Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:23 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_160522FTO_28682
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-09-004-001-004/456
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183777 16/05/2022 IBRAHIM ALI 0409004WL005314 IBRAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256290 IBRAHIMALI ()
2 NADUAR AS-09-004-002-002/1183-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181996 16/05/2022 Tribeni talukdar borah 0409004WL005284 Tribeni talukdar borah 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256243 Tribenitalukdarborah ()
3 NADUAR AS-09-004-002-002/22
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182000 16/05/2022 Runu borah 0409004WL005284 Runu borah 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256231 Runuborah ()
4 NADUAR AS-09-004-002-002/223
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182001 16/05/2022 Buti Orang 0409004WL005284 Buti Orang 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256236 ButiOrang ()
5 NADUAR AS-09-004-002-002/2681
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182005 16/05/2022 Janmoni Hazarika 0409004WL005284 Janmoni Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256240 JanmoniHazarika ()
6 NADUAR AS-09-004-002-002/2682
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182006 16/05/2022 Junti Bhuya 0409004WL005284 Junti Bhuya 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256241 JuntiBhuya ()
7 NADUAR AS-09-004-002-002/576
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181909 16/05/2022 Tulika Devi Saikia 0409004WL005282 Tulika Devi Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256239 TulikaDeviSaikia ()
8 NADUAR AS-09-004-002-002/590
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181911 16/05/2022 Gayan 0409004WL005282 Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256230 Gayan ()
9 NADUAR AS-09-004-002-002/645
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181912 16/05/2022 Niru Borah 0409004WL005282 Niru Borah 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256228 NiruBorah ()
10 NADUAR AS-09-004-002-002/726
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181915 16/05/2022 Nibha Hazarika 0409004WL005282 Nibha Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256242 NibhaHazarika ()
11 NADUAR AS-09-004-002-002/727
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181916 16/05/2022 Luna Gayan Devi 0409004WL005282 Luna Gayan Devi 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256284 LunaGayanDevi ()
12 NADUAR AS-09-004-002-002/728
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181917 16/05/2022 Juri Bhuyan 0409004WL005282 Juri Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256233 JuriBhuyan ()
13 NADUAR AS-09-004-002-002/814
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181920 16/05/2022 Dadhi Gayan 0409004WL005282 Dadhi Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256234 DadhiGayan ()
14 NADUAR AS-09-004-004-001/1460
(PUB MURHADAL) 		0409004000NRG23160520220181936 16/05/2022 Suman Kalita 0409004WL005282 Suman Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256235 SumanKalita ()
15 NADUAR AS-09-004-004-001/530-A
(PUB MURHADAL) 		0409004000NRG23160520220181941 16/05/2022 Paragjyoti Kalita 0409004WL005282 Paragjyoti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256232 ParagjyotiKalita ()
16 NADUAR AS-09-004-004-001/555-A
(PUB MURHADAL) 		0409004000NRG23160520220181850 16/05/2022 Parul Kakati 0409004WL005279 Parul Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256238 ParulKakati ()
17 NADUAR AS-09-004-004-001/556-A
(PUB MURHADAL) 		0409004000NRG23160520220181851 16/05/2022 Junumoni Kalita 0409004WL005279 Junumoni Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256229 JunumoniKalita ()
18 NADUAR AS-09-004-004-002/553
(PUB MURHADAL) 		0409004000NRG23160520220181854 16/05/2022 BHARATI GOWALA 0409004WL005279 BHARATI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256244 BHARATIGOWALA ()
19 NADUAR AS-09-004-004-007/359
(PUB MURHADAL) 		0409004000NRG23160520220181775 16/05/2022 Adhion Talukdar 0409004WL005277 Adhion Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256237 AdhionTalukdar ()
20 NADUAR AS-09-004-005-002/209
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220183836 16/05/2022 ANAMIKA SAIKIA 0409004WL005315 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256278 ANAMIKASAIKIA ()
21 NADUAR AS-09-004-005-004/1058
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181675 16/05/2022 DILIP SAIKIA 0409004WL005276 DILIP SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256281 DILIPSAIKIA ()
22 NADUAR AS-09-004-005-004/1160
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181680 16/05/2022 BIREN RAJBONSHI 0409004WL005276 BIREN RAJBONSHI 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256247 BIRENRAJBONSHI ()
23 NADUAR AS-09-004-005-009/1216
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220183837 16/05/2022 APURBA SAIKIA 0409004WL005315 APURBA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256292 APURBASAIKIA ()
24 NADUAR AS-09-004-005-009/1228
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181703 16/05/2022 CHENIMAI BORAH 0409004WL005276 CHENIMAI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256252 CHENIMAIBORAH ()
25 NADUAR AS-09-004-005-009/1229
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181704 16/05/2022 HIYA SAIKIA 0409004WL005276 HIYA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256279 HIYASAIKIA ()
26 NADUAR AS-09-004-005-009/1354
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181712 16/05/2022 Juri Devi 0409004WL005276 Juri Devi 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256283 JuriDevi ()
27 NADUAR AS-09-004-005-009/971
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181741 16/05/2022 Manashi Saikia Kalita 0409004WL005276 Manashi Saikia Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256285 ManashiSaikiaKalita ()
28 NADUAR AS-09-004-005-009/972
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181742 16/05/2022 Kalpana saikia 0409004WL005276 Kalpana saikia 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256250 Kalpanasaikia ()
29 NADUAR AS-09-004-005-009/990
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181749 16/05/2022 Anu Bora 0409004WL005276 Anu Bora 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256282 AnuBora ()
30 NADUAR AS-09-004-005-010/2114
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181756 16/05/2022 BISHNU SAIKIA 0409004WL005276 BISHNU SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256291 BISHNUSAIKIA ()
31 NADUAR AS-09-004-005-010/758-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181849 16/05/2022 Kaku Devi 0409004WL005278 Kaku Devi 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256286 KakuDevi ()
32 NADUAR AS-09-004-007-005/3676
(PUB-BORBHOGIA) 		0409004000NRG23130520220179363 16/05/2022 MINATI BORAH 0409004WL005227 MINATI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256246 MINATIBORAH ()
33 NADUAR AS-09-004-008-003/301
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183782 16/05/2022 DUL SAIKIA 0409004WL005314 DUL SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256245 DULSAIKIA ()
34 NADUAR AS-09-004-008-005/160
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183794 16/05/2022 PADMA DEVI 0409004WL005314 PADMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256288 PADMADEVI ()
35 NADUAR AS-09-004-008-005/299
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183798 16/05/2022 MAINA MANDAL 0409004WL005314 MAINA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256289 MAINAMANDAL ()
36 NADUAR AS-09-004-008-005/300
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183799 16/05/2022 RINKU TALUKDAR 0409004WL005314 RINKU TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256248 RINKUTALUKDAR ()
37 NADUAR AS-09-004-008-005/530
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183802 16/05/2022 UMA PRADHAN 0409004WL005314 UMA PRADHAN 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256287 UMAPRADHAN ()
38 NADUAR AS-09-004-008-005/654
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183808 16/05/2022 MADAN NEWAR 0409004WL005314 MADAN NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256251 MADANNEWAR ()
39 NADUAR AS-09-004-008-007/31
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183870 16/05/2022 SUMITRA GHATOWAL 0409004WL005315 SUMITRA GHATOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256249 SUMITRAGHATOWAL ()
40 NADUAR AS-09-004-008-009/956
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183913 16/05/2022 HIRA DEVI 0409004WL005315 HIRA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668256280 HIRADEVI ()
SubTotal 109920 109920
41 NADUAR AS-09-004-001-001/2949
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183392 16/05/2022 CHANDRA MAYA DEVI 0409004WL005307 CHANDRA MAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256125 CHANDRAMAYADEVI ()
42 NADUAR AS-09-004-001-001/777
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183393 16/05/2022 BIBEK ADHIKARI 0409004WL005307 BIBEK ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256113 BIBEKADHIKARI ()
43 NADUAR AS-09-004-001-002/2191
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183817 16/05/2022 Ramchandra Thakur 0409004WL005315 Ramchandra Thakur 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255648 RamchandraThakur ()
44 NADUAR AS-09-004-001-002/2224
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183818 16/05/2022 KISHOR PARE 0409004WL005315 KISHOR PARE 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255797 KISHORPARE ()
45 NADUAR AS-09-004-001-002/2310
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183819 16/05/2022 SUNIA THAKUR 0409004WL005315 SUNIA THAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255932 SUNIATHAKUR ()
46 NADUAR AS-09-004-001-006/770
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183414 16/05/2022 CHANDRA UPADHYAYA 0409004WL005307 CHANDRA UPADHYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256112 CHANDRAUPADHYAYA ()
47 NADUAR AS-09-004-001-007/1199
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183830 16/05/2022 NIURJAHAN BIBI 0409004WL005315 NIURJAHAN BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256049 NIURJAHANBIBI ()
48 NADUAR AS-09-004-001-007/2113
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220181868 16/05/2022 Junti Nath 0409004WL005280 Junti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255747 JuntiNath ()
49 NADUAR AS-09-004-001-009/1720
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183832 16/05/2022 Sonmani Oza 0409004WL005315 Sonmani Oza 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256374 SonmaniOza ()
50 NADUAR AS-09-004-001-009/299
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183833 16/05/2022 SHYAM HAZARIKA 0409004WL005315 SHYAM HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255585 SHYAMHAZARIKA ()
51 NADUAR AS-09-004-002-001/54-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181992 16/05/2022 BHABEN BORAH 0409004WL005284 BHABEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255581 BHABENBORAH ()
52 NADUAR AS-09-004-002-002/2276
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182002 16/05/2022 MARAMI GAYAN 0409004WL005284 MARAMI GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255783 MARAMIGAYAN ()
53 NADUAR AS-09-004-002-002/2283
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182003 16/05/2022 GAJEN BORAH 0409004WL005284 GAJEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255784 GAJENBORAH ()
54 NADUAR AS-09-004-002-002/588
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181910 16/05/2022 Dipankar Bora 0409004WL005282 Dipankar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255582 DipankarBora ()
55 NADUAR AS-09-004-002-004/200
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181922 16/05/2022 Kusum Kalita 0409004WL005282 Kusum Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256165 KusumKalita ()
56 NADUAR AS-09-004-002-004/2689
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181923 16/05/2022 Nayani Baruah 0409004WL005282 Nayani Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256167 NayaniBaruah ()
57 NADUAR AS-09-004-002-004/2690
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181924 16/05/2022 Ritumani Saikia 0409004WL005282 Ritumani Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256168 RitumaniSaikia ()
58 NADUAR AS-09-004-002-004/2691
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181925 16/05/2022 Bulbuli Panika 0409004WL005282 Bulbuli Panika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256166 BulbuliPanika ()
59 NADUAR AS-09-004-002-007/223
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181929 16/05/2022 Moni Hazarika 0409004WL005282 Moni Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256127 MoniHazarika ()
60 NADUAR AS-09-004-003-001/1123
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179344 16/05/2022 PRABIN BORO 0409004WL005227 PRABIN BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256324 PRABINBORO ()
61 NADUAR AS-09-004-003-001/1138
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179345 16/05/2022 Gopal Barmah 0409004WL005227 Gopal Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256371 GopalBarmah ()
62 NADUAR AS-09-004-003-001/1153
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179346 16/05/2022 Manju Basumatary 0409004WL005227 Manju Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256320 ManjuBasumatary ()
63 NADUAR AS-09-004-003-001/1239
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179348 16/05/2022 Rupe Mach 0409004WL005227 Rupe Mach 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256369 RupeMach ()
64 NADUAR AS-09-004-003-001/1240
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179349 16/05/2022 Rangili Barmah 0409004WL005227 Rangili Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256367 RangiliBarmah ()
65 NADUAR AS-09-004-003-001/1385
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179350 16/05/2022 Babul Mach 0409004WL005227 Babul Mach 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256321 BabulMach ()
66 NADUAR AS-09-004-003-001/1439
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179351 16/05/2022 Riju Brahma 0409004WL005227 Riju Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255930 RijuBrahma ()
67 NADUAR AS-09-004-003-001/1453
(UTTAR CHILABANDHA) 		0409004000NRG23160520220181935 16/05/2022 Nityananda Nath 0409004WL005282 Nityananda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255650 NityanandaNath ()
68 NADUAR AS-09-004-003-001/1613
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179352 16/05/2022 Ananta Bhuyan 0409004WL005227 Ananta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255651 AnantaBhuyan ()
69 NADUAR AS-09-004-003-001/1653
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179426 16/05/2022 KRIPA DEVI 0409004WL005231 KRIPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255935 KRIPADEVI ()
70 NADUAR AS-09-004-003-001/1773
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179353 16/05/2022 MATU MECH 0409004WL005227 MATU MECH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255750 MATUMECH ()
71 NADUAR AS-09-004-003-001/1792
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179354 16/05/2022 ARATI MECH 0409004WL005227 ARATI MECH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255749 ARATIMECH ()
72 NADUAR AS-09-004-003-001/2774
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179448 16/05/2022 REKHA GOWALA 0409004WL005232 REKHA GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255996 REKHAGOWALA ()
73 NADUAR AS-09-004-003-001/2775
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179449 16/05/2022 NAREN DHAMALA 0409004WL005232 NAREN DHAMALA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255997 NARENDHAMALA ()
74 NADUAR AS-09-004-003-001/2780
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179450 16/05/2022 MANJU BORAK 0409004WL005232 MANJU BORAK 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255995 MANJUBORAK ()
75 NADUAR AS-09-004-003-001/293
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179451 16/05/2022 Phulmani Boraik 0409004WL005232 Phulmani Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256372 PhulmaniBoraik ()
76 NADUAR AS-09-004-003-001/3206
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179454 16/05/2022 MANUROMA DEVI 0409004WL005232 MANUROMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256264 MANUROMADEVI ()
77 NADUAR AS-09-004-003-001/337
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179358 16/05/2022 Narayan Barmah 0409004WL005227 Narayan Barmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256368 NarayanBarmah ()
78 NADUAR AS-09-004-003-001/41
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179455 16/05/2022 Manna Boraik 0409004WL005232 Manna Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256366 MannaBoraik ()
79 NADUAR AS-09-004-003-001/582-A
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179359 16/05/2022 Premi Brahma 0409004WL005227 Premi Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255890 PremiBrahma ()
80 NADUAR AS-09-004-003-001/923
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179427 16/05/2022 Bhupen Khadal 0409004WL005231 Bhupen Khadal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255983 BhupenKhadal ()
81 NADUAR AS-09-004-003-002/1232
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179360 16/05/2022 Saru Brahma 0409004WL005227 Saru Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256370 SaruBrahma ()
82 NADUAR AS-09-004-003-003/162
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179428 16/05/2022 Jiten Chetry 0409004WL005231 Jiten Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255635 JitenChetry ()
83 NADUAR AS-09-004-003-003/1699
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179429 16/05/2022 PURABI BHUMIJ 0409004WL005231 PURABI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255741 PURABIBHUMIJ ()
84 NADUAR AS-09-004-003-003/1732
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179430 16/05/2022 DURJODHAN KARKI 0409004WL005231 DURJODHAN KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255738 DURJODHANKARKI ()
85 NADUAR AS-09-004-003-003/1733
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179431 16/05/2022 MATRIKA ADHIKARI 0409004WL005231 MATRIKA ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255742 MATRIKAADHIKARI ()
86 NADUAR AS-09-004-003-003/1737
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179432 16/05/2022 MAYURI BHUYAN 0409004WL005231 MAYURI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255744 MAYURIBHUYAN ()
87 NADUAR AS-09-004-003-003/1738
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179361 16/05/2022 SRI SONMONI MACH 0409004WL005227 SRI SONMONI MACH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255743 SRISONMONIMACH ()
88 NADUAR AS-09-004-003-003/1742
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179433 16/05/2022 MUKUNDA SHARMA 0409004WL005231 MUKUNDA SHARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255740 MUKUNDASHARMA ()
89 NADUAR AS-09-004-003-003/2046
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179435 16/05/2022 GOMA DEVI 0409004WL005231 GOMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255984 GOMADEVI ()
90 NADUAR AS-09-004-003-003/2047
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179436 16/05/2022 TANKA MAYA ADHIKAR 0409004WL005231 TANKA MAYA ADHIKAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255985 TANKAMAYAADHIKAR ()
91 NADUAR AS-09-004-003-003/206
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179437 16/05/2022 Indira Devi 0409004WL005231 Indira Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256365 IndiraDevi ()
92 NADUAR AS-09-004-003-003/2317
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179438 16/05/2022 RENUKA DEVI 0409004WL005231 RENUKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255986 RENUKADEVI ()
93 NADUAR AS-09-004-003-003/3015
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179456 16/05/2022 GUMA DEVI 0409004WL005232 GUMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256156 GUMADEVI ()
94 NADUAR AS-09-004-003-003/3061
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179362 16/05/2022 MRS RITA BOSUMATARY BRAHMA 0409004WL005227 MRS RITA BOSUMATARY BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256089 MRSRITABOSUMATARYBRAHMA ()
95 NADUAR AS-09-004-003-003/3138
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179440 16/05/2022 RUPALI KHADAL 0409004WL005231 RUPALI KHADAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256171 RUPALIKHADAL ()
96 NADUAR AS-09-004-003-003/48
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179462 16/05/2022 MANOJ SAHANI 0409004WL005232 MANOJ SAHANI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256322 MANOJSAHANI ()
97 NADUAR AS-09-004-003-003/535
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179441 16/05/2022 Sita Saikia 0409004WL005231 Sita Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255634 SitaSaikia ()
98 NADUAR AS-09-004-003-003/54
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179442 16/05/2022 Ram Lal Khandal 0409004WL005231 Ram Lal Khandal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256323 RamLalKhandal ()
99 NADUAR AS-09-004-003-003/555
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179443 16/05/2022 Meghnath Sarmah 0409004WL005231 Meghnath Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255843 MeghnathSarmah ()
100 NADUAR AS-09-004-003-003/775
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179444 16/05/2022 SRI SUBASH ADHIKARI 0409004WL005231 SRI SUBASH ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256035 SRISUBASHADHIKARI ()
