Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:16 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_230622FTO_53525
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-09-004-001-006/2060
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276466 23/06/2022 NIJUMONI DEVI 0409004WL009815 NIJUMONI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608663241 NIJUMONIDEVI ()
2 NADUAR AS-09-004-007-003/3666
(PUB-BORBHOGIA) 		0409004000NRG23230620220276288 23/06/2022 NETRA BAHADUR NEWAR 0409004WL009814 NETRA BAHADUR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608663242 NETRABAHADURNEWAR ()
SubTotal 2748 2748
3 NADUAR AS-09-004-001-003/1292
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276618 23/06/2022 Sibaji Sahani 0409004WL009826 Sibaji Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663067 SibajiSahani ()
4 NADUAR AS-09-004-001-003/1363
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276619 23/06/2022 Nakul Malodas 0409004WL009826 Nakul Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663065 NakulMalodas ()
5 NADUAR AS-09-004-001-003/1376
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276620 23/06/2022 Nirmala Devi 0409004WL009826 Nirmala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663066 NirmalaDevi ()
6 NADUAR AS-09-004-001-003/1685
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276621 23/06/2022 Majibur Rahaman 0409004WL009826 Majibur Rahaman 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663471 MajiburRahaman ()
7 NADUAR AS-09-004-001-003/2356
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276622 23/06/2022 AMAR MALODAS 0409004WL009826 AMAR MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663275 AMARMALODAS ()
8 NADUAR AS-09-004-001-003/4096
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276624 23/06/2022 IDDICH ALI 0409004WL009826 IDDICH ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662836 IDDICHALI ()
9 NADUAR AS-09-004-001-003/43
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276626 23/06/2022 Jugindar Sahani 0409004WL009826 Jugindar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662954 JugindarSahani ()
10 NADUAR AS-09-004-001-003/48
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276627 23/06/2022 Paresh Malodas 0409004WL009826 Paresh Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663064 PareshMalodas ()
11 NADUAR AS-09-004-001-003/49
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276628 23/06/2022 Humnath Malodas 0409004WL009826 Humnath Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662999 HumnathMalodas ()
12 NADUAR AS-09-004-001-003/5010
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276634 23/06/2022 BAHARUL HUSSAIN 0409004WL009826 BAHARUL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662931 BAHARULHUSSAIN ()
13 NADUAR AS-09-004-001-003/59
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276637 23/06/2022 Mantu Malodas 0409004WL009826 Mantu Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663000 MantuMalodas ()
14 NADUAR AS-09-004-001-003/869
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276638 23/06/2022 Rabin Das 0409004WL009826 Rabin Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662996 RabinDas ()
15 NADUAR AS-09-004-001-003/872
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276639 23/06/2022 Biren Malo Das 0409004WL009826 Biren Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663001 BirenMaloDas ()
16 NADUAR AS-09-004-001-003/878
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276640 23/06/2022 Kisor Sahani 0409004WL009826 Kisor Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663003 KisorSahani ()
17 NADUAR AS-09-004-001-003/935
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276641 23/06/2022 Sudhir Malodas 0409004WL009826 Sudhir Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663002 SudhirMalodas ()
18 NADUAR AS-09-004-001-004/1113
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276642 23/06/2022 Safikul Islam 0409004WL009826 Safikul Islam 00029 UTBI0RRBAGB 1374 1374 Rejected 02/07/2022 2608662824 No Such Account
19 NADUAR AS-09-004-001-004/3329
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276037 23/06/2022 Mr. BOGIRAM GOWALA 0409004WL009802 Mr. BOGIRAM GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662722 Mr.BOGIRAMGOWALA ()
20 NADUAR AS-09-004-001-005/120
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276643 23/06/2022 Ruful Amin 0409004WL009826 Ruful Amin 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663070 RufulAmin ()
21 NADUAR AS-09-004-001-005/121
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276644 23/06/2022 Mannash Ali 0409004WL009826 Mannash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662973 MannashAli ()
22 NADUAR AS-09-004-001-005/1244
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276677 23/06/2022 Padma Maya Devi 0409004WL009827 Padma Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662974 PadmaMayaDevi ()
23 NADUAR AS-09-004-001-005/1245
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276678 23/06/2022 Naramaya Devi 0409004WL009827 Naramaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663147 NaramayaDevi ()
24 NADUAR AS-09-004-001-005/1393
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276679 23/06/2022 Ambar Pandey 0409004WL009827 Ambar Pandey 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662976 AmbarPandey ()
25 NADUAR AS-09-004-001-005/148
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276646 23/06/2022 Abdul Jalil 0409004WL009826 Abdul Jalil 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662997 AbdulJalil ()
26 NADUAR AS-09-004-001-005/153
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276647 23/06/2022 Rejak Ali 0409004WL009826 Rejak Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662998 RejakAli ()
27 NADUAR AS-09-004-001-005/1860
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276680 23/06/2022 Arjun Mandal 0409004WL009827 Arjun Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662868 ArjunMandal ()
28 NADUAR AS-09-004-001-005/2197
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276681 23/06/2022 SADHAN SARKAR 0409004WL009827 SADHAN SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662922 SADHANSARKAR ()
29 NADUAR AS-09-004-001-005/5015
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276652 23/06/2022 SAKINA KHATUN 0409004WL009826 SAKINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Rejected 02/07/2022 2608662825 No Such Account
30 NADUAR AS-09-004-001-005/5018
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276653 23/06/2022 CHAHARABANU BIBI 0409004WL009826 CHAHARABANU BIBI 00029 UTBI0RRBAGB 1374 1374 Rejected 02/07/2022 2608662823 No Such Account
31 NADUAR AS-09-004-001-005/5026
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276660 23/06/2022 KURFAN ALI 0409004WL009826 KURFAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662930 KURFANALI ()
32 NADUAR AS-09-004-001-005/642
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276689 23/06/2022 Gopal Barman 0409004WL009827 Gopal Barman 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662897 GopalBarman ()
33 NADUAR AS-09-004-001-005/693
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276690 23/06/2022 Kumar Bosnet 0409004WL009827 Kumar Bosnet 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662975 KumarBosnet ()
34 NADUAR AS-09-004-001-006/2060
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276712 23/06/2022 Uma Devi 0409004WL009829 Uma Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662874 UmaDevi ()
35 NADUAR AS-09-004-001-006/2063
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276713 23/06/2022 Madhabi Devi 0409004WL009829 Madhabi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663046 MadhabiDevi ()
36 NADUAR AS-09-004-001-006/2064
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276714 23/06/2022 Marami Devi 0409004WL009829 Marami Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662882 MaramiDevi ()
37 NADUAR AS-09-004-001-006/2422
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276661 23/06/2022 MD.SIRAJ ALI 0409004WL009826 MD.SIRAJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663141 MD.SIRAJALI ()
38 NADUAR AS-09-004-001-006/473
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276715 23/06/2022 Umesh Nath 0409004WL009829 Umesh Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663134 UmeshNath ()
39 NADUAR AS-09-004-001-006/475
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276716 23/06/2022 HAREN NATH 0409004WL009829 HAREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663133 HARENNATH ()
40 NADUAR AS-09-004-001-006/520
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276717 23/06/2022 Jitu Nath 0409004WL009829 Jitu Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663084 JituNath ()
41 NADUAR AS-09-004-001-007/2056
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276724 23/06/2022 Bup Das 0409004WL009830 Bup Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662866 BupDas ()
42 NADUAR AS-09-004-001-007/2166
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276467 23/06/2022 BABITA BORA 0409004WL009815 BABITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663083 BABITABORA ()
43 NADUAR AS-09-004-001-007/2177
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276725 23/06/2022 Jonali Das 0409004WL009830 Jonali Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662867 JonaliDas ()
44 NADUAR AS-09-004-001-007/2179
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276726 23/06/2022 Tutu Das 0409004WL009830 Tutu Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663015 TutuDas ()
45 NADUAR AS-09-004-001-008/1841
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276663 23/06/2022 Abdul Karim 0409004WL009826 Abdul Karim 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663140 AbdulKarim ()
46 NADUAR AS-09-004-001-008/1918
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276664 23/06/2022 ABDUL BAREK 0409004WL009826 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662991 ABDULBAREK ()
47 NADUAR AS-09-004-001-010/1413
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276728 23/06/2022 Sri Biren Das 0409004WL009830 Sri Biren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662946 SriBirenDas ()
48 NADUAR AS-09-004-001-010/2126
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276729 23/06/2022 Suren Das 0409004WL009830 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662879 SurenDas ()
49 NADUAR AS-09-004-001-010/2217
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276730 23/06/2022 MAMPI DAS 0409004WL009830 MAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662945 MAMPIDAS ()
50 NADUAR AS-09-004-001-010/2236
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276731 23/06/2022 PAMPI DAS 0409004WL009830 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662947 PAMPIDAS ()
51 NADUAR AS-09-004-002-001/1492
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275936 23/06/2022 KIRAN BORAH 0409004WL009800 KIRAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663128 KIRANBORAH ()
52 NADUAR AS-09-004-002-001/1547-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275938 23/06/2022 INDRA BORA 0409004WL009800 INDRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662831 INDRABORA ()
53 NADUAR AS-09-004-002-001/1547-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275937 23/06/2022 RUPA BORA 0409004WL009800 RUPA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662848 RUPABORA ()
54 NADUAR AS-09-004-002-001/1621
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275939 23/06/2022 Sanjib Borah 0409004WL009800 Sanjib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662849 SanjibBorah ()
55 NADUAR AS-09-004-002-001/1621
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275940 23/06/2022 SUJATA BORAH 0409004WL009800 SUJATA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662834 SUJATABORAH ()
56 NADUAR AS-09-004-002-001/850
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275942 23/06/2022 partha borah 0409004WL009800 partha borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663474 parthaborah ()
57 NADUAR AS-09-004-002-002/1764
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276485 23/06/2022 Komala Hazarika 0409004WL009816 Komala Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662944 KomalaHazarika ()
58 NADUAR AS-09-004-002-002/1846
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276486 23/06/2022 BIPUL DAS 0409004WL009816 BIPUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663325 BIPULDAS ()
59 NADUAR AS-09-004-002-002/2083
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276487 23/06/2022 DEPAK HAZARIKA 0409004WL009816 DEPAK HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663111 DEPAKHAZARIKA ()
60 NADUAR AS-09-004-002-002/2342
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276490 23/06/2022 MRIDUPAWAN HAZARIKA 0409004WL009816 MRIDUPAWAN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663271 MRIDUPAWANHAZARIKA ()
61 NADUAR AS-09-004-002-002/552
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276491 23/06/2022 MADAN DAS 0409004WL009816 MADAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662969 MADANDAS ()
62 NADUAR AS-09-004-002-002/553
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276492 23/06/2022 MANASH HAZARIKA 0409004WL009816 MANASH HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663357 MANASHHAZARIKA ()
63 NADUAR AS-09-004-002-002/587
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276493 23/06/2022 Bubu Bora 0409004WL009816 Bubu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662967 BubuBora ()
64 NADUAR AS-09-004-002-003/309
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276062 23/06/2022 MAMONI CHOWDHURY 0409004WL009805 MAMONI CHOWDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663038 MAMONICHOWDHURY ()
65 NADUAR AS-09-004-002-006/1002
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276063 23/06/2022 KAMAL SAIKIA 0409004WL009805 KAMAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663159 KAMALSAIKIA ()
66 NADUAR AS-09-004-002-006/1008
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276064 23/06/2022 JONMONI BORA 0409004WL009805 JONMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662943 JONMONIBORA ()
67 NADUAR AS-09-004-002-006/1046
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276066 23/06/2022 JAGAT BORAH 0409004WL009805 JAGAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663261 JAGATBORAH ()
68 NADUAR AS-09-004-002-006/134
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276068 23/06/2022 DIPALI BORTHAKUR 0409004WL009805 DIPALI BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663143 DIPALIBORTHAKUR ()
69 NADUAR AS-09-004-002-006/1350
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276069 23/06/2022 NOYANMONI HAZARIKA 0409004WL009805 NOYANMONI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663158 NOYANMONIHAZARIKA ()
70 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276070 23/06/2022 MAYA BORO 0409004WL009805 MAYA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663157 MAYABORO ()
71 NADUAR AS-09-004-002-006/1401
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276071 23/06/2022 CHIKUNI BORUAH 0409004WL009805 CHIKUNI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662993 CHIKUNIBORUAH ()
72 NADUAR AS-09-004-002-006/1447
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276072 23/06/2022 Jitumoni Bhagawati 0409004WL009805 Jitumoni Bhagawati 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662992 JitumoniBhagawati ()
73 NADUAR AS-09-004-002-006/1488
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276073 23/06/2022 MONI DAS 0409004WL009805 MONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662950 MONIDAS ()
74 NADUAR AS-09-004-002-006/1576
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276074 23/06/2022 LAKHI BHAGOBOTI 0409004WL009805 LAKHI BHAGOBOTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663037 LAKHIBHAGOBOTI ()
75 NADUAR AS-09-004-002-006/1646
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276075 23/06/2022 KUMUD SAIKIA 0409004WL009805 KUMUD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663160 KUMUDSAIKIA ()
76 NADUAR AS-09-004-002-006/1649
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276076 23/06/2022 Hiranya Hazarika 0409004WL009805 Hiranya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663137 HiranyaHazarika ()
77 NADUAR AS-09-004-002-006/1651
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276077 23/06/2022 NURUDDIN SAHA 0409004WL009805 NURUDDIN SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663406 NURUDDINSAHA ()
78 NADUAR AS-09-004-002-006/1708
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276079 23/06/2022 RAMESH BHAGABOTI 0409004WL009805 RAMESH BHAGABOTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663075 RAMESHBHAGABOTI ()
79 NADUAR AS-09-004-002-006/1712
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276081 23/06/2022 SRI ESTER AAHARIAN 0409004WL009805 SRI ESTER AAHARIAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663074 SRIESTERAAHARIAN ()
80 NADUAR AS-09-004-002-006/1793
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276082 23/06/2022 PRAMILA BHUMISH 0409004WL009805 PRAMILA BHUMISH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663107 PRAMILABHUMISH ()
81 NADUAR AS-09-004-002-006/1798
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276083 23/06/2022 TANKESWAR SAIKIA 0409004WL009805 TANKESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663098 TANKESWARSAIKIA ()
82 NADUAR AS-09-004-002-006/1805
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276469 23/06/2022 TARUN SAIKIA 0409004WL009815 TARUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663161 TARUNSAIKIA ()
83 NADUAR AS-09-004-002-006/1806
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276084 23/06/2022 MRIDUL RAJBANSHI 0409004WL009805 MRIDUL RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663050 MRIDULRAJBANSHI ()
84 NADUAR AS-09-004-002-006/181
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276085 23/06/2022 KAMINI BORAH 0409004WL009805 KAMINI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662847 KAMINIBORAH ()
85 NADUAR AS-09-004-002-006/1833
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276086 23/06/2022 KANAK DAS 0409004WL009805 KANAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663130 KANAKDAS ()
86 NADUAR AS-09-004-002-006/2038
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276088 23/06/2022 MAINU LISH 0409004WL009805 MAINU LISH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663076 MAINULISH ()
87 NADUAR AS-09-004-002-006/2040
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276089 23/06/2022 NAYAMI DHELA 0409004WL009805 NAYAMI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663078 NAYAMIDHELA ()
88 NADUAR AS-09-004-002-006/2164
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276091 23/06/2022 MATALI BHUYAN 0409004WL009805 MATALI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663077 MATALIBHUYAN ()
89 NADUAR AS-09-004-002-006/2249
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276092 23/06/2022 REWATI LISH 0409004WL009805 REWATI LISH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663118 REWATILISH ()
90 NADUAR AS-09-004-002-006/2263
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276093 23/06/2022 HAWA DADHRAI 0409004WL009805 HAWA DADHRAI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663131 HAWADADHRAI ()
91 NADUAR AS-09-004-002-006/2268
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276094 23/06/2022 SANTI BORAH 0409004WL009805 SANTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663049 SANTIBORAH ()
92 NADUAR AS-09-004-002-006/2371
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276097 23/06/2022 Mohan Deb 0409004WL009805 Mohan Deb 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663266 MohanDeb ()
93 NADUAR AS-09-004-002-006/2389
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276098 23/06/2022 AMAL BHUYAN 0409004WL009805 AMAL BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663144 AMALBHUYAN ()
94 NADUAR AS-09-004-002-006/2390
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276099 23/06/2022 SUNIA SHAH 0409004WL009805 SUNIA SHAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662956 SUNIASHAH ()
95 NADUAR AS-09-004-002-006/2400
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276100 23/06/2022 DILIP SOREN 0409004WL009805 DILIP SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663274 DILIPSOREN ()
96 NADUAR AS-09-004-002-006/2475
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276103 23/06/2022 DIPAK BORTHAKUR 0409004WL009805 DIPAK BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663005 DIPAKBORTHAKUR ()
97 NADUAR AS-09-004-002-006/2556
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276107 23/06/2022 ASHIMA KHATUN 0409004WL009805 ASHIMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663085 ASHIMAKHATUN ()
98 NADUAR AS-09-004-002-006/2637
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276109 23/06/2022 RABIN BHAGAWATI 0409004WL009805 RABIN BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663099 RABINBHAGAWATI ()
99 NADUAR AS-09-004-002-006/2639
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276110 23/06/2022 RUMI BHAGAWATI 0409004WL009805 RUMI BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663097 RUMIBHAGAWATI ()
100 NADUAR AS-09-004-002-006/2667
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276114 23/06/2022 PABNI DAS 0409004WL009805 PABNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663362 PABNIDAS ()
101 NADUAR AS-09-004-002-006/44
