004-007-007/2383
(PUB-BORBHOGIA) 		0409004000NRG23161120220523780 18/11/2022 Salati Orang 0409004WL036746 Salati Orang 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194244 Salati Orang ()
362 NADUAR AS-09-004-007-007/2593
(PUB-BORBHOGIA) 		0409004000NRG23161120220523781 18/11/2022 HIRALAL CHERU 0409004WL036746 HIRALAL CHERU 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194246 HIRALAL CHERU ()
363 NADUAR AS-09-004-007-007/2823
(PUB-BORBHOGIA) 		0409004000NRG23161120220523782 18/11/2022 NARAMAYA BHUJEL 0409004WL036746 NARAMAYA BHUJEL 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194026 NARAMAYA BHUJEL ()
364 NADUAR AS-09-004-007-007/2831
(PUB-BORBHOGIA) 		0409004000NRG23161120220523783 18/11/2022 ROMA ORANG 0409004WL036746 ROMA ORANG 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194213 ROMA ORANG ()
365 NADUAR AS-09-004-007-007/2844
(PUB-BORBHOGIA) 		0409004000NRG23161120220523784 18/11/2022 RAISING RAI 0409004WL036746 RAISING RAI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194214 RAISING RAI ()
366 NADUAR AS-09-004-007-007/2847
(PUB-BORBHOGIA) 		0409004000NRG23161120220523785 18/11/2022 ANTI ORANG 0409004WL036746 ANTI ORANG 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194209 ANTI ORANG ()
367 NADUAR AS-09-004-007-007/2849
(PUB-BORBHOGIA) 		0409004000NRG23161120220523786 18/11/2022 JITEN ORANG 0409004WL036746 JITEN ORANG 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194210 JITEN ORANG ()
368 NADUAR AS-09-004-007-007/3443
(PUB-BORBHOGIA) 		0409004000NRG23181120220530358 18/11/2022 MEENA KUMARI 0409004WL037473 MEENA KUMARI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194028 MEENA KUMARI ()
369 NADUAR AS-09-004-007-007/4050
(PUB-BORBHOGIA) 		0409004000NRG23181120220530360 18/11/2022 ANJU DEVI 0409004WL037473 ANJU DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193977 ANJU DEVI ()
370 NADUAR AS-09-004-007-007/950
(PUB-BORBHOGIA) 		0409004000NRG23181120220530365 18/11/2022 MANAMAYA DEVI 0409004WL037473 MANAMAYA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193992 MANAMAYA DEVI ()
371 NADUAR AS-09-004-007-007/955
(PUB-BORBHOGIA) 		0409004000NRG23181120220530366 18/11/2022 TIKA DEVI 0409004WL037473 TIKA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194212 TIKA DEVI ()
372 NADUAR AS-09-004-010-007/1142
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524510 18/11/2022 Janmoni Devi 0409004WL036836 Janmoni Devi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194245 Janmoni Devi ()
373 NADUAR AS-09-004-010-007/1352
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524512 18/11/2022 AJOY NATH 0409004WL036836 AJOY NATH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194019 AJOY NATH ()
374 NADUAR AS-09-004-010-007/1644
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524514 18/11/2022 MIRA DEVI 0409004WL036836 MIRA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193981 MIRA DEVI ()
375 NADUAR AS-09-004-010-007/1656
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524515 18/11/2022 RENU DEVI KAKATI 0409004WL036836 RENU DEVI KAKATI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193982 RENU DEVI KAKATI ()
376 NADUAR AS-09-004-010-007/764
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524524 18/11/2022 Nijumoni Rajkhowa 0409004WL036836 Nijumoni Rajkhowa 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193985 Nijumoni Rajkhowa ()
377 NADUAR AS-09-004-010-007/775
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524525 18/11/2022 Ananta Nath 0409004WL036836 Ananta Nath 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193988 Ananta Nath ()
378 NADUAR AS-09-004-010-007/953
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524527 18/11/2022 Lakhi Nath 0409004WL036836 Lakhi Nath 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767193986 Lakhi Nath ()
379 NADUAR AS-09-004-010-010/779
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524529 18/11/2022 BADAN KATAKI 0409004WL036836 BADAN KATAKI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6767194211 BADAN KATAKI ()
SubTotal 59082 59082
380 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528621 18/11/2022 uttam borah 0409004WL037288 uttam borah 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194033 uttam borah ()
381 NADUAR AS-09-004-003-006/2961
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528638 18/11/2022 Jula Borah 0409004WL037288 Jula Borah 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194034 Jula Borah ()
382 NADUAR AS-09-004-007-008/1886
(PUB-BORBHOGIA) 		0409004000NRG23161120220524615 18/11/2022 Sima Sarmah 0409004WL036843 Sima Sarmah 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194038 Sima Sarmah ()
383 NADUAR AS-09-004-008-001/674
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530250 18/11/2022 Ram Prasad Das 0409004WL037456 Ram Prasad Das 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194032 Ram Prasad Das ()
384 NADUAR AS-09-004-008-001/687
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530252 18/11/2022 Anjali Das 0409004WL037456 Anjali Das 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194036 Anjali Das ()
385 NADUAR AS-09-004-008-004/617
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220528747 18/11/2022 ARUN BORAH 0409004WL037289 ARUN BORAH 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6767194208 ARUN BORAH ()
386 NADUAR AS-09-004-010-006/1110
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524492 18/11/2022 Manju Saikia 0409004WL036836 Manju Saikia 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194030 Manju Saikia ()
387 NADUAR AS-09-004-010-006/133
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524495 18/11/2022 CHUMA HAZARIKA 0409004WL036836 CHUMA HAZARIKA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194035 CHUMA HAZARIKA ()
388 NADUAR AS-09-004-010-006/1482
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524499 18/11/2022 MANASH PRATIM HAZARIKA 0409004WL036836 MANASH PRATIM HAZARIKA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194037 MANASH PRATIM HAZARIKA ()
389 NADUAR AS-09-004-010-006/2390
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524604 18/11/2022 SUMANTA HAZARIKA 0409004WL036841 SUMANTA HAZARIKA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194031 SUMANTA HAZARIKA ()
390 NADUAR AS-09-004-010-008/2306
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524605 18/11/2022 NABAJOYTI SAIKIA 0409004WL036841 NABAJOYTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6767194207 NABAJOYTI SAIKIA ()
SubTotal 16488 16488
391 NADUAR AS-09-004-003-002/2831
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528424 18/11/2022 JIAUL ALOM 0409004WL037268 JIAUL ALOM 00415 SBIN0000071 2748 2748 Processed 01/12/2022 6767194135 MR JIAUL ALOM ()
SubTotal 2748 2748
392 NADUAR AS-09-004-004-007/2111
(PUB MURHADAL) 		0409004000NRG23161120220524598 18/11/2022 Gobinda Newar 0409004WL036841 Gobinda Newar 00415 SBIN0002026 1374 1374 Processed 01/12/2022 6767194136 MR GOBINDA NEWAR ()
SubTotal 1374 1374
393 NADUAR AS-09-004-002-003/1362
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528660 18/11/2022 Mrs. MANDIRA LABAR 0409004WL037289 Mrs. MANDIRA LABAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194194 MRS MANDIRA LABAR ()
394 NADUAR AS-09-004-002-003/269
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528661 18/11/2022 Mrs.JHUMA DEVI 0409004WL037289 Mrs.JHUMA DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194161 MRS JHUMA DEVI ()
395 NADUAR AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528662 18/11/2022 CHURAMUNI PAKUWAL 0409004WL037289 CHURAMUNI PAKUWAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194188 MR CHURAMUNI PAKUWAL ()
396 NADUAR AS-09-004-002-006/1227
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526356 18/11/2022 PRASANTA DUTTA 0409004WL037007 PRASANTA DUTTA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194138 MR PRASANTA DUTTA ()
397 NADUAR AS-09-004-002-006/1247-D
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526358 18/11/2022 Mr. BIBEK DEY 0409004WL037007 Mr. BIBEK DEY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194234 MR BIBEK DEY ()
398 NADUAR AS-09-004-002-006/1508
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526361 18/11/2022 Mrs. ANIMA DEY 0409004WL037007 Mrs. ANIMA DEY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194219 MRS ANIMA DEY ()
399 NADUAR AS-09-004-002-006/1538
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526362 18/11/2022 Mr. CHANTOSH DEB 0409004WL037007 Mr. CHANTOSH DEB 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194185 MR CHANTOSH DEB ()
400 NADUAR AS-09-004-002-006/1926
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526271 18/11/2022 Mrs. RANU SAIKIA 0409004WL037003 Mrs. RANU SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194154 MRS RANU SAIKIA ()
401 NADUAR AS-09-004-002-006/2146
