Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:37 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_081122FTO_122538
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-09-004-001-010/1671
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504435 08/11/2022 Lila Devi 0409004WL034935 Lila Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873918 Lila Devi ()
2 NADUAR AS-09-004-002-002/1183-A
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504067 08/11/2022 Tribeni talukdar borah 0409004WL034917 Tribeni talukdar borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873883 Tribeni talukdar borah ()
3 NADUAR AS-09-004-002-002/1871
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504231 08/11/2022 Jonmoni Saikia 0409004WL034933 Jonmoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873851 Jonmoni Saikia ()
4 NADUAR AS-09-004-002-002/22
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504069 08/11/2022 Runu borah 0409004WL034917 Runu borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873848 Runu borah ()
5 NADUAR AS-09-004-002-002/2684
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504424 08/11/2022 Kanchan Rajbonshi 0409004WL034934 Kanchan Rajbonshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873856 Kanchan Rajbonshi ()
6 NADUAR AS-09-004-002-002/645
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504236 08/11/2022 Niru Borah 0409004WL034933 Niru Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873845 Niru Borah ()
7 NADUAR AS-09-004-002-002/725
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504237 08/11/2022 Bina Kalita 0409004WL034933 Bina Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873854 Bina Kalita ()
8 NADUAR AS-09-004-002-002/726
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504426 08/11/2022 Nibha Hazarika 0409004WL034934 Nibha Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873882 Nibha Hazarika ()
9 NADUAR AS-09-004-002-002/727
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504238 08/11/2022 Luna Gayan Devi 0409004WL034933 Luna Gayan Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873930 Luna Gayan Devi ()
10 NADUAR AS-09-004-002-002/728
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504239 08/11/2022 Juri Bhuyan 0409004WL034933 Juri Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873852 Juri Bhuyan ()
11 NADUAR AS-09-004-002-002/814
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504241 08/11/2022 Dadhi Gayan 0409004WL034933 Dadhi Gayan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873853 Dadhi Gayan ()
12 NADUAR AS-09-004-002-002/983
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504243 08/11/2022 Niju Saikia 0409004WL034933 Niju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873846 Niju Saikia ()
13 NADUAR AS-09-004-002-002/995
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504427 08/11/2022 Rupa Das 0409004WL034934 Rupa Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873886 Rupa Das ()
14 NADUAR AS-09-004-002-004/2690
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504249 08/11/2022 Ritumani Saikia 0409004WL034933 Ritumani Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907873884 Ritumani Saikia ()
15 NADUAR AS-09-004-002-008/2511
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504251 08/11/2022 Sangita Regan 0409004WL034933 Sangita Regan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873850 Sangita Regan ()
16 NADUAR AS-09-004-003-001/1453
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504254 08/11/2022 Nityananda Nath 0409004WL034933 Nityananda Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873849 Nityananda Nath ()
17 NADUAR AS-09-004-004-001/1460
(PUB MURHADAL) 		0409004000NRG23081120220504256 08/11/2022 Suman Kalita 0409004WL034933 Suman Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873881 Suman Kalita ()
18 NADUAR AS-09-004-004-001/600
(PUB MURHADAL) 		0409004000NRG23081120220504258 08/11/2022 Gobin Hazarika 0409004WL034933 Gobin Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873847 Gobin Hazarika ()
19 NADUAR AS-09-004-004-002/357-A
(PUB MURHADAL) 		0409004000NRG23081120220504259 08/11/2022 BIREN ROY 0409004WL034933 BIREN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873855 BIREN ROY ()
20 NADUAR AS-09-004-004-004/484
(PUB MURHADAL) 		0409004000NRG23081120220504262 08/11/2022 Dipanjali Devi 0409004WL034933 Dipanjali Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873885 Dipanjali Devi ()
21 NADUAR AS-09-004-004-007/947
(PUB MURHADAL) 		0409004000NRG23081120220504263 08/11/2022 Rekhamoni Bora 0409004WL034933 Rekhamoni Bora 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873887 Rekhamoni Bora ()
22 NADUAR AS-09-004-005-001/1258
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504284 08/11/2022 Mini Mura 0409004WL034933 Mini Mura 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873933 Mini Mura ()
23 NADUAR AS-09-004-005-001/902
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504293 08/11/2022 NIRMAL BARUAH 0409004WL034933 NIRMAL BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873926 NIRMAL BARUAH ()
24 NADUAR AS-09-004-005-001/934
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504296 08/11/2022 Udhab Das 0409004WL034933 Udhab Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873927 Udhab Das ()
25 NADUAR AS-09-004-005-002/893
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504303 08/11/2022 Bikash Baruah 0409004WL034933 Bikash Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873919 Bikash Baruah ()
26 NADUAR AS-09-004-005-003/726
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504306 08/11/2022 Susen Nath 0409004WL034933 Susen Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873892 Susen Nath ()
27 NADUAR AS-09-004-005-009/1228
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504313 08/11/2022 CHENIMAI BORAH 0409004WL034933 CHENIMAI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873921 CHENIMAI BORAH ()
28 NADUAR AS-09-004-005-009/1397
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504320 08/11/2022 Prafulla Nath 0409004WL034933 Prafulla Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873897 Prafulla Nath ()
29 NADUAR AS-09-004-005-009/1478
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504323 08/11/2022 Pholam Jyoti Baruah 0409004WL034933 Pholam Jyoti Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873893 Pholam Jyoti Baruah ()
30 NADUAR AS-09-004-005-009/1802
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504327 08/11/2022 GOLAP BORAH 0409004WL034933 GOLAP BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873922 GOLAP BORAH ()
31 NADUAR AS-09-004-005-009/265
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504331 08/11/2022 Dipak Borah 0409004WL034933 Dipak Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873900 Dipak Borah ()
32 NADUAR AS-09-004-005-009/353
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504332 08/11/2022 Nanda Nath 0409004WL034933 Nanda Nath 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873899 Nanda Nath ()
33 NADUAR AS-09-004-005-009/712
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504336 08/11/2022 Naren Nath 0409004WL034933 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907873889 A/c Blocked or Frozen
34 NADUAR AS-09-004-005-009/971
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504338 08/11/2022 Manashi Saikia Kalita 0409004WL034933 Manashi Saikia Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873932 Manashi Saikia Kalita ()
35 NADUAR AS-09-004-005-010/419
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504353 08/11/2022 Naren Nath 0409004WL034933 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873901 Naren Nath ()
36 NADUAR AS-09-004-007-005/2086
(PUB-BORBHOGIA) 		0409004000NRG23071120220504031 08/11/2022 Balraj Rajgor 0409004WL034916 Balraj Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873923 Balraj Rajgor ()
37 NADUAR AS-09-004-007-005/282
(PUB-BORBHOGIA) 		0409004000NRG23071120220504033 08/11/2022 JONAKI RAJGOR 0409004WL034916 JONAKI RAJGOR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873940 JONAKI RAJGOR ()
38 NADUAR AS-09-004-007-005/3099
(PUB-BORBHOGIA) 		0409004000NRG23071120220504035 08/11/2022 CHUNITA CHOUDHARY 0409004WL034916 CHUNITA CHOUDHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873939 CHUNITA CHOUDHARY ()
39 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23071120220504073 08/11/2022 JUNAKI SABAR 0409004WL034917 JUNAKI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873938 JUNAKI SABAR ()
40 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23071120220504076 08/11/2022 SANJIB GORH 0409004WL034917 SANJIB GORH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873937 SANJIB GORH ()
41 NADUAR AS-09-004-007-005/69
(PUB-BORBHOGIA) 		0409004000NRG23071120220504061 08/11/2022 Jaleswari Guwala 0409004WL034916 Jaleswari Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873896 Jaleswari Guwala ()
42 NADUAR AS-09-004-007-006/1786
(PUB-BORBHOGIA) 		0409004000NRG23081120220504455 08/11/2022 Bhutu Nayak 0409004WL034938 Bhutu Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873914 Bhutu Nayak ()
43 NADUAR AS-09-004-007-006/1854
(PUB-BORBHOGIA) 		0409004000NRG23081120220504456 08/11/2022 GANESH KARMAKAR 0409004WL034938 GANESH KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873898 GANESH KARMAKAR ()
44 NADUAR AS-09-004-007-006/2
(PUB-BORBHOGIA) 		0409004000NRG23081120220504457 08/11/2022 Kartik Nayak 0409004WL034938 Kartik Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873894 Kartik Nayak ()
45 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23081120220504458 08/11/2022 Nripen Das 0409004WL034938 Nripen Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873917 Nripen Das ()
46 NADUAR AS-09-004-007-006/2007
(PUB-BORBHOGIA) 		0409004000NRG23081120220504459 08/11/2022 Deba Bonia 0409004WL034938 Deba Bonia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873904 Deba Bonia ()
47 NADUAR AS-09-004-007-006/7
(PUB-BORBHOGIA) 		0409004000NRG23081120220504466 08/11/2022 Bhupen Mazi 0409004WL034938 Bhupen Mazi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873895 Bhupen Mazi ()
48 NADUAR AS-09-004-007-010/535
(PUB-BORBHOGIA) 		0409004000NRG23071120220504063 08/11/2022 Kanu Gowala 0409004WL034916 Kanu Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873916 Kanu Gowala ()
49 NADUAR AS-09-004-008-004/1294
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504363 08/11/2022 Janaki Devi 0409004WL034933 Janaki Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873903 Janaki Devi ()
50 NADUAR AS-09-004-008-004/1295
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504364 08/11/2022 Manju Kumari 0409004WL034933 Manju Kumari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873905 Manju Kumari ()
51 NADUAR AS-09-004-008-005/1314
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504379 08/11/2022 Ganga Mahatu 0409004WL034933 Ganga Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873890 Ganga Mahatu ()
52 NADUAR AS-09-004-008-005/1315
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504380 08/11/2022 Ranjit Ray 0409004WL034933 Ranjit Ray 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873891 Ranjit Ray ()
53 NADUAR AS-09-004-008-005/1319
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504381 08/11/2022 Sita Devi 0409004WL034933 Sita Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873913 Sita Devi ()
54 NADUAR AS-09-004-008-005/1320
