Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:33 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_100622FTO_46715
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-09-004-005-009/892
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253916 10/06/2022 TAPAN DEKA 0409004WL008357 TAPAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 16/06/2022 2322508673 TAPANDEKA ()
2 NADUAR AS-09-004-008-003/648
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253923 10/06/2022 Anima Hazarika 0409004WL008357 Anima Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 16/06/2022 2322508715 AnimaHazarika ()
SubTotal 5496 5496
3 NADUAR AS-09-004-001-001/1461
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252371 10/06/2022 Bimal Lama 0409004WL008235 Bimal Lama 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508589 BimalLama ()
4 NADUAR AS-09-004-001-001/1463
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252373 10/06/2022 Padma Bahadur Lama 0409004WL008235 Padma Bahadur Lama 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508561 PadmaBahadurLama ()
5 NADUAR AS-09-004-001-001/1992
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252375 10/06/2022 Sabita Mura 0409004WL008235 Sabita Mura 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508680 SabitaMura ()
6 NADUAR AS-09-004-001-001/2041
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252376 10/06/2022 Paseng Lama 0409004WL008235 Paseng Lama 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508679 PasengLama ()
7 NADUAR AS-09-004-001-001/2057
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252377 10/06/2022 Dilip Dhungel 0409004WL008235 Dilip Dhungel 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508584 DilipDhungel ()
8 NADUAR AS-09-004-001-001/2100
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252378 10/06/2022 DEBA SHING LAMA 0409004WL008235 DEBA SHING LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508587 DEBASHINGLAMA ()
9 NADUAR AS-09-004-001-001/2107
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252379 10/06/2022 Amar Lama 0409004WL008235 Amar Lama 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508704 AmarLama ()
10 NADUAR AS-09-004-001-001/2823
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252359 10/06/2022 HEMIM SEIKH 0409004WL008234 HEMIM SEIKH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508689 HEMIMSEIKH ()
11 NADUAR AS-09-004-001-003/92
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252383 10/06/2022 Dhan Br. Lama 0409004WL008235 Dhan Br. Lama 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508683 DhanBr.Lama ()
12 NADUAR AS-09-004-001-006/1429
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252341 10/06/2022 Sri Keshar Bahadur Pandey 0409004WL008229 Sri Keshar Bahadur Pandey 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508552 SriKesharBahadurPandey ()
13 NADUAR AS-09-004-001-006/1436
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252343 10/06/2022 Urmila Thapa 0409004WL008229 Urmila Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508554 UrmilaThapa ()
14 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254019 10/06/2022 Nirala Devi 0409004WL008361 Nirala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508590 NiralaDevi ()
15 NADUAR AS-09-004-001-006/1825
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254020 10/06/2022 Jyoti Devi 0409004WL008361 Jyoti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508591 JyotiDevi ()
16 NADUAR AS-09-004-001-006/2154
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252361 10/06/2022 KULACHUM BIBI 0409004WL008234 KULACHUM BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508575 KULACHUMBIBI ()
17 NADUAR AS-09-004-001-006/477
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252312 10/06/2022 Golap Rabha 0409004WL008222 Golap Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508681 GolapRabha ()
18 NADUAR AS-09-004-001-006/486
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252314 10/06/2022 Biraj Rabha 0409004WL008222 Biraj Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508551 BirajRabha ()
19 NADUAR AS-09-004-001-006/494
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252315 10/06/2022 Sunil Thakuria 0409004WL008222 Sunil Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508555 SunilThakuria ()
20 NADUAR AS-09-004-001-007/1175
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252362 10/06/2022 Sabita Hazarika 0409004WL008234 Sabita Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508556 SabitaHazarika ()
21 NADUAR AS-09-004-001-007/1185
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252363 10/06/2022 Sura Hazarika 0409004WL008234 Sura Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508546 SuraHazarika ()
22 NADUAR AS-09-004-001-007/1212
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252364 10/06/2022 Ainul Haque 0409004WL008234 Ainul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508577 AinulHaque ()
23 NADUAR AS-09-004-001-007/2164
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252320 10/06/2022 GUNESHWARI DEVI 0409004WL008223 GUNESHWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508588 GUNESHWARIDEVI ()
24 NADUAR AS-09-004-001-007/2237
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254021 10/06/2022 NIBEDITA DEVI 0409004WL008361 NIBEDITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508603 NIBEDITADEVI ()
25 NADUAR AS-09-004-001-007/954
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252365 10/06/2022 Guljar Hussain 0409004WL008234 Guljar Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508578 GuljarHussain ()
26 NADUAR AS-09-004-001-008/1819
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252366 10/06/2022 Kudush Ali 0409004WL008234 Kudush Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508609 KudushAli ()
27 NADUAR AS-09-004-001-008/1925
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252367 10/06/2022 Sukleswar Borah 0409004WL008234 Sukleswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508550 SukleswarBorah ()
28 NADUAR AS-09-004-001-008/1966
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252368 10/06/2022 NUR NEHAR KHATUN 0409004WL008234 NUR NEHAR KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508703 NURNEHARKHATUN ()
29 NADUAR AS-09-004-001-008/2044
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252369 10/06/2022 ABDUL BAREK 0409004WL008234 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508579 ABDULBAREK ()
30 NADUAR AS-09-004-002-001/1999
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254139 10/06/2022 SHIKHA SAIKIA 0409004WL008362 SHIKHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508504 SHIKHASAIKIA ()
31 NADUAR AS-09-004-002-001/2672
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254140 10/06/2022 SOBHA SHAH 0409004WL008362 SOBHA SHAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508459 SOBHASHAH ()
32 NADUAR AS-09-004-002-001/2686
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254142 10/06/2022 SANGITA GOGOI 0409004WL008362 SANGITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508501 SANGITAGOGOI ()
33 NADUAR AS-09-004-002-006/1821
(DAKKHIN MURHADOL) 		0409004000NRG23100620220252323 10/06/2022 Bina Borah 0409004WL008223 Bina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508487 BinaBorah ()
34 NADUAR AS-09-004-002-006/2673
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254143 10/06/2022 MR TULASHI DAS 0409004WL008362 MR TULASHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508480 MRTULASHIDAS ()
35 NADUAR AS-09-004-002-006/2678
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254144 10/06/2022 MR CHANDAN DAS 0409004WL008362 MR CHANDAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508481 MRCHANDANDAS ()
36 NADUAR AS-09-004-002-006/2679
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254145 10/06/2022 DHIREN CHANDRA NATH 0409004WL008362 DHIREN CHANDRA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508479 DHIRENCHANDRANATH ()
37 NADUAR AS-09-004-002-006/441
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254146 10/06/2022 HIREN DAS 0409004WL008362 HIREN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508466 HIRENDAS ()
38 NADUAR AS-09-004-003-001/1105
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253951 10/06/2022 USHA DEVI 0409004WL008359 USHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508488 USHADEVI ()
39 NADUAR AS-09-004-003-001/1496
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253952 10/06/2022 MORAMI BHUYAN 0409004WL008359 MORAMI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508490 MORAMIBHUYAN ()
40 NADUAR AS-09-004-003-001/1558
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253953 10/06/2022 JIBAN NATH 0409004WL008359 JIBAN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508615 JIBANNATH ()
41 NADUAR AS-09-004-003-001/1948
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253954 10/06/2022 ANIL NATH 0409004WL008359 ANIL NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508484 ANILNATH ()
42 NADUAR AS-09-004-003-001/3126
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253957 10/06/2022 RINKUMONI DEKA HAZARIKA 0409004WL008359 RINKUMONI DEKA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508460 RINKUMONIDEKAHAZARIKA ()
43 NADUAR AS-09-004-003-001/315
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253959 10/06/2022 Krishna Baruah 0409004WL008359 Krishna Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508464 KrishnaBaruah ()
44 NADUAR AS-09-004-003-001/542
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253965 10/06/2022 Babita Devi 0409004WL008359 Babita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508494 BabitaDevi ()
45 NADUAR AS-09-004-003-001/553
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254148 10/06/2022 SUMI BORAH 0409004WL008362 SUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508621 SUMIBORAH ()
46 NADUAR AS-09-004-003-001/674-A
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253966 10/06/2022 MOMI DEVI 0409004WL008359 MOMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508618 MOMIDEVI ()
47 NADUAR AS-09-004-003-002/598
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254149 10/06/2022 Haren Borah 0409004WL008362 Haren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508461 HarenBorah ()
48 NADUAR AS-09-004-003-003/1278
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253968 10/06/2022 LALITA BISWAKARMA 0409004WL008359 LALITA BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508492 LALITABISWAKARMA ()