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526233 18/11/2022 Mr. GOPAL PRADHAN 0409004WL037001 Mr. GOPAL PRADHAN 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194201 MR GOPAL PRADHAN ()
402 NADUAR AS-09-004-002-006/2146
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528664 18/11/2022 sunika pradhan 0409004WL037289 sunika pradhan 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194164 MISS SONIKA PRADHAN ()
403 NADUAR AS-09-004-002-006/2167
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528665 18/11/2022 Mrs. PONA MAJHI 0409004WL037289 Mrs. PONA MAJHI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194160 MRS PONA MAJHI ()
404 NADUAR AS-09-004-002-006/2169
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526363 18/11/2022 Mrs. RAMBHABAWATI KURMI 0409004WL037007 Mrs. RAMBHABAWATI KURMI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194195 MRS RAMBHABAWATI KURMI ()
405 NADUAR AS-09-004-002-006/2190
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526365 18/11/2022 Mrs. KUNJA SAIKIA 0409004WL037007 Mrs. KUNJA SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194181 MRS KUNJA SAIKIA ()
406 NADUAR AS-09-004-002-006/2224
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526235 18/11/2022 SANDHYA DEB 0409004WL037001 SANDHYA DEB 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194159 MRS SANDHYA DEB ()
407 NADUAR AS-09-004-002-006/2300
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526296 18/11/2022 NOMAL JAJOWAR 0409004WL037005 NOMAL JAJOWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194189 MR NOMAL JAJOWAR ()
408 NADUAR AS-09-004-002-006/2301
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526297 18/11/2022 Mrs. LILI JAJOWAR 0409004WL037005 Mrs. LILI JAJOWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194227 MRS LILI JAJOWAR ()
409 NADUAR AS-09-004-002-006/2367
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526366 18/11/2022 Mr. PRATAP DHAR 0409004WL037007 Mr. PRATAP DHAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194184 MR PRATAP DHAR ()
410 NADUAR AS-09-004-002-006/2519
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526368 18/11/2022 Mr. BADAL CHAWTAL 0409004WL037007 Mr. BADAL CHAWTAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194226 MR BADAL CHAWTAL ()
411 NADUAR AS-09-004-002-006/2520
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526369 18/11/2022 Mrs. JYOTI NATH 0409004WL037007 Mrs. JYOTI NATH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194218 MRS JYOTI NATH ()
412 NADUAR AS-09-004-002-006/2523
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526273 18/11/2022 Mrs. RINA BARUA 0409004WL037003 Mrs. RINA BARUA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194163 MRS RINA BARUA ()
413 NADUAR AS-09-004-002-006/2568
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526298 18/11/2022 Mr. SIRAJ SHAH 0409004WL037005 Mr. SIRAJ SHAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194182 MR SIRAJ SHAH ()
414 NADUAR AS-09-004-002-006/2596
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526274 18/11/2022 Mrs. NIBEDITA RAJBONGSHI 0409004WL037003 Mrs. NIBEDITA RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194198 MRS NIBEDITA RAJBONGSHI ()
415 NADUAR AS-09-004-002-006/2599
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526370 18/11/2022 Mr. ANKU DEB 0409004WL037007 Mr. ANKU DEB 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194153 MR ANKU DEB ()
416 NADUAR AS-09-004-002-006/2650
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526276 18/11/2022 REB BHAGAWATI 0409004WL037003 REB BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194233 MR REB BHAGAWATI ()
417 NADUAR AS-09-004-002-006/2768
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526238 18/11/2022 Miss MADHUSMITA BORAH 0409004WL037001 Miss MADHUSMITA BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194191 MISS MADHUSMITA BORAH ()
418 NADUAR AS-09-004-002-006/48
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526239 18/11/2022 MRS. RITA MAJUMDAR 0409004WL037001 MRS. RITA MAJUMDAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194225 MRS RITA MAJUMDAR ()
419 NADUAR AS-09-004-002-006/483
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526277 18/11/2022 MRS. GITA KURMI 0409004WL037003 MRS. GITA KURMI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194224 MRS GITA KURMI ()
420 NADUAR AS-09-004-002-006/649
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526301 18/11/2022 Mrs. MAMONI DAS 0409004WL037005 Mrs. MAMONI DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194221 MRS MAMONI DAS ()
421 NADUAR AS-09-004-002-006/718
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526241 18/11/2022 Mrs. BABI BARUA 0409004WL037001 Mrs. BABI BARUA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194220 MRS BABI BARUA ()
422 NADUAR AS-09-004-002-006/934-A
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526243 18/11/2022 Mrs. PARBATI RANI DEB 0409004WL037001 Mrs. PARBATI RANI DEB 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194183 MRS PARBATIRANI DEB ()
423 NADUAR AS-09-004-002-007/1977
(DAKKHIN MURHADOL) 		0409004000NRG23181120220528669 18/11/2022 HIRA PARSAI 0409004WL037289 HIRA PARSAI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194179 MRS HIRA PARSAI ()
424 NADUAR AS-09-004-002-007/2150
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526279 18/11/2022 MR. BISHNU KURMI 0409004WL037003 MR. BISHNU KURMI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194192 MR BISHNU KURMI ()
425 NADUAR AS-09-004-003-001/1594
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525977 18/11/2022 JAHARUDDIN SEKH 0409004WL036978 JAHARUDDIN SEKH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194186 MRS MERINA BEGUM ()
426 NADUAR AS-09-004-003-001/1639
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525793 18/11/2022 jaymati talukdar 0409004WL036967 jaymati talukdar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194156 MRS JAYMATI TALUKDAR ()
427 NADUAR AS-09-004-003-001/1692
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528676 18/11/2022 MOUSUMI BORAH 0409004WL037289 MOUSUMI BORAH 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194157 MRS MOUSUMI BORAH ()
428 NADUAR AS-09-004-003-001/1705
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528395 18/11/2022 AIUB ALI 0409004WL037268 AIUB ALI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194239 MR AIUB ALI ()
429 NADUAR AS-09-004-003-001/1814
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528678 18/11/2022 KANCHANI BRAHMA 0409004WL037289 KANCHANI BRAHMA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194229 MRS KANCHANI BRAHMA ()
430 NADUAR AS-09-004-003-001/1820
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528679 18/11/2022 Mohan Mech 0409004WL037289 Mohan Mech 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194176 MR MOHAN MECH ()
431 NADUAR AS-09-004-003-001/1913
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525981 18/11/2022 Pranjit Kakati 0409004WL036978 Pranjit Kakati 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194152 MR PRANJIT KAKATI ()
432 NADUAR AS-09-004-003-002/2112
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528685 18/11/2022 REJIYA KHATUN 0409004WL037289 REJIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194232 MRS REJIYA KHATUN ()
433 NADUAR AS-09-004-003-002/2830
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528423 18/11/2022 NILOFA AHMED 0409004WL037268 NILOFA AHMED 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194173 MISS NILOFA AHMED ()
434 NADUAR AS-09-004-003-002/2831
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528425 18/11/2022 Mrs. Daisy Ahmed 0409004WL037268 Mrs. Daisy Ahmed 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194151 MRS DAISY AHMED ()
435 NADUAR AS-09-004-003-002/3189
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528686 18/11/2022 Ajijul Ali 0409004WL037289 Ajijul Ali 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194236 MR AJIJUL ALI ()
436 NADUAR AS-09-004-003-002/3201
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528687 18/11/2022 Jahidul Ali 0409004WL037289 Jahidul Ali 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194235 MR JAHIDUL ALI ()
437 NADUAR AS-09-004-003-004/1878
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528692 18/11/2022 KHEM BAHADUR KARKI 0409004WL037289 KHEM BAHADUR KARKI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194165 MR KHEM BAHADUR KARKI ()
438 NADUAR AS-09-004-003-004/1881
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528693 18/11/2022 PADMA KARKI 0409004WL037289 PADMA KARKI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194197 MR PADMA KARKY ()
439 NADUAR AS-09-004-003-004/2031
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528765 18/11/2022 TANKA UPADHYAYA 0409004WL037290 TANKA UPADHYAYA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194193 MR TANKA UPADHYAYA ()