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276119 23/06/2022 RANJIT BARUAH 0409004WL009805 RANJIT BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662982 RANJITBARUAH ()
102 NADUAR AS-09-004-002-006/480
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276120 23/06/2022 REKHAMONI BORAH 0409004WL009805 REKHAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662850 REKHAMONIBORAH ()
103 NADUAR AS-09-004-002-006/488
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276122 23/06/2022 PREMBOTI KURMI 0409004WL009805 PREMBOTI KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662971 PREMBOTIKURMI ()
104 NADUAR AS-09-004-002-006/49
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276124 23/06/2022 ANJALI HAZARIKA 0409004WL009805 ANJALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663135 ANJALIHAZARIKA ()
105 NADUAR AS-09-004-002-006/498
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276125 23/06/2022 JIBAN BORAH 0409004WL009805 JIBAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663162 JIBANBORAH ()
106 NADUAR AS-09-004-002-006/568
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276126 23/06/2022 Marami Kalita 0409004WL009805 Marami Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663413 MaramiKalita ()
107 NADUAR AS-09-004-002-006/627
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276127 23/06/2022 Apurba Baruah 0409004WL009805 Apurba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662972 ApurbaBaruah ()
108 NADUAR AS-09-004-002-006/652
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276128 23/06/2022 TUTUMONI BHUYAN 0409004WL009805 TUTUMONI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663150 TUTUMONIBHUYAN ()
109 NADUAR AS-09-004-002-006/680-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276129 23/06/2022 TRAILOKYA PHUKAN 0409004WL009805 TRAILOKYA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663101 TRAILOKYAPHUKAN ()
110 NADUAR AS-09-004-002-006/707
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276130 23/06/2022 BINA BARUAH 0409004WL009805 BINA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663103 BINABARUAH ()
111 NADUAR AS-09-004-002-006/803
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276131 23/06/2022 MISS ARUNA KAKATI 0409004WL009805 MISS ARUNA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663412 MISSARUNAKAKATI ()
112 NADUAR AS-09-004-002-006/910
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276132 23/06/2022 RANJANA BORAH 0409004WL009805 RANJANA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663360 RANJANABORAH ()
113 NADUAR AS-09-004-002-006/965
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276133 23/06/2022 BULBULI SAIKIA 0409004WL009805 BULBULI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663100 BULBULISAIKIA ()
114 NADUAR AS-09-004-002-006/967
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276134 23/06/2022 REBAT BORAH 0409004WL009805 REBAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663139 REBATBORAH ()
115 NADUAR AS-09-004-002-006/970
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276135 23/06/2022 MAMONI GAYAN 0409004WL009805 MAMONI GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663138 MAMONIGAYAN ()
116 NADUAR AS-09-004-002-006/971
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276136 23/06/2022 SRI MUNMUN HAZARIKA 0409004WL009805 SRI MUNMUN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663409 SRIMUNMUNHAZARIKA ()
117 NADUAR AS-09-004-002-007/2119
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276494 23/06/2022 RINA DEKA 0409004WL009816 RINA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663129 RINADEKA ()
118 NADUAR AS-09-004-002-007/2398
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276140 23/06/2022 Rup Narayan Parchai 0409004WL009805 Rup Narayan Parchai 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662951 RupNarayanParchai ()
119 NADUAR AS-09-004-003-001/1086
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275539 23/06/2022 GIRISH BORAH 0409004WL009776 GIRISH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663170 GIRISHBORAH ()
120 NADUAR AS-09-004-003-001/1123
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275363 23/06/2022 PRABIN BORO 0409004WL009765 PRABIN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662907 PRABINBORO ()
121 NADUAR AS-09-004-003-001/1138
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275364 23/06/2022 Gopal Barmah 0409004WL009765 Gopal Barmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662962 GopalBarmah ()
122 NADUAR AS-09-004-003-001/1150
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275402 23/06/2022 Koseswar Borah 0409004WL009766 Koseswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662902 KoseswarBorah ()
123 NADUAR AS-09-004-003-001/1153
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275365 23/06/2022 Manju Basumatary 0409004WL009765 Manju Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662901 ManjuBasumatary ()
124 NADUAR AS-09-004-003-001/1240
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275367 23/06/2022 Rangili Barmah 0409004WL009765 Rangili Barmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662917 RangiliBarmah ()
125 NADUAR AS-09-004-003-001/1385
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275368 23/06/2022 Babul Mach 0409004WL009765 Babul Mach 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662905 BabulMach ()
126 NADUAR AS-09-004-003-001/1386
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275403 23/06/2022 Daraki Brahma 0409004WL009766 Daraki Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662918 DarakiBrahma ()
127 NADUAR AS-09-004-003-001/1430
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275404 23/06/2022 Birkha Br. Biswakarma 0409004WL009766 Birkha Br. Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662959 BirkhaBr.Biswakarma ()
128 NADUAR AS-09-004-003-001/1439
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275369 23/06/2022 Riju Brahma 0409004WL009765 Riju Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663093 RijuBrahma ()
129 NADUAR AS-09-004-003-001/1613
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275370 23/06/2022 Ananta Bhuyan 0409004WL009765 Ananta Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663121 AnantaBhuyan ()
130 NADUAR AS-09-004-003-001/1669
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275405 23/06/2022 MAMATA SAIKIA 0409004WL009766 MAMATA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662968 MAMATASAIKIA ()
131 NADUAR AS-09-004-003-001/1792
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275371 23/06/2022 ARATI MECH 0409004WL009765 ARATI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663208 ARATIMECH ()
132 NADUAR AS-09-004-003-001/1907
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275540 23/06/2022 BULU BORAH 0409004WL009776 BULU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663313 BULUBORAH ()
133 NADUAR AS-09-004-003-001/293
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275407 23/06/2022 Phulmani Boraik 0409004WL009766 Phulmani Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662963 PhulmaniBoraik ()
134 NADUAR AS-09-004-003-001/2959
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275408 23/06/2022 gitashree borah 0409004WL009766 gitashree borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663419 gitashreeborah ()
135 NADUAR AS-09-004-003-001/3073
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275410 23/06/2022 rupanjali devi 0409004WL009766 rupanjali devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662717 rupanjalidevi ()
136 NADUAR AS-09-004-003-001/3123
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275374 23/06/2022 SUMI BRAHMA 0409004WL009765 SUMI BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662729 SUMIBRAHMA ()
137 NADUAR AS-09-004-003-001/3206
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275412 23/06/2022 MANUROMA DEVI 0409004WL009766 MANUROMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662780 MANUROMADEVI ()
138 NADUAR AS-09-004-003-001/3229
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275413 23/06/2022 PUSPANJALI SAIKIA 0409004WL009766 PUSPANJALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662835 PUSPANJALISAIKIA ()
139 NADUAR AS-09-004-003-001/335
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275376 23/06/2022 Bipin Barhma 0409004WL009765 Bipin Barhma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662957 BipinBarhma ()
140 NADUAR AS-09-004-003-001/337
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275377 23/06/2022 Narayan Barmah 0409004WL009765 Narayan Barmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662958 NarayanBarmah ()
141 NADUAR AS-09-004-003-001/41
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275414 23/06/2022 Manna Boraik 0409004WL009766 Manna Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662916 MannaBoraik ()
142 NADUAR AS-09-004-003-001/582-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275378 23/06/2022 Premi Brahma 0409004WL009765 Premi Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663045 PremiBrahma ()
143 NADUAR AS-09-004-003-001/620
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275524 23/06/2022 SARASWATI BHUMIJ 0409004WL009774 SARASWATI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663417 SARASWATIBHUMIJ ()
144 NADUAR AS-09-004-003-001/709
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275416 23/06/2022 Ghana Nath 0409004WL009766 Ghana Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662960 GhanaNath ()
145 NADUAR AS-09-004-003-002/1232
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275379 23/06/2022 Saru Brahma 0409004WL009765 Saru Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662961 SaruBrahma ()
146 NADUAR AS-09-004-003-002/386
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275961 23/06/2022 Marami Borah 0409004WL009800 Marami Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663258 MaramiBorah ()
147 NADUAR AS-09-004-003-003/101
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275458 23/06/2022 Padma Brahma 0409004WL009768 Padma Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663173 PadmaBrahma ()
148 NADUAR AS-09-004-003-003/1014-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275459 23/06/2022 Dipa Devi 0409004WL009768 Dipa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663034 DipaDevi ()
149 NADUAR AS-09-004-003-003/103
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275461 23/06/2022 Kasayla Sunam 0409004WL009768 Kasayla Sunam 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662913 KasaylaSunam ()
150 NADUAR AS-09-004-003-003/104
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275462 23/06/2022 Mohan Sonam 0409004WL009768 Mohan Sonam 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662915 MohanSonam ()
151 NADUAR AS-09-004-003-003/1143
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275417 23/06/2022 DIPJYOTI BORAH 0409004WL009766 DIPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663210 DIPJYOTIBORAH ()
152 NADUAR AS-09-004-003-003/1313
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275464 23/06/2022 BUDHIMAN GHIMIRE 0409004WL009768 BUDHIMAN GHIMIRE 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662912 BUDHIMANGHIMIRE ()
153 NADUAR AS-09-004-003-003/1333
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275465 23/06/2022 TAZU SHARMA 0409004WL009768 TAZU SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663169 TAZUSHARMA ()
154 NADUAR AS-09-004-003-003/1398
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275466 23/06/2022 MANMAYA RIJAL 0409004WL009768 MANMAYA RIJAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663171 MANMAYARIJAL ()
155 NADUAR AS-09-004-003-003/1749
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275467 23/06/2022 LATA DEVI 0409004WL009769 LATA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663175 LATADEVI ()
156 NADUAR AS-09-004-003-003/1750
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275468 23/06/2022 DAMAYANTI DEVI 0409004WL009769 DAMAYANTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663174 DAMAYANTIDEVI ()
157 NADUAR AS-09-004-003-003/1753
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275469 23/06/2022 NIRU DORNAL 0409004WL009769 NIRU DORNAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663209 NIRUDORNAL ()
158 NADUAR AS-09-004-003-003/3061
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275380 23/06/2022 MRS RITA BOSUMATARY BRAHMA 0409004WL009765 MRS RITA BOSUMATARY BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662716 MRSRITABOSUMATARYBRAHMA ()
159 NADUAR AS-09-004-003-003/3139
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275471 23/06/2022 KALPANA NEWAR 0409004WL009769 KALPANA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662731 KALPANANEWAR ()
160 NADUAR AS-09-004-003-003/574
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275473 23/06/2022 Bishnu Thatal 0409004WL009769 Bishnu Thatal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663088 BishnuThatal ()
161 NADUAR AS-09-004-003-003/575
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275474 23/06/2022 ChaChandra Bh. Gaoutam 0409004WL009769 ChaChandra Bh. Gaoutam 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662914 ChaChandraBh.Gaoutam ()
162 NADUAR AS-09-004-003-004/1357
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275512 23/06/2022 Anima Ray 0409004WL009773 Anima Ray 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663108 AnimaRay ()
163 NADUAR AS-09-004-003-004/1411
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275525 23/06/2022 MADAN THATAL 0409004WL009774 MADAN THATAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663095 MADANTHATAL ()
164 NADUAR AS-09-004-003-004/1413
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275513 23/06/2022 Indira Devi 0409004WL009773 Indira Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663122 IndiraDevi ()
165 NADUAR AS-09-004-003-004/1428
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275526 23/06/2022 Bijoy Kumar Rana 0409004WL009774 Bijoy Kumar Rana 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663136 BijoyKumarRana ()
166 NADUAR AS-09-004-003-004/1429
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275527 23/06/2022 SANTI DEVI 0409004WL009774 SANTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662829 SANTIDEVI ()
167 NADUAR AS-09-004-003-004/143
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275514 23/06/2022 Bina Bhumij 0409004WL009773 Bina Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662955 BinaBhumij ()
168 NADUAR AS-09-004-003-004/1436
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275515 23/06/2022 Gopal Mudi 0409004WL009773 Gopal Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662965 GopalMudi ()
169 NADUAR AS-09-004-003-004/1498
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275528 23/06/2022 RITA CHETRY 0409004WL009774 RITA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663055 RITACHETRY ()
170 NADUAR AS-09-004-003-004/1522
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275516 23/06/2022 KUMARI CHETRY 0409004WL009773 KUMARI CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662966 KUMARICHETRY ()
171 NADUAR AS-09-004-003-004/1533
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275529 23/06/2022 NARAD MUNI SARMAH 0409004WL009774 NARAD MUNI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663411 NARADMUNISARMAH ()
172 NADUAR AS-09-004-003-004/1544
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275530 23/06/2022 RAMU BHUYAN 0409004WL009774 RAMU BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663082 RAMUBHUYAN ()
173 NADUAR AS-09-004-003-004/1545
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275531 23/06/2022 MOTILAL THAPA 0409004WL009774 MOTILAL THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663054 MOTILALTHAPA ()
174 NADUAR AS-09-004-003-004/1551
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275532 23/06/2022 SANUMAYA THAPA 0409004WL009774 SANUMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663056 SANUMAYATHAPA ()
175 NADUAR AS-09-004-003-004/1590
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275475 23/06/2022 NIRU GOUTAM 0409004WL009769 NIRU GOUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663168 NIRUGOUTAM ()
176 NADUAR AS-09-004-003-004/1598
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275476 23/06/2022 TRILUSAN SARMAH 0409004WL009769 TRILUSAN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663172 TRILUSANSARMAH ()
177 NADUAR AS-09-004-003-004/160-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275533 23/06/2022 Giridhar Thatal 0409004WL009774 Giridhar Thatal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663096 GiridharThatal ()
178 NADUAR AS-09-004-003-004/2950
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275518 23/06/2022 ANJU DEVI 0409004WL009773 ANJU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662833 ANJUDEVI ()
179 NADUAR AS-09-004-003-004/2950
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275517 23/06/2022 BHOLA PATHAK 0409004WL009773 BHOLA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663414 BHOLAPATHAK ()
180 NADUAR AS-09-004-003-004/405
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275520 23/06/2022 BASANTI PATHAK 0409004WL009773 BASANTI PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662827 BASANTIPATHAK ()
181 NADUAR AS-09-004-003-004/405
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275519 23/06/2022 Jhankar Pathak 0409004WL009773 Jhankar Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662964 JhankarPathak ()
182 NADUAR AS-09-004-003-004/520
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275522 23/06/2022 RESHMA DEVI 0409004WL009773 RESHMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662832 RESHMADEVI ()
183 NADUAR AS-09-004-003-005/1355
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275534 23/06/2022 Sunita Thapa 0409004WL009774 Sunita Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663052 SunitaThapa ()
184 NADUAR AS-09-004-003-005/136
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275523 23/06/2022 Ananta Pathak 0409004WL009773 Ananta Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663053 AnantaPathak ()
185 NADUAR AS-09-004-003-005/1620
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275535 23/06/2022 DEBO DARJEE 0409004WL009774 DEBO DARJEE 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663106 DEBODARJEE ()
186 NADUAR AS-09-004-003-005/3181
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275420 23/06/2022 NITA DORJI 0409004WL009766 NITA DORJI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662769 NITADORJI ()
187 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275500 23/06/2022 DAYARAM BORAH 0409004WL009772 DAYARAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663470 DAYARAMBORAH ()
188 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275499 23/06/2022 jimpi borah 0409004WL009772 jimpi borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663456 jimpiborah ()
189 NADUAR AS-09-004-003-006/1315
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275541 23/06/2022 Durgeswar Bora 0409004WL009776 Durgeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663112 DurgeswarBora ()
190 NADUAR AS-09-004-003-006/132-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275445 23/06/2022 Tarun Borah 0409004WL009767 Tarun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663040 TarunBorah ()
191 NADUAR AS-09-004-003-006/1334
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275477 23/06/2022 PINKY BORAH 0409004WL009770 PINKY BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663312 PINKYBORAH ()
192 NADUAR AS-09-004-003-006/1337
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275446 23/06/2022 Bipul Saikia 0409004WL009767 Bipul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662903 BipulSaikia ()
193 NADUAR AS-09-004-003-006/1337
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275447 23/06/2022 joonmani saikia 0409004WL009767 joonmani saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662830 joonmanisaikia ()
194 NADUAR AS-09-004-003-006/1338
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275552 23/06/2022 BAKUL SAIKIA 0409004WL009779 BAKUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662980 BAKULSAIKIA ()
195 NADUAR AS-09-004-003-006/1351
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275478 23/06/2022 Minati Bhuyan 0409004WL009770 Minati Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662909 MinatiBhuyan ()
196 NADUAR AS-09-004-003-006/1434
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275545 23/06/2022 Lakhi Borah 0409004WL009777 Lakhi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662898 LakhiBorah ()
197 NADUAR AS-09-004-003-006/1462
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275501 23/06/2022 Khagen Saikia 0409004WL009772 Khagen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662910 KhagenSaikia ()
198 NADUAR AS-09-004-003-006/1467
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275553 23/06/2022 Manika Borah 0409004WL009779 Manika Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662899 ManikaBorah ()
199 NADUAR AS-09-004-003-006/1653
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275479 23/06/2022 TILAK SAIKIA 0409004WL009770 TILAK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662911 TILAKSAIKIA ()
200 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275504 23/06/2022 DIPJYOTI BORAH 0409004WL009772 DIPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663476 DIPJYOTIBORAH ()
201 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275503 23/06/2022 Pllab Borah 0409004WL009772 Pllab Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663021 PllabBorah ()