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504382 08/11/2022 Gita Mahatu 0409004WL034933 Gita Mahatu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873911 Gita Mahatu ()
55 NADUAR AS-09-004-008-005/1323
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504384 08/11/2022 Sher Bdr. Newar 0409004WL034933 Sher Bdr. Newar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873912 Sher Bdr. Newar ()
56 NADUAR AS-09-004-008-005/160
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504390 08/11/2022 PADMA DEVI 0409004WL034933 PADMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873934 PADMA DEVI ()
57 NADUAR AS-09-004-008-005/1752
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504391 08/11/2022 SANGEETA NEWAR 0409004WL034933 SANGEETA NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873935 SANGEETA NEWAR ()
58 NADUAR AS-09-004-008-005/29
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504397 08/11/2022 SUBHASH DUTTA 0409004WL034933 SUBHASH DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873915 SUBHASH DUTTA ()
59 NADUAR AS-09-004-008-005/361
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504398 08/11/2022 Lakhi Newar 0409004WL034933 Lakhi Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873902 Lakhi Newar ()
60 NADUAR AS-09-004-008-005/867
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504405 08/11/2022 NANAKU PRASAD 0409004WL034933 NANAKU PRASAD 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873929 NANAKU PRASAD ()
61 NADUAR AS-09-004-008-005/870-A
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504406 08/11/2022 MEENA NEWAR 0409004WL034933 MEENA NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873936 MEENA NEWAR ()
62 NADUAR AS-09-004-008-006/964
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504432 08/11/2022 MRINALI GAYAN 0409004WL034934 MRINALI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873924 MRINALI GAYAN ()
63 NADUAR AS-09-004-008-006/965
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504433 08/11/2022 LILI GAYAN 0409004WL034934 LILI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873925 LILI GAYAN ()
64 NADUAR AS-09-004-008-006/968
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504413 08/11/2022 BITE BORAH 0409004WL034933 BITE BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873931 BITE BORAH ()
65 NADUAR AS-09-004-008-007/107
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504414 08/11/2022 KALPANA DAS 0409004WL034933 KALPANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907873941 KALPANA DAS ()
66 NADUAR AS-09-004-008-008/189
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504418 08/11/2022 GHANAMAYA DEVI 0409004WL034933 GHANAMAYA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873920 GHANAMAYA DEVI ()
67 NADUAR AS-09-004-008-009/150
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504422 08/11/2022 Devi Adhikari 0409004WL034933 Devi Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907873888 Devi Adhikari ()
68 NADUAR AS-09-004-008-009/956
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504151 08/11/2022 HIRA DEVI 0409004WL034924 HIRA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907873928 HIRA DEVI ()
SubTotal 160987 160987
69 NADUAR AS-09-004-002-001/2607
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504227 08/11/2022 MRS KABITA BHATTACHARYYA 0409004WL034933 MRS KABITA BHATTACHARYYA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873862 MRS KABITA BHATTACHARYYA ()
70 NADUAR AS-09-004-002-001/2608
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504228 08/11/2022 ADITYA BHARADWAJ 0409004WL034933 ADITYA BHARADWAJ 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873864 ADITYA BHARADWAJ ()
71 NADUAR AS-09-004-002-003/2604
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504248 08/11/2022 UMESH BHATTACHARJEE 0409004WL034933 UMESH BHATTACHARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873863 UMESH BHATTACHARJEE ()
72 NADUAR AS-09-004-003-003/2978
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504159 08/11/2022 BHASKAR JYOTI NATH 0409004WL034925 BHASKAR JYOTI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873879 BHASKAR JYOTI NATH ()
73 NADUAR AS-09-004-003-003/3225
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504160 08/11/2022 RASHMI DEVI 0409004WL034925 RASHMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873873 RASHMI DEVI ()
74 NADUAR AS-09-004-003-004/1472
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504161 08/11/2022 RUBI DEVI 0409004WL034925 RUBI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874250 RUBI DEVI ()
75 NADUAR AS-09-004-003-006/3174
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504165 08/11/2022 JYOTSHNA BORUAH 0409004WL034926 JYOTSHNA BORUAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873872 JYOTSHNA BORUAH ()
76 NADUAR AS-09-004-003-006/6
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504166 08/11/2022 Ramani Baruah 0409004WL034926 Ramani Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907874252 Ramani Baruah ()
77 NADUAR AS-09-004-003-007/26
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504187 08/11/2022 Bharat Hazarika 0409004WL034929 Bharat Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874233 Bharat Hazarika ()
78 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504195 08/11/2022 Bharati Devi 0409004WL034929 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874243 Bharati Devi ()
79 NADUAR AS-09-004-005-009/1390
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504318 08/11/2022 Jayanta Borah 0409004WL034933 Jayanta Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907874229 Jayanta Borah ()
80 NADUAR AS-09-004-005-009/1429
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504321 08/11/2022 Indra Hazarika 0409004WL034933 Indra Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873866 Indra Hazarika ()
81 NADUAR AS-09-004-005-009/235
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504330 08/11/2022 Jiban saikia 0409004WL034933 Jiban saikia 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907874230 Jiban saikia ()
82 NADUAR AS-09-004-005-010/1183
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504342 08/11/2022 Simanta Nath 0409004WL034933 Simanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873908 Simanta Nath ()
83 NADUAR AS-09-004-005-010/1371
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504220 08/11/2022 Ratul Bharali 0409004WL034932 Ratul Bharali 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907874238 Ratul Bharali ()
84 NADUAR AS-09-004-005-010/1371
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504219 08/11/2022 Ratul Bharali 0409004WL034932 Ratul Bharali 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907874237 Ratul Bharali ()
85 NADUAR AS-09-004-005-010/1676
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504345 08/11/2022 Maheswar Nath 0409004WL034933 Maheswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874235 Maheswar Nath ()
86 NADUAR AS-09-004-005-010/1693
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504346 08/11/2022 Putul Nath 0409004WL034933 Putul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874239 Putul Nath ()
87 NADUAR AS-09-004-005-010/237
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504222 08/11/2022 Lakhan Hazarika 0409004WL034932 Lakhan Hazarika 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907874246 Lakhan Hazarika ()
88 NADUAR AS-09-004-005-010/237
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504221 08/11/2022 Lakhan Hazarika 0409004WL034932 Lakhan Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907874245 Lakhan Hazarika ()
89 NADUAR AS-09-004-005-010/404
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504349 08/11/2022 THULESWAR THAKURIA 0409004WL034933 THULESWAR THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874236 THULESWAR THAKURIA ()
90 NADUAR AS-09-004-005-010/407
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504351 08/11/2022 Balin Nath 0409004WL034933 Balin Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874249 Balin Nath ()
91 NADUAR AS-09-004-005-010/761
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504355 08/11/2022 Dipak Nath 0409004WL034933 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874231 Dipak Nath ()
92 NADUAR AS-09-004-005-010/762
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504356 08/11/2022 MANJIT NATH 0409004WL034933 MANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873880 MANJIT NATH ()
93 NADUAR AS-09-004-007-002/1623
(PUB-BORBHOGIA) 		0409004000NRG23081120220504454 08/11/2022 Arup Das 0409004WL034938 Arup Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873861 Arup Das ()
94 NADUAR AS-09-004-007-003/2084
(PUB-BORBHOGIA) 		0409004000NRG23071120220504030 08/11/2022 DIPAK GOWALA 0409004WL034916 DIPAK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873868 DIPAK GOWALA ()
95 NADUAR AS-09-004-008-003/2294
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504361 08/11/2022 PARIDA BEGUM 0409004WL034933 PARIDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907873907 PARIDA BEGUM ()
96 NADUAR AS-09-004-008-004/1441
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504181 08/11/2022 Jayanta Pratim Baruah 0409004WL034928 Jayanta Pratim Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874234 Jayanta Pratim Baruah ()
97 NADUAR AS-09-004-008-004/1984
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504185 08/11/2022 BABLU RAJBANSHI 0409004WL034928 BABLU RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874232 BABLU RAJBANSHI ()
98 NADUAR AS-09-004-008-009/1232
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504135 08/11/2022 Tikaram Sarmah 0409004WL034924 Tikaram Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873857 Tikaram Sarmah ()
99 NADUAR AS-09-004-008-009/1280
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504136 08/11/2022 DURGA DHAKAL 0409004WL034924 DURGA DHAKAL 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7907874240 DURGA DHAKAL ()
100 NADUAR AS-09-004-008-009/1506
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504137 08/11/2022 KABITA DEVI 0409004WL034924 KABITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874244 KABITA DEVI ()
101 NADUAR AS-09-004-008-009/186
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504138 08/11/2022 Pingala Devi 0409004WL034924 Pingala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873859 Pingala Devi ()
102 NADUAR AS-09-004-008-009/1911
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504139 08/11/2022 MINA DEVI 0409004WL034924 MINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874248 MINA DEVI ()
103 NADUAR AS-09-004-008-009/2197
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504140 08/11/2022 SABITRI DEVI 0409004WL034924 SABITRI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873858 SABITRI DEVI ()
104 NADUAR AS-09-004-008-009/2327
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504142 08/11/2022 PREM PD DHAKAL 0409004WL034924 PREM PD DHAKAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874253 PREM PD DHAKAL ()
105 NADUAR AS-09-004-008-009/2338
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504143 08/11/2022 Leela Devi 0409004WL034924 Leela Devi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873860 Leela Devi ()
106 NADUAR AS-09-004-008-009/2345
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504145 08/11/2022 Dhanamaya Devi 0409004WL034924 Dhanamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873906 Dhanamaya Devi ()