440 NADUAR AS-09-004-003-004/520
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528770 18/11/2022 Mr. KAMAL PATHAK 0409004WL037290 Mr. KAMAL PATHAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194172 MR KAMAL PATHAK ()
441 NADUAR AS-09-004-003-004/560
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528695 18/11/2022 Mrs. KUNTI MAYA PATHAK 0409004WL037289 Mrs. KUNTI MAYA PATHAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194228 MRS KUNTI MAYA PATHAK ()
442 NADUAR AS-09-004-003-005/1049
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528771 18/11/2022 Jadab Pathak 0409004WL037290 Jadab Pathak 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194178 MR JADAB PATHAK ()
443 NADUAR AS-09-004-003-005/2786
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528696 18/11/2022 GITANJALI PATHAK 0409004WL037289 GITANJALI PATHAK 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194155 MRS GITANJALI PATHAK ()
444 NADUAR AS-09-004-003-007/519
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524595 18/11/2022 Manoj Borah 0409004WL036841 Manoj Borah 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194177 MR MONOJ BORAH ()
445 NADUAR AS-09-004-004-006/3035
(PUB MURHADAL) 		0409004000NRG23171120220527875 18/11/2022 CHANDRA MAYA ALE 0409004WL037206 CHANDRA MAYA ALE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194230 MRS CHANDRA MAYA ALE ()
446 NADUAR AS-09-004-004-007/2328
(PUB MURHADAL) 		0409004000NRG23161120220524599 18/11/2022 Mrs. ANI NEWAR 0409004WL036841 Mrs. ANI NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194162 MRS ANI NEWAR ()
447 NADUAR AS-09-004-004-007/2879
(PUB MURHADAL) 		0409004000NRG23161120220524600 18/11/2022 Mrs.SUMI HAZARIKA 0409004WL036841 Mrs.SUMI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194266 MRS SUMI HAZARIKA ()
448 NADUAR AS-09-004-004-009/2631
(PUB MURHADAL) 		0409004000NRG23171120220528046 18/11/2022 Mrs. PUSPA GHATOWAL 0409004WL037220 Mrs. PUSPA GHATOWAL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194158 MRS PUSPA GHATUWAL ()
449 NADUAR AS-09-004-006-007/2299-A
(PACHIM MURHADOL) 		0409004000NRG23161120220524532 18/11/2022 PINKI DEVI BORAH 0409004WL036838 PINKI DEVI BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194223 MRS PINKI DEVI BORAH ()
450 NADUAR AS-09-004-006-008/1697
(PACHIM MURHADOL) 		0409004000NRG23161120220524533 18/11/2022 ANJUMONI DAS 0409004WL036838 ANJUMONI DAS 00415 SBIN0009142 687 687 Processed 01/12/2022 6767194139 ANJUMONI DAS ()
451 NADUAR AS-09-004-006-008/2857-A
(PACHIM MURHADOL) 		0409004000NRG23161120220524534 18/11/2022 POMPI NAYAK 0409004WL036838 POMPI NAYAK 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194267 MS POMPI NAYAK ()
452 NADUAR AS-09-004-006-008/71
(PACHIM MURHADOL) 		0409004000NRG23161120220524474 18/11/2022 RUMI MEDHI 0409004WL036836 RUMI MEDHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194196 MR SARUKAN MEDHI ()
453 NADUAR AS-09-004-006-008/91
(PACHIM MURHADOL) 		0409004000NRG23161120220524475 18/11/2022 BIMAL MEDHI 0409004WL036836 BIMAL MEDHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194140 MR BIMAL MEDHI ()
454 NADUAR AS-09-004-006-008/94
(PACHIM MURHADOL) 		0409004000NRG23161120220524535 18/11/2022 Rupali 0409004WL036838 Rupali 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194231 MRS RUPALI NAYAK ()
455 NADUAR AS-09-004-006-010/2593
(PACHIM MURHADOL) 		0409004000NRG23161120220524536 18/11/2022 Mrs. CHANDAMATI SOTNAMI 0409004WL036838 Mrs. CHANDAMATI SOTNAMI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194237 MRS CHANDAMATI SOTNAMI ()
456 NADUAR AS-09-004-009-002/2113
(UTTAR MURHADOL) 		0409004000NRG23181120220529318 18/11/2022 MITRA BAHADUR BHUJEL 0409004WL037352 MITRA BAHADUR BHUJEL 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194200 MR MITRA BAHADUR BHUJEL ()
457 NADUAR AS-09-004-009-002/23
(UTTAR MURHADOL) 		0409004000NRG23181120220529319 18/11/2022 Babas Bhengra 0409004WL037352 Babas Bhengra 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194166 MRS BASHANTE BHEANGRA ()
458 NADUAR AS-09-004-009-002/510
(UTTAR MURHADOL) 		0409004000NRG23181120220529320 18/11/2022 PURNIMA BISWAKARMA 0409004WL037352 PURNIMA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6767194190 MRS PURNIMA BISWAKARMA ()
459 NADUAR AS-09-004-009-005/1249
(UTTAR MURHADOL) 		0409004000NRG23161120220524122 18/11/2022 SABITA DEVI GAUTAM 0409004WL036806 SABITA DEVI GAUTAM 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194217 MRS SABITA DEVI GAUTAM ()
460 NADUAR AS-09-004-009-005/1249
(UTTAR MURHADOL) 		0409004000NRG23161120220524121 18/11/2022 TIKA MAYA GOUTAM 0409004WL036806 TIKA MAYA GOUTAM 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194216 MRS TIKA MAYA GOUTAM ()
461 NADUAR AS-09-004-009-005/1480
(UTTAR MURHADOL) 		0409004000NRG23161120220524123 18/11/2022 Mrs SABITA DHAKAL 0409004WL036806 Mrs SABITA DHAKAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194171 MRS SABITA DHAKAL ()
462 NADUAR AS-09-004-009-005/1720
(UTTAR MURHADOL) 		0409004000NRG23161120220524124 18/11/2022 KHEMRAJ DAHAL 0409004WL036806 KHEMRAJ DAHAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194137 MR KHEMRAJ DAHAL ()
463 NADUAR AS-09-004-009-005/1720
(UTTAR MURHADOL) 		0409004000NRG23161120220524125 18/11/2022 Mrs. NIRMALA DAHAL 0409004WL036806 Mrs. NIRMALA DAHAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194175 MS NIRMALA DAHAL ()
464 NADUAR AS-09-004-009-005/1927
(UTTAR MURHADOL) 		0409004000NRG23181120220529321 18/11/2022 LILA DEVI 0409004WL037352 LILA DEVI 00415 SBIN0009142 2290 2290 Processed 01/12/2022 6767194199 MRS LILA DEVI ()
465 NADUAR AS-09-004-009-005/2129
(UTTAR MURHADOL) 		0409004000NRG23161120220524126 18/11/2022 Mr. BHAWANI PATHAK 0409004WL036806 Mr. BHAWANI PATHAK 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194187 MR BHAWANI PATHAK ()
466 NADUAR AS-09-004-009-005/2454
(UTTAR MURHADOL) 		0409004000NRG23161120220524128 18/11/2022 DAMBARU DHAKAL 0409004WL036806 DAMBARU DHAKAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194174 MR DAMBARU DHAKAL ()
467 NADUAR AS-09-004-009-005/2454
(UTTAR MURHADOL) 		0409004000NRG23161120220524127 18/11/2022 Miss DURGA GOUTAM 0409004WL036806 Miss DURGA GOUTAM 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194168 MISS DURGA GOUTAM ()
468 NADUAR AS-09-004-009-005/2549
(UTTAR MURHADOL) 		0409004000NRG23161120220524129 18/11/2022 Mrs. RUKMINI PHATHAK 0409004WL036806 Mrs. RUKMINI PHATHAK 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6767194169 MRS RUKMINI PHATHAK ()
469 NADUAR AS-09-004-009-009/1844
(UTTAR MURHADOL) 		0409004000NRG23161120220524290 18/11/2022 Mr. TIKARAM BASNET 0409004WL036818 Mr. TIKARAM BASNET 00415 SBIN0009142 2061 2061 Processed 01/12/2022 6767194238 MR TIKARAM BOSNET ()
470 NADUAR AS-09-004-009-009/1844
(UTTAR MURHADOL) 		0409004000NRG23161120220524289 18/11/2022 PUSPA BASNET 0409004WL036818 PUSPA BASNET 00415 SBIN0009142 2061 2061 Processed 01/12/2022 6767194180 MRS PUSPA BASNET ()
471 NADUAR AS-09-004-009-009/3012
(UTTAR MURHADOL) 		0409004000NRG23161120220524291 18/11/2022 Mrs. MONIKA BHUMIJ 0409004WL036818 Mrs. MONIKA BHUMIJ 00415 SBIN0009142 916 916 Processed 01/12/2022 6767194222 MRS MANIKA BHUMIJ ()
472 NADUAR AS-09-004-009-009/381
(UTTAR MURHADOL) 		0409004000NRG23181120220529322 18/11/2022 Balika Devi 0409004WL037352 Balika Devi 00415 SBIN0009142 229 229 Processed 01/12/2022 6767194167 MRS BALIKA DEVI ()
473 NADUAR AS-09-004-009-009/403
(UTTAR MURHADOL) 		0409004000NRG23181120220529323 18/11/2022 NARAYAN SUNAM 0409004WL037352 NARAYAN SUNAM 00415 SBIN0009142 458 458 Processed 01/12/2022 6767194170 MR NARAYAN SUNAM ()
SubTotal 147476 147476
474 NADUAR AS-09-004-001-001/2952
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528442 18/11/2022 BARNALI DEVI 0409004WL037270 BARNALI DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194278 MRS BARNALI DEVI ()
475 NADUAR AS-09-004-003-007/821
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524596 18/11/2022 SHYAMAL BORAH 0409004WL036841 SHYAMAL BORAH 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194150 MR SHYAMAL BORAH ()
476 NADUAR AS-09-004-004-003/1621
(PUB MURHADAL) 		0409004000NRG23171120220527924 18/11/2022 BARNALI DEVI 0409004WL037214 BARNALI DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6767194273 MISS BORNALI BORAH ()
477 NADUAR AS-09-004-007-005/3471
(PUB-BORBHOGIA) 		0409004000NRG23161120220524612 18/11/2022 LAKSHIMAYA DEVI 0409004WL036843 LAKSHIMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194146 MRS LAKSHIMAYA DEVI ()
478 NADUAR AS-09-004-007-005/3472
(PUB-BORBHOGIA) 		0409004000NRG23161120220524613 18/11/2022 PRADIP CHOUHAN 0409004WL036843 PRADIP CHOUHAN 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194149 MR PRADIP CHOUHAN ()
479 NADUAR AS-09-004-007-006/1724