202 NADUAR AS-09-004-003-006/172
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275543 23/06/2022 dulumani 0409004WL009776 dulumani 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662826 dulumani ()
203 NADUAR AS-09-004-003-006/172
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275542 23/06/2022 Padma Borah 0409004WL009776 Padma Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662906 PadmaBorah ()
204 NADUAR AS-09-004-003-006/2001
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275448 23/06/2022 ANIL BHUYAN 0409004WL009767 ANIL BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663321 ANILBHUYAN ()
205 NADUAR AS-09-004-003-006/2001
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275449 23/06/2022 nibedita bhuyan 0409004WL009767 nibedita bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663428 nibeditabhuyan ()
206 NADUAR AS-09-004-003-006/2006
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275554 23/06/2022 MUN SAIKIA 0409004WL009779 MUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663320 MUNSAIKIA ()
207 NADUAR AS-09-004-003-006/2012
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275507 23/06/2022 Tepu ram borah 0409004WL009772 Tepu ram borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662828 Tepuramborah ()
208 NADUAR AS-09-004-003-006/2016
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275508 23/06/2022 JINKUMANI BORAH 0409004WL009772 JINKUMANI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663318 JINKUMANIBORAH ()
209 NADUAR AS-09-004-003-006/202
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275549 23/06/2022 Mohan Hazarika 0409004WL009778 Mohan Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662904 MohanHazarika ()
210 NADUAR AS-09-004-003-006/2090
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275550 23/06/2022 Jyoti Moni Hazarika 0409004WL009778 Jyoti Moni Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663323 JyotiMoniHazarika ()
211 NADUAR AS-09-004-003-006/2091
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275551 23/06/2022 Bodhan hazarika 0409004WL009778 Bodhan hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663322 Bodhanhazarika ()
212 NADUAR AS-09-004-003-006/292
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275480 23/06/2022 BOBI BARUAH 0409004WL009770 BOBI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663324 BOBIBARUAH ()
213 NADUAR AS-09-004-003-006/3033
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275537 23/06/2022 Ananta borah 0409004WL009775 Ananta borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663465 Anantaborah ()
214 NADUAR AS-09-004-003-006/3033
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275536 23/06/2022 nirama borah 0409004WL009775 nirama borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663464 niramaborah ()
215 NADUAR AS-09-004-003-006/3172
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275452 23/06/2022 swarna bhuyan 0409004WL009767 swarna bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662765 swarnabhuyan ()
216 NADUAR AS-09-004-003-006/430-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275547 23/06/2022 PRADIP BORAH 0409004WL009777 PRADIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663319 PRADIPBORAH ()
217 NADUAR AS-09-004-003-006/589
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275481 23/06/2022 Jina Borah 0409004WL009770 Jina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662908 JinaBorah ()
218 NADUAR AS-09-004-003-006/597
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275548 23/06/2022 Dharani Borah 0409004WL009777 Dharani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663276 DharaniBorah ()
219 NADUAR AS-09-004-003-007/1001-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275426 23/06/2022 Suren Das 0409004WL009766 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663036 SurenDas ()
220 NADUAR AS-09-004-003-007/110
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275560 23/06/2022 Suren Saikia 0409004WL009781 Suren Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663019 SurenSaikia ()
221 NADUAR AS-09-004-003-007/1265
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275968 23/06/2022 SIMA BORA 0409004WL009800 SIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662926 SIMABORA ()
222 NADUAR AS-09-004-003-007/1319
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275429 23/06/2022 SUNITA ORANG 0409004WL009766 SUNITA ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663114 SUNITAORANG ()
223 NADUAR AS-09-004-003-007/26
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275482 23/06/2022 Bharat Hazarika 0409004WL009771 Bharat Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663018 BharatHazarika ()
224 NADUAR AS-09-004-003-007/2842
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275431 23/06/2022 kamal jom 0409004WL009766 kamal jom 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662764 kamaljom ()
225 NADUAR AS-09-004-003-007/29
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275433 23/06/2022 Rukmini Nayak 0409004WL009766 Rukmini Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663017 RukminiNayak ()
226 NADUAR AS-09-004-003-007/307
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275434 23/06/2022 Mamoni Nayak 0409004WL009766 Mamoni Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663020 MamoniNayak ()
227 NADUAR AS-09-004-003-007/3258
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275436 23/06/2022 SIKHA MONI HAZARIKA 0409004WL009766 SIKHA MONI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662837 SIKHAMONIHAZARIKA ()
228 NADUAR AS-09-004-003-007/57
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275563 23/06/2022 Achyut Hazarika 0409004WL009781 Achyut Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663016 AchyutHazarika ()
229 NADUAR AS-09-004-003-007/936
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275438 23/06/2022 Annada Hazarika 0409004WL009766 Annada Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662928 AnnadaHazarika ()
230 NADUAR AS-09-004-003-007/982
(UTTAR CHILABANDHA) 		0409004000NRG23230620220276470 23/06/2022 Arup Tamuli 0409004WL009815 Arup Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662863 ArupTamuli ()
231 NADUAR AS-09-004-003-007/982
(UTTAR CHILABANDHA) 		0409004000NRG23230620220276471 23/06/2022 HEM KT TAMULI 0409004WL009815 HEM KT TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663377 HEMKTTAMULI ()
232 NADUAR AS-09-004-003-007/999
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275441 23/06/2022 Pankaj Baisha 0409004WL009766 Pankaj Baisha 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662865 PankajBaisha ()
233 NADUAR AS-09-004-003-008/1862
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275453 23/06/2022 Mahendra Saikai 0409004WL009767 Mahendra Saikai 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662887 MahendraSaikai ()
234 NADUAR AS-09-004-003-008/1862
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275454 23/06/2022 Niku Rasbonshi Saikai 0409004WL009767 Niku Rasbonshi Saikai 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663315 NikuRasbonshiSaikai ()
235 NADUAR AS-09-004-003-008/2740
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275383 23/06/2022 LAKHI SAIKIA 0409004WL009765 LAKHI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663328 LAKHISAIKIA ()
236 NADUAR AS-09-004-003-008/2909
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275384 23/06/2022 NITU KALITA 0409004WL009765 NITU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663454 NITUKALITA ()
237 NADUAR AS-09-004-003-008/2917
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275385 23/06/2022 ANAMIKA KALITA 0409004WL009765 ANAMIKA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663427 ANAMIKAKALITA ()
238 NADUAR AS-09-004-003-008/2975
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275388 23/06/2022 pinki hazarika 0409004WL009765 pinki hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663468 pinkihazarika ()
239 NADUAR AS-09-004-003-008/3164
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275394 23/06/2022 Karabi Borah 0409004WL009765 Karabi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662929 KarabiBorah ()
240 NADUAR AS-09-004-003-008/78
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275396 23/06/2022 Rajen Bora 0409004WL009765 Rajen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662919 RajenBora ()
241 NADUAR AS-09-004-003-008/801
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275397 23/06/2022 Ajit Kalita 0409004WL009765 Ajit Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662949 AjitKalita ()
242 NADUAR AS-09-004-003-008/976
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275442 23/06/2022 Nipen Das 0409004WL009766 Nipen Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662886 NipenDas ()
243 NADUAR AS-09-004-004-005/1830
(PUB MURHADAL) 		0409004000NRG23230620220276141 23/06/2022 Anamika Devi 0409004WL009805 Anamika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663039 AnamikaDevi ()
244 NADUAR AS-09-004-004-007/1298
(PUB MURHADAL) 		0409004000NRG23230620220276143 23/06/2022 RIDIP BHUYAN 0409004WL009805 RIDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663048 RIDIPBHUYAN ()
245 NADUAR AS-09-004-005-001/1562
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275973 23/06/2022 Arup Bora 0409004WL009801 Arup Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663115 ArupBora ()
246 NADUAR AS-09-004-005-002/225
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275975 23/06/2022 Meghali Devi Das 0409004WL009801 Meghali Devi Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663211 MeghaliDeviDas ()
247 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275489 23/06/2022 Bharati Devi 0409004WL009771 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663207 BharatiDevi ()
248 NADUAR AS-09-004-005-004/1006
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276719 23/06/2022 NIRU DEVI 0409004WL009829 NIRU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663145 NIRUDEVI ()
249 NADUAR AS-09-004-005-009/161
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276271 23/06/2022 Sonti Saikia 0409004WL009814 Sonti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663378 SontiSaikia ()
250 NADUAR AS-09-004-005-009/1674
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276720 23/06/2022 Rashmi Rekha Devi 0409004WL009829 Rashmi Rekha Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662883 RashmiRekhaDevi ()
251 NADUAR AS-09-004-005-009/59-A
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276273 23/06/2022 Swarna Bora 0409004WL009814 Swarna Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662884 SwarnaBora ()
252 NADUAR AS-09-004-005-009/905
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276721 23/06/2022 MANOJ KUMAR NATH 0409004WL009829 MANOJ KUMAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663369 MANOJKUMARNATH ()
253 NADUAR AS-09-004-007-003/1996
(PUB-BORBHOGIA) 		0409004000NRG23230620220276274 23/06/2022 Kalawati Sahu 0409004WL009814 Kalawati Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663068 KalawatiSahu ()
254 NADUAR AS-09-004-007-003/2018
(PUB-BORBHOGIA) 		0409004000NRG23230620220276275 23/06/2022 Parbati Devi 0409004WL009814 Parbati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662855 ParbatiDevi ()
255 NADUAR AS-09-004-007-003/2070
(PUB-BORBHOGIA) 		0409004000NRG23230620220276276 23/06/2022 Roma Newar 0409004WL009814 Roma Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662857 RomaNewar ()
256 NADUAR AS-09-004-007-003/2441
(PUB-BORBHOGIA) 		0409004000NRG23230620220276277 23/06/2022 Bhima Devi 0409004WL009814 Bhima Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662871 BhimaDevi ()
257 NADUAR AS-09-004-007-003/3385
(PUB-BORBHOGIA) 		0409004000NRG23230620220276287 23/06/2022 KAMAKHYA MIRDHA 0409004WL009814 KAMAKHYA MIRDHA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663370 KAMAKHYAMIRDHA ()
258 NADUAR AS-09-004-007-004/2772
(PUB-BORBHOGIA) 		0409004000NRG23230620220276300 23/06/2022 ANANTA BORAH 0409004WL009814 ANANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662885 ANANTABORAH ()
259 NADUAR AS-09-004-007-005/1219
(PUB-BORBHOGIA) 		0409004000NRG23230620220276303 23/06/2022 Ramesh Chaudhary 0409004WL009814 Ramesh Chaudhary 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662981 RameshChaudhary ()
260 NADUAR AS-09-004-007-005/3145
(PUB-BORBHOGIA) 		0409004000NRG23230620220276307 23/06/2022 LAKSHI MRIDHA 0409004WL009814 LAKSHI MRIDHA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662920 LAKSHIMRIDHA ()
261 NADUAR AS-09-004-007-005/375
(PUB-BORBHOGIA) 		0409004000NRG23230620220276309 23/06/2022 Rudra Newar 0409004WL009814 Rudra Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663104 RudraNewar ()
262 NADUAR AS-09-004-007-007/1170
(PUB-BORBHOGIA) 		0409004000NRG23230620220276313 23/06/2022 Tulendra Borah 0409004WL009814 Tulendra Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663024 TulendraBorah ()
263 NADUAR AS-09-004-007-007/1188
(PUB-BORBHOGIA) 		0409004000NRG23230620220276314 23/06/2022 Adhan Borah 0409004WL009814 Adhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663030 AdhanBorah ()
264 NADUAR AS-09-004-007-007/1358
(PUB-BORBHOGIA) 		0409004000NRG23230620220276315 23/06/2022 Upen Borah 0409004WL009814 Upen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663028 UpenBorah ()
265 NADUAR AS-09-004-007-007/1366
(PUB-BORBHOGIA) 		0409004000NRG23230620220276316 23/06/2022 Padum Deka 0409004WL009814 Padum Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663025 PadumDeka ()
266 NADUAR AS-09-004-007-007/1370
(PUB-BORBHOGIA) 		0409004000NRG23230620220276317 23/06/2022 Rajani Bora 0409004WL009814 Rajani Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663029 RajaniBora ()
267 NADUAR AS-09-004-007-007/1376
(PUB-BORBHOGIA) 		0409004000NRG23230620220276318 23/06/2022 Budhiman Biswakarma 0409004WL009814 Budhiman Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663023 BudhimanBiswakarma ()
268 NADUAR AS-09-004-007-007/1938
(PUB-BORBHOGIA) 		0409004000NRG23230620220276319 23/06/2022 JANMEJAI HAZARIKA 0409004WL009814 JANMEJAI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663022 JANMEJAIHAZARIKA ()
269 NADUAR AS-09-004-007-007/2027
(PUB-BORBHOGIA) 		0409004000NRG23230620220276320 23/06/2022 TANU BORAH 0409004WL009814 TANU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663059 TANUBORAH ()
270 NADUAR AS-09-004-007-007/2396
(PUB-BORBHOGIA) 		0409004000NRG23230620220276321 23/06/2022 DEBA MAYA DEVI 0409004WL009814 DEBA MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663110 DEBAMAYADEVI ()
271 NADUAR AS-09-004-007-007/2499
(PUB-BORBHOGIA) 		0409004000NRG23230620220276329 23/06/2022 PADUM BHARALI 0409004WL009814 PADUM BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663072 PADUMBHARALI ()
272 NADUAR AS-09-004-007-007/2517
(PUB-BORBHOGIA) 		0409004000NRG23230620220276333 23/06/2022 BHABEN HAZARIKA 0409004WL009814 BHABEN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662869 BHABENHAZARIKA ()
273 NADUAR AS-09-004-007-007/2561
(PUB-BORBHOGIA) 		0409004000NRG23230620220276347 23/06/2022 JONMONI DAS 0409004WL009814 JONMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663279 JONMONIDAS ()
274 NADUAR AS-09-004-007-007/364
(PUB-BORBHOGIA) 		0409004000NRG23230620220276350 23/06/2022 Kusharam Bora 0409004WL009814 Kusharam Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663026 KusharamBora ()
275 NADUAR AS-09-004-007-007/366
(PUB-BORBHOGIA) 		0409004000NRG23230620220276352 23/06/2022 Utpal Deka 0409004WL009814 Utpal Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663027 UtpalDeka ()
276 NADUAR AS-09-004-007-007/415
(PUB-BORBHOGIA) 		0409004000NRG23230620220276354 23/06/2022 Bhupen Bora 0409004WL009814 Bhupen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663058 BhupenBora ()
277 NADUAR AS-09-004-007-007/911
(PUB-BORBHOGIA) 		0409004000NRG23230620220276356 23/06/2022 PUJA KUMARI MAHATU 0409004WL009814 PUJA KUMARI MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662924 PUJAKUMARIMAHATU ()
278 NADUAR AS-09-004-007-009/115
(PUB-BORBHOGIA) 		0409004000NRG23230620220276361 23/06/2022 Jubaraj Pokhrel 0409004WL009814 Jubaraj Pokhrel 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662852 JubarajPokhrel ()
279 NADUAR AS-09-004-007-009/1471
(PUB-BORBHOGIA) 		0409004000NRG23230620220276362 23/06/2022 Dilliram Newar 0409004WL009814 Dilliram Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663013 DilliramNewar ()
280 NADUAR AS-09-004-007-009/1542
(PUB-BORBHOGIA) 		0409004000NRG23230620220276363 23/06/2022 Manju Newar 0409004WL009814 Manju Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663166 ManjuNewar ()
281 NADUAR AS-09-004-007-009/1544
(PUB-BORBHOGIA) 		0409004000NRG23230620220276364 23/06/2022 Rajen Mahatu 0409004WL009814 Rajen Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663010 RajenMahatu ()
282 NADUAR AS-09-004-007-009/1547
(PUB-BORBHOGIA) 		0409004000NRG23230620220276365 23/06/2022 Subhadra Newar 0409004WL009814 Subhadra Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663086 SubhadraNewar ()
283 NADUAR AS-09-004-007-009/1548
(PUB-BORBHOGIA) 		0409004000NRG23230620220276366 23/06/2022 Uday Sarmah 0409004WL009814 Uday Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663008 UdaySarmah ()
284 NADUAR AS-09-004-007-009/1552
(PUB-BORBHOGIA) 		0409004000NRG23230620220276367 23/06/2022 Mahendra Mahatu 0409004WL009814 Mahendra Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663009 MahendraMahatu ()
285 NADUAR AS-09-004-007-009/1560
(PUB-BORBHOGIA) 		0409004000NRG23230620220276368 23/06/2022 RINA DEVI 0409004WL009814 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663113 RINADEVI ()
286 NADUAR AS-09-004-007-009/1561
(PUB-BORBHOGIA) 		0409004000NRG23230620220276369 23/06/2022 SITA DEVI 0409004WL009814 SITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663011 SITADEVI ()
287 NADUAR AS-09-004-007-009/1562
(PUB-BORBHOGIA) 		0409004000NRG23230620220276370 23/06/2022 Keshab Borah 0409004WL009814 Keshab Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663014 KeshabBorah ()
288 NADUAR AS-09-004-007-009/1563
(PUB-BORBHOGIA) 		0409004000NRG23230620220276371 23/06/2022 Nanda Barmon 0409004WL009814 Nanda Barmon 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663012 NandaBarmon ()
289 NADUAR AS-09-004-007-009/1617
(PUB-BORBHOGIA) 		0409004000NRG23230620220276372 23/06/2022 Bishnumaya Devi 0409004WL009814 Bishnumaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663167 BishnumayaDevi ()
290 NADUAR AS-09-004-007-009/2048
(PUB-BORBHOGIA) 		0409004000NRG23230620220276374 23/06/2022 Renuka Newar 0409004WL009814 Renuka Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663181 RenukaNewar ()
291 NADUAR AS-09-004-007-009/2051
(PUB-BORBHOGIA) 		0409004000NRG23230620220276375 23/06/2022 Panu Devi 0409004WL009814 Panu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662875 PanuDevi ()
292 NADUAR AS-09-004-007-009/2225-A
(PUB-BORBHOGIA) 		0409004000NRG23230620220276376 23/06/2022 Kishan mahatu 0409004WL009814 Kishan mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662856 Kishanmahatu ()
293 NADUAR AS-09-004-007-009/224
(PUB-BORBHOGIA) 		0409004000NRG23230620220276377 23/06/2022 Mon. Bdr. Newar 0409004WL009814 Mon. Bdr. Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663164 Mon.Bdr.Newar ()
294 NADUAR AS-09-004-007-009/2258
(PUB-BORBHOGIA) 		0409004000NRG23230620220276379 23/06/2022 REKHA DEVI 0409004WL009814 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662864 REKHADEVI ()
295 NADUAR AS-09-004-007-009/231
(PUB-BORBHOGIA) 		0409004000NRG23230620220276381 23/06/2022 Chandramaya Devi 0409004WL009814 Chandramaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663006 ChandramayaDevi ()
296 NADUAR AS-09-004-007-009/233
(PUB-BORBHOGIA) 		0409004000NRG23230620220276383 23/06/2022 RAJU NEWAR 0409004WL009814 RAJU NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663071 RAJUNEWAR ()
297 NADUAR AS-09-004-007-009/2342
(PUB-BORBHOGIA) 		0409004000NRG23230620220276384 23/06/2022 RAMSHIS MAHATU 0409004WL009814 RAMSHIS MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662925 RAMSHISMAHATU ()
298 NADUAR AS-09-004-007-009/236
(PUB-BORBHOGIA) 		0409004000NRG23230620220276385 23/06/2022 Rup Br. Newar 0409004WL009814 Rup Br. Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663148 RupBr.Newar ()
299 NADUAR AS-09-004-007-009/248
(PUB-BORBHOGIA) 		0409004000NRG23230620220276388 23/06/2022 Jasuda Devi 0409004WL009814 Jasuda Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663165 JasudaDevi ()
300 NADUAR AS-09-004-007-009/2481
(PUB-BORBHOGIA) 		0409004000NRG23230620220276389 23/06/2022 Prabhuti Devi 0409004WL009814 Prabhuti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662870 PrabhutiDevi ()
301 NADUAR AS-09-004-007-009/249
(PUB-BORBHOGIA) 		0409004000NRG23230620220276390 23/06/2022 Gakul Newar 0409004WL009814 Gakul Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663007 GakulNewar ()
302 NADUAR AS-09-004-007-010/1513
(PUB-BORBHOGIA) 		0409004000NRG23230620220276396 23/06/2022 Jharan Mandal 0409004WL009814 Jharan Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662854 JharanMandal ()
303 NADUAR AS-09-004-007-010/1531
(PUB-BORBHOGIA) 		0409004000NRG23230620220276397 23/06/2022 Kamala Mandal 0409004WL009814 Kamala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662853 KamalaMandal ()
304 NADUAR AS-09-004-007-010/1643
(PUB-BORBHOGIA) 		0409004000NRG23230620220276398 23/06/2022 TILAK 0409004WL009814 TILAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663307 TILAK ()
305 NADUAR AS-09-004-007-010/1666