107 NADUAR AS-09-004-008-009/77
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504146 08/11/2022 Jay Br. Bahara 0409004WL034924 Jay Br. Bahara 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874241 Jay Br. Bahara ()
108 NADUAR AS-09-004-008-009/86
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504148 08/11/2022 Amar Bahara 0409004WL034924 Amar Bahara 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907874251 Amar Bahara ()
109 NADUAR AS-09-004-008-009/92
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504150 08/11/2022 SUBHADRA DEVI 0409004WL034924 SUBHADRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873867 SUBHADRA DEVI ()
110 NADUAR AS-09-004-008-009/969
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504152 08/11/2022 DURGA DEVI 0409004WL034924 DURGA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907873869 DURGA DEVI ()
SubTotal 67326 67326
111 NADUAR AS-09-004-002-008/775-A
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504252 08/11/2022 Mrs. JULI REGON 0409004WL034933 Mrs. JULI REGON 00089 CBIN0282297 2748 2748 Processed 14/01/2023 7907873986 Mrs. JULI REGON ()
SubTotal 2748 2748
112 NADUAR AS-09-004-007-006/2566
(PUB-BORBHOGIA) 		0409004000NRG23081120220504460 08/11/2022 Mantu Mazhi 0409004WL034938 Mantu Mazhi 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873988 Mantu Mazhi ()
113 NADUAR AS-09-004-007-006/3188
(PUB-BORBHOGIA) 		0409004000NRG23081120220504462 08/11/2022 SUMITRA PATOR 0409004WL034938 SUMITRA PATOR 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873993 SUMITRA PATOR ()
114 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23081120220504463 08/11/2022 MANJU DAS 0409004WL034938 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873990 MANJU DAS ()
115 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23081120220504464 08/11/2022 BITUPAN NATH 0409004WL034938 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873987 BITUPAN NATH ()
116 NADUAR AS-09-004-007-006/3785
(PUB-BORBHOGIA) 		0409004000NRG23081120220504465 08/11/2022 MINATI SINGH 0409004WL034938 MINATI SINGH 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873991 MINATI SINGH ()
117 NADUAR AS-09-004-007-007/2536
(PUB-BORBHOGIA) 		0409004000NRG23081120220504467 08/11/2022 ROBIN BHUYAN 0409004WL034938 ROBIN BHUYAN 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873989 ROBIN BHUYAN ()
118 NADUAR AS-09-004-007-010/1208
(PUB-BORBHOGIA) 		0409004000NRG23081120220504468 08/11/2022 MUN PATAR 0409004WL034938 MUN PATAR 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7907873992 MUN PATAR ()
SubTotal 9618 9618
119 NADUAR AS-09-004-001-006/2492
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504451 08/11/2022 BITUPAN NATH 0409004WL034937 BITUPAN NATH 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907873997 BITUPAN NATH ()
120 NADUAR AS-09-004-004-010/603
(PUB MURHADAL) 		0409004000NRG23081120220504265 08/11/2022 Dipali Hazarika 0409004WL034933 Dipali Hazarika 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907873995 Dipali Hazarika ()
121 NADUAR AS-09-004-005-004/2184
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504212 08/11/2022 NAYAN JYOTI HAZARIKA 0409004WL034932 NAYAN JYOTI HAZARIKA 00354 PUNB0205520 458 458 Processed 15/01/2023 7907873994 NAYAN JYOTI HAZARIKA ()
122 NADUAR AS-09-004-008-002/1372
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504172 08/11/2022 Santosh Mahatu 0409004WL034928 Santosh Mahatu 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7907873996 Santosh Mahatu ()
123 NADUAR AS-09-004-008-005/264
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504395 08/11/2022 PAYAL GHOSHAL 0409004WL034933 PAYAL GHOSHAL 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907873844 PAYAL GHOSHAL ()
124 NADUAR AS-09-004-008-005/57
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504404 08/11/2022 MONJIT SAHU 0409004WL034933 MONJIT SAHU 00354 PUNB0205520 2290 2290 Processed 15/01/2023 7907873843 MONJIT SAHU ()
SubTotal 12366 12366
125 NADUAR AS-09-004-009-002/3505
(UTTAR MURHADOL) 		0409004000NRG23081120220504478 08/11/2022 PINKY SHAHU 0409004WL034942 PINKY SHAHU 00415 SBIN0002026 2748 2748 Processed 14/01/2023 7907873942 MS PINKY SHAHU ()
SubTotal 2748 2748
126 NADUAR AS-09-004-002-002/2657
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504232 08/11/2022 RUN SAIKIA 0409004WL034933 RUN SAIKIA 00415 SBIN0003030 2748 2748 Processed 14/01/2023 7907873943 MR AKASHDEEP SAIKIA ()
SubTotal 2748 2748
127 NADUAR AS-09-004-002-002/986
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504244 08/11/2022 Mina Saikia 0409004WL034933 Mina Saikia 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873962 MRS MINA SAIKIA ()
128 NADUAR AS-09-004-003-001/433-A
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504157 08/11/2022 Keteki Barua 0409004WL034925 Keteki Barua 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7907873966 MRS KETEKI BARUA ()
129 NADUAR AS-09-004-003-001/683
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504158 08/11/2022 ARCHANA BRAHMA 0409004WL034925 ARCHANA BRAHMA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7907873950 MRS ARCHANA BRAHMA ()
130 NADUAR AS-09-004-004-001/510-A
(PUB MURHADAL) 		0409004000NRG23081120220504257 08/11/2022 Ritupal Hazarika 0409004WL034933 Ritupal Hazarika 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873968 MR RITUPAN HAZARIKA ()
131 NADUAR AS-09-004-004-002/527
(PUB MURHADAL) 		0409004000NRG23081120220504260 08/11/2022 Kiran devi 0409004WL034933 Kiran devi 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873963 MRS KIRAN DEVI ()
132 NADUAR AS-09-004-005-001/1143
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504276 08/11/2022 MAYURI BHAGAWATI 0409004WL034933 MAYURI BHAGAWATI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873969 MS MAYURI BHAGAWATI ()
133 NADUAR AS-09-004-009-001/1153
(UTTAR MURHADOL) 		0409004000NRG23081120220504472 08/11/2022 Tanka Newar 0409004WL034942 Tanka Newar 00415 SBIN0009142 2748 2748 Rejected 14/01/2023 7907873949 Account closed
134 NADUAR AS-09-004-009-002/1738
(UTTAR MURHADOL) 		0409004000NRG23081120220504473 08/11/2022 Jogen Gowala 0409004WL034942 Jogen Gowala 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873954 MR JOGEN GOWALA ()
135 NADUAR AS-09-004-009-002/1829
(UTTAR MURHADOL) 		0409004000NRG23081120220504474 08/11/2022 Darasram Satnami 0409004WL034942 Darasram Satnami 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873948 MR DARASRAM SAIKIA ()
136 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23081120220504475 08/11/2022 MON BAHADUR CHETRY 0409004WL034942 MON BAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873944 MON BAHADUR CHETRY ()
137 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23081120220504476 08/11/2022 Mr. JHAMAK BISWAKARMA 0409004WL034942 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873965 MR JHAMAK BISWAKARMA ()
138 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23081120220504477 08/11/2022 Mr. PREM NEWAR 0409004WL034942 Mr. PREM NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873946 MR PREM NEWAR ()
139 NADUAR AS-09-004-009-002/99
(UTTAR MURHADOL) 		0409004000NRG23081120220504479 08/11/2022 Prasad Limbu 0409004WL034942 Prasad Limbu 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873953 MR PRASAD LIMBU ()
140 NADUAR AS-09-004-009-003/1837
(UTTAR MURHADOL) 		0409004000NRG23081120220504480 08/11/2022 Konmai Mili 0409004WL034942 Konmai Mili 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873955 MRS KONMAI MILI ()
141 NADUAR AS-09-004-009-003/1926
(UTTAR MURHADOL) 		0409004000NRG23081120220504481 08/11/2022 Riju Regon 0409004WL034942 Riju Regon 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873951 MRS RIJU REGON ()
142 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23081120220504482 08/11/2022 Bhim Bahadur Newar 0409004WL034942 Bhim Bahadur Newar 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873945 MR BHIM BAHADUR NEWAR ()
143 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23081120220504483 08/11/2022 BENURAM REGON 0409004WL034942 BENURAM REGON 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873958 MR BENURAM REGON ()
144 NADUAR AS-09-004-009-003/2022
(UTTAR MURHADOL) 		0409004000NRG23081120220504484 08/11/2022 ELIASH ASUR 0409004WL034942 ELIASH ASUR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873961 MR ELIASH ASUR ()
145 NADUAR AS-09-004-009-003/2247
(UTTAR MURHADOL) 		0409004000NRG23081120220504485 08/11/2022 Mr. DIBYA JYOTI NEWAR 0409004WL034942 Mr. DIBYA JYOTI NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873956 MR DIBYA JYOTI NEWAR ()
146 NADUAR AS-09-004-009-003/2554
(UTTAR MURHADOL) 		0409004000NRG23081120220504486 08/11/2022 Mrs. PUSPA NGATE 0409004WL034942 Mrs. PUSPA NGATE 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873959 MRS PUSPA NGATE ()
147 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23081120220504487 08/11/2022 Mrs. RITA MILI 0409004WL034942 Mrs. RITA MILI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873960 MRS RITA MILI ()
148 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23081120220504488 08/11/2022 SANDIP NEWAR 0409004WL034942 SANDIP NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873957 MR SANDIP NEWAR ()
149 NADUAR AS-09-004-009-003/3414
(UTTAR MURHADOL) 		0409004000NRG23081120220504489 08/11/2022 Mrs. BINITA NGATE 0409004WL034942 Mrs. BINITA NGATE 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873967 MRS BINITA NGATE ()
150 NADUAR AS-09-004-009-005/1595
(UTTAR MURHADOL) 		0409004000NRG23081120220504490 08/11/2022 RATAN MILI 0409004WL034942 RATAN MILI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873952 MR RATAN MILI ()
151 NADUAR AS-09-004-009-005/423
(UTTAR MURHADOL) 		0409004000NRG23081120220504491 08/11/2022 LILUMAY NORAH 0409004WL034942 LILUMAY NORAH 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873947 MRS LILUMAY NARAH ()
152 NADUAR AS-09-004-009-005/682
(UTTAR MURHADOL) 		0409004000NRG23081120220504492 08/11/2022 NARAYAN NAGTE 0409004WL034942 NARAYAN NAGTE 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907873964 MR NARAYAN NGATE ()
SubTotal 68700 68700
153 NADUAR AS-09-004-005-001/1225
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504280 08/11/2022 Nipok Bhatta 0409004WL034933 Nipok Bhatta 00415 SBIN0010672 2748 2748 Processed 14/01/2023 7907873970 MR NIPOK BHATTACHARYYA ()
SubTotal 2748 2748
154 NADUAR AS-09-004-001-005/2626
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504226 08/11/2022 BIREN BARMAN 0409004WL034933 BIREN BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907873975 MR BIREN BARMAN ()
155 NADUAR AS-09-004-001-005/2626
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504225 08/11/2022 BIREN BARMAN 0409004WL034933 BIREN BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907873974 MR BIREN BARMAN ()
156 NADUAR AS-09-004-002-004/2694
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504250 08/11/2022 Mrs. Bunu Darji Barah 0409004WL034933 Mrs. Bunu Darji Barah 00415 SBIN0012972 2290 2290 Processed 14/01/2023 7907873977 MRS BUNU DARJI BARAH ()
157 NADUAR AS-09-004-004-002/645
(PUB MURHADAL) 		0409004000NRG23081120220504261 08/11/2022 Rohit Gowala 0409004WL034933 Rohit Gowala 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907873976 MR DHNESHWAR GOWALA ()
158 NADUAR AS-09-004-004-010/489