101 NADUAR AS-09-004-003-003/98
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179446 16/05/2022 Ramesh Bhumij 0409004WL005231 Ramesh Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255739 RameshBhumij ()
102 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179464 16/05/2022 PABITRA DEVI 0409004WL005232 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256019 PABITRADEVI ()
103 NADUAR AS-09-004-004-001/2251
(PUB MURHADAL) 		0409004000NRG23160520220181774 16/05/2022 DIPANKAR SAIKIA 0409004WL005277 DIPANKAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255737 DIPANKARSAIKIA ()
104 NADUAR AS-09-004-004-001/468
(PUB MURHADAL) 		0409004000NRG23160520220181937 16/05/2022 Sunita Ghatowal 0409004WL005282 Sunita Ghatowal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256177 SunitaGhatowal ()
105 NADUAR AS-09-004-004-001/524-A
(PUB MURHADAL) 		0409004000NRG23160520220181940 16/05/2022 Junali Saikia 0409004WL005282 Junali Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256012 JunaliSaikia ()
106 NADUAR AS-09-004-004-001/600
(PUB MURHADAL) 		0409004000NRG23160520220181852 16/05/2022 Gobin Hazarika 0409004WL005279 Gobin Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256307 GobinHazarika ()
107 NADUAR AS-09-004-004-002/1247
(PUB MURHADAL) 		0409004000NRG23130520220179412 16/05/2022 Saya Orang 0409004WL005230 Saya Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255944 SayaOrang ()
108 NADUAR AS-09-004-004-002/412
(PUB MURHADAL) 		0409004000NRG23130520220179413 16/05/2022 Ramsing Orang 0409004WL005230 Ramsing Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255598 RamsingOrang ()
109 NADUAR AS-09-004-004-002/414
(PUB MURHADAL) 		0409004000NRG23130520220179414 16/05/2022 Babul Orang 0409004WL005230 Babul Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255601 BabulOrang ()
110 NADUAR AS-09-004-004-002/418
(PUB MURHADAL) 		0409004000NRG23130520220179416 16/05/2022 Phuleswari Orang 0409004WL005230 Phuleswari Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255597 PhuleswariOrang ()
111 NADUAR AS-09-004-004-002/444
(PUB MURHADAL) 		0409004000NRG23130520220179417 16/05/2022 Sukra Orang 0409004WL005230 Sukra Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255644 SukraOrang ()
112 NADUAR AS-09-004-004-002/445
(PUB MURHADAL) 		0409004000NRG23130520220179418 16/05/2022 itri Orang 0409004WL005230 itri Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255600 itriOrang ()
113 NADUAR AS-09-004-004-002/458
(PUB MURHADAL) 		0409004000NRG23130520220179419 16/05/2022 Badna Orang 0409004WL005230 Badna Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255638 BadnaOrang ()
114 NADUAR AS-09-004-004-002/469
(PUB MURHADAL) 		0409004000NRG23130520220179420 16/05/2022 Jogen Orang 0409004WL005230 Jogen Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255602 JogenOrang ()
115 NADUAR AS-09-004-004-002/474
(PUB MURHADAL) 		0409004000NRG23130520220179422 16/05/2022 Mr. RANJIT ORANG 0409004WL005230 Mr. RANJIT ORANG 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668256037 Mr.RANJITORANG ()
116 NADUAR AS-09-004-004-002/474
(PUB MURHADAL) 		0409004000NRG23130520220179421 16/05/2022 Pili Orang 0409004WL005230 Pili Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255599 PiliOrang ()
117 NADUAR AS-09-004-004-003/1946
(PUB MURHADAL) 		0409004000NRG23160520220181856 16/05/2022 Junu Bora 0409004WL005279 Junu Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256310 JunuBora ()
118 NADUAR AS-09-004-004-003/482
(PUB MURHADAL) 		0409004000NRG23160520220181857 16/05/2022 DIPANJLI BORAH 0409004WL005279 DIPANJLI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256033 DIPANJLIBORAH ()
119 NADUAR AS-09-004-004-003/980
(PUB MURHADAL) 		0409004000NRG23160520220181858 16/05/2022 Pranjal Borah 0409004WL005279 Pranjal Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255991 PranjalBorah ()
120 NADUAR AS-09-004-004-004/1758
(PUB MURHADAL) 		0409004000NRG23130520220179334 16/05/2022 Kameswar Mahto 0409004WL005226 Kameswar Mahto 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255678 KameswarMahto ()
121 NADUAR AS-09-004-004-004/2283
(PUB MURHADAL) 		0409004000NRG23160520220181666 16/05/2022 PARAMANANDA HAZARIKA 0409004WL005276 PARAMANANDA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255735 PARAMANANDAHAZARIKA ()
122 NADUAR AS-09-004-004-004/251
(PUB MURHADAL) 		0409004000NRG23160520220181667 16/05/2022 Anju Saikia 0409004WL005276 Anju Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256306 AnjuSaikia ()
123 NADUAR AS-09-004-004-004/484
(PUB MURHADAL) 		0409004000NRG23160520220181669 16/05/2022 Dipanjali Devi 0409004WL005276 Dipanjali Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256046 DipanjaliDevi ()
124 NADUAR AS-09-004-004-005/1779
(PUB MURHADAL) 		0409004000NRG23130520220179380 16/05/2022 Dhanti Bora 0409004WL005228 Dhanti Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256308 DhantiBora ()
125 NADUAR AS-09-004-004-005/1961
(PUB MURHADAL) 		0409004000NRG23130520220179381 16/05/2022 Himanshu Nath 0409004WL005228 Himanshu Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256309 HimanshuNath ()
126 NADUAR AS-09-004-004-005/2776
(PUB MURHADAL) 		0409004000NRG23130520220179397 16/05/2022 GOBIN NATH 0409004WL005229 GOBIN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256126 GOBINNATH ()
127 NADUAR AS-09-004-004-006/1138
(PUB MURHADAL) 		0409004000NRG23160520220181870 16/05/2022 Sonamoni Basumoteri 0409004WL005280 Sonamoni Basumoteri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256010 SonamoniBasumoteri ()
128 NADUAR AS-09-004-004-006/1339
(PUB MURHADAL) 		0409004000NRG23130520220179398 16/05/2022 MAMANI SAIKIA 0409004WL005229 MAMANI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255950 MAMANISAIKIA ()
129 NADUAR AS-09-004-004-006/2155
(PUB MURHADAL) 		0409004000NRG23130520220179383 16/05/2022 KALPANA BORAH 0409004WL005228 KALPANA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255928 KALPANABORAH ()
130 NADUAR AS-09-004-004-006/2638
(PUB MURHADAL) 		0409004000NRG23130520220179400 16/05/2022 NAGI MURAH 0409004WL005229 NAGI MURAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256036 NAGIMURAH ()
131 NADUAR AS-09-004-004-006/312
(PUB MURHADAL) 		0409004000NRG23130520220179386 16/05/2022 Ranjan Baruh 0409004WL005228 Ranjan Baruh 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255646 RanjanBaruh ()
132 NADUAR AS-09-004-004-007/1100
(PUB MURHADAL) 		0409004000NRG23160520220181871 16/05/2022 Jomuna Tanti 0409004WL005280 Jomuna Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256159 JomunaTanti ()
133 NADUAR AS-09-004-004-007/1115
(PUB MURHADAL) 		0409004000NRG23160520220181872 16/05/2022 Naimuddin Ali 0409004WL005280 Naimuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255837 NaimuddinAli ()
134 NADUAR AS-09-004-004-007/1116
(PUB MURHADAL) 		0409004000NRG23160520220181873 16/05/2022 Yusuf Ali 0409004WL005280 Yusuf Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255949 YusufAli ()
135 NADUAR AS-09-004-004-007/1145
(PUB MURHADAL) 		0409004000NRG23160520220181877 16/05/2022 Juli Khariya 0409004WL005280 Juli Khariya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255975 JuliKhariya ()
136 NADUAR AS-09-004-004-007/1145
(PUB MURHADAL) 		0409004000NRG23160520220181876 16/05/2022 Ratna Khariya 0409004WL005280 Ratna Khariya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255974 RatnaKhariya ()
137 NADUAR AS-09-004-004-007/1149
(PUB MURHADAL) 		0409004000NRG23160520220181878 16/05/2022 Mina Tanti 0409004WL005280 Mina Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256011 MinaTanti ()
138 NADUAR AS-09-004-004-007/1324
(PUB MURHADAL) 		0409004000NRG23130520220179403 16/05/2022 CHITRA RANJAN BORAH 0409004WL005229 CHITRA RANJAN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255978 CHITRARANJANBORAH ()
139 NADUAR AS-09-004-004-007/1484
(PUB MURHADAL) 		0409004000NRG23130520220179336 16/05/2022 Narayan Rabha 0409004WL005226 Narayan Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255748 NarayanRabha ()
140 NADUAR AS-09-004-004-007/1501
(PUB MURHADAL) 		0409004000NRG23130520220179388 16/05/2022 Pranjal Bhuyan 0409004WL005228 Pranjal Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255734 PranjalBhuyan ()
141 NADUAR AS-09-004-004-007/1908
(PUB MURHADAL) 		0409004000NRG23130520220179405 16/05/2022 Ranjeet Yom 0409004WL005229 Ranjeet Yom 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255937 RanjeetYom ()
142 NADUAR AS-09-004-004-007/2002
(PUB MURHADAL) 		0409004000NRG23130520220179406 16/05/2022 RAJU MURAH 0409004WL005229 RAJU MURAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255979 RAJUMURAH ()
143 NADUAR AS-09-004-004-007/2141
(PUB MURHADAL) 		0409004000NRG23130520220179390 16/05/2022 Kiran Bhuyan 0409004WL005228 Kiran Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255736 KiranBhuyan ()
144 NADUAR AS-09-004-004-007/2600
(PUB MURHADAL) 		0409004000NRG23130520220179392 16/05/2022 RATUL BARUAH 0409004WL005228 RATUL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255977 RATULBARUAH ()
145 NADUAR AS-09-004-004-007/2722
(PUB MURHADAL) 		0409004000NRG23160520220181880 16/05/2022 MAMANI MAHALIA 0409004WL005280 MAMANI MAHALIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255981 MAMANIMAHALIA ()
146 NADUAR AS-09-004-004-007/2803
(PUB MURHADAL) 		0409004000NRG23130520220179410 16/05/2022 SARAT JAM 0409004WL005229 SARAT JAM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256043 SARATJAM ()
147 NADUAR AS-09-004-004-007/741
(PUB MURHADAL) 		0409004000NRG23130520220179337 16/05/2022 Dhan bora 0409004WL005226 Dhan bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255836 Dhanbora ()
148 NADUAR AS-09-004-004-007/743
(PUB MURHADAL) 		0409004000NRG23130520220179339 16/05/2022 LAKHIDHAR RAJOWAR 0409004WL005226 LAKHIDHAR RAJOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255980 LAKHIDHARRAJOWAR ()
149 NADUAR AS-09-004-004-007/743
(PUB MURHADAL) 		0409004000NRG23130520220179338 16/05/2022 Lakhidhar Rajuwar 0409004WL005226 Lakhidhar Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256359 LakhidharRajuwar ()
150 NADUAR AS-09-004-004-007/758
(PUB MURHADAL) 		0409004000NRG23130520220179394 16/05/2022 Aditya Bora 0409004WL005228 Aditya Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256311 AdityaBora ()
151 NADUAR AS-09-004-004-007/947
(PUB MURHADAL) 		0409004000NRG23160520220181777 16/05/2022 Rekhamoni Bora 0409004WL005277 Rekhamoni Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256013 RekhamoniBora ()
152 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23160520220181884 16/05/2022 Abanti Gowala 0409004WL005280 Abanti Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256078 AbantiGowala ()
153 NADUAR AS-09-004-004-008/1814
(PUB MURHADAL) 		0409004000NRG23130520220179411 16/05/2022 Dilmaya Mura 0409004WL005229 Dilmaya Mura 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256007 DilmayaMura ()
154 NADUAR AS-09-004-004-009/1103
(PUB MURHADAL) 		0409004000NRG23160520220181885 16/05/2022 JANO RAI 0409004WL005280 JANO RAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255881 JANORAI ()
155 NADUAR AS-09-004-004-009/1944
(PUB MURHADAL) 		0409004000NRG23160520220181887 16/05/2022 Babul Nag 0409004WL005280 Babul Nag 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256360 BabulNag ()
156 NADUAR AS-09-004-004-009/2633
(PUB MURHADAL) 		0409004000NRG23160520220181891 16/05/2022 RUNU DEVI GHATOWAL 0409004WL005280 RUNU DEVI GHATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255982 RUNUDEVIGHATOWAL ()
157 NADUAR AS-09-004-004-010/1534
(PUB MURHADAL) 		0409004000NRG23160520220181892 16/05/2022 AFAJ ANSARI 0409004WL005280 AFAJ ANSARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255927 AFAJANSARI ()
158 NADUAR AS-09-004-004-010/1540
(PUB MURHADAL) 		0409004000NRG23160520220181893 16/05/2022 mithun nag 0409004WL005280 mithun nag 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256305 mithunnag ()
159 NADUAR AS-09-004-004-010/2076
(PUB MURHADAL) 		0409004000NRG23130520220179423 16/05/2022 Tanke Orang 0409004WL005230 Tanke Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255637 TankeOrang ()
160 NADUAR AS-09-004-004-010/323
(PUB MURHADAL) 		0409004000NRG23160520220181779 16/05/2022 Mahendra Saikia 0409004WL005277 Mahendra Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255639 MahendraSaikia ()
161 NADUAR AS-09-004-004-010/325
(PUB MURHADAL) 		0409004000NRG23160520220181780 16/05/2022 Susen Saikia 0409004WL005277 Susen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255679 SusenSaikia ()
162 NADUAR AS-09-004-004-010/327
(PUB MURHADAL) 		0409004000NRG23160520220181781 16/05/2022 Anil Saikia 0409004WL005277 Anil Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256006 AnilSaikia ()
163 NADUAR AS-09-004-004-010/368
(PUB MURHADAL) 		0409004000NRG23160520220181784 16/05/2022 Bebija khatun 0409004WL005277 Bebija khatun 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256355 Bebijakhatun ()
164 NADUAR AS-09-004-004-010/411
(PUB MURHADAL) 		0409004000NRG23130520220179424 16/05/2022 Lakhi Orang 0409004WL005230 Lakhi Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255643 LakhiOrang ()
165 NADUAR AS-09-004-004-010/493
(PUB MURHADAL) 		0409004000NRG23130520220179425 16/05/2022 Dipa Orang 0409004WL005230 Dipa Orang 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668255642 DipaOrang ()
166 NADUAR AS-09-004-005-001/1507
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181788 16/05/2022 Kiran Baruah 0409004WL005277 Kiran Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256363 KiranBaruah ()
167 NADUAR AS-09-004-005-001/1561
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181789 16/05/2022 AJIT BHATTACHARJYA 0409004WL005277 AJIT BHATTACHARJYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256041 AJITBHATTACHARJYA ()
168 NADUAR AS-09-004-005-001/688
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181805 16/05/2022 Rubu Borah 0409004WL005277 Rubu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255943 RubuBorah ()
169 NADUAR AS-09-004-005-001/889
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181807 16/05/2022 Ghana Bora 0409004WL005277 Ghana Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255677 GhanaBora ()
170 NADUAR AS-09-004-005-001/896-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181809 16/05/2022 Renu Bhattacharjee 0409004WL005277 Renu Bhattacharjee 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255792 RenuBhattacharjee ()
171 NADUAR AS-09-004-005-001/902
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181812 16/05/2022 NIRMAL BARUAH 0409004WL005277 NIRMAL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256313 NIRMALBARUAH ()
172 NADUAR AS-09-004-005-001/934
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181816 16/05/2022 Udhab Das 0409004WL005277 Udhab Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255590 UdhabDas ()
173 NADUAR AS-09-004-005-002/1368
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181894 16/05/2022 Mantu Saikia 0409004WL005280 Mantu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255745 MantuSaikia ()
174 NADUAR AS-09-004-005-002/226
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181901 16/05/2022 Pallab Baruah 0409004WL005281 Pallab Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255882 PallabBaruah ()
175 NADUAR AS-09-004-005-002/814
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181896 16/05/2022 Rintu Saikia 0409004WL005280 Rintu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256304 RintuSaikia ()
176 NADUAR AS-09-004-005-002/893
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181822 16/05/2022 Bikash Baruah 0409004WL005277 Bikash Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256319 BikashBaruah ()
177 NADUAR AS-09-004-005-003/713
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181897 16/05/2022 Durlav Nath 0409004WL005280 Durlav Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256361 DurlavNath ()
178 NADUAR AS-09-004-005-003/722
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181823 16/05/2022 Bhupen Nath 0409004WL005277 Bhupen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255791 BhupenNath ()
179 NADUAR AS-09-004-005-003/726
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181824 16/05/2022 Susen Nath 0409004WL005277 Susen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255787 SusenNath ()
180 NADUAR AS-09-004-005-004/1236
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181682 16/05/2022 PRANJIT NATH 0409004WL005276 PRANJIT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256210 PRANJITNATH ()
181 NADUAR AS-09-004-005-004/1815
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181689 16/05/2022 KARTIK BORAH 0409004WL005276 KARTIK BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255989 KARTIKBORAH ()
182 NADUAR AS-09-004-005-004/1816
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181690 16/05/2022 TULASHI SAIKIA 0409004WL005276 TULASHI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255987 TULASHISAIKIA ()
183 NADUAR AS-09-004-005-004/244
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181691 16/05/2022 BIPUL BORAH 0409004WL005276 BIPUL BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255948 BIPULBORAH ()
184 NADUAR AS-09-004-005-004/248
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181692 16/05/2022 Jyoti Bora 0409004WL005276 Jyoti Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256009 JyotiBora ()
185 NADUAR AS-09-004-005-009/1389
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181713 16/05/2022 Pranjal Saikia 0409004WL005276 Pranjal Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255835 PranjalSaikia ()
186 NADUAR AS-09-004-005-009/1390
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181714 16/05/2022 Jayanta Borah 0409004WL005276 Jayanta Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256325 JayantaBorah ()
187 NADUAR AS-09-004-005-009/1397
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181827 16/05/2022 Prafulla Nath 0409004WL005277 Prafulla Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256317 PrafullaNath ()
188 NADUAR AS-09-004-005-009/1466
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181716 16/05/2022 Nipu Nath 0409004WL005276 Nipu Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255641 NipuNath ()
189 NADUAR AS-09-004-005-009/1492
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181717 16/05/2022 Sewali Devi 0409004WL005276 Sewali Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255834 SewaliDevi ()
190 NADUAR AS-09-004-005-009/1558
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220183838 16/05/2022 ANIL SAIKIA 0409004WL005315 ANIL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256312 ANILSAIKIA ()
191 NADUAR AS-09-004-005-009/1666
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181718 16/05/2022 Rantu Moni Kataki 0409004WL005276 Rantu Moni Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255636 RantuMoniKataki ()
192 NADUAR AS-09-004-005-009/1682
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181829 16/05/2022 Dadul Bhattacharjee 0409004WL005277 Dadul Bhattacharjee 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255595 DadulBhattacharjee ()
193 NADUAR AS-09-004-005-009/170
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181719 16/05/2022 Jogneswar Saikia 0409004WL005276 Jogneswar Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255594 JogneswarSaikia ()
194 NADUAR AS-09-004-005-009/1802
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181720 16/05/2022 GOLAP BORAH 0409004WL005276 GOLAP BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255988 GOLAPBORAH ()
195 NADUAR AS-09-004-005-009/21
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181903 16/05/2022 Dulal Kakaty 0409004WL005281 Dulal Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255746 DulalKakaty ()
196 NADUAR AS-09-004-005-009/265
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181730 16/05/2022 Dipak Borah 0409004WL005276 Dipak Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255946 DipakBorah ()
197 NADUAR AS-09-004-005-009/328
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182092 16/05/2022 Jiban Saikia 0409004WL005287 Jiban Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256005 JibanSaikia ()
198 NADUAR AS-09-004-005-009/353
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181831 16/05/2022 Nanda Nath 0409004WL005277 Nanda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256318 NandaNath ()
199 NADUAR AS-09-004-005-009/354
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181832 16/05/2022 Chandra Gayan 0409004WL005277 Chandra Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256364 ChandraGayan ()
200 NADUAR AS-09-004-005-009/4
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181833 16/05/2022 Janardan Bora 0409004WL005277 Janardan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256316 JanardanBora ()
201 NADUAR AS-09-004-005-009/927
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181737 16/05/2022 MUNINDRA SAIKIA 0409004WL005276 MUNINDRA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256115 MUNINDRASAIKIA ()
202 NADUAR AS-09-004-005-010/1602
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181752 16/05/2022 Dilip Borah 0409004WL005276 Dilip Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255777 DilipBorah ()
203 NADUAR AS-09-004-005-010/1676
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181859 16/05/2022 Maheswar Nath 0409004WL005279 Maheswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255640 MaheswarNath ()
204 NADUAR AS-09-004-005-010/1846
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181754 16/05/2022 RUMI SAIKIA 0409004WL005276 RUMI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255993 RUMISAIKIA ()
205 NADUAR AS-09-004-005-010/1859