(PUB-BORBHOGIA) 		0409004000NRG23230620220276399 23/06/2022 Tikaram Sonari 0409004WL009814 Tikaram Sonari 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662851 TikaramSonari ()
306 NADUAR AS-09-004-007-010/1992
(PUB-BORBHOGIA) 		0409004000NRG23230620220276401 23/06/2022 Puspakanti Devi Bharali 0409004WL009814 Puspakanti Devi Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663031 PuspakantiDeviBharali ()
307 NADUAR AS-09-004-007-010/1993
(PUB-BORBHOGIA) 		0409004000NRG23230620220276402 23/06/2022 Rashmi Borah 0409004WL009814 Rashmi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663057 RashmiBorah ()
308 NADUAR AS-09-004-007-010/334
(PUB-BORBHOGIA) 		0409004000NRG23230620220276408 23/06/2022 Tara Devi Newar 0409004WL009814 Tara Devi Newar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662876 TaraDeviNewar ()
309 NADUAR AS-09-004-007-010/982
(PUB-BORBHOGIA) 		0409004000NRG23230620220276417 23/06/2022 error 0409004WL009814 error 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663231 error ()
310 NADUAR AS-09-004-008-001/1361
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276418 23/06/2022 Bhabani Das 0409004WL009814 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662766 BhabaniDas ()
311 NADUAR AS-09-004-008-001/191
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276419 23/06/2022 SIBEN RAJBANSHI 0409004WL009814 SIBEN RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663229 SIBENRAJBANSHI ()
312 NADUAR AS-09-004-008-002/1565
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276420 23/06/2022 KAMAL DAS 0409004WL009814 KAMAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663081 KAMALDAS ()
313 NADUAR AS-09-004-008-002/1653
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276421 23/06/2022 ALAKA DAS 0409004WL009814 ALAKA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662872 ALAKADAS ()
314 NADUAR AS-09-004-008-002/2145
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276422 23/06/2022 MINU ROY 0409004WL009814 MINU ROY 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662987 MINUROY ()
315 NADUAR AS-09-004-008-002/26
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276423 23/06/2022 Lochan Das 0409004WL009814 Lochan Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663080 LochanDas ()
316 NADUAR AS-09-004-008-002/681
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276424 23/06/2022 Basanta hazarika 0409004WL009814 Basanta hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663079 Basantahazarika ()
317 NADUAR AS-09-004-008-003/1152
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276474 23/06/2022 Munu Borah 0409004WL009815 Munu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663268 MunuBorah ()
318 NADUAR AS-09-004-008-003/1156
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276475 23/06/2022 Dhiraj Borah 0409004WL009815 Dhiraj Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663269 DhirajBorah ()
319 NADUAR AS-09-004-008-003/1158
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276476 23/06/2022 Bhaskar Das 0409004WL009815 Bhaskar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662988 BhaskarDas ()
320 NADUAR AS-09-004-008-003/1703
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276425 23/06/2022 RUN DAS 0409004WL009814 RUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662978 RUNDAS ()
321 NADUAR AS-09-004-008-003/1710
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276426 23/06/2022 RUKHA DAS 0409004WL009814 RUKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662979 RUKHADAS ()
322 NADUAR AS-09-004-008-003/1939
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276427 23/06/2022 BABUL DAS 0409004WL009814 BABUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662873 BABULDAS ()
323 NADUAR AS-09-004-008-003/591
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276430 23/06/2022 AJIT TALUKDAR 0409004WL009814 AJIT TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663267 AJITTALUKDAR ()
324 NADUAR AS-09-004-008-003/890
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276432 23/06/2022 Anjan Das 0409004WL009814 Anjan Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662877 AnjanDas ()
325 NADUAR AS-09-004-008-003/924
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276433 23/06/2022 Tanka Das 0409004WL009814 Tanka Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662977 TankaDas ()
326 NADUAR AS-09-004-008-004/1628
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276434 23/06/2022 RUPAM PAUL 0409004WL009814 RUPAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662948 RUPAMPAUL ()
327 NADUAR AS-09-004-008-005/1990
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276438 23/06/2022 DIGANTA SAIKIA 0409004WL009814 DIGANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662970 DIGANTASAIKIA ()
328 NADUAR AS-09-004-008-005/2133
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276439 23/06/2022 KAUSHIK GHOSAL 0409004WL009814 KAUSHIK GHOSAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662880 KAUSHIKGHOSAL ()
329 NADUAR AS-09-004-008-005/322
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276444 23/06/2022 Nikhil Pal 0409004WL009814 Nikhil Pal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663213 NikhilPal ()
330 NADUAR AS-09-004-008-005/356
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276445 23/06/2022 Purnima Neug 0409004WL009814 Purnima Neug 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662878 PurnimaNeug ()
331 NADUAR AS-09-004-008-006/2012
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276449 23/06/2022 MUNU HAZARIKA 0409004WL009814 MUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663217 MUNUHAZARIKA ()
332 NADUAR AS-09-004-008-007/1612
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276451 23/06/2022 CHANDRA DAS 0409004WL009814 CHANDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663124 CHANDRADAS ()
333 NADUAR AS-09-004-008-008/115
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276607 23/06/2022 Dhanti Das 0409004WL009825 Dhanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663123 DhantiDas ()
334 NADUAR AS-09-004-008-008/1527
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276608 23/06/2022 JANMONI DAS 0409004WL009825 JANMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663032 JANMONIDAS ()
335 NADUAR AS-09-004-008-009/151
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276609 23/06/2022 Chandan Dhakal 0409004WL009825 Chandan Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663230 ChandanDhakal ()
336 NADUAR AS-09-004-008-010/1123
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276610 23/06/2022 Pantu Das 0409004WL009825 Pantu Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663119 PantuDas ()
337 NADUAR AS-09-004-008-010/1855
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276453 23/06/2022 DIPAK DAS 0409004WL009814 DIPAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663125 DIPAKDAS ()
338 NADUAR AS-09-004-008-010/2028
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276454 23/06/2022 MANGALA DAS 0409004WL009814 MANGALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662989 MANGALADAS ()
339 NADUAR AS-09-004-008-010/2468
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276456 23/06/2022 UTPAL DAS 0409004WL009814 UTPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662923 UTPALDAS ()
340 NADUAR AS-09-004-008-010/2471
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276457 23/06/2022 DayalKrishna Das 0409004WL009814 DayalKrishna Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662921 DayalKrishnaDas ()
341 NADUAR AS-09-004-008-010/307
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276460 23/06/2022 Senai Das 0409004WL009814 Senai Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663120 SenaiDas ()
342 NADUAR AS-09-004-008-010/59
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276611 23/06/2022 NIYAN DAS 0409004WL009825 NIYAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662927 NIYANDAS ()
343 NADUAR AS-09-004-010-001/654
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276463 23/06/2022 UPEN DAS 0409004WL009814 UPEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663062 UPENDAS ()
344 NADUAR AS-09-004-010-001/68
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276464 23/06/2022 TARANI DAS 0409004WL009814 TARANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663061 TARANIDAS ()
345 NADUAR AS-09-004-010-002/1489
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276465 23/06/2022 ALOK DAS 0409004WL009814 ALOK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663273 ALOKDAS ()
346 NADUAR AS-09-004-010-002/178
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276042 23/06/2022 NITYANANDA BORA 0409004WL009803 NITYANANDA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663424 NITYANANDABORA ()
347 NADUAR AS-09-004-010-003/1107
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276043 23/06/2022 Kumud Nath 0409004WL009803 Kumud Nath 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663226 KumudNath ()
348 NADUAR AS-09-004-010-003/1119
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276044 23/06/2022 Dulumoni Koiri 0409004WL009803 Dulumoni Koiri 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662844 DulumoniKoiri ()
349 NADUAR AS-09-004-010-003/1219
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276045 23/06/2022 Kalpana Devi 0409004WL009803 Kalpana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662900 KalpanaDevi ()
350 NADUAR AS-09-004-010-003/1248
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276046 23/06/2022 Hiramoni Bhumij 0409004WL009803 Hiramoni Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608662845 HiramoniBhumij ()
351 NADUAR AS-09-004-010-003/1592
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276048 23/06/2022 LAKHIMONI KOIRI 0409004WL009803 LAKHIMONI KOIRI 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663221 LAKHIMONIKOIRI ()
352 NADUAR AS-09-004-010-003/1598
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276049 23/06/2022 PULIN NATH 0409004WL009803 PULIN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663176 PULINNATH ()
353 NADUAR AS-09-004-010-003/1912
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276051 23/06/2022 MARAMI DEVI 0409004WL009803 MARAMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663051 MARAMIDEVI ()
354 NADUAR AS-09-004-010-004/1375
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276053 23/06/2022 RUPALI SUTIYA 0409004WL009803 RUPALI SUTIYA 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663117 RUPALISUTIYA ()
355 NADUAR AS-09-004-010-004/1928
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276054 23/06/2022 BIPLAB BORAH 0409004WL009803 BIPLAB BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663044 BIPLABBORAH ()
356 NADUAR AS-09-004-010-004/368-A
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276055 23/06/2022 MOLAN COL 0409004WL009803 MOLAN COL 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663365 MOLANCOL ()
357 NADUAR AS-09-004-010-007/1330
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276562 23/06/2022 Niru Bhuyan 0409004WL009821 Niru Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663063 NiruBhuyan ()
358 NADUAR AS-09-004-010-007/1572
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276056 23/06/2022 BEULA DEBI 0409004WL009803 BEULA DEBI 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608663105 BEULADEBI ()
359 NADUAR AS-09-004-010-007/1608
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276518 23/06/2022 JONALI DEVI 0409004WL009818 JONALI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662953 JONALIDEVI ()
360 NADUAR AS-09-004-010-008/1005
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276613 23/06/2022 jintu sut 0409004WL009825 jintu sut 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663102 jintusut ()
361 NADUAR AS-09-004-010-008/1021
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276614 23/06/2022 Pranab Baruah 0409004WL009825 Pranab Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663126 PranabBaruah ()
362 NADUAR AS-09-004-010-008/1195
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276541 23/06/2022 Sangita Borah 0409004WL009820 Sangita Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662860 SangitaBorah ()
363 NADUAR AS-09-004-010-008/141
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276542 23/06/2022 Bhupen Borah 0409004WL009820 Bhupen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662858 BhupenBorah ()
364 NADUAR AS-09-004-010-008/144
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276543 23/06/2022 Manik Borah 0409004WL009820 Manik Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662859 ManikBorah ()
365 NADUAR AS-09-004-010-008/1562
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276615 23/06/2022 NRIPEN BORAH 0409004WL009825 NRIPEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663094 NRIPENBORAH ()
366 NADUAR AS-09-004-010-008/303
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276545 23/06/2022 Brikodar Bora 0409004WL009820 Brikodar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662939 BrikodarBora ()
367 NADUAR AS-09-004-010-008/304
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276546 23/06/2022 Mayour Bora 0409004WL009820 Mayour Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662862 MayourBora ()
368 NADUAR AS-09-004-010-008/305
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276547 23/06/2022 Lambodar Bora 0409004WL009820 Lambodar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662861 LambodarBora ()
369 NADUAR AS-09-004-010-008/309
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276548 23/06/2022 Sarbeswar Bora 0409004WL009820 Sarbeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662896 SarbeswarBora ()
370 NADUAR AS-09-004-010-009/1476
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276533 23/06/2022 BASANTI SARMA 0409004WL009819 BASANTI SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662881 BASANTISARMA ()
371 NADUAR AS-09-004-010-009/346
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276535 23/06/2022 Rebati Das 0409004WL009819 Rebati Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663222 RebatiDas ()
372 NADUAR AS-09-004-010-009/347
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276536 23/06/2022 Jiten Kalita 0409004WL009819 Jiten Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663223 JitenKalita ()
373 NADUAR AS-09-004-010-009/353
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276537 23/06/2022 Anil Kakati 0409004WL009819 Anil Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608663224 AnilKakati ()
374 NADUAR AS-09-004-010-010/1265
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276525 23/06/2022 Ashim Nath 0409004WL009818 Ashim Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608662895 AshimNath ()
SubTotal 531738 531738
375 NADUAR AS-09-004-003-004/3188
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275419 23/06/2022 PRADIP SONAR 0409004WL009766 PRADIP SONAR 00089 CBIN0282297 1374 1374 Processed 01/07/2022 2608662891 PRADIPSONAR ()
SubTotal 1374 1374
376 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23230620220276567 23/06/2022 AMAR JYOTI BORAH 0409004WL009822 AMAR JYOTI BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663234 AMARJYOTIBORAH ()
377 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23230620220276568 23/06/2022 NIRMALI DEVI BORAH 0409004WL009822 NIRMALI DEVI BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663156 NIRMALIDEVIBORAH ()
378 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23230620220276570 23/06/2022 KABITA DEVI 0409004WL009822 KABITA DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663233 KABITADEVI ()
379 NADUAR AS-09-004-007-001/3073
(PUB-BORBHOGIA) 		0409004000NRG23230620220276572 23/06/2022 ARABINDA GAYAN 0409004WL009822 ARABINDA GAYAN 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662892 ARABINDAGAYAN ()
380 NADUAR AS-09-004-007-001/3978
(PUB-BORBHOGIA) 		0409004000NRG23230620220276573 23/06/2022 ANGSHUMAN NATH 0409004WL009822 ANGSHUMAN NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662893 ANGSHUMANNATH ()
381 NADUAR AS-09-004-007-001/4050
(PUB-BORBHOGIA) 		0409004000NRG23230620220276574 23/06/2022 RAJENDRA MAHATU 0409004WL009822 RAJENDRA MAHATU 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663152 RAJENDRAMAHATU ()
382 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23230620220276578 23/06/2022 MAMONI DAS 0409004WL009822 MAMONI DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663153 MAMONIDAS ()
383 NADUAR AS-09-004-007-003/3035
(PUB-BORBHOGIA) 		0409004000NRG23230620220276278 23/06/2022 RAJU BISWAKARMA 0409004WL009814 RAJU BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663286 RAJUBISWAKARMA ()
384 NADUAR AS-09-004-007-003/3803
(PUB-BORBHOGIA) 		0409004000NRG23230620220276293 23/06/2022 ANTI BORAH 0409004WL009814 ANTI BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663192 ANTIBORAH ()
385 NADUAR AS-09-004-007-003/3805
(PUB-BORBHOGIA) 		0409004000NRG23230620220276295 23/06/2022 BISHNU BHARALI 0409004WL009814 BISHNU BHARALI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663197 BISHNUBHARALI ()
386 NADUAR AS-09-004-007-006/2465
(PUB-BORBHOGIA) 		0409004000NRG23230620220276310 23/06/2022 Manjula Devi 0409004WL009814 Manjula Devi 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663284 ManjulaDevi ()
387 NADUAR AS-09-004-007-007/1147
(PUB-BORBHOGIA) 		0409004000NRG23230620220276312 23/06/2022 Mrs. PADMA DEVI 0409004WL009814 Mrs. PADMA DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663206 Mrs.PADMADEVI ()
388 NADUAR AS-09-004-007-007/2399
(PUB-BORBHOGIA) 		0409004000NRG23230620220276322 23/06/2022 RAJEN BORAH 0409004WL009814 RAJEN BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662938 RAJENBORAH ()
389 NADUAR AS-09-004-007-007/2487
(PUB-BORBHOGIA) 		0409004000NRG23230620220276327 23/06/2022 PUSHPA DEVI 0409004WL009814 PUSHPA DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663204 PUSHPADEVI ()
390 NADUAR AS-09-004-007-007/2493
(PUB-BORBHOGIA) 		0409004000NRG23230620220276328 23/06/2022 Momi Deka 0409004WL009814 Momi Deka 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663155 MomiDeka ()
391 NADUAR AS-09-004-007-007/2500
(PUB-BORBHOGIA) 		0409004000NRG23230620220276330 23/06/2022 MOHAN HAZARIKA 0409004WL009814 MOHAN HAZARIKA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663187 MOHANHAZARIKA ()
392 NADUAR AS-09-004-007-007/2506
(PUB-BORBHOGIA) 		0409004000NRG23230620220276331 23/06/2022 RUNUMI BORA 0409004WL009814 RUNUMI BORA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663198 RUNUMIBORA ()
393 NADUAR AS-09-004-007-007/2507
(PUB-BORBHOGIA) 		0409004000NRG23230620220276332 23/06/2022 SUREN BORA 0409004WL009814 SUREN BORA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663199 SURENBORA ()
394 NADUAR AS-09-004-007-007/2520
(PUB-BORBHOGIA) 		0409004000NRG23230620220276334 23/06/2022 NITUMANI DEKA 0409004WL009814 NITUMANI DEKA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663287 NITUMANIDEKA ()
395 NADUAR AS-09-004-007-007/2522
(PUB-BORBHOGIA) 		0409004000NRG23230620220276335 23/06/2022 BENUDHAR BORA 0409004WL009814 BENUDHAR BORA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662937 BENUDHARBORA ()
396 NADUAR AS-09-004-007-007/2529
(PUB-BORBHOGIA) 		0409004000NRG23230620220276340 23/06/2022 MOHAN RAJBANCHI 0409004WL009814 MOHAN RAJBANCHI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662934 MOHANRAJBANCHI ()
397 NADUAR AS-09-004-007-007/2531
(PUB-BORBHOGIA) 		0409004000NRG23230620220276341 23/06/2022 PADUM BORAH 0409004WL009814 PADUM BORAH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663202 PADUMBORAH ()
398 NADUAR AS-09-004-007-007/2533
(PUB-BORBHOGIA) 		0409004000NRG23230620220276342 23/06/2022 MRIDUL DEKA 0409004WL009814 MRIDUL DEKA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663194 MRIDULDEKA ()
399 NADUAR AS-09-004-007-007/2537
(PUB-BORBHOGIA) 		0409004000NRG23230620220276343 23/06/2022 RINA HAJARIKA 0409004WL009814 RINA HAJARIKA 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663203 RINAHAJARIKA ()
400 NADUAR AS-09-004-007-007/2549
(PUB-BORBHOGIA) 		0409004000NRG23230620220276344 23/06/2022 SONALI BARUAH DEVI 0409004WL009814 SONALI BARUAH DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663201 SONALIBARUAHDEVI ()
401 NADUAR AS-09-004-007-007/2554
(PUB-BORBHOGIA) 		0409004000NRG23230620220276346 23/06/2022 Jamuna Devi 0409004WL009814 Jamuna Devi 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663196 JamunaDevi ()
402 NADUAR AS-09-004-007-009/2457
(PUB-BORBHOGIA) 		0409004000NRG23230620220276387 23/06/2022 JUNU SONARI 0409004WL009814 JUNU SONARI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663195 JUNUSONARI ()
403 NADUAR AS-09-004-007-009/2729
(PUB-BORBHOGIA) 		0409004000NRG23230620220276392 23/06/2022 ANKUR DAS 0409004WL009814 ANKUR DAS 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663193 ANKURDAS ()
404 NADUAR AS-09-004-007-010/1937
(PUB-BORBHOGIA) 		0409004000NRG23230620220276400 23/06/2022 Rajen Kalita 0409004WL009814 Rajen Kalita 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663151 RajenKalita ()
405 NADUAR AS-09-004-010-004/121
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276550 23/06/2022 Mrinal Hazarika 0409004WL009821 Mrinal Hazarika 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663182 MrinalHazarika ()
406 NADUAR AS-09-004-010-004/1389
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276552 23/06/2022 JAYANTA NATH 0409004WL009821 JAYANTA NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663205 JAYANTANATH ()
407 NADUAR AS-09-004-010-004/2571