(PUB MURHADAL) 		0409004000NRG23081120220504264 08/11/2022 Joshna Orang 0409004WL034933 Joshna Orang 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907873972 MRS JOSHNA ORANG ()
159 NADUAR AS-09-004-007-001/4047
(PUB-BORBHOGIA) 		0409004000NRG23081120220504169 08/11/2022 PRITAM KALITA 0409004WL034928 PRITAM KALITA 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907873971 MR PRITAM KALITA ()
160 NADUAR AS-09-004-008-009/2245
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504141 08/11/2022 KAMAL BANIYA 0409004WL034924 KAMAL BANIYA 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907873973 MR KAMAL BANIYA ()
SubTotal 16030 16030
161 NADUAR AS-09-004-002-002/993
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504246 08/11/2022 Ankita Saikia 0409004WL034933 Ankita Saikia 00415 SBIN0014259 2748 2748 Processed 14/01/2023 7907873978 MS ANKITA SAIKIA ()
SubTotal 2748 2748
162 NADUAR AS-09-004-001-001/758-A
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504223 08/11/2022 RUMITA DEVI 0409004WL034933 RUMITA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874053 MS RUMITA DEVI ()
163 NADUAR AS-09-004-001-006/2296
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504450 08/11/2022 SURANJANA DEVI 0409004WL034937 SURANJANA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874019 MS SURANJANA DEVI ()
164 NADUAR AS-09-004-001-006/3060
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504452 08/11/2022 BORUN JYATI NATH 0409004WL034937 BORUN JYATI NATH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907873999 MR BORUN JYOTI NATH ()
165 NADUAR AS-09-004-001-009/2386
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504453 08/11/2022 Renu Pare 0409004WL034937 Renu Pare 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907873982 MRS RENU PARE ()
166 NADUAR AS-09-004-002-002/115
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504064 08/11/2022 Rajib Bora 0409004WL034917 Rajib Bora 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874005 MR RAJIB BORAH ()
167 NADUAR AS-09-004-002-002/1181-A
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504065 08/11/2022 Rita Das 0409004WL034917 Rita Das 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874044 MS RITA DAS ()
168 NADUAR AS-09-004-002-002/1182-A
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504066 08/11/2022 Jaintti Das 0409004WL034917 Jaintti Das 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907873980 MS JAINTTI DAS ()
169 NADUAR AS-09-004-002-002/1483-A
(DAKKHIN MURHADOL) 		0409004000NRG23071120220504068 08/11/2022 Nitu Borah 0409004WL034917 Nitu Borah 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874043 MRS NITU BORAH ()
170 NADUAR AS-09-004-002-002/2683
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504233 08/11/2022 Ashim Rajbonshi 0409004WL034933 Ashim Rajbonshi 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874062 MRS KALPANA RAJBONGSHI ()
171 NADUAR AS-09-004-002-002/325
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504234 08/11/2022 Niva Hazarika 0409004WL034933 Niva Hazarika 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7907874050 MISS NIVA HAZARIKA ()
172 NADUAR AS-09-004-002-002/583
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504235 08/11/2022 Priyanka Rajbonshi 0409004WL034933 Priyanka Rajbonshi 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874057 MISS PRIYANKA RAJBANSHI ()
173 NADUAR AS-09-004-002-002/722
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504425 08/11/2022 Rupali Orang 0409004WL034934 Rupali Orang 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874049 MS RUPALI ORANG ()
174 NADUAR AS-09-004-002-002/729
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504240 08/11/2022 Parismita khataniar Oza 0409004WL034933 Parismita khataniar Oza 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874063 MRS PARISMRITA KHATANIAR OZA ()
175 NADUAR AS-09-004-002-002/980
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504242 08/11/2022 Rubul Saika 0409004WL034933 Rubul Saika 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874024 MR RUBUL SAIKIA ()
176 NADUAR AS-09-004-002-002/991
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504245 08/11/2022 Marami haloi Saikia 0409004WL034933 Marami haloi Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874042 MRS MARAMI HALOI SAIKIA ()
177 NADUAR AS-09-004-002-002/997
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504247 08/11/2022 Mitali Saikia 0409004WL034933 Mitali Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907873998 MRS MITALI SAIKIA ()
178 NADUAR AS-09-004-003-001/1023-A
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504253 08/11/2022 Jayanta Nath 0409004WL034933 Jayanta Nath 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874060 MR BHABEN BORA ()
179 NADUAR AS-09-004-003-001/1880
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504153 08/11/2022 PABON BORUAH 0409004WL034925 PABON BORUAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874022 MR PABAN BARUAH ()
180 NADUAR AS-09-004-003-001/1919
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504155 08/11/2022 Arup Jyoti Baruah 0409004WL034925 Arup Jyoti Baruah 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874032 MR ARUP JYOTI BARUAH ()
181 NADUAR AS-09-004-003-001/3190
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504156 08/11/2022 MADHUSMITA BRAHMA 0409004WL034925 MADHUSMITA BRAHMA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874061 MISS MADHUSMITABRAHMA BRAHMA ()
182 NADUAR AS-09-004-003-007/2926
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504188 08/11/2022 GAURAV BORAH 0409004WL034929 GAURAV BORAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874021 MR GAURAV BORAH ()
183 NADUAR AS-09-004-005-001/1099
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504270 08/11/2022 Ridishna Devi 0409004WL034933 Ridishna Devi 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874048 MS RIDISHNA DEVI ()
184 NADUAR AS-09-004-005-001/1103
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504271 08/11/2022 Junu Das 0409004WL034933 Junu Das 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874002 MRS JUNU DAS ()
185 NADUAR AS-09-004-005-001/1220
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504279 08/11/2022 TRIPANA BHUYAN 0409004WL034933 TRIPANA BHUYAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874056 MS TRIPANA BHUYAN ()
186 NADUAR AS-09-004-005-001/1241
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504282 08/11/2022 Jyotshna Mishra 0409004WL034933 Jyotshna Mishra 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874058 MS JYOTSNA MISRA ()
187 NADUAR AS-09-004-005-001/1259
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504285 08/11/2022 Bablu Sharmah 0409004WL034933 Bablu Sharmah 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874052 MR BABLU SARMAH ()
188 NADUAR AS-09-004-005-001/1896
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504288 08/11/2022 NAYAN JYOTI NATH 0409004WL034933 NAYAN JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874008 MR NAYAN JYOTI NATH ()
189 NADUAR AS-09-004-005-001/2148
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504289 08/11/2022 JAHNU PARASAR BARUAH 0409004WL034933 JAHNU PARASAR BARUAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874047 MR JAHNAB BORUAH ()
190 NADUAR AS-09-004-005-001/943
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504297 08/11/2022 PRIYANKA SARMAH 0409004WL034933 PRIYANKA SARMAH 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7907873979 MRS PRIYANKA SARMAH ()
191 NADUAR AS-09-004-005-002/1830
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504298 08/11/2022 AKASH NATH 0409004WL034933 AKASH NATH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874015 MR AKASH NATH ()
192 NADUAR AS-09-004-005-002/2004
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504300 08/11/2022 KHITISH NATH 0409004WL034933 KHITISH NATH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874007 MR KHITISH NATH ()
193 NADUAR AS-09-004-005-003/1352-A
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504304 08/11/2022 Mr DHRUBA NATH 0409004WL034933 Mr DHRUBA NATH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874026 MR DHURBA NATH ()
194 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504201 08/11/2022 PRANJAL BHUYAN 0409004WL034929 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874006 MR PRANJAL BHUYAN ()
195 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504202 08/11/2022 mami bhuyan 0409004WL034929 mami bhuyan 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874001 MRS NABANITA KOCH ()
196 NADUAR AS-09-004-005-004/2000
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504310 08/11/2022 PRAKASH PRATIM BORTHAKUR 0409004WL034933 PRAKASH PRATIM BORTHAKUR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874041 MR PRAKASH PRATIM BORTHAKUR ()
197 NADUAR AS-09-004-005-009/1233
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504315 08/11/2022 BHARATI DEVI 0409004WL034933 BHARATI DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874031 MRS BHARATI DEVI ()
198 NADUAR AS-09-004-005-009/1237
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504316 08/11/2022 JEENA MAI BORAH 0409004WL034933 JEENA MAI BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874014 MRS JEENA MAI BORAH ()
199 NADUAR AS-09-004-005-009/1784
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504326 08/11/2022 Anita Devi 0409004WL034933 Anita Devi 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874010 MRS ANITA DEVI ()
200 NADUAR AS-09-004-005-009/2077
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504329 08/11/2022 MRINAL KUMAR NATH 0409004WL034933 MRINAL KUMAR NATH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874000 MR MRINAL KUMAR NATH ()
201 NADUAR AS-09-004-005-009/405
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504334 08/11/2022 RAJIB PARASAR 0409004WL034933 RAJIB PARASAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874027 MR RAJIB PARASWAR ()
202 NADUAR AS-09-004-005-010/1087
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504340 08/11/2022 BISHAL SAIKIA 0409004WL034933 BISHAL SAIKIA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874045 MR BISHAL SAIKIA ()
203 NADUAR AS-09-004-005-010/1088
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504341 08/11/2022 BISWA JEET NATH 0409004WL034933 BISWA JEET NATH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874039 MR BISWA JEET NATH ()
204 NADUAR AS-09-004-005-010/1878
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504347 08/11/2022 PNKU HAZARIKA 0409004WL034933 PNKU HAZARIKA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874046 MR PINKU HAZARIKA ()
205 NADUAR AS-09-004-005-010/322
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504348 08/11/2022 Mira Devi 0409004WL034933 Mira Devi 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874051 MR MIRA DEWI ()
206 NADUAR AS-09-004-007-005/2957
(PUB-BORBHOGIA) 		0409004000NRG23071120220504034 08/11/2022 DAMAYANTI GOWALA 0409004WL034916 DAMAYANTI GOWALA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874037 MRS DAMAYANTI GOWALA ()
207 NADUAR AS-09-004-007-005/3906
(PUB-BORBHOGIA) 		0409004000NRG23071120220504046 08/11/2022 TARA DEVI 0409004WL034916 TARA DEVI 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874033 MRS TARA DEVI ()
208 NADUAR AS-09-004-008-003/1255
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504359 08/11/2022 SUJIT MAHATU 0409004WL034933 SUJIT MAHATU 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874054 MR SUJIT MAHATU ()