(PUB-BORBHOGIA) 		0409004000NRG23181120220530352 18/11/2022 CHAMPA DEVI 0409004WL037473 CHAMPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194272 MRS CHAMPA DEVI ()
480 NADUAR AS-09-004-007-006/2631
(PUB-BORBHOGIA) 		0409004000NRG23161120220524825 18/11/2022 BIRATI BORTHAKUR 0409004WL036878 BIRATI BORTHAKUR 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194268 MRS BIRATI BORTHAKUR ()
481 NADUAR AS-09-004-007-007/4052
(PUB-BORBHOGIA) 		0409004000NRG23181120220530361 18/11/2022 KHARGAMAYA DEVI 0409004WL037473 KHARGAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194265 MRS KHAGAMAYA DEVI ()
482 NADUAR AS-09-004-007-008/1943
(PUB-BORBHOGIA) 		0409004000NRG23161120220524616 18/11/2022 PRAMOD ACHARYA 0409004WL036843 PRAMOD ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194271 MR PRAMOD ACHARYA ()
483 NADUAR AS-09-004-007-008/3103
(PUB-BORBHOGIA) 		0409004000NRG23161120220523799 18/11/2022 MALA MALODAS 0409004WL036746 MALA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194148 MRS MALA MALODAS ()
484 NADUAR AS-09-004-007-008/3495
(PUB-BORBHOGIA) 		0409004000NRG23161120220524617 18/11/2022 SUBHAM BHARALI 0409004WL036843 SUBHAM BHARALI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194147 MR SUBHAM BHARALI ()
485 NADUAR AS-09-004-007-008/3763
(PUB-BORBHOGIA) 		0409004000NRG23161120220523805 18/11/2022 SAGARI MALODAS 0409004WL036746 SAGARI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194276 MRS SAGARI MALODAS ()
486 NADUAR AS-09-004-007-008/3967
(PUB-BORBHOGIA) 		0409004000NRG23161120220523807 18/11/2022 TARA MALODAS 0409004WL036746 TARA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194277 MRS TARA MALODAS ()
487 NADUAR AS-09-004-007-008/4008
(PUB-BORBHOGIA) 		0409004000NRG23161120220523808 18/11/2022 Lalita Sarkar 0409004WL036746 Lalita Sarkar 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194275 MRS LALITA SARKAR ()
488 NADUAR AS-09-004-007-008/4012
(PUB-BORBHOGIA) 		0409004000NRG23161120220523810 18/11/2022 SABITA MALODAS 0409004WL036746 SABITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194279 MRS SABITA MALODAS ()
489 NADUAR AS-09-004-007-008/4014
(PUB-BORBHOGIA) 		0409004000NRG23161120220523811 18/11/2022 MINATI MALODAS 0409004WL036746 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194274 MRS MINATI MALODAS ()
490 NADUAR AS-09-004-008-010/1919
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529806 18/11/2022 PARIMAL MALO DAS 0409004WL037400 PARIMAL MALO DAS 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194269 MR PARIMAL MALO DAS ()
491 NADUAR AS-09-004-010-003/1659
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524801 18/11/2022 MAYA SARKAR 0409004WL036873 MAYA SARKAR 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6767194270 MISS MAYA SHARKAR ()
SubTotal 26106 26106
492 NADUAR AS-09-004-007-007/4049
(PUB-BORBHOGIA) 		0409004000NRG23181120220530359 18/11/2022 BHUMIKA DEVI 0409004WL037473 BHUMIKA DEVI 00415 SBIN0012973 1374 1374 Processed 01/12/2022 6767194280 MISS BHUMIKA BHUJEL ()
SubTotal 1374 1374
493 NADUAR AS-09-004-001-001/1862
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528433 18/11/2022 Bikash Adhikari 0409004WL037270 Bikash Adhikari 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194376 MRS NARA MAYA DEVI ()
494 NADUAR AS-09-004-001-001/2839
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528437 18/11/2022 RINA DEVI 0409004WL037270 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194289 MS RINA DHAMALA ()
495 NADUAR AS-09-004-001-001/2860
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528439 18/11/2022 JHARNA DEVI 0409004WL037270 JHARNA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194286 MRS JHARNA DEVI ()
496 NADUAR AS-09-004-001-001/2862
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528440 18/11/2022 Mrs.LILA DEVI 0409004WL037270 Mrs.LILA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194371 MRS LILA DEVI ()
497 NADUAR AS-09-004-001-001/5072
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528444 18/11/2022 SURAJ ACHARJYA 0409004WL037270 SURAJ ACHARJYA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194323 MR SURAJ ACHARJYA ()
498 NADUAR AS-09-004-001-002/1358
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528445 18/11/2022 Mrs.Radhika Devi 0409004WL037270 Mrs.Radhika Devi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194336 MRS RADHIKA DEVI ()
499 NADUAR AS-09-004-001-004/606
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527569 18/11/2022 HAJERA KHATUN 0409004WL037173 HAJERA KHATUN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194332 MISS HAJERA KHATUN ()
500 NADUAR AS-09-004-001-007/2705
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527566 18/11/2022 CHANDA THAKURIA 0409004WL037171 CHANDA THAKURIA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767193929 MRS SANDA THAKURIA ()
501 NADUAR AS-09-004-001-009/2137
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527513 18/11/2022 REETA BHUYAN 0409004WL037167 REETA BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194319 MS REETA BHUYAN ()
502 NADUAR AS-09-004-001-009/282
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527519 18/11/2022 Pranab Hazarika 0409004WL037167 Pranab Hazarika 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194284 MR PRANAB HAZARIKA ()
503 NADUAR AS-09-004-001-009/295
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527520 18/11/2022 Mrs. ANITA SABAR 0409004WL037167 Mrs. ANITA SABAR 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193934 MRS ANITA SABAR ()
504 NADUAR AS-09-004-001-009/3263
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527523 18/11/2022 Mr. PRABHAKAR HAZARIKA 0409004WL037167 Mr. PRABHAKAR HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194144 MR PRABHAKAR HAZARIKA ()
505 NADUAR AS-09-004-001-009/331
(DAKHIN CHILABANDHA) 		0409004000NRG23181120220529889 18/11/2022 Bhaben Saikia 0409004WL037421 Bhaben Saikia 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194288 MR BHABEN SAIKIA ()
506 NADUAR AS-09-004-002-003/1254
(DAKKHIN MURHADOL) 		0409004000NRG23171120220526355 18/11/2022 PRASANJAY DEV 0409004WL037007 PRASANJAY DEV 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194372 MR PRASANJAY DEV ()
507 NADUAR AS-09-004-003-001/1115
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528670 18/11/2022 Ratul Rajbanshi 0409004WL037289 Ratul Rajbanshi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194369 MRS MAMATA RAJBANKSHI ()
508 NADUAR AS-09-004-003-001/1166
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525976 18/11/2022 Kaushik Kakati 0409004WL036978 Kaushik Kakati 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194281 MR KAUSHIK N KAKATI ()
509 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528400 18/11/2022 Mr. PRINCE AHMED 0409004WL037268 Mr. PRINCE AHMED 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194315 MR PRINCE AHMED ()
510 NADUAR AS-09-004-003-001/2884
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528401 18/11/2022 CHHABUDDIN ALI 0409004WL037268 CHHABUDDIN ALI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194373 MR CHHABUDDIN ALI ()
511 NADUAR AS-09-004-003-001/3150
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528681 18/11/2022 MILAN BRAHMA 0409004WL037289 MILAN BRAHMA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194283 MR MILAN BRAHMA ()
512 NADUAR AS-09-004-003-001/758
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525986 18/11/2022 Lakhya Jyoti Borah 0409004WL036978 Lakhya Jyoti Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194145 MR LAKHYA JYOTI BORAH ()
513 NADUAR AS-09-004-003-001/944
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528407 18/11/2022 TOUFIK ALI 0409004WL037268 TOUFIK ALI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767193931 MR MD TOWFIK ALI ()
514 NADUAR AS-09-004-003-002/1873
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528417 18/11/2022 ANJUMA BEGUM 0409004WL037268 ANJUMA BEGUM 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194325 MS ANJUMA BEGUM ()
515 NADUAR AS-09-004-003-002/1994
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528419 18/11/2022 Jubeda Begum 0409004WL037268 Jubeda Begum 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767193930 MS JUBEDA BEGUM ()
516 NADUAR AS-09-004-003-004/1397
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528690 18/11/2022 Mr. BIJU THATAL 0409004WL037289 Mr. BIJU THATAL 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767193927 MR BIJU THATAL ()
517 NADUAR AS-09-004-003-006/2949
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528637 18/11/2022 Mr. PABAN BORAH 0409004WL037288 Mr. PABAN BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193936 MR PABAN BORAH ()
518 NADUAR AS-09-004-003-006/3259
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528640 18/11/2022 RINTU BORAH 0409004WL037288 RINTU BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194370 MR RINTU BORAH ()