49 NADUAR AS-09-004-003-003/1775
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253969 10/06/2022 USHARANI DEVI 0409004WL008359 USHARANI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508482 USHARANIDEVI ()
50 NADUAR AS-09-004-003-003/1885
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253970 10/06/2022 Dipankar Borah Nath 0409004WL008359 Dipankar Borah Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508472 DipankarBorahNath ()
51 NADUAR AS-09-004-003-003/2833
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253971 10/06/2022 MRINALINI HAZARIKA NATH 0409004WL008359 MRINALINI HAZARIKA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508614 MRINALINIHAZARIKANATH ()
52 NADUAR AS-09-004-003-003/2994
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253974 10/06/2022 BHARAT NATH 0409004WL008359 BHARAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508495 BHARATNATH ()
53 NADUAR AS-09-004-003-003/3003
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253976 10/06/2022 PRIYANKA DEVI 0409004WL008359 PRIYANKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508491 PRIYANKADEVI ()
54 NADUAR AS-09-004-003-003/3128
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253978 10/06/2022 KRISHNA DEVI 0409004WL008359 KRISHNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508503 KRISHNADEVI ()
55 NADUAR AS-09-004-003-003/479
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253979 10/06/2022 Probha Devi 0409004WL008359 Probha Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508619 ProbhaDevi ()
56 NADUAR AS-09-004-003-003/480
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254024 10/06/2022 Anju Devi 0409004WL008361 Anju Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508476 AnjuDevi ()
57 NADUAR AS-09-004-003-003/568
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253980 10/06/2022 Mamoni Koiri 0409004WL008359 Mamoni Koiri 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508489 MamoniKoiri ()
58 NADUAR AS-09-004-003-003/570
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253981 10/06/2022 Palash Kr. Nath 0409004WL008359 Palash Kr. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508477 PalashKr.Nath ()
59 NADUAR AS-09-004-003-006/1316
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254150 10/06/2022 Jageswar Bora 0409004WL008362 Jageswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508622 JageswarBora ()
60 NADUAR AS-09-004-003-006/1327
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254151 10/06/2022 Niranjan saikia 0409004WL008362 Niranjan saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508475 Niranjansaikia ()
61 NADUAR AS-09-004-003-006/1457
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254153 10/06/2022 Rina Sarmah 0409004WL008362 Rina Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508617 RinaSarmah ()
62 NADUAR AS-09-004-003-006/1495
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254154 10/06/2022 Khagen Hazarika 0409004WL008362 Khagen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508471 KhagenHazarika ()
63 NADUAR AS-09-004-003-006/1512
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254155 10/06/2022 Arup Saikia 0409004WL008362 Arup Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508486 ArupSaikia ()
64 NADUAR AS-09-004-003-006/1515
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254156 10/06/2022 Putu Saikia 0409004WL008362 Putu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508485 PutuSaikia ()
65 NADUAR AS-09-004-003-006/1560
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254158 10/06/2022 Kunjalata Saikia 0409004WL008362 Kunjalata Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508616 KunjalataSaikia ()
66 NADUAR AS-09-004-003-006/1571-B
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254159 10/06/2022 Bitu Saikia 0409004WL008362 Bitu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508483 BituSaikia ()
67 NADUAR AS-09-004-003-006/2002
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254160 10/06/2022 MINATI HAZARIKA 0409004WL008362 MINATI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508497 MINATIHAZARIKA ()
68 NADUAR AS-09-004-003-006/2007
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254161 10/06/2022 SONMAI DAS 0409004WL008362 SONMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508500 SONMAIDAS ()
69 NADUAR AS-09-004-003-006/2013
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254162 10/06/2022 DHIRAJ BORAH 0409004WL008362 DHIRAJ BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508498 DHIRAJBORAH ()
70 NADUAR AS-09-004-003-006/2024
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254165 10/06/2022 RIMPI BORA 0409004WL008362 RIMPI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508493 RIMPIBORA ()
71 NADUAR AS-09-004-003-006/2025
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254166 10/06/2022 PURNIMA HAZARIKA 0409004WL008362 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508474 PURNIMAHAZARIKA ()
72 NADUAR AS-09-004-003-006/2027
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254167 10/06/2022 JURI BORAH 0409004WL008362 JURI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508620 JURIBORAH ()
73 NADUAR AS-09-004-003-006/431
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254170 10/06/2022 Deba Hazarika 0409004WL008362 Deba Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508473 DebaHazarika ()
74 NADUAR AS-09-004-003-006/711
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254173 10/06/2022 Kiran Hazarika 0409004WL008362 Kiran Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508496 KiranHazarika ()
75 NADUAR AS-09-004-003-007/117
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253995 10/06/2022 Amal Baruah 0409004WL008360 Amal Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508465 AmalBaruah ()
76 NADUAR AS-09-004-003-007/1619-B
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253996 10/06/2022 Dipankar Bora 0409004WL008360 Dipankar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508574 DipankarBora ()
77 NADUAR AS-09-004-003-007/1783
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253998 10/06/2022 DEBAJIT SAIKIA 0409004WL008360 DEBAJIT SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508569 DEBAJITSAIKIA ()
78 NADUAR AS-09-004-003-007/1800
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254025 10/06/2022 MOMI SRI SAIKIA 0409004WL008361 MOMI SRI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508686 MOMISRISAIKIA ()
79 NADUAR AS-09-004-003-007/193
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253999 10/06/2022 NAVAJYOTI BORAH 0409004WL008360 NAVAJYOTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508478 NAVAJYOTIBORAH ()
80 NADUAR AS-09-004-003-007/1963
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253984 10/06/2022 RINKU KALITA 0409004WL008359 RINKU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508601 RINKUKALITA ()
81 NADUAR AS-09-004-003-007/22
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254000 10/06/2022 Ratan Bora 0409004WL008360 Ratan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508469 RatanBora ()
82 NADUAR AS-09-004-003-007/226
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253986 10/06/2022 Hem Kt. Borah 0409004WL008359 Hem Kt. Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508470 HemKt.Borah ()
83 NADUAR AS-09-004-003-007/25
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254001 10/06/2022 Ramen Saikia 0409004WL008360 Ramen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508467 RamenSaikia ()
84 NADUAR AS-09-004-003-007/256
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254002 10/06/2022 Prafulla Jam 0409004WL008360 Prafulla Jam 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508462 PrafullaJam ()
85 NADUAR AS-09-004-003-007/26
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254174 10/06/2022 Bharat Hazarika 0409004WL008363 Bharat Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508468 BharatHazarika ()
86 NADUAR AS-09-004-003-007/2945
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254005 10/06/2022 Biplabi baruah 0409004WL008360 Biplabi baruah 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508610 Biplabibaruah ()
87 NADUAR AS-09-004-003-007/514
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254008 10/06/2022 DEBEN BORAH 0409004WL008360 DEBEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508527 DEBENBORAH ()
88 NADUAR AS-09-004-003-007/816
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253991 10/06/2022 Beby Kalita 0409004WL008359 Beby Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508597 BebyKalita ()
89 NADUAR AS-09-004-003-007/87
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254011 10/06/2022 MAMANI BORAH 0409004WL008360 MAMANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508596 MAMANIBORAH ()
90 NADUAR AS-09-004-003-007/952
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254012 10/06/2022 Nipen Hazarika 0409004WL008360 Nipen Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508560 NipenHazarika ()
91 NADUAR AS-09-004-003-009/1072
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253992 10/06/2022 Minati Devi 0409004WL008359 Minati Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508499 MinatiDevi ()
92 NADUAR AS-09-004-003-009/472
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253993 10/06/2022 Sabita Bhuyan 0409004WL008359 Sabita Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508583 SabitaBhuyan ()
93 NADUAR AS-09-004-003-009/851
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254014 10/06/2022 Manoj Baruah 0409004WL008360 Manoj Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508463 ManojBaruah ()
94 NADUAR AS-09-004-004-003/2873
(PUB MURHADAL) 		0409004000NRG23100620220254028 10/06/2022 KULDEEP BHARALI 0409004WL008361 KULDEEP BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508502 KULDEEPBHARALI ()
95 NADUAR AS-09-004-005-001/440
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253937 10/06/2022 BAISISTHA GOSWAMI 0409004WL008358 BAISISTHA GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508598 BAISISTHAGOSWAMI ()
96 NADUAR AS-09-004-005-001/924
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253940 10/06/2022 Nitumani Hazarika 0409004WL008358 Nitumani Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508545 NitumaniHazarika ()
97 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254181 10/06/2022 Bharati Devi 0409004WL008363 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508563 BharatiDevi ()