209 NADUAR AS-09-004-008-004/1498
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504182 08/11/2022 Mr. Himangshu Bharadwaj 0409004WL034928 Mr. Himangshu Bharadwaj 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874017 MR HIMANGSHU BHARADWAJ ()
210 NADUAR AS-09-004-008-004/1523-A
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504365 08/11/2022 KRISHNA MAHATOO 0409004WL034933 KRISHNA MAHATOO 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874023 MR KRISHNA MAHATOO ()
211 NADUAR AS-09-004-008-004/1985
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504186 08/11/2022 DIPU RAJBANSHI 0409004WL034928 DIPU RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874018 MR DIPU RAJBONSHI ()
212 NADUAR AS-09-004-008-004/911
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504370 08/11/2022 JOGINDAR MAHATU 0409004WL034933 JOGINDAR MAHATU 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874003 MR JUGINDAR MAHATO ()
213 NADUAR AS-09-004-008-005/104
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504373 08/11/2022 LAKHIMI PRADHAN 0409004WL034933 LAKHIMI PRADHAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874009 MRS LAKHIMI PRADHAN ()
214 NADUAR AS-09-004-008-005/1163
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504374 08/11/2022 KARAN NEWAR 0409004WL034933 KARAN NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874059 MR KARAN NEWAR ()
215 NADUAR AS-09-004-008-005/1226
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504376 08/11/2022 ABHIJIT RAI 0409004WL034933 ABHIJIT RAI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874064 MR ABHIJIT RAI ()
216 NADUAR AS-09-004-008-005/1233
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504377 08/11/2022 TAPASHYA NEWAR 0409004WL034933 TAPASHYA NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874036 MS TAPASHYA NEWAR ()
217 NADUAR AS-09-004-008-005/1321-A
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504383 08/11/2022 AMRIT BARHOI 0409004WL034933 AMRIT BARHOI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874055 MR AMRIT BARHOI ()
218 NADUAR AS-09-004-008-005/1404
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504387 08/11/2022 SANGITA DEVI 0409004WL034933 SANGITA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874028 MRS SANGITA DEVI ()
219 NADUAR AS-09-004-008-005/1405
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504388 08/11/2022 DILIP NEWAR 0409004WL034933 DILIP NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874025 MR DILIP NEWAR ()
220 NADUAR AS-09-004-008-005/1760
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504392 08/11/2022 MANASH SAHA 0409004WL034933 MANASH SAHA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907873983 MR MANASH SAHA ()
221 NADUAR AS-09-004-008-005/284
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504396 08/11/2022 TUNTUN BANU 0409004WL034933 TUNTUN BANU 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874030 MRS TUNTUN BANU ()
222 NADUAR AS-09-004-008-005/48
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504401 08/11/2022 PRATIKSA NEWAR 0409004WL034933 PRATIKSA NEWAR 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7907874012 MS PRATIKSHA NEWAR ()
223 NADUAR AS-09-004-008-005/872
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504407 08/11/2022 MANASH BARHOI 0409004WL034933 MANASH BARHOI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874013 MR MANASH BARHOI ()
224 NADUAR AS-09-004-008-005/902
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504408 08/11/2022 RASHMI NEWAR 0409004WL034933 RASHMI NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874011 MS RASHMI NEWAR ()
225 NADUAR AS-09-004-008-006/1368
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504411 08/11/2022 PAPU KATOKI 0409004WL034933 PAPU KATOKI 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7907873981 MR PAPU KATOKI ()
226 NADUAR AS-09-004-008-006/960
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504430 08/11/2022 ABANTI BORAH 0409004WL034934 ABANTI BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874034 MRS ABANTI BORAH ()
227 NADUAR AS-09-004-008-006/963
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504431 08/11/2022 PARUL BORAH 0409004WL034934 PARUL BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874035 MRS PARUL BORA ()
228 NADUAR AS-09-004-008-007/988
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504416 08/11/2022 Ramananda Das 0409004WL034933 Ramananda Das 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7907874020 MRS RANIMAI DAS ()
229 NADUAR AS-09-004-008-008/1095
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504417 08/11/2022 Lila Das 0409004WL034933 Lila Das 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874004 MR LILA DAS ()
230 NADUAR AS-09-004-008-008/2453
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504134 08/11/2022 Mr. Jyoti Devi 0409004WL034924 Mr. Jyoti Devi 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874040 MR JYOTI DEVI ()
231 NADUAR AS-09-004-008-008/2454
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504420 08/11/2022 DIYA SHARMA 0409004WL034933 DIYA SHARMA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907874038 MRS DIYA SHARMA ()
232 NADUAR AS-09-004-008-009/2342
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504144 08/11/2022 Padma Devi 0409004WL034924 Padma Devi 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874016 MS PADMA DEVI ()
233 NADUAR AS-09-004-008-009/87
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504149 08/11/2022 NARAYAN DHAKAL 0409004WL034924 NARAYAN DHAKAL 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7907874029 MRS UMA DEVI ()
SubTotal 172208 172208
234 NADUAR AS-09-004-003-001/1883
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504154 08/11/2022 RANJIT BHUYAN 0409004WL034925 RANJIT BHUYAN 00415 SBIN0017223 1374 1374 Processed 14/01/2023 7907874065 MR RANJIT BHUYAN ()
SubTotal 1374 1374
235 NADUAR AS-09-004-001-001/761-A
(DAKHIN CHILABANDHA) 		0409004000NRG23081120220504224 08/11/2022 PUSPA DEVI 0409004WL034933 PUSPA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874089 PUSPA DEVI ()
236 NADUAR AS-09-004-002-001/2664
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504229 08/11/2022 Tutumoni Bora 0409004WL034933 Tutumoni Bora 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874186 TUTUMONI BORAH ()
237 NADUAR AS-09-004-003-006/311
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504162 08/11/2022 BINU BHUYAN 0409004WL034926 BINU BHUYAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874117 BINU BHUYAN ()
238 NADUAR AS-09-004-003-006/3132
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504163 08/11/2022 Ditimoni bharali 0409004WL034926 Ditimoni bharali 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874134 DITIMONI BHARALI ()
239 NADUAR AS-09-004-003-006/3133
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504164 08/11/2022 Nibha baruah 0409004WL034926 Nibha baruah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874121 NIBHA BARUAH ()
240 NADUAR AS-09-004-003-006/871
(UTTAR CHILABANDHA) 		0409004000NRG23071120220504167 08/11/2022 Ramen BAruh 0409004WL034926 Ramen BAruh 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874106 RAMEN BARUAH ()
241 NADUAR AS-09-004-003-007/1702
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504255 08/11/2022 Sampak Saikia 0409004WL034933 Sampak Saikia 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874095 CHAMPAK SAIKIA ()
242 NADUAR AS-09-004-003-007/3153
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504189 08/11/2022 NIPAN BORA 0409004WL034929 NIPAN BORA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907873871 NIPAN BORA ()
243 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23081120220504190 08/11/2022 BINA BORAH 0409004WL034929 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874167 BINA BORAH ()
244 NADUAR AS-09-004-005-001/1078
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504211 08/11/2022 PRAGYAN BHARALI 0409004WL034932 PRAGYAN BHARALI 00462 UCBA0000503 458 458 Processed 14/01/2023 7907874156 PRAGYAN BHARALI ()
245 NADUAR AS-09-004-005-001/1078
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504210 08/11/2022 PRAGYAN BHARALI 0409004WL034932 PRAGYAN BHARALI 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7907874157 PRAGYAN BHARALI ()
246 NADUAR AS-09-004-005-001/1094
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504266 08/11/2022 Nayanjyoti Borthakur 0409004WL034933 Nayanjyoti Borthakur 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874146 NAYANJYOTI BORTHAKUR ()
247 NADUAR AS-09-004-005-001/1095
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504267 08/11/2022 Rina Borah 0409004WL034933 Rina Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907873877 RINA BORAH ()
248 NADUAR AS-09-004-005-001/1096
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504268 08/11/2022 Pubali Borah 0409004WL034933 Pubali Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874147 PUBALI BORAH ()
249 NADUAR AS-09-004-005-001/1098
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504269 08/11/2022 Dipshikha Das 0409004WL034933 Dipshikha Das 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874161 DIPSIKHA DAS ()
250 NADUAR AS-09-004-005-001/1106
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504272 08/11/2022 SANGITA SARMAH 0409004WL034933 SANGITA SARMAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874102 RAMENDRA SARMAH ()
251 NADUAR AS-09-004-005-001/1140
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504273 08/11/2022 HAPPY HAZARIKA 0409004WL034933 HAPPY HAZARIKA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874185 HAPPY HAZARIKA ()
252 NADUAR AS-09-004-005-001/1141
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504274 08/11/2022 KESHAB KALITA 0409004WL034933 KESHAB KALITA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874074 SRI KESHAB KALITA ()
253 NADUAR AS-09-004-005-001/1142
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504275 08/11/2022 DIJU BORAH 0409004WL034933 DIJU BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874086 DIJU BORAH ()
254 NADUAR AS-09-004-005-001/1149
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504277 08/11/2022 BIJU DAS 0409004WL034933 BIJU DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874225 BIJU DAS ()
255 NADUAR AS-09-004-005-001/1219
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504278 08/11/2022 BISHAL BHAGAWATI 0409004WL034933 BISHAL BHAGAWATI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874176 BISHAL BHAGAWATI ()
256 NADUAR AS-09-004-005-001/1234
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504281 08/11/2022 Rumu Bhagawati 0409004WL034933 Rumu Bhagawati 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874079 RUMU BHAGAWATI ()
257 NADUAR AS-09-004-005-001/1257
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504283 08/11/2022 Kankana Kaushik 0409004WL034933 Kankana Kaushik 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874158 KANGKANA KOUSHIK ()
258 NADUAR AS-09-004-005-001/1260
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504286 08/11/2022 Sangita Hazarika 0409004WL034933 Sangita Hazarika 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874143 SANGITA HAZARIKA ()
259 NADUAR AS-09-004-005-001/1261
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504287 08/11/2022 Aparajita Saikia 0409004WL034933 Aparajita Saikia 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874188 APARAJITA SAIKIA ()