519 NADUAR AS-09-004-003-006/654
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528645 18/11/2022 Mr. BIJIT HAZARIKA 0409004WL037288 Mr. BIJIT HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194335 MR BIJIT HAZARIKA ()
520 NADUAR AS-09-004-003-007/2899
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525994 18/11/2022 MONALISHA SAIKIA 0409004WL036979 MONALISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194285 MRS MONALISHA SAIKIA ()
521 NADUAR AS-09-004-003-007/3152
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525997 18/11/2022 LAKHIMONI ORANG 0409004WL036979 LAKHIMONI ORANG 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194366 MRS LAKHI MONI ORANG ()
522 NADUAR AS-09-004-003-007/460-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525998 18/11/2022 Rajen Byakti 0409004WL036979 Rajen Byakti 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194334 MR RAJEN BYAKTI ()
523 NADUAR AS-09-004-003-007/494
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524594 18/11/2022 Dijen Saikia 0409004WL036841 Dijen Saikia 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193935 MR DIJEN SAIKIA ()
524 NADUAR AS-09-004-003-007/979-A
(UTTAR CHILABANDHA) 		0409004000NRG23171120220526000 18/11/2022 Satya Jit Hazarika 0409004WL036979 Satya Jit Hazarika 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194339 MR SATYAJIT HAZARIKA ()
525 NADUAR AS-09-004-003-007/993
(UTTAR CHILABANDHA) 		0409004000NRG23171120220526001 18/11/2022 Lakhi Nayak 0409004WL036979 Lakhi Nayak 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194324 MRS LAKHI NAYAK ()
526 NADUAR AS-09-004-003-008/2749
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528717 18/11/2022 Diptimoni Phukan 0409004WL037289 Diptimoni Phukan 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767193932 MRS DIPTIMONI PHUKAN ()
527 NADUAR AS-09-004-005-003/1199
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525189 18/11/2022 SWAPNANIL HAZARIKA 0409004WL036914 SWAPNANIL HAZARIKA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194328 MR SWAPNANIL HAZARIKA ()
528 NADUAR AS-09-004-005-003/869-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525195 18/11/2022 Mr JITUL JYOTI NATH 0409004WL036914 Mr JITUL JYOTI NATH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194322 MR JITUL JYOTI NATH ()
529 NADUAR AS-09-004-005-005/1109
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220528744 18/11/2022 SANJU SAHANI 0409004WL037289 SANJU SAHANI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194330 MR SANJU SAHANI ()
530 NADUAR AS-09-004-007-001/2753
(PUB-BORBHOGIA) 		0409004000NRG23161120220523752 18/11/2022 AMAL SAIKIA 0409004WL036746 AMAL SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194318 MR AMAL SAIKIA ()
531 NADUAR AS-09-004-007-001/2797
(PUB-BORBHOGIA) 		0409004000NRG23161120220523757 18/11/2022 LEKHAK SAIKIA 0409004WL036746 LEKHAK SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194287 MR LEKHAK SAIKIA ()
532 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23161120220523761 18/11/2022 TRISHNA KALITA 0409004WL036746 TRISHNA KALITA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194368 SHRI TRISHNA KALITA ()
533 NADUAR AS-09-004-007-002/2553
(PUB-BORBHOGIA) 		0409004000NRG23161120220523764 18/11/2022 SUMAN BORAH 0409004WL036746 SUMAN BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194320 MR SUMAN BORAH ()
534 NADUAR AS-09-004-007-006/2400
(PUB-BORBHOGIA) 		0409004000NRG23161120220524821 18/11/2022 MANIK BARMAN 0409004WL036878 MANIK BARMAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194326 MR MANIK BARMAN ()
535 NADUAR AS-09-004-007-006/2575
(PUB-BORBHOGIA) 		0409004000NRG23161120220524824 18/11/2022 MANJU NAYAK 0409004WL036878 MANJU NAYAK 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194333 MRS MANJU NAYAK ()
536 NADUAR AS-09-004-007-007/678
(PUB-BORBHOGIA) 		0409004000NRG23161120220523793 18/11/2022 NIPEN ORANG 0409004WL036746 NIPEN ORANG 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193928 MR NIPEN ORANG ()
537 NADUAR AS-09-004-007-007/901
(PUB-BORBHOGIA) 		0409004000NRG23181120220530362 18/11/2022 LATA DEVI 0409004WL037473 LATA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194331 MRS LOTA DEVI ()
538 NADUAR AS-09-004-007-007/916
(PUB-BORBHOGIA) 		0409004000NRG23181120220530363 18/11/2022 HARIMAYA DEVI 0409004WL037473 HARIMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193938 MRS HARI MAYA DEVI ()
539 NADUAR AS-09-004-007-007/948
(PUB-BORBHOGIA) 		0409004000NRG23181120220530364 18/11/2022 NARAYAN DEVI 0409004WL037473 NARAYAN DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194337 MR NARAYAN DORJI ()
540 NADUAR AS-09-004-007-008/3875
(PUB-BORBHOGIA) 		0409004000NRG23181120220530367 18/11/2022 MANOJ CHETRY 0409004WL037473 MANOJ CHETRY 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194374 MR MANOJ CHETRY ()
541 NADUAR AS-09-004-007-008/3876
(PUB-BORBHOGIA) 		0409004000NRG23181120220530368 18/11/2022 SITA DEVI 0409004WL037473 SITA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194375 MISS SITA DEVI ()
542 NADUAR AS-09-004-008-001/814
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530254 18/11/2022 Mrs. Premlata Borah Rajbongshi 0409004WL037456 Mrs. Premlata Borah Rajbongshi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194364 MRS PREMLATA BORAH RAJBONGSHI ()
543 NADUAR AS-09-004-008-004/608
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530262 18/11/2022 CHIMPI DAS 0409004WL037456 CHIMPI DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194141 MRS CHIMPI DAS ()
544 NADUAR AS-09-004-008-005/1414
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529893 18/11/2022 Apurba Paul 0409004WL037421 Apurba Paul 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194316 MR APURBA PAUL ()
545 NADUAR AS-09-004-008-006/2341
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529894 18/11/2022 PALLAB CHAND JAIN 0409004WL037421 PALLAB CHAND JAIN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194282 MR PALLAB CHAND JAIN ()
546 NADUAR AS-09-004-008-007/1422
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529895 18/11/2022 Mintu Saikia 0409004WL037421 Mintu Saikia 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6767194317 MR MINTU SAIKIA ()
547 NADUAR AS-09-004-008-008/112
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529793 18/11/2022 GOBIN DAS 0409004WL037400 GOBIN DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194599 MR GOBIN DAS ()
548 NADUAR AS-09-004-008-008/426
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529799 18/11/2022 Mrs. Mainu Das 0409004WL037400 Mrs. Mainu Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194367 MRS MAINU DAS ()
549 NADUAR AS-09-004-010-003/1184
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524809 18/11/2022 CHINMOY SAIKIA 0409004WL036874 CHINMOY SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194329 MR CHINMOY SAIKIA ()
550 NADUAR AS-09-004-010-003/90-A
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524486 18/11/2022 KHIRA NATH 0409004WL036836 KHIRA NATH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194321 MR KHIRADHAR NATH ()
551 NADUAR AS-09-004-010-006/2405
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524504 18/11/2022 Mr. DEBA JYOTI SAIKIA 0409004WL036836 Mr. DEBA JYOTI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193933 MR DEBA JYOTI SAIKIA ()
552 NADUAR AS-09-004-010-006/2441
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524505 18/11/2022 Mr. HIMANKUR DAS 0409004WL036836 Mr. HIMANKUR DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767193937 MR HIMANKUR DAS ()
553 NADUAR AS-09-004-010-006/2517
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524506 18/11/2022 MANASH PRATIM BORO 0409004WL036836 MANASH PRATIM BORO 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194327 MR MANASH PRATIM BORO ()
554 NADUAR AS-09-004-010-006/412
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524507 18/11/2022 Mrs. RINKU MONI SAIKIA 0409004WL036836 Mrs. RINKU MONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194338 MRS RINKU MONI SAIKIA ()
555 NADUAR AS-09-004-010-007/2530
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524520 18/11/2022 PABITRA KUMAR JOM 0409004WL036836 PABITRA KUMAR JOM 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194143 MR PABITRA KUMAR JOM ()
556 NADUAR AS-09-004-010-007/2557
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524522 18/11/2022 JINTI DEVI 0409004WL036836 JINTI DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6767194365 MRS JINTI DEVI ()
SubTotal 112668 112668
557 NADUAR AS-09-004-001-001/1892
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528434 18/11/2022 Jiban Sarmah 0409004WL037270 Jiban Sarmah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194355 SABITA DEVI ()
558 NADUAR AS-09-004-001-001/2250
