Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:35 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_171222FTO_147189
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-09-004-001-006/1095
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603283 17/12/2022 BULU RABHA 0409004WL044059 BULU RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322022 BULU RABHA ()
2 NADUAR AS-09-004-002-002/2685
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603516 17/12/2022 PRANJIT DAS 0409004WL044065 PRANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322562 PRANJIT DAS ()
3 NADUAR AS-09-004-002-003/2829
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603542 17/12/2022 SARA KHALKO 0409004WL044065 SARA KHALKO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322052 SARA KHALKO ()
4 NADUAR AS-09-004-002-006/720
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603453 17/12/2022 MONU PARSAI 0409004WL044064 MONU PARSAI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322560 MONU PARSAI ()
5 NADUAR AS-09-004-003-001/1691
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603218 17/12/2022 MAJIDA BEGUM 0409004WL044057 MAJIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322522 MAJIDA BEGUM ()
6 NADUAR AS-09-004-003-001/2884
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603224 17/12/2022 MRS HALIMA KHATUN 0409004WL044057 MRS HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322551 MRS HALIMA KHATUN ()
7 NADUAR AS-09-004-003-002/2820
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603241 17/12/2022 CHAKHINA KHATUN 0409004WL044057 CHAKHINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322523 CHAKHINA KHATUN ()
8 NADUAR AS-09-004-003-002/3097
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603246 17/12/2022 REJINA BEGUM 0409004WL044057 REJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322550 REJINA BEGUM ()
9 NADUAR AS-09-004-003-003/430
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603262 17/12/2022 SAHABUDDIN TALUKDER 0409004WL044057 SAHABUDDIN TALUKDER 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322549 SAHABUDDIN TALUKDER ()
10 NADUAR AS-09-004-005-007/118
(MADDHYA CHILLABANDA) 		0409004000NRG23171220220603422 17/12/2022 Netra Pr. Upadhay 0409004WL044062 Netra Pr. Upadhay 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322555 Netra Pr. Upadhay ()
11 NADUAR AS-09-004-007-004/4018
(PUB-BORBHOGIA) 		0409004000NRG23161220220599894 17/12/2022 PADMESWAR BORAH 0409004WL043851 PADMESWAR BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322554 PADMESWAR BORAH ()
12 NADUAR AS-09-004-007-006/1433
(PUB-BORBHOGIA) 		0409004000NRG23161220220600427 17/12/2022 PRANALI BORAH 0409004WL043901 PRANALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322013 PRANALI BORAH ()
13 NADUAR AS-09-004-007-006/1433
(PUB-BORBHOGIA) 		0409004000NRG23161220220600426 17/12/2022 PRANALI BORAH 0409004WL043901 PRANALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322014 PRANALI BORAH ()
14 NADUAR AS-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23161220220600432 17/12/2022 Rupa Devi 0409004WL043901 Rupa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322556 Rupa Devi ()
15 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23161220220600433 17/12/2022 Sambhu Das 0409004WL043901 Sambhu Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322545 Sambhu Das ()
16 NADUAR AS-09-004-007-008/2919
(PUB-BORBHOGIA) 		0409004000NRG23161220220600437 17/12/2022 DEEPA DEVI 0409004WL043901 DEEPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322557 DEEPA DEVI ()
17 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23161220220600449 17/12/2022 ananda das 0409004WL043901 ananda das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322553 ananda das ()
18 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23161220220600451 17/12/2022 TANKA GOUTAM 0409004WL043901 TANKA GOUTAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322546 TANKA GOUTAM ()
19 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23161220220600453 17/12/2022 REKHABALA MALODAS 0409004WL043901 REKHABALA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322017 REKHABALA MALODAS ()
20 NADUAR AS-09-004-007-008/4117
(PUB-BORBHOGIA) 		0409004000NRG23161220220600465 17/12/2022 DILIP KOIRALA 0409004WL043901 DILIP KOIRALA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322552 DILIP KOIRALA ()
21 NADUAR AS-09-004-007-008/4160
(PUB-BORBHOGIA) 		0409004000NRG23161220220599898 17/12/2022 MRIDULA DAS 0409004WL043852 MRIDULA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322561 MRIDULA DAS ()
22 NADUAR AS-09-004-007-008/4163
(PUB-BORBHOGIA) 		0409004000NRG23161220220599901 17/12/2022 DILIP MALODAS 0409004WL043852 DILIP MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322558 DILIP MALODAS ()
23 NADUAR AS-09-004-007-008/4167
(PUB-BORBHOGIA) 		0409004000NRG23161220220599904 17/12/2022 FULESHWARI MALODAS 0409004WL043852 FULESHWARI MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322563 FULESHWARI MALODAS ()
24 NADUAR AS-09-004-007-008/4175
(PUB-BORBHOGIA) 		0409004000NRG23161220220599911 17/12/2022 MADAN CHETRY 0409004WL043852 MADAN CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322566 MADAN CHETRY ()
25 NADUAR AS-09-004-007-008/4176
(PUB-BORBHOGIA) 		0409004000NRG23161220220599912 17/12/2022 RUNU MALO DAS 0409004WL043852 RUNU MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322559 RUNU MALO DAS ()
26 NADUAR AS-09-004-007-008/4179
(PUB-BORBHOGIA) 		0409004000NRG23161220220599914 17/12/2022 PRATIMA HALDAR 0409004WL043852 PRATIMA HALDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322565 PRATIMA HALDAR ()
27 NADUAR AS-09-004-007-008/4220
(PUB-BORBHOGIA) 		0409004000NRG23161220220599926 17/12/2022 DIPESH CHETRY 0409004WL043853 DIPESH CHETRY 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043322567 No Such Account
28 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23161220220600470 17/12/2022 SABITA DEVI 0409004WL043901 SABITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322547 SABITA DEVI ()
29 NADUAR AS-09-004-008-007/1209
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600743 17/12/2022 RUPMONI HAZARIKA 0409004WL043916 RUPMONI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043322015 RUPMONI HAZARIKA ()
SubTotal 79692 79692
30 NADUAR AS-09-004-001-003/47
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603274 17/12/2022 Phanindra Chetry 0409004WL044059 Phanindra Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322373 Phanindra Chetry ()
31 NADUAR AS-09-004-001-004/3329
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603277 17/12/2022 Mr. BOGIRAM GOWALA 0409004WL044059 Mr. BOGIRAM GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322249 Mr. BOGIRAM GOWALA ()
32 NADUAR AS-09-004-001-009/1438
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603284 17/12/2022 Juri Borah 0409004WL044059 Juri Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322228 Juri Borah ()
33 NADUAR AS-09-004-001-009/1806
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603285 17/12/2022 Marami Saikia 0409004WL044059 Marami Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322226 Marami Saikia ()
34 NADUAR AS-09-004-001-009/1902
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603287 17/12/2022 Diganta Bhuyan 0409004WL044059 Diganta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322527 Diganta Bhuyan ()
35 NADUAR AS-09-004-001-009/1946
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603288 17/12/2022 Fatik Baruah 0409004WL044059 Fatik Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322231 Fatik Baruah ()
36 NADUAR AS-09-004-001-009/2090
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603289 17/12/2022 TORU HAZARIKA 0409004WL044059 TORU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322427 TORU HAZARIKA ()
37 NADUAR AS-09-004-001-009/2104
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603290 17/12/2022 LINA SAIKIA 0409004WL044059 LINA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322426 LINA SAIKIA ()
38 NADUAR AS-09-004-001-009/281
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603291 17/12/2022 Dilip Hazarika 0409004WL044059 Dilip Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322230 Dilip Hazarika ()
39 NADUAR AS-09-004-001-009/328
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603292 17/12/2022 Manoj Kakaty 0409004WL044059 Manoj Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322229 Manoj Kakaty ()
40 NADUAR AS-09-004-001-009/332
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603293 17/12/2022 KIRTI KAMAL BARUAH 0409004WL044059 KIRTI KAMAL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322377 KIRTI KAMAL BARUAH ()
41 NADUAR AS-09-004-002-001/1654
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603345 17/12/2022 Rina Nayak 0409004WL044062 Rina Nayak 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322444 Rina Nayak ()
42 NADUAR AS-09-004-002-001/2322
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603484 17/12/2022 JABA DEVI SHARMAH 0409004WL044065 JABA DEVI SHARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322402 JABA DEVI SHARMAH ()
43 NADUAR AS-09-004-002-001/2334
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603485 17/12/2022 MOHAN THAKUR 0409004WL044065 MOHAN THAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322039 MOHAN THAKUR ()
44 NADUAR AS-09-004-002-001/2448
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603197 17/12/2022 SWAPNA GOWALA 0409004WL044057 SWAPNA GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322304 SWAPNA GOWALA ()
45 NADUAR AS-09-004-002-001/2570
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603486 17/12/2022 BINA PANIKA 0409004WL044065 BINA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322130 BINA PANIKA ()
46 NADUAR AS-09-004-002-001/337
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603199 17/12/2022 KHAIRON NESSA 0409004WL044057 KHAIRON NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322349 KHAIRON NESSA ()
47 NADUAR AS-09-004-002-002/1184
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603489 17/12/2022 CHANDANA HAZARIKA 0409004WL044065 CHANDANA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322323 CHANDANA HAZARIKA ()
48 NADUAR AS-09-004-002-002/1184
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603488 17/12/2022 PRAJAL PRATIM KALITA 0409004WL044065 PRAJAL PRATIM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322035 PRAJAL PRATIM KALITA ()
49 NADUAR AS-09-004-002-002/1338
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603490 17/12/2022 Duleswari Deka 0409004WL044065 Duleswari Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322196 Duleswari Deka ()
50 NADUAR AS-09-004-002-002/1374
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603491 17/12/2022 JAYA DAS HAZARIKA 0409004WL044065 JAYA DAS HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322186 JAYA DAS HAZARIKA ()
51 NADUAR AS-09-004-002-002/1450
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603492 17/12/2022 MAMI DEKA 0409004WL044065 MAMI DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322184 MAMI DEKA ()
52 NADUAR AS-09-004-002-002/1486
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600067 17/12/2022 JAGOT BORAH 0409004WL043870 JAGOT BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321929 JAGOT BORAH ()
53 NADUAR AS-09-004-002-002/1495
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603493 17/12/2022 MRS MANALISHA HAZARIKA 0409004WL044065 MRS MANALISHA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322133 MRS MANALISHA HAZARIKA ()
54 NADUAR AS-09-004-002-002/2142
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603498 17/12/2022 DIGANTA BORAH 0409004WL044065 DIGANTA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322341 DIGANTA BORAH ()
55 NADUAR AS-09-004-002-002/2187
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603499 17/12/2022 BINOD SAIKIA 0409004WL044065 BINOD SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322225 BINOD SAIKIA ()
56 NADUAR AS-09-004-002-002/2308
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603500 17/12/2022 LUKU DEKA 0409004WL044065 LUKU DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321926 LUKU DEKA ()
57 NADUAR AS-09-004-002-002/2332
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603501 17/12/2022 RINKU MONI HAZARIKA 0409004WL044065 RINKU MONI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322040 RINKU MONI HAZARIKA ()
58 NADUAR AS-09-004-002-002/2352
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603503 17/12/2022 PRITI REKHA DAS 0409004WL044065 PRITI REKHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322475 PRITI REKHA DAS ()
59 NADUAR AS-09-004-002-002/2356
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603504 17/12/2022 PRASANTA KUMAR BARUAH 0409004WL044065 PRASANTA KUMAR BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322474 PRASANTA KUMAR BARUAH ()
60 NADUAR AS-09-004-002-002/2362
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603505 17/12/2022 UTPAL CHANDRA BORAH 0409004WL044065 UTPAL CHANDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322401 UTPAL CHANDRA BORAH ()
61 NADUAR AS-09-004-002-002/2377
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603506 17/12/2022 PADUM BHUYAN 0409004WL044065 PADUM BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322078 PADUM BHUYAN ()
62 NADUAR AS-09-004-002-002/2426
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603508 17/12/2022 MAMONI KEOT 0409004WL044065 MAMONI KEOT 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322044 MAMONI KEOT ()
63 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603509 17/12/2022 SUJIT DAS 0409004WL044065 SUJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322295 SUJIT DAS ()
64 NADUAR AS-09-004-002-002/2490
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603510 17/12/2022 DANDI SAIKIA 0409004WL044065 DANDI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322079 DANDI SAIKIA ()
65 NADUAR AS-09-004-002-002/2516
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603512 17/12/2022 MRS KUNTI DEVI 0409004WL044065 MRS KUNTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322077 MRS KUNTI DEVI ()
66 NADUAR AS-09-004-002-002/2583
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603514 17/12/2022 MITALI DEKA DEVI 0409004WL044065 MITALI DEKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322097 MITALI DEKA DEVI ()
67 NADUAR AS-09-004-002-002/523
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603200 17/12/2022 JOUDANA KHANAM 0409004WL044057 JOUDANA KHANAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322438 JOUDANA KHANAM ()