260 NADUAR AS-09-004-005-001/1272
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504436 08/11/2022 NIRU BORTHAKUR 0409004WL034935 NIRU BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874160 NIRU BORTHAKUR ()
261 NADUAR AS-09-004-005-001/1273
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504437 08/11/2022 MUNMI BHUYAN KALITA 0409004WL034935 MUNMI BHUYAN KALITA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874149 MUNMI BHUYAN KALITA ()
262 NADUAR AS-09-004-005-001/1274
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504438 08/11/2022 MALATI BORAH 0409004WL034935 MALATI BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874129 MALATI BORAH ()
263 NADUAR AS-09-004-005-001/1276
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504439 08/11/2022 BINA DAS 0409004WL034935 BINA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907873878 BINA DAS ()
264 NADUAR AS-09-004-005-001/888
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504290 08/11/2022 Jiban Baruah 0409004WL034933 Jiban Baruah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874104 JIBAN BARUAH ()
265 NADUAR AS-09-004-005-001/899
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504291 08/11/2022 Mukul Sarma 0409004WL034933 Mukul Sarma 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874101 MUKUL SARMAH ()
266 NADUAR AS-09-004-005-001/90
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504292 08/11/2022 Bhaswati Bhagawati 0409004WL034933 Bhaswati Bhagawati 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874208 BHASWATI BHAGAWATI ()
267 NADUAR AS-09-004-005-001/909-A
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504294 08/11/2022 Lila Mishra 0409004WL034933 Lila Mishra 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874080 LILA MISHRA ()
268 NADUAR AS-09-004-005-001/926-A
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504295 08/11/2022 Prasanta Sarmah 0409004WL034933 Prasanta Sarmah 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907873865 PRASANTA SARMAH ()
269 NADUAR AS-09-004-005-002/1688
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504191 08/11/2022 Chintu Bhuyan 0409004WL034929 Chintu Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874242 CHINTU BHUYAN ()
270 NADUAR AS-09-004-005-002/1931
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504299 08/11/2022 AMLAN JYOTI BARUAH 0409004WL034933 AMLAN JYOTI BARUAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874114 AMLAN JYOTI BARUAH ()
271 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504193 08/11/2022 LUMI DAS BHUYAN 0409004WL034929 LUMI DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874141 LUMI DAS BHUYAN ()
272 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504192 08/11/2022 Ranjan Bhuyan 0409004WL034929 Ranjan Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874112 RANJAN BHUYAN ()
273 NADUAR AS-09-004-005-002/251
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504194 08/11/2022 Pranita Borah 0409004WL034929 Pranita Borah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874100 PRANITA BORAH ()
274 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504197 08/11/2022 ARUNIMA DAS BHUYAN 0409004WL034929 ARUNIMA DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874140 ARUNIMA DAS BHUYAN ()
275 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504196 08/11/2022 Ashim Bhuyan 0409004WL034929 Ashim Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874103 ASHIM BHUYAN ()
276 NADUAR AS-09-004-005-002/853
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504301 08/11/2022 Debeswar Saikia 0409004WL034933 Debeswar Saikia 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874099 MONI SAIKIA ()
277 NADUAR AS-09-004-005-002/891
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504302 08/11/2022 BISWAJIT BHAGAWATI 0409004WL034933 BISWAJIT BHAGAWATI 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874075 BISWAJIT BHAGAWATI ()
278 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504198 08/11/2022 DINKUMONI SAIKIA 0409004WL034929 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874168 DINKUMONI SAIKIA ()
279 NADUAR AS-09-004-005-003/1427
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504305 08/11/2022 Mohan Borah 0409004WL034933 Mohan Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874228 MOHAN BORAH ()
280 NADUAR AS-09-004-005-003/1722
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504199 08/11/2022 Alpana Bora Devi 0409004WL034929 Alpana Bora Devi 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874247 ALPANA BORAH DEVI ()
281 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504200 08/11/2022 BANTI SAIKIA 0409004WL034929 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874132 BANTI SAIKIA ()
282 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504203 08/11/2022 JIBESHWARI BORA 0409004WL034929 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874142 JIBESHWARI BORA ()
283 NADUAR AS-09-004-005-004/1804
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504307 08/11/2022 MONU SAIKIA 0409004WL034933 MONU SAIKIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874201 MANO SAIKIA ()
284 NADUAR AS-09-004-005-004/1807
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504308 08/11/2022 REKHA RAJKHOWA SAIKIA 0409004WL034933 REKHA RAJKHOWA SAIKIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874130 REKHA RAJKHOWA SAIKIA ()
285 NADUAR AS-09-004-005-004/1814
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504309 08/11/2022 RIMPI BORAH SAIKIA 0409004WL034933 RIMPI BORAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874138 RIMPI BORAH SAIKIA ()
286 NADUAR AS-09-004-005-005/1912
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504311 08/11/2022 JINJIT BORTHAKUR 0409004WL034933 JINJIT BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874105 JANJIT BORTHAKUR ()
287 NADUAR AS-09-004-005-009/1227
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504312 08/11/2022 PRANJIT NATH 0409004WL034933 PRANJIT NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874088 PRANJIT NATH ()
288 NADUAR AS-09-004-005-009/1230
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504314 08/11/2022 RUMI RAJBANSHI BORAH 0409004WL034933 RUMI RAJBANSHI BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874198 RUMI RAJBONSHI BORAH ()
289 NADUAR AS-09-004-005-009/1238
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504317 08/11/2022 PRADIP BORAH 0409004WL034933 PRADIP BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874145 PRADIP BORA ()
290 NADUAR AS-09-004-005-009/1395
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504319 08/11/2022 BULU DEVI 0409004WL034933 BULU DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874163 BULU DEVI ()
291 NADUAR AS-09-004-005-009/1472
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504322 08/11/2022 Babul Borah 0409004WL034933 Babul Borah 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874123 BABLU BORAH ()
292 NADUAR AS-09-004-005-009/1561
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504324 08/11/2022 AJIT BHATTACHARJEE 0409004WL034933 AJIT BHATTACHARJEE 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874094 AJIT BHATTACHARJEE ()
293 NADUAR AS-09-004-005-009/1682
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504325 08/11/2022 Dadul Bhattacharjee 0409004WL034933 Dadul Bhattacharjee 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874068 DADUL BHATTA ()
294 NADUAR AS-09-004-005-009/2040
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504328 08/11/2022 RAJARSHI NATH 0409004WL034933 RAJARSHI NATH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874178 RAJARSHI NATH ()
295 NADUAR AS-09-004-005-009/2127
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504214 08/11/2022 Biki Hazarika 0409004WL034932 Biki Hazarika 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7907873910 BIKI HAZARIKA ()
296 NADUAR AS-09-004-005-009/2127
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504213 08/11/2022 Biki Hazarika 0409004WL034932 Biki Hazarika 00462 UCBA0000503 458 458 Processed 14/01/2023 7907873909 BIKI HAZARIKA ()
297 NADUAR AS-09-004-005-009/369
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504333 08/11/2022 Anil Borah 0409004WL034933 Anil Borah 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874131 BABY HAZARIKA ()
298 NADUAR AS-09-004-005-009/543
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504335 08/11/2022 Ananta Kakati 0409004WL034933 Ananta Kakati 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874113 ANANTA KAKATI ()
299 NADUAR AS-09-004-005-009/970
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504337 08/11/2022 Manash Pratim Saikia 0409004WL034933 Manash Pratim Saikia 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874171 MANASH JYOTI SAIKIA ()
300 NADUAR AS-09-004-005-009/988
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504339 08/11/2022 Bitupan Boruah 0409004WL034933 Bitupan Boruah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874172 BITUPAN BORUAH ()
301 NADUAR AS-09-004-005-010/1037
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504218 08/11/2022 SATYA HAZARIKA 0409004WL034932 SATYA HAZARIKA 00462 UCBA0000503 458 458 Processed 14/01/2023 7907874082 SANU HAZARIKA ()
302 NADUAR AS-09-004-005-010/1037
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504217 08/11/2022 Satya Hazarika 0409004WL034932 Satya Hazarika 00462 UCBA0000503 458 458 Processed 14/01/2023 7907874081 SANU HAZARIKA ()
303 NADUAR AS-09-004-005-010/1037
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504216 08/11/2022 SATYA HAZARIKA 0409004WL034932 SATYA HAZARIKA 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7907874084 SANU HAZARIKA ()
304 NADUAR AS-09-004-005-010/1037
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504215 08/11/2022 Satya Hazarika 0409004WL034932 Satya Hazarika 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7907874083 SANU HAZARIKA ()
305 NADUAR AS-09-004-005-010/1358
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504343 08/11/2022 Kamal Nath 0409004WL034933 Kamal Nath 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874111 SRI KAMAL NATH ()
306 NADUAR AS-09-004-005-010/1667
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504344 08/11/2022 Moni Devi 0409004WL034933 Moni Devi 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874098 MONI DEVI ()
307 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504205 08/11/2022 KABITA THAKURIA BHUYAN 0409004WL034929 KABITA THAKURIA BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874151 KABITA THAKURIA BHUYAN ()
308 NADUAR AS-09-004-005-010/406
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504350 08/11/2022 Priya Kt. Nath 0409004WL034933 Priya Kt. Nath 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874154 PRIYAKANTA NATH ()
309 NADUAR AS-09-004-005-010/410
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504352 08/11/2022 Dimbeswar Nath 0409004WL034933 Dimbeswar Nath 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874115 DIMBESWAR NATH ()
310 NADUAR AS-09-004-005-010/421
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504354 08/11/2022 Abhijit Nath 0409004WL034933 Abhijit Nath 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874077 ABHIJIT NATH ()
311 NADUAR AS-09-004-005-010/461