98 NADUAR AS-09-004-005-004/885
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254031 10/06/2022 JAGAT NATH 0409004WL008361 JAGAT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508687 JAGATNATH ()
99 NADUAR AS-09-004-005-009/1093
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253898 10/06/2022 Mukunda Bhuyan 0409004WL008357 Mukunda Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508592 MukundaBhuyan ()
100 NADUAR AS-09-004-005-009/1093
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253897 10/06/2022 Mukunda Bhuyan 0409004WL008357 Mukunda Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508593 MukundaBhuyan ()
101 NADUAR AS-09-004-005-009/1421
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253901 10/06/2022 Bhagaya Hazarika 0409004WL008357 Bhagaya Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508564 BhagayaHazarika ()
102 NADUAR AS-09-004-005-009/1449
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253903 10/06/2022 PAMPI DEVI 0409004WL008357 PAMPI DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 16/06/2022 2322508529 PAMPIDEVI ()
103 NADUAR AS-09-004-005-009/1470
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253904 10/06/2022 Mukul Das 0409004WL008357 Mukul Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508562 MukulDas ()
104 NADUAR AS-09-004-005-009/1529
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254033 10/06/2022 Pampi Hazarika 0409004WL008361 Pampi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508571 PampiHazarika ()
105 NADUAR AS-09-004-005-009/1529
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253906 10/06/2022 PRANAB HAZARIKA 0409004WL008357 PRANAB HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508530 PRANABHAZARIKA ()
106 NADUAR AS-09-004-005-009/1533
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253907 10/06/2022 Nitu Das 0409004WL008357 Nitu Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508594 NituDas ()
107 NADUAR AS-09-004-005-009/1593
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254034 10/06/2022 Joydev Nath 0409004WL008361 Joydev Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508586 JoydevNath ()
108 NADUAR AS-09-004-005-009/1618
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253909 10/06/2022 GANDHESWAR 0409004WL008357 GANDHESWAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508602 GANDHESWAR ()
109 NADUAR AS-09-004-005-009/1618
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253908 10/06/2022 Gandheswar Nath 0409004WL008357 Gandheswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508567 GandheswarNath ()
110 NADUAR AS-09-004-005-009/1650
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254036 10/06/2022 Dipak Nath 0409004WL008361 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508580 DipakNath ()
111 NADUAR AS-09-004-005-009/1714
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254038 10/06/2022 Jaya Devi 0409004WL008361 Jaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508582 JayaDevi ()
112 NADUAR AS-09-004-005-009/176
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253910 10/06/2022 Rintu Hazarika 0409004WL008357 Rintu Hazarika 00029 UTBI0RRBAGB 1603 1603 Processed 16/06/2022 2322508535 RintuHazarika ()
113 NADUAR AS-09-004-005-009/198
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253911 10/06/2022 Jiten Bhuyan 0409004WL008357 Jiten Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508532 JitenBhuyan ()
114 NADUAR AS-09-004-005-009/289
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253914 10/06/2022 PUNU DEVI 0409004WL008357 PUNU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508599 PUNUDEVI ()
115 NADUAR AS-09-004-005-009/289
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253913 10/06/2022 Punu Devi 0409004WL008357 Punu Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508585 PunuDevi ()
116 NADUAR AS-09-004-005-009/339-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253915 10/06/2022 Madhab Das 0409004WL008357 Madhab Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508595 MadhabDas ()
117 NADUAR AS-09-004-005-009/396
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254041 10/06/2022 Binu Devi 0409004WL008361 Binu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508536 BinuDevi ()
118 NADUAR AS-09-004-005-009/568
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254015 10/06/2022 ENAMONI SAIKIA 0409004WL008360 ENAMONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508688 ENAMONISAIKIA ()
119 NADUAR AS-09-004-005-009/914
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254042 10/06/2022 NAREN NATH 0409004WL008361 NAREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508685 NARENNATH ()
120 NADUAR AS-09-004-005-010/1052
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253918 10/06/2022 Prabin Nath 0409004WL008357 Prabin Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508566 PrabinNath ()
121 NADUAR AS-09-004-005-010/1731
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253945 10/06/2022 Sadananda Nath 0409004WL008358 Sadananda Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508573 SadanandaNath ()
122 NADUAR AS-09-004-005-010/1735
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254043 10/06/2022 Bhaben Nath 0409004WL008361 Bhaben Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508581 BhabenNath ()
123 NADUAR AS-09-004-007-001/851
(PUB-BORBHOGIA) 		0409004000NRG23100620220254045 10/06/2022 SEEMA BHUYAN 0409004WL008361 SEEMA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508565 SEEMABHUYAN ()
124 NADUAR AS-09-004-007-006/1020
(PUB-BORBHOGIA) 		0409004000NRG23100620220254048 10/06/2022 Pallab Kumar Saikia 0409004WL008361 Pallab Kumar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508544 PallabKumarSaikia ()
125 NADUAR AS-09-004-008-001/1230
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254051 10/06/2022 BIDYABATI DAS 0409004WL008361 BIDYABATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508531 BIDYABATIDAS ()
126 NADUAR AS-09-004-008-002/11
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253919 10/06/2022 Baneswar Das 0409004WL008357 Baneswar Das 00029 UTBI0RRBAGB 2519 2519 Processed 16/06/2022 2322508533 BaneswarDas ()
127 NADUAR AS-09-004-008-002/11
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253920 10/06/2022 PRIYATAMA 0409004WL008357 PRIYATAMA 00029 UTBI0RRBAGB 2519 2519 Processed 16/06/2022 2322508526 PRIYATAMA ()
128 NADUAR AS-09-004-008-002/5
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254052 10/06/2022 Srimanta Bora 0409004WL008361 Srimanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508534 SrimantaBora ()
129 NADUAR AS-09-004-008-003/1154
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220252317 10/06/2022 Laba Borah 0409004WL008222 Laba Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508684 LabaBorah ()
130 NADUAR AS-09-004-008-003/2019
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254053 10/06/2022 BITI HAZARIKA 0409004WL008361 BITI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508568 BITIHAZARIKA ()
131 NADUAR AS-09-004-008-003/648
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253922 10/06/2022 BHANU HAZARIKA 0409004WL008357 BHANU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508606 BHANUHAZARIKA ()
132 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253924 10/06/2022 Puspa Das 0409004WL008357 Puspa Das 00029 UTBI0RRBAGB 2290 2290 Processed 16/06/2022 2322508553 PuspaDas ()
133 NADUAR AS-09-004-008-004/1542
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254055 10/06/2022 ASHISH RANJAN GAYAN 0409004WL008361 ASHISH RANJAN GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508576 ASHISHRANJANGAYAN ()
134 NADUAR AS-09-004-008-004/2121
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220252327 10/06/2022 RAJIB SAIKIA 0409004WL008223 RAJIB SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508528 RAJIBSAIKIA ()
135 NADUAR AS-09-004-008-006/339
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253930 10/06/2022 MOON HAZARIKA 0409004WL008357 MOON HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508570 MOONHAZARIKA ()
136 NADUAR AS-09-004-008-006/339
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253931 10/06/2022 SMRITI HAZARIKA 0409004WL008357 SMRITI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508605 SMRITIHAZARIKA ()
137 NADUAR AS-09-004-010-002/649-A
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254061 10/06/2022 PHATIK SAIKIA 0409004WL008361 PHATIK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508522 PHATIKSAIKIA ()
138 NADUAR AS-09-004-010-003/1032-A
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254062 10/06/2022 TORAMAI DEVI 0409004WL008361 TORAMAI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508604 TORAMAIDEVI ()
139 NADUAR AS-09-004-010-003/1102
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254063 10/06/2022 Minu Devi 0409004WL008361 Minu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508512 MinuDevi ()
140 NADUAR AS-09-004-010-003/1238
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254064 10/06/2022 Nibedita Devi 0409004WL008361 Nibedita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508506 NibeditaDevi ()
141 NADUAR AS-09-004-010-003/1241
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254066 10/06/2022 Rupeswar Nath 0409004WL008361 Rupeswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508505 RupeswarNath ()
142 NADUAR AS-09-004-010-003/1243
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254067 10/06/2022 Sures Nath 0409004WL008361 Sures Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508508 SuresNath ()
143 NADUAR AS-09-004-010-003/1556
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254068 10/06/2022 SHIBANI DEVI 0409004WL008361 SHIBANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508511 SHIBANIDEVI ()
144 NADUAR AS-09-004-010-003/1561
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254069 10/06/2022 LACHIT NATH 0409004WL008361 LACHIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508510 LACHITNATH ()
145 NADUAR AS-09-004-010-003/1638
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254071 10/06/2022 PADMESWARI DEVI 0409004WL008361 PADMESWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508519 PADMESWARIDEVI ()
146 NADUAR AS-09-004-010-003/1639
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254072 10/06/2022 PRATIK KR. NATH 0409004WL008361 PRATIK KR. NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508520 PRATIKKR.NATH ()
147 NADUAR AS-09-004-010-003/1908