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528436 18/11/2022 CHATRAMAYA BHARALI 0409004WL037270 CHATRAMAYA BHARALI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194351 CHATRAMAYA BHARALI ()
559 NADUAR AS-09-004-001-001/2412
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527602 18/11/2022 HOMNATH KOTOWAL CHETRY 0409004WL037176 HOMNATH KOTOWAL CHETRY 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194590 HOMNATH KOTOWAL CHETRY ()
560 NADUAR AS-09-004-001-001/2952
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528441 18/11/2022 PANKAJ SARMAH 0409004WL037270 PANKAJ SARMAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194093 PANKAJ SARMAH ()
561 NADUAR AS-09-004-001-005/3394
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220528447 18/11/2022 KALYAN ACHARYA 0409004WL037270 KALYAN ACHARYA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194419 KALYAN ACHARYA ()
562 NADUAR AS-09-004-001-009/261
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527514 18/11/2022 BIKRAM SABAR 0409004WL037167 BIKRAM SABAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194436 BIKRAM SABAR ()
563 NADUAR AS-09-004-001-009/312
(DAKHIN CHILABANDHA) 		0409004000NRG23171120220527521 18/11/2022 Mamani Saikia 0409004WL037167 Mamani Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194357 MAMANI SAIKIA ()
564 NADUAR AS-09-004-003-001/3085
(UTTAR CHILABANDHA) 		0409004000NRG23171120220528403 18/11/2022 usman ali 0409004WL037268 usman ali 00462 UCBA0000503 2290 2290 Processed 01/12/2022 6767194396 USMAN ALI ()
565 NADUAR AS-09-004-003-002/1302
(UTTAR CHILABANDHA) 		0409004000NRG23161120220525800 18/11/2022 JUNU DEVI 0409004WL036967 JUNU DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194598 JUNU DEVI ()
566 NADUAR AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528620 18/11/2022 Suren Hazarika 0409004WL037288 Suren Hazarika 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194426 SUREN HAZARIKA ()
567 NADUAR AS-09-004-003-006/1700
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528625 18/11/2022 KAMAL SAIKIA 0409004WL037288 KAMAL SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194308 KAMAL SAIKIA ()
568 NADUAR AS-09-004-003-006/2303
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528627 18/11/2022 NIRMALI BORAH 0409004WL037288 NIRMALI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194497 NIMALI BORAH ()
569 NADUAR AS-09-004-003-006/2304
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528628 18/11/2022 PARISMITA BORAH 0409004WL037288 PARISMITA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194498 PARISHMITA BORAH ()
570 NADUAR AS-09-004-003-006/2309
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528629 18/11/2022 MONJU SAIKIA 0409004WL037288 MONJU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194594 MANJU SAIKIA ()
571 NADUAR AS-09-004-003-006/2719
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528632 18/11/2022 PURBI HAZARIKA 0409004WL037288 PURBI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194494 PURABI HAZARIKA ()
572 NADUAR AS-09-004-003-006/2722
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528633 18/11/2022 DALI HAZARIKA 0409004WL037288 DALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194496 DOLI HAZARIKA ()
573 NADUAR AS-09-004-003-006/2889
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528636 18/11/2022 NABAJYOTI BORA 0409004WL037288 NABAJYOTI BORA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194408 NABAJYOTI BORA ()
574 NADUAR AS-09-004-003-006/488
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528642 18/11/2022 Debajani Baruah 0409004WL037288 Debajani Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194478 DEBAJANI BORUAH ()
575 NADUAR AS-09-004-003-006/874
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528648 18/11/2022 Pranjal Saikia 0409004WL037288 Pranjal Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194415 PRANJAL SAIKIA ()
576 NADUAR AS-09-004-003-006/891
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528651 18/11/2022 Bhargab Saikia 0409004WL037288 Bhargab Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194471 BHARGAB SAIKIA ()
577 NADUAR AS-09-004-003-006/891
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528649 18/11/2022 SEWALI SAIKIA 0409004WL037288 SEWALI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194444 SEWALI SAIKIA ()
578 NADUAR AS-09-004-003-006/900
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528652 18/11/2022 Dip Saikia 0409004WL037288 Dip Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194386 DIP SAIKIA ()
579 NADUAR AS-09-004-003-006/900
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528653 18/11/2022 PALLABI SAIKIA 0409004WL037288 PALLABI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194428 PALLABI SAIKIA ()
580 NADUAR AS-09-004-003-007/100
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525988 18/11/2022 PALLABI BORDOLOI 0409004WL036978 PALLABI BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194470 PALLABI BORDOLOI ()
581 NADUAR AS-09-004-003-007/112
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525991 18/11/2022 PORI HAZARIKA 0409004WL036979 PORI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194413 PARI HAZARIKA ()
582 NADUAR AS-09-004-003-007/1858
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525989 18/11/2022 Marami Saikia Borah 0409004WL036978 Marami Saikia Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194589 MARAMI SAIKIA BORAH ()
583 NADUAR AS-09-004-003-007/242
(UTTAR CHILABANDHA) 		0409004000NRG23171120220525993 18/11/2022 dilip orang 0409004WL036979 dilip orang 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194404 DILIP ORANG ()
584 NADUAR AS-09-004-003-007/2812
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524470 18/11/2022 MANASHPRATIM HAZARIKA 0409004WL036836 MANASHPRATIM HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194094 MANASHPRATIM HAZARIKA ()
585 NADUAR AS-09-004-003-007/2813
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524471 18/11/2022 NEELOTPOL HAZARIKA 0409004WL036836 NEELOTPOL HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194095 NEELOTPOL HAZARIKA ()
586 NADUAR AS-09-004-003-007/547
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528701 18/11/2022 Bipin Borah 0409004WL037289 Bipin Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194054 BIPIN BORAH ()
587 NADUAR AS-09-004-003-007/815
(UTTAR CHILABANDHA) 		0409004000NRG23161120220524472 18/11/2022 Lakhimi Dutta Saikia 0409004WL036836 Lakhimi Dutta Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194092 LAKHIMI DUTTA SAIKIA ()
588 NADUAR AS-09-004-003-008/1314
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528703 18/11/2022 AJIT BORAH 0409004WL037289 AJIT BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194378 AJIT BORAH ()
589 NADUAR AS-09-004-003-008/1402
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528704 18/11/2022 CHINMOY BORDOLOI 0409004WL037289 CHINMOY BORDOLOI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194466 CHINMOY BORDOLOI ()
590 NADUAR AS-09-004-003-008/1837
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528711 18/11/2022 Dipak Borah 0409004WL037289 Dipak Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194465 DIPAK BORAH ()
591 NADUAR AS-09-004-003-008/1890
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528712 18/11/2022 PURABI PHUKAN 0409004WL037289 PURABI PHUKAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194435 PURABI PHUKAN ()
592 NADUAR AS-09-004-003-008/1951
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528713 18/11/2022 JituRanjan Borah 0409004WL037289 JituRanjan Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194381 JITU RANJAN BORAH ()
593 NADUAR AS-09-004-003-008/2730
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528715 18/11/2022 NITU BORAH 0409004WL037289 NITU BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194469 NITU BORAH ()
594 NADUAR AS-09-004-003-008/2791
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528718 18/11/2022 MAYURI BORAH PHUKAN 0409004WL037289 MAYURI BORAH PHUKAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194063 MAYURI BORAH PHUKAN ()
595 NADUAR AS-09-004-003-008/2905
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528719 18/11/2022 DIPALI PHUKAN 0409004WL037289 DIPALI PHUKAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194356 DIPALI PHUKAN ()
596 NADUAR AS-09-004-003-008/3045
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528721 18/11/2022 biren borthakur 0409004WL037289 biren borthakur 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194595 BIREN BORTHAKUR ()
597 NADUAR AS-09-004-003-008/3060
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528773 18/11/2022 BABITA SAIKIA PHUKAN 0409004WL037290 BABITA SAIKIA PHUKAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194359 BABITA SAIKIA PHUKAN ()
598 NADUAR AS-09-004-003-008/438