68 NADUAR AS-09-004-002-002/70
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603346 17/12/2022 MANI NAYAK 0409004WL044062 MANI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322436 MANI NAYAK ()
69 NADUAR AS-09-004-002-003/1015
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603518 17/12/2022 ANJALI RAI 0409004WL044065 ANJALI RAI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322183 ANJALI RAI ()
70 NADUAR AS-09-004-002-003/1392
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603520 17/12/2022 Karuan Malowa 0409004WL044065 Karuan Malowa 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322128 Karuan Malowa ()
71 NADUAR AS-09-004-002-003/1502
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603522 17/12/2022 MISS RUPALI SAIKIA 0409004WL044065 MISS RUPALI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322132 MISS RUPALI SAIKIA ()
72 NADUAR AS-09-004-002-003/1605
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603523 17/12/2022 PUSPA RANA 0409004WL044065 PUSPA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322487 PUSPA RANA ()
73 NADUAR AS-09-004-002-003/1606
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603524 17/12/2022 SABITA RANA 0409004WL044065 SABITA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322030 SABITA RANA ()
74 NADUAR AS-09-004-002-003/1633-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603525 17/12/2022 MRS RAJNI MALUWA 0409004WL044065 MRS RAJNI MALUWA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322321 MRS RAJNI MALUWA ()
75 NADUAR AS-09-004-002-003/1936
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603527 17/12/2022 RUKMINA KUMARI THAKUR 0409004WL044065 RUKMINA KUMARI THAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322259 RUKMINA KUMARI THAKUR ()
76 NADUAR AS-09-004-002-003/2321
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603530 17/12/2022 KALI RANA 0409004WL044065 KALI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322407 KALI RANA ()
77 NADUAR AS-09-004-002-003/2361
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603532 17/12/2022 FILOBINA HORO 0409004WL044065 FILOBINA HORO 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322124 FILOBINA HORO ()
78 NADUAR AS-09-004-002-003/2471
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603535 17/12/2022 SABITRI BORAIK 0409004WL044065 SABITRI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322123 SABITRI BORAIK ()
79 NADUAR AS-09-004-002-003/251
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600146 17/12/2022 RITA BHANGRA 0409004WL043875 RITA BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322524 RITA BHANGRA ()
80 NADUAR AS-09-004-002-003/2540
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603536 17/12/2022 BEAUTY SARMAH 0409004WL044065 BEAUTY SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322084 BEAUTY SARMAH ()
81 NADUAR AS-09-004-002-003/2645
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603537 17/12/2022 BINJIMAYA BALAMPAKI 0409004WL044065 BINJIMAYA BALAMPAKI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322440 BINJIMAYA BALAMPAKI ()
82 NADUAR AS-09-004-002-003/2717
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603539 17/12/2022 MAYA SIJALI 0409004WL044065 MAYA SIJALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322270 MAYA SIJALI ()
83 NADUAR AS-09-004-002-003/275
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603540 17/12/2022 MS.GOLAPI AIND 0409004WL044065 MS.GOLAPI AIND 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322333 MS.GOLAPI AIND ()
84 NADUAR AS-09-004-002-003/2823
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603541 17/12/2022 SANGITA DEVI 0409004WL044065 SANGITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322308 SANGITA DEVI ()
85 NADUAR AS-09-004-002-003/315
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600149 17/12/2022 Suren Boraik 0409004WL043877 Suren Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321927 Suren Boraik ()
86 NADUAR AS-09-004-002-003/466
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600013 17/12/2022 FULMAN BHANGRA 0409004WL043863 FULMAN BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322489 FULMAN BHANGRA ()
87 NADUAR AS-09-004-002-003/676
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603543 17/12/2022 BIRESMONI BORAIK 0409004WL044065 BIRESMONI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322298 BIRESMONI BORAIK ()
88 NADUAR AS-09-004-002-003/964
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603546 17/12/2022 MONIKA MAGAR 0409004WL044065 MONIKA MAGAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322187 MONIKA MAGAR ()
89 NADUAR AS-09-004-002-004/1016
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603547 17/12/2022 SUNITA GUIDAY 0409004WL044065 SUNITA GUIDAY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322347 SUNITA GUIDAY ()
90 NADUAR AS-09-004-002-004/1429
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603558 17/12/2022 PURNA BAHADUR KARKI 0409004WL044065 PURNA BAHADUR KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322490 PURNA BAHADUR KARKI ()
91 NADUAR AS-09-004-002-004/1499
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603559 17/12/2022 TILESWARI SIJALI 0409004WL044065 TILESWARI SIJALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322088 TILESWARI SIJALI ()
92 NADUAR AS-09-004-002-004/1540
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603561 17/12/2022 DIPA THAPA 0409004WL044065 DIPA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322491 DIPA THAPA ()
93 NADUAR AS-09-004-002-004/1542
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603562 17/12/2022 GAYATRI RANA 0409004WL044065 GAYATRI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322346 GAYATRI RANA ()
94 NADUAR AS-09-004-002-004/1543
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603563 17/12/2022 TUTUMANI RANA 0409004WL044065 TUTUMANI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322335 TUTUMANI RANA ()
95 NADUAR AS-09-004-002-004/1544
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603564 17/12/2022 HIMA THAPA 0409004WL044065 HIMA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321933 HIMA THAPA ()
96 NADUAR AS-09-004-002-004/1563
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603565 17/12/2022 MANOMAYA RANA 0409004WL044065 MANOMAYA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322284 MANOMAYA RANA ()
97 NADUAR AS-09-004-002-004/1564
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603566 17/12/2022 RINA ALEY 0409004WL044065 RINA ALEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321977 RINA ALEY ()
98 NADUAR AS-09-004-002-004/1587
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603567 17/12/2022 MRS CHAMPA BOROI 0409004WL044065 MRS CHAMPA BOROI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321935 MRS CHAMPA BOROI ()
99 NADUAR AS-09-004-002-004/1589
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603568 17/12/2022 MUNNI RANA 0409004WL044065 MUNNI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322525 MUNNI RANA ()
100 NADUAR AS-09-004-002-004/1593
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603569 17/12/2022 SEUTIMAYA THAPA RANA 0409004WL044065 SEUTIMAYA THAPA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322312 SEUTIMAYA THAPA RANA ()
101 NADUAR AS-09-004-002-004/1608
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603571 17/12/2022 RAJ KUMARI RANA 0409004WL044065 RAJ KUMARI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322498 RAJ KUMARI RANA ()
102 NADUAR AS-09-004-002-004/1609
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603572 17/12/2022 SABITRI RANA 0409004WL044065 SABITRI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322495 SABITRI RANA ()
103 NADUAR AS-09-004-002-004/1610
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603573 17/12/2022 KABITA RANA 0409004WL044065 KABITA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322496 KABITA RANA ()
104 NADUAR AS-09-004-002-004/1611
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603574 17/12/2022 JUNU THAPA 0409004WL044065 JUNU THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321934 JUNU THAPA ()
105 NADUAR AS-09-004-002-004/1613
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603575 17/12/2022 MR ROHIT BAHADUR PITHAKATE 0409004WL044065 MR ROHIT BAHADUR PITHAKATE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322497 MR ROHIT BAHADUR PITHAKATE ()
106 NADUAR AS-09-004-002-004/1614
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603576 17/12/2022 ANJU RANA 0409004WL044065 ANJU RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322492 ANJU RANA ()
107 NADUAR AS-09-004-002-004/1623
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603577 17/12/2022 AMRITA SAUTAL 0409004WL044065 AMRITA SAUTAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322336 AMRITA SAUTAL ()
108 NADUAR AS-09-004-002-004/1629
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603578 17/12/2022 JUNMONI RANA 0409004WL044065 JUNMONI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322488 JUNMONI RANA ()
109 NADUAR AS-09-004-002-004/1693
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603579 17/12/2022 LALBAHADUR THAPA 0409004WL044065 LALBAHADUR THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321936 LALBAHADUR THAPA ()
110 NADUAR AS-09-004-002-004/1786
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603580 17/12/2022 MRS ARATI RANA 0409004WL044065 MRS ARATI RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322494 MRS ARATI RANA ()
111 NADUAR AS-09-004-002-004/1787
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603581 17/12/2022 JAYA MAGAR 0409004WL044065 JAYA MAGAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322337 JAYA MAGAR ()
112 NADUAR AS-09-004-002-004/1887
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603582 17/12/2022 Madan Gowala 0409004WL044065 Madan Gowala 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322375 Madan Gowala ()
113 NADUAR AS-09-004-002-004/2084
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603202 17/12/2022 KABIN BARUAH 0409004WL044057 KABIN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321930 KABIN BARUAH ()
114 NADUAR AS-09-004-002-004/2202
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603583 17/12/2022 DURGA DEVI MANDAL 0409004WL044065 DURGA DEVI MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322125 DURGA DEVI MANDAL ()
115 NADUAR AS-09-004-002-004/221
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603584 17/12/2022 AMRITA NAG 0409004WL044065 AMRITA NAG 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322194 AMRITA NAG ()
116 NADUAR AS-09-004-002-004/2412
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603586 17/12/2022 JAMUNA THAPA 0409004WL044065 JAMUNA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322368 JAMUNA THAPA ()
117 NADUAR AS-09-004-002-004/2456
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603587 17/12/2022 MIRA DEVI 0409004WL044065 MIRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322442 MIRA DEVI ()
118 NADUAR AS-09-004-002-004/2513
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603589 17/12/2022 TIL BAHADUR THAPA 0409004WL044065 TIL BAHADUR THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322096 TIL BAHADUR THAPA ()
119 NADUAR AS-09-004-002-004/2536
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603590 17/12/2022 SUKU RANA 0409004WL044065 SUKU RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322324 SUKU RANA ()
120 NADUAR AS-09-004-002-004/2730
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603591 17/12/2022 BENU RANA 0409004WL044065 BENU RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322268 BENU RANA ()
121 NADUAR AS-09-004-002-004/2742
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603597 17/12/2022 KOMAL PASAD RANA 0409004WL044065 KOMAL PASAD RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322267 KOMAL PASAD RANA ()
122 NADUAR AS-09-004-002-004/306
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603598 17/12/2022 RUPA DEVI 0409004WL044065 RUPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322043 RUPA DEVI ()
123 NADUAR AS-09-004-002-004/45
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603601 17/12/2022 GAGAN SINGH THAPA 0409004WL044065 GAGAN SINGH THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322493 GAGAN SINGH THAPA ()
124 NADUAR AS-09-004-002-004/615
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603602 17/12/2022 LAKHI THAPA 0409004WL044065 LAKHI THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322486 LAKHI THAPA ()
125 NADUAR AS-09-004-002-004/625
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603603 17/12/2022 NARA MAYA BISWAKARMA 0409004WL044065 NARA MAYA BISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322372 NARA MAYA BISWAKARMA ()
126 NADUAR AS-09-004-002-005/1322
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603604 17/12/2022 LABAYNA KHALOK 0409004WL044065 LABAYNA KHALOK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322485 LABAYNA KHALOK ()
127 NADUAR AS-09-004-002-005/1511
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603605 17/12/2022 RAM BAHADUR ALEY 0409004WL044065 RAM BAHADUR ALEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322639 RAM BAHADUR ALEY ()
128 NADUAR AS-09-004-002-005/172
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603428 17/12/2022 Durga Pathak 0409004WL044064 Durga Pathak 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322131 Durga Pathak ()
129 NADUAR AS-09-004-002-005/1900
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603606 17/12/2022 MINU GORH 0409004WL044065 MINU GORH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322322 MINU GORH ()
130 NADUAR AS-09-004-002-005/2256
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603609 17/12/2022 PUSPA LAL ALE 0409004WL044065 PUSPA LAL ALE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321937 PUSPA LAL ALE ()
131 NADUAR AS-09-004-002-005/2705-D
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600068 17/12/2022 Lakhiram Orang 0409004WL043871 Lakhiram Orang 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322305 Lakhiram Orang ()
132 NADUAR AS-09-004-002-006/1035
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603430 17/12/2022 DIPA BORAH 0409004WL044064 DIPA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322528 DIPA BORAH ()
133 NADUAR AS-09-004-002-006/1061
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603431 17/12/2022 BABY BORAH 0409004WL044064 BABY BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322641 BABY BORAH ()