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254074 10/06/2022 ANU DEVI 0409004WL008361 ANU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508518 ANUDEVI ()
148 NADUAR AS-09-004-010-003/1917
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254075 10/06/2022 GANESH NATH 0409004WL008361 GANESH NATH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508611 GANESHNATH ()
149 NADUAR AS-09-004-010-003/1966
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254077 10/06/2022 MAMONI DEVI 0409004WL008361 MAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508514 MAMONIDEVI ()
150 NADUAR AS-09-004-010-003/2574
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254081 10/06/2022 RUPALI NAG 0409004WL008361 RUPALI NAG 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508515 RUPALINAG ()
151 NADUAR AS-09-004-010-003/87
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254082 10/06/2022 SEWALI DEVI 0409004WL008361 SEWALI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508507 SEWALIDEVI ()
152 NADUAR AS-09-004-010-003/870
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254083 10/06/2022 Haren Nath 0409004WL008361 Haren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508613 HarenNath ()
153 NADUAR AS-09-004-010-003/88
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254084 10/06/2022 Jintu Nath 0409004WL008361 Jintu Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508608 JintuNath ()
154 NADUAR AS-09-004-010-004/969
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254085 10/06/2022 SONMAI DEVI 0409004WL008361 SONMAI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508600 SONMAIDEVI ()
155 NADUAR AS-09-004-010-005/105
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254086 10/06/2022 Gajen Bhuyan 0409004WL008361 Gajen Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508539 GajenBhuyan ()
156 NADUAR AS-09-004-010-005/1078
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254087 10/06/2022 Krishna Kt. Borah 0409004WL008361 Krishna Kt. Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508572 KrishnaKt.Borah ()
157 NADUAR AS-09-004-010-005/11
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254088 10/06/2022 Hara Kt. Baruah 0409004WL008361 Hara Kt. Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508543 HaraKt.Baruah ()
158 NADUAR AS-09-004-010-005/12
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254089 10/06/2022 jagat hazarika 0409004WL008361 jagat hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508537 jagathazarika ()
159 NADUAR AS-09-004-010-005/147
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254092 10/06/2022 Anku Bora 0409004WL008361 Anku Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508541 AnkuBora ()
160 NADUAR AS-09-004-010-005/150
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254093 10/06/2022 Hem Borah 0409004WL008361 Hem Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508542 HemBorah ()
161 NADUAR AS-09-004-010-005/1635
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254095 10/06/2022 NIRANJAN BHUYAN 0409004WL008361 NIRANJAN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508607 NIRANJANBHUYAN ()
162 NADUAR AS-09-004-010-005/1637
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254096 10/06/2022 MINA SAIKIA 0409004WL008361 MINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508523 MINASAIKIA ()
163 NADUAR AS-09-004-010-005/1923
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254099 10/06/2022 REINA BORAH 0409004WL008361 REINA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508517 REINABORAH ()
164 NADUAR AS-09-004-010-005/31
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254104 10/06/2022 MINARBHA SAIKIA 0409004WL008361 MINARBHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508538 MINARBHASAIKIA ()
165 NADUAR AS-09-004-010-005/839
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254107 10/06/2022 Ajit Borah 0409004WL008361 Ajit Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508524 AjitBorah ()
166 NADUAR AS-09-004-010-006/1111
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254109 10/06/2022 Ratul Borah 0409004WL008361 Ratul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508521 RatulBorah ()
167 NADUAR AS-09-004-010-006/1298
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254111 10/06/2022 Rajib Saikia 0409004WL008361 Rajib Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508525 RajibSaikia ()
168 NADUAR AS-09-004-010-006/135
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254112 10/06/2022 Bipin Borah 0409004WL008361 Bipin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508540 BipinBorah ()
169 NADUAR AS-09-004-010-006/1357
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254113 10/06/2022 JITEN BORAH 0409004WL008361 JITEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508549 JITENBORAH ()
170 NADUAR AS-09-004-010-006/1432
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254115 10/06/2022 NIBEDITA SAIKIA 0409004WL008361 NIBEDITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508559 NIBEDITASAIKIA ()
171 NADUAR AS-09-004-010-006/152-A
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254118 10/06/2022 DIPAK BORAH 0409004WL008361 DIPAK BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508547 DIPAKBORAH ()
172 NADUAR AS-09-004-010-006/2462
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254124 10/06/2022 DIPJOYTI DEVI 0409004WL008361 DIPJOYTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508509 DIPJOYTIDEVI ()
173 NADUAR AS-09-004-010-006/2529
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254016 10/06/2022 MANJU BORAH 0409004WL008360 MANJU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/06/2022 2322508612 MANJUBORAH ()
174 NADUAR AS-09-004-010-006/2613
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254131 10/06/2022 SIMANTA BORAH 0409004WL008361 SIMANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508513 SIMANTABORAH ()
175 NADUAR AS-09-004-010-006/2615
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254132 10/06/2022 BANDANA RAJKHOWA 0409004WL008361 BANDANA RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508516 BANDANARAJKHOWA ()
176 NADUAR AS-09-004-010-006/431
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254135 10/06/2022 Bhola Hazarika 0409004WL008361 Bhola Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508548 BholaHazarika ()
177 NADUAR AS-09-004-010-006/486
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254136 10/06/2022 Prasanta Borah 0409004WL008361 Prasanta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508557 PrasantaBorah ()
178 NADUAR AS-09-004-010-006/488
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254137 10/06/2022 Dipen Saikia 0409004WL008361 Dipen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508558 DipenSaikia ()
179 NADUAR AS-09-004-010-006/492
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254138 10/06/2022 Parama Saikia 0409004WL008361 Parama Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2322508682 ParamaSaikia ()
SubTotal 323348 323348
180 NADUAR AS-09-004-007-001/580
(PUB-BORBHOGIA) 		0409004000NRG23100620220252324 10/06/2022 RINA GAYAN 0409004WL008223 RINA GAYAN 00089 CBIN0282709 1374 1374 Processed 16/06/2022 2322508706 RINAGAYAN ()
181 NADUAR AS-09-004-007-006/1735
(PUB-BORBHOGIA) 		0409004000NRG23100620220254049 10/06/2022 SEWALI BORAH 0409004WL008361 SEWALI BORAH 00089 CBIN0282709 1374 1374 Processed 16/06/2022 2322508677 SEWALIBORAH ()
182 NADUAR AS-09-004-008-004/2008
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220252326 10/06/2022 Mrs. ANU DEKA 0409004WL008223 Mrs. ANU DEKA 00089 CBIN0282709 1374 1374 Processed 16/06/2022 2322508676 Mrs.ANUDEKA ()
183 NADUAR AS-09-004-010-003/2332
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254079 10/06/2022 KABITA SAIKIA 0409004WL008361 KABITA SAIKIA 00089 CBIN0282709 1374 1374 Processed 16/06/2022 2322508675 KABITASAIKIA ()
SubTotal 5496 5496
184 NADUAR AS-09-004-001-006/1495
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254018 10/06/2022 KANKANJYOTI NATH 0409004WL008361 KANKANJYOTI NATH 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508711 KANKANJYOTINATH ()
185 NADUAR AS-09-004-003-007/1963
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253985 10/06/2022 SANGITA KALITA 0409004WL008359 SANGITA KALITA 00354 PUNB0205520 2748 2748 Processed 16/06/2022 2322508713 SANGITAKALITA ()
186 NADUAR AS-09-004-005-009/1686
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254037 10/06/2022 MAUCHUMI HAZARIKA BORAH 0409004WL008361 MAUCHUMI HAZARIKA BORAH 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508714 MAUCHUMIHAZARIKABORAH ()
187 NADUAR AS-09-004-005-010/510
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254044 10/06/2022 Jogen Nath 0409004WL008361 Jogen Nath 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508708 JogenNath ()
188 NADUAR AS-09-004-010-006/1054
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254108 10/06/2022 Dhan Hazarika 0409004WL008361 Dhan Hazarika 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508674 DhanHazarika ()
189 NADUAR AS-09-004-010-006/1384
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254114 10/06/2022 Nityananda Bora 0409004WL008361 Nityananda Bora 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508709 NityanandaBora ()
190 NADUAR AS-09-004-010-006/1506
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254117 10/06/2022 BIREN BORA 0409004WL008361 BIREN BORA 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508710 BIRENBORA ()
191 NADUAR AS-09-004-010-006/1920
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254122 10/06/2022 RITUPAN HAZARIKA 0409004WL008361 RITUPAN HAZARIKA 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508707 RITUPANHAZARIKA ()
192 NADUAR AS-09-004-010-006/2507
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254126 10/06/2022 RAKTIM BORAH 0409004WL008361 RAKTIM BORAH 00354 PUNB0205520 1374 1374 Processed 16/06/2022 2322508712 RAKTIMBORAH ()
SubTotal 13740 13740
193 NADUAR AS-09-004-005-009/593
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253944 10/06/2022 TUSHAR HAZARIKA 0409004WL008358 TUSHAR HAZARIKA 00415 SBIN0002026 1374 1374 Processed 16/06/2022 2322508672 MR TUSHAR HAZARIKA ()
SubTotal 1374 1374
194 NADUAR AS-09-004-001-007/2601
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252316 10/06/2022 DIPJYOTI RABHA 0409004WL008222 DIPJYOTI RABHA 00415 SBIN0005606 1374 1374 Processed 16/06/2022 2322508671 MR DIPJYOTI RABHA ()
SubTotal 1374 1374
195 NADUAR AS-09-004-003-003/2995