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528722 18/11/2022 Sarawati Borah 0409004WL037289 Sarawati Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194008 SARASWATI BORAH ()
599 NADUAR AS-09-004-003-008/468
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528723 18/11/2022 Pranita Hazarika Phukan 0409004WL037289 Pranita Hazarika Phukan 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194424 PRANITA HAZARIKA PHUKAN ()
600 NADUAR AS-09-004-003-008/470
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528724 18/11/2022 Dipen Borah 0409004WL037289 Dipen Borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194377 DWIPEN BORAH ()
601 NADUAR AS-09-004-003-008/578
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528725 18/11/2022 MANASH BORAH 0409004WL037289 MANASH BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194055 MANASH BORA ()
602 NADUAR AS-09-004-003-008/578
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528726 18/11/2022 runna moni saikia borah 0409004WL037289 runna moni saikia borah 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194474 RUNAMONI SAIKIA BORAH ()
603 NADUAR AS-09-004-003-008/621
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528727 18/11/2022 BABUL BORAH 0409004WL037289 BABUL BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194387 BABUL BORAH ()
604 NADUAR AS-09-004-003-008/724-A
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528729 18/11/2022 Rinu Bora 0409004WL037289 Rinu Bora 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194004 RINU BORA ()
605 NADUAR AS-09-004-003-008/727
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528730 18/11/2022 DULAL BORAH 0409004WL037289 DULAL BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194476 DULAL BORA ()
606 NADUAR AS-09-004-003-008/92
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528733 18/11/2022 bhanu bora 0409004WL037289 bhanu bora 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194477 BHANU BORAH ()
607 NADUAR AS-09-004-003-009/1758
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528735 18/11/2022 MAMONI BORAH 0409004WL037289 MAMONI BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194475 MAMONI BORAH ()
608 NADUAR AS-09-004-003-009/856
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528739 18/11/2022 Ratul Koch 0409004WL037289 Ratul Koch 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194380 RATUL KOCH ()
609 NADUAR AS-09-004-003-009/857
(UTTAR CHILABANDHA) 		0409004000NRG23181120220528740 18/11/2022 Dimbeswar Koch 0409004WL037289 Dimbeswar Koch 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194417 DIMBESWAR KOCH ()
610 NADUAR AS-09-004-004-001/2824
(PUB MURHADAL) 		0409004000NRG23161120220524473 18/11/2022 RUPAMONI BHUYAN 0409004WL036836 RUPAMONI BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194109 RUPAMONI BHUYAN ()
611 NADUAR AS-09-004-004-001/485
(PUB MURHADAL) 		0409004000NRG23171120220527923 18/11/2022 Sandhya Roy 0409004WL037213 Sandhya Roy 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767193998 SANDHYA RAI ()
612 NADUAR AS-09-004-004-001/588
(PUB MURHADAL) 		0409004000NRG23171120220528061 18/11/2022 Dulal Saikia 0409004WL037223 Dulal Saikia 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194591 JURI SAIKIA ()
613 NADUAR AS-09-004-005-002/1368
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220529890 18/11/2022 Mantu Saikia 0409004WL037421 Mantu Saikia 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194422 MANTU SAIKIA ()
614 NADUAR AS-09-004-005-002/1774
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220528742 18/11/2022 Jibon Saikia 0409004WL037289 Jibon Saikia 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194383 JIBAN SAIKIA ()
615 NADUAR AS-09-004-005-002/258
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525184 18/11/2022 Pranab Rajbanshi 0409004WL036914 Pranab Rajbanshi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194425 ARUNIMA DEVI ()
616 NADUAR AS-09-004-005-003/1025-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525185 18/11/2022 KANDARPA NATH 0409004WL036914 KANDARPA NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194454 KANDARPA NATH ()
617 NADUAR AS-09-004-005-003/1194
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525186 18/11/2022 TONMOYEE DEVI 0409004WL036914 TONMOYEE DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194399 TONMOYEE DEVI ()
618 NADUAR AS-09-004-005-003/1195
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525187 18/11/2022 Mamoni Devi 0409004WL036914 Mamoni Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194398 MAMONI DEVI ()
619 NADUAR AS-09-004-005-003/1196
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525188 18/11/2022 LAKHYA JIT NATH 0409004WL036914 LAKHYA JIT NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194401 LAKHYA JIT NATH ()
620 NADUAR AS-09-004-005-003/1351-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525190 18/11/2022 SUMU DEVI 0409004WL036914 SUMU DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194407 SUMU DEVI ()
621 NADUAR AS-09-004-005-003/1418
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525191 18/11/2022 Manash Jyoti Nath 0409004WL036914 Manash Jyoti Nath 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194421 MANASH JYOTI NATH ()
622 NADUAR AS-09-004-005-003/855
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525192 18/11/2022 LIKHAK DAS 0409004WL036914 LIKHAK DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194400 LIKHAK DAS ()
623 NADUAR AS-09-004-005-003/864-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525193 18/11/2022 BITUPAN NATH 0409004WL036914 BITUPAN NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194395 BITUPAN NATH ()
624 NADUAR AS-09-004-005-003/867
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525194 18/11/2022 SUBHA RANJAN NATH 0409004WL036914 SUBHA RANJAN NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194402 SUBHARANJAN NATH ()
625 NADUAR AS-09-004-005-003/962-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525196 18/11/2022 JAYANTA NATH 0409004WL036914 JAYANTA NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194453 JAYANTA NATH ()
626 NADUAR AS-09-004-005-004/1202
(MADDHYA CHILLABANDA) 		0409004000NRG23181120220528743 18/11/2022 Mani Devi 0409004WL037289 Mani Devi 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767193941 MANI DEVI ()
627 NADUAR AS-09-004-005-010/879-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525198 18/11/2022 BABITA DEVI 0409004WL036914 BABITA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194406 BABITA DEVI ()
628 NADUAR AS-09-004-005-010/879-A
(MADDHYA CHILLABANDA) 		0409004000NRG23161120220525197 18/11/2022 BABITA DEVI 0409004WL036914 BABITA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194405 BABITA DEVI ()
629 NADUAR AS-09-004-007-001/2687
(PUB-BORBHOGIA) 		0409004000NRG23161120220523751 18/11/2022 DILIP KALITA 0409004WL036746 DILIP KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194431 DILIP KALITA ()
630 NADUAR AS-09-004-007-001/2781
(PUB-BORBHOGIA) 		0409004000NRG23161120220523753 18/11/2022 dipanjali 0409004WL036746 dipanjali 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194052 DIPANJALI BORAH ()
631 NADUAR AS-09-004-007-001/2804
(PUB-BORBHOGIA) 		0409004000NRG23161120220523758 18/11/2022 uddipta 0409004WL036746 uddipta 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194432 UDIPTA KALITA ()
632 NADUAR AS-09-004-007-001/3101
(PUB-BORBHOGIA) 		0409004000NRG23161120220523759 18/11/2022 MANJIL GAYAN 0409004WL036746 MANJIL GAYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194491 MANJIL GAYAN ()
633 NADUAR AS-09-004-007-001/3795
(PUB-BORBHOGIA) 		0409004000NRG23161120220523760 18/11/2022 DIPTA SURUJ KALITA 0409004WL036746 DIPTA SURUJ KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194430 DIPTA SURUJ KALITA ()
634 NADUAR AS-09-004-007-002/576-A
(PUB-BORBHOGIA) 		0409004000NRG23161120220523765 18/11/2022 CHAMPAK BORAH 0409004WL036746 CHAMPAK BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194434 CHAMPAK BORAH ()
635 NADUAR AS-09-004-007-002/589
(PUB-BORBHOGIA) 		0409004000NRG23161120220523766 18/11/2022 PRANAB HAZARIKA 0409004WL036746 PRANAB HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194464 PRANAB HAZARIKA ()
636 NADUAR AS-09-004-007-005/3635
(PUB-BORBHOGIA) 		0409004000NRG23161120220524614 18/11/2022 DILIP ACHARYA 0409004WL036843 DILIP ACHARYA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194354 DILIP ACHARYA ()
637 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23161120220524833 18/11/2022 JUN MONI DAS 0409004WL036878 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194414 JUNMONI DAS ()
638 NADUAR AS-09-004-007-008/1738
(PUB-BORBHOGIA) 		0409004000NRG23161120220523795 18/11/2022 JINTI BORAH 0409004WL036746 JINTI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194597 JINTI BORAH ()
639 NADUAR AS-09-004-007-010/3244