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181755 16/05/2022 PRAHLAD BORAH 0409004WL005276 PRAHLAD BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255992 PRAHLADBORAH ()
206 NADUAR AS-09-004-005-010/280
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181863 16/05/2022 Jit Borah 0409004WL005279 Jit Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255929 JitBorah ()
207 NADUAR AS-09-004-005-010/407
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181867 16/05/2022 Balin Nath 0409004WL005279 Balin Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255883 BalinNath ()
208 NADUAR AS-09-004-005-010/422
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181843 16/05/2022 Pramod Nath 0409004WL005278 Pramod Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255645 PramodNath ()
209 NADUAR AS-09-004-005-010/425
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181844 16/05/2022 Khageswar Nath 0409004WL005278 Khageswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255580 KhageswarNath ()
210 NADUAR AS-09-004-005-010/427-B
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181845 16/05/2022 Nipen Nath 0409004WL005278 Nipen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255782 NipenNath ()
211 NADUAR AS-09-004-005-010/428-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181846 16/05/2022 Mrinali Devi 0409004WL005278 Mrinali Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255939 MrinaliDevi ()
212 NADUAR AS-09-004-005-010/461
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181837 16/05/2022 Rinku Hazarika 0409004WL005277 Rinku Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255896 RinkuHazarika ()
213 NADUAR AS-09-004-007-006/1002
(PUB-BORBHOGIA) 		0409004000NRG23130520220179574 16/05/2022 AIMONI DEVI 0409004WL005238 AIMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255931 AIMONIDEVI ()
214 NADUAR AS-09-004-007-006/2540
(PUB-BORBHOGIA) 		0409004000NRG23130520220179594 16/05/2022 BISHNU THAPA 0409004WL005238 BISHNU THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255630 BISHNUTHAPA ()
215 NADUAR AS-09-004-007-006/849
(PUB-BORBHOGIA) 		0409004000NRG23130520220179626 16/05/2022 BRAJEN RAI 0409004WL005238 BRAJEN RAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256362 BRAJENRAI ()
216 NADUAR AS-09-004-008-001/495
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183840 16/05/2022 Prabin Saikia 0409004WL005315 Prabin Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255647 PrabinSaikia ()
217 NADUAR AS-09-004-008-002/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181458 16/05/2022 Pramila Deka 0409004WL005274 Pramila Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256091 PramilaDeka ()
218 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181464 16/05/2022 Pranab Das 0409004WL005274 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255629 PranabDas ()
219 NADUAR AS-09-004-008-003/1620
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181465 16/05/2022 DIPEN KALITA 0409004WL005274 DIPEN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255589 DIPENKALITA ()
220 NADUAR AS-09-004-008-003/1673
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181759 16/05/2022 MD. AZAD ALI 0409004WL005276 MD. AZAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255781 MD.AZADALI ()
221 NADUAR AS-09-004-008-003/1688
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183843 16/05/2022 ANIL KR. PAUL 0409004WL005315 ANIL KR. PAUL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255790 ANILKR.PAUL ()
222 NADUAR AS-09-004-008-003/1719
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181466 16/05/2022 BHAKTA BARUAH 0409004WL005274 BHAKTA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255829 BHAKTABARUAH ()
223 NADUAR AS-09-004-008-003/2275
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181762 16/05/2022 MINAKHSI MECH BARMAN 0409004WL005276 MINAKHSI MECH BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255926 MINAKHSIMECHBARMAN ()
224 NADUAR AS-09-004-008-003/2326
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181468 16/05/2022 MANOJ ALI 0409004WL005274 MANOJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255900 MANOJALI ()
225 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181469 16/05/2022 Jagnu Paul 0409004WL005274 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256028 JagnuPaul ()
226 NADUAR AS-09-004-008-003/345
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181767 16/05/2022 Nashiya Khatun 0409004WL005276 Nashiya Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256014 NashiyaKhatun ()
227 NADUAR AS-09-004-008-003/486
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181769 16/05/2022 Subhankar Das 0409004WL005276 Subhankar Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256015 SubhankarDas ()
228 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181471 16/05/2022 GOPAL DEKA 0409004WL005274 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255796 GOPALDEKA ()
229 NADUAR AS-09-004-008-003/531
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181472 16/05/2022 PARUL GAYAN 0409004WL005274 PARUL GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255933 PARULGAYAN ()
230 NADUAR AS-09-004-008-003/724
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181473 16/05/2022 PHANI DAS 0409004WL005274 PHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255850 PHANIDAS ()
231 NADUAR AS-09-004-008-003/989
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181475 16/05/2022 SUMA GHOSH 0409004WL005274 SUMA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255799 SUMAGHOSH ()
232 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181476 16/05/2022 Latumoni Saikia 0409004WL005274 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255586 LatumoniSaikia ()
233 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181478 16/05/2022 Aibhi Hazarika 0409004WL005274 Aibhi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256174 AibhiHazarika ()
234 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181480 16/05/2022 Rajib Borah 0409004WL005274 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256173 RajibBorah ()
235 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181481 16/05/2022 Rahul Nath 0409004WL005274 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256209 RahulNath ()
236 NADUAR AS-09-004-008-004/1552
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183845 16/05/2022 BANJIT SARMAH 0409004WL005315 BANJIT SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256034 BANJITSARMAH ()
237 NADUAR AS-09-004-008-004/1619
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181486 16/05/2022 MAMONI KALITA 0409004WL005274 MAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255588 MAMONIKALITA ()
238 NADUAR AS-09-004-008-004/1748
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181487 16/05/2022 HARE KRISHNA DAS 0409004WL005274 HARE KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255603 HAREKRISHNADAS ()
239 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181488 16/05/2022 RAM PAUL 0409004WL005274 RAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255628 RAMPAUL ()
240 NADUAR AS-09-004-008-004/208
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181899 16/05/2022 JONALI BARUAH 0409004WL005280 JONALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255780 JONALIBARUAH ()
241 NADUAR AS-09-004-008-004/2084
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181770 16/05/2022 RUNAMONI HAZARIKA 0409004WL005276 RUNAMONI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255832 RUNAMONIHAZARIKA ()
242 NADUAR AS-09-004-008-004/369
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181499 16/05/2022 BIREN KALITA 0409004WL005274 BIREN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255751 BIRENKALITA ()
243 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181500 16/05/2022 RUNU BORAH 0409004WL005274 RUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255831 RUNUBORAH ()
244 NADUAR AS-09-004-008-004/639
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181501 16/05/2022 Bharat Saikia 0409004WL005274 Bharat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255587 BharatSaikia ()
245 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181502 16/05/2022 HEMONTA HAZARIKA 0409004WL005274 HEMONTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255795 HEMONTAHAZARIKA ()
246 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181507 16/05/2022 Rakesh Rajak 0409004WL005274 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255779 RakeshRajak ()
247 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181508 16/05/2022 Ram Kishore Jha 0409004WL005274 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255798 RamKishoreJha ()
248 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181509 16/05/2022 Gita Sahu 0409004WL005274 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255800 GitaSahu ()
249 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181510 16/05/2022 Raju Paul 0409004WL005274 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255778 RajuPaul ()
250 NADUAR AS-09-004-008-005/1420
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181514 16/05/2022 Bhuneswar Sahani 0409004WL005274 Bhuneswar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255632 BhuneswarSahani ()
251 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181515 16/05/2022 DIBAKAR BORAH 0409004WL005274 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255579 DIBAKARBORAH ()
252 NADUAR AS-09-004-008-005/1560
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181516 16/05/2022 SANJIT CHOWDHARI 0409004WL005274 SANJIT CHOWDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255934 SANJITCHOWDHARI ()
253 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181517 16/05/2022 RANJIT CHOUDHARI 0409004WL005274 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255801 RANJITCHOUDHARI ()
254 NADUAR AS-09-004-008-005/1781
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183849 16/05/2022 ABHIJEET BARUAH 0409004WL005315 ABHIJEET BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256354 ABHIJEETBARUAH ()
255 NADUAR AS-09-004-008-005/1784
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183852 16/05/2022 DEBA BHATTACHARJEE 0409004WL005315 DEBA BHATTACHARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256353 DEBABHATTACHARJEE ()
256 NADUAR AS-09-004-008-005/1794
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181518 16/05/2022 SRABAN KR.MAHATU 0409004WL005274 SRABAN KR.MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255828 SRABANKR.MAHATU ()
257 NADUAR AS-09-004-008-005/1907
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181520 16/05/2022 BIMAL PAUL 0409004WL005274 BIMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255847 BIMALPAUL ()
258 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181521 16/05/2022 GANESH POUREL 0409004WL005274 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255938 GANESHPOUREL ()
259 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181522 16/05/2022 SURJYA KR. POUREL 0409004WL005274 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255631 SURJYAKR.POUREL ()
260 NADUAR AS-09-004-008-005/207
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183797 16/05/2022 Basudev Pradhan 0409004WL005314 Basudev Pradhan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256157 BasudevPradhan ()
261 NADUAR AS-09-004-008-005/2119
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181523 16/05/2022 NIRAJAN PAUL 0409004WL005274 NIRAJAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255846 NIRAJANPAUL ()
262 NADUAR AS-09-004-008-005/2148
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181526 16/05/2022 ANJALI PAUL 0409004WL005274 ANJALI PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255849 ANJALIPAUL ()
263 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181527 16/05/2022 NIRANJAN ROY 0409004WL005274 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255848 NIRANJANROY ()
264 NADUAR AS-09-004-008-005/2151
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181528 16/05/2022 MITA DAS PAUL 0409004WL005274 MITA DAS PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256087 MITADASPAUL ()
265 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181535 16/05/2022 KALPANA KUMARI NEWAR 0409004WL005274 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668255841 KALPANAKUMARINEWAR ()
266 NADUAR AS-09-004-008-006/1021
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179366 16/05/2022 Rashmi Tanti 0409004WL005227 Rashmi Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256375 RashmiTanti ()
267 NADUAR AS-09-004-008-006/1055
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179367 16/05/2022 BANESWAR SABAR 0409004WL005227 BANESWAR SABAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255583 BANESWARSABAR ()
268 NADUAR AS-09-004-008-006/1821
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183858 16/05/2022 MADAN UPADHAYAYA 0409004WL005315 MADAN UPADHAYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256327 MADANUPADHAYAYA ()
269 NADUAR AS-09-004-008-006/1822
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183859 16/05/2022 SUBHADRA DAS 0409004WL005315 SUBHADRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256352 SUBHADRADAS ()
270 NADUAR AS-09-004-008-006/1868
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179368 16/05/2022 RATUL TANTI 0409004WL005227 RATUL TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255793 RATULTANTI ()
271 NADUAR AS-09-004-008-006/2078
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179369 16/05/2022 PUTU TANTI 0409004WL005227 PUTU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255941 PUTUTANTI ()
272 NADUAR AS-09-004-008-006/2235
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179370 16/05/2022 SOONMONI DAS 0409004WL005227 SOONMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255940 SOONMONIDAS ()
273 NADUAR AS-09-004-008-006/245
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179371 16/05/2022 Niranjan Tanti 0409004WL005227 Niranjan Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256376 NiranjanTanti ()
274 NADUAR AS-09-004-008-006/861
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179372 16/05/2022 KABITA DEY 0409004WL005227 KABITA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255942 KABITADEY ()
275 NADUAR AS-09-004-008-006/974
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183865 16/05/2022 PRATIBHA DAS 0409004WL005315 PRATIBHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256118 PRATIBHADAS ()
276 NADUAR AS-09-004-008-007/1086
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183867 16/05/2022 KHEMRAJ DHAKAL 0409004WL005315 KHEMRAJ DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255945 KHEMRAJDHAKAL ()
277 NADUAR AS-09-004-008-007/1207
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183868 16/05/2022 Durna Pd. Dhakal 0409004WL005315 Durna Pd. Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256373 DurnaPd.Dhakal ()
278 NADUAR AS-09-004-008-008/189
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183875 16/05/2022 GHANAMAYA DEVI 0409004WL005315 GHANAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255893 GHANAMAYADEVI ()
279 NADUAR AS-09-004-008-008/2039
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179373 16/05/2022 CHAMPA DAS 0409004WL005227 CHAMPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255652 CHAMPADAS ()
280 NADUAR AS-09-004-008-008/2455
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183878 16/05/2022 SUSHMITA SARMAH 0409004WL005315 SUSHMITA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256047 SUSHMITASARMAH ()
281 NADUAR AS-09-004-008-008/2461
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183879 16/05/2022 Mr. Mantu Mandal 0409004WL005315 Mr. Mantu Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256117 Mr.MantuMandal ()
282 NADUAR AS-09-004-008-009/1228
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183813 16/05/2022 Dilip Sarmah 0409004WL005314 Dilip Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255682 DilipSarmah ()
283 NADUAR AS-09-004-008-009/1231
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183881 16/05/2022 Netra Kairala 0409004WL005315 Netra Kairala 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255789 NetraKairala ()
284 NADUAR AS-09-004-008-009/1234
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183882 16/05/2022 BINOD SARMAH 0409004WL005315 BINOD SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255827 BINODSARMAH ()
285 NADUAR AS-09-004-008-009/1237
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182009 16/05/2022 Kailash Sapagai 0409004WL005285 Kailash Sapagai 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255694 KailashSapagai ()
286 NADUAR AS-09-004-008-009/149
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183883 16/05/2022 KALPANA DEVI 0409004WL005315 KALPANA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255690 KALPANADEVI ()
287 NADUAR AS-09-004-008-009/1497
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182010 16/05/2022 CHABILAL BAZGAI 0409004WL005285 CHABILAL BAZGAI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255687 CHABILALBAZGAI ()
288 NADUAR AS-09-004-008-009/150
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183884 16/05/2022 Devi Adhikari 0409004WL005315 Devi Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255889 DeviAdhikari ()
289 NADUAR AS-09-004-008-009/1505
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179374 16/05/2022 Jiban Khanal 0409004WL005227 Jiban Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255697 JibanKhanal ()
290 NADUAR AS-09-004-008-009/1507
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182012 16/05/2022 Bhagirathi Devi 0409004WL005285 Bhagirathi Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255699 BhagirathiDevi ()
291 NADUAR AS-09-004-008-009/1510
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179375 16/05/2022 Rohit chapagai 0409004WL005227 Rohit chapagai 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255700 Rohitchapagai ()
292 NADUAR AS-09-004-008-009/1511
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182013 16/05/2022 Ambika Sarmah 0409004WL005285 Ambika Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255880 AmbikaSarmah ()
293 NADUAR AS-09-004-008-009/1511
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182014 16/05/2022 Pushpa Devi 0409004WL005285 Pushpa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256203 PushpaDevi ()
294 NADUAR AS-09-004-008-009/1512
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182015 16/05/2022 JASUDA DEVI 0409004WL005285 JASUDA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255698 JASUDADEVI ()
295 NADUAR AS-09-004-008-009/1525
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183885 16/05/2022 JAMUNA DEVI 0409004WL005315 JAMUNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255830 JAMUNADEVI ()
296 NADUAR AS-09-004-008-009/1614
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183886 16/05/2022 MAGMAYA DEVI 0409004WL005315 MAGMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255728 MAGMAYADEVI ()
297 NADUAR AS-09-004-008-009/1642
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182016 16/05/2022 ANITA DEVI 0409004WL005285 ANITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255727 ANITADEVI ()
298 NADUAR AS-09-004-008-009/1649-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183889 16/05/2022 TANKAMAYA DEVI 0409004WL005315 TANKAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256119 TANKAMAYADEVI ()
299 NADUAR AS-09-004-008-009/1675
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182017 16/05/2022 RASHMITA DEVI 0409004WL005285 RASHMITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255693 RASHMITADEVI ()
300 NADUAR AS-09-004-008-009/1685
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183891 16/05/2022 Dinanath Sarmah 0409004WL005315 Dinanath Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255681 DinanathSarmah ()
301 NADUAR AS-09-004-008-009/1720
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182018 16/05/2022 DEBA MAYA DEVI 0409004WL005285 DEBA MAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255686 DEBAMAYADEVI ()
302 NADUAR AS-09-004-008-009/1725
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182019 16/05/2022 LILA ACHAYA 0409004WL005285 LILA ACHAYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255688 LILAACHAYA ()
303 NADUAR AS-09-004-008-009/1774
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183892 16/05/2022 BINA DEVI 0409004WL005315 BINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255729 BINADEVI ()
304 NADUAR AS-09-004-008-009/1814
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183893 16/05/2022 PABITRA DEVI 0409004WL005315 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255731 PABITRADEVI ()
305 NADUAR AS-09-004-008-009/182
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182020 16/05/2022 Loka Br Chetry 0409004WL005285 Loka Br Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255684 LokaBrChetry ()
306 NADUAR AS-09-004-008-009/184
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183894 16/05/2022 Narad Sapagai 0409004WL005315 Narad Sapagai 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255976 NaradSapagai ()
307 NADUAR AS-09-004-008-009/1844
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182022 16/05/2022 ANITA CHETRY 0409004WL005285 ANITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255695 ANITACHETRY ()
308 NADUAR AS-09-004-008-009/187
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182023 16/05/2022 TEJIMALA DEVI 0409004WL005285 TEJIMALA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255892 TEJIMALADEVI ()
309 NADUAR AS-09-004-008-009/1889
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182024 16/05/2022 BHUBAN DHAKAL 0409004WL005285 BHUBAN DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255730 BHUBANDHAKAL ()