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276553 23/06/2022 PRAFULLA NATH 0409004WL009821 PRAFULLA NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663232 PRAFULLANATH ()
408 NADUAR AS-09-004-010-004/405
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276554 23/06/2022 Basanta Nath 0409004WL009821 Basanta Nath 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663183 BasantaNath ()
409 NADUAR AS-09-004-010-004/406
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276555 23/06/2022 error 0409004WL009821 error 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663185 error ()
410 NADUAR AS-09-004-010-004/986
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276557 23/06/2022 Atul Hazarika 0409004WL009821 Atul Hazarika 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663186 AtulHazarika ()
411 NADUAR AS-09-004-010-004/987
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276558 23/06/2022 Bhaben Bhuyan 0409004WL009821 Bhaben Bhuyan 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662894 BhabenBhuyan ()
412 NADUAR AS-09-004-010-004/998
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276559 23/06/2022 Dimbeswar Barman 0409004WL009821 Dimbeswar Barman 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663184 DimbeswarBarman ()
413 NADUAR AS-09-004-010-005/2406
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276560 23/06/2022 MAMU DEVI 0409004WL009821 MAMU DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663285 MAMUDEVI ()
414 NADUAR AS-09-004-010-005/802
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276514 23/06/2022 KUMUD NATH 0409004WL009818 KUMUD NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663191 KUMUDNATH ()
415 NADUAR AS-09-004-010-007/1076
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276581 23/06/2022 error 0409004WL009823 error 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663188 error ()
416 NADUAR AS-09-004-010-007/1091
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276515 23/06/2022 BIMAN NATH 0409004WL009818 BIMAN NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662933 BIMANNATH ()
417 NADUAR AS-09-004-010-007/1094
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276516 23/06/2022 HARA KANTA NATH 0409004WL009818 HARA KANTA NATH 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663190 HARAKANTANATH ()
418 NADUAR AS-09-004-010-007/1186
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276582 23/06/2022 Rinku Devi 0409004WL009823 Rinku Devi 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662935 RinkuDevi ()
419 NADUAR AS-09-004-010-007/1283
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276561 23/06/2022 Kanmai Bhuyan 0409004WL009821 Kanmai Bhuyan 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663200 KanmaiBhuyan ()
420 NADUAR AS-09-004-010-007/139-A
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276526 23/06/2022 DIGANTA KAKATI 0409004WL009819 DIGANTA KAKATI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663288 DIGANTAKAKATI ()
421 NADUAR AS-09-004-010-007/1656
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276519 23/06/2022 RENU DEVI KAKATI 0409004WL009818 RENU DEVI KAKATI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663154 RENUDEVIKAKATI ()
422 NADUAR AS-09-004-010-007/2362
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276527 23/06/2022 Mrs. MONI KAKATI 0409004WL009819 Mrs. MONI KAKATI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663283 Mrs.MONIKAKATI ()
423 NADUAR AS-09-004-010-007/801
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276523 23/06/2022 Bhupen Nath 0409004WL009818 Bhupen Nath 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663282 BhupenNath ()
424 NADUAR AS-09-004-010-009/1214
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276530 23/06/2022 Pranjit Borah 0409004WL009819 Pranjit Borah 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662932 PranjitBorah ()
425 NADUAR AS-09-004-010-009/1216
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276532 23/06/2022 Dipanjali Baniya 0409004WL009819 Dipanjali Baniya 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608662936 DipanjaliBaniya ()
426 NADUAR AS-09-004-010-010/1279
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276584 23/06/2022 PUHILA DEVI 0409004WL009823 PUHILA DEVI 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663189 PUHILADEVI ()
427 NADUAR AS-09-004-010-010/1310
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276586 23/06/2022 Gayan Hazarika 0409004WL009823 Gayan Hazarika 00089 CBIN0282709 1374 1374 Processed 01/07/2022 2608663289 GayanHazarika ()
SubTotal 71448 71448
428 NADUAR AS-09-004-001-003/5003
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276629 23/06/2022 ASHADUL ISLAM 0409004WL009826 ASHADUL ISLAM 00354 PUNB0205520 1374 1374 Rejected 01/07/2022 2608663240 No Such Account
429 NADUAR AS-09-004-001-004/3335
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276039 23/06/2022 SURAJ GIRI 0409004WL009802 SURAJ GIRI 00354 PUNB0205520 2748 2748 Processed 02/07/2022 2608663237 SURAJGIRI ()
430 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275498 23/06/2022 uttam borah 0409004WL009772 uttam borah 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608663238 uttamborah ()
431 NADUAR AS-09-004-008-008/2457
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276452 23/06/2022 Parvati Sharma 0409004WL009814 Parvati Sharma 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608663236 ParvatiSharma ()
432 NADUAR AS-09-004-010-010/1282
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276585 23/06/2022 Jonmoni Singh 0409004WL009823 Jonmoni Singh 00354 PUNB0205520 1374 1374 Processed 02/07/2022 2608663239 JonmoniSingh ()
SubTotal 8244 8244
433 NADUAR AS-09-004-007-004/3654
(PUB-BORBHOGIA) 		0409004000NRG23230620220276302 23/06/2022 ARCHANA DEVI 0409004WL009814 ARCHANA DEVI 00415 SBIN0002026 1374 1374 Processed 01/07/2022 2608663244 MISS ARCHANA DEVI ()
434 NADUAR AS-09-004-007-005/3581
(PUB-BORBHOGIA) 		0409004000NRG23230620220276308 23/06/2022 RASHMI DEVI 0409004WL009814 RASHMI DEVI 00415 SBIN0002026 1374 1374 Processed 01/07/2022 2608663243 MRS RASHMI DEVI ()
SubTotal 2748 2748
435 NADUAR AS-09-004-001-004/3334
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276038 23/06/2022 JYOTI DEVI 0409004WL009802 JYOTI DEVI 00415 SBIN0005914 2748 2748 Processed 01/07/2022 2608663245 MRS JYOTI DEVI ()
SubTotal 2748 2748
436 NADUAR AS-09-004-002-001/2343
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276484 23/06/2022 Mrs. LABANYA HAZARIKA 0409004WL009816 Mrs. LABANYA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663352 MRS LABANYA HAZARIKA ()
437 NADUAR AS-09-004-002-003/2174
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276060 23/06/2022 Mrs. PALI KURMI 0409004WL009805 Mrs. PALI KURMI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663340 MRS PALI KURMI ()
438 NADUAR AS-09-004-002-003/268
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276061 23/06/2022 Tileswari Kurmi 0409004WL009805 Tileswari Kurmi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663345 MRS TILESHWARI KURMI ()
439 NADUAR AS-09-004-002-006/1019-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276065 23/06/2022 Mr. RITURAJ SHARMA 0409004WL009805 Mr. RITURAJ SHARMA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662751 MR RITURAJ SHARMA ()
440 NADUAR AS-09-004-002-006/133
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276067 23/06/2022 RINA BORAH 0409004WL009805 RINA BORAH 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663342 MRS RINA BORA ()
441 NADUAR AS-09-004-002-006/1651
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276078 23/06/2022 Mrs. SAFIRAN KHATUN 0409004WL009805 Mrs. SAFIRAN KHATUN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663304 MRS SAFIRAN KHATUN ()
442 NADUAR AS-09-004-002-006/1711
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276080 23/06/2022 Mrs. KHIRADA BARUA 0409004WL009805 Mrs. KHIRADA BARUA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663305 MRS KHIRADA BARUA ()
443 NADUAR AS-09-004-002-006/2005
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276087 23/06/2022 Ms. SANJU KUMARI 0409004WL009805 Ms. SANJU KUMARI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663331 MS SANJU KUMARI ()
444 NADUAR AS-09-004-002-006/2162
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276090 23/06/2022 DULUMONI BORA 0409004WL009805 DULUMONI BORA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663351 MRS DULUMANI BORA ()
445 NADUAR AS-09-004-002-006/2271
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276095 23/06/2022 BIBEK BORUAH 0409004WL009805 BIBEK BORUAH 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663250 MR BIBEK BORUAH ()
446 NADUAR AS-09-004-002-006/2323
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276096 23/06/2022 Mrs. RUPALI BECHRA 0409004WL009805 Mrs. RUPALI BECHRA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663350 MRS RUPALI BECHRA ()
447 NADUAR AS-09-004-002-006/2424
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276101 23/06/2022 Mrs. AMBIKA RAJKHOWA SAIKIA 0409004WL009805 Mrs. AMBIKA RAJKHOWA SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663249 MRS AMBIKA RAJKHOWA SAIKIA ()
448 NADUAR AS-09-004-002-006/2425
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276102 23/06/2022 Mrs. MIRA SAIKIA 0409004WL009805 Mrs. MIRA SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663333 MRS MIRA SAIKIA ()
449 NADUAR AS-09-004-002-006/2523
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276104 23/06/2022 Mrs. RINA BARUA 0409004WL009805 Mrs. RINA BARUA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663341 MRS RINA BARUA ()
450 NADUAR AS-09-004-002-006/2542
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276105 23/06/2022 Mrs. DEVI MAYA MOGOR 0409004WL009805 Mrs. DEVI MAYA MOGOR 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663253 MRS DEVI MAYA MOGOR ()
451 NADUAR AS-09-004-002-006/2544
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276106 23/06/2022 Mrs. JAYANTI URANG 0409004WL009805 Mrs. JAYANTI URANG 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663344 MRS JAYANTI URANG ()
452 NADUAR AS-09-004-002-006/2596
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276108 23/06/2022 Mrs. NIBEDITA RAJBONGSHI 0409004WL009805 Mrs. NIBEDITA RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663303 MRS NIBEDITA RAJBONGSHI ()
453 NADUAR AS-09-004-002-006/2648
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276111 23/06/2022 Mr. DIPU DEB 0409004WL009805 Mr. DIPU DEB 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662752 MR DIPU DEB ()
454 NADUAR AS-09-004-002-006/2650
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276112 23/06/2022 REB BHAGAWATI 0409004WL009805 REB BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663384 MR REB BHAGAWATI ()
455 NADUAR AS-09-004-002-006/2653
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276113 23/06/2022 Mrs. BULI BHAGAWATI 0409004WL009805 Mrs. BULI BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663380 MRS BULI BHAGAWATI ()
456 NADUAR AS-09-004-002-006/270-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276115 23/06/2022 Mr. DIPAK SARMAH 0409004WL009805 Mr. DIPAK SARMAH 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663381 MR DIPAK SARMAH ()
457 NADUAR AS-09-004-002-006/2801
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276116 23/06/2022 DEBASISH DUTTA 0409004WL009805 DEBASISH DUTTA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663299 MR DEBASISH DUTTA ()
458 NADUAR AS-09-004-002-006/2802
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276117 23/06/2022 MR BAKUL BHUYAN 0409004WL009805 MR BAKUL BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663246 BAKUL BHUYAN ()
459 NADUAR AS-09-004-002-006/343
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276118 23/06/2022 GAJEN BORAH 0409004WL009805 GAJEN BORAH 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663252 MR GAJEN BORAH ()
460 NADUAR AS-09-004-002-006/483
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276121 23/06/2022 MRS. GITA KURMI 0409004WL009805 MRS. GITA KURMI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663343 MRS GITA KURMI ()
461 NADUAR AS-09-004-002-006/489
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276123 23/06/2022 MISS. USHA KURMI 0409004WL009805 MISS. USHA KURMI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663332 MISS USHA KURMI ()
462 NADUAR AS-09-004-002-006/987-A
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276137 23/06/2022 Mr. GOPAL DEV 0409004WL009805 Mr. GOPAL DEV 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663385 MR GOPAL DEV ()
463 NADUAR AS-09-004-002-006/999
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276138 23/06/2022 Mr. HIRANYA BHUYAN 0409004WL009805 Mr. HIRANYA BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663300 MR HIRANYA BHUYAN ()
464 NADUAR AS-09-004-002-007/2150
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276139 23/06/2022 MR. BISHNU KURMI 0409004WL009805 MR. BISHNU KURMI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663336 MR BISHNU KURMI ()
465 NADUAR AS-09-004-003-001/1722
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275457 23/06/2022 Mr. LOK NATH KHANDAL 0409004WL009768 Mr. LOK NATH KHANDAL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663295 MR LOK NATH KHANDAL ()
466 NADUAR AS-09-004-003-001/1814
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275372 23/06/2022 KANCHANI BRAHMA 0409004WL009765 KANCHANI BRAHMA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662754 MRS KANCHANI BRAHMA ()
467 NADUAR AS-09-004-003-001/1820
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275373 23/06/2022 Mohan Mech 0409004WL009765 Mohan Mech 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663294 MR MOHAN MECH ()
468 NADUAR AS-09-004-003-001/431
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275415 23/06/2022 Kartik Haloi 0409004WL009766 Kartik Haloi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663349 MR KARTIK HALOI ()
469 NADUAR AS-09-004-003-003/1015-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275460 23/06/2022 Goma Devi 0409004WL009768 Goma Devi 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663354 MRS GUMA DEVI ()
470 NADUAR AS-09-004-003-003/1042
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275463 23/06/2022 KARISHMA DEVI 0409004WL009768 KARISHMA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662750 MS KARISHMA DEVI ()
471 NADUAR AS-09-004-003-003/3020
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275470 23/06/2022 NARAMAYA DEVI 0409004WL009769 NARAMAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663347 MRS NARA MAYA DEVI ()
472 NADUAR AS-09-004-003-004/1174-C
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275511 23/06/2022 Mrs. DHANAMAYA CHETRY 0409004WL009773 Mrs. DHANAMAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662756 MRS DHANAMAYA CHETRY ()
473 NADUAR AS-09-004-003-004/2028
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275418 23/06/2022 Dina Maya 0409004WL009766 Dina Maya 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663382 MRS DINA MAYA ()
474 NADUAR AS-09-004-003-004/520
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275521 23/06/2022 Mr. KAMAL PATHAK 0409004WL009773 Mr. KAMAL PATHAK 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663292 MR KAMAL PATHAK ()
475 NADUAR AS-09-004-003-005/3182
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275421 23/06/2022 NARAYAN OWARI 0409004WL009766 NARAYAN OWARI 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663346 MR NARAYAN OWARI ()
476 NADUAR AS-09-004-003-005/3187
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275422 23/06/2022 MISS MAYA DAS 0409004WL009766 MISS MAYA DAS 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663334 MISS MAYA DAS ()
477 NADUAR AS-09-004-003-005/439
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275423 23/06/2022 CHAUNI ORANG 0409004WL009766 CHAUNI ORANG 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663353 MRS CHAUNI ORANG ()
478 NADUAR AS-09-004-003-005/458
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275424 23/06/2022 Mrs. RINA SAUTAL 0409004WL009766 Mrs. RINA SAUTAL 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663339 MRS RINA SAUTAL ()
479 NADUAR AS-09-004-003-006/1462
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275502 23/06/2022 LUKU SAIKIA 0409004WL009772 LUKU SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663383 MRS LUKU SAIKIA ()
480 NADUAR AS-09-004-003-006/2004
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275546 23/06/2022 MOMI BORA 0409004WL009777 MOMI BORA 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608662755 MRS MOMI BORA ()
481 NADUAR AS-09-004-003-006/410
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275544 23/06/2022 Nripen Hazarika 0409004WL009776 Nripen Hazarika 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663291 MR NRIPEN HAZARIKA ()
482 NADUAR AS-09-004-006-001/1284
(PACHIM MURHADOL) 		0409004000NRG23230620220275986 23/06/2022 BHIBISON PAYENG 0409004WL009801 BHIBISON PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663293 SHRI BHIBISAN PAYANG ()
483 NADUAR AS-09-004-006-001/1284
(PACHIM MURHADOL) 		0409004000NRG23230620220275985 23/06/2022 SUNIL PAYENG 0409004WL009801 SUNIL PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663301 MR SUNIL PAYENG ()
484 NADUAR AS-09-004-006-001/1286
(PACHIM MURHADOL) 		0409004000NRG23230620220275987 23/06/2022 Mrs. PILAM PAYENG 0409004WL009801 Mrs. PILAM PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663255 MRS PILAM PAYENG ()
485 NADUAR AS-09-004-006-001/1287
(PACHIM MURHADOL) 		0409004000NRG23230620220275988 23/06/2022 Mrs. TARA CHILANG 0409004WL009801 Mrs. TARA CHILANG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663254 MRS TARA CHILANG ()
486 NADUAR AS-09-004-006-001/1423
(PACHIM MURHADOL) 		0409004000NRG23230620220275989 23/06/2022 KENDURI PAYENG 0409004WL009801 KENDURI PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663337 MRS KENDURI PAYENG ()
487 NADUAR AS-09-004-006-001/1423
(PACHIM MURHADOL) 		0409004000NRG23230620220275990 23/06/2022 SUNTANA PAYENG 0409004WL009801 SUNTANA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608662757 MISS SUNTANA PAYENG ()
488 NADUAR AS-09-004-006-001/1425
(PACHIM MURHADOL) 		0409004000NRG23230620220275991 23/06/2022 RUPE MIRI 0409004WL009801 RUPE MIRI 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663338 MR RUPE MIRI ()
489 NADUAR AS-09-004-006-001/1981
(PACHIM MURHADOL) 		0409004000NRG23230620220275992 23/06/2022 BILISON NGATE 0409004WL009801 BILISON NGATE 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663389 MR BILISON NGATE ()
490 NADUAR AS-09-004-006-001/2014
(PACHIM MURHADOL) 		0409004000NRG23230620220275993 23/06/2022 Mr. BUDE PAYENG 0409004WL009801 Mr. BUDE PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663298 MR BUDE PAYENG ()
491 NADUAR AS-09-004-006-001/2014
(PACHIM MURHADOL) 		0409004000NRG23230620220275994 23/06/2022 NAMITA PAYENG 0409004WL009801 NAMITA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663348 MISS NAMITA PAYENG ()
492 NADUAR AS-09-004-006-001/2069
(PACHIM MURHADOL) 		0409004000NRG23230620220275995 23/06/2022 Ms. RENUKA NARAH 0409004WL009801 Ms. RENUKA NARAH 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663306 MS RENUKA NARAH ()
493 NADUAR AS-09-004-006-001/2341
(PACHIM MURHADOL) 		0409004000NRG23230620220275996 23/06/2022 Mrs. AAGESHWARI LIMBU 0409004WL009801 Mrs. AAGESHWARI LIMBU 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663355 MRS AAGESHWARI LIMBU ()
494 NADUAR AS-09-004-006-001/2342
(PACHIM MURHADOL) 		0409004000NRG23230620220275997 23/06/2022 Junali Narah 0409004WL009801 Junali Narah 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663256 MISS JUNALI NARAH ()
495 NADUAR AS-09-004-006-001/2418
(PACHIM MURHADOL) 		0409004000NRG23230620220275998 23/06/2022 Miss ASHIKI NARAH 0409004WL009801 Miss ASHIKI NARAH 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663335 MISS ASHIKI NARAH ()
496 NADUAR AS-09-004-006-001/2447
(PACHIM MURHADOL) 		0409004000NRG23230620220275999 23/06/2022 Miss. ANJANA PAYENG 0409004WL009801 Miss. ANJANA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608662758 MISS ANJANA PAYENG ()
497 NADUAR AS-09-004-006-001/2529
(PACHIM MURHADOL) 		0409004000NRG23230620220276000 23/06/2022 Mrs. PRANITA PAYENG 0409004WL009801 Mrs. PRANITA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608662753 MRS PRANITA PAYENG ()
498 NADUAR AS-09-004-006-001/2683
(PACHIM MURHADOL) 		0409004000NRG23230620220276001 23/06/2022 MANIK MILI 0409004WL009801 MANIK MILI 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663302 MR MANIK MILI ()
499 NADUAR AS-09-004-006-001/2712
(PACHIM MURHADOL) 		0409004000NRG23230620220276002 23/06/2022 BOLIN SIRANG 0409004WL009801 BOLIN SIRANG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663297 MR BOLIN SIRANG ()
500 NADUAR AS-09-004-006-001/2712
(PACHIM MURHADOL) 		0409004000NRG23230620220276003 23/06/2022 PRIYANKA SIRANG 0409004WL009801 PRIYANKA SIRANG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663386 MRS PRIYANKA SIRANG ()
501 NADUAR AS-09-004-006-001/2785
(PACHIM MURHADOL) 		0409004000NRG23230620220276004 23/06/2022 RABINA PAYENG 0409004WL009801 RABINA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663388 MRS RABINA PAYENG ()
502 NADUAR AS-09-004-006-001/310
(PACHIM MURHADOL) 		0409004000NRG23230620220276005 23/06/2022 BIDIYA NARAH 0409004WL009801 BIDIYA NARAH 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663251 MR BIDIYA NARAH ()
503 NADUAR AS-09-004-006-001/801
(PACHIM MURHADOL) 		0409004000NRG23230620220276006 23/06/2022 RADHIKA PAYENG 0409004WL009801 RADHIKA PAYENG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663387 MRS RADHIKA PAYENG ()