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253975 10/06/2022 SANJIB MECH 0409004WL008359 SANJIB MECH 00415 SBIN0005783 2748 2748 Processed 16/06/2022 2322508670 MR SANJIB MECH ()
196 NADUAR AS-09-004-010-006/2610
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254129 10/06/2022 KALPAJOYTI BORA 0409004WL008361 KALPAJOYTI BORA 00415 SBIN0005783 1374 1374 Processed 16/06/2022 2322508716 MR KALPAJYOTI BORA ()
SubTotal 4122 4122
197 NADUAR AS-09-004-003-001/3124
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253955 10/06/2022 MANOHAR SHEKH 0409004WL008359 MANOHAR SHEKH 00415 SBIN0009142 2748 2748 Processed 16/06/2022 2322508659 MR MANOHAR SHEKH ()
198 NADUAR AS-09-004-003-001/3125
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253956 10/06/2022 MANJU BORAH 0409004WL008359 MANJU BORAH 00415 SBIN0009142 2748 2748 Processed 16/06/2022 2322508660 MISS MANJU BORAH ()
199 NADUAR AS-09-004-003-006/1556
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254157 10/06/2022 JIBAN BORA 0409004WL008362 JIBAN BORA 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508718 MR JIBAN BORA ()
200 NADUAR AS-09-004-003-006/485
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254172 10/06/2022 SONARAM BORAH 0409004WL008362 SONARAM BORAH 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508661 MR SONARAM BORAH ()
201 NADUAR AS-09-004-003-007/1665
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253997 10/06/2022 GAUTAM LAHAN 0409004WL008360 GAUTAM LAHAN 00415 SBIN0009142 2748 2748 Processed 16/06/2022 2322508719 MR GAUTAM LAHAN ()
202 NADUAR AS-09-004-009-001/1229
(UTTAR MURHADOL) 		0409004000NRG23100620220252000 10/06/2022 Gandip Subba 0409004WL008197 Gandip Subba 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508721 MR GANDIB SUBBA ()
203 NADUAR AS-09-004-009-001/1667
(UTTAR MURHADOL) 		0409004000NRG23100620220252001 10/06/2022 Purnima Subba 0409004WL008197 Purnima Subba 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508726 MRS PURNIMA SUBBA ()
204 NADUAR AS-09-004-009-001/2365
(UTTAR MURHADOL) 		0409004000NRG23100620220252002 10/06/2022 Mrs. SITA NEWAR 0409004WL008197 Mrs. SITA NEWAR 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508729 MRS SITA NEWAR ()
205 NADUAR AS-09-004-009-001/2470
(UTTAR MURHADOL) 		0409004000NRG23100620220252003 10/06/2022 RAM KUMAR CHETRY 0409004WL008197 RAM KUMAR CHETRY 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508717 RAM KUMAR CHETRY ()
206 NADUAR AS-09-004-009-001/3641
(UTTAR MURHADOL) 		0409004000NRG23100620220252004 10/06/2022 Mrs. SARNALATA NEWAR 0409004WL008197 Mrs. SARNALATA NEWAR 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508730 MRS SARNALATA NEWAR ()
207 NADUAR AS-09-004-009-002/2808
(UTTAR MURHADOL) 		0409004000NRG23100620220252006 10/06/2022 HEMANTA DAS 0409004WL008197 HEMANTA DAS 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508727 MR HEMANTA DAS ()
208 NADUAR AS-09-004-009-002/2808
(UTTAR MURHADOL) 		0409004000NRG23100620220252005 10/06/2022 Mrs. POPI DAS 0409004WL008197 Mrs. POPI DAS 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508734 MRS POPI DAS ()
209 NADUAR AS-09-004-009-002/3141
(UTTAR MURHADOL) 		0409004000NRG23100620220252008 10/06/2022 Mr. KUBER NEWAR 0409004WL008197 Mr. KUBER NEWAR 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508701 MRS RINA NEWAR ()
210 NADUAR AS-09-004-009-002/3141
(UTTAR MURHADOL) 		0409004000NRG23100620220252007 10/06/2022 Mr. KUBER NEWAR 0409004WL008197 Mr. KUBER NEWAR 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508663 MR KUBER NEWAR ()
211 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23100620220252009 10/06/2022 BENURAM REGON 0409004WL008197 BENURAM REGON 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508725 MR BENURAM REGON ()
212 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23100620220252010 10/06/2022 Mr. RAHUL LIMBU 0409004WL008197 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508662 MR RAHUL LIMBU ()
213 NADUAR AS-09-004-009-005/2824
(UTTAR MURHADOL) 		0409004000NRG23100620220252025 10/06/2022 Mr. KUMAR LIMBU 0409004WL008199 Mr. KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508724 MR KUMAR LIMBU ()
214 NADUAR AS-09-004-009-008/2541
(UTTAR MURHADOL) 		0409004000NRG23100620220252026 10/06/2022 Mrs. KABITA DEVI 0409004WL008199 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508728 MRS KABITA DEVI ()
215 NADUAR AS-09-004-009-009/1679
(UTTAR MURHADOL) 		0409004000NRG23100620220252027 10/06/2022 BASANTA DAHAL 0409004WL008199 BASANTA DAHAL 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508669 MR BASANTA DAHAL ()
216 NADUAR AS-09-004-009-009/1797
(UTTAR MURHADOL) 		0409004000NRG23100620220252028 10/06/2022 Mr. DAVID GURUNG 0409004WL008199 Mr. DAVID GURUNG 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508723 MR DAVID GURUNG ()
217 NADUAR AS-09-004-009-009/2592
(UTTAR MURHADOL) 		0409004000NRG23100620220252029 10/06/2022 RANKESWAR RAI 0409004WL008199 RANKESWAR RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508668 MR RANKESWAR RAI ()
218 NADUAR AS-09-004-009-009/2593
(UTTAR MURHADOL) 		0409004000NRG23100620220252030 10/06/2022 MISS JASHODA RAI 0409004WL008199 MISS JASHODA RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508722 MISS JASHODA RAI ()
219 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23100620220252031 10/06/2022 FULON RAI 0409004WL008199 FULON RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508666 MRS FULON RAI ()
220 NADUAR AS-09-004-009-009/284
(UTTAR MURHADOL) 		0409004000NRG23100620220252032 10/06/2022 BEENA KARKI 0409004WL008199 BEENA KARKI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508667 MRS BEENA KARKI ()
221 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23100620220252033 10/06/2022 Mr.KHEM BAHADUR BAHARA 0409004WL008199 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508658 MR KHEM BAHADUR BAHARA ()
222 NADUAR AS-09-004-009-009/3168
(UTTAR MURHADOL) 		0409004000NRG23100620220252034 10/06/2022 Mr. JIBAN KARKI 0409004WL008199 Mr. JIBAN KARKI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508702 MR JIBAN KARKI ()
223 NADUAR AS-09-004-009-009/3216
(UTTAR MURHADOL) 		0409004000NRG23100620220252035 10/06/2022 Mr. BIKASH RAI 0409004WL008199 Mr. BIKASH RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508731 MR BIKASH RAI ()
224 NADUAR AS-09-004-009-009/3420
(UTTAR MURHADOL) 		0409004000NRG23100620220252036 10/06/2022 Mrs. SITA MAGAR 0409004WL008199 Mrs. SITA MAGAR 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508733 MRS SITA MAGAR ()
225 NADUAR AS-09-004-009-009/3421
(UTTAR MURHADOL) 		0409004000NRG23100620220252037 10/06/2022 Mr. GYAN KUMAR RAI 0409004WL008199 Mr. GYAN KUMAR RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508732 MR GYAN KUMAR RAI ()
226 NADUAR AS-09-004-009-009/371
(UTTAR MURHADOL) 		0409004000NRG23100620220252038 10/06/2022 Ram Bahadur Gurung 0409004WL008199 Ram Bahadur Gurung 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508664 MR RAM BAHADUR GURUNG ()
227 NADUAR AS-09-004-009-009/473
(UTTAR MURHADOL) 		0409004000NRG23100620220252039 10/06/2022 DIPAK RAI 0409004WL008199 DIPAK RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508665 MR DIPAK RAI ()
228 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23100620220252040 10/06/2022 Mr. RATNA RAI 0409004WL008199 Mr. RATNA RAI 00415 SBIN0009142 1374 1374 Processed 16/06/2022 2322508720 MR RATNA RAI ()
SubTotal 48090 48090
229 NADUAR AS-09-004-003-002/1719
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253967 10/06/2022 Mr. GAURI SANKAR NATH 0409004WL008359 Mr. GAURI SANKAR NATH 00415 SBIN0012972 2748 2748 Processed 16/06/2022 2322508735 MR GAURI SANKAR NATH ()
230 NADUAR AS-09-004-010-005/2464
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254103 10/06/2022 HARENDRA NATH 0409004WL008361 HARENDRA NATH 00415 SBIN0012972 1374 1374 Processed 16/06/2022 2322508736 MR HARENDRA NATH ()
SubTotal 4122 4122
231 NADUAR AS-09-004-001-001/1455
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252370 10/06/2022 Mrs.Khinamaya Lama 0409004WL008235 Mrs.Khinamaya Lama 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508649 MRS KHINAMAYA LAMA ()
232 NADUAR AS-09-004-001-001/1461
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252372 10/06/2022 Mrs. KRISHNA KUMARI LAMA 0409004WL008235 Mrs. KRISHNA KUMARI LAMA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508765 MRS KRISHNA KUMARI LAMA ()
233 NADUAR AS-09-004-001-001/2883
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252382 10/06/2022 Mrs.HARIMAYA MAHANTA 0409004WL008235 Mrs.HARIMAYA MAHANTA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508741 MRS HARIMAYA MAHANTA ()
234 NADUAR AS-09-004-001-006/1433
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252342 10/06/2022 SURESH MISRA 0409004WL008229 SURESH MISRA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508756 MRS ASHA DEVI ()
235 NADUAR AS-09-004-001-006/2720
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252344 10/06/2022 ANITA THAPA 0409004WL008229 ANITA THAPA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508758 MRS ANITA THAPA ()
236 NADUAR AS-09-004-001-006/506
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252345 10/06/2022 Jyoti Thapa 0409004WL008229 Jyoti Thapa 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508743 MR JYOTI THAPA ()
237 NADUAR AS-09-004-001-006/544-A
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252346 10/06/2022 Krishna Missra 0409004WL008229 Krishna Missra 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508650 MR KRISHNA MISHRA ()
238 NADUAR AS-09-004-001-007/2496
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252322 10/06/2022 RADHIKA DEVI 0409004WL008223 RADHIKA DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508699 MRS RADHIKA THAKURIA ()
239 NADUAR AS-09-004-001-009/343
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254022 10/06/2022 Chandra Upadhaya 0409004WL008361 Chandra Upadhaya 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508740 MR CHANDRA UPADHYAYA ()
240 NADUAR AS-09-004-002-001/2675
(DAKKHIN MURHADOL) 		0409004000NRG23100620220254141 10/06/2022 Mrs. SUSHILA SHAH 0409004WL008362 Mrs. SUSHILA SHAH 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508769 MRS SUSHILA SHAH ()
241 NADUAR AS-09-004-003-001/3127
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253958 10/06/2022 ACHYUT NATH 0409004WL008359 ACHYUT NATH 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508760 MR ACHYUT NATH ()
242 NADUAR AS-09-004-003-001/3191