310 NADUAR AS-09-004-008-009/1896
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183895 16/05/2022 SITA DEVI 0409004WL005315 SITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255733 SITADEVI ()
311 NADUAR AS-09-004-008-009/1897
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183896 16/05/2022 MRIDUSMITA DEVI 0409004WL005315 MRIDUSMITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255696 MRIDUSMITADEVI ()
312 NADUAR AS-09-004-008-009/1908
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183897 16/05/2022 NARAYAN SARMAH 0409004WL005315 NARAYAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255683 NARAYANSARMAH ()
313 NADUAR AS-09-004-008-009/1958
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182026 16/05/2022 GANGA DEVI 0409004WL005285 GANGA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255894 GANGADEVI ()
314 NADUAR AS-09-004-008-009/1966
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183898 16/05/2022 HUMNATH ADHIKARI 0409004WL005315 HUMNATH ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255732 HUMNATHADHIKARI ()
315 NADUAR AS-09-004-008-009/2313
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183899 16/05/2022 ROHIT SARMAH 0409004WL005315 ROHIT SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255897 ROHITSARMAH ()
316 NADUAR AS-09-004-008-009/2406
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183900 16/05/2022 PUNYA MAYA DEVI 0409004WL005315 PUNYA MAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256017 PUNYAMAYADEVI ()
317 NADUAR AS-09-004-008-009/382
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183903 16/05/2022 INDRA SARMAH 0409004WL005315 INDRA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255895 INDRASARMAH ()
318 NADUAR AS-09-004-008-009/636
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183906 16/05/2022 ANJU DEVI 0409004WL005315 ANJU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256124 ANJUDEVI ()
319 NADUAR AS-09-004-008-009/68
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183907 16/05/2022 Madhab Das 0409004WL005315 Madhab Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255689 MadhabDas ()
320 NADUAR AS-09-004-008-009/685
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182028 16/05/2022 Arpana Devi 0409004WL005285 Arpana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256095 ArpanaDevi ()
321 NADUAR AS-09-004-008-009/79
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183909 16/05/2022 Bhubaneswari Devi 0409004WL005315 Bhubaneswari Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255891 BhubaneswariDevi ()
322 NADUAR AS-09-004-008-009/79-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183910 16/05/2022 BHUBANESWARI DEVI 0409004WL005315 BHUBANESWARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255994 BHUBANESWARIDEVI ()
323 NADUAR AS-09-004-008-009/84
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183911 16/05/2022 Krishna Devi 0409004WL005315 Krishna Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255692 KrishnaDevi ()
324 NADUAR AS-09-004-008-009/962
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182029 16/05/2022 Krishna Khanal 0409004WL005285 Krishna Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255701 KrishnaKhanal ()
325 NADUAR AS-09-004-008-009/97
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182030 16/05/2022 Januka Devi 0409004WL005285 Januka Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255691 JanukaDevi ()
326 NADUAR AS-09-004-008-010/1501
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182032 16/05/2022 NARAYAN SARMAH 0409004WL005285 NARAYAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255685 NARAYANSARMAH ()
327 NADUAR AS-09-004-008-010/1501
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182033 16/05/2022 Padma Devi 0409004WL005285 Padma Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668256222 PadmaDevi ()
328 NADUAR AS-09-004-008-010/359
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179377 16/05/2022 NILAMAI DAS 0409004WL005227 NILAMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668255886 NILAMAIDAS ()
329 NADUAR AS-09-004-010-001/1539
(UTTAR BORBHAGIA) 		0409004000NRG23130520220179340 16/05/2022 PHULMONI MUDI 0409004WL005226 PHULMONI MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256040 PHULMONIMUDI ()
330 NADUAR AS-09-004-010-001/2505
(UTTAR BORBHAGIA) 		0409004000NRG23130520220179341 16/05/2022 DIPALI MUDI 0409004WL005226 DIPALI MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256018 DIPALIMUDI ()
331 NADUAR AS-09-004-010-002/229
(UTTAR BORBHAGIA) 		0409004000NRG23130520220179342 16/05/2022 Motilal mudi 0409004WL005226 Motilal mudi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668256042 Motilalmudi ()
SubTotal 703259 703259
332 NADUAR AS-09-004-001-009/4058
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183420 16/05/2022 MISS ARPANA DEVI 0409004WL005307 MISS ARPANA DEVI 00089 CBIN0282709 2748 2748 Processed 28/05/2022 1668256138 MISSARPANADEVI ()
333 NADUAR AS-09-004-007-004/1255
(PUB-BORBHOGIA) 		0409004000NRG23130520220179573 16/05/2022 SARUMAI BORAH 0409004WL005238 SARUMAI BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668255762 SARUMAIBORAH ()
334 NADUAR AS-09-004-007-006/1010
(PUB-BORBHOGIA) 		0409004000NRG23130520220179575 16/05/2022 Bidhan Kumar Das 0409004WL005238 Bidhan Kumar Das 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256147 BidhanKumarDas ()
335 NADUAR AS-09-004-007-006/1021
(PUB-BORBHOGIA) 		0409004000NRG23130520220179576 16/05/2022 Bishop Kumar Das 0409004WL005238 Bishop Kumar Das 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256148 BishopKumarDas ()
336 NADUAR AS-09-004-007-006/1023
(PUB-BORBHOGIA) 		0409004000NRG23130520220179577 16/05/2022 BHUMITA SHARMAH 0409004WL005238 BHUMITA SHARMAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256064 BHUMITASHARMAH ()
337 NADUAR AS-09-004-007-006/1115
(PUB-BORBHOGIA) 		0409004000NRG23130520220179581 16/05/2022 MANJU BARUAH 0409004WL005238 MANJU BARUAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256141 MANJUBARUAH ()
338 NADUAR AS-09-004-007-006/1270
(PUB-BORBHOGIA) 		0409004000NRG23130520220179582 16/05/2022 Hira Nayak 0409004WL005238 Hira Nayak 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256075 HiraNayak ()
339 NADUAR AS-09-004-007-006/1602-A
(PUB-BORBHOGIA) 		0409004000NRG23130520220179583 16/05/2022 RUPAM DAS 0409004WL005238 RUPAM DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256071 RUPAMDAS ()
340 NADUAR AS-09-004-007-006/1860
(PUB-BORBHOGIA) 		0409004000NRG23130520220179584 16/05/2022 MINU BISWASH 0409004WL005238 MINU BISWASH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256073 MINUBISWASH ()
341 NADUAR AS-09-004-007-006/1916
(PUB-BORBHOGIA) 		0409004000NRG23130520220179585 16/05/2022 GANESH NATH 0409004WL005238 GANESH NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256063 GANESHNATH ()
342 NADUAR AS-09-004-007-006/2090
(PUB-BORBHOGIA) 		0409004000NRG23130520220179586 16/05/2022 gopal mandal 0409004WL005238 gopal mandal 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256068 gopalmandal ()
343 NADUAR AS-09-004-007-006/2122
(PUB-BORBHOGIA) 		0409004000NRG23130520220179587 16/05/2022 madhu mala singh 0409004WL005238 madhu mala singh 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256139 madhumalasingh ()
344 NADUAR AS-09-004-007-006/2125
(PUB-BORBHOGIA) 		0409004000NRG23130520220179588 16/05/2022 runu das 0409004WL005238 runu das 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256140 runudas ()
345 NADUAR AS-09-004-007-006/2227-A
(PUB-BORBHOGIA) 		0409004000NRG23130520220179590 16/05/2022 GITIMA DEKA 0409004WL005238 GITIMA DEKA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256069 GITIMADEKA ()
346 NADUAR AS-09-004-007-006/2228-A
(PUB-BORBHOGIA) 		0409004000NRG23130520220179591 16/05/2022 BASANTA PRASAD YADAV 0409004WL005238 BASANTA PRASAD YADAV 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256070 BASANTAPRASADYADAV ()
347 NADUAR AS-09-004-007-006/2249
(PUB-BORBHOGIA) 		0409004000NRG23130520220179592 16/05/2022 RUNU BHUYAN 0409004WL005238 RUNU BHUYAN 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256142 RUNUBHUYAN ()
348 NADUAR AS-09-004-007-006/2316
(PUB-BORBHOGIA) 		0409004000NRG23130520220179593 16/05/2022 PADMESHWARI TANTI 0409004WL005238 PADMESHWARI TANTI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256144 PADMESHWARITANTI ()
349 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23130520220179595 16/05/2022 Mamoni Rajbanshi 0409004WL005238 Mamoni Rajbanshi 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256067 MamoniRajbanshi ()
350 NADUAR AS-09-004-007-006/2619
(PUB-BORBHOGIA) 		0409004000NRG23130520220179596 16/05/2022 REKHA RANI DAS 0409004WL005238 REKHA RANI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256128 REKHARANIDAS ()
351 NADUAR AS-09-004-007-006/2621
(PUB-BORBHOGIA) 		0409004000NRG23130520220179597 16/05/2022 DEBA GOHAIN 0409004WL005238 DEBA GOHAIN 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256076 DEBAGOHAIN ()
352 NADUAR AS-09-004-007-006/2622
(PUB-BORBHOGIA) 		0409004000NRG23130520220179598 16/05/2022 RITA DAS 0409004WL005238 RITA DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256129 RITADAS ()
353 NADUAR AS-09-004-007-006/2623
(PUB-BORBHOGIA) 		0409004000NRG23130520220179599 16/05/2022 RINA BORA 0409004WL005238 RINA BORA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256130 RINABORA ()
354 NADUAR AS-09-004-007-006/2696
(PUB-BORBHOGIA) 		0409004000NRG23130520220179601 16/05/2022 ANIL BISWAKARMA 0409004WL005238 ANIL BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256146 ANILBISWAKARMA ()
355 NADUAR AS-09-004-007-006/2700
(PUB-BORBHOGIA) 		0409004000NRG23130520220179602 16/05/2022 ABIN RAY 0409004WL005238 ABIN RAY 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256136 ABINRAY ()
356 NADUAR AS-09-004-007-006/2701
(PUB-BORBHOGIA) 		0409004000NRG23130520220179603 16/05/2022 BOBI KARMAKAR 0409004WL005238 BOBI KARMAKAR 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256065 BOBIKARMAKAR ()
357 NADUAR AS-09-004-007-006/2710
(PUB-BORBHOGIA) 		0409004000NRG23130520220179604 16/05/2022 BULI KALITA 0409004WL005238 BULI KALITA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256135 BULIKALITA ()
358 NADUAR AS-09-004-007-006/2711
(PUB-BORBHOGIA) 		0409004000NRG23130520220179605 16/05/2022 BIJOY BHUMIJ 0409004WL005238 BIJOY BHUMIJ 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256178 BIJOYBHUMIJ ()
359 NADUAR AS-09-004-007-006/2748
(PUB-BORBHOGIA) 		0409004000NRG23130520220179606 16/05/2022 BABITA SHARMA 0409004WL005238 BABITA SHARMA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256062 BABITASHARMA ()
360 NADUAR AS-09-004-007-006/2967
(PUB-BORBHOGIA) 		0409004000NRG23130520220179608 16/05/2022 RENUKA DEVI 0409004WL005238 RENUKA DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256137 RENUKADEVI ()
361 NADUAR AS-09-004-007-006/2968
(PUB-BORBHOGIA) 		0409004000NRG23130520220179609 16/05/2022 MRIDUSMITA BARMAN 0409004WL005238 MRIDUSMITA BARMAN 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256074 MRIDUSMITABARMAN ()
362 NADUAR AS-09-004-007-006/2970
(PUB-BORBHOGIA) 		0409004000NRG23130520220179610 16/05/2022 MARAMI BISWASH 0409004WL005238 MARAMI BISWASH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256132 MARAMIBISWASH ()
363 NADUAR AS-09-004-007-006/2974
(PUB-BORBHOGIA) 		0409004000NRG23130520220179611 16/05/2022 RUMI DAS 0409004WL005238 RUMI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256143 RUMIDAS ()
364 NADUAR AS-09-004-007-006/3108
(PUB-BORBHOGIA) 		0409004000NRG23130520220179612 16/05/2022 TULSHI TANTI 0409004WL005238 TULSHI TANTI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256150 TULSHITANTI ()
365 NADUAR AS-09-004-007-006/3219
(PUB-BORBHOGIA) 		0409004000NRG23130520220179613 16/05/2022 SURUJ KUMAR NATH 0409004WL005238 SURUJ KUMAR NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256131 SURUJKUMARNATH ()
366 NADUAR AS-09-004-007-006/3548
(PUB-BORBHOGIA) 		0409004000NRG23130520220179614 16/05/2022 DIPIKA MANI DEVI 0409004WL005238 DIPIKA MANI DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256145 DIPIKAMANIDEVI ()
367 NADUAR AS-09-004-007-006/3627
(PUB-BORBHOGIA) 		0409004000NRG23130520220179615 16/05/2022 SURATI RAY 0409004WL005238 SURATI RAY 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256077 SURATIRAY ()
368 NADUAR AS-09-004-007-006/3628
(PUB-BORBHOGIA) 		0409004000NRG23130520220179616 16/05/2022 SUMSUMI DAS 0409004WL005238 SUMSUMI DAS 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256134 SUMSUMIDAS ()
369 NADUAR AS-09-004-007-006/3630
(PUB-BORBHOGIA) 		0409004000NRG23130520220179618 16/05/2022 SUBHAM NATH 0409004WL005238 SUBHAM NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256133 SUBHAMNATH ()
370 NADUAR AS-09-004-007-006/3720
(PUB-BORBHOGIA) 		0409004000NRG23130520220179619 16/05/2022 MAMPI BISWAS MANDAL 0409004WL005238 MAMPI BISWAS MANDAL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256180 MAMPIBISWASMANDAL ()
371 NADUAR AS-09-004-007-006/3740
(PUB-BORBHOGIA) 		0409004000NRG23130520220179620 16/05/2022 ANJU DEKA 0409004WL005238 ANJU DEKA 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256152 ANJUDEKA ()
372 NADUAR AS-09-004-007-006/3800
(PUB-BORBHOGIA) 		0409004000NRG23130520220179621 16/05/2022 JAYANTA BORAH 0409004WL005238 JAYANTA BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256151 JAYANTABORAH ()
373 NADUAR AS-09-004-007-006/4048
(PUB-BORBHOGIA) 		0409004000NRG23130520220179623 16/05/2022 JONALI GHATOWAL 0409004WL005238 JONALI GHATOWAL 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256181 JONALIGHATOWAL ()
374 NADUAR AS-09-004-007-006/733
(PUB-BORBHOGIA) 		0409004000NRG23130520220179625 16/05/2022 DIPTI NATH 0409004WL005238 DIPTI NATH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256179 DIPTINATH ()
375 NADUAR AS-09-004-007-006/934-A
(PUB-BORBHOGIA) 		0409004000NRG23130520220179627 16/05/2022 PROTIMA DEVI 0409004WL005238 PROTIMA DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256149 PROTIMADEVI ()
376 NADUAR AS-09-004-007-006/953-A
(PUB-BORBHOGIA) 		0409004000NRG23130520220179628 16/05/2022 NIRADA BORAH 0409004WL005238 NIRADA BORAH 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256072 NIRADABORAH ()
377 NADUAR AS-09-004-007-007/995
(PUB-BORBHOGIA) 		0409004000NRG23130520220179629 16/05/2022 ANIMA DEVI 0409004WL005238 ANIMA DEVI 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1668256066 ANIMADEVI ()
SubTotal 64578 64578
378 NADUAR AS-09-004-005-009/2123
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181727 16/05/2022 RINTI BORA 0409004WL005276 RINTI BORA 00168 ICIC0000709 2748 2748 Processed 28/05/2022 1668256182 RINTIBORA ()
SubTotal 2748 2748
379 NADUAR AS-09-004-001-006/2341
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183826 16/05/2022 SURAJ SANJIB DEBNATH 0409004WL005315 SURAJ SANJIB DEBNATH 00177 IOBA0001290 2748 2748 Processed 29/05/2022 1668256183 SURAJSANJIBDEBNATH ()
SubTotal 2748 2748
380 NADUAR AS-09-004-008-009/1680-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183890 16/05/2022 CHITAL DEVI 0409004WL005315 CHITAL DEVI 00354 PUNB0159420 2748 2748 Processed 28/05/2022 1668256185 CHITALDEVI ()
SubTotal 2748 2748
381 NADUAR AS-09-004-001-006/2492
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183828 16/05/2022 BITUPAN NATH 0409004WL005315 BITUPAN NATH 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256192 BITUPANNATH ()
382 NADUAR AS-09-004-001-009/4068
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183428 16/05/2022 TAPAN GAUTAM 0409004WL005307 TAPAN GAUTAM 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256191 TAPANGAUTAM ()
383 NADUAR AS-09-004-005-001/1863
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181798 16/05/2022 REKHA SHARMA 0409004WL005277 REKHA SHARMA 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256195 REKHASHARMA ()
384 NADUAR AS-09-004-005-004/694-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181694 16/05/2022 RITA HAZARIKA 0409004WL005276 RITA HAZARIKA 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256190 RITAHAZARIKA ()
385 NADUAR AS-09-004-005-009/985
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181747 16/05/2022 Rajamoni Nath 0409004WL005276 Rajamoni Nath 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256200 RajamoniNath ()
386 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181456 16/05/2022 DIBYAJYOTI SAIKIA 0409004WL005274 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256188 DIBYAJYOTISAIKIA ()
387 NADUAR AS-09-004-008-003/136
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183778 16/05/2022 KALPANA ROY 0409004WL005314 KALPANA ROY 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256197 KALPANAROY ()
388 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181483 16/05/2022 Surajit Baruah 0409004WL005274 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256198 SurajitBaruah ()
389 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181498 16/05/2022 MARAMI DEVI 0409004WL005274 MARAMI DEVI 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256187 MARAMIDEVI ()
390 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181497 16/05/2022 MRIDUL NATH 0409004WL005274 MRIDUL NATH 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256186 MRIDULNATH ()
391 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181503 16/05/2022 MINAKHI HAZARIKA 0409004WL005274 MINAKHI HAZARIKA 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256196 MINAKHIHAZARIKA ()
392 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181529 16/05/2022 SILA PRADHAN 0409004WL005274 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1668256194 SILAPRADHAN ()
393 NADUAR AS-09-004-008-005/419
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183854 16/05/2022 RASWATI KUNDU MANDAL 0409004WL005315 RASWATI KUNDU MANDAL 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256189 RASWATIKUNDUMANDAL ()
394 NADUAR AS-09-004-008-006/865
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183863 16/05/2022 MEENA TANTI 0409004WL005315 MEENA TANTI 00354 PUNB0205520 2748 2748 Rejected 28/05/2022 1668256201 No Such Account
395 NADUAR AS-09-004-008-008/496
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183812 16/05/2022 LABA KUMAR DAS 0409004WL005314 LABA KUMAR DAS 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256199 LABAKUMARDAS ()
396 NADUAR AS-09-004-008-009/631
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183905 16/05/2022 PANKAJ ACHARJYA 0409004WL005315 PANKAJ ACHARJYA 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1668256193 PANKAJACHARJYA ()
397 NADUAR AS-09-004-008-009/78
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183908 16/05/2022 KUNTI DEVI 0409004WL005315 KUNTI DEVI 00354 PUNB0205520 2748 2748 Rejected 28/05/2022 1668256202 No Such Account
SubTotal 38472 38472
398 NADUAR AS-09-004-002-002/688
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181913 16/05/2022 Pallabi Borah 0409004WL005282 Pallabi Borah 00415 SBIN0003883 2748 2748 Processed 28/05/2022 1668256293 MRS PALLABI BORAH ()
SubTotal 2748 2748
399 NADUAR AS-09-004-002-002/1292
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181997 16/05/2022 Chinmoy Jyoti Bora 0409004WL005284 Chinmoy Jyoti Bora 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255767 MR CHINMOY JYOTI BORAH ()
400 NADUAR AS-09-004-002-007/2245
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181930 16/05/2022 Bipul Hazarika 0409004WL005282 Bipul Hazarika 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255768 MISS JUMONA HAZARIKA ()
401 NADUAR AS-09-004-002-007/5
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181931 16/05/2022 Ciranjib Hazarika 0409004WL005282 Ciranjib Hazarika 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255810 MR CHIRANJIB HAZARIKA ()
402 NADUAR AS-09-004-002-007/6
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181932 16/05/2022 Gubinda Hazarika 0409004WL005282 Gubinda Hazarika 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668256294 MR GOBINDA HAZARIKA ()
403 NADUAR AS-09-004-003-001/1021-A
(UTTAR CHILABANDHA) 		0409004000NRG23160520220181933 16/05/2022 Lakhi Ghatowal 0409004WL005282 Lakhi Ghatowal 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255815 MRS LAKHI GHATOWAL ()
404 NADUAR AS-09-004-003-001/1022-A
(UTTAR CHILABANDHA) 		0409004000NRG23160520220181934 16/05/2022 Niru Devi 0409004WL005282 Niru Devi 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255809 MRS NIRU DEVI ()
405 NADUAR AS-09-004-003-001/1814
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179355 16/05/2022 KANCHANI BRAHMA 0409004WL005227 KANCHANI BRAHMA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255808 MRS KANCHANI BRAHMA ()
406 NADUAR AS-09-004-003-001/1820
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179356 16/05/2022 Mohan Mech 0409004WL005227 Mohan Mech 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255763 MR MOHAN MECH ()
407 NADUAR AS-09-004-003-003/1755
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179434 16/05/2022 TULASI RIJAL 0409004WL005231 TULASI RIJAL 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255771 MR TULASI RIJAL ()
408 NADUAR AS-09-004-003-003/3018
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179458 16/05/2022 SARUMAI BHUMIJ 0409004WL005232 SARUMAI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255806 MRS SARUMAI BHUMIJ ()
409 NADUAR AS-09-004-003-005/1785
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179463 16/05/2022 Mr. KHEM RAJ SITOLA 0409004WL005232 Mr. KHEM RAJ SITOLA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255803 MR KHEM RAJ SITOLA ()
410 NADUAR AS-09-004-004-001/510-A
(PUB MURHADAL) 		0409004000NRG23160520220181939 16/05/2022 Ritupal Hazarika 0409004WL005282 Ritupal Hazarika 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255812 MR RITUPAN HAZARIKA ()