504 NADUAR AS-09-004-006-001/848-A
(PACHIM MURHADOL) 		0409004000NRG23230620220276008 23/06/2022 Dharmen Mili 0409004WL009801 Dharmen Mili 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663296 MR DHARMEN MILI ()
505 NADUAR AS-09-004-006-003/1519
(PACHIM MURHADOL) 		0409004000NRG23230620220276009 23/06/2022 BHAGYASHRI PAGAG 0409004WL009801 BHAGYASHRI PAGAG 00415 SBIN0009142 2748 2748 Processed 01/07/2022 2608663247 MR BHAGYASWARI POGAG ()
506 NADUAR AS-09-004-010-008/1995
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276616 23/06/2022 LILAWATI BORAH 0409004WL009825 LILAWATI BORAH 00415 SBIN0009142 1374 1374 Processed 01/07/2022 2608663248 MRS LILAWATI BORAH ()
SubTotal 130530 130530
507 NADUAR AS-09-004-001-001/3331
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276013 23/06/2022 Mrs.PUJA NEWAR 0409004WL009802 Mrs.PUJA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663399 MRS PUJA NEWAR ()
508 NADUAR AS-09-004-001-001/3337
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276014 23/06/2022 Mr.BIPUL MALODAS 0409004WL009802 Mr.BIPUL MALODAS 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663401 MR BIPUL MALODAS ()
509 NADUAR AS-09-004-001-004/2925
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276015 23/06/2022 Mrs.MINA MANDAL 0409004WL009802 Mrs.MINA MANDAL 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663448 MRS MINA MANDAL ()
510 NADUAR AS-09-004-001-004/2926
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276016 23/06/2022 GOPAL BARMAN 0409004WL009802 GOPAL BARMAN 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662691 MR GOPAL BARMAN ()
511 NADUAR AS-09-004-001-004/2962
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276017 23/06/2022 DIPALI DEVI 0409004WL009802 DIPALI DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663436 MRS DIPALI DEVI ()
512 NADUAR AS-09-004-001-004/2966
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276665 23/06/2022 Mr.GANESH BACHANT 0409004WL009827 Mr.GANESH BACHANT 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663447 MR GANESH BACHANT ()
513 NADUAR AS-09-004-001-004/3019
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276018 23/06/2022 SUNITA DEVI 0409004WL009802 SUNITA DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662692 MRS SUNITA DEVI ()
514 NADUAR AS-09-004-001-004/3076
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276020 23/06/2022 USHA SAHU 0409004WL009802 USHA SAHU 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663441 MRS USHA SAHU ()
515 NADUAR AS-09-004-001-004/3077
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276021 23/06/2022 DIPALI BORAH 0409004WL009802 DIPALI BORAH 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663449 MRS DIPALI BORAH ()
516 NADUAR AS-09-004-001-004/3102
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276022 23/06/2022 NIRMAL MISTRY 0409004WL009802 NIRMAL MISTRY 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663444 MR NIRMAL MISTRY ()
517 NADUAR AS-09-004-001-004/3103
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276023 23/06/2022 ABHIJIT GHIMRE 0409004WL009802 ABHIJIT GHIMRE 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663440 MR ABHIJIT GHIMIRE ()
518 NADUAR AS-09-004-001-004/3105
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276025 23/06/2022 PURNIMA SHARMA 0409004WL009802 PURNIMA SHARMA 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662699 MRS PURNIMA SHARMA ()
519 NADUAR AS-09-004-001-004/3106
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276026 23/06/2022 SANTOSHI DEVI 0409004WL009802 SANTOSHI DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663452 MRS SANTOSHI DEVI ()
520 NADUAR AS-09-004-001-004/3109
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276027 23/06/2022 PARBATI CHAUHAN 0409004WL009802 PARBATI CHAUHAN 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663450 MRS PARBATI CHAUHAN ()
521 NADUAR AS-09-004-001-004/3110
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276028 23/06/2022 GITA DEVI 0409004WL009802 GITA DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663439 MRS GITA DEVI ()
522 NADUAR AS-09-004-001-004/3111
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276029 23/06/2022 KALABATI MANDAL 0409004WL009802 KALABATI MANDAL 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663429 MRS KALABATI MANDAL ()
523 NADUAR AS-09-004-001-004/3112
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276030 23/06/2022 ANJALI BARMAN 0409004WL009802 ANJALI BARMAN 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662700 MRS ANJALI BARMAN ()
524 NADUAR AS-09-004-001-004/3113
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276031 23/06/2022 JAMINI RAI 0409004WL009802 JAMINI RAI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662693 MRS JAMINI RAI ()
525 NADUAR AS-09-004-001-004/3114
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276032 23/06/2022 NANDALAL DHITAL 0409004WL009802 NANDALAL DHITAL 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663442 MR NANDALAL DHITAL ()
526 NADUAR AS-09-004-001-004/3115
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276033 23/06/2022 DURGA DEVI 0409004WL009802 DURGA DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662689 MISS DURGA DEVI ()
527 NADUAR AS-09-004-001-004/3301
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276667 23/06/2022 Mr. SAGAR CHETRY 0409004WL009827 Mr. SAGAR CHETRY 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662695 MR SAGAR CHETRY ()
528 NADUAR AS-09-004-001-004/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276671 23/06/2022 Mr. BIKASH BASNET 0409004WL009827 Mr. BIKASH BASNET 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662698 MR BIKASH BASNET ()
529 NADUAR AS-09-004-001-004/3306
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276672 23/06/2022 Mrs. KUNTA DEVI 0409004WL009827 Mrs. KUNTA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663451 MRS KUNTA DEVI ()
530 NADUAR AS-09-004-001-004/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276674 23/06/2022 Mr. RUPAM SARMAH 0409004WL009827 Mr. RUPAM SARMAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663453 MR RUPAM SARMAH ()
531 NADUAR AS-09-004-001-004/3309
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276675 23/06/2022 Mr.BHABANI DAHAL 0409004WL009827 Mr.BHABANI DAHAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663432 MR BHABANI DAHAL ()
532 NADUAR AS-09-004-001-004/3324
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276036 23/06/2022 Mr RISHAB BASTOLA 0409004WL009802 Mr RISHAB BASTOLA 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608662696 MR RISHAB BASTOLA ()
533 NADUAR AS-09-004-001-004/3361
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276041 23/06/2022 MRS.SHANTI DEVI 0409004WL009802 MRS.SHANTI DEVI 00415 SBIN0012972 2748 2748 Processed 01/07/2022 2608663434 MRS SANTI DEVI ()
534 NADUAR AS-09-004-001-005/2317
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276683 23/06/2022 PADUM KARKI 0409004WL009827 PADUM KARKI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663395 MR PADUM KARKI ()
535 NADUAR AS-09-004-001-005/2332
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276684 23/06/2022 RENU DEVI 0409004WL009827 RENU DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663433 MRS RENU DEVI ()
536 NADUAR AS-09-004-001-005/2402
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276685 23/06/2022 TEJIMAYA DEVI 0409004WL009827 TEJIMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663443 MRS TEJIMAYA DEVI ()
537 NADUAR AS-09-004-001-005/2618
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276686 23/06/2022 SANJIB SARKAR 0409004WL009827 SANJIB SARKAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663398 MR SANJIB SARKAR ()
538 NADUAR AS-09-004-001-005/2661
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276687 23/06/2022 RADIKA BISWAS 0409004WL009827 RADIKA BISWAS 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663446 MRS RADHIKA BISWAS ()
539 NADUAR AS-09-004-001-005/2912
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276688 23/06/2022 Mrs.CHAMPA DEVI 0409004WL009827 Mrs.CHAMPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663438 MRS CHAMPA DEVI ()
540 NADUAR AS-09-004-001-005/3243
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276648 23/06/2022 Abdul Kasem 0409004WL009826 Abdul Kasem 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663431 MR ABDUL KASEM ()
541 NADUAR AS-09-004-001-005/5024
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276659 23/06/2022 SAIFUL ISLAM 0409004WL009826 SAIFUL ISLAM 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663400 MR SAIFUL ISLAM ()
542 NADUAR AS-09-004-003-006/3247
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275538 23/06/2022 Karisma Borah 0409004WL009775 Karisma Borah 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662701 MRS KARISMA BORAH ()
543 NADUAR AS-09-004-003-008/3165
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275395 23/06/2022 Bhaben Gohai 0409004WL009765 Bhaben Gohai 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663390 MR BHABEN GOHAIN ()
544 NADUAR AS-09-004-004-007/783
(PUB MURHADAL) 		0409004000NRG23230620220276145 23/06/2022 Ranjit Kalita 0409004WL009805 Ranjit Kalita 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663397 MR RANJIT KALITA ()
545 NADUAR AS-09-004-007-003/3303
(PUB-BORBHOGIA) 		0409004000NRG23230620220276280 23/06/2022 MANISHA DEVI 0409004WL009814 MANISHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662694 MRS MANISHA DEVI ()
546 NADUAR AS-09-004-007-003/3304
(PUB-BORBHOGIA) 		0409004000NRG23230620220276281 23/06/2022 DILIP NEWAR 0409004WL009814 DILIP NEWAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663404 MR DILIP NEWAR ()
547 NADUAR AS-09-004-007-003/3306
(PUB-BORBHOGIA) 		0409004000NRG23230620220276282 23/06/2022 PURNA BAHADUR NEWAR 0409004WL009814 PURNA BAHADUR NEWAR 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662690 MR PURNA BAHADUR NEWAR ()
548 NADUAR AS-09-004-007-003/3308
(PUB-BORBHOGIA) 		0409004000NRG23230620220276283 23/06/2022 SARASWATI PRADHAN 0409004WL009814 SARASWATI PRADHAN 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663445 MRS SARASWATI PRADHAN ()
549 NADUAR AS-09-004-007-003/3310
(PUB-BORBHOGIA) 		0409004000NRG23230620220276284 23/06/2022 DRONAKALA DEVI 0409004WL009814 DRONAKALA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663403 MRS DRONAKALA DEVI ()
550 NADUAR AS-09-004-007-003/3318
(PUB-BORBHOGIA) 		0409004000NRG23230620220276285 23/06/2022 SITA DEVI 0409004WL009814 SITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663437 MRS SITA DEVI ()
551 NADUAR AS-09-004-007-003/3351
(PUB-BORBHOGIA) 		0409004000NRG23230620220276286 23/06/2022 RUPA DEVI 0409004WL009814 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663435 MRS RUPA DEVI ()
552 NADUAR AS-09-004-007-004/2315
(PUB-BORBHOGIA) 		0409004000NRG23230620220276297 23/06/2022 PUSPA DEVI 0409004WL009814 PUSPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662749 MRS PUSPA DEVI ()
553 NADUAR AS-09-004-007-007/1059
(PUB-BORBHOGIA) 		0409004000NRG23230620220276311 23/06/2022 PANKAJ HAZARIKA 0409004WL009814 PANKAJ HAZARIKA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663394 MR PANKAJ HAZARIKA ()
554 NADUAR AS-09-004-007-007/2471
(PUB-BORBHOGIA) 		0409004000NRG23230620220276326 23/06/2022 Raju Biswakarma 0409004WL009814 Raju Biswakarma 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662747 MR RAJU BISHWAKARMA ()
555 NADUAR AS-09-004-007-007/2523
(PUB-BORBHOGIA) 		0409004000NRG23230620220276336 23/06/2022 RAJU BORAH 0409004WL009814 RAJU BORAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663402 MR RAJU BORAH ()
556 NADUAR AS-09-004-007-007/2528
(PUB-BORBHOGIA) 		0409004000NRG23230620220276339 23/06/2022 bulumoni rajbanchi 0409004WL009814 bulumoni rajbanchi 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663393 MRS BULU RAZBONSHI ()
557 NADUAR AS-09-004-007-007/3640
(PUB-BORBHOGIA) 		0409004000NRG23230620220276351 23/06/2022 RAMESH BORAH 0409004WL009814 RAMESH BORAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662748 MR RAMESH BORA ()
558 NADUAR AS-09-004-007-008/3216
(PUB-BORBHOGIA) 		0409004000NRG23230620220276360 23/06/2022 KAMAL DHAMALA 0409004WL009814 KAMAL DHAMALA 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608662697 MR KAMAL DHAMALA ()
559 NADUAR AS-09-004-007-009/2592
(PUB-BORBHOGIA) 		0409004000NRG23230620220276391 23/06/2022 JONALI SAIKIA BHARALI 0409004WL009814 JONALI SAIKIA BHARALI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663392 MR NITU BHARALI ()
560 NADUAR AS-09-004-007-009/605
(PUB-BORBHOGIA) 		0409004000NRG23230620220276393 23/06/2022 JYOTI DEVI 0409004WL009814 JYOTI DEVI 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663430 MRS JYOTI DEVI ()
561 NADUAR AS-09-004-007-010/691
(PUB-BORBHOGIA) 		0409004000NRG23230620220276413 23/06/2022 Mrs. PURNIMA MANDAL 0409004WL009814 Mrs. PURNIMA MANDAL 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663391 MRS PURNIMA MANDAL ()
562 NADUAR AS-09-004-010-010/2499
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276587 23/06/2022 RANUMONI BORAH 0409004WL009823 RANUMONI BORAH 00415 SBIN0012972 1374 1374 Processed 01/07/2022 2608663396 MRS RANUMONI BORAH ()
SubTotal 105798 105798
563 NADUAR AS-09-004-001-003/4089
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276623 23/06/2022 Miss FATEMA KHATUN 0409004WL009826 Miss FATEMA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662762 MISS FATEMA KHATUN ()
564 NADUAR AS-09-004-001-003/5005
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276630 23/06/2022 MISS KHUDEJA KHATUN 0409004WL009826 MISS KHUDEJA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662796 MISS KHUDEJA KHATUN ()
565 NADUAR AS-09-004-001-003/5006
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276631 23/06/2022 RABIA KHATUN 0409004WL009826 RABIA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662815 MISS RABIA KHATUN ()
566 NADUAR AS-09-004-001-003/5008
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276632 23/06/2022 MR.HARIDUL ISLAM 0409004WL009826 MR.HARIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662817 MR HARIDUL ISLAM ()
567 NADUAR AS-09-004-001-003/5009
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276633 23/06/2022 MR.DILDAR HUSSAIN 0409004WL009826 MR.DILDAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662813 MR DILDAR HUSSAIN ()
568 NADUAR AS-09-004-001-003/5011
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276635 23/06/2022 MISS AFUJA BIBI 0409004WL009826 MISS AFUJA BIBI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662808 MISS AJUFA BIBI ()
569 NADUAR AS-09-004-001-003/5012
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276636 23/06/2022 MISS NURABHANU KHATUN 0409004WL009826 MISS NURABHANU KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662840 MISS NURABANU KHATUN ()
570 NADUAR AS-09-004-001-004/3303
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276669 23/06/2022 MANOJ CHETRY 0409004WL009827 MANOJ CHETRY 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662794 MR MANOJ CHETRY ()
571 NADUAR AS-09-004-001-004/3304
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276670 23/06/2022 Mr. SURAJ SARMAH 0409004WL009827 Mr. SURAJ SARMAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662708 MR SURAJ SARMAH ()
572 NADUAR AS-09-004-001-004/3307
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276673 23/06/2022 KUMAR NIROLA 0409004WL009827 KUMAR NIROLA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662718 MR KUMAR NIROLA ()
573 NADUAR AS-09-004-001-004/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276676 23/06/2022 Mr.SIVA CHETRY 0409004WL009827 Mr.SIVA CHETRY 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662759 MR SIVA CHETRY ()
574 NADUAR AS-09-004-001-005/139
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276645 23/06/2022 MAMAJAN BIBI 0409004WL009826 MAMAJAN BIBI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662839 MISS MAMAJAN BIBI ()
575 NADUAR AS-09-004-001-005/5013
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276650 23/06/2022 Mr.JEBUR RAHMAN 0409004WL009826 Mr.JEBUR RAHMAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662816 MR JEBUR HUSSAIN ()
576 NADUAR AS-09-004-001-005/5014
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276651 23/06/2022 MANUWARA KHATUN 0409004WL009826 MANUWARA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662786 MISS MANUWARA KHATUN ()
577 NADUAR AS-09-004-001-005/5019
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276654 23/06/2022 Miss.MARJINA KHATUN 0409004WL009826 Miss.MARJINA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662783 MISS MARJINA KHATUN ()
578 NADUAR AS-09-004-001-005/5020
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276655 23/06/2022 Mrs.SIRAJ ALI 0409004WL009826 Mrs.SIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662838 MRS SIRAJ ALI ()
579 NADUAR AS-09-004-001-005/5021
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276656 23/06/2022 Mr.NABI HUSSAIN 0409004WL009826 Mr.NABI HUSSAIN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662818 MR NABI HUSSAIN ()
580 NADUAR AS-09-004-001-005/5022
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276657 23/06/2022 Miss MARJINA KHATUN 0409004WL009826 Miss MARJINA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662787 MISS MARJINA KHATUN ()
581 NADUAR AS-09-004-001-005/5023
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276658 23/06/2022 GULJAR HUSSAIN 0409004WL009826 GULJAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662819 MR GULJAR HUSSAIN ()
582 NADUAR AS-09-004-001-006/2728
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276662 23/06/2022 HALIMA KHATUN 0409004WL009826 HALIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662784 MISS HALIMA KHATUN ()
583 NADUAR AS-09-004-002-002/2340
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276489 23/06/2022 Mr. BHAIRABJYOTI SAIKIA 0409004WL009816 Mr. BHAIRABJYOTI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663356 MR BHAIRABJYOTI SAIKIA ()
584 NADUAR AS-09-004-003-001/1115
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275362 23/06/2022 Ratul Rajbanshi 0409004WL009765 Ratul Rajbanshi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663373 MRS MAMATA RAJBANKSHI ()
585 NADUAR AS-09-004-003-001/1142-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275401 23/06/2022 PRANAMICA BARAH BARMUDAI 0409004WL009766 PRANAMICA BARAH BARMUDAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662705 MRS PRANAMICA BARAH BARMUDAI ()
586 NADUAR AS-09-004-003-001/1142-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275400 23/06/2022 PRANAMICA BARAH BARMUDAI 0409004WL009766 PRANAMICA BARAH BARMUDAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662704 MRS PRANAMICA BARAH BARMUDAI ()
587 NADUAR AS-09-004-003-001/1154
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275366 23/06/2022 Mr. MONTU MECH 0409004WL009765 Mr. MONTU MECH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662745 MR MONTU MECH ()
588 NADUAR AS-09-004-003-001/3071
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275409 23/06/2022 jubi borah 0409004WL009766 jubi borah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662715 MISS JUBI BORAH ()
589 NADUAR AS-09-004-003-001/3150
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275375 23/06/2022 MILAN BRAHMA 0409004WL009765 MILAN BRAHMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662703 MR MILAN BRAHMA ()
590 NADUAR AS-09-004-003-001/3173
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275411 23/06/2022 SARASWATI BHARALI 0409004WL009766 SARASWATI BHARALI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662737 MRS SARASWATI BHARALI ()
591 NADUAR AS-09-004-003-003/3219
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275472 23/06/2022 kerina devi 0409004WL009769 kerina devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662777 MISS KERINA DEVI ()
592 NADUAR AS-09-004-003-006/2001
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275450 23/06/2022 pari bhuyan 0409004WL009767 pari bhuyan 00415 SBIN0017210 1374 1374 Rejected 02/07/2022 2608663455 Account closed
593 NADUAR AS-09-004-003-006/2012
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275505 23/06/2022 SANGITA BORAH 0409004WL009772 SANGITA BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663316 MRS SANGITA BORAH ()
594 NADUAR AS-09-004-003-006/2012
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275506 23/06/2022 SANGITA BORAH 0409004WL009772 SANGITA BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663317 MRS SANGITA BORAH ()
595 NADUAR AS-09-004-003-006/2864
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275510 23/06/2022 MOON SAIKIA 0409004WL009772 MOON SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662738 MR MOON SAIKIA ()
596 NADUAR AS-09-004-003-006/3238
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275425 23/06/2022 Moon chetry 0409004WL009766 Moon chetry 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662814 MR MOON CHETRY ()
597 NADUAR AS-09-004-003-007/1579
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275381 23/06/2022 DIPANKAR SAIKIA 0409004WL009765 DIPANKAR SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662791 MR DIPANKAR SAIKIA ()
598 NADUAR AS-09-004-003-007/2029
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275556 23/06/2022 RASMI REKHA BORA 0409004WL009780 RASMI REKHA BORA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662706 MRS RASHMI REKHA BORAH ()
599 NADUAR AS-09-004-003-007/2506
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275557 23/06/2022 JULI SAIKIA 0409004WL009780 JULI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662799 MRS JULI SAIKIA ()