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253961 10/06/2022 Miss. RASHMI BRAHMA 0409004WL008359 Miss. RASHMI BRAHMA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508645 MISS RASHMI BRAHMA ()
243 NADUAR AS-09-004-003-001/3234
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253962 10/06/2022 Parinita Devi 0409004WL008359 Parinita Devi 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508759 MS PORINITA DEVI ()
244 NADUAR AS-09-004-003-001/3235
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253963 10/06/2022 Chimpi borah 0409004WL008359 Chimpi borah 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508767 MISS CHIMPI BORAH ()
245 NADUAR AS-09-004-003-001/3236
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253964 10/06/2022 ARUPJYOTI BAISHYA 0409004WL008359 ARUPJYOTI BAISHYA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508771 MR ARUPJYOTI BAISHYA ()
246 NADUAR AS-09-004-003-003/2990
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253972 10/06/2022 BIREN HACHADA 0409004WL008359 BIREN HACHADA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508770 MR BIREN HACHADA ()
247 NADUAR AS-09-004-003-003/2993
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253973 10/06/2022 AMLAN NATH 0409004WL008359 AMLAN NATH 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508750 MR AMLAN NATH ()
248 NADUAR AS-09-004-003-003/3004
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253977 10/06/2022 PINKY BRAHMA 0409004WL008359 PINKY BRAHMA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508763 SHRI PINKI BRAHMA ()
249 NADUAR AS-09-004-003-006/134
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254152 10/06/2022 Mr. GYAN JYOTI BORAH 0409004WL008362 Mr. GYAN JYOTI BORAH 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508746 MR GYAN JYOTI BORAH ()
250 NADUAR AS-09-004-003-006/2023
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254164 10/06/2022 BINA SAIKIA 0409004WL008362 BINA SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508646 MRS BINA SAIKIA ()
251 NADUAR AS-09-004-003-006/3145
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254168 10/06/2022 Mamu hazarika 0409004WL008362 Mamu hazarika 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508761 MRS MAMU HAZARIKA ()
252 NADUAR AS-09-004-003-006/449
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254171 10/06/2022 Rupamoni Devi 0409004WL008362 Rupamoni Devi 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508647 SHRI RUPAMONI DEVI ()
253 NADUAR AS-09-004-003-007/1827
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253982 10/06/2022 Gauri Borah 0409004WL008359 Gauri Borah 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508753 MRS GAURI BORAH ()
254 NADUAR AS-09-004-003-007/2926
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254175 10/06/2022 GAURAV BORAH 0409004WL008363 GAURAV BORAH 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508651 MR GAURAV BORAH ()
255 NADUAR AS-09-004-003-007/2932
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254003 10/06/2022 SONMANI BHUYAN 0409004WL008360 SONMANI BHUYAN 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508747 MS SONMANI BHUYAN ()
256 NADUAR AS-09-004-003-007/2953
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253989 10/06/2022 ANITA BORA 0409004WL008359 ANITA BORA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508644 MRS ANITA BORA ()
257 NADUAR AS-09-004-003-007/732
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254010 10/06/2022 Binu Bhuyan Borah 0409004WL008360 Binu Bhuyan Borah 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508655 MRS BINU BHUYAN BORAH ()
258 NADUAR AS-09-004-003-007/969
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254013 10/06/2022 Arup Hazarika 0409004WL008360 Arup Hazarika 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508737 MR ARUP HAZARIKA ()
259 NADUAR AS-09-004-003-007/978
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254027 10/06/2022 Dilip Deka 0409004WL008361 Dilip Deka 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508749 MR MITHURAJ DEKA ()
260 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254188 10/06/2022 PRANJAL BHUYAN 0409004WL008363 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508652 MR PRANJAL BHUYAN ()
261 NADUAR AS-09-004-005-004/1153
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253891 10/06/2022 SAGAR JYOTI NATH 0409004WL008357 SAGAR JYOTI NATH 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508762 MR SARAT JYOTI NATH ()
262 NADUAR AS-09-004-005-004/1999
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253943 10/06/2022 DIPANKAR GOSWAMI 0409004WL008358 DIPANKAR GOSWAMI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508742 MR DIPANKAR GOSWAMI ()
263 NADUAR AS-09-004-005-004/760
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253893 10/06/2022 Abhijit Hazarika 0409004WL008357 Abhijit Hazarika 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508772 MR ABHIJIT HAZARIKA ()
264 NADUAR AS-09-004-005-004/760
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253894 10/06/2022 Bornali Hazarika 0409004WL008357 Bornali Hazarika 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508773 MR ABHIJIT HAZARIKA ()
265 NADUAR AS-09-004-005-004/903
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253895 10/06/2022 NAYANMONI HAZARIKA 0409004WL008357 NAYANMONI HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/06/2022 2322508768 MISS NAYANMONI HAZARIKA ()
266 NADUAR AS-09-004-005-009/1449
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253902 10/06/2022 Krishna Deka 0409004WL008357 Krishna Deka 00415 SBIN0017210 2519 2519 Processed 16/06/2022 2322508751 MR KRISHNA DEKA ()
267 NADUAR AS-09-004-005-009/2094
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254040 10/06/2022 NIKITA DEVI 0409004WL008361 NIKITA DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508766 MRS NIKITA DEVI ()
268 NADUAR AS-09-004-007-007/3257
(PUB-BORBHOGIA) 		0409004000NRG23100620220254050 10/06/2022 NAYAN MONI BHARALI 0409004WL008361 NAYAN MONI BHARALI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508648 MR NAYANMONI BHARALI ()
269 NADUAR AS-09-004-008-003/1801
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220252318 10/06/2022 RANU DAS 0409004WL008222 RANU DAS 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508754 MS RANU BORAH ()
270 NADUAR AS-09-004-008-006/575
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254059 10/06/2022 DADUL SAIKIA 0409004WL008361 DADUL SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508738 MR DADUL SAIKIA ()
271 NADUAR AS-09-004-010-002/1449
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254060 10/06/2022 MOMI SAIKIA 0409004WL008361 MOMI SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508700 MISS MOMI BARUAHSAIKIA ()
272 NADUAR AS-09-004-010-003/1239
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254065 10/06/2022 PAPI BORAH DEVI 0409004WL008361 PAPI BORAH DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508745 MRS POPI BORA DEVI ()
273 NADUAR AS-09-004-010-003/1887
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254073 10/06/2022 ILA DEVI 0409004WL008361 ILA DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508757 MISS ILA DEVEE ()
274 NADUAR AS-09-004-010-003/1939
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254076 10/06/2022 RUNU DEVI 0409004WL008361 RUNU DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508654 MRS RUNU DEVI ()
275 NADUAR AS-09-004-010-003/2506
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254080 10/06/2022 TRIVENEE DEVI 0409004WL008361 TRIVENEE DEVI 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508764 MRS TRIVENEE DEVI ()
276 NADUAR AS-09-004-010-005/1437
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254091 10/06/2022 RUPAM NATH 0409004WL008361 RUPAM NATH 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508752 MR RUPAM NATH ()
277 NADUAR AS-09-004-010-005/1880
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254097 10/06/2022 PARESH NATH 0409004WL008361 PARESH NATH 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508657 MR PARESH NATH ()
278 NADUAR AS-09-004-010-005/837
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254106 10/06/2022 Mintu Rajkowa 0409004WL008361 Mintu Rajkowa 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508744 MRS BULU RAJKHOWA ()
279 NADUAR AS-09-004-010-006/1609
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254119 10/06/2022 DIPU HAZARIKA 0409004WL008361 DIPU HAZARIKA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508739 MR DIPU HAZARIKA ()
280 NADUAR AS-09-004-010-006/2484
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254125 10/06/2022 MR DIGANTA SAIKIA 0409004WL008361 MR DIGANTA SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508656 MR DIGANTA SAIKIA ()
281 NADUAR AS-09-004-010-006/2532
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254127 10/06/2022 MRIANAL SAIKIA 0409004WL008361 MRIANAL SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508755 MR MRINAL SAIKIA ()
282 NADUAR AS-09-004-010-006/2607
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254128 10/06/2022 RUNAMANI HAZARIKA 0409004WL008361 RUNAMANI HAZARIKA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508748 MS RUNAMANI HAZARIKA ()
283 NADUAR AS-09-004-010-006/2617
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254133 10/06/2022 NITUMONI SAIKIA 0409004WL008361 NITUMONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 16/06/2022 2322508653 MR NITUMONI SAIKIA ()
SubTotal 102821 102821
284 NADUAR AS-09-004-001-001/1463
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252374 10/06/2022 BISHNUMAYA LAMA 0409004WL008235 BISHNUMAYA LAMA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508424 BISHNUMAYA LAMA ()
285 NADUAR AS-09-004-001-001/2686
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252380 10/06/2022 BUDHIMAN LAMA 0409004WL008235 BUDHIMAN LAMA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508438 BUDHIMAN LAMA ()
286 NADUAR AS-09-004-001-001/2686
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252381 10/06/2022 SHANTI LAMA 0409004WL008235 SHANTI LAMA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508453 SHANTI LAMA ()
287 NADUAR AS-09-004-001-005/2630
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252360 10/06/2022 AKAN NATH 0409004WL008234 AKAN NATH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508635 AKAN NATH ()
288 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252319 10/06/2022 MR. BHABA KT. NATH 0409004WL008223 MR. BHABA KT. NATH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508642 BHABA KANTA NATH ()