411 NADUAR AS-09-004-004-002/358-A
(PUB MURHADAL) 		0409004000NRG23160520220181663 16/05/2022 Biren Roy 0409004WL005276 Biren Roy 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255814 MR NAYAN JYOTI GUWALA ()
412 NADUAR AS-09-004-004-002/527
(PUB MURHADAL) 		0409004000NRG23160520220181853 16/05/2022 Kiran devi 0409004WL005279 Kiran devi 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255773 MRS KIRAN DEVI ()
413 NADUAR AS-09-004-004-004/2594
(PUB MURHADAL) 		0409004000NRG23130520220179378 16/05/2022 Mr. DIGANTA NATH 0409004WL005228 Mr. DIGANTA NATH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255776 MR DIGANTA NATH ()
414 NADUAR AS-09-004-004-005/1697
(PUB MURHADAL) 		0409004000NRG23130520220179379 16/05/2022 MR. RAMESH HAZARIKA 0409004WL005228 MR. RAMESH HAZARIKA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668256297 MR RAMESH HAZARIKA ()
415 NADUAR AS-09-004-004-005/1734
(PUB MURHADAL) 		0409004000NRG23130520220179335 16/05/2022 Deba rajowar 0409004WL005226 Deba rajowar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1668255813 MR DEBO RAJUWAR ()
416 NADUAR AS-09-004-004-005/1790
(PUB MURHADAL) 		0409004000NRG23130520220179396 16/05/2022 Minoti Mura 0409004WL005229 Minoti Mura 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255775 MRS MINATI MUNDA ()
417 NADUAR AS-09-004-004-006/2216
(PUB MURHADAL) 		0409004000NRG23130520220179399 16/05/2022 RANJIT NATH 0409004WL005229 RANJIT NATH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255805 MS RANJIT NATH ()
418 NADUAR AS-09-004-004-006/264
(PUB MURHADAL) 		0409004000NRG23130520220179384 16/05/2022 Naren Gogoi 0409004WL005228 Naren Gogoi 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668256296 MR NAREN GOGOI ()
419 NADUAR AS-09-004-004-006/2809
(PUB MURHADAL) 		0409004000NRG23130520220179385 16/05/2022 PHUL DEVI 0409004WL005228 PHUL DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255816 MRS PHOOL DEVI ()
420 NADUAR AS-09-004-004-006/289
(PUB MURHADAL) 		0409004000NRG23130520220179401 16/05/2022 SANIKA MURA 0409004WL005229 SANIKA MURA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255774 MRS SUNITA MURA ()
421 NADUAR AS-09-004-004-007/1272
(PUB MURHADAL) 		0409004000NRG23130520220179402 16/05/2022 Putlu Mura 0409004WL005229 Putlu Mura 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255765 MR POLTU MURA ()
422 NADUAR AS-09-004-004-007/1828
(PUB MURHADAL) 		0409004000NRG23130520220179404 16/05/2022 Sabitri Sosa 0409004WL005229 Sabitri Sosa 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255804 MRS SABITRI SONA ()
423 NADUAR AS-09-004-004-007/1863
(PUB MURHADAL) 		0409004000NRG23130520220179389 16/05/2022 MR. LUKUMANI HAZARIKA 0409004WL005228 MR. LUKUMANI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255770 MR LUKUMANI HAZARIKA ()
424 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23160520220181879 16/05/2022 RAJESH GHATOWAL 0409004WL005280 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1668255766 MR RAJESH GHATOWAL ()
425 NADUAR AS-09-004-004-007/2221
(PUB MURHADAL) 		0409004000NRG23130520220179407 16/05/2022 RABIN NATH 0409004WL005229 RABIN NATH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255764 MR RABIN NATH ()
426 NADUAR AS-09-004-004-007/2237
(PUB MURHADAL) 		0409004000NRG23130520220179408 16/05/2022 DEBESWAR KALITA 0409004WL005229 DEBESWAR KALITA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668256298 MR DEBESWAR KALITA ()
427 NADUAR AS-09-004-004-007/2655
(PUB MURHADAL) 		0409004000NRG23130520220179393 16/05/2022 Mr. DIGANTA BORAH 0409004WL005228 Mr. DIGANTA BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255802 MR DIGANTA BORAH ()
428 NADUAR AS-09-004-004-007/2665
(PUB MURHADAL) 		0409004000NRG23130520220179409 16/05/2022 Mr.JAYANTA BORAH 0409004WL005229 Mr.JAYANTA BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255807 MR JAYANTA BORAH ()
429 NADUAR AS-09-004-004-007/2727
(PUB MURHADAL) 		0409004000NRG23160520220181881 16/05/2022 AKLIMA KHATUN 0409004WL005280 AKLIMA KHATUN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1668255811 MRS AKLIMA KHATUN ()
430 NADUAR AS-09-004-004-009/2624
(PUB MURHADAL) 		0409004000NRG23160520220181889 16/05/2022 Mr. Pankaj Basumatary 0409004WL005280 Mr. Pankaj Basumatary 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1668255817 MR PANKAJ BASUMATARY ()
431 NADUAR AS-09-004-004-010/1378
(PUB MURHADAL) 		0409004000NRG23160520220181778 16/05/2022 BEBIJA BEGAM 0409004WL005277 BEBIJA BEGAM 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255769 MRS ANAMIKA NATH ()
432 NADUAR AS-09-004-004-010/526
(PUB MURHADAL) 		0409004000NRG23160520220181785 16/05/2022 Ranjit Orang 0409004WL005277 Ranjit Orang 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668255772 MR RANJIT ORANG ()
433 NADUAR AS-09-004-005-009/1300
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181709 16/05/2022 ABHIJIT NATH 0409004WL005276 ABHIJIT NATH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1668256295 MR LILA KANTA NATH ()
SubTotal 90684 90684
434 NADUAR AS-09-004-001-009/4069
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183429 16/05/2022 MISS LATA DEVI 0409004WL005307 MISS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255825 MISS LATA DEVI ()
435 NADUAR AS-09-004-002-002/2680
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182004 16/05/2022 Jayanta Bhuyan 0409004WL005284 Jayanta Bhuyan 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255820 MR JAYANTA BHUYAN ()
436 NADUAR AS-09-004-002-002/297
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181905 16/05/2022 Kabita Bora 0409004WL005282 Kabita Bora 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255855 MRS KABITA SAIKIA BORAH ()
437 NADUAR AS-09-004-002-002/782
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181919 16/05/2022 Jimpi Bora 0409004WL005282 Jimpi Bora 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255853 MRS JIMPI BORA ()
438 NADUAR AS-09-004-002-004/2694
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181928 16/05/2022 Mrs. Bunu Darji Barah 0409004WL005282 Mrs. Bunu Darji Barah 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255854 MRS BUNU DARJI BARAH ()
439 NADUAR AS-09-004-004-002/1226
(PUB MURHADAL) 		0409004000NRG23130520220179395 16/05/2022 Ajit Das 0409004WL005229 Ajit Das 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255822 MR AJIT DAS ()
440 NADUAR AS-09-004-004-002/416
(PUB MURHADAL) 		0409004000NRG23130520220179415 16/05/2022 Bhagabati Orang 0409004WL005230 Bhagabati Orang 00415 SBIN0012972 2519 2519 Processed 28/05/2022 1668255824 MRS BHAGAWATI ORANG ()
441 NADUAR AS-09-004-004-002/645
(PUB MURHADAL) 		0409004000NRG23160520220181855 16/05/2022 Rohit Gowala 0409004WL005279 Rohit Gowala 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255826 MR DHNESHWAR GOWALA ()
442 NADUAR AS-09-004-004-007/1129
(PUB MURHADAL) 		0409004000NRG23160520220181875 16/05/2022 Miss Manura Khatun 0409004WL005280 Miss Manura Khatun 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1668255851 MISS MANURA KHATUN ()
443 NADUAR AS-09-004-004-007/1380
(PUB MURHADAL) 		0409004000NRG23130520220179387 16/05/2022 UTPAL SAIKIA 0409004WL005228 UTPAL SAIKIA 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255818 MR UTPAL SAIKIA ()
444 NADUAR AS-09-004-004-007/362
(PUB MURHADAL) 		0409004000NRG23160520220181776 16/05/2022 Anjumoni Saikia 0409004WL005277 Anjumoni Saikia 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1668255852 MISS ANJUMANI SAIKIA ()
445 NADUAR AS-09-004-004-009/2623
(PUB MURHADAL) 		0409004000NRG23160520220181888 16/05/2022 Mrs. SOHARBHANU KHATUN 0409004WL005280 Mrs. SOHARBHANU KHATUN 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1668255823 MRS SOHARBHANU KHATUN ()
446 NADUAR AS-09-004-007-006/1039
(PUB-BORBHOGIA) 		0409004000NRG23130520220179578 16/05/2022 PRASANTA SHARMAH 0409004WL005238 PRASANTA SHARMAH 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1668255819 SHRI PRASANTA SARMAH ()
447 NADUAR AS-09-004-007-006/218
(PUB-BORBHOGIA) 		0409004000NRG23130520220179589 16/05/2022 Ranjana Devi Kalita 0409004WL005238 Ranjana Devi Kalita 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1668255821 MRS RANJANA DEVI KALITA ()
SubTotal 32747 32747
448 NADUAR AS-09-004-001-001/2844
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183775 16/05/2022 MR. SANJAY MALODAS 0409004WL005314 MR. SANJAY MALODAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255873 MR SANJAY MALO DAS ()
449 NADUAR AS-09-004-001-001/783
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183815 16/05/2022 DHANANJAY MALODAS 0409004WL005315 DHANANJAY MALODAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255965 MR DHANANJAY MALO DAS ()
450 NADUAR AS-09-004-001-001/788
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183394 16/05/2022 PAPU CHETRY 0409004WL005307 PAPU CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256106 MR PAPU CHETRY ()
451 NADUAR AS-09-004-001-001/790
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183395 16/05/2022 RENUKA DEVI 0409004WL005307 RENUKA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256277 MRS RENUKA DEVI ()
452 NADUAR AS-09-004-001-001/791
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183396 16/05/2022 TEZ BAHADUR CHETRY 0409004WL005307 TEZ BAHADUR CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256103 MR TEZ BAHADUR CHETRY ()
453 NADUAR AS-09-004-001-001/795
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183398 16/05/2022 NAMITA DEVI 0409004WL005307 NAMITA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256104 MRS NAMITA DEVI ()
454 NADUAR AS-09-004-001-001/796
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183399 16/05/2022 PANKAJ CHETRY 0409004WL005307 PANKAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256108 MR PANKAJ CHETRY ()
455 NADUAR AS-09-004-001-001/831
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183401 16/05/2022 BHIMA DEVI 0409004WL005307 BHIMA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256270 MRS BHIMA DEVI ()
456 NADUAR AS-09-004-001-002/1766
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183816 16/05/2022 Adu Chetry 0409004WL005315 Adu Chetry 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255905 MR ADU CHETRY ()
457 NADUAR AS-09-004-001-002/2602
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183820 16/05/2022 JADAV PARE 0409004WL005315 JADAV PARE 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255868 MR JADAV PARE ()
458 NADUAR AS-09-004-001-003/1192
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183402 16/05/2022 SURAJ LAMA 0409004WL005307 SURAJ LAMA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256122 MR SURAJ LAMA ()
459 NADUAR AS-09-004-001-003/1200
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183404 16/05/2022 RABIA KHATUN 0409004WL005307 RABIA KHATUN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256121 MISS RABIA KHATUN ()
460 NADUAR AS-09-004-001-003/1385
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183405 16/05/2022 FATEMA BIBI 0409004WL005307 FATEMA BIBI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256123 MRS FATEMA BIBI ()
461 NADUAR AS-09-004-001-004/2311
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183821 16/05/2022 USHA THAKUR 0409004WL005315 USHA THAKUR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256268 MRS USHA THAKUR ()
462 NADUAR AS-09-004-001-004/2481
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183822 16/05/2022 HITESWARI DAS 0409004WL005315 HITESWARI DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255952 MRS HITESWARI DAS ()
463 NADUAR AS-09-004-001-005/771
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183408 16/05/2022 HABIJUL ISLAM 0409004WL005307 HABIJUL ISLAM 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256105 MR HABIJUL ISLAM ()
464 NADUAR AS-09-004-001-005/772
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183409 16/05/2022 HAMIDA KHATUN 0409004WL005307 HAMIDA KHATUN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256052 MISS HAMIDA KHATUN ()
465 NADUAR AS-09-004-001-005/775
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183410 16/05/2022 MAHIBUL ISLAM 0409004WL005307 MAHIBUL ISLAM 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255969 MR MAHIDUL ISLAM ()
466 NADUAR AS-09-004-001-005/805
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183411 16/05/2022 SONALI ADHIKARI 0409004WL005307 SONALI ADHIKARI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256051 SHRI SONALI ADHIKARI ()
467 NADUAR AS-09-004-001-006/1501
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183823 16/05/2022 Ranjit Nath 0409004WL005315 Ranjit Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255593 MR RANJIT KUMAR NATH ()
468 NADUAR AS-09-004-001-006/1649
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183824 16/05/2022 MINASHRI NATH 0409004WL005315 MINASHRI NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255919 MS MINASHRI NATH ()
469 NADUAR AS-09-004-001-006/2296
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183825 16/05/2022 SURANJANA DEVI 0409004WL005315 SURANJANA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255962 MS SURANJANA DEVI ()
470 NADUAR AS-09-004-001-006/3060
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183829 16/05/2022 BORUN JYATI NATH 0409004WL005315 BORUN JYATI NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255875 MR BORUN JYOTI NATH ()
471 NADUAR AS-09-004-001-006/768
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183413 16/05/2022 BISHNU UPADHYAYA 0409004WL005307 BISHNU UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255973 MR BISHNU UPADHAYA ()
472 NADUAR AS-09-004-001-008/1940
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183831 16/05/2022 GAFUR ALI 0409004WL005315 GAFUR ALI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255912 MR GAFUR ALI ()
473 NADUAR AS-09-004-001-009/335
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183834 16/05/2022 Dipak Saikia 0409004WL005315 Dipak Saikia 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255922 MR DIPAK SAIKIA ()
474 NADUAR AS-09-004-001-009/4055
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183417 16/05/2022 SRI BODHANI MURA 0409004WL005307 SRI BODHANI MURA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256269 SHRI BODHANI MURA ()
475 NADUAR AS-09-004-001-009/4059
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183421 16/05/2022 MS.RIMA DEVI 0409004WL005307 MS.RIMA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256213 MS RIMA DEVI ()
476 NADUAR AS-09-004-001-009/4060
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183422 16/05/2022 MR. DIPANKAR CHETRY 0409004WL005307 MR. DIPANKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256215 MR DIPANKAR CHETRY ()
477 NADUAR AS-09-004-001-009/4061
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183423 16/05/2022 BHASKAR CHETRY 0409004WL005307 BHASKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256211 MR BHASKAR CHETRY ()
478 NADUAR AS-09-004-001-009/4064
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183425 16/05/2022 MR.ANJAN ROUT 0409004WL005307 MR.ANJAN ROUT 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256216 MR ANJAN ROUT ()
479 NADUAR AS-09-004-001-009/4065
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183426 16/05/2022 MRS. LATA DEVI 0409004WL005307 MRS. LATA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256214 MRS LATA DEVI ()
480 NADUAR AS-09-004-001-009/4070
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183430 16/05/2022 MR RISHAB CHETRY 0409004WL005307 MR RISHAB CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256212 MR RISHAB CHETRY ()
481 NADUAR AS-09-004-002-001/1285-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181990 16/05/2022 Minakhi 0409004WL005284 Minakhi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256032 MRS MINAKHI TALUKDAR ()
482 NADUAR AS-09-004-002-002/115
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181993 16/05/2022 Rajib Bora 0409004WL005284 Rajib Bora 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255910 MR RAJIB BORAH ()
483 NADUAR AS-09-004-002-002/1181-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181994 16/05/2022 Rita Das 0409004WL005284 Rita Das 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256226 MS RITA DAS ()
484 NADUAR AS-09-004-002-002/1182-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181995 16/05/2022 Jaintti Das 0409004WL005284 Jaintti Das 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255862 MS JAINTTI DAS ()
485 NADUAR AS-09-004-002-002/1483-A
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181998 16/05/2022 Nitu Borah 0409004WL005284 Nitu Borah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256225 MRS NITU BORAH ()
486 NADUAR AS-09-004-002-002/1877
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181999 16/05/2022 Chayanika Bora 0409004WL005284 Chayanika Bora 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256207 MS CHAYANIKA BORA ()
487 NADUAR AS-09-004-002-002/2683
(DAKKHIN MURHADOL) 		0409004000NRG23160520220182007 16/05/2022 Ashim Rajbonshi 0409004WL005284 Ashim Rajbonshi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256253 MRS KALPANA RAJBONGSHI ()
488 NADUAR AS-09-004-002-002/325
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181906 16/05/2022 Niva Hazarika 0409004WL005282 Niva Hazarika 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256161 MISS NIVA HAZARIKA ()
489 NADUAR AS-09-004-002-002/446
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181907 16/05/2022 Rinku Saikia 0409004WL005282 Rinku Saikia 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255908 MR RINKU SAIKIA ()
490 NADUAR AS-09-004-002-002/458
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181908 16/05/2022 Mrinali Koch Saikia 0409004WL005282 Mrinali Koch Saikia 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256160 MRS MRINALI KOCH SAIKIA ()
491 NADUAR AS-09-004-002-002/722
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181914 16/05/2022 Rupali Orang 0409004WL005282 Rupali Orang 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256227 MS RUPALI ORANG ()
492 NADUAR AS-09-004-002-002/729
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181918 16/05/2022 Parismita khataniar Oza 0409004WL005282 Parismita khataniar Oza 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256254 MRS PARISMRITA KHATANIAR OZA ()
493 NADUAR AS-09-004-002-002/815
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181921 16/05/2022 Trishna Gayan 0409004WL005282 Trishna Gayan 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256162 MS TRISHNA GAYAN ()
494 NADUAR AS-09-004-002-004/2692
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181926 16/05/2022 Mrs. Purabi Hazarika 0409004WL005282 Mrs. Purabi Hazarika 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256164 MRS PURABI HAZARIKA ()
495 NADUAR AS-09-004-003-001/1115
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179343 16/05/2022 Ratul Rajbanshi 0409004WL005227 Ratul Rajbanshi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256120 MRS MAMATA RAJBANKSHI ()
496 NADUAR AS-09-004-003-001/1154
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179347 16/05/2022 Mr. MONTU MECH 0409004WL005227 Mr. MONTU MECH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255918 MR MONTU MECH ()
497 NADUAR AS-09-004-003-001/3150
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179357 16/05/2022 MILAN BRAHMA 0409004WL005227 MILAN BRAHMA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255863 MR MILAN BRAHMA ()
498 NADUAR AS-09-004-003-001/3173
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179452 16/05/2022 SARASWATI BHARALI 0409004WL005232 SARASWATI BHARALI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256204 MRS SARASWATI BHARALI ()
499 NADUAR AS-09-004-003-001/318
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179453 16/05/2022 Mr. DEBA NATH 0409004WL005232 Mr. DEBA NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255871 MR DEBA NATH ()
500 NADUAR AS-09-004-003-003/3016
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179457 16/05/2022 CHANDA DEVI 0409004WL005232 CHANDA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256175 MISS CHANDA DEVI ()
501 NADUAR AS-09-004-003-003/3022
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179459 16/05/2022 PRIYANKA SEWA NOWBAG 0409004WL005232 PRIYANKA SEWA NOWBAG 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256176 MRS PRIYANKA SEWA NOWBAG ()
502 NADUAR AS-09-004-003-003/3135
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179460 16/05/2022 TARA PRADHAN 0409004WL005232 TARA PRADHAN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256170 MRS TARA NEWAR ()
503 NADUAR AS-09-004-003-003/3136
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179439 16/05/2022 biraj karki 0409004WL005231 biraj karki 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255955 MR BIRAJ KARKI ()
504 NADUAR AS-09-004-003-003/464
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179461 16/05/2022 BIKASH KARKY 0409004WL005232 BIKASH KARKY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255968 MR BIKASH KARKY ()
505 NADUAR AS-09-004-003-003/779
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179445 16/05/2022 Kharka Bh. Newar 0409004WL005231 Kharka Bh. Newar 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255959 MR KHARGA BAHADUR NEWAR ()
506 NADUAR AS-09-004-003-007/581
(UTTAR CHILABANDHA) 		0409004000NRG23160520220183835 16/05/2022 MANAB DATTA 0409004WL005315 MANAB DATTA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255924 MR MANAB DUTTA ()
507 NADUAR AS-09-004-004-001/2888
(PUB MURHADAL) 		0409004000NRG23160520220181869 16/05/2022 Runjun Baruah 0409004WL005280 Runjun Baruah 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255858 MRS RUNJUN BARUAH ()