600 NADUAR AS-09-004-003-007/2840
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275969 23/06/2022 CHANDAN BORAH 0409004WL009800 CHANDAN BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663374 MR CHANDAN BORAH ()
601 NADUAR AS-09-004-003-007/2847
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275561 23/06/2022 NAYAN MONI SAIKIA 0409004WL009781 NAYAN MONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663410 MR NAYANMANI SAIKIA ()
602 NADUAR AS-09-004-003-007/2899
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275432 23/06/2022 MONALISHA SAIKIA 0409004WL009766 MONALISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662707 MRS MONALISHA SAIKIA ()
603 NADUAR AS-09-004-003-007/2926
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275483 23/06/2022 GAURAV BORAH 0409004WL009771 GAURAV BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662795 MR GAURAV BORAH ()
604 NADUAR AS-09-004-003-007/3152
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275435 23/06/2022 LAKHIMONI ORANG 0409004WL009766 LAKHIMONI ORANG 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662736 MRS LAKHI MONI ORANG ()
605 NADUAR AS-09-004-003-007/460-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275437 23/06/2022 Rajen Byakti 0409004WL009766 Rajen Byakti 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662843 MR RAJEN BYAKTI ()
606 NADUAR AS-09-004-003-007/979-A
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275439 23/06/2022 Satya Jit Hazarika 0409004WL009766 Satya Jit Hazarika 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663042 MR SATYAJIT HAZARIKA ()
607 NADUAR AS-09-004-003-007/993
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275440 23/06/2022 Lakhi Nayak 0409004WL009766 Lakhi Nayak 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662792 MRS LAKHI NAYAK ()
608 NADUAR AS-09-004-003-009/338
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275399 23/06/2022 Mrs. BINA BORAH 0409004WL009765 Mrs. BINA BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662709 MRS BINA BORAH ()
609 NADUAR AS-09-004-004-007/1492
(PUB MURHADAL) 		0409004000NRG23230620220276144 23/06/2022 MR RAMESH SAIKIA 0409004WL009805 MR RAMESH SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662761 MR RAMESH SAIKIA ()
610 NADUAR AS-09-004-005-002/263
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275456 23/06/2022 Ramen Baruah 0409004WL009767 Ramen Baruah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662789 MRS ANU BARUAH ()
611 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275494 23/06/2022 PRANJAL BHUYAN 0409004WL009771 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662740 MR PRANJAL BHUYAN ()
612 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275495 23/06/2022 mami bhuyan 0409004WL009771 mami bhuyan 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662711 MRS NABANITA KOCH ()
613 NADUAR AS-09-004-005-009/1097
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276472 23/06/2022 Manjo saikia 0409004WL009815 Manjo saikia 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663089 MRS MANJU SAIKIA ()
614 NADUAR AS-09-004-005-009/2074
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275980 23/06/2022 RAHUL KALITA 0409004WL009801 RAHUL KALITA 00415 SBIN0017210 2748 2748 Processed 01/07/2022 2608662800 MR RAHUL KALITA ()
615 NADUAR AS-09-004-005-009/2207
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276473 23/06/2022 RUBI BORAH 0409004WL009815 RUBI BORAH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662785 MS RUBI BORAH ()
616 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23230620220276569 23/06/2022 RANJIT NATH 0409004WL009822 RANJIT NATH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662804 MR RANJIT NATH ()
617 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23230620220276577 23/06/2022 TRISHNA KALITA 0409004WL009822 TRISHNA KALITA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662770 SHRI TRISHNA KALITA ()
618 NADUAR AS-09-004-007-003/3796
(PUB-BORBHOGIA) 		0409004000NRG23230620220276290 23/06/2022 PINKU RAJBONGSHI 0409004WL009814 PINKU RAJBONGSHI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662714 MR PINKU RAJBANCHI ()
619 NADUAR AS-09-004-007-003/3797
(PUB-BORBHOGIA) 		0409004000NRG23230620220276291 23/06/2022 RADHIKA BISWAKARMA 0409004WL009814 RADHIKA BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662812 MRS RADHIKA BISWAKARMA ()
620 NADUAR AS-09-004-007-003/3798
(PUB-BORBHOGIA) 		0409004000NRG23230620220276292 23/06/2022 DIPAK BISWAKARMA 0409004WL009814 DIPAK BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662726 MR DIPAK BISWAKARMA ()
621 NADUAR AS-09-004-007-003/3804
(PUB-BORBHOGIA) 		0409004000NRG23230620220276294 23/06/2022 RUMI RAJBONGSHI 0409004WL009814 RUMI RAJBONGSHI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662725 MRS RUMI RAJBANSHI ()
622 NADUAR AS-09-004-007-004/2427
(PUB-BORBHOGIA) 		0409004000NRG23230620220276298 23/06/2022 PABITRA DEVI 0409004WL009814 PABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662842 MRS PABITRA DEVI ()
623 NADUAR AS-09-004-007-004/2768
(PUB-BORBHOGIA) 		0409004000NRG23230620220276299 23/06/2022 JAYANTA HAZARIKA 0409004WL009814 JAYANTA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663278 MR JAYANTA HAZARIKA ()
624 NADUAR AS-09-004-007-005/2570
(PUB-BORBHOGIA) 		0409004000NRG23230620220276305 23/06/2022 Goma Devi 0409004WL009814 Goma Devi 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662811 MRS GOMA DEVI ()
625 NADUAR AS-09-004-007-006/3391
(PUB-BORBHOGIA) 		0409004000NRG23230620220276010 23/06/2022 SAMIRAN JYOTI KOUSHIK 0409004WL009801 SAMIRAN JYOTI KOUSHIK 00415 SBIN0017210 2748 2748 Processed 01/07/2022 2608662760 MR SAMIRAN JYOTI KOOSHIK ()
626 NADUAR AS-09-004-007-007/2413
(PUB-BORBHOGIA) 		0409004000NRG23230620220276323 23/06/2022 GITA DEVI 0409004WL009814 GITA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662788 MRS GITA DEVI ()
627 NADUAR AS-09-004-007-007/2459
(PUB-BORBHOGIA) 		0409004000NRG23230620220276324 23/06/2022 SITA DEVI 0409004WL009814 SITA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662803 MRS SITA DEVI ()
628 NADUAR AS-09-004-007-007/2469
(PUB-BORBHOGIA) 		0409004000NRG23230620220276325 23/06/2022 MANJU DEVI 0409004WL009814 MANJU DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662841 MRS MANJU DEVI ()
629 NADUAR AS-09-004-007-007/2526
(PUB-BORBHOGIA) 		0409004000NRG23230620220276337 23/06/2022 HEMPRABHA BORA 0409004WL009814 HEMPRABHA BORA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662810 MISS HEM PRABHA BORAH ()
630 NADUAR AS-09-004-007-007/2552-A
(PUB-BORBHOGIA) 		0409004000NRG23230620220276345 23/06/2022 KALPANA DEVI 0409004WL009814 KALPANA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663364 MR KALPANA DEVI ()
631 NADUAR AS-09-004-007-007/3220
(PUB-BORBHOGIA) 		0409004000NRG23230620220276348 23/06/2022 RINA DEVI BISWAKARMA 0409004WL009814 RINA DEVI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662805 MR RAJEN BISWAKARMA ()
632 NADUAR AS-09-004-007-007/395
(PUB-BORBHOGIA) 		0409004000NRG23230620220276353 23/06/2022 bhan borah 0409004WL009814 bhan borah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662806 MRS BHAN BORA ()
633 NADUAR AS-09-004-007-007/43
(PUB-BORBHOGIA) 		0409004000NRG23230620220276355 23/06/2022 Deba Kt. Bora 0409004WL009814 Deba Kt. Bora 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662702 MR DEVA KANTA BORA ()
634 NADUAR AS-09-004-007-007/949
(PUB-BORBHOGIA) 		0409004000NRG23230620220276357 23/06/2022 SIPRA MANDAL 0409004WL009814 SIPRA MANDAL 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662809 MRS SIPRA MANDAL ()
635 NADUAR AS-09-004-007-008/2819
(PUB-BORBHOGIA) 		0409004000NRG23230620220276358 23/06/2022 MANOJ NEWAR 0409004WL009814 MANOJ NEWAR 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663308 MRS LAKSHMI NEWAR DEVI ()
636 NADUAR AS-09-004-007-008/3166
(PUB-BORBHOGIA) 		0409004000NRG23230620220276359 23/06/2022 JIBAN BISWAKARMA 0409004WL009814 JIBAN BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663359 MR JIBAN BISWAKARMA ()
637 NADUAR AS-09-004-007-009/1760
(PUB-BORBHOGIA) 		0409004000NRG23230620220276373 23/06/2022 MOUSHUMI MANDAL 0409004WL009814 MOUSHUMI MANDAL 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663405 MRS MOUSUMI MONDAL ()
638 NADUAR AS-09-004-007-009/2246-A
(PUB-BORBHOGIA) 		0409004000NRG23230620220276378 23/06/2022 PRABITRA DEVI 0409004WL009814 PRABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662790 MRS PRABITRA DEVI ()
639 NADUAR AS-09-004-007-009/2304
(PUB-BORBHOGIA) 		0409004000NRG23230620220276380 23/06/2022 RINA DEVI 0409004WL009814 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662739 MRS RINA PRADHAN ()
640 NADUAR AS-09-004-007-010/2595
(PUB-BORBHOGIA) 		0409004000NRG23230620220276404 23/06/2022 Ram Bahadur Mahatu 0409004WL009814 Ram Bahadur Mahatu 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662741 MR RAM BAHADUR MAHATO ()
641 NADUAR AS-09-004-007-010/318
(PUB-BORBHOGIA) 		0409004000NRG23230620220276406 23/06/2022 Tapash Mandal 0409004WL009814 Tapash Mandal 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662797 MR TAPASH MANDAL ()
642 NADUAR AS-09-004-007-010/379
(PUB-BORBHOGIA) 		0409004000NRG23230620220276409 23/06/2022 RANJANA PRADHAN 0409004WL009814 RANJANA PRADHAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662807 MRS RANJANA PRADHAN ()
643 NADUAR AS-09-004-007-010/521
(PUB-BORBHOGIA) 		0409004000NRG23230620220276410 23/06/2022 Benu Prasad Pourel 0409004WL009814 Benu Prasad Pourel 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662746 MR BENU PRASAD POUDEL ()
644 NADUAR AS-09-004-007-010/522
(PUB-BORBHOGIA) 		0409004000NRG23230620220276411 23/06/2022 Sujit Mahatu 0409004WL009814 Sujit Mahatu 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662744 MR SUJIT MAHATU ()
645 NADUAR AS-09-004-007-010/863
(PUB-BORBHOGIA) 		0409004000NRG23230620220276415 23/06/2022 Kamal Mandal 0409004WL009814 Kamal Mandal 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662743 MR KAMAL MANDAL ()
646 NADUAR AS-09-004-008-004/2255
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276480 23/06/2022 DADUL DAS 0409004WL009815 DADUL DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663041 MR DADUL DAS ()
647 NADUAR AS-09-004-008-005/515
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276446 23/06/2022 RITU RAI 0409004WL009814 RITU RAI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662798 MS RITU RAI ()
648 NADUAR AS-09-004-008-006/1136
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276447 23/06/2022 Radhika Bhuyan 0409004WL009814 Radhika Bhuyan 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662802 MRS RADHIKA BHUYAN ()
649 NADUAR AS-09-004-008-006/1477
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276448 23/06/2022 Chitrajyoti Hazarika 0409004WL009814 Chitrajyoti Hazarika 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662742 MR CHITRA JYOTI HAZARIKA ()
650 NADUAR AS-09-004-008-006/1951
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276481 23/06/2022 MOCHUMI GAYAN 0409004WL009815 MOCHUMI GAYAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662713 MISS MOUCHUMI HAZARIKA ()
651 NADUAR AS-09-004-008-006/778
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276450 23/06/2022 MALATI BHUYAN 0409004WL009814 MALATI BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662801 MRS MALATI BHUYAN ()
652 NADUAR AS-09-004-008-010/377
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276462 23/06/2022 MUKUL DAS 0409004WL009814 MUKUL DAS 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608663033 MR SRI MUKUL DAS ()
653 NADUAR AS-09-004-010-003/2488
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276579 23/06/2022 POPIMONI SAIKIA 0409004WL009823 POPIMONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662710 MRS POPIMONI SAIKIA ()
654 NADUAR AS-09-004-010-007/2557
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276612 23/06/2022 JINTI DEVI 0409004WL009825 JINTI DEVI 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662727 MRS JINTI DEVI ()
655 NADUAR AS-09-004-010-007/2579
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276522 23/06/2022 ANANTA RAM NATH 0409004WL009818 ANANTA RAM NATH 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662776 MR ANANTA RAM NATH ()
656 NADUAR AS-09-004-010-007/942
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276524 23/06/2022 Prasana Nath 0409004WL009818 Prasana Nath 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662712 MR PRASANNA NATH ()
657 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276549 23/06/2022 Runu Borah 0409004WL009820 Runu Borah 00415 SBIN0017210 1374 1374 Processed 01/07/2022 2608662793 MR SAGAR BORAH ()
SubTotal 133278 133278
658 NADUAR AS-09-004-001-004/3075
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276019 23/06/2022 PUJA SAHU 0409004WL009802 PUJA SAHU 00415 SBIN0017660 2748 2748 Processed 01/07/2022 2608663422 MISS PUJA SAHU ()
SubTotal 2748 2748
659 NADUAR AS-09-004-001-001/2952
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276617 23/06/2022 PANKAJ SARMAH 0409004WL009826 PANKAJ SARMAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663363 PANKAJ SARMAH ()
660 NADUAR AS-09-004-001-003/4099
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276625 23/06/2022 AINUL HAQUE 0409004WL009826 AINUL HAQUE 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662821 AINUL HAQUE ()
661 NADUAR AS-09-004-001-004/3040
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276666 23/06/2022 MUKTI PARE 0409004WL009827 MUKTI PARE 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663478 MUKTI PARE ()
662 NADUAR AS-09-004-001-004/3104
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276024 23/06/2022 BIKRAM DAS 0409004WL009802 BIKRAM DAS 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663425 BIKRAM DAS ()
663 NADUAR AS-09-004-001-004/3302
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276668 23/06/2022 HUKUMRAJ BHARALI 0409004WL009827 HUKUMRAJ BHARALI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662719 HUKUM RAJ BHARALI ()
664 NADUAR AS-09-004-001-004/3314
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276034 23/06/2022 SUMITRA MANDAL 0409004WL009802 SUMITRA MANDAL 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662720 SUMITRA MANDAL ()
665 NADUAR AS-09-004-001-004/3315
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276035 23/06/2022 ANUPAM AMAGI 0409004WL009802 ANUPAM AMAGI 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662721 ANUPAM AMGAI ()
666 NADUAR AS-09-004-001-004/3351
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276040 23/06/2022 NIRMALA DEVI 0409004WL009802 NIRMALA DEVI 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662733 NIRMALA DEVI ()
667 NADUAR AS-09-004-001-004/3364
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220275970 23/06/2022 PRAKASH TIMSINA 0409004WL009801 PRAKASH TIMSINA 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662732 PRAKASH TIMSINA ()
668 NADUAR AS-09-004-001-004/3367
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220275971 23/06/2022 SABITRI MANDAL 0409004WL009801 SABITRI MANDAL 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662734 SABITRI MANDAL ()
669 NADUAR AS-09-004-001-004/3381
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220275972 23/06/2022 ROHIT CHAUHAN 0409004WL009801 ROHIT CHAUHAN 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662735 ROHIT CHAUHAN ()
670 NADUAR AS-09-004-001-005/2199
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276682 23/06/2022 MINA DEVI 0409004WL009827 MINA DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663091 MINA DEVI ()
671 NADUAR AS-09-004-001-005/4071
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276649 23/06/2022 ABDUL RAHAMAN 0409004WL009826 ABDUL RAHAMAN 00462 UCBA0000503 1374 1374 Rejected 02/07/2022 2608662822 No Such Account
672 NADUAR AS-09-004-001-006/2693
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276722 23/06/2022 PAPORI DAS 0409004WL009830 PAPORI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663469 PAPORI DAS ()
673 NADUAR AS-09-004-001-006/2719
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276723 23/06/2022 PINKI DAS 0409004WL009830 PINKI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663379 PINKI DAS ()
674 NADUAR AS-09-004-001-008/2679
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276727 23/06/2022 RAJU DAS 0409004WL009830 RAJU DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663358 RAJU DAS ()
675 NADUAR AS-09-004-001-010/2068
(DAKHIN CHILABANDHA) 		0409004000NRG23230620220276468 23/06/2022 JIBAN BORAH 0409004WL009815 JIBAN BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663132 JIBAN BORAH ()
676 NADUAR AS-09-004-002-001/2374
(DAKKHIN MURHADOL) 		0409004000NRG23230620220275941 23/06/2022 MARAMI RAJBANSHI 0409004WL009800 MARAMI RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662942 MARAMI RAJBONSHI ()
677 NADUAR AS-09-004-002-002/2338
(DAKKHIN MURHADOL) 		0409004000NRG23230620220276488 23/06/2022 DIMPI HAZARIKA 0409004WL009816 DIMPI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663270 DIMPI HAZARIKA ()
678 NADUAR AS-09-004-003-001/1926
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275406 23/06/2022 Ganesh Haloi 0409004WL009766 Ganesh Haloi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663281 GANESH HALOI ()
679 NADUAR AS-09-004-003-007/112
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275427 23/06/2022 PORI HAZARIKA 0409004WL009766 PORI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662820 PARI HAZARIKA ()
680 NADUAR AS-09-004-003-007/116
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275428 23/06/2022 NITUMANI TAMULI 0409004WL009766 NITUMANI TAMULI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663415 KAMANA TAMULI ()
681 NADUAR AS-09-004-003-007/1782
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275555 23/06/2022 PRASANTA SAIKIA 0409004WL009780 PRASANTA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663004 PRASANTA SAIKIA ()
682 NADUAR AS-09-004-003-007/242
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275430 23/06/2022 dilip orang 0409004WL009766 dilip orang 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662763 DILIP ORANG ()
683 NADUAR AS-09-004-003-007/311-A
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275558 23/06/2022 NILAKSHA SAIKIA 0409004WL009780 NILAKSHA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663149 NILAKSHA SAIKIA ()
684 NADUAR AS-09-004-003-007/3153
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275484 23/06/2022 NIPAN BORA 0409004WL009771 NIPAN BORA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662730 NIPAN BORA ()
685 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275485 23/06/2022 BINA BORAH 0409004WL009771 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662782 BINA BORAH ()
686 NADUAR AS-09-004-003-007/440
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275562 23/06/2022 Dul Saikia 0409004WL009781 Dul Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663092 SRI DUL SAIKIA ()
687 NADUAR AS-09-004-003-007/804
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275559 23/06/2022 Alpana Saikia 0409004WL009780 Alpana Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663277 ALPANA SAIKIA ()
688 NADUAR AS-09-004-003-008/1891
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275382 23/06/2022 PURNIMA BORDOLOI 0409004WL009765 PURNIMA BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663426 PURNIMA BORDOLOI ()
689 NADUAR AS-09-004-003-008/2970
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275386 23/06/2022 MINA BORDOLOI 0409004WL009765 MINA BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663473 MINA BORDOLOI ()
690 NADUAR AS-09-004-003-008/2971
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275387 23/06/2022 hiranya bordoloi 0409004WL009765 hiranya bordoloi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662724 HIRANYA BORDOLOI ()
691 NADUAR AS-09-004-003-008/2976
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275389 23/06/2022 aitu borah 0409004WL009765 aitu borah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663467 AITU BORAH ()
692 NADUAR AS-09-004-003-008/2977
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275390 23/06/2022 probeen kr. bordoloi 0409004WL009765 probeen kr. bordoloi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663466 PROBEEN BORDOLOI ()
693 NADUAR AS-09-004-003-008/3041
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275391 23/06/2022 JYOTIMOY BORDOLOI 0409004WL009765 JYOTIMOY BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662723 JYOTIMOY BORDOLOI ()
694 NADUAR AS-09-004-003-008/3042
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275392 23/06/2022 MAMU SAIKIA 0409004WL009765 MAMU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663472 MAMU SAIKIA ()
695 NADUAR AS-09-004-003-008/3121
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275393 23/06/2022 JYOTSNA HAZARIKA 0409004WL009765 JYOTSNA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662728 JYOTSNA HAZARIKA ()
696 NADUAR AS-09-004-003-009/2704
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275443 23/06/2022 MOUSHUMI DAS SAIKIA 0409004WL009766 MOUSHUMI DAS SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663327 MOUSUMI DAS SAIKIA ()
697 NADUAR AS-09-004-003-009/2734
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275398 23/06/2022 MOUSUMI BORAH BEZBARUAH 0409004WL009765 MOUSUMI BORAH BEZBARUAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663326 MOUSUMI BORAH BEZBARUAH ()
698 NADUAR AS-09-004-003-009/3027
(UTTAR CHILABANDHA) 		0409004000NRG23220620220275444 23/06/2022 PRASANTA KOCH 0409004WL009766 PRASANTA KOCH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663477 PRASHANTA KOCH ()