(MADDHYA CHILLABANDA) 		0409004000NRG23071120220504070 08/11/2022 Rinku Hazarika 0409004WL034917 Rinku Hazarika 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874175 RINKU HAZARIKA ()
312 NADUAR AS-09-004-007-005/281
(PUB-BORBHOGIA) 		0409004000NRG23071120220504032 08/11/2022 ANJANA ACHARJYA 0409004WL034916 ANJANA ACHARJYA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874214 ANJANA ACHARJYA ()
313 NADUAR AS-09-004-007-005/3367
(PUB-BORBHOGIA) 		0409004000NRG23071120220504036 08/11/2022 DEBA RAJGARH 0409004WL034916 DEBA RAJGARH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874159 DEBA RAJGARH ()
314 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23071120220504071 08/11/2022 SAPNA GOWALA 0409004WL034917 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874189 SUPNA GUWALA ()
315 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23071120220504072 08/11/2022 nini mahayu 0409004WL034917 nini mahayu 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874194 MINI MAHATU ()
316 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23071120220504074 08/11/2022 NAREN SABAR 0409004WL034917 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874162 NAREN SABAR ()
317 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23071120220504075 08/11/2022 DEBAKI SABAR 0409004WL034917 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874124 DEBAKI SABAR ()
318 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23071120220504037 08/11/2022 SANTOSH MANDAL 0409004WL034916 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874181 SONTOSH MANDAL ()
319 NADUAR AS-09-004-007-005/3566
(PUB-BORBHOGIA) 		0409004000NRG23071120220504038 08/11/2022 PURNIMA RAJGOR 0409004WL034916 PURNIMA RAJGOR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874152 PURNIMA RAJGAR ()
320 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23071120220504077 08/11/2022 PATU GOWALA 0409004WL034917 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874196 PATU GOWALA ()
321 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23071120220504078 08/11/2022 RUMIKA GOWALA 0409004WL034917 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874197 RUMIKA GOWALA ()
322 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23071120220504079 08/11/2022 LILA KOUL 0409004WL034917 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874195 LILA KUL ()
323 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23071120220504039 08/11/2022 PARBATI GOWALA 0409004WL034916 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874192 PARBATI GUWALA ()
324 NADUAR AS-09-004-007-005/3576
(PUB-BORBHOGIA) 		0409004000NRG23071120220504040 08/11/2022 DILIP GOWALA 0409004WL034916 DILIP GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874187 DILIP GOWALA ()
325 NADUAR AS-09-004-007-005/3578
(PUB-BORBHOGIA) 		0409004000NRG23071120220504041 08/11/2022 BHUENESWAR GOWALA 0409004WL034916 BHUENESWAR GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874133 BHUBANESWAR GOWALA ()
326 NADUAR AS-09-004-007-005/3584
(PUB-BORBHOGIA) 		0409004000NRG23071120220504042 08/11/2022 MANISHA SABAR 0409004WL034916 MANISHA SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874139 MANISHA SABAR ()
327 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23071120220504080 08/11/2022 TARA TAMANG 0409004WL034917 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874219 TARA TAMANG ()
328 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23071120220504081 08/11/2022 BISHNU GOWALA 0409004WL034917 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874193 BISHNU GUWALA ()
329 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23071120220504082 08/11/2022 BIJOY GOWALA 0409004WL034917 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874199 BIJOY GUWALA ()
330 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23071120220504083 08/11/2022 HIREN BARMAN 0409004WL034917 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874202 HIREN BARMAN ()
331 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23071120220504084 08/11/2022 DHRUBA SABAR 0409004WL034917 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874200 DHRUB SABAR ()
332 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23071120220504085 08/11/2022 RUPA MALI 0409004WL034917 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874204 RUPA MALI ()
333 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23071120220504086 08/11/2022 GAYTRI GOWALA 0409004WL034917 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874206 GAYTRI GOWALA ()
334 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23071120220504087 08/11/2022 MILAN SABAR 0409004WL034917 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874218 MILAN SABAR ()
335 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23071120220504088 08/11/2022 DHIRA SABAR 0409004WL034917 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907873870 DHIRA SABAR ()
336 NADUAR AS-09-004-007-005/3902
(PUB-BORBHOGIA) 		0409004000NRG23071120220504043 08/11/2022 DIPA PAUL 0409004WL034916 DIPA PAUL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874120 DIPA PAUL ()
337 NADUAR AS-09-004-007-005/3904
(PUB-BORBHOGIA) 		0409004000NRG23071120220504044 08/11/2022 GANESH RAJGORH 0409004WL034916 GANESH RAJGORH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874207 RUPAM RAJGARH ()
338 NADUAR AS-09-004-007-005/3905
(PUB-BORBHOGIA) 		0409004000NRG23071120220504045 08/11/2022 SUMAN MANDAL 0409004WL034916 SUMAN MANDAL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874165 SUMAN MANDAL ()
339 NADUAR AS-09-004-007-005/3907
(PUB-BORBHOGIA) 		0409004000NRG23071120220504047 08/11/2022 GITA MALI 0409004WL034916 GITA MALI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874203 GITA MALI ()
340 NADUAR AS-09-004-007-005/3968
(PUB-BORBHOGIA) 		0409004000NRG23071120220504048 08/11/2022 BAL BAHADUR KARKI 0409004WL034916 BAL BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874170 BAL BAHADUR KARKI ()
341 NADUAR AS-09-004-007-005/3969
(PUB-BORBHOGIA) 		0409004000NRG23071120220504049 08/11/2022 SANGITA SABAR 0409004WL034916 SANGITA SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874137 SANGITA SABAR ()
342 NADUAR AS-09-004-007-005/3970
(PUB-BORBHOGIA) 		0409004000NRG23071120220504050 08/11/2022 URMILA SABAR 0409004WL034916 URMILA SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874155 URMILA SABAR ()
343 NADUAR AS-09-004-007-005/3971
(PUB-BORBHOGIA) 		0409004000NRG23071120220504051 08/11/2022 RUPALI RAJGORH 0409004WL034916 RUPALI RAJGORH 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7907874110 RUPALI RAJGARH ()
344 NADUAR AS-09-004-007-005/4026
(PUB-BORBHOGIA) 		0409004000NRG23071120220504052 08/11/2022 MANISHA GOWALA 0409004WL034916 MANISHA GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874215 MANISHA GOWALA ()
345 NADUAR AS-09-004-007-005/4028
(PUB-BORBHOGIA) 		0409004000NRG23071120220504053 08/11/2022 BIJU GOWALA 0409004WL034916 BIJU GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874209 BIJU GOWALA ()
346 NADUAR AS-09-004-007-005/4030
(PUB-BORBHOGIA) 		0409004000NRG23071120220504054 08/11/2022 SIVA GUWALA 0409004WL034916 SIVA GUWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874220 SIVA GUWALA ()
347 NADUAR AS-09-004-007-005/4031
(PUB-BORBHOGIA) 		0409004000NRG23071120220504055 08/11/2022 KOKILA GOWALA 0409004WL034916 KOKILA GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874213 KOKILA GOWALA ()
348 NADUAR AS-09-004-007-005/4032
(PUB-BORBHOGIA) 		0409004000NRG23071120220504056 08/11/2022 DIPANJALI GOWALA 0409004WL034916 DIPANJALI GOWALA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874222 DIPANJALI GUWALA ()
349 NADUAR AS-09-004-007-005/4109
(PUB-BORBHOGIA) 		0409004000NRG23071120220504057 08/11/2022 DIPALI SABAR 0409004WL034916 DIPALI SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874227 HEMU CHABBAR ()
350 NADUAR AS-09-004-007-005/4110
(PUB-BORBHOGIA) 		0409004000NRG23071120220504058 08/11/2022 HEMU CHABBAR 0409004WL034916 HEMU CHABBAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874224 DIPALI SABAR ()
351 NADUAR AS-09-004-007-005/4111
(PUB-BORBHOGIA) 		0409004000NRG23071120220504059 08/11/2022 NIRUPA NAYAK 0409004WL034916 NIRUPA NAYAK 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874226 NIRUPA NAYAK ()
352 NADUAR AS-09-004-007-005/4112
(PUB-BORBHOGIA) 		0409004000NRG23071120220504060 08/11/2022 JONALI SABAR 0409004WL034916 JONALI SABAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874223 JONALI SABAR ()
353 NADUAR AS-09-004-007-006/2715
(PUB-BORBHOGIA) 		0409004000NRG23081120220504461 08/11/2022 PABITRA DEVI 0409004WL034938 PABITRA DEVI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874109 PABITRA DEVI ()
354 NADUAR AS-09-004-007-006/3366
(PUB-BORBHOGIA) 		0409004000NRG23071120220504062 08/11/2022 NANU KOL 0409004WL034916 NANU KOL 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874164 NANU KOL ()
355 NADUAR AS-09-004-008-001/154
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504170 08/11/2022 RANU BARUAH 0409004WL034928 RANU BARUAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874166 RANU BARUA ()
356 NADUAR AS-09-004-008-001/686
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504171 08/11/2022 Anju Baruah 0409004WL034928 Anju Baruah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874107 ANJU BARUAH ()
357 NADUAR AS-09-004-008-002/1373
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504173 08/11/2022 Nayan Borah 0409004WL034928 Nayan Borah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874153 NAYAN BORAH ()
358 NADUAR AS-09-004-008-002/1374
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504174 08/11/2022 Tulumai Barua 0409004WL034928 Tulumai Barua 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874182 TULUMAI BARUA ()
359 NADUAR AS-09-004-008-002/1375
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504175 08/11/2022 Sri Dipanjal Baruah 0409004WL034928 Sri Dipanjal Baruah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874072 DIPANJAL BARUAH ()
360 NADUAR AS-09-004-008-002/1594
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504176 08/11/2022 TUN BORAH 0409004WL034928 TUN BORAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874116 TUN BORA ()
361 NADUAR AS-09-004-008-002/2026
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504177 08/11/2022 SUMAN BARUAH 0409004WL034928 SUMAN BARUAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874090 SUMAN BARUAH ()
362 NADUAR AS-09-004-008-002/2042
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504178 08/11/2022 NIKHIL SARKAR 0409004WL034928 NIKHIL SARKAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874097 NIKHIL SARKAR ()
363 NADUAR AS-09-004-008-002/893
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504440 08/11/2022 RAJIB BARUAH 0409004WL034935 RAJIB BARUAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874093 RAJIB BARUAH ()
364 NADUAR AS-09-004-008-002/901
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504357 08/11/2022 HIMANGSHU BORAH 0409004WL034933 HIMANGSHU BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874122 HIMANGSHU BORA ()
365 NADUAR AS-09-004-008-002/905
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504358 08/11/2022 MANISHA KHATUN 0409004WL034933 MANISHA KHATUN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874180 MANISHA KHATUN ()
366 NADUAR AS-09-004-008-003/1401
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504360 08/11/2022 MAYA RAJBONGSHI 0409004WL034933 MAYA RAJBONGSHI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874183 MAYA RAJBONGSHI ()