134 NADUAR AS-09-004-002-006/1130-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603433 17/12/2022 BHUBENESWARI DEVI 0409004WL044064 BHUBENESWARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322129 BHUBENESWARI DEVI ()
135 NADUAR AS-09-004-002-006/1361
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603427 17/12/2022 SUBASH NAG 0409004WL044063 SUBASH NAG 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322646 SUBASH NAG ()
136 NADUAR AS-09-004-002-006/1405
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603612 17/12/2022 JAGADISH MISHRA 0409004WL044065 JAGADISH MISHRA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322313 JAGADISH MISHRA ()
137 NADUAR AS-09-004-002-006/1497
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603435 17/12/2022 MANU SAIKIA 0409004WL044064 MANU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322633 MANU SAIKIA ()
138 NADUAR AS-09-004-002-006/1562
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603436 17/12/2022 MUKUL PATANGGIYA 0409004WL044064 MUKUL PATANGGIYA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322376 MUKUL PATANGGIYA ()
139 NADUAR AS-09-004-002-006/1616
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603437 17/12/2022 Mina Devi 0409004WL044064 Mina Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322140 Mina Devi ()
140 NADUAR AS-09-004-002-006/1622
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603438 17/12/2022 SWAPNA SARMAH 0409004WL044064 SWAPNA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322134 SWAPNA SARMAH ()
141 NADUAR AS-09-004-002-006/1641
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603439 17/12/2022 RITA SARMAH 0409004WL044064 RITA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322135 RITA SARMAH ()
142 NADUAR AS-09-004-002-006/1732
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603440 17/12/2022 SANDIP DEV 0409004WL044064 SANDIP DEV 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322647 SANDIP DEV ()
143 NADUAR AS-09-004-002-006/1790
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603441 17/12/2022 JAYANTA BHUYAN 0409004WL044064 JAYANTA BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322247 JAYANTA BHUYAN ()
144 NADUAR AS-09-004-002-006/1796
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603351 17/12/2022 junali khalkho 0409004WL044062 junali khalkho 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322250 junali khalkho ()
145 NADUAR AS-09-004-002-006/1796
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603350 17/12/2022 LIPSON BASUMATARI 0409004WL044062 LIPSON BASUMATARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322180 LIPSON BASUMATARI ()
146 NADUAR AS-09-004-002-006/1962
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603442 17/12/2022 LAHAN SARMAH 0409004WL044064 LAHAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322197 LAHAN SARMAH ()
147 NADUAR AS-09-004-002-006/205
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603613 17/12/2022 DALI DAS 0409004WL044065 DALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322332 DALI DAS ()
148 NADUAR AS-09-004-002-006/2075
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603445 17/12/2022 GAJEN BORAH 0409004WL044064 GAJEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322074 GAJEN BORAH ()
149 NADUAR AS-09-004-002-006/220
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600069 17/12/2022 purna bhuyan 0409004WL043872 purna bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322047 purna bhuyan ()
150 NADUAR AS-09-004-002-006/2236
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603446 17/12/2022 RINA SAIKIA 0409004WL044064 RINA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322530 RINA SAIKIA ()
151 NADUAR AS-09-004-002-006/2390
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603447 17/12/2022 SUNIA SHAH 0409004WL044064 SUNIA SHAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322073 SUNIA SHAH ()
152 NADUAR AS-09-004-002-006/2700
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603448 17/12/2022 AFCHANA BEGUM 0409004WL044064 AFCHANA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322307 AFCHANA BEGUM ()
153 NADUAR AS-09-004-002-006/551
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603353 17/12/2022 BULBULI BHUMIJ 0409004WL044062 BULBULI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321928 BULBULI BHUMIJ ()
154 NADUAR AS-09-004-002-006/591
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603451 17/12/2022 ABET KUMAR 0409004WL044064 ABET KUMAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322529 ABET KUMAR ()
155 NADUAR AS-09-004-002-006/637
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603452 17/12/2022 NARAYAN PATHAK 0409004WL044064 NARAYAN PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321978 NARAYAN PATHAK ()
156 NADUAR AS-09-004-002-006/82
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603354 17/12/2022 NIrjan Basumatari 0409004WL044062 NIrjan Basumatari 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321874 NIrjan Basumatari ()
157 NADUAR AS-09-004-002-006/943
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603455 17/12/2022 MAJONI BHUYAN 0409004WL044064 MAJONI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322381 MAJONI BHUYAN ()
158 NADUAR AS-09-004-002-007/1579-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603456 17/12/2022 DILIP SARMAH 0409004WL044064 DILIP SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322235 DILIP SARMAH ()
159 NADUAR AS-09-004-002-007/2398
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603460 17/12/2022 Rup Narayan Parchai 0409004WL044064 Rup Narayan Parchai 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322042 Rup Narayan Parchai ()
160 NADUAR AS-09-004-002-007/2479
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603461 17/12/2022 NIJUT DAS 0409004WL044064 NIJUT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322362 NIJUT DAS ()
161 NADUAR AS-09-004-002-007/361
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603625 17/12/2022 DIPTI DEY 0409004WL044065 DIPTI DEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322141 DIPTI DEY ()
162 NADUAR AS-09-004-002-007/378
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603626 17/12/2022 Bapan Dev 0409004WL044065 Bapan Dev 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322292 Bapan Dev ()
163 NADUAR AS-09-004-002-008/1744
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603466 17/12/2022 BASANTI DAS 0409004WL044064 BASANTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322083 BASANTI DAS ()
164 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600145 17/12/2022 LABANYA DAS 0409004WL043874 LABANYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322306 LABANYA DAS ()
165 NADUAR AS-09-004-003-001/1006-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603203 17/12/2022 NIJAM ALI 0409004WL044057 NIJAM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322309 NIJAM ALI ()
166 NADUAR AS-09-004-003-001/1007-C
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603204 17/12/2022 Shehnaz Ali 0409004WL044057 Shehnaz Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322137 Shehnaz Ali ()
167 NADUAR AS-09-004-003-001/1102
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600614 17/12/2022 HIRAYANA KUMAR NATH 0409004WL043909 HIRAYANA KUMAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321979 HIRAYANA KUMAR NATH ()
168 NADUAR AS-09-004-003-001/1105
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602908 17/12/2022 USHA DEVI 0409004WL044022 USHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322397 USHA DEVI ()
169 NADUAR AS-09-004-003-001/1110
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603205 17/12/2022 Manur Ali 0409004WL044057 Manur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322398 Manur Ali ()
170 NADUAR AS-09-004-003-001/1111
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603206 17/12/2022 Hakim Ali 0409004WL044057 Hakim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322285 Hakim Ali ()
171 NADUAR AS-09-004-003-001/1113
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603207 17/12/2022 MARJINA BEGUM 0409004WL044057 MARJINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322403 MARJINA BEGUM ()
172 NADUAR AS-09-004-003-001/1121
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603208 17/12/2022 Nurjahan Begum 0409004WL044057 Nurjahan Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322395 Nurjahan Begum ()
173 NADUAR AS-09-004-003-001/1132-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600701 17/12/2022 Keshab Bharali 0409004WL043914 Keshab Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322080 Keshab Bharali ()
174 NADUAR AS-09-004-003-001/1233
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603209 17/12/2022 SAFURAN NESSA 0409004WL044057 SAFURAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322311 SAFURAN NESSA ()
175 NADUAR AS-09-004-003-001/1290
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602869 17/12/2022 Marjina Begum 0409004WL044020 Marjina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322445 Marjina Begum ()
176 NADUAR AS-09-004-003-001/1295
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603211 17/12/2022 Nahara Begum 0409004WL044057 Nahara Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322339 Nahara Begum ()
177 NADUAR AS-09-004-003-001/1300
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603212 17/12/2022 Sahabuddin 0409004WL044057 Sahabuddin 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322342 Sahabuddin ()
178 NADUAR AS-09-004-003-001/1301
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603213 17/12/2022 Minsani Begum 0409004WL044057 Minsani Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322310 Minsani Begum ()
179 NADUAR AS-09-004-003-001/1379
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602870 17/12/2022 Uma Devi 0409004WL044020 Uma Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322370 Uma Devi ()
180 NADUAR AS-09-004-003-001/1381
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603214 17/12/2022 Taslima Begum 0409004WL044057 Taslima Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322392 Taslima Begum ()
181 NADUAR AS-09-004-003-001/1414
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603215 17/12/2022 Manju Begum 0409004WL044057 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322480 Manju Begum ()
182 NADUAR AS-09-004-003-001/1488
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600702 17/12/2022 PRANJIT BHARALI 0409004WL043914 PRANJIT BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322301 PRANJIT BHARALI ()
183 NADUAR AS-09-004-003-001/1558
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600150 17/12/2022 JIBAN NATH 0409004WL043878 JIBAN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322352 JIBAN NATH ()
184 NADUAR AS-09-004-003-001/1643
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603217 17/12/2022 NUR UDDIN AHMED 0409004WL044057 NUR UDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322424 NUR UDDIN AHMED ()
185 NADUAR AS-09-004-003-001/1796
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603219 17/12/2022 HAMIDA BEGUM 0409004WL044057 HAMIDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322405 HAMIDA BEGUM ()
186 NADUAR AS-09-004-003-001/1806
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600616 17/12/2022 RINA DEVI 0409004WL043909 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322297 RINA DEVI ()
187 NADUAR AS-09-004-003-001/1821
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603221 17/12/2022 Sahjahan Ali 0409004WL044057 Sahjahan Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322404 Sahjahan Ali ()
188 NADUAR AS-09-004-003-001/1833
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603222 17/12/2022 HAFIZA BEGUM 0409004WL044057 HAFIZA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322316 HAFIZA BEGUM ()
189 NADUAR AS-09-004-003-001/1932
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600704 17/12/2022 Moine Bharali 0409004WL043914 Moine Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322359 Moine Bharali ()
190 NADUAR AS-09-004-003-001/1991
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602871 17/12/2022 MAMONI MAZHI 0409004WL044020 MAMONI MAZHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322142 MAMONI MAZHI ()
191 NADUAR AS-09-004-003-001/3123
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600700 17/12/2022 SUMI BRAHMA 0409004WL043913 SUMI BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322260 SUMI BRAHMA ()
192 NADUAR AS-09-004-003-001/315
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602911 17/12/2022 Krishna Baruah 0409004WL044022 Krishna Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322328 Krishna Baruah ()
193 NADUAR AS-09-004-003-001/3170
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602873 17/12/2022 JUHURA BEGUM 0409004WL044020 JUHURA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322282 JUHURA BEGUM ()
194 NADUAR AS-09-004-003-001/3171
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602874 17/12/2022 SALIMA BEGUM 0409004WL044020 SALIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322266 SALIMA BEGUM ()
195 NADUAR AS-09-004-003-001/319
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603632 17/12/2022 Chandan Nath 0409004WL044065 Chandan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322094 Chandan Nath ()
196 NADUAR AS-09-004-003-001/3237
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603359 17/12/2022 SHANTI KHAKHLARI 0409004WL044062 SHANTI KHAKHLARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322271 SHANTI KHAKHLARI ()
197 NADUAR AS-09-004-003-001/325
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603633 17/12/2022 Kumud Nath 0409004WL044065 Kumud Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322091 Kumud Nath ()
198 NADUAR AS-09-004-003-001/3260
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600707 17/12/2022 NIJU BARUA HAZARIKA 0409004WL043914 NIJU BARUA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322303 NIJU BARUA HAZARIKA ()
199 NADUAR AS-09-004-003-001/3262
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600709 17/12/2022 MAMU BARUAH 0409004WL043914 MAMU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322302 MAMU BARUAH ()
200 NADUAR AS-09-004-003-001/378
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600710 17/12/2022 PUTULI BARUAH 0409004WL043914 PUTULI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322393 PUTULI BARUAH ()
201 NADUAR AS-09-004-003-001/462
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603225 17/12/2022 Saru Seikh 0409004WL044057 Saru Seikh 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322081 Saru Seikh ()
202 NADUAR AS-09-004-003-001/542
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600157 17/12/2022 Babita Devi 0409004WL043878 Babita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322138 Babita Devi ()
203 NADUAR AS-09-004-003-001/557
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600711 17/12/2022 DIPAK BORAH 0409004WL043914 DIPAK BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322365 DIPAK BORAH ()
204 NADUAR AS-09-004-003-001/569
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602866 17/12/2022 Kumud Saikia 0409004WL044019 Kumud Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322367 Kumud Saikia ()
205 NADUAR AS-09-004-003-001/665
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603226 17/12/2022 FATEMA KHATUN 0409004WL044057 FATEMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322264 FATEMA KHATUN ()
206 NADUAR AS-09-004-003-001/668
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602875 17/12/2022 MD SAJAHAN ALI 0409004WL044020 MD SAJAHAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322031 MD SAJAHAN ALI ()
207 NADUAR AS-09-004-003-001/672
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602867 17/12/2022 DIPA HAZARIKA 0409004WL044019 DIPA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322396 DIPA HAZARIKA ()
208 NADUAR AS-09-004-003-001/674-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600158 17/12/2022 MOMI DEVI 0409004WL043878 MOMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322363 MOMI DEVI ()
209 NADUAR AS-09-004-003-001/676
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600712 17/12/2022 NABIN BHARALI 0409004WL043914 NABIN BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322344 NABIN BHARALI ()
210 NADUAR AS-09-004-003-001/685
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602868 17/12/2022 Narayan Hazarika 0409004WL044019 Narayan Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322482 Narayan Hazarika ()
211 NADUAR AS-09-004-003-001/693-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603228 17/12/2022 Parija Begum 0409004WL044057 Parija Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322369 Parija Begum ()
212 NADUAR AS-09-004-003-002/1054
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603230 17/12/2022 AISHA BAGOM 0409004WL044057 AISHA BAGOM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322351 AISHA BAGOM ()
213 NADUAR AS-09-004-003-002/1158
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603231 17/12/2022 JALAL ALI 0409004WL044057 JALAL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322483 JALAL ALI ()
214 NADUAR AS-09-004-003-002/1212
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603361 17/12/2022 Rusmat Ali 0409004WL044062 Rusmat Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322126 Rusmat Ali ()
215 NADUAR AS-09-004-003-002/1250
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603635 17/12/2022 Bishnumaya Darnal 0409004WL044065 Bishnumaya Darnal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322434 Bishnumaya Darnal ()
216 NADUAR AS-09-004-003-002/1287
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602876 17/12/2022 Salaha Begum 0409004WL044020 Salaha Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322446 Salaha Begum ()
217 NADUAR AS-09-004-003-002/1323
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603233 17/12/2022 Hajera Begam 0409004WL044057 Hajera Begam 00029 UTBI0RRBAGB 2748 2748 Rejected 19/01/2023 8043322343 Account closed
218 NADUAR AS-09-004-003-002/1393
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600617 17/12/2022 NAREN HAZARIKA 0409004WL043909 NAREN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322076 NAREN HAZARIKA ()
219 NADUAR AS-09-004-003-002/1441
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602878 17/12/2022 MITHU DEVI 0409004WL044020 MITHU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322433 MITHU DEVI ()
220 NADUAR AS-09-004-003-002/1443
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602879 17/12/2022 SARIFUDDIN AHMED 0409004WL044020 SARIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322484 SARIFUDDIN AHMED ()
221 NADUAR AS-09-004-003-002/1487
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603234 17/12/2022 SAMSUL 0409004WL044057 SAMSUL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322394 SAMSUL ()
222 NADUAR AS-09-004-003-002/1645
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603235 17/12/2022 SAIFUDDIN AHMED 0409004WL044057 SAIFUDDIN AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322353 SAIFUDDIN AHMED ()
223 NADUAR AS-09-004-003-002/1694
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600618 17/12/2022 SRI DIPIKA DEVI 0409004WL043909 SRI DIPIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322327 SRI DIPIKA DEVI ()
224 NADUAR AS-09-004-003-002/1704
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603236 17/12/2022 HASINA BEGUM 0409004WL044057 HASINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322027 HASINA BEGUM ()
225 NADUAR AS-09-004-003-002/1875
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602886 17/12/2022 Bina Mardi 0409004WL044020 Bina Mardi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322356 Bina Mardi ()
226 NADUAR AS-09-004-003-002/1876
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603238 17/12/2022 BULU BEGUM 0409004WL044057 BULU BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322144 BULU BEGUM ()
227 NADUAR AS-09-004-003-002/1881
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602889 17/12/2022 GITA KAMAR 0409004WL044020 GITA KAMAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322357 GITA KAMAR ()
228 NADUAR AS-09-004-003-002/1897
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603636 17/12/2022 JUNU MAJHI 0409004WL044065 JUNU MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322358 JUNU MAJHI ()
229 NADUAR AS-09-004-003-002/2114
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603365 17/12/2022 UMED ALI 0409004WL044062 UMED ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322182 UMED ALI ()
230 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603240 17/12/2022 JITUMONI BEGAM 0409004WL044057 JITUMONI BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322315 JITUMONI BEGAM ()
231 NADUAR AS-09-004-003-002/2985
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602890 17/12/2022 KUNTI DEVI 0409004WL044020 KUNTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322334 KUNTI DEVI ()
232 NADUAR AS-09-004-003-002/3081
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603367 17/12/2022 MANIJA BEGUM 0409004WL044062 MANIJA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322255 MANIJA BEGUM ()
233 NADUAR AS-09-004-003-002/3097
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603245 17/12/2022 Abdul rejek 0409004WL044057 Abdul rejek 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322254 Abdul rejek ()
234 NADUAR AS-09-004-003-002/3108
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603249 17/12/2022 rumi begum 0409004WL044057 rumi begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322638 rumi begum ()
235 NADUAR AS-09-004-003-002/3112
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603250 17/12/2022 amina khatun 0409004WL044057 amina khatun 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322256 amina khatun ()
236 NADUAR AS-09-004-003-002/3114
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603251 17/12/2022 manuwara begum 0409004WL044057 manuwara begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322330 manuwara begum ()
237 NADUAR AS-09-004-003-002/3115
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603252 17/12/2022 PINKI BEGUM 0409004WL044057 PINKI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322257 PINKI BEGUM ()
238 NADUAR AS-09-004-003-002/3117
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603253 17/12/2022 NUR ISLAM ALI 0409004WL044057 NUR ISLAM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322269 NUR ISLAM ALI ()
239 NADUAR AS-09-004-003-002/3118
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603254 17/12/2022 hasina begum 0409004WL044057 hasina begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322258 hasina begum ()
240 NADUAR AS-09-004-003-002/3140
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603255 17/12/2022 MOHAMMAD ALI 0409004WL044057 MOHAMMAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322263 MOHAMMAD ALI ()
241 NADUAR AS-09-004-003-002/3163
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602894 17/12/2022 NAJO BEGUM 0409004WL044020 NAJO BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322265 NAJO BEGUM ()
242 NADUAR AS-09-004-003-002/386
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602895 17/12/2022 Marami Borah 0409004WL044020 Marami Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322036 Marami Borah ()
243 NADUAR AS-09-004-003-002/46
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602896 17/12/2022 Krishna Br. Darji 0409004WL044020 Krishna Br. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322354 Krishna Br. Darji ()
244 NADUAR AS-09-004-003-002/495
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602897 17/12/2022 BULI MARDI 0409004WL044020 BULI MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322092 BULI MARDI ()
245 NADUAR AS-09-004-003-002/501
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603641 17/12/2022 BOGAI MAZI 0409004WL044065 BOGAI MAZI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322095 BOGAI MAZI ()
246 NADUAR AS-09-004-003-002/502
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602898 17/12/2022 SARASWATI HEMRAM 0409004WL044020 SARASWATI HEMRAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322288 SARASWATI HEMRAM ()
247 NADUAR AS-09-004-003-002/503
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603642 17/12/2022 DIPAK MAZI 0409004WL044065 DIPAK MAZI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322093 DIPAK MAZI ()
248 NADUAR AS-09-004-003-002/68
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602899 17/12/2022 KHARGA BR. MOTE 0409004WL044020 KHARGA BR. MOTE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322028 KHARGA BR. MOTE ()
249 NADUAR AS-09-004-003-002/71
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602900 17/12/2022 Sumitra Hemrom 0409004WL044020 Sumitra Hemrom 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322432 Sumitra Hemrom ()
250 NADUAR AS-09-004-003-002/714
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603643 17/12/2022 Maya Devi 0409004WL044065 Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322431 Maya Devi ()
251 NADUAR AS-09-004-003-002/742
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602901 17/12/2022 Dambaru Br. DArji 0409004WL044020 Dambaru Br. DArji 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322025 Dambaru Br. DArji ()
252 NADUAR AS-09-004-003-002/754
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603258 17/12/2022 SULEMA BEGUM 0409004WL044057 SULEMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322481 SULEMA BEGUM ()
253 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603259 17/12/2022 LATU ALI 0409004WL044057 LATU ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322350 LATU ALI ()
254 NADUAR AS-09-004-003-003/101
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599668 17/12/2022 Padma Brahma 0409004WL043832 Padma Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321990 Padma Brahma ()
255 NADUAR AS-09-004-003-003/1014-A
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599669 17/12/2022 Dipa Devi 0409004WL043832 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322082 Dipa Devi ()
256 NADUAR AS-09-004-003-003/102
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599671 17/12/2022 Kul Br. Newar 0409004WL043832 Kul Br. Newar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322380 Kul Br. Newar ()
257 NADUAR AS-09-004-003-003/1269
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600619 17/12/2022 Sabitri Devi 0409004WL043909 Sabitri Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322024 Sabitri Devi ()
258 NADUAR AS-09-004-003-003/1279
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600620 17/12/2022 Bhudhiman Sonari 0409004WL043909 Bhudhiman Sonari 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322364 Bhudhiman Sonari ()
259 NADUAR AS-09-004-003-003/1313
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599675 17/12/2022 BUDHIMAN GHIMIRE 0409004WL043832 BUDHIMAN GHIMIRE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322340 BUDHIMAN GHIMIRE ()
260 NADUAR AS-09-004-003-003/1333
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599676 17/12/2022 TAZU SHARMA 0409004WL043832 TAZU SHARMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321980 TAZU SHARMA ()
261 NADUAR AS-09-004-003-003/1596
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599677 17/12/2022 Krishna Adhikari 0409004WL043832 Krishna Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322388 Krishna Adhikari ()
262 NADUAR AS-09-004-003-003/162
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599679 17/12/2022 Jiten Chetry 0409004WL043832 Jiten Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321932 Jiten Chetry ()
263 NADUAR AS-09-004-003-003/1687
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603022 17/12/2022 NABINA BHUMIJ 0409004WL044043 NABINA BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321985 NABINA BHUMIJ ()
264 NADUAR AS-09-004-003-003/1699
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603023 17/12/2022 PURABI BHUMIJ 0409004WL044043 PURABI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321984 PURABI BHUMIJ ()
265 NADUAR AS-09-004-003-003/1714
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603644 17/12/2022 HEMCHANDRA NATH 0409004WL044065 HEMCHANDRA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321982 HEMCHANDRA NATH ()
266 NADUAR AS-09-004-003-003/1723
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599681 17/12/2022 BIRBAHADUR ADHIKARI 0409004WL043832 BIRBAHADUR ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321942 BIRBAHADUR ADHIKARI ()
267 NADUAR AS-09-004-003-003/1736
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600621 17/12/2022 SUKURMAONI BHUMIJ 0409004WL043909 SUKURMAONI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321986 SUKURMAONI BHUMIJ ()
268 NADUAR AS-09-004-003-003/1737
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599684 17/12/2022 MAYURI BHUYAN 0409004WL043832 MAYURI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321993 MAYURI BHUYAN ()
269 NADUAR AS-09-004-003-003/1742
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599685 17/12/2022 MUKUNDA SHARMA 0409004WL043832 MUKUNDA SHARMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321983 MUKUNDA SHARMA ()
270 NADUAR AS-09-004-003-003/1749
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599686 17/12/2022 LATA DEVI 0409004WL043832 LATA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321992 LATA DEVI ()
271 NADUAR AS-09-004-003-003/1750
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599687 17/12/2022 DAMAYANTI DEVI 0409004WL043832 DAMAYANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321991 DAMAYANTI DEVI ()
272 NADUAR AS-09-004-003-003/1751
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599688 17/12/2022 KESHAB GAUTAM 0409004WL043832 KESHAB GAUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321989 KESHAB GAUTAM ()
273 NADUAR AS-09-004-003-003/1760
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599689 17/12/2022 JONAKI BHUYAN 0409004WL043832 JONAKI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322026 JONAKI BHUYAN ()
274 NADUAR AS-09-004-003-003/1764
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603024 17/12/2022 TARA SUNAM 0409004WL044043 TARA SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322331 TARA SUNAM ()
275 NADUAR AS-09-004-003-003/1770
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600623 17/12/2022 TANKESWAR NATH 0409004WL043909 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322023 TANKESWAR NATH ()
276 NADUAR AS-09-004-003-003/1803
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603025 17/12/2022 JAGAT BAHADUR SUNAM 0409004WL044043 JAGAT BAHADUR SUNAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322033 JAGAT BAHADUR SUNAM ()
277 NADUAR AS-09-004-003-003/1808
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603645 17/12/2022 MRS. BANTI DEVI 0409004WL044065 MRS. BANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322032 MRS. BANTI DEVI ()
278 NADUAR AS-09-004-003-003/1809
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603380 17/12/2022 TANKA MAYA DORJI 0409004WL044062 TANKA MAYA DORJI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322034 TANKA MAYA DORJI ()
279 NADUAR AS-09-004-003-003/2046
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603026 17/12/2022 GOMA DEVI 0409004WL044043 GOMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322145 GOMA DEVI ()
280 NADUAR AS-09-004-003-003/206
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603027 17/12/2022 Indira Devi 0409004WL044043 Indira Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322387 Indira Devi ()
281 NADUAR AS-09-004-003-003/2315
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603028 17/12/2022 RAHUL ADHIKARI 0409004WL044043 RAHUL ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322173 RAHUL ADHIKARI ()
282 NADUAR AS-09-004-003-003/2317
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603030 17/12/2022 RENUKA DEVI 0409004WL044043 RENUKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322147 RENUKA DEVI ()
283 NADUAR AS-09-004-003-003/2824
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600624 17/12/2022 SEWTI NATH 0409004WL043909 SEWTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322185 SEWTI NATH ()
284 NADUAR AS-09-004-003-003/2964
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603381 17/12/2022 PURNIMA MIRDHA 0409004WL044062 PURNIMA MIRDHA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322189 PURNIMA MIRDHA ()
285 NADUAR AS-09-004-003-003/2994
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600162 17/12/2022 BHARAT NATH 0409004WL043878 BHARAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322193 BHARAT NATH ()
286 NADUAR AS-09-004-003-003/3003
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600163 17/12/2022 PRIYANKA DEVI 0409004WL043878 PRIYANKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322192 PRIYANKA DEVI ()
287 NADUAR AS-09-004-003-003/3015
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603033 17/12/2022 GUMA DEVI 0409004WL044043 GUMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322253 GUMA DEVI ()
288 NADUAR AS-09-004-003-003/3017
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599690 17/12/2022 KRISHNA KUMARI DARJEE 0409004WL043832 KRISHNA KUMARI DARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322251 KRISHNA KUMARI DARJEE ()
289 NADUAR AS-09-004-003-003/3023
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603382 17/12/2022 DHANAMAYA DEVI 0409004WL044062 DHANAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322299 DHANAMAYA DEVI ()
290 NADUAR AS-09-004-003-003/3025
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599692 17/12/2022 BHANTI BHUMIJ 0409004WL043832 BHANTI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322252 BHANTI BHUMIJ ()
291 NADUAR AS-09-004-003-003/3067
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603384 17/12/2022 TULUMONI BORAH 0409004WL044062 TULUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322314 TULUMONI BORAH ()
292 NADUAR AS-09-004-003-003/3138
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603038 17/12/2022 RUPALI KHADAL 0409004WL044043 RUPALI KHADAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322261 RUPALI KHADAL ()
293 NADUAR AS-09-004-003-003/3139
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599693 17/12/2022 KALPANA NEWAR 0409004WL043832 KALPANA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322262 KALPANA NEWAR ()
294 NADUAR AS-09-004-003-003/53
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599695 17/12/2022 Thagiram Darnal 0409004WL043832 Thagiram Darnal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322386 Thagiram Darnal ()
295 NADUAR AS-09-004-003-003/534
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603040 17/12/2022 Giri Dahal 0409004WL044043 Giri Dahal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321988 Giri Dahal ()
296 NADUAR AS-09-004-003-003/54
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603041 17/12/2022 Ram Lal Khandal 0409004WL044043 Ram Lal Khandal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322382 Ram Lal Khandal ()
297 NADUAR AS-09-004-003-003/544
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600625 17/12/2022 Girish Nath 0409004WL043909 Girish Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322291 Girish Nath ()
298 NADUAR AS-09-004-003-003/552
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599696 17/12/2022 Tularam Darnal 0409004WL043832 Tularam Darnal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322383 Tularam Darnal ()
299 NADUAR AS-09-004-003-003/554
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600626 17/12/2022 Nijara Debi 0409004WL043909 Nijara Debi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321981 Nijara Debi ()
300 NADUAR AS-09-004-003-003/555
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599697 17/12/2022 Meghnath Sarmah 0409004WL043832 Meghnath Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322075 Meghnath Sarmah ()
301 NADUAR AS-09-004-003-003/570
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600164 17/12/2022 Palash Kr. Nath 0409004WL043878 Palash Kr. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322441 Palash Kr. Nath ()
302 NADUAR AS-09-004-003-003/574
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599698 17/12/2022 Bishnu Thatal 0409004WL043832 Bishnu Thatal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322090 Bishnu Thatal ()
303 NADUAR AS-09-004-003-003/97
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602903 17/12/2022 Prasanta Rajbanshi 0409004WL044020 Prasanta Rajbanshi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321931 Prasanta Rajbanshi ()
304 NADUAR AS-09-004-003-004/1363
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603084 17/12/2022 Hima Chetry 0409004WL044055 Hima Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322642 Hima Chetry ()
305 NADUAR AS-09-004-003-004/1442
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603085 17/12/2022 HIRA CHETRY 0409004WL044055 HIRA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322338 HIRA CHETRY ()
306 NADUAR AS-09-004-003-004/1450
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603086 17/12/2022 Geeta Devi 0409004WL044055 Geeta Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321994 Geeta Devi ()
307 NADUAR AS-09-004-003-004/1451
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599632 17/12/2022 Maya Devi 0409004WL043827 Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321995 Maya Devi ()
308 NADUAR AS-09-004-003-004/1535
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599636 17/12/2022 KALPANA SARMAH 0409004WL043827 KALPANA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321996 KALPANA SARMAH ()
309 NADUAR AS-09-004-003-004/1539
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602905 17/12/2022 MOHAN PATHAK 0409004WL044021 MOHAN PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321997 MOHAN PATHAK ()
310 NADUAR AS-09-004-003-004/1559
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599638 17/12/2022 Santa Bahadur Chetry 0409004WL043827 Santa Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321875 Santa Bahadur Chetry ()
311 NADUAR AS-09-004-003-004/1585
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599702 17/12/2022 MEGHNATH SARMAH 0409004WL043832 MEGHNATH SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321987 MEGHNATH SARMAH ()
312 NADUAR AS-09-004-003-004/171-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602906 17/12/2022 MAHESWARI PATHAK 0409004WL044021 MAHESWARI PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322437 MAHESWARI PATHAK ()
313 NADUAR AS-09-004-003-004/2015
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603390 17/12/2022 HAMID ALI 0409004WL044062 HAMID ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322143 HAMID ALI ()
314 NADUAR AS-09-004-003-004/2769
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603392 17/12/2022 Rinku Karki 0409004WL044062 Rinku Karki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322179 Rinku Karki ()
315 NADUAR AS-09-004-003-004/2968
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603095 17/12/2022 SUMITRA SITALA 0409004WL044055 SUMITRA SITALA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322289 SUMITRA SITALA ()
316 NADUAR AS-09-004-003-004/2998
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603097 17/12/2022 ARUNA DEVI 0409004WL044055 ARUNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322191 ARUNA DEVI ()
317 NADUAR AS-09-004-003-004/770
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599648 17/12/2022 Bishnumaya Devi 0409004WL043827 Bishnumaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322127 Bishnumaya Devi ()
318 NADUAR AS-09-004-003-005/2035
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603396 17/12/2022 RANU TANTI 0409004WL044062 RANU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322360 RANU TANTI ()
319 NADUAR AS-09-004-003-005/2938
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599651 17/12/2022 ANITA OLI 0409004WL043827 ANITA OLI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322287 ANITA OLI ()
320 NADUAR AS-09-004-003-005/2940
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599652 17/12/2022 lila moni saharma 0409004WL043827 lila moni saharma 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322317 lila moni saharma ()
321 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599653 17/12/2022 PABITRA DEVI 0409004WL043827 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322190 PABITRA DEVI ()
322 NADUAR AS-09-004-003-005/372
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599655 17/12/2022 BHANUMA MASKARNASH 0409004WL043827 BHANUMA MASKARNASH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322632 BHANUMA MASKARNASH ()
323 NADUAR AS-09-004-003-005/373
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599656 17/12/2022 BABUL DEY 0409004WL043827 BABUL DEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322286 BABUL DEY ()
324 NADUAR AS-09-004-003-005/407-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603398 17/12/2022 Padma Karki 0409004WL044062 Padma Karki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322399 Padma Karki ()
325 NADUAR AS-09-004-003-005/407-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603399 17/12/2022 Sumitra Devi 0409004WL044062 Sumitra Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322400 Sumitra Devi ()
326 NADUAR AS-09-004-003-005/66
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603400 17/12/2022 Anju Karki 0409004WL044062 Anju Karki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322139 Anju Karki ()
327 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603309 17/12/2022 jimpi borah 0409004WL044061 jimpi borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322318 jimpi borah ()
328 NADUAR AS-09-004-003-006/124
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603310 17/12/2022 Dharmeswar Hazarika 0409004WL044061 Dharmeswar Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322634 Dharmeswar Hazarika ()
329 NADUAR AS-09-004-003-006/1682
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603314 17/12/2022 Pllab Borah 0409004WL044061 Pllab Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322234 Pllab Borah ()
330 NADUAR AS-09-004-003-006/2082
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603316 17/12/2022 Narayan Bormudoi 0409004WL044061 Narayan Bormudoi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322355 Narayan Bormudoi ()
331 NADUAR AS-09-004-003-006/2314
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599705 17/12/2022 MONOMAYA DEVI 0409004WL043832 MONOMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322146 MONOMAYA DEVI ()
332 NADUAR AS-09-004-003-006/267
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603323 17/12/2022 Purnima Saikia 0409004WL044061 Purnima Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322635 Purnima Saikia ()
333 NADUAR AS-09-004-003-006/2726
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603327 17/12/2022 HEAMI BORAH SAIKIA 0409004WL044061 HEAMI BORAH SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322174 HEAMI BORAH SAIKIA ()
334 NADUAR AS-09-004-003-006/275
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603328 17/12/2022 Dulu Saikia 0409004WL044061 Dulu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322279 Dulu Saikia ()
335 NADUAR AS-09-004-003-006/304
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603335 17/12/2022 Prabin Saikia 0409004WL044061 Prabin Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322385 Prabin Saikia ()
336 NADUAR AS-09-004-003-006/404
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603337 17/12/2022 Krisna ram Borah 0409004WL044061 Krisna ram Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322644 Krisna ram Borah ()
337 NADUAR AS-09-004-003-006/504-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603339 17/12/2022 Jajneswar Borah 0409004WL044061 Jajneswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322087 Jajneswar Borah ()
338 NADUAR AS-09-004-003-006/7
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603341 17/12/2022 BINAD BORAH 0409004WL044061 BINAD BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322224 BINAD BORAH ()
339 NADUAR AS-09-004-003-006/942
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603343 17/12/2022 Hemanta Sarmah 0409004WL044061 Hemanta Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322086 Hemanta Sarmah ()
340 NADUAR AS-09-004-003-007/1577
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600292 17/12/2022 MAHENDRA BORAH 0409004WL043889 MAHENDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322223 MAHENDRA BORAH ()
341 NADUAR AS-09-004-003-007/1580
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600628 17/12/2022 GAKUL BHUYAN 0409004WL043911 GAKUL BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321877 GAKUL BHUYAN ()
342 NADUAR AS-09-004-003-007/246
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600294 17/12/2022 BHUPEN HAZARIKA 0409004WL043889 BHUPEN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322637 BHUPEN HAZARIKA ()
343 NADUAR AS-09-004-003-007/2908
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603344 17/12/2022 MANIMALA BORAH 0409004WL044061 MANIMALA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322320 MANIMALA BORAH ()
344 NADUAR AS-09-004-003-007/79
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600714 17/12/2022 MONI BORAH 0409004WL043914 MONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322045 MONI BORAH ()
345 NADUAR AS-09-004-003-007/808
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600630 17/12/2022 sanjib saikia 0409004WL043911 sanjib saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322429 sanjib saikia ()
346 NADUAR AS-09-004-003-008/1588
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600633 17/12/2022 Nabin Kataki 0409004WL043911 Nabin Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322430 Nabin Kataki ()
347 NADUAR AS-09-004-003-008/1800
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600634 17/12/2022 UTPAL SAIKIA 0409004WL043911 UTPAL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322046 UTPAL SAIKIA ()
348 NADUAR AS-09-004-003-008/2739
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602922 17/12/2022 LILI BORAH 0409004WL044023 LILI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322178 LILI BORAH ()
349 NADUAR AS-09-004-003-008/2740
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603407 17/12/2022 LAKHI SAIKIA 0409004WL044062 LAKHI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322177 LAKHI SAIKIA ()
350 NADUAR AS-09-004-003-008/2917
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603409 17/12/2022 ANAMIKA KALITA 0409004WL044062 ANAMIKA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322195 ANAMIKA KALITA ()
351 NADUAR AS-09-004-003-008/296
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602924 17/12/2022 Ranjan Gayan 0409004WL044023 Ranjan Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322391 Ranjan Gayan ()
352 NADUAR AS-09-004-003-008/622
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602926 17/12/2022 Joygeswar Bhuyan 0409004WL044023 Joygeswar Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322041 Joygeswar Bhuyan ()
353 NADUAR AS-09-004-003-008/801
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603420 17/12/2022 Ajit Kalita 0409004WL044062 Ajit Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322645 Ajit Kalita ()
354 NADUAR AS-09-004-003-008/92
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600482 17/12/2022 Padma Bora 0409004WL043902 Padma Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322390 Padma Bora ()
355 NADUAR AS-09-004-003-009/1595
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599725 17/12/2022 Manjit Sarmah 0409004WL043837 Manjit Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322478 Manjit Sarmah ()
356 NADUAR AS-09-004-003-009/1852
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600636 17/12/2022 Anima Koch 0409004WL043911 Anima Koch 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322085 Anima Koch ()
357 NADUAR AS-09-004-003-009/223
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599726 17/12/2022 Rupak Borah 0409004WL043837 Rupak Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321879 Rupak Borah ()
358 NADUAR AS-09-004-003-009/2700
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599727 17/12/2022 AKAN MAHANTA 0409004WL043837 AKAN MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322176 AKAN MAHANTA ()
359 NADUAR AS-09-004-003-009/2708
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599729 17/12/2022 DHRUBA SAIKIA 0409004WL043837 DHRUBA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322175 DHRUBA SAIKIA ()
360 NADUAR AS-09-004-003-009/2936
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599733 17/12/2022 LULU SAIKIA 0409004WL043837 LULU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322188 LULU SAIKIA ()
361 NADUAR AS-09-004-003-009/298
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599734 17/12/2022 Niva Saikia 0409004WL043837 Niva Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322477 Niva Saikia ()
362 NADUAR AS-09-004-003-009/3026
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599735 17/12/2022 PULAK BORAH 0409004WL043837 PULAK BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322248 PULAK BORAH ()
363 NADUAR AS-09-004-003-009/63
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600637 17/12/2022 Purna Saikia 0409004WL043911 Purna Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321976 Purna Saikia ()
364 NADUAR AS-09-004-003-009/632
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600638 17/12/2022 Krishna Hazarika 0409004WL043911 Krishna Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322479 Krishna Hazarika ()
365 NADUAR AS-09-004-003-009/8
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599742 17/12/2022 Pradip Saikia 0409004WL043837 Pradip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321889 Pradip Saikia ()
366 NADUAR AS-09-004-003-009/840-A
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599743 17/12/2022 Rekha Bora 0409004WL043837 Rekha Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322366 Rekha Bora ()
367 NADUAR AS-09-004-003-009/861
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599744 17/12/2022 Makhan Mahanta 0409004WL043837 Makhan Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321938 Makhan Mahanta ()
368 NADUAR AS-09-004-003-009/9
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599745 17/12/2022 Kamini Bora 0409004WL043837 Kamini Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321878 Kamini Bora ()
369 NADUAR AS-09-004-005-007/118
(MADDHYA CHILLABANDA) 		0409004000NRG23171220220603423 17/12/2022 Netra Pr. Upadhay 0409004WL044062 Netra Pr. Upadhay 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322439 Netra Pr. Upadhay ()
370 NADUAR AS-09-004-005-008/100
(MADDHYA CHILLABANDA) 		0409004000NRG23171220220603424 17/12/2022 Lal Basan Mala 0409004WL044062 Lal Basan Mala 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322384 Lal Basan Mala ()
371 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23161220220600444 17/12/2022 Mitryadev Acharjye 0409004WL043901 Mitryadev Acharjye 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322374 Mitryadev Acharjye ()
372 NADUAR AS-09-004-007-010/1597
(PUB-BORBHOGIA) 		0409004000NRG23161220220599895 17/12/2022 Sanjib Malodas 0409004WL043851 Sanjib Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321876 Sanjib Malodas ()
373 NADUAR AS-09-004-007-010/89
(PUB-BORBHOGIA) 		0409004000NRG23161220220599896 17/12/2022 Phani Malakar 0409004WL043851 Phani Malakar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322227 Phani Malakar ()
374 NADUAR AS-09-004-008-001/199
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600737 17/12/2022 Chitralekha Borthakur 0409004WL043916 Chitralekha Borthakur 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322435 Chitralekha Borthakur ()
375 NADUAR AS-09-004-008-002/1574
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599526 17/12/2022 PRAMOD DAS 0409004WL043803 PRAMOD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322532 PRAMOD DAS ()
376 NADUAR AS-09-004-008-002/1700
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599527 17/12/2022 MONI KT. DAS 0409004WL043804 MONI KT. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322533 MONI KT. DAS ()
377 NADUAR AS-09-004-008-002/1738
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599607 17/12/2022 MINTU HAZARIKA 0409004WL043819 MINTU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322531 MINTU HAZARIKA ()
378 NADUAR AS-09-004-008-003/1904
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599487 17/12/2022 DULAL HAZARIKA 0409004WL043800 DULAL HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322029 DULAL HAZARIKA ()
379 NADUAR AS-09-004-008-006/1983
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600742 17/12/2022 BAGI RAJBANSHI 0409004WL043916 BAGI RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322526 BAGI RAJBANSHI ()
380 NADUAR AS-09-004-008-006/2225
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220603296 17/12/2022 BASANTA BARUAH 0409004WL044059 BASANTA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322447 BASANTA BARUAH ()
381 NADUAR AS-09-004-008-006/408
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220603298 17/12/2022 KHEM PR. BORAL 0409004WL044059 KHEM PR. BORAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322448 KHEM PR. BORAL ()
382 NADUAR AS-09-004-008-007/1219
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600744 17/12/2022 Iswar Das 0409004WL043916 Iswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322406 Iswar Das ()
383 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600745 17/12/2022 Hridayananda Das 0409004WL043916 Hridayananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322428 Hridayananda Das ()
384 NADUAR AS-09-004-008-007/1266
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600746 17/12/2022 CHANDRA GOGOI 0409004WL043916 CHANDRA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322425 CHANDRA GOGOI ()
385 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600751 17/12/2022 BRAJADHAR DAS 0409004WL043916 BRAJADHAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321945 BRAJADHAR DAS ()
386 NADUAR AS-09-004-008-008/116
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603468 17/12/2022 Champak Das 0409004WL044064 Champak Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321944 Champak Das ()
387 NADUAR AS-09-004-008-008/1250
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599610 17/12/2022 Ananda Das 0409004WL043822 Ananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321939 Ananda Das ()
388 NADUAR AS-09-004-008-008/1914
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599579 17/12/2022 SUKLESWAR DAS 0409004WL043814 SUKLESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321974 SUKLESWAR DAS ()
389 NADUAR AS-09-004-008-008/1933
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603471 17/12/2022 FAGUNI DAS 0409004WL044064 FAGUNI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321973 FAGUNI DAS ()
390 NADUAR AS-09-004-008-008/2340
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599554 17/12/2022 SATYAJIT DAS 0409004WL043808 SATYAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322300 SATYAJIT DAS ()
391 NADUAR AS-09-004-008-008/2423
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603473 17/12/2022 PRANASHREE DAS 0409004WL044064 PRANASHREE DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322181 PRANASHREE DAS ()
392 NADUAR AS-09-004-008-008/334
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603474 17/12/2022 SANJIB DAS 0409004WL044064 SANJIB DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322371 SANJIB DAS ()
393 NADUAR AS-09-004-008-008/468
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599578 17/12/2022 Puniram Das 0409004WL043813 Puniram Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322361 Puniram Das ()
394 NADUAR AS-09-004-008-009/1234
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599474 17/12/2022 BINOD SARMAH 0409004WL043787 BINOD SARMAH 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043322038 BINOD SARMAH ()
395 NADUAR AS-09-004-008-009/1635
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603476 17/12/2022 DIP DAS 0409004WL044064 DIP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321946 DIP DAS ()
396 NADUAR AS-09-004-008-009/1646
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599475 17/12/2022 PRABHAT DAS 0409004WL043788 PRABHAT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321941 PRABHAT DAS ()
397 NADUAR AS-09-004-008-009/85
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599575 17/12/2022 Jiban Dangal 0409004WL043810 Jiban Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322037 Jiban Dangal ()
398 NADUAR AS-09-004-008-010/1120
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600753 17/12/2022 Tulshi Das 0409004WL043916 Tulshi Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322319 Tulshi Das ()
399 NADUAR AS-09-004-008-010/1604
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603477 17/12/2022 NITE DAS 0409004WL044064 NITE DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321940 NITE DAS ()
400 NADUAR AS-09-004-008-010/1629
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603478 17/12/2022 SYAM DAS 0409004WL044064 SYAM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321947 SYAM DAS ()
401 NADUAR AS-09-004-008-010/1836
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599483 17/12/2022 ANU DAS 0409004WL043796 ANU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321975 ANU DAS ()
402 NADUAR AS-09-004-008-010/2218
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600755 17/12/2022 BISHNU DAS 0409004WL043916 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322443 BISHNU DAS ()
403 NADUAR AS-09-004-008-010/2368
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603480 17/12/2022 PRAMOD DAS 0409004WL044064 PRAMOD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322136 PRAMOD DAS ()
404 NADUAR AS-09-004-008-010/47
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603482 17/12/2022 Dilip Das 0409004WL044064 Dilip Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043321943 Dilip Das ()
405 NADUAR AS-09-004-008-010/54
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603483 17/12/2022 Dhan Das 0409004WL044064 Dhan Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043322089 Dhan Das ()
SubTotal 1031416 1031416
406 NADUAR AS-09-004-002-007/1907
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603459 17/12/2022 Goma Devi 0409004WL044064 Goma Devi 00089 CBIN0282297 2748 2748 Processed 19/01/2023 8043322602 Goma Devi ()
407 NADUAR AS-09-004-002-007/911
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603465 17/12/2022 Purnima Devi 0409004WL044064 Purnima Devi 00089 CBIN0282297 2748 2748 Processed 19/01/2023 8043322100 Purnima Devi ()
408 NADUAR AS-09-004-003-003/146
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603376 17/12/2022 tikaram goutam 0409004WL044062 tikaram goutam 00089 CBIN0282297 2748 2748 Processed 19/01/2023 8043322508 tikaram goutam ()
SubTotal 8244 8244
409 NADUAR AS-09-004-001-004/3340
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599855 17/12/2022 Mr. ATUL MALODAS 0409004WL043851 Mr. ATUL MALODAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043322509 Mr. ATUL MALODAS ()
410 NADUAR AS-09-004-007-004/2766
(PUB-BORBHOGIA) 		0409004000NRG23161220220600421 17/12/2022 KHEMA BORAH 0409004WL043901 KHEMA BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043322601 KHEMA BORAH ()
411 NADUAR AS-09-004-008-008/2281
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599528 17/12/2022 RAJITI DAS 0409004WL043805 RAJITI DAS 00089 CBIN0282709 916 916 Processed 19/01/2023 8043322573 RAJITI DAS ()
SubTotal 6412 6412
412 NADUAR AS-09-004-001-004/3323
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599851 17/12/2022 HIRA DEVI 0409004WL043851 HIRA DEVI 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322514 HIRA DEVI ()
413 NADUAR AS-09-004-002-002/2495
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603511 17/12/2022 JURI KALITA 0409004WL044065 JURI KALITA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322571 JURI KALITA ()
414 NADUAR AS-09-004-003-001/675-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603227 17/12/2022 JOYNAL ALI 0409004WL044057 JOYNAL ALI 00354 PUNB0205520 2748 2748 Rejected 19/01/2023 8043322519 No Such Account
415 NADUAR AS-09-004-003-002/2894
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603366 17/12/2022 HANIF MALEK 0409004WL044062 HANIF MALEK 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322512 HANIF MALEK ()
416 NADUAR AS-09-004-003-002/3200
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603374 17/12/2022 BABUL ISLAM 0409004WL044062 BABUL ISLAM 00354 PUNB0205520 2748 2748 Rejected 19/01/2023 8043322517 A/c Blocked or Frozen
417 NADUAR AS-09-004-003-002/3202
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603375 17/12/2022 Chabikul Ali 0409004WL044062 Chabikul Ali 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322516 Chabikul Ali ()
418 NADUAR AS-09-004-003-005/1784
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599650 17/12/2022 BAL BAHADUR DAMAI 0409004WL043827 BAL BAHADUR DAMAI 00354 PUNB0205520 2748 2748 Rejected 19/01/2023 8043322521 No Such Account
419 NADUAR AS-09-004-003-006/109
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603308 17/12/2022 uttam borah 0409004WL044061 uttam borah 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322054 uttam borah ()
420 NADUAR AS-09-004-003-006/3168
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603401 17/12/2022 rashmat ali 0409004WL044062 rashmat ali 00354 PUNB0205520 2748 2748 Rejected 19/01/2023 8043322520 No Such Account
421 NADUAR AS-09-004-003-009/2705
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599728 17/12/2022 PRANAMI MAHANTA 0409004WL043837 PRANAMI MAHANTA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322569 PRANAMI MAHANTA ()
422 NADUAR AS-09-004-003-009/3028
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599736 17/12/2022 NABAJYOTI BORAH 0409004WL043837 NABAJYOTI BORAH 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322568 NABAJYOTI BORAH ()
423 NADUAR AS-09-004-007-004/3997
(PUB-BORBHOGIA) 		0409004000NRG23161220220599886 17/12/2022 BABITA DAS 0409004WL043851 BABITA DAS 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322515 BABITA DAS ()
424 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23161220220600435 17/12/2022 TULSI GOUTAM 0409004WL043901 TULSI GOUTAM 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322564 TULSI GOUTAM ()
425 NADUAR AS-09-004-007-008/4134
(PUB-BORBHOGIA) 		0409004000NRG23161220220600467 17/12/2022 SURAJ CHETRY 0409004WL043901 SURAJ CHETRY 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322513 SURAJ CHETRY ()
426 NADUAR AS-09-004-007-008/4171
(PUB-BORBHOGIA) 		0409004000NRG23161220220599908 17/12/2022 MAMANI HALDAR 0409004WL043852 MAMANI HALDAR 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322511 MAMANI HALDAR ()
427 NADUAR AS-09-004-008-001/8-A
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599485 17/12/2022 HIRANYA BARUAH 0409004WL043798 HIRANYA BARUAH 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043322518 HIRANYA BARUAH ()
SubTotal 43968 43968
428 NADUAR AS-09-004-002-002/1539
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603494 17/12/2022 Mrs. JAHNABI BARUA 0409004WL044065 Mrs. JAHNABI BARUA 00415 SBIN0009141 2748 2748 Processed 19/01/2023 8043322576 MRS JAHNABI BARUA ()
SubTotal 2748 2748
429 NADUAR AS-09-004-002-002/2415
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603507 17/12/2022 Mr. BINOD KALITA 0409004WL044065 Mr. BINOD KALITA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321970 MR BINOD KALITA ()
430 NADUAR AS-09-004-002-002/2666
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603515 17/12/2022 JAHNU BARUA 0409004WL044065 JAHNU BARUA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322345 MR JAHNU BARUAH ()
431 NADUAR AS-09-004-002-003/1362
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603347 17/12/2022 Mrs. MANDIRA LABAR 0409004WL044062 Mrs. MANDIRA LABAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322119 MRS MANDIRA LABAR ()
432 NADUAR AS-09-004-002-003/1386
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603519 17/12/2022 Mrs.SAROTHE BORAIK 0409004WL044065 Mrs.SAROTHE BORAIK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322171 MRS SAROTHE BORAIK ()
433 NADUAR AS-09-004-002-003/1501
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603521 17/12/2022 Mrs. TANKA MAYA THAPA 0409004WL044065 Mrs. TANKA MAYA THAPA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322329 MRS TANKA MAYA THAPA ()
434 NADUAR AS-09-004-002-003/1980
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603528 17/12/2022 Miss SIBANI RAI 0409004WL044065 Miss SIBANI RAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322672 MISS SIBANI RAI ()
435 NADUAR AS-09-004-002-003/2336
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603531 17/12/2022 Mr. ARABINDA ANAND 0409004WL044065 Mr. ARABINDA ANAND 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322584 MR ARABINDA ANAND ()
436 NADUAR AS-09-004-002-003/269
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603348 17/12/2022 Mrs.JHUMA DEVI 0409004WL044062 Mrs.JHUMA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322596 MRS JHUMA DEVI ()
437 NADUAR AS-09-004-002-004/1213-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603550 17/12/2022 Iswor Rana 0409004WL044065 Iswor Rana 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321967 MR ISWOR RANA ()
438 NADUAR AS-09-004-002-004/1217-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603552 17/12/2022 Sangita Sijali 0409004WL044065 Sangita Sijali 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322006 MRS SANGITA SIJALI ()
439 NADUAR AS-09-004-002-004/1597
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603570 17/12/2022 Mrs. SUMAN THAPA 0409004WL044065 Mrs. SUMAN THAPA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322202 MRS SUMAN THAPA ()
440 NADUAR AS-09-004-002-004/241
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603585 17/12/2022 Bijay Baraik 0409004WL044065 Bijay Baraik 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321961 MR BIJAY BARAIK ()
441 NADUAR AS-09-004-002-004/2731
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603592 17/12/2022 JITEN RANA 0409004WL044065 JITEN RANA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321953 MR JITEN RANA ()
442 NADUAR AS-09-004-002-004/2736
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603593 17/12/2022 LILA THAPA 0409004WL044065 LILA THAPA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322592 MISS LILA THAPA ()
443 NADUAR AS-09-004-002-004/2738
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603594 17/12/2022 PRASAD ALEY 0409004WL044065 PRASAD ALEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322570 MR PRASAD ALEY ()
444 NADUAR AS-09-004-002-006/1090
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600047 17/12/2022 Mrs. JAYMOTI BHUMIJ 0409004WL043867 Mrs. JAYMOTI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322002 MRS JAYMOTI BHUMIJ ()
445 NADUAR AS-09-004-002-006/1117-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603432 17/12/2022 YANA CHETRY 0409004WL044064 YANA CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322613 MRS YANA CHETRY ()
446 NADUAR AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603349 17/12/2022 CHURAMUNI PAKUWAL 0409004WL044062 CHURAMUNI PAKUWAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322653 MR CHURAMUNI PAKUWAL ()
447 NADUAR AS-09-004-002-006/1131-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603434 17/12/2022 MAYA DEVI 0409004WL044064 MAYA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322233 MRS MAYA DEVI ()
448 NADUAR AS-09-004-002-006/1968
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603443 17/12/2022 Mrs. BABLI DEVI 0409004WL044064 Mrs. BABLI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322102 MRS BABLI DEVI ()
449 NADUAR AS-09-004-002-006/2654
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603352 17/12/2022 SABIYA DAS 0409004WL044062 SABIYA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322158 MRS SABIYA DAS ()
450 NADUAR AS-09-004-002-006/405
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603449 17/12/2022 Mrs.SUNITA GOGOI BORA 0409004WL044064 Mrs.SUNITA GOGOI BORA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322615 MRS SUNITA GOGOI BORA ()
451 NADUAR AS-09-004-002-006/475-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603450 17/12/2022 Mr. RAJARAM SHAH 0409004WL044064 Mr. RAJARAM SHAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322104 MR RAJARAM SHAH ()
452 NADUAR AS-09-004-002-006/913
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603454 17/12/2022 Mr. TIKARAM BASTOLA 0409004WL044064 Mr. TIKARAM BASTOLA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322055 MR TIKARAM BASTOLA ()
453 NADUAR AS-09-004-002-007/1379
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603615 17/12/2022 Mrs. RINKU DEB 0409004WL044065 Mrs. RINKU DEB 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322669 MRS RINKU DEB ()
454 NADUAR AS-09-004-002-007/1493
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603616 17/12/2022 Mrs. RUMI DEY 0409004WL044065 Mrs. RUMI DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322606 MRS RUMI DEY ()
455 NADUAR AS-09-004-002-007/1831
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603458 17/12/2022 GITALI OWARI 0409004WL044064 GITALI OWARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322114 MRS GITALI OWARI ()
456 NADUAR AS-09-004-002-007/1850
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603617 17/12/2022 Mrs. MILON DEV 0409004WL044065 Mrs. MILON DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322599 MRS MILON DEV ()
457 NADUAR AS-09-004-002-007/1911
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603619 17/12/2022 Miss TUTUMONI DEV 0409004WL044065 Miss TUTUMONI DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322607 MISS TUTUMONI DEV ()
458 NADUAR AS-09-004-002-007/1913
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603620 17/12/2022 Mr. AGNU MURA 0409004WL044065 Mr. AGNU MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321958 MR AGNU MURA ()
459 NADUAR AS-09-004-002-007/1922
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603621 17/12/2022 Mrs. PHOLMONI GOWALA 0409004WL044065 Mrs. PHOLMONI GOWALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322057 MRS PHOLMONI GOWALA ()
460 NADUAR AS-09-004-002-007/2042
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603622 17/12/2022 MR. MRITYUNJOY DEY 0409004WL044065 MR. MRITYUNJOY DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322578 MR MRITYUNJOY DEY ()
461 NADUAR AS-09-004-002-007/2359
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603623 17/12/2022 Mr. BULAN DEV 0409004WL044065 Mr. BULAN DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322608 MR BULAN DEV ()
462 NADUAR AS-09-004-002-007/2773
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600147 17/12/2022 Mrs. SUSHILA KALITA 0409004WL043876 Mrs. SUSHILA KALITA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321957 MRS SUSHILA KALITA ()
463 NADUAR AS-09-004-002-007/2842
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603462 17/12/2022 Mrs. SANTA DEY 0409004WL044064 Mrs. SANTA DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322663 MRS SANTA DEY ()
464 NADUAR AS-09-004-002-007/2843
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603624 17/12/2022 Mrs. MAMPI DAS 0409004WL044065 Mrs. MAMPI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321901 MRS MAMPI DAS ()
465 NADUAR AS-09-004-002-007/584
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603627 17/12/2022 Jiten Biswash 0409004WL044065 Jiten Biswash 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322658 MR JITEN BISWAS ()
466 NADUAR AS-09-004-002-007/819
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603628 17/12/2022 Mrs. ANITA DEY 0409004WL044065 Mrs. ANITA DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322168 MRS ANITA DEY ()
467 NADUAR AS-09-004-002-007/821
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603629 17/12/2022 Shikharani Deb 0409004WL044065 Shikharani Deb 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322614 MRS SHIKHARANI DEB ()
468 NADUAR AS-09-004-002-007/825-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603630 17/12/2022 Mrs. NAYANMONI DEV 0409004WL044065 Mrs. NAYANMONI DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322411 MRS NAYANMONI DEV ()
469 NADUAR AS-09-004-003-001/1692
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603356 17/12/2022 MOUSUMI BORAH 0409004WL044062 MOUSUMI BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322541 MRS MOUSUMI BORAH ()
470 NADUAR AS-09-004-003-001/2896
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603357 17/12/2022 HARKA MAYA DORJI 0409004WL044062 HARKA MAYA DORJI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322007 MRS HARKA MAYA DORJI ()
471 NADUAR AS-09-004-003-001/2896
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603358 17/12/2022 NARAMAYA HINGMANG 0409004WL044062 NARAMAYA HINGMANG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321954 MRS NARAMAYA HINGMANG ()
472 NADUAR AS-09-004-003-001/3124
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600151 17/12/2022 MANOHAR SHEKH 0409004WL043878 MANOHAR SHEKH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322154 MR MANOHAR SHEKH ()
473 NADUAR AS-09-004-003-001/325
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603634 17/12/2022 Mrs. BULU DEVI 0409004WL044065 Mrs. BULU DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322540 MRS BULU DEVI ()
474 NADUAR AS-09-004-003-001/433-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602913 17/12/2022 Keteki Barua 0409004WL044022 Keteki Barua 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322408 MRS KETEKI BARUA ()
475 NADUAR AS-09-004-003-001/683
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602914 17/12/2022 ARCHANA BRAHMA 0409004WL044022 ARCHANA BRAHMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322062 MRS ARCHANA BRAHMA ()
476 NADUAR AS-09-004-003-002/1877
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602887 17/12/2022 SAMSUL HUSSAIN 0409004WL044020 SAMSUL HUSSAIN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322068 MR SAMSUL HUSSAIN ()
477 NADUAR AS-09-004-003-002/1899
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603637 17/12/2022 PARAMESWAR MAJHI 0409004WL044065 PARAMESWAR MAJHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322232 MR PARAMESHWAR MAJHI ()
478 NADUAR AS-09-004-003-002/2112
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603364 17/12/2022 REJIYA KHATUN 0409004WL044062 REJIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322389 MRS REJIYA KHATUN ()
479 NADUAR AS-09-004-003-002/312
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603640 17/12/2022 Rupali Guwala 0409004WL044065 Rupali Guwala 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322103 MRS RUPALI GUWALA ()
480 NADUAR AS-09-004-003-002/3189
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603368 17/12/2022 Ajijul Ali 0409004WL044062 Ajijul Ali 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322409 MR AJIJUL ALI ()
481 NADUAR AS-09-004-003-002/3193
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603369 17/12/2022 HANUFA KHATUN 0409004WL044062 HANUFA KHATUN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321959 MRS HANUFA KHATUN ()
482 NADUAR AS-09-004-003-002/3196
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603372 17/12/2022 Jamal Uddin 0409004WL044062 Jamal Uddin 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321969 MR JAMAL UDDIN ()
483 NADUAR AS-09-004-003-002/3197
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603373 17/12/2022 RABIKUL ISLAM 0409004WL044062 RABIKUL ISLAM 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322410 MR RABIKUL ISLAM ()
484 NADUAR AS-09-004-003-003/1015-A
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599670 17/12/2022 Goma Devi 0409004WL043832 Goma Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322535 MRS GUMA DEVI ()
485 NADUAR AS-09-004-003-003/1042
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599673 17/12/2022 KARISHMA DEVI 0409004WL043832 KARISHMA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321952 MS KARISHMA DEVI ()
486 NADUAR AS-09-004-003-003/1335
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603021 17/12/2022 Sumit Adhikari 0409004WL044043 Sumit Adhikari 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321956 MR SUMIT ADHIKARI ()
487 NADUAR AS-09-004-003-003/1600
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599678 17/12/2022 Hemanta Goutam 0409004WL043832 Hemanta Goutam 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322072 MR HEMANTA GAUTAM ()
488 NADUAR AS-09-004-003-003/1712
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603378 17/12/2022 keshari devi 0409004WL044062 keshari devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321898 MRS KESHARI DEVI ()
489 NADUAR AS-09-004-003-003/1720
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599680 17/12/2022 Mr. RAM RIJAL 0409004WL043832 Mr. RAM RIJAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322600 MR RAM RIJAL ()
490 NADUAR AS-09-004-003-003/1762
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600622 17/12/2022 Mrs. SUMITA BISWAKARMA 0409004WL043909 Mrs. SUMITA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321902 MRS SUMITA BISWAKARMA ()
491 NADUAR AS-09-004-003-003/2316
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603029 17/12/2022 TANK MAYA ADHIKARI 0409004WL044043 TANK MAYA ADHIKARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322160 MRS TANKA MAYA ()
492 NADUAR AS-09-004-003-003/2844
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603031 17/12/2022 DIP JYOTI SARMAH 0409004WL044043 DIP JYOTI SARMAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322657 MR DIP JYOTI SARMAH ()
493 NADUAR AS-09-004-003-003/3018
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603035 17/12/2022 SARUMAI BHUMIJ 0409004WL044043 SARUMAI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322008 MRS SARUMAI BHUMIJ ()
494 NADUAR AS-09-004-003-003/3020
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599691 17/12/2022 NARAMAYA DEVI 0409004WL043832 NARAMAYA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321904 MRS NARA MAYA DEVI ()
495 NADUAR AS-09-004-003-004/1097
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599625 17/12/2022 ROMA SITOLA 0409004WL043827 ROMA SITOLA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322536 MRS RAMA CHITALA ()
496 NADUAR AS-09-004-003-004/1097
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599626 17/12/2022 SIVA PRASAD SITALA 0409004WL043827 SIVA PRASAD SITALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322654 MR SHIBA PRASAD CHITALA ()
497 NADUAR AS-09-004-003-004/1098
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603083 17/12/2022 PADMA OLI 0409004WL044055 PADMA OLI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322110 MRS PADMA OLI ()
498 NADUAR AS-09-004-003-004/1364
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599628 17/12/2022 PINKI DEVI 0409004WL043827 PINKI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322151 MRS PINKI DEVI ()
499 NADUAR AS-09-004-003-004/1423
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599630 17/12/2022 SABITA DEVI 0409004WL043827 SABITA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322109 MRS SABITA DEVI ()
500 NADUAR AS-09-004-003-004/1451
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599633 17/12/2022 KAPIL PARSAI 0409004WL043827 KAPIL PARSAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322619 MR KAPIL PARCHAI ()
501 NADUAR AS-09-004-003-004/1464
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603387 17/12/2022 Ghaneswari Devi 0409004WL044062 Ghaneswari Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322585 MS GHANESWARI DEVI ()
502 NADUAR AS-09-004-003-004/1838
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603089 17/12/2022 Tika Maya Parchai 0409004WL044055 Tika Maya Parchai 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321998 MRS TIKA MAYA PARCHAI ()
503 NADUAR AS-09-004-003-004/1869
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603090 17/12/2022 Tara pathak 0409004WL044055 Tara pathak 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322572 MRS TARA PATHAK ()
504 NADUAR AS-09-004-003-004/1870
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599641 17/12/2022 kamala Devi 0409004WL043827 kamala Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322378 MRS KAMALA DEVI ()
505 NADUAR AS-09-004-003-004/1874
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603091 17/12/2022 kamala Devi 0409004WL044055 kamala Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322539 MISS KAMALA DEVI ()
506 NADUAR AS-09-004-003-004/1878
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603389 17/12/2022 KHEM BAHADUR KARKI 0409004WL044062 KHEM BAHADUR KARKI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322655 MR KHEM BAHADUR KARKI ()
507 NADUAR AS-09-004-003-004/2031
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603391 17/12/2022 TANKA UPADHYAYA 0409004WL044062 TANKA UPADHYAYA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322650 MR TANKA UPADHYAYA ()
508 NADUAR AS-09-004-003-004/2768
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599642 17/12/2022 Rosy Oli 0409004WL043827 Rosy Oli 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322157 MRS ROSY OLI ()
509 NADUAR AS-09-004-003-004/2805
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603093 17/12/2022 NILAM GOLE 0409004WL044055 NILAM GOLE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322603 MRS NILAM GHALE ()
510 NADUAR AS-09-004-003-004/2821-A
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599643 17/12/2022 BIJU DEV 0409004WL043827 BIJU DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322661 MR BIJU DEV ()
511 NADUAR AS-09-004-003-004/2960
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603094 17/12/2022 LABANYA PARSAI 0409004WL044055 LABANYA PARSAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322113 MRS LABANYA PARSAI ()
512 NADUAR AS-09-004-003-004/2988
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602907 17/12/2022 jashoda devi 0409004WL044021 jashoda devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322117 MRS JASHODA PATHAK ()
513 NADUAR AS-09-004-003-004/421-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603099 17/12/2022 Bhumika Devi 0409004WL044055 Bhumika Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322611 MRS BHUMIKA DEVI ()
514 NADUAR AS-09-004-003-004/436
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599646 17/12/2022 Mr. NEWSON PATHAK 0409004WL043827 Mr. NEWSON PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322598 MR NEWSON PATHAK ()
515 NADUAR AS-09-004-003-004/560
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603393 17/12/2022 Mrs. KUNTI MAYA PATHAK 0409004WL044062 Mrs. KUNTI MAYA PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322198 MRS KUNTI MAYA PATHAK ()
516 NADUAR AS-09-004-003-005/1185
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603394 17/12/2022 BABUL ROWTIA 0409004WL044062 BABUL ROWTIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322159 MR BABUL ROWTIA ()
517 NADUAR AS-09-004-003-005/1607
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603395 17/12/2022 TARA ROWTIA 0409004WL044062 TARA ROWTIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322595 MRS TARA ROUTIA ()
518 NADUAR AS-09-004-003-005/1785
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603101 17/12/2022 Mr. KHEM RAJ SITOLA 0409004WL044055 Mr. KHEM RAJ SITOLA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322670 MR KHEM RAJ SITOLA ()
519 NADUAR AS-09-004-003-005/2786
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603397 17/12/2022 GITANJALI PATHAK 0409004WL044062 GITANJALI PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043321971 MRS GITANJALI PATHAK ()
520 NADUAR AS-09-004-003-005/373
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599657 17/12/2022 SIMIRANI DEY 0409004WL043827 SIMIRANI DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322618 MRS SIMARANI DEY ()
521 NADUAR AS-09-004-003-005/408
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599658 17/12/2022 Shayamal Baishya 0409004WL043827 Shayamal Baishya 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322590 MR SHYAMAL BAISHYA ()
522 NADUAR AS-09-004-003-005/760
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603467 17/12/2022 Khem nath Pathak 0409004WL044064 Khem nath Pathak 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322153 MR KHEM NATH PATHAK ()
523 NADUAR AS-09-004-010-010/2544
(UTTAR BORBHAGIA) 		0409004000NRG23161220220600721 17/12/2022 BHARGAB HAZARIKA 0409004WL043914 BHARGAB HAZARIKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043322412 MR BHARGAB HAZARIKA ()
SubTotal 261060 261060
524 NADUAR AS-09-004-001-001/3331
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603272 17/12/2022 Mrs.PUJA NEWAR 0409004WL044059 Mrs.PUJA NEWAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321922 MRS PUJA NEWAR ()
525 NADUAR AS-09-004-001-004/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599845 17/12/2022 PADMA MALODAS 0409004WL043851 PADMA MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322666 MRS PADMA MALODAS ()
526 NADUAR AS-09-004-001-004/3093
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599846 17/12/2022 SOKLAL MANDAL 0409004WL043851 SOKLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322472 MR SOKLAL MANDAL ()
527 NADUAR AS-09-004-001-004/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599847 17/12/2022 MRS L ASHMONI SINGH 0409004WL043851 MRS L ASHMONI SINGH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321899 MRS LASHMONI SINGH ()
528 NADUAR AS-09-004-001-004/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599848 17/12/2022 MRS.NALITA MALODAS 0409004WL043851 MRS.NALITA MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321910 MRS NALITA MALODAS ()
529 NADUAR AS-09-004-001-004/3143
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599849 17/12/2022 JOYDEV MISTRY 0409004WL043851 JOYDEV MISTRY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322466 MR JOYDEV MISTRY ()
530 NADUAR AS-09-004-001-004/3313
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599850 17/12/2022 Mr.NAREN RAY 0409004WL043851 Mr.NAREN RAY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322460 MR NAREN RAY ()
531 NADUAR AS-09-004-001-004/3327
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599852 17/12/2022 MR. NABIN MANDAL 0409004WL043851 MR. NABIN MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322459 MR NABIN MANDAL ()
532 NADUAR AS-