508 NADUAR AS-09-004-004-002/477
(PUB MURHADAL) 		0409004000NRG23160520220181664 16/05/2022 JURIMAI DAS SAIKIA 0409004WL005276 JURIMAI DAS SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256029 MRS JURIMAI DAS SAIKIA ()
509 NADUAR AS-09-004-004-002/981
(PUB MURHADAL) 		0409004000NRG23160520220181665 16/05/2022 PRAFULLA SAIKIA 0409004WL005276 PRAFULLA SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256031 MR PRAFULLA SAIKIA ()
510 NADUAR AS-09-004-004-007/1127
(PUB MURHADAL) 		0409004000NRG23160520220181874 16/05/2022 Haimuddin Ali 0409004WL005280 Haimuddin Ali 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255915 MR HOIMUDDIN ALI ()
511 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23160520220181882 16/05/2022 ANJU RAI 0409004WL005280 ANJU RAI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256265 SHRI ANUJ RAI ()
512 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23160520220181883 16/05/2022 Mrs Lalita Ray 0409004WL005280 Mrs Lalita Ray 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256271 MRS LALITA RAY ()
513 NADUAR AS-09-004-004-009/1809
(PUB MURHADAL) 		0409004000NRG23160520220181886 16/05/2022 Mr. Deepjyoti Khaund 0409004WL005280 Mr. Deepjyoti Khaund 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256158 MR DEEPJYOTI KHAUND ()
514 NADUAR AS-09-004-004-010/331
(PUB MURHADAL) 		0409004000NRG23160520220181783 16/05/2022 Bimal Gowala 0409004WL005277 Bimal Gowala 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255913 MR BIMAL GOWALA ()
515 NADUAR AS-09-004-005-001/1897
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181671 16/05/2022 MINTU NATH 0409004WL005276 MINTU NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255999 MR MINTU NATH ()
516 NADUAR AS-09-004-005-001/282-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181800 16/05/2022 Papu Bhattacharjya 0409004WL005277 Papu Bhattacharjya 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255956 MR PAPU BHATTACHARYYA ()
517 NADUAR AS-09-004-005-001/3004
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181802 16/05/2022 SUBHASH MUNDA 0409004WL005277 SUBHASH MUNDA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256022 MR SUBHASH MUNDA ()
518 NADUAR AS-09-004-005-001/474
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181804 16/05/2022 RANJU BHATTACHARYYA 0409004WL005277 RANJU BHATTACHARYYA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255907 MR RANJU BHATTACHARYYA ()
519 NADUAR AS-09-004-005-001/936-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181817 16/05/2022 Deep Baruah 0409004WL005277 Deep Baruah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255859 MRS MANISA SARMA BARUAH ()
520 NADUAR AS-09-004-005-001/943
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181818 16/05/2022 PRIYANKA SARMAH 0409004WL005277 PRIYANKA SARMAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255860 MRS PRIYANKA SARMAH ()
521 NADUAR AS-09-004-005-004/1153
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181676 16/05/2022 SAGAR JYOTI NATH 0409004WL005276 SAGAR JYOTI NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256223 MR SARAT JYOTI NATH ()
522 NADUAR AS-09-004-005-004/1154
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181677 16/05/2022 UTPAL HAZRIKA 0409004WL005276 UTPAL HAZRIKA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255916 MR UTPAL HAZARIKA ()
523 NADUAR AS-09-004-005-004/1155
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181678 16/05/2022 JONALI DEVI 0409004WL005276 JONALI DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256224 MRS JONALI DEVI ()
524 NADUAR AS-09-004-005-004/1161
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181681 16/05/2022 PRANALI DEVI 0409004WL005276 PRANALI DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255923 MRS PRANALI DEVI ()
525 NADUAR AS-09-004-005-004/1248-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181683 16/05/2022 Mina Bora 0409004WL005276 Mina Bora 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255954 MRS MINA BORAH ()
526 NADUAR AS-09-004-005-004/1808
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181685 16/05/2022 BISWAJIT BORAH 0409004WL005276 BISWAJIT BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255951 MR BISWA JIT BORAH ()
527 NADUAR AS-09-004-005-004/1811
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181686 16/05/2022 NIHAR RANJAN BORAH 0409004WL005276 NIHAR RANJAN BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255925 MR NIHAR RANJAN BORAH ()
528 NADUAR AS-09-004-005-004/2000
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181825 16/05/2022 PRAKASH PRATIM BORTHAKUR 0409004WL005277 PRAKASH PRATIM BORTHAKUR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256039 MR PRAKASH PRATIM BORTHAKUR ()
529 NADUAR AS-09-004-005-009/1165
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181699 16/05/2022 RITUPAM SAIKIA 0409004WL005276 RITUPAM SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256086 MR RITUPAM SAIKIA ()
530 NADUAR AS-09-004-005-009/1233
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181706 16/05/2022 BHARATI DEVI 0409004WL005276 BHARATI DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256020 MRS BHARATI DEVI ()
531 NADUAR AS-09-004-005-009/1503
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182086 16/05/2022 KANKAN JYOTI BHUYAN 0409004WL005287 KANKAN JYOTI BHUYAN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256275 MR KANGKAN JYOTI BHUYAN ()
532 NADUAR AS-09-004-005-009/1780
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182090 16/05/2022 Rina Saikia 0409004WL005287 Rina Saikia 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255903 MRS RINA SAIKIA BORAH ()
533 NADUAR AS-09-004-005-009/2039
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181725 16/05/2022 NABANITA DEVI 0409004WL005276 NABANITA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255967 MRS NABANITA DEVI ()
534 NADUAR AS-09-004-005-009/2077
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181830 16/05/2022 MRINAL KUMAR NATH 0409004WL005277 MRINAL KUMAR NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255901 MR MRINAL KUMAR NATH ()
535 NADUAR AS-09-004-005-009/2130
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181904 16/05/2022 Jeny Hazarika 0409004WL005281 Jeny Hazarika 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255904 MRS JENI HAZARIKA BHUYAN ()
536 NADUAR AS-09-004-005-009/2135
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181729 16/05/2022 PAMPI BORAH 0409004WL005276 PAMPI BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256093 MRS POMPY BORAH ()
537 NADUAR AS-09-004-005-009/405
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181834 16/05/2022 RAJIB PARASAR 0409004WL005277 RAJIB PARASAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255972 MR RAJIB PARASWAR ()
538 NADUAR AS-09-004-005-009/714
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181735 16/05/2022 Paban Nath 0409004WL005276 Paban Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255960 MR PABAN NATH ()
539 NADUAR AS-09-004-005-009/718
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181736 16/05/2022 Pranab jyoti Nath 0409004WL005276 Pranab jyoti Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256082 MR PRANAB JYOTI NATH ()
540 NADUAR AS-09-004-005-009/973
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181743 16/05/2022 Jumpita Devi 0409004WL005276 Jumpita Devi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256205 SHRI JUMPITA DEVI ()
541 NADUAR AS-09-004-005-009/980
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181746 16/05/2022 Biplab Jyoti Koushik 0409004WL005276 Biplab Jyoti Koushik 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256206 MR BIPLAB JYOTI KOUSHIK ()
542 NADUAR AS-09-004-005-010/1715
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181860 16/05/2022 Mantu Ku. Nath 0409004WL005279 Mantu Ku. Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255963 MR MONTU KUMAR NATH ()
543 NADUAR AS-09-004-005-010/1878
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181835 16/05/2022 PNKU HAZARIKA 0409004WL005277 PNKU HAZARIKA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255998 MR PINKU HAZARIKA ()
544 NADUAR AS-09-004-005-010/1990
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181862 16/05/2022 DIGANTA NATH 0409004WL005279 DIGANTA NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255953 MR DIGANTA NATH ()
545 NADUAR AS-09-004-005-010/3005
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181864 16/05/2022 RITUAJ SAIKIA 0409004WL005279 RITUAJ SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256092 MR RITURAJ SAIKIA ()
546 NADUAR AS-09-004-005-010/322
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181865 16/05/2022 Mira Devi 0409004WL005279 Mira Devi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256030 MR MIRA DEWI ()
547 NADUAR AS-09-004-007-006/1101
(PUB-BORBHOGIA) 		0409004000NRG23130520220179579 16/05/2022 SURUJ KUMAR DAS 0409004WL005238 SURUJ KUMAR DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255970 MR SURUJ KUMAR DAS ()
548 NADUAR AS-09-004-007-006/1106
(PUB-BORBHOGIA) 		0409004000NRG23130520220179580 16/05/2022 GAHAN SAIKIA 0409004WL005238 GAHAN SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256266 MR GAHAN SAIKIA ()
549 NADUAR AS-09-004-007-006/2695
(PUB-BORBHOGIA) 		0409004000NRG23130520220179600 16/05/2022 JONAJUNI RAJBANSHI 0409004WL005238 JONAJUNI RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256038 MRS JONAJUNI RAJBANCHI ()
550 NADUAR AS-09-004-007-006/2752
(PUB-BORBHOGIA) 		0409004000NRG23130520220179607 16/05/2022 ASHRUMONI BORAH 0409004WL005238 ASHRUMONI BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256024 MRS ASHRUMONI BORAH ()
551 NADUAR AS-09-004-007-006/3629
(PUB-BORBHOGIA) 		0409004000NRG23130520220179617 16/05/2022 BHARGAB JYOTI BARUAH 0409004WL005238 BHARGAB JYOTI BARUAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256023 MR BHARGOB JYOTI BARUAH ()
552 NADUAR AS-09-004-007-006/4063
(PUB-BORBHOGIA) 		0409004000NRG23130520220179624 16/05/2022 KARAN SAIKIA 0409004WL005238 KARAN SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256263 MR KARAN SAIKIA ()
553 NADUAR AS-09-004-008-002/2486
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181460 16/05/2022 Mr. Debabrata Das 0409004WL005274 Mr. Debabrata Das 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256090 MR DEBABRATA DAS ()
554 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181461 16/05/2022 Mr. Hirak Nath 0409004WL005274 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255966 MR HIRAK NATH ()
555 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181463 16/05/2022 Mr. PINIKU BORAH 0409004WL005274 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255921 MR PINKU BORAH ()
556 NADUAR AS-09-004-008-003/1687
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183842 16/05/2022 BIKASH PAUL 0409004WL005315 BIKASH PAUL 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255917 MR BIKASH PAUL ()
557 NADUAR AS-09-004-008-003/1867
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181760 16/05/2022 NIRANJAN SAHU 0409004WL005276 NIRANJAN SAHU 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255920 MR NIRANJAN SAHU ()
558 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181467 16/05/2022 RAJKUMARI DEVI 0409004WL005274 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256267 MRS RAJKUMARI DEVI ()
559 NADUAR AS-09-004-008-003/2274
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181761 16/05/2022 MS. RIMA SAHU 0409004WL005276 MS. RIMA SAHU 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255861 MS RIMA SAHU ()
560 NADUAR AS-09-004-008-003/2287
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181763 16/05/2022 SARASWATI TAHKURIA 0409004WL005276 SARASWATI TAHKURIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255898 MRS SARASWATI THAKURIA ()
561 NADUAR AS-09-004-008-003/2367
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183780 16/05/2022 NITU PAUL 0409004WL005314 NITU PAUL 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255864 MRS NITU PAUL ()
562 NADUAR AS-09-004-008-005/1
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181506 16/05/2022 Mr. PRANJAL NATH 0409004WL005274 Mr. PRANJAL NATH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255971 MR PRANJAL NATH ()
563 NADUAR AS-09-004-008-005/1366
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181512 16/05/2022 Mr. Monoj Nath 0409004WL005274 Mr. Monoj Nath 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668256080 MR MONOJ NATH ()
564 NADUAR AS-09-004-008-005/164
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183795 16/05/2022 NILKAMAL NEWAR 0409004WL005314 NILKAMAL NEWAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256097 MR NILKAMAL NEWAR ()
565 NADUAR AS-09-004-008-005/1757
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179364 16/05/2022 JAYANTA PAUL 0409004WL005227 JAYANTA PAUL 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255865 MR JAYANTA PAUL ()
566 NADUAR AS-09-004-008-005/1757
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179365 16/05/2022 TUN PAUL 0409004WL005227 TUN PAUL 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255866 MR JAYANTA PAUL ()
567 NADUAR AS-09-004-008-005/1760
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183847 16/05/2022 MANASH SAHA 0409004WL005315 MANASH SAHA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255869 MR MANASH SAHA ()
568 NADUAR AS-09-004-008-005/2142
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181524 16/05/2022 DURGA NEWAR SHRESTHA 0409004WL005274 DURGA NEWAR SHRESTHA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255870 MRS DURGA NEWAR SHRESTHA ()
569 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181525 16/05/2022 ROHINI PRADHAN 0409004WL005274 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255957 MR ROHINI PRADHAN ()
570 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181532 16/05/2022 NIRMAL BAROHOI 0409004WL005274 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255958 MR NIRMAL BARHOI ()
571 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181539 16/05/2022 JAYANTA DAS 0409004WL005274 JAYANTA DAS 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255874 MR JAYANTA DAS ()
572 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181543 16/05/2022 ARUN BORAH 0409004WL005274 ARUN BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255902 MR ARUN BORAH ()
573 NADUAR AS-09-004-008-005/557
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183805 16/05/2022 SANDHYA NEWAR 0409004WL005314 SANDHYA NEWAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255906 MISS SANDHYA NEWAR ()
574 NADUAR AS-09-004-008-005/599
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183806 16/05/2022 PRITAM NEWAR 0409004WL005314 PRITAM NEWAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255961 MR PRITAM NEWAR ()
575 NADUAR AS-09-004-008-006/1368
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183856 16/05/2022 PAPU KATOKI 0409004WL005315 PAPU KATOKI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255867 MR PAPU KATOKI ()
576 NADUAR AS-09-004-008-006/1483
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183857 16/05/2022 Nayanjyoti Saikia 0409004WL005315 Nayanjyoti Saikia 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255911 MR NAYAN JYOTI SAIKIA ()
577 NADUAR AS-09-004-008-006/2
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183810 16/05/2022 DILIP BHOWMIK 0409004WL005314 DILIP BHOWMIK 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255914 MR DILIP BHOWMIK ()
578 NADUAR AS-09-004-008-007/528
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183872 16/05/2022 DRUPADI SABAR 0409004WL005315 DRUPADI SABAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256088 MRS DRUPADI SABAR ()
579 NADUAR AS-09-004-008-007/988
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183873 16/05/2022 Ramananda Das 0409004WL005315 Ramananda Das 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255964 MRS RANIMAI DAS ()
580 NADUAR AS-09-004-008-008/1095
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183874 16/05/2022 Lila Das 0409004WL005315 Lila Das 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255909 MR LILA DAS ()
581 NADUAR AS-09-004-008-008/2454
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183877 16/05/2022 DIYA SHARMA 0409004WL005315 DIYA SHARMA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256044 MRS DIYA SHARMA ()
582 NADUAR AS-09-004-008-008/566
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183431 16/05/2022 PRAKASH UPADHYAYA 0409004WL005307 PRAKASH UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256272 MR PRAKASH UPADHYAYA ()
583 NADUAR AS-09-004-008-008/567
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183432 16/05/2022 JIBAN UPADHYAYA 0409004WL005307 JIBAN UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256107 MR JIBAN UPADHYAYA ()
584 NADUAR AS-09-004-008-009/1500
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182011 16/05/2022 NIKI MISRA 0409004WL005285 NIKI MISRA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256273 MRS NIKI MISHRA ()
585 NADUAR AS-09-004-008-009/1638-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183887 16/05/2022 RUPA DEVI 0409004WL005315 RUPA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255872 MR RUPA DEVI ()
586 NADUAR AS-09-004-008-009/1934
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182025 16/05/2022 Mr. Dharmananda Sarma 0409004WL005285 Mr. Dharmananda Sarma 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256221 MR DHARMANANDA SARMAH ()
587 NADUAR AS-09-004-008-009/683
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182027 16/05/2022 Mrs. Tika Devi 0409004WL005285 Mrs. Tika Devi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256094 MRS TIKA DEVI ()
588 NADUAR AS-09-004-008-010/1105
(PACHIM-BORBHAGIA) 		0409004000NRG23130520220179376 16/05/2022 PHUNUMAI DAS 0409004WL005227 PHUNUMAI DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256276 MRS FUNUMAI DAS ()
589 NADUAR AS-09-004-008-010/1367
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183914 16/05/2022 BHAGYA DAS 0409004WL005315 BHAGYA DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256114 MR BHAGYA DAS ()
590 NADUAR AS-09-004-008-010/2467
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183814 16/05/2022 BORNALI DAS 0409004WL005314 BORNALI DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668256274 MRS BORNALI DAS ()
591 NADUAR AS-09-004-010-001/217
(UTTAR BORBHAGIA) 		0409004000NRG23160520220181839 16/05/2022 Nihar Baruah 0409004WL005277 Nihar Baruah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1668255857 MR NIHAR BARUAH ()
592 NADUAR AS-09-004-010-008/1253
(UTTAR BORBHAGIA) 		0409004000NRG23160520220183562 16/05/2022 KALPANA BORAH 0409004WL005309 KALPANA BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1668255856 MRS KALPANA BORAH ()
SubTotal 366858 366858
593 NADUAR AS-09-004-001-001/792
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183397 16/05/2022 AKASH CHETRY KATOWAL 0409004WL005307 AKASH CHETRY KATOWAL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256109 AKASH CHETRY ()
594 NADUAR AS-09-004-001-001/830
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183400 16/05/2022 NIKITA ADHIKARI 0409004WL005307 NIKITA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256111 NIKITA ADHIKARI ()
595 NADUAR AS-09-004-001-003/1198
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183403 16/05/2022 DILIP ADHIKARI 0409004WL005307 DILIP ADHIKARI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256343 DILIP ADHIKARI ()
596 NADUAR AS-09-004-001-003/698
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183406 16/05/2022 SANTOSH ADHIKARI 0409004WL005307 SANTOSH ADHIKARI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256116 SANTOSH ADHIKARI ()
597 NADUAR AS-09-004-001-003/829
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183407 16/05/2022 UMA DEVI 0409004WL005307 UMA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256346 UMA DEVI ()
598 NADUAR AS-09-004-001-004/449
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183776 16/05/2022 ABDUL CHALAM 0409004WL005314 ABDUL CHALAM 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256163 ABDUL CHALAM ()
599 NADUAR AS-09-004-001-005/2691
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220181661 16/05/2022 SANJIB NATH 0409004WL005276 SANJIB NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256048 SANJIB NATH ()
600 NADUAR AS-09-004-001-005/933
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183412 16/05/2022 SOM NATH CHETRY 0409004WL005307 SOM NATH CHETRY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256016 SOM NATH CHETRY ()
601 NADUAR AS-09-004-001-006/2395
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183827 16/05/2022 DEBAJIT NATH 0409004WL005315 DEBAJIT NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255665 DEBAJIT NATH ()
602 NADUAR AS-09-004-001-009/1038
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220181989 16/05/2022 Luna moni Borah 0409004WL005284 Luna moni Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256336 LUNA MONI BORAH ()
603 NADUAR AS-09-004-001-009/321
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183415 16/05/2022 AMIYA DUTTA BORAH 0409004WL005307 AMIYA DUTTA BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256301 AMIYA DUTTA BORAH ()
604 NADUAR AS-09-004-001-009/4054
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183416 16/05/2022 HEM SAGAR THAPA 0409004WL005307 HEM SAGAR THAPA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255669 HEM SAGAR THAPA ()
605 NADUAR AS-09-004-001-009/4056
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183418 16/05/2022 MOON BHARALI 0409004WL005307 MOON BHARALI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256218 MOON BHARALI ()