699 NADUAR AS-09-004-004-005/714
(PUB MURHADAL) 		0409004000NRG23230620220276142 23/06/2022 Bikash Bora 0409004WL009805 Bikash Bora 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663407 BIKASH BORAH ()
700 NADUAR AS-09-004-004-007/828
(PUB MURHADAL) 		0409004000NRG23230620220276146 23/06/2022 GYAN JYOTI NATH 0409004WL009805 GYAN JYOTI NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663330 GYAN JYOTI NATH ()
701 NADUAR AS-09-004-005-001/1562
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275974 23/06/2022 BOBY BORAH 0409004WL009801 BOBY BORAH 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663458 BOBY BORAH ()
702 NADUAR AS-09-004-005-001/1800
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275455 23/06/2022 MOUSAM SAIKIA 0409004WL009767 MOUSAM SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663361 MOUSUM SAIKIA ()
703 NADUAR AS-09-004-005-002/1363
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276269 23/06/2022 Girish Borah 0409004WL009814 Girish Borah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663177 GIRISH BORAH ()
704 NADUAR AS-09-004-005-002/1688
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275486 23/06/2022 Chintu Bhuyan 0409004WL009771 Chintu Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663179 CHINTU BHUYAN ()
705 NADUAR AS-09-004-005-002/1738
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275487 23/06/2022 Mrinali Borah 0409004WL009771 Mrinali Borah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663259 MRINALI BORA ()
706 NADUAR AS-09-004-005-002/1774
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276270 23/06/2022 Jibon Saikia 0409004WL009814 Jibon Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662994 JIBAN SAIKIA ()
707 NADUAR AS-09-004-005-002/251
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275488 23/06/2022 Pranita Borah 0409004WL009771 Pranita Borah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663178 PRANITA BORAH ()
708 NADUAR AS-09-004-005-002/825
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275976 23/06/2022 RUPA BORAH SAIKIA 0409004WL009801 RUPA BORAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663462 RUPA BORAH SAIKIA ()
709 NADUAR AS-09-004-005-002/834
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276718 23/06/2022 Tilak Bora 0409004WL009829 Tilak Bora 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663260 TILOK BORAH ()
710 NADUAR AS-09-004-005-002/839-A
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275490 23/06/2022 Lilawati Saikia 0409004WL009771 Lilawati Saikia 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663257 LILAWATI SAIKIA ()
711 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275491 23/06/2022 DINKUMONI SAIKIA 0409004WL009771 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662775 DINKUMONI SAIKIA ()
712 NADUAR AS-09-004-005-003/1722
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275492 23/06/2022 Alpana Bora Devi 0409004WL009771 Alpana Bora Devi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663228 ALPANA BORAH DEVI ()
713 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275493 23/06/2022 BANTI SAIKIA 0409004WL009771 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662781 BANTI SAIKIA ()
714 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275496 23/06/2022 JIBESHWARI BORA 0409004WL009771 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662774 JIBESHWARI BORA ()
715 NADUAR AS-09-004-005-005/1164
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275977 23/06/2022 Parishmita Devi 0409004WL009801 Parishmita Devi 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663227 PARISMITA DEVI ()
716 NADUAR AS-09-004-005-005/1164
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275978 23/06/2022 TILESWARI NATH 0409004WL009801 TILESWARI NATH 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663418 TILESWARI DEVI ()
717 NADUAR AS-09-004-005-009/1583
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275979 23/06/2022 REKHA DAS 0409004WL009801 REKHA DAS 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663457 REKHA KALITA ()
718 NADUAR AS-09-004-005-009/2074
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275981 23/06/2022 BULBULI KALITA 0409004WL009801 BULBULI KALITA 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663461 BULBULI KALITA ()
719 NADUAR AS-09-004-005-009/316
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220276272 23/06/2022 JUNUMONI DAS SARMAH 0409004WL009814 JUNUMONI DAS SARMAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663142 JUNUMONI DAS SARMAH ()
720 NADUAR AS-09-004-005-010/1902
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275982 23/06/2022 RUPALI DAS 0409004WL009801 RUPALI DAS 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663460 RUPALI DAS ()
721 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275983 23/06/2022 KABITA THAKURIA BHUYAN 0409004WL009801 KABITA THAKURIA BHUYAN 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663421 KABITA THAKURIA BHUYAN ()
722 NADUAR AS-09-004-005-010/2122
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275984 23/06/2022 RULI KOCH 0409004WL009801 RULI KOCH 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663459 RULI KOCH ()
723 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23230620220276565 23/06/2022 GIRINDRA SAIKIA 0409004WL009822 GIRINDRA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662778 GIRINDRA SAIKIA ()
724 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23230620220276566 23/06/2022 JAMUNA SAIKIA 0409004WL009822 JAMUNA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662779 JAMUNA SAIKIA ()
725 NADUAR AS-09-004-007-001/3022
(PUB-BORBHOGIA) 		0409004000NRG23230620220276571 23/06/2022 PABITA DAS 0409004WL009822 PABITA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662773 PABITA DAS HAZARIKA ()
726 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23230620220276576 23/06/2022 JAYANTI SARKAR 0409004WL009822 JAYANTI SARKAR 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662772 JAYANTI SARKAR ()
727 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23230620220276575 23/06/2022 RABIN SARKAR 0409004WL009822 RABIN SARKAR 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662771 ROBIN SARKAR ()
728 NADUAR AS-09-004-007-003/3161
(PUB-BORBHOGIA) 		0409004000NRG23230620220276279 23/06/2022 AJOY MAHATU 0409004WL009814 AJOY MAHATU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663367 AJOY MAHATU ()
729 NADUAR AS-09-004-007-003/3686
(PUB-BORBHOGIA) 		0409004000NRG23230620220276289 23/06/2022 BIKASH MIRDHA 0409004WL009814 BIKASH MIRDHA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662768 BIKASH MIRDHA ()
730 NADUAR AS-09-004-007-004/1343-A
(PUB-BORBHOGIA) 		0409004000NRG23230620220276296 23/06/2022 Lali Mahato 0409004WL009814 Lali Mahato 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662941 LALI MAHATO ()
731 NADUAR AS-09-004-007-004/3653
(PUB-BORBHOGIA) 		0409004000NRG23230620220276301 23/06/2022 KHEMA MAHATU 0409004WL009814 KHEMA MAHATU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663463 KHEMA MAHATO ()
732 NADUAR AS-09-004-007-005/2442
(PUB-BORBHOGIA) 		0409004000NRG23230620220276304 23/06/2022 Binod Dangi 0409004WL009814 Binod Dangi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663127 BINOD DANGI ()
733 NADUAR AS-09-004-007-005/2648
(PUB-BORBHOGIA) 		0409004000NRG23230620220276306 23/06/2022 MAHENDRAN MAHATU 0409004WL009814 MAHENDRAN MAHATU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663329 ASHA SAHU ()
734 NADUAR AS-09-004-007-006/3392
(PUB-BORBHOGIA) 		0409004000NRG23230620220276011 23/06/2022 BIPLOB JYOTI KOUSHIK 0409004WL009801 BIPLOB JYOTI KOUSHIK 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663368 BIPLOB JYOTI KOOSHIK ()
735 NADUAR AS-09-004-007-006/3392
(PUB-BORBHOGIA) 		0409004000NRG23230620220276012 23/06/2022 SANDHYA SARMAH 0409004WL009801 SANDHYA SARMAH 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663416 SANDHYA SARMAH ()
736 NADUAR AS-09-004-007-007/2527
(PUB-BORBHOGIA) 		0409004000NRG23230620220276338 23/06/2022 AMIA RAJBANCHI 0409004WL009814 AMIA RAJBANCHI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663069 AMIYA RAJBONGSHI ()
737 NADUAR AS-09-004-007-007/3227
(PUB-BORBHOGIA) 		0409004000NRG23230620220276349 23/06/2022 CHAMPA MAHATU 0409004WL009814 CHAMPA MAHATU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663420 CHAMPA MAHATU ()
738 NADUAR AS-09-004-007-009/2324
(PUB-BORBHOGIA) 		0409004000NRG23230620220276382 23/06/2022 JAGADISH MOHOTO 0409004WL009814 JAGADISH MOHOTO 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662846 JAGADISH MOHOTO ()
739 NADUAR AS-09-004-007-009/2438
(PUB-BORBHOGIA) 		0409004000NRG23230620220276386 23/06/2022 Lila Chouhan Mahatu 0409004WL009814 Lila Chouhan Mahatu 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663073 LILA CHAUHAN MAHATO ()
740 NADUAR AS-09-004-007-009/982
(PUB-BORBHOGIA) 		0409004000NRG23230620220276394 23/06/2022 Manjit CHowdhari 0409004WL009814 Manjit CHowdhari 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663314 DIMAN NEWAR ()
741 NADUAR AS-09-004-007-010/1344
(PUB-BORBHOGIA) 		0409004000NRG23230620220276395 23/06/2022 Sumi Pradhan 0409004WL009814 Sumi Pradhan 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662940 SUMI PRADHAN ()
742 NADUAR AS-09-004-007-010/2335
(PUB-BORBHOGIA) 		0409004000NRG23230620220276403 23/06/2022 SEEMA MIRDHA 0409004WL009814 SEEMA MIRDHA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663180 KAMAKHYA MIRDHA ()
743 NADUAR AS-09-004-007-010/3085
(PUB-BORBHOGIA) 		0409004000NRG23230620220276405 23/06/2022 GOBINDA MANDAL 0409004WL009814 GOBINDA MANDAL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663408 GOBINDA MANDAL ()
744 NADUAR AS-09-004-007-010/319
(PUB-BORBHOGIA) 		0409004000NRG23230620220276407 23/06/2022 Lila Newar 0409004WL009814 Lila Newar 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663262 LILA NEWAR ()
745 NADUAR AS-09-004-007-010/568
(PUB-BORBHOGIA) 		0409004000NRG23230620220276412 23/06/2022 Sabitri Mahato 0409004WL009814 Sabitri Mahato 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663214 SABITRI DEVI ()
746 NADUAR AS-09-004-007-010/862
(PUB-BORBHOGIA) 		0409004000NRG23230620220276414 23/06/2022 Boby Devi 0409004WL009814 Boby Devi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663215 BOBY DEVI ()
747 NADUAR AS-09-004-007-010/891
(PUB-BORBHOGIA) 		0409004000NRG23230620220276416 23/06/2022 Tanka Bahadur Newar 0409004WL009814 Tanka Bahadur Newar 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663216 TANKA BAHADUR NEWAR ()
748 NADUAR AS-09-004-008-003/269
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276478 23/06/2022 Nayanmoni Das 0409004WL009815 Nayanmoni Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662767 NAYANMONI DAS ()
749 NADUAR AS-09-004-008-003/269
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276477 23/06/2022 NOMAL DAS 0409004WL009815 NOMAL DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662984 NOMOL DAS ()
750 NADUAR AS-09-004-008-003/352
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276428 23/06/2022 GOLAP CHANDRA DEKA 0409004WL009814 GOLAP CHANDRA DEKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663263 GOLAP CHANDRA DEKA ()
751 NADUAR AS-09-004-008-003/418
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276429 23/06/2022 DIPANJALI DAS 0409004WL009814 DIPANJALI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663265 DIPANJALI DAS ()
752 NADUAR AS-09-004-008-003/718
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276431 23/06/2022 ARATI DEKA 0409004WL009814 ARATI DEKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662983 ARATI DEKA ()
753 NADUAR AS-09-004-008-004/1989
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276479 23/06/2022 PURNIMA GUSWAMI BORAH 0409004WL009815 PURNIMA GUSWAMI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663264 PURNIMA GOSWAMI BORA ()
754 NADUAR AS-09-004-008-004/744
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276435 23/06/2022 RADHARANI KUNDU 0409004WL009814 RADHARANI KUNDU 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662990 RADHARANI KUNDU ()
755 NADUAR AS-09-004-008-005/1865
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276436 23/06/2022 AKHIL DEKA 0409004WL009814 AKHIL DEKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663035 AKHIL DEKA ()
756 NADUAR AS-09-004-008-005/1888
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276437 23/06/2022 DURGA BARHOI 0409004WL009814 DURGA BARHOI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663212 DURGA BARHOI ()
757 NADUAR AS-09-004-008-005/2136
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276440 23/06/2022 SAMITA PAUL 0409004WL009814 SAMITA PAUL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662986 SAMITA PAUL ()
758 NADUAR AS-09-004-008-005/2137
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276441 23/06/2022 PINKI PAUL 0409004WL009814 PINKI PAUL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662985 PINKI PAUL ()
759 NADUAR AS-09-004-008-005/2153
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276442 23/06/2022 DOLLY PAUL 0409004WL009814 DOLLY PAUL 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608662952 DOLLY PAUL ()
760 NADUAR AS-09-004-008-005/2246
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276443 23/06/2022 MAMANI DEKA 0409004WL009814 MAMANI DEKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663047 MAMANI DEKA ()
761 NADUAR AS-09-004-008-010/2387
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276455 23/06/2022 NARMADA DAS 0409004WL009814 NARMADA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663310 NARAMADA DAS ()
762 NADUAR AS-09-004-008-010/2473
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276458 23/06/2022 Prashanta Rajbanshi 0409004WL009814 Prashanta Rajbanshi 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663376 PRASANTA RAJBANSHI ()
763 NADUAR AS-09-004-008-010/2477
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276459 23/06/2022 Nayanmoni Das 0409004WL009814 Nayanmoni Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663375 NAYANMONI DAS ()
764 NADUAR AS-09-004-008-010/368
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276461 23/06/2022 NITUMONI DAS 0409004WL009814 NITUMONI DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663163 MITU MONI DAS ()
765 NADUAR AS-09-004-008-010/998
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276483 23/06/2022 ANKITA DAS 0409004WL009815 ANKITA DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663423 ANKITA DAS ()
766 NADUAR AS-09-004-008-010/998
(PACHIM-BORBHAGIA) 		0409004000NRG23230620220276482 23/06/2022 PAPU DAS 0409004WL009815 PAPU DAS 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663225 PAPU DAS ()
767 NADUAR AS-09-004-010-003/1404
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276047 23/06/2022 SURA HAZARIKA 0409004WL009803 SURA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663475 BOBI HAZARIKA ()
768 NADUAR AS-09-004-010-003/1669
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276050 23/06/2022 BRAJEN NATH 0409004WL009803 BRAJEN NATH 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608663090 BROJEN NATH ()
769 NADUAR AS-09-004-010-003/1976
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276052 23/06/2022 LAKHI MUNDA 0409004WL009803 LAKHI MUNDA 00462 UCBA0000503 2748 2748 Processed 01/07/2022 2608662995 LAKHI MUNDA ()
770 NADUAR AS-09-004-010-003/2508
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276580 23/06/2022 RAJU SAIKIA 0409004WL009823 RAJU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663372 RAJU SAIKIA ()
771 NADUAR AS-09-004-010-004/1349
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276551 23/06/2022 SUMU DAS BHUYAN 0409004WL009821 SUMU DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663109 SUMU DAS BHUYAN ()
772 NADUAR AS-09-004-010-004/967
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276556 23/06/2022 BISAL NATH 0409004WL009821 BISAL NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663280 BISAL NATH ()
773 NADUAR AS-09-004-010-006/1326
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276538 23/06/2022 BEAUTY SANGMAI BORAH 0409004WL009820 BEAUTY SANGMAI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663043 BEAUTY CHANGMAI BORAH ()
774 NADUAR AS-09-004-010-007/1336
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276563 23/06/2022 DIGANTA HAZARIKA 0409004WL009821 DIGANTA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663060 DIGANTA HAZARIKA ()
775 NADUAR AS-09-004-010-007/1446
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276517 23/06/2022 NIKUMONI NATH 0409004WL009818 NIKUMONI NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663116 NIKUMONI NATH ()
776 NADUAR AS-09-004-010-007/2317
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276520 23/06/2022 JULI DEVI 0409004WL009818 JULI DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663309 JULI DEVI ()
777 NADUAR AS-09-004-010-007/2395
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276521 23/06/2022 MAHENDRA NATH 0409004WL009818 MAHENDRA NATH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663366 MAHANDRA NATH ()
778 NADUAR AS-09-004-010-007/2500-A
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276583 23/06/2022 PONCHI BORAH 0409004WL009823 PONCHI BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663371 PONCHI BORAH ()
779 NADUAR AS-09-004-010-008/1060
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276539 23/06/2022 RANI RAJBANGSHI 0409004WL009820 RANI RAJBANGSHI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663311 RANI BORAH ()
780 NADUAR AS-09-004-010-008/1971
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276544 23/06/2022 ANJANA BORAH 0409004WL009820 ANJANA BORAH 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663146 ANJANA BORAH ()
781 NADUAR AS-09-004-010-008/432
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276528 23/06/2022 Nilamoni Sarmah 0409004WL009819 Nilamoni Sarmah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663218 NILAMONI SARMAH ()
782 NADUAR AS-09-004-010-009/1112
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276529 23/06/2022 Biren Sarmah 0409004WL009819 Biren Sarmah 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663220 BIREN SARMAH ()
783 NADUAR AS-09-004-010-009/1215
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276531 23/06/2022 Apurba Kakati 0409004WL009819 Apurba Kakati 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663219 APURBA KAKATI ()
784 NADUAR AS-09-004-010-009/2044
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276534 23/06/2022 Jonali Das 0409004WL009819 Jonali Das 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663087 JONALI DAS ()
785 NADUAR AS-09-004-010-010/1624
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276564 23/06/2022 BHABANI DEVI 0409004WL009821 BHABANI DEVI 00462 UCBA0000503 1374 1374 Processed 01/07/2022 2608663272 BHABANI DEVI ()
SubTotal 203352 203352
786 NADUAR AS-09-004-003-006/2016
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275509 23/06/2022 parag jyoti borah 0409004WL009772 parag jyoti borah 00662 BDBL0001492 1374 1374 Processed 01/07/2022 2608663290 paragjyotiborah ()
787 NADUAR AS-09-004-003-006/3149
(UTTAR CHILABANDHA) 		0409004000NRG23230620220275451 23/06/2022 KHAGEN BHUYAN 0409004WL009767 KHAGEN BHUYAN 00662 BDBL0001492 1374 1374 Processed 01/07/2022 2608662890 KHAGENBHUYAN ()
788 NADUAR AS-09-004-005-009/1995
(MADDHYA CHILLABANDA) 		0409004000NRG23230620220275497 23/06/2022 DIBYA JYOTI NATH 0409004WL009771 DIBYA JYOTI NATH 00662 BDBL0001492 1374 1374 Processed 01/07/2022 2608662889 DIBYAJYOTINATH ()
789 NADUAR AS-09-004-010-008/1060
(UTTAR BORBHAGIA) 		0409004000NRG23230620220276540 23/06/2022 PRASNTA RAJBANGSHI 0409004WL009820 PRASNTA RAJBANGSHI 00662 BDBL0001492 1374 1374 Processed 01/07/2022 2608662888 PRASNTARAJBANGSHI ()
SubTotal 5496 5496
790 NADUAR AS-09-004-006-001/843
(PACHIM MURHADOL) 		0409004000NRG23230620220276007 23/06/2022 ANIL CHIRANG 0409004WL009801 ANIL CHIRANG 00694 NESF0000021 2748 2748 Processed 01/07/2022 2608663235 ANILCHIRANG ()
SubTotal 2748 2748
Total 1204998 1204998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_230622FTO_53525 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_230622FTO_53525 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 250068
3 NADUAR AS0409004_230622FTO_53525 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 35724
4 NADUAR AS0409004_230622FTO_53525 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 15114
5 NADUAR AS0409004_230622FTO_53525 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 230832
6 NADUAR AS0409004_230622FTO_53525 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
7 NADUAR AS0409004_230622FTO_53525 Central Bank Of India CBIN0282709 KARCHANTALA 71448
8 NADUAR AS0409004_230622FTO_53525 Punjab National Bank PUNB0205520 Jamugurihat 8244
9 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
10 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0005914 KHUTIKATIA ADB 2748
11 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0009142 RANGACHAKUA 130530
12 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0012972 SOOTEA 105798
13 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0017210 Jamugurihat 133278
14 NADUAR AS0409004_230622FTO_53525 State Bank of India SBIN0017660 BEDETI 2748
15 NADUAR AS0409004_230622FTO_53525 UCO Bank UCBA0000503 JAMUGURIHAT 203352
16 NADUAR AS0409004_230622FTO_53525 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496
17 NADUAR AS0409004_230622FTO_53525 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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