289 NADUAR AS-09-004-001-006/2290
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252311 10/06/2022 TANKESWAR RABHA 0409004WL008222 TANKESWAR RABHA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508411 TANKESWAR RABHA ()
290 NADUAR AS-09-004-001-006/3000
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220253890 10/06/2022 SRI NITUL NATH 0409004WL008357 SRI NITUL NATH 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508774 NITUL NATH ()
291 NADUAR AS-09-004-001-006/477
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252313 10/06/2022 NIJARA RABHA 0409004WL008222 NIJARA RABHA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508629 NIJARA RABHA ()
292 NADUAR AS-09-004-001-007/2488
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220252321 10/06/2022 JURI DEVI 0409004WL008223 JURI DEVI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508696 JURI DEVI ()
293 NADUAR AS-09-004-001-010/540
(DAKHIN CHILABANDHA) 		0409004000NRG23100620220254023 10/06/2022 JOGEN NATH 0409004WL008361 JOGEN NATH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508641 JOGEN CHANDRA NATH ()
294 NADUAR AS-09-004-003-001/1933
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254147 10/06/2022 MARAMI BORAH HAZARIKA 0409004WL008362 MARAMI BORAH HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508440 MARAMI BORAH HAZARIKA ()
295 NADUAR AS-09-004-003-001/3151
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253960 10/06/2022 JIMONI NATH 0409004WL008359 JIMONI NATH 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508442 JIMONI NATH ()
296 NADUAR AS-09-004-003-006/2020
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254163 10/06/2022 MANASH BHUYAN 0409004WL008362 MANASH BHUYAN 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508436 MANASH BHUYAN ()
297 NADUAR AS-09-004-003-007/100
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253994 10/06/2022 PALLABI BORDOLOI 0409004WL008360 PALLABI BORDOLOI 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508430 PALLABI BORDOLOI ()
298 NADUAR AS-09-004-003-007/1829
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253983 10/06/2022 Manash Pratim Saikia 0409004WL008359 Manash Pratim Saikia 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508697 MANASH PRATIM SAIKIA ()
299 NADUAR AS-09-004-003-007/2843
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253987 10/06/2022 DILIP SAIKIA 0409004WL008359 DILIP SAIKIA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508446 DILIP SAIKIA ()
300 NADUAR AS-09-004-003-007/2920
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253988 10/06/2022 NAYAN MONI DEVI 0409004WL008359 NAYAN MONI DEVI 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508630 NAYAN MONI DEVI ()
301 NADUAR AS-09-004-003-007/2945
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254004 10/06/2022 PUSPALATA BARUAH 0409004WL008360 PUSPALATA BARUAH 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508636 PUSPALATA BARUAH ()
302 NADUAR AS-09-004-003-007/2945
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254006 10/06/2022 VIOLINA BARUAH 0409004WL008360 VIOLINA BARUAH 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508443 VIOLINA BARUAH ()
303 NADUAR AS-09-004-003-007/2954
(UTTAR CHILABANDHA) 		0409004000NRG23100620220253990 10/06/2022 RUBHA SAIKIA 0409004WL008359 RUBHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508445 RUBHA SAIKIA ()
304 NADUAR AS-09-004-003-007/3153
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254176 10/06/2022 NIPAN BORA 0409004WL008363 NIPAN BORA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508458 NIPAN BORA ()
305 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254177 10/06/2022 BINA BORAH 0409004WL008363 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508449 BINA BORAH ()
306 NADUAR AS-09-004-003-007/442
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254007 10/06/2022 Tarun Kalita 0409004WL008360 Tarun Kalita 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508633 TARUN KALITA ()
307 NADUAR AS-09-004-003-007/527
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254009 10/06/2022 Ron Moni Borah 0409004WL008360 Ron Moni Borah 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508776 SRI RUNMONI BORAH ()
308 NADUAR AS-09-004-003-007/815
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254026 10/06/2022 Lakhimi Dutta Saikia 0409004WL008361 Lakhimi Dutta Saikia 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508625 LAKHIMI DUTTA SAIKIA ()
309 NADUAR AS-09-004-004-010/320
(PUB MURHADAL) 		0409004000NRG23100620220254029 10/06/2022 Bijit Saikia 0409004WL008361 Bijit Saikia 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508694 BIJIT SAIKIA ()
310 NADUAR AS-09-004-005-001/1078
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253932 10/06/2022 PRAGYAN BHARALI 0409004WL008358 PRAGYAN BHARALI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508627 PRAGYAN BHARALI ()
311 NADUAR AS-09-004-005-001/1819
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253933 10/06/2022 PRABAL HAZARIKA 0409004WL008358 PRABAL HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508423 PRABAL HAZARIKA ()
312 NADUAR AS-09-004-005-001/1824
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253934 10/06/2022 Janjit kakati 0409004WL008358 Janjit kakati 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508634 SABYA KAKATI ()
313 NADUAR AS-09-004-005-001/1833
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253935 10/06/2022 MALASRI SHARMAH 0409004WL008358 MALASRI SHARMAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508409 MALASREE SHARMA ()
314 NADUAR AS-09-004-005-001/1874
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253936 10/06/2022 BISWAJIT KAKOTI 0409004WL008358 BISWAJIT KAKOTI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508444 BISWAJIT KAKOTI ()
315 NADUAR AS-09-004-005-001/83
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253938 10/06/2022 BEDANTA SARMAH 0409004WL008358 BEDANTA SARMAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508448 BEDANTA SARMAH ()
316 NADUAR AS-09-004-005-001/920-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253939 10/06/2022 Indra Kakati 0409004WL008358 Indra Kakati 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508429 INDRA KAKATI ()
317 NADUAR AS-09-004-005-001/995
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253941 10/06/2022 Ajit hazarika 0409004WL008358 Ajit hazarika 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508698 AJIT HAZARIKA ()
318 NADUAR AS-09-004-005-002/1688
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254178 10/06/2022 Chintu Bhuyan 0409004WL008363 Chintu Bhuyan 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508456 CHINTU BHUYAN ()
319 NADUAR AS-09-004-005-002/1738
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254179 10/06/2022 Mrinali Borah 0409004WL008363 Mrinali Borah 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508435 MRINALI BORA ()
320 NADUAR AS-09-004-005-002/251
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254180 10/06/2022 Pranita Borah 0409004WL008363 Pranita Borah 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508415 PRANITA BORAH ()
321 NADUAR AS-09-004-005-002/386
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254182 10/06/2022 Bhabananda Saikia 0409004WL008363 Bhabananda Saikia 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508404 BHABANANDA SAIKIA ()
322 NADUAR AS-09-004-005-002/386
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254183 10/06/2022 RUPA SAIKIA 0409004WL008363 RUPA SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508414 RUPA SAIKIA ()
323 NADUAR AS-09-004-005-002/821
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254030 10/06/2022 Moon Bhuyan 0409004WL008361 Moon Bhuyan 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508455 MUN BHUYAN ()
324 NADUAR AS-09-004-005-002/839-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254184 10/06/2022 Lilawati Saikia 0409004WL008363 Lilawati Saikia 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508420 LILAWATI SAIKIA ()
325 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254185 10/06/2022 DINKUMONI SAIKIA 0409004WL008363 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508450 DINKUMONI SAIKIA ()
326 NADUAR AS-09-004-005-003/1722
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254186 10/06/2022 Alpana Bora Devi 0409004WL008363 Alpana Bora Devi 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508457 ALPANA BORAH DEVI ()
327 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254187 10/06/2022 BANTI SAIKIA 0409004WL008363 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508628 BANTI SAIKIA ()
328 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254189 10/06/2022 JIBESHWARI BORA 0409004WL008363 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508441 JIBESHWARI BORA ()
329 NADUAR AS-09-004-005-004/1627
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253892 10/06/2022 MANISHA DEKA 0409004WL008357 MANISHA DEKA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508632 MANISHA DEKA ()
330 NADUAR AS-09-004-005-004/1834
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253942 10/06/2022 PALLABITA HAZARIKA 0409004WL008358 PALLABITA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508434 PALLABITTA HAZARIKA ()
331 NADUAR AS-09-004-005-004/904
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253896 10/06/2022 DIPSHIKHA HAZARIKA 0409004WL008357 DIPSHIKHA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508451 DIPSHIKHA HAZARIKA ()
332 NADUAR AS-09-004-005-009/1133
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253899 10/06/2022 Kalpana Das 0409004WL008357 Kalpana Das 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508418 KALPANA DAS ()
333 NADUAR AS-09-004-005-009/1386
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253900 10/06/2022 Dipamani Saikia 0409004WL008357 Dipamani Saikia 00462 UCBA0000503 2519 2519 Processed 16/06/2022 2322508413 DIPAMONI SAIKIA ()
334 NADUAR AS-09-004-005-009/1417
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254032 10/06/2022 Bhagya Nath 0409004WL008361 Bhagya Nath 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508421 BHAGYA KUMAR NATH ()
335 NADUAR AS-09-004-005-009/1470
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253905 10/06/2022 BABY DAS 0409004WL008357 BABY DAS 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508692 BABY DAS ()
336 NADUAR AS-09-004-005-009/1594
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254035 10/06/2022 Dhiren Nath 0409004WL008361 Dhiren Nath 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508412 DHIREN NATH ()