606 NADUAR AS-09-004-001-009/4057
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183419 16/05/2022 ANKITA DANGAL 0409004WL005307 ANKITA DANGAL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256220 ANKITA DANGAL ()
607 NADUAR AS-09-004-001-009/4063
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183424 16/05/2022 RESHMA DEVI 0409004WL005307 RESHMA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256217 RESHMA DEVI ()
608 NADUAR AS-09-004-001-009/4066
(DAKHIN CHILABANDHA) 		0409004000NRG23160520220183427 16/05/2022 THANDIRAJ CHETRY 0409004WL005307 THANDIRAJ CHETRY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256219 THANDIRAJ CHETRY ()
609 NADUAR AS-09-004-002-001/2664
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181991 16/05/2022 Tutumoni Bora 0409004WL005284 Tutumoni Bora 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255723 TUTUMONI BORAH ()
610 NADUAR AS-09-004-003-001/1926
(UTTAR CHILABANDHA) 		0409004000NRG23130520220179447 16/05/2022 Ganesh Haloi 0409004WL005232 Ganesh Haloi 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255612 GANESH HALOI ()
611 NADUAR AS-09-004-003-007/1702
(UTTAR CHILABANDHA) 		0409004000NRG23160520220181773 16/05/2022 Sampak Saikia 0409004WL005277 Sampak Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255885 CHAMPAK SAIKIA ()
612 NADUAR AS-09-004-003-008/2854
(UTTAR CHILABANDHA) 		0409004000NRG23160520220181662 16/05/2022 RITUMONI SAIKIA 0409004WL005276 RITUMONI SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256045 RITUMONI SAIKIA BORAH ()
613 NADUAR AS-09-004-004-001/500-A
(PUB MURHADAL) 		0409004000NRG23160520220181938 16/05/2022 Ghanashyam Ghatowal 0409004WL005282 Ghanashyam Ghatowal 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256169 GHANASHYAM GHATOWAL ()
614 NADUAR AS-09-004-004-004/253
(PUB MURHADAL) 		0409004000NRG23160520220181668 16/05/2022 Pranjal Borah 0409004WL005276 Pranjal Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256349 PRANJAL BORAH ()
615 NADUAR AS-09-004-004-005/1980
(PUB MURHADAL) 		0409004000NRG23130520220179382 16/05/2022 Anju Devi 0409004WL005228 Anju Devi 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256350 ANJU DEVI ()
616 NADUAR AS-09-004-004-007/2257
(PUB MURHADAL) 		0409004000NRG23130520220179391 16/05/2022 MALLIKA SAIKIA 0409004WL005228 MALLIKA SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255607 MALLIKA SAIKIA ()
617 NADUAR AS-09-004-004-010/330
(PUB MURHADAL) 		0409004000NRG23160520220181782 16/05/2022 Lilawati Gowala 0409004WL005277 Lilawati Gowala 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255990 SRI HARISH CH. GOWALA ()
618 NADUAR AS-09-004-005-001/1426
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181786 16/05/2022 Phani Bhatta 0409004WL005277 Phani Bhatta 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256358 PHANI BHATTACHARJEE ()
619 NADUAR AS-09-004-005-001/1498
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181787 16/05/2022 Khanjan Kolita 0409004WL005277 Khanjan Kolita 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256357 KHANJAN KALITA ()
620 NADUAR AS-09-004-005-001/1692
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181790 16/05/2022 Paresh Bhatta 0409004WL005277 Paresh Bhatta 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255633 PARESH BHATTA ()
621 NADUAR AS-09-004-005-001/1696
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181791 16/05/2022 Masmi Baruah 0409004WL005277 Masmi Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256333 MAMI BARUAH ()
622 NADUAR AS-09-004-005-001/1707
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181792 16/05/2022 Nibha Phukan Bhattacharjee 0409004WL005277 Nibha Phukan Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256329 NIVA PHUKAN BHATTACHARYYA ()
623 NADUAR AS-09-004-005-001/1711
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181793 16/05/2022 Binoy Bhagawati 0409004WL005277 Binoy Bhagawati 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256332 BINAY BHAGAWATI ()
624 NADUAR AS-09-004-005-001/1732
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181794 16/05/2022 Ranjit Sarmah 0409004WL005277 Ranjit Sarmah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256334 RANJIT SARMAH ()
625 NADUAR AS-09-004-005-001/1766
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181795 16/05/2022 Parag Bhagawati 0409004WL005277 Parag Bhagawati 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255884 PARAG BHAGAWATY ()
626 NADUAR AS-09-004-005-001/1799
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181796 16/05/2022 BARUN 0409004WL005277 BARUN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255617 BARUN BORA ()
627 NADUAR AS-09-004-005-001/1864
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181799 16/05/2022 DANDA BORTHAKUR 0409004WL005277 DANDA BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256302 DANDA BORTHAKUR ()
628 NADUAR AS-09-004-005-001/1895
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181670 16/05/2022 BANDANA DEVI 0409004WL005276 BANDANA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255670 BANDANA DEVI ()
629 NADUAR AS-09-004-005-001/2008
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181672 16/05/2022 REKHAMONI DEVI 0409004WL005276 REKHAMONI DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256050 REKHAMONI DEVI ()
630 NADUAR AS-09-004-005-001/3002
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181801 16/05/2022 BISWAJIT BORTHAKUR 0409004WL005277 BISWAJIT BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255610 BISWAJIT BORTHAKUR ()
631 NADUAR AS-09-004-005-001/365-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181803 16/05/2022 Mithu Sarmah 0409004WL005277 Mithu Sarmah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256004 MITHU SARMAH ()
632 NADUAR AS-09-004-005-001/870
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181806 16/05/2022 Dilip Das 0409004WL005277 Dilip Das 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255649 DILIP DAS ()
633 NADUAR AS-09-004-005-001/890
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181808 16/05/2022 Ranjan Baruah 0409004WL005277 Ranjan Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256315 RANJAN BORUAH ()
634 NADUAR AS-09-004-005-001/899
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181810 16/05/2022 Mukul Sarma 0409004WL005277 Mukul Sarma 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256314 MUKUL SARMAH ()
635 NADUAR AS-09-004-005-001/900
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181811 16/05/2022 Niroj Bhattacharjye 0409004WL005277 Niroj Bhattacharjye 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256058 BOLIN BHATTACHARJEE ()
636 NADUAR AS-09-004-005-001/909-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181813 16/05/2022 Lila Mishra 0409004WL005277 Lila Mishra 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255888 LILA MISHRA ()
637 NADUAR AS-09-004-005-001/913
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181814 16/05/2022 Premananda Bhattacharjye 0409004WL005277 Premananda Bhattacharjye 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255618 PREMA NANDA BHATTACHARYA ()
638 NADUAR AS-09-004-005-001/926-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181815 16/05/2022 Prasanta Sarmah 0409004WL005277 Prasanta Sarmah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255936 PRASANTA SARMAH ()
639 NADUAR AS-09-004-005-002/1368
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181895 16/05/2022 Niju Devee 0409004WL005280 Niju Devee 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256084 NIJU DEVEE ()
640 NADUAR AS-09-004-005-002/1931
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181819 16/05/2022 AMLAN JYOTI BARUAH 0409004WL005277 AMLAN JYOTI BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256340 AMLAN JYOTI BARUAH ()
641 NADUAR AS-09-004-005-002/853
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181820 16/05/2022 Debeswar Saikia 0409004WL005277 Debeswar Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256303 MONI SAIKIA ()
642 NADUAR AS-09-004-005-002/891
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181821 16/05/2022 BISWAJIT BHAGAWATI 0409004WL005277 BISWAJIT BHAGAWATI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256026 BISWAJIT BHAGAWATI ()
643 NADUAR AS-09-004-005-003/1730
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181673 16/05/2022 Maheswar Borah 0409004WL005276 Maheswar Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255786 MAHESWAR BORAH ()
644 NADUAR AS-09-004-005-003/713
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181898 16/05/2022 Uma Devi 0409004WL005280 Uma Devi 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256085 UMA DEVI ()
645 NADUAR AS-09-004-005-004/1046
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181674 16/05/2022 LIPIKA DEVI 0409004WL005276 LIPIKA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255613 LIPIKA DEVI ()
646 NADUAR AS-09-004-005-004/1156
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181679 16/05/2022 SWAPNALI SAIKIA 0409004WL005276 SWAPNALI SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255627 SWAPNALI SAIKIA ()
647 NADUAR AS-09-004-005-004/1804
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181684 16/05/2022 MONU SAIKIA 0409004WL005276 MONU SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255754 MANO SAIKIA ()
648 NADUAR AS-09-004-005-004/1812
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181687 16/05/2022 JAYANTA PRATIM SAIKIA 0409004WL005276 JAYANTA PRATIM SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255673 JAYANTA PRATIM SAIKIA ()
649 NADUAR AS-09-004-005-004/1814
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181688 16/05/2022 RIMPI BORAH SAIKIA 0409004WL005276 RIMPI BORAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255626 RIMPI BORAH SAIKIA ()
650 NADUAR AS-09-004-005-004/264
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181693 16/05/2022 SWAPNALI HAZARIKA 0409004WL005276 SWAPNALI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256000 SAPNALI HAZARIKA ()
651 NADUAR AS-09-004-005-004/697-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181695 16/05/2022 PINGKU KATAKI 0409004WL005276 PINGKU KATAKI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255716 PINGKU KATAKI ()
652 NADUAR AS-09-004-005-004/876
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181696 16/05/2022 PABAN SAIKIA 0409004WL005276 PABAN SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256255 PABAN SAIKIA ()
653 NADUAR AS-09-004-005-004/881
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181697 16/05/2022 SANDIKA DEVI 0409004WL005276 SANDIKA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256256 CHANDIKA DEVI ()
654 NADUAR AS-09-004-005-005/1912
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181826 16/05/2022 JINJIT BORTHAKUR 0409004WL005277 JINJIT BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256055 JANJIT BORTHAKUR ()
655 NADUAR AS-09-004-005-009/1040
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181698 16/05/2022 DILIP KUMAR NATH 0409004WL005276 DILIP KUMAR NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256025 DILIP KUMAR NATH ()
656 NADUAR AS-09-004-005-009/1198
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181700 16/05/2022 RITAMONI BORUAH SAIKIA 0409004WL005276 RITAMONI BORUAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255661 RITAMONI BORUAH SAIKIA ()
657 NADUAR AS-09-004-005-009/1205
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181701 16/05/2022 Sagar Jyoti Borah 0409004WL005276 Sagar Jyoti Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255606 SAGAR JYOTI BORAH ()
658 NADUAR AS-09-004-005-009/1227
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181702 16/05/2022 PRANJIT NATH 0409004WL005276 PRANJIT NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256021 PRANJIT NATH ()
659 NADUAR AS-09-004-005-009/1230
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181705 16/05/2022 RUMI RAJBANSHI BORAH 0409004WL005276 RUMI RAJBANSHI BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255753 RUMI RAJBONSHI BORAH ()
660 NADUAR AS-09-004-005-009/1238
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181707 16/05/2022 PRADIP BORAH 0409004WL005276 PRADIP BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255654 PRADIP BORA ()
661 NADUAR AS-09-004-005-009/1299
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181708 16/05/2022 NABAJYOTI NATH 0409004WL005276 NABAJYOTI NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256348 NABAJYOTI NATH ()
662 NADUAR AS-09-004-005-009/133
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181710 16/05/2022 Khagen Borah 0409004WL005276 Khagen Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255623 ANJANA BORAH ()
663 NADUAR AS-09-004-005-009/1343
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181711 16/05/2022 Bharat Nath 0409004WL005276 Bharat Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256083 BHARAT NATH ()
664 NADUAR AS-09-004-005-009/1448-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181715 16/05/2022 Sivasini Bhuyan 0409004WL005276 Sivasini Bhuyan 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255706 SIVASINI BHUYAN ()
665 NADUAR AS-09-004-005-009/1472
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181828 16/05/2022 Babul Borah 0409004WL005277 Babul Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255605 BABLU BORAH ()
666 NADUAR AS-09-004-005-009/1575
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181902 16/05/2022 SIKHA SAIKIA 0409004WL005281 SIKHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256027 SIKHA SAIKIA ()
667 NADUAR AS-09-004-005-009/1639
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182088 16/05/2022 KAKU MONI BHUYAN 0409004WL005287 KAKU MONI BHUYAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256339 KAKU MONI BHUYAN ()
668 NADUAR AS-09-004-005-009/1639
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182087 16/05/2022 Manuranjan Bhuyan 0409004WL005287 Manuranjan Bhuyan 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255842 MANURANJAN BHUYAN ()
669 NADUAR AS-09-004-005-009/1780
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182089 16/05/2022 Pradip Saikia 0409004WL005287 Pradip Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255887 PRADIP SAIKIA ()
670 NADUAR AS-09-004-005-009/1805
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181721 16/05/2022 JYOTI SAIKIA 0409004WL005276 JYOTI SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256003 JYOTI SAIKIA ()
671 NADUAR AS-09-004-005-009/1866
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181722 16/05/2022 NAYAN JYOTI NATH 0409004WL005276 NAYAN JYOTI NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255660 NAYANJYOTI NATH ()
672 NADUAR AS-09-004-005-009/1869
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181723 16/05/2022 RINKU NATH 0409004WL005276 RINKU NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255621 RINKU NATH ()
673 NADUAR AS-09-004-005-009/1870
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181724 16/05/2022 HEM KANTA NATH 0409004WL005276 HEM KANTA NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255666 HEM KANTA NATH ()
674 NADUAR AS-09-004-005-009/2040
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181726 16/05/2022 RAJARSHI NATH 0409004WL005276 RAJARSHI NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255709 RAJARSHI NATH ()
675 NADUAR AS-09-004-005-009/2123
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181728 16/05/2022 JINTU BORA 0409004WL005276 JINTU BORA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256096 JINTU BORAH ()
676 NADUAR AS-09-004-005-009/323
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182091 16/05/2022 Deep Kataki 0409004WL005287 Deep Kataki 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255592 DEEP KATAKI ()
677 NADUAR AS-09-004-005-009/369
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220183839 16/05/2022 Anil Borah 0409004WL005315 Anil Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255619 BABY HAZARIKA ()
678 NADUAR AS-09-004-005-009/420
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181731 16/05/2022 Janti Nath 0409004WL005276 Janti Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255622 JANTI NATH ()
679 NADUAR AS-09-004-005-009/558
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220182093 16/05/2022 Purna Saikia 0409004WL005287 Purna Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255596 PURNA KANTA SAIKIA ()
680 NADUAR AS-09-004-005-009/572
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181732 16/05/2022 Niren Kataki 0409004WL005276 Niren Kataki 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255591 NIREN KATAKI ()
681 NADUAR AS-09-004-005-009/640
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181733 16/05/2022 PHULU SAIKIA 0409004WL005276 PHULU SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255704 PHULU SAIKIA ()
682 NADUAR AS-09-004-005-009/7
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181734 16/05/2022 SABITA NATH 0409004WL005276 SABITA NATH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255713 SABITA NATH ()
683 NADUAR AS-09-004-005-009/927
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181738 16/05/2022 Kankana 0409004WL005276 Kankana 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255662 KANKANA KATAKI SAIKIA ()
684 NADUAR AS-09-004-005-009/970
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181739 16/05/2022 Manash Pratim Saikia 0409004WL005276 Manash Pratim Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255675 MANASH JYOTI SAIKIA ()
685 NADUAR AS-09-004-005-009/970
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181740 16/05/2022 Manash Pratim Saikia 0409004WL005276 Manash Pratim Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255676 MANASH JYOTI SAIKIA ()
686 NADUAR AS-09-004-005-009/974
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181744 16/05/2022 Anil Nath 0409004WL005276 Anil Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255663 ANIL NATH ()
687 NADUAR AS-09-004-005-009/976
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181745 16/05/2022 Him Prabal Nath 0409004WL005276 Him Prabal Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255667 HIM PRABAL NATH ()
688 NADUAR AS-09-004-005-009/988
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181748 16/05/2022 Bitupan Boruah 0409004WL005276 Bitupan Boruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255702 BITUPAN BORUAH ()
689 NADUAR AS-09-004-005-010/1358
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181750 16/05/2022 Kamal Nath 0409004WL005276 Kamal Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256330 SRI KAMAL NATH ()
690 NADUAR AS-09-004-005-010/149-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181751 16/05/2022 Biswa Bora 0409004WL005276 Biswa Bora 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255714 BISWAJIT BORAH ()
691 NADUAR AS-09-004-005-010/1652
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181753 16/05/2022 Dulesh Nath 0409004WL005276 Dulesh Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256356 SRI DULESH NATH ()
692 NADUAR AS-09-004-005-010/1764
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181861 16/05/2022 Dambaru Nath 0409004WL005279 Dambaru Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255614 DAMBARU NATH ()
693 NADUAR AS-09-004-005-010/340
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181757 16/05/2022 Nihar Bora 0409004WL005276 Nihar Bora 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255715 NIHAR RANJAN BORAH ()
694 NADUAR AS-09-004-005-010/380-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181836 16/05/2022 Sima Borah 0409004WL005277 Sima Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256299 SIMA BORAH ()
695 NADUAR AS-09-004-005-010/400-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181866 16/05/2022 Dipankar Nath 0409004WL005279 Dipankar Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256337 DIPANKAR NATH ()
696 NADUAR AS-09-004-005-010/421
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181842 16/05/2022 Lila Kt. Nath 0409004WL005278 Lila Kt. Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255788 ABHIJIT NATH ()
697 NADUAR AS-09-004-005-010/511-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181847 16/05/2022 Biki Nath 0409004WL005278 Biki Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255664 BIKI NATH ()
698 NADUAR AS-09-004-005-010/513-A
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181848 16/05/2022 Himanshu Nath 0409004WL005278 Himanshu Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255707 HIMANSHU NATH ()
699 NADUAR AS-09-004-007-006/4043
(PUB-BORBHOGIA) 		0409004000NRG23130520220179622 16/05/2022 NIJU MONI MISHRA 0409004WL005238 NIJU MONI MISHRA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255757 NIJU MONI MISHRA ()
700 NADUAR AS-09-004-008-002/1917
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181457 16/05/2022 Rabi Das 0409004WL005274 Rabi Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256079 RABI DAS ()
701 NADUAR AS-09-004-008-002/2485
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181459 16/05/2022 Mridul Das 0409004WL005274 Mridul Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256338 MRIDUL DAS ()
702 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181462 16/05/2022 Dipti Bora 0409004WL005274 Dipti Bora 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255722 DIPTI BORA ()
703 NADUAR AS-09-004-008-002/901
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183841 16/05/2022 HIMANGSHU BORAH 0409004WL005315 HIMANGSHU BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256351 HIMANGSHU BORA ()
704 NADUAR AS-09-004-008-003/1020
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181758 16/05/2022 Jun Sahu 0409004WL005276 Jun Sahu 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256347 JOON SAHU ()