367 NADUAR AS-09-004-008-003/416
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504362 08/11/2022 DEVCHANDRA MAHASETH 0409004WL034933 DEVCHANDRA MAHASETH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874069 DEVCHANDRA MAHASETH ()
368 NADUAR AS-09-004-008-003/753
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504179 08/11/2022 CHINU BORAH 0409004WL034928 CHINU BORAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874091 CHINU BORA ()
369 NADUAR AS-09-004-008-003/970
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504089 08/11/2022 LAKHINDAR PASOWAN 0409004WL034917 LAKHINDAR PASOWAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874078 LAKSHINDAR PASOWAN ()
370 NADUAR AS-09-004-008-003/971
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504090 08/11/2022 AMISHA KUMARI 0409004WL034917 AMISHA KUMARI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874174 AMISHA KUMARI ()
371 NADUAR AS-09-004-008-003/976
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504091 08/11/2022 LILA DEVI PACHOWAN 0409004WL034917 LILA DEVI PACHOWAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874126 LILA DEVI PACHOWAN ()
372 NADUAR AS-09-004-008-003/980
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504092 08/11/2022 RAJESH PASWAN 0409004WL034917 RAJESH PASWAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907873875 RAJESH PASWAN ()
373 NADUAR AS-09-004-008-004/1390
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504180 08/11/2022 Simon Bhuyan 0409004WL034928 Simon Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874118 SIMON BHUYAN ()
374 NADUAR AS-09-004-008-004/1499
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504183 08/11/2022 Bhabesh Rajbonshi 0409004WL034928 Bhabesh Rajbonshi 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874184 BHABESH RAJBONSHI ()
375 NADUAR AS-09-004-008-004/1946
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504366 08/11/2022 MRs MADHABI SAIKIA 0409004WL034933 MRs MADHABI SAIKIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874135 MADHABI SAIKIA ()
376 NADUAR AS-09-004-008-004/1979
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504184 08/11/2022 JULI BORAH SAIKIA 0409004WL034928 JULI BORAH SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874076 JULI BORAH SAIKIA ()
377 NADUAR AS-09-004-008-004/400
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504367 08/11/2022 RAMEN TALUK DAR 0409004WL034933 RAMEN TALUK DAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874127 PARBATI TALUKDAR ()
378 NADUAR AS-09-004-008-004/846
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504368 08/11/2022 Minakhi Mech 0409004WL034933 Minakhi Mech 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874136 MINAKHI MECH ()
379 NADUAR AS-09-004-008-004/899
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504369 08/11/2022 UMESH CHOURASIA 0409004WL034933 UMESH CHOURASIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874108 UMESH CHOURASIA ()
380 NADUAR AS-09-004-008-005/1003
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504093 08/11/2022 DALI KARMAKAR 0409004WL034917 DALI KARMAKAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874210 DALI KARMAKAR ()
381 NADUAR AS-09-004-008-005/1004
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504371 08/11/2022 SITARAM MOHOTU 0409004WL034933 SITARAM MOHOTU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874211 SITARAM MOHOTU ()
382 NADUAR AS-09-004-008-005/1005
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504372 08/11/2022 RATAN CHETRY 0409004WL034933 RATAN CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874205 RATAN CHETRY ()
383 NADUAR AS-09-004-008-005/1224
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504375 08/11/2022 MANTOSH SAHA 0409004WL034933 MANTOSH SAHA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874150 MANTOSH SAHA ()
384 NADUAR AS-09-004-008-005/1256
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504378 08/11/2022 DURGA NEWAR 0409004WL034933 DURGA NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874177 DURGA NEWAR ()
385 NADUAR AS-09-004-008-005/1324
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504385 08/11/2022 Sankar Mahatu 0409004WL034933 Sankar Mahatu 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874087 SANKAR MAHATO ()
386 NADUAR AS-09-004-008-005/138
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504386 08/11/2022 MINTU MAHATU 0409004WL034933 MINTU MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874190 MINTU MAHATU ()
387 NADUAR AS-09-004-008-005/1458
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504389 08/11/2022 BIJAYA PAUL 0409004WL034933 BIJAYA PAUL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874066 BIJAYA PAUL ()
388 NADUAR AS-09-004-008-005/1884-A
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504393 08/11/2022 BISHNU NEWAR 0409004WL034933 BISHNU NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874067 BISHNU NEWAR ()
389 NADUAR AS-09-004-008-005/2316
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504394 08/11/2022 JYOTI NEWAR 0409004WL034933 JYOTI NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874071 JYOTI NEWAR ()
390 NADUAR AS-09-004-008-005/387
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504399 08/11/2022 CHAMPA NEWAR 0409004WL034933 CHAMPA NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874144 SHAMMA NEWAR ()
391 NADUAR AS-09-004-008-005/396
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504400 08/11/2022 RANJU NEWAR 0409004WL034933 RANJU NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874119 RANJU NEWAR ()
392 NADUAR AS-09-004-008-005/485
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504402 08/11/2022 HACHIM SEKH 0409004WL034933 HACHIM SEKH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874128 HACHIM SEKH ()
393 NADUAR AS-09-004-008-005/546
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504403 08/11/2022 SANKAR MAHATU 0409004WL034933 SANKAR MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874096 SANKAR MAHATOO ()
394 NADUAR AS-09-004-008-005/903
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504409 08/11/2022 CHANDAN NEWAR 0409004WL034933 CHANDAN NEWAR 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874070 CHANDAN NEWAR ()
395 NADUAR AS-09-004-008-005/904
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504410 08/11/2022 SHEHNAJ BANOO 0409004WL034933 SHEHNAJ BANOO 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874179 SHEHNAJ BANOO ()
396 NADUAR AS-09-004-008-005/972
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504094 08/11/2022 RADHA MAHATU 0409004WL034917 RADHA MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874221 RADHA MAHATU ()
397 NADUAR AS-09-004-008-005/973
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504095 08/11/2022 GANGA MAHATU 0409004WL034917 GANGA MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907873874 GANGA MAHATU ()
398 NADUAR AS-09-004-008-005/975
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504096 08/11/2022 RIMPI BONIA 0409004WL034917 RIMPI BONIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907873876 RIMPI BONIA ()
399 NADUAR AS-09-004-008-005/977
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504097 08/11/2022 AJAY MAHATOO 0409004WL034917 AJAY MAHATOO 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874173 AJAY MAHATOO ()
400 NADUAR AS-09-004-008-005/978
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504098 08/11/2022 ANJANA DAS 0409004WL034917 ANJANA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874085 ANJANA DAS ()
401 NADUAR AS-09-004-008-005/979
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504428 08/11/2022 PRAKASH PRADHAN 0409004WL034934 PRAKASH PRADHAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874217 PRAKASH PRADHAN ()
402 NADUAR AS-09-004-008-006/1002
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504429 08/11/2022 LABANYA BORA 0409004WL034934 LABANYA BORA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874212 LABANYA BORA ()
403 NADUAR AS-09-004-008-006/2212
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504412 08/11/2022 MINU BANIA 0409004WL034933 MINU BANIA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874125 MINU BANIA ()
404 NADUAR AS-09-004-008-006/967
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504434 08/11/2022 BABITA DAS 0409004WL034934 BABITA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874148 BABITA DAS ()
405 NADUAR AS-09-004-008-007/321
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504415 08/11/2022 LOHITA DEVI 0409004WL034933 LOHITA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874169 LOHITA DEVI ()
406 NADUAR AS-09-004-008-008/1920
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504419 08/11/2022 BABUL DAS 0409004WL034933 BABUL DAS 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874191 BABUL DAS ()
407 NADUAR AS-09-004-008-008/484
(PACHIM-BORBHAGIA) 		0409004000NRG23081120220504421 08/11/2022 Brajen Kr. Das 0409004WL034933 Brajen Kr. Das 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7907874073 BRAJENDRA KUMAR DAS ()
408 NADUAR AS-09-004-008-009/77
(PACHIM-BORBHAGIA) 		0409004000NRG23071120220504147 08/11/2022 Bharati Devi 0409004WL034924 Bharati Devi 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7907874216 BHARATI DEVI ()
409 NADUAR AS-09-004-010-001/500
(UTTAR BORBHAGIA) 		0409004000NRG23081120220504423 08/11/2022 Sangita Baruah 0409004WL034933 Sangita Baruah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907874092 SANGITA BARUAH ()
SubTotal 357927 357927
410 NADUAR AS-09-004-002-002/1295
(DAKKHIN MURHADOL) 		0409004000NRG23081120220504230 08/11/2022 Sachin Hazarika 0409004WL034933 Sachin Hazarika 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7907873985 Sachin Hazarika ()
411 NADUAR AS-09-004-005-009/1995
(MADDHYA CHILLABANDA) 		0409004000NRG23081120220504204 08/11/2022 DIBYA JYOTI NATH 0409004WL034929 DIBYA JYOTI NATH 00662 BDBL0001492 1374 1374 Processed 14/01/2023 7907873984 DIBYA JYOTI NATH ()
SubTotal 4122 4122
Total 884398 884398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_081122FTO_122538 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 160987
2 NADUAR AS0409004_081122FTO_122538 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 19236
3 NADUAR AS0409004_081122FTO_122538 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 48090
4 NADUAR AS0409004_081122FTO_122538 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
5 NADUAR AS0409004_081122FTO_122538 Central Bank Of India CBIN0282709 KARCHANTALA 9618
6 NADUAR AS0409004_081122FTO_122538 Punjab National Bank PUNB0205520 Jamugurihat 12366
7 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
8 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0003030 DISPUR 2748
9 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0009142 RANGACHAKUA 68700
10 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 2748
11 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0012972 SOOTEA 16030
12 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 2748
13 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0017210 Jamugurihat 172208
14 NADUAR AS0409004_081122FTO_122538 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1374
15 NADUAR AS0409004_081122FTO_122538 UCO Bank UCBA0000503 JAMUGURIHAT 357927
16 NADUAR AS0409004_081122FTO_122538 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 4122

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