337 NADUAR AS-09-004-005-009/198
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253912 10/06/2022 Anjali Bhuyan 0409004WL008357 Anjali Bhuyan 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508439 ANJALI BHUYAN ()
338 NADUAR AS-09-004-005-009/2050
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254039 10/06/2022 Junali Devi 0409004WL008361 Junali Devi 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508432 JUNALI DEVI ()
339 NADUAR AS-09-004-005-009/981
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253917 10/06/2022 Chiranjib Das 0409004WL008357 Chiranjib Das 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508454 CHIRANJIB DAS ()
340 NADUAR AS-09-004-005-010/1873
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253946 10/06/2022 ILA HAZARIKA 0409004WL008358 ILA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508626 ILA HAZARIKA ()
341 NADUAR AS-09-004-005-010/1877
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253947 10/06/2022 BIKASH JYOTI BORA 0409004WL008358 BIKASH JYOTI BORA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508417 BIKASH JYOTI BORAH ()
342 NADUAR AS-09-004-005-010/394-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253948 10/06/2022 Jayanti Borah 0409004WL008358 Jayanti Borah 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508431 JAYANTI BORAH ()
343 NADUAR AS-09-004-005-010/403-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253949 10/06/2022 Tankeswar Hazarika 0409004WL008358 Tankeswar Hazarika 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508643 TANKESWAR HAZARIKA ()
344 NADUAR AS-09-004-005-010/573-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220253950 10/06/2022 Ananda Kalita 0409004WL008358 Ananda Kalita 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508775 SRI ANANDA KALITA ()
345 NADUAR AS-09-004-007-003/3447
(PUB-BORBHOGIA) 		0409004000NRG23100620220254046 10/06/2022 DIPAK BHANDARI 0409004WL008361 DIPAK BHANDARI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508416 DIPAK BHANDARI ()
346 NADUAR AS-09-004-007-006/1016-A
(PUB-BORBHOGIA) 		0409004000NRG23100620220254047 10/06/2022 RIPON BORAH 0409004WL008361 RIPON BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508447 RIPON BORAH ()
347 NADUAR AS-09-004-008-001/1371
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220252325 10/06/2022 KISHOR DEKA 0409004WL008223 KISHOR DEKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508623 KISHOR DEKA ()
348 NADUAR AS-09-004-008-002/2139
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253921 10/06/2022 ANANTA DAS 0409004WL008357 ANANTA DAS 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508638 ANANTA DAS ()
349 NADUAR AS-09-004-008-003/2149
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254054 10/06/2022 DIPALI BORAH 0409004WL008361 DIPALI BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508695 DIPALI BORAH ()
350 NADUAR AS-09-004-008-004/2005
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253925 10/06/2022 RANU DAS 0409004WL008357 RANU DAS 00462 UCBA0000503 2290 2290 Processed 16/06/2022 2322508419 RANU DAS ()
351 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253926 10/06/2022 BABUL 0409004WL008357 BABUL 00462 UCBA0000503 2290 2290 Processed 16/06/2022 2322508410 BABUL DAS ()
352 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253927 10/06/2022 RUMI DAS 0409004WL008357 RUMI DAS 00462 UCBA0000503 2290 2290 Processed 16/06/2022 2322508690 RUMI DAS ()
353 NADUAR AS-09-004-008-004/395
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254056 10/06/2022 DIPEN HAZARIKA 0409004WL008361 DIPEN HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508779 NIJARA HAZARIKA ()
354 NADUAR AS-09-004-008-004/545
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254057 10/06/2022 DIPEN HAZARIKA 0409004WL008361 DIPEN HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508778 DIPEN HAZARIKA ()
355 NADUAR AS-09-004-008-004/747
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253929 10/06/2022 JAYGESWAR HAZARIKA 0409004WL008357 JAYGESWAR HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508452 BABUL HAZARIKA ()
356 NADUAR AS-09-004-008-004/747
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220253928 10/06/2022 JONAKI HAZARIKA 0409004WL008357 JONAKI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508433 JONAKI HAZARIKA ()
357 NADUAR AS-09-004-008-006/353
(PACHIM-BORBHAGIA) 		0409004000NRG23100620220254058 10/06/2022 ANJAN JYOTI BARUAH 0409004WL008361 ANJAN JYOTI BARUAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508408 ANJAN JYOTI BARUAH ()
358 NADUAR AS-09-004-010-003/1563
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254070 10/06/2022 JOONMONI DEVI 0409004WL008361 JOONMONI DEVI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508637 JONMONI DEVI ()
359 NADUAR AS-09-004-010-003/2045
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254078 10/06/2022 CHARU DEVI 0409004WL008361 CHARU DEVI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508691 CHARU DEVI ()
360 NADUAR AS-09-004-010-005/1323
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254090 10/06/2022 Jyotishman Mahanta 0409004WL008361 Jyotishman Mahanta 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508693 JYOTISHMO MAHANTA ()
361 NADUAR AS-09-004-010-005/1511
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254094 10/06/2022 NITANANDA NATH 0409004WL008361 NITANANDA NATH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508427 NITYANANDA NATH ()
362 NADUAR AS-09-004-010-005/1899
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254098 10/06/2022 AMAR RAJKHOWA 0409004WL008361 AMAR RAJKHOWA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508428 AMAR RAJKHOWA ()
363 NADUAR AS-09-004-010-005/2303
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254100 10/06/2022 PRANJIT BHARALI 0409004WL008361 PRANJIT BHARALI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508631 PRANJIT BHARALI ()
364 NADUAR AS-09-004-010-005/2448
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254101 10/06/2022 DIPJYOTI NATH 0409004WL008361 DIPJYOTI NATH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508406 DIPJYOTI NATH ()
365 NADUAR AS-09-004-010-005/2460
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254102 10/06/2022 BHANU DEVI 0409004WL008361 BHANU DEVI 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508425 BHANU DEVI ()
366 NADUAR AS-09-004-010-005/836
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254105 10/06/2022 Arup Rajkhowa 0409004WL008361 Arup Rajkhowa 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508422 ARUP RAJKHOWA ()
367 NADUAR AS-09-004-010-006/1135
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254110 10/06/2022 NIRANJAN SAIKIA 0409004WL008361 NIRANJAN SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508403 NIRANJAN SAIKIA ()
368 NADUAR AS-09-004-010-006/1433
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254116 10/06/2022 PARESH HAZARIKA 0409004WL008361 PARESH HAZARIKA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508777 PARESH HAZARIKA ()
369 NADUAR AS-09-004-010-006/1652-A
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254120 10/06/2022 PANKAJ BORAH 0409004WL008361 PANKAJ BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508639 PANKAJ BORAH ()
370 NADUAR AS-09-004-010-006/1883
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254121 10/06/2022 SURUJ SAIKIA 0409004WL008361 SURUJ SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508407 SURUJ SAIKIA ()
371 NADUAR AS-09-004-010-006/2329
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254123 10/06/2022 RATUL BORAH 0409004WL008361 RATUL BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508640 RATUL BORAH ()
372 NADUAR AS-09-004-010-006/2611
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254130 10/06/2022 RUPA BORAH 0409004WL008361 RUPA BORAH 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508437 RUPA BORAH ()
373 NADUAR AS-09-004-010-006/421
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254134 10/06/2022 Dibyajyoti Borah 0409004WL008361 Dibyajyoti Borah 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508405 DIBYAJYOTI BORAH ()
374 NADUAR AS-09-004-010-006/519
(UTTAR BORBHAGIA) 		0409004000NRG23100620220254017 10/06/2022 Rajen Tamuli 0409004WL008360 Rajen Tamuli 00462 UCBA0000503 2748 2748 Processed 16/06/2022 2322508426 RAJEN TAMULI ()
375 NADUAR AS-09-004-010-009/2643
(UTTAR BORBHAGIA) 		0409004000NRG23100620220252328 10/06/2022 MOON SAIKIA 0409004WL008223 MOON SAIKIA 00462 UCBA0000503 1374 1374 Processed 16/06/2022 2322508624 MOON SAIKIA ()
SubTotal 159155 159155
376 NADUAR AS-09-004-003-006/3149
(UTTAR CHILABANDHA) 		0409004000NRG23100620220254169 10/06/2022 KHAGEN BHUYAN 0409004WL008362 KHAGEN BHUYAN 00662 BDBL0001492 1374 1374 Processed 16/06/2022 2322508705 KHAGENBHUYAN ()
377 NADUAR AS-09-004-005-009/1995
(MADDHYA CHILLABANDA) 		0409004000NRG23100620220254190 10/06/2022 DIBYA JYOTI NATH 0409004WL008363 DIBYA JYOTI NATH 00662 BDBL0001492 1374 1374 Processed 16/06/2022 2322508678 DIBYAJYOTINATH ()
SubTotal 2748 2748
Total 671886 671886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_100622FTO_46715 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 5496
2 NADUAR AS0409004_100622FTO_46715 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 111294
3 NADUAR AS0409004_100622FTO_46715 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 38472
4 NADUAR AS0409004_100622FTO_46715 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 9389
5 NADUAR AS0409004_100622FTO_46715 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 164193
6 NADUAR AS0409004_100622FTO_46715 Central Bank Of India CBIN0282709 KARCHANTALA 5496
7 NADUAR AS0409004_100622FTO_46715 Punjab National Bank PUNB0205520 Jamugurihat 13740
8 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
9 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0005606 SILPUKHURI EVENING BRANCH 1374
10 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0005783 MISSION CHARIALI 4122
11 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0009142 RANGACHAKUA 48090
12 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0012972 SOOTEA 4122
13 NADUAR AS0409004_100622FTO_46715 State Bank of India SBIN0017210 Jamugurihat 102821
14 NADUAR AS0409004_100622FTO_46715 UCO Bank UCBA0000503 JAMUGURIHAT 159155
15 NADUAR AS0409004_100622FTO_46715 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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