705 NADUAR AS-09-004-008-003/163
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183779 16/05/2022 SUBHASI ROY 0409004WL005314 SUBHASI ROY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256101 SUBHASI ROY ()
706 NADUAR AS-09-004-008-003/1764
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183844 16/05/2022 NANDAN PAUL 0409004WL005315 NANDAN PAUL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256326 NANDAN PUAL ()
707 NADUAR AS-09-004-008-003/2288
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181764 16/05/2022 CHAKHINA BEGUM 0409004WL005276 CHAKHINA BEGUM 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255604 SOKHINA BEGAM ()
708 NADUAR AS-09-004-008-003/2289
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181765 16/05/2022 MEHNAJ BEGUM 0409004WL005276 MEHNAJ BEGUM 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255615 MEHNAJ BEGUM ()
709 NADUAR AS-09-004-008-003/2291
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181766 16/05/2022 HUCHANARA BEGUM 0409004WL005276 HUCHANARA BEGUM 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255608 HUCHANARA BEGUM ()
710 NADUAR AS-09-004-008-003/270
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181470 16/05/2022 SWAPAN PAUL 0409004WL005274 SWAPAN PAUL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255844 SRI SWAPAN PAUL ()
711 NADUAR AS-09-004-008-003/295
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183781 16/05/2022 JITUMANI SAIKIA 0409004WL005314 JITUMANI SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255616 JITU MONI SAIKIA ()
712 NADUAR AS-09-004-008-003/429
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181768 16/05/2022 Sankar Barman 0409004WL005276 Sankar Barman 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255655 SHANKAR BARMAN ()
713 NADUAR AS-09-004-008-003/598
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183783 16/05/2022 GANESH PAUL 0409004WL005314 GANESH PAUL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256002 GANESH PAUL ()
714 NADUAR AS-09-004-008-003/652
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183784 16/05/2022 BINOD MAHESAWARI 0409004WL005314 BINOD MAHESAWARI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255717 BINOD MAHESWARI ()
715 NADUAR AS-09-004-008-003/655
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183785 16/05/2022 ANITA RAJBONGSHI 0409004WL005314 ANITA RAJBONGSHI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255712 ANITA RAJBONGSHI ()
716 NADUAR AS-09-004-008-003/746
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181474 16/05/2022 BHABEN KALITA 0409004WL005274 BHABEN KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255877 BHABEN KALITA ()
717 NADUAR AS-09-004-008-003/976
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183786 16/05/2022 LILA DEVI PACHOWAN 0409004WL005314 LILA DEVI PACHOWAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255611 LILA DEVI PACHOWAN ()
718 NADUAR AS-09-004-008-003/980
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183787 16/05/2022 RAJESH PASWAN 0409004WL005314 RAJESH PASWAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256262 RAJESH PASWAN ()
719 NADUAR AS-09-004-008-004/1418
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181477 16/05/2022 Pranjal Pratim Nath 0409004WL005274 Pranjal Pratim Nath 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256172 PRANJAL PRATIM NATH ()
720 NADUAR AS-09-004-008-004/1423
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181479 16/05/2022 Momi Das 0409004WL005274 Momi Das 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256335 MAMI DAS ()
721 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181482 16/05/2022 Nitu Mahanta 0409004WL005274 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255708 NITU MAHANTA ()
722 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181484 16/05/2022 Abhijit Baruah 0409004WL005274 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255705 ABHIJIT BARUAH ()
723 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181485 16/05/2022 Bharat Jyoti Nath 0409004WL005274 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255752 BHARAT JYOTI NATH ()
724 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181489 16/05/2022 MAMONI BARUAH 0409004WL005274 MAMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256341 MAMONI BARUAH ()
725 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181490 16/05/2022 MUKTI BARUAH 0409004WL005274 MUKTI BARUAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255657 MUKTI BARUAH ()
726 NADUAR AS-09-004-008-004/1977
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181491 16/05/2022 Marami Saikia 0409004WL005274 Marami Saikia 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255672 MARAMI SAIKIA ()
727 NADUAR AS-09-004-008-004/1992
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181492 16/05/2022 Runu Saikia 0409004WL005274 Runu Saikia 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255671 RUNU SAIKIA ()
728 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181494 16/05/2022 HEMASHRI HAZARIKA 0409004WL005274 HEMASHRI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256061 HEMASHRI HAZARIKA ()
729 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181493 16/05/2022 JAYANTA HAZARIKA 0409004WL005274 JAYANTA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255876 JAYANTA HAZARIKA ()
730 NADUAR AS-09-004-008-004/2166
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181495 16/05/2022 MRINALI HAZARIKA 0409004WL005274 MRINALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255879 MRINALI HAZARIKA ()
731 NADUAR AS-09-004-008-004/2178
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181496 16/05/2022 RITA SARMAH 0409004WL005274 RITA SARMAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256300 RITA SARMAH ()
732 NADUAR AS-09-004-008-004/517
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181838 16/05/2022 DIPAK SAIKIA 0409004WL005277 DIPAK SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256053 DIPAK SAIKIA ()
733 NADUAR AS-09-004-008-004/594
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181900 16/05/2022 DIPITI BORUAH 0409004WL005280 DIPITI BORUAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256060 DIPTI BORUAH ()
734 NADUAR AS-09-004-008-004/846
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181771 16/05/2022 Minakhi Mech 0409004WL005276 Minakhi Mech 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255625 MINAKHI MECH ()
735 NADUAR AS-09-004-008-004/863
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181772 16/05/2022 Rima Sahu 0409004WL005276 Rima Sahu 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255718 RIMA SAHU ()
736 NADUAR AS-09-004-008-004/899
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183846 16/05/2022 UMESH CHOURASIA 0409004WL005315 UMESH CHOURASIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256059 UMESH CHOURASIA ()
737 NADUAR AS-09-004-008-004/917
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181504 16/05/2022 BHAGYASRI KALITA 0409004WL005274 BHAGYASRI KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256056 MRS BHAGYA SRI KALITA ()
738 NADUAR AS-09-004-008-004/934
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181505 16/05/2022 MRINMOY KALITA 0409004WL005274 MRINMOY KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255878 MRINMOY KALITA ()
739 NADUAR AS-09-004-008-005/1003
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183788 16/05/2022 DALI KARMAKAR 0409004WL005314 DALI KARMAKAR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256259 DALI KARMAKAR ()
740 NADUAR AS-09-004-008-005/1004
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183789 16/05/2022 SITARAM MOHOTU 0409004WL005314 SITARAM MOHOTU 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256260 SITARAM MOHOTU ()
741 NADUAR AS-09-004-008-005/1005
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183790 16/05/2022 RATAN CHETRY 0409004WL005314 RATAN CHETRY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256258 RATAN CHETRY ()
742 NADUAR AS-09-004-008-005/1062
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183791 16/05/2022 BHARATI PRADHAN 0409004WL005314 BHARATI PRADHAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256098 BHARATI PRADHAN ()
743 NADUAR AS-09-004-008-005/1167
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183793 16/05/2022 KANTI DEVI 0409004WL005314 KANTI DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256153 KANTI DEVI ()
744 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181511 16/05/2022 DULAL KUNDU 0409004WL005274 DULAL KUNDU 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256081 BITU KUNDU ()
745 NADUAR AS-09-004-008-005/1369
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181513 16/05/2022 Subhajit Paul 0409004WL005274 Subhajit Paul 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255719 SUBHAJIT PAUL ()
746 NADUAR AS-09-004-008-005/168
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183796 16/05/2022 BOISHALI NEWAR 0409004WL005314 BOISHALI NEWAR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256100 BOISHALI NEWAR ()
747 NADUAR AS-09-004-008-005/1779
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183848 16/05/2022 SANTANU PAUL 0409004WL005315 SANTANU PAUL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256342 SANTANU PAUL ()
748 NADUAR AS-09-004-008-005/1782
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183850 16/05/2022 SANJAY PAUL 0409004WL005315 SANJAY PAUL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256001 SANJAY PAUL ()
749 NADUAR AS-09-004-008-005/1783
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183851 16/05/2022 RAKTIM BHATTACHRYA 0409004WL005315 RAKTIM BHATTACHRYA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256328 RAKTIM BHATTACHARYA ()
750 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181519 16/05/2022 REKHA DEVI NEWAR 0409004WL005274 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255838 REKHA DEVI NEWAR ()
751 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181530 16/05/2022 SRI PAPU PRASAD 0409004WL005274 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255840 SRI PAPU PRASAD ()
752 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181531 16/05/2022 BINA KARMAKAR 0409004WL005274 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255845 BINARANI KARMAKAR ()
753 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181533 16/05/2022 RINA BORHOI 0409004WL005274 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256057 RINA BARHOI ()
754 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181534 16/05/2022 SABITRI BARHOI 0409004WL005274 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255839 SABITRI BARHOI ()
755 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181536 16/05/2022 JITU SARMAH BAHRAI 0409004WL005274 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256054 JINTU BARHOI ()
756 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181537 16/05/2022 LILI BORAH 0409004WL005274 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255899 LILI BORAH ()
757 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181538 16/05/2022 PURNIMA MISRA JHA 0409004WL005274 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256345 PURNIMA MISHRA JHA ()
758 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181540 16/05/2022 RANU DAS 0409004WL005274 RANU DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255624 RENU DAS ()
759 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181541 16/05/2022 SHILPI PAUL 0409004WL005274 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668256344 SHILPI PAUL ()
760 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181542 16/05/2022 BISHNUMAYA NEWAR 0409004WL005274 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255620 BISHNUMAYA NEWAR ()
761 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181544 16/05/2022 Rinku Dey 0409004WL005274 Rinku Dey 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255720 RINKU DEY ()
762 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220181545 16/05/2022 Mooni Dey 0409004WL005274 Mooni Dey 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255721 MUNNI DEY ()
763 NADUAR AS-09-004-008-005/397
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183853 16/05/2022 PRANAB PAUL 0409004WL005315 PRANAB PAUL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255947 PRANAB PAUL ()
764 NADUAR AS-09-004-008-005/440
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183800 16/05/2022 RINA RAJAK 0409004WL005314 RINA RAJAK 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256154 RINA RAJAK ()
765 NADUAR AS-09-004-008-005/527
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183801 16/05/2022 DHRUBA SHRESTHA 0409004WL005314 DHRUBA SHRESTHA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255726 DHRUBA SHRESTHA ()
766 NADUAR AS-09-004-008-005/532
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183803 16/05/2022 PABITRA DEVI 0409004WL005314 PABITRA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256099 PABITA NEWAR ()
767 NADUAR AS-09-004-008-005/603
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183807 16/05/2022 RISABH SARMAH 0409004WL005314 RISABH SARMAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256102 RISABH SARMAH ()
768 NADUAR AS-09-004-008-005/973
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183809 16/05/2022 GANGA MAHATU 0409004WL005314 GANGA MAHATU 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256261 GANGA MAHATU ()
769 NADUAR AS-09-004-008-006/1006
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183855 16/05/2022 PONA PAIK 0409004WL005315 PONA PAIK 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256257 PONA PAIK ()
770 NADUAR AS-09-004-008-006/247-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183860 16/05/2022 GAYATRI DEVI 0409004WL005315 GAYATRI DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255658 GAYATRI DEVI ()
771 NADUAR AS-09-004-008-006/375
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183861 16/05/2022 SANJIB UPADHYAY 0409004WL005315 SANJIB UPADHYAY 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255794 SANJIB UPADHYAY ()
772 NADUAR AS-09-004-008-006/590
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183811 16/05/2022 SAJAL KARMAKAR 0409004WL005314 SAJAL KARMAKAR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255755 SAJAL KARMAKAR ()
773 NADUAR AS-09-004-008-006/622
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183862 16/05/2022 DEWARI PAIK 0409004WL005315 DEWARI PAIK 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255725 DEWARI PAIK ()
774 NADUAR AS-09-004-008-006/900
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183864 16/05/2022 JULI SABAR BANIA 0409004WL005315 JULI SABAR BANIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255653 JULI BANIA ()
775 NADUAR AS-09-004-008-007/105
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183866 16/05/2022 DUL GAUR 0409004WL005315 DUL GAUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255756 DUL GAUR ()
776 NADUAR AS-09-004-008-007/1395
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183869 16/05/2022 BHOLA ADHIKARI 0409004WL005315 BHOLA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256331 BHOLANATH ADHIKARI ()
777 NADUAR AS-09-004-008-007/321
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183871 16/05/2022 LOHITA DEVI 0409004WL005315 LOHITA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255668 LOHITA DEVI ()
778 NADUAR AS-09-004-008-008/1920
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183876 16/05/2022 BABUL DAS 0409004WL005315 BABUL DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255724 BABUL DAS ()
779 NADUAR AS-09-004-008-008/484
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183880 16/05/2022 Brajen Kr. Das 0409004WL005315 Brajen Kr. Das 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255584 BRAJENDRA KUMAR DAS ()
780 NADUAR AS-09-004-008-008/568
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183433 16/05/2022 SABITA DEVI 0409004WL005307 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256110 SABITA DEVI ()
781 NADUAR AS-09-004-008-009/1641-A
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183888 16/05/2022 SIVALAL SARMAH 0409004WL005315 SIVALAL SARMAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255703 SIVALAL SARMA ()
782 NADUAR AS-09-004-008-009/1841
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182021 16/05/2022 TILAMAYA DEVI 0409004WL005285 TILAMAYA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255680 TILAMAYA DEVI ()
783 NADUAR AS-09-004-008-009/2429
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183901 16/05/2022 SUNITA DEVI 0409004WL005315 SUNITA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255659 SUNITA DEVI ()
784 NADUAR AS-09-004-008-009/292
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183902 16/05/2022 MANISHA DEVI 0409004WL005315 MANISHA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255674 MANISHA DEVI ()
785 NADUAR AS-09-004-008-009/616
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183904 16/05/2022 ANU GURUNG 0409004WL005315 ANU GURUNG 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255710 ANU GURUNG ()
786 NADUAR AS-09-004-008-009/944
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183912 16/05/2022 MILAN ACHARYA 0409004WL005315 MILAN ACHARYA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256008 MILAN ACHARYA ()
787 NADUAR AS-09-004-008-010/1193
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182031 16/05/2022 KAMALA DEVI 0409004WL005285 KAMALA DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255711 KAMALA DEVI ()
788 NADUAR AS-09-004-010-001/233
(UTTAR BORBHAGIA) 		0409004000NRG23160520220181840 16/05/2022 Jahnabi Kakati 0409004WL005277 Jahnabi Kakati 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668255656 JAHNABI KAKATI ()
789 NADUAR AS-09-004-010-001/500
(UTTAR BORBHAGIA) 		0409004000NRG23160520220181841 16/05/2022 Sangita Baruah 0409004WL005277 Sangita Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1668256208 SANGITA BARUAH ()
790 NADUAR AS-09-004-010-008/1376
(UTTAR BORBHAGIA) 		0409004000NRG23160520220183563 16/05/2022 Tarun Borah 0409004WL005309 Tarun Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255833 TARUN BORAH ()
791 NADUAR AS-09-004-010-008/1622
(UTTAR BORBHAGIA) 		0409004000NRG23160520220183564 16/05/2022 DEBANGANA BORAH 0409004WL005309 DEBANGANA BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255785 DEBANGANA BORAH ()
792 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23160520220183565 16/05/2022 Binu Borah 0409004WL005309 Binu Borah 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1668255609 BINU BORAH ()
SubTotal 491892 491892
793 NADUAR AS-09-004-008-005/551
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183804 16/05/2022 ABHISHEK NEWAR 0409004WL005314 ABHISHEK NEWAR 00462 UCBA0003115 2748 2748 Processed 28/05/2022 1668256155 ABHISHEKH NEWAR ()
SubTotal 2748 2748
794 NADUAR AS-09-004-005-001/1862
(MADDHYA CHILLABANDA) 		0409004000NRG23160520220181797 16/05/2022 PUBALI BORTHAKUR 0409004WL005277 PUBALI BORTHAKUR 00662 BDBL0001483 2748 2748 Processed 28/05/2022 1668255758 PUBALIBORTHAKUR ()
SubTotal 2748 2748
795 NADUAR AS-09-004-002-004/2693
(DAKKHIN MURHADOL) 		0409004000NRG23160520220181927 16/05/2022 Likumoni Borah 0409004WL005282 Likumoni Borah 00662 BDBL0001492 2748 2748 Processed 28/05/2022 1668255760 LikumoniBorah ()
796 NADUAR AS-09-004-004-009/2628
(PUB MURHADAL) 		0409004000NRG23160520220181890 16/05/2022 Mrs. Sita Ghatowar 0409004WL005280 Mrs. Sita Ghatowar 00662 BDBL0001492 1374 1374 Processed 28/05/2022 1668255761 Mrs.SitaGhatowar ()
797 NADUAR AS-09-004-008-005/1166
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220183792 16/05/2022 PRABHA DEVI 0409004WL005314 PRABHA DEVI 00662 BDBL0001492 2748 2748 Processed 28/05/2022 1668255759 PRABHADEVI ()
SubTotal 6870 6870
798 NADUAR AS-09-004-008-009/1230
(PACHIM-BORBHAGIA) 		0409004000NRG23160520220182008 16/05/2022 Purna Bd Chetry 0409004WL005285 Purna Bd Chetry 00694 NESF0000021 2748 2748 Rejected 28/05/2022 1668256184 Account Description Does not Tally
SubTotal 2748 2748
Total 1924516 1924516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 107172
3 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 233122
4 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 52441
5 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 31602
6 NADUAR AS0409004_160522FTO_28682 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 386094
7 NADUAR AS0409004_160522FTO_28682 Central Bank Of India CBIN0282709 KARCHANTALA 64578
8 NADUAR AS0409004_160522FTO_28682 ICICI BANK ICIC0000709 TEZPUR, ASSAM 2748
9 NADUAR AS0409004_160522FTO_28682 Indian Overseas Bank IOBA0001290 TEZPUR 2748
10 NADUAR AS0409004_160522FTO_28682 Punjab National Bank PUNB0159420 Dhekiajuli 2748
11 NADUAR AS0409004_160522FTO_28682 Punjab National Bank PUNB0205520 Jamugurihat 38472
12 NADUAR AS0409004_160522FTO_28682 State Bank of India SBIN0003883 RANGAPARA 2748
13 NADUAR AS0409004_160522FTO_28682 State Bank of India SBIN0009142 RANGACHAKUA 90684
14 NADUAR AS0409004_160522FTO_28682 State Bank of India SBIN0012972 SOOTEA 32747
15 NADUAR AS0409004_160522FTO_28682 State Bank of India SBIN0017210 Jamugurihat 366858
16 NADUAR AS0409004_160522FTO_28682 UCO Bank UCBA0000503 JAMUGURIHAT 491892
17 NADUAR AS0409004_160522FTO_28682 UCO Bank UCBA0003115 Silapather 2748
18 NADUAR AS0409004_160522FTO_28682 Bandhan Bank Limited BDBL0001483 Misamari 2748
19 NADUAR AS0409004_160522FTO_28682 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 6870
20 NADUAR AS0409004_160522FTO_28682 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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