(PUB-BORBHOGIA) 		0409004000NRG23161120220523813 18/11/2022 BINITA DEVI 0409004WL036746 BINITA DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194353 BINITA DEVI ()
640 NADUAR AS-09-004-007-010/972
(PUB-BORBHOGIA) 		0409004000NRG23161120220523816 18/11/2022 Motilal Sonari 0409004WL036746 Motilal Sonari 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194473 MOTILAL SONARI ()
641 NADUAR AS-09-004-008-001/665
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530248 18/11/2022 Lakshi Das 0409004WL037456 Lakshi Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194363 LAKSHI DAS ()
642 NADUAR AS-09-004-008-001/673
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530249 18/11/2022 Sheela Das 0409004WL037456 Sheela Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194418 SHEELA DAS ()
643 NADUAR AS-09-004-008-001/674
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530251 18/11/2022 Nayan Das 0409004WL037456 Nayan Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194416 NAYAN DAS ()
644 NADUAR AS-09-004-008-002/2139
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530255 18/11/2022 ANANTA DAS 0409004WL037456 ANANTA DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194592 ANANTA DAS ()
645 NADUAR AS-09-004-008-003/2290
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220528746 18/11/2022 CHARIFUN NESSA 0409004WL037289 CHARIFUN NESSA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194479 CHARIUFUN NESSA ()
646 NADUAR AS-09-004-008-004/1444
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530257 18/11/2022 DIPALI RAJBONGSHI 0409004WL037456 DIPALI RAJBONGSHI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194107 DIPALI RAJBONGSHI ()
647 NADUAR AS-09-004-008-004/1873
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530258 18/11/2022 RAMLAL BARMA 0409004WL037456 RAMLAL BARMA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194384 RAMLAL BURMA ()
648 NADUAR AS-09-004-008-004/2005
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530259 18/11/2022 RANU DAS 0409004WL037456 RANU DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194433 RANU DAS ()
649 NADUAR AS-09-004-008-004/2033
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530260 18/11/2022 BINITA DAS 0409004WL037456 BINITA DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194429 BINITA DAS ()
650 NADUAR AS-09-004-008-004/2174
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530261 18/11/2022 SANDEEP DAS 0409004WL037456 SANDEEP DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194385 SANDEEP DAS ()
651 NADUAR AS-09-004-008-004/640
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530263 18/11/2022 Gajen Das 0409004WL037456 Gajen Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194423 GAJEN DAS ()
652 NADUAR AS-09-004-008-004/914
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220530264 18/11/2022 BINA DAS 0409004WL037456 BINA DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194388 BINA DAS ()
653 NADUAR AS-09-004-008-006/1868
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220528748 18/11/2022 BINITA TANTI 0409004WL037289 BINITA TANTI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6767194467 BINITA TANTI ()
654 NADUAR AS-09-004-008-008/426
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529798 18/11/2022 Pantu Das 0409004WL037400 Pantu Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194462 PANTU DAS ()
655 NADUAR AS-09-004-008-010/1536
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529804 18/11/2022 Banti Das 0409004WL037400 Banti Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194447 BANTI DAS ()
656 NADUAR AS-09-004-008-010/1536
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529803 18/11/2022 Papu Das 0409004WL037400 Papu Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194448 PAPU DAS ()
657 NADUAR AS-09-004-008-010/2349
(PACHIM-BORBHAGIA) 		0409004000NRG23181120220529807 18/11/2022 Renu Das 0409004WL037400 Renu Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194046 RENU DAS ()
658 NADUAR AS-09-004-010-005/2523
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524490 18/11/2022 BHABEN RAJBANSHI 0409004WL036836 BHABEN RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194411 BHABEN RAJBANSHI ()
659 NADUAR AS-09-004-010-006/1070
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524491 18/11/2022 DEBABRAT HAZARIKA 0409004WL036836 DEBABRAT HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194379 DEBABRAT HAZARIKA ()
660 NADUAR AS-09-004-010-006/1385
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524496 18/11/2022 MATU KALITA 0409004WL036836 MATU KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194382 MATU KALITA ()
661 NADUAR AS-09-004-010-006/1466
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524497 18/11/2022 DIPEN SAIKIA 0409004WL036836 DIPEN SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194593 DIPEN SAIKIA ()
662 NADUAR AS-09-004-010-006/1482
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524498 18/11/2022 LAIKHAYA HIRA HAZARIKA 0409004WL036836 LAIKHAYA HIRA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194427 LAKHYAHIRA DEVI HAZARIKA ()
663 NADUAR AS-09-004-010-006/1968
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524602 18/11/2022 BABI BORAH 0409004WL036841 BABI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194543 BABI BORAH ()
664 NADUAR AS-09-004-010-006/2331
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524502 18/11/2022 JAYASHRI HAZARIKA 0409004WL036836 JAYASHRI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194057 JAYASHRI HAZARIKA ()
665 NADUAR AS-09-004-010-006/2333
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524603 18/11/2022 JYOTI HAZARIKA 0409004WL036841 JYOTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194463 JYOTI HAZARIKA ()
666 NADUAR AS-09-004-010-006/2401
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524503 18/11/2022 RAMESH SAIKIA 0409004WL036836 RAMESH SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194472 RAMESH SAIKIA ()
667 NADUAR AS-09-004-010-007/1266
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524511 18/11/2022 MANJUSHREE DEVI 0409004WL036836 MANJUSHREE DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194596 MANJUSREE DEVI & BIKASH NATH ()
668 NADUAR AS-09-004-010-007/1446
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524513 18/11/2022 NIKUMONI NATH 0409004WL036836 NIKUMONI NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194468 NIKUMONI NATH ()
669 NADUAR AS-09-004-010-007/2024
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524516 18/11/2022 NAYANPRABHA NATH 0409004WL036836 NAYANPRABHA NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194043 NAYANPRABHA NATH ()
670 NADUAR AS-09-004-010-007/2367
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524518 18/11/2022 BINITA DEVI 0409004WL036836 BINITA DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194420 BINITA DEVI ()
671 NADUAR AS-09-004-010-007/2368
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524519 18/11/2022 MAHESHWARI DEVI 0409004WL036836 MAHESHWARI DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194059 MAHESHWARI DEVI ()
672 NADUAR AS-09-004-010-007/2531
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524521 18/11/2022 MANUMATI SAIKIA NATH 0409004WL036836 MANUMATI SAIKIA NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194115 MANUMATI SAIKIA NATH ()
673 NADUAR AS-09-004-010-007/799
(UTTAR BORBHAGIA) 		0409004000NRG23161120220524526 18/11/2022 MANJEET NATH 0409004WL036836 MANJEET NATH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6767194459 MANJUL PRATIM NATH ()
SubTotal 222130 222130
Total 1238890 1238890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 23358
2 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 61830
3 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 379224
4 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 40762
5 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1374
6 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 20610
7 NADUAR AS0409004_181122FTO_129256 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 122286
8 NADUAR AS0409004_181122FTO_129256 Central Bank Of India CBIN0282709 KARCHANTALA 59082
9 NADUAR AS0409004_181122FTO_129256 Punjab National Bank PUNB0205520 Jamugurihat 16488
10 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0000071 DIBRUGARH 2748
11 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
12 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0009142 RANGACHAKUA 147476
13 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0012972 SOOTEA 26106
14 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0012973 BALIPARA 1374
15 NADUAR AS0409004_181122FTO_129256 State Bank of India SBIN0017210 Jamugurihat 112668
16 NADUAR AS0409004_181122FTO_129256 UCO Bank UCBA0000503 JAMUGURIHAT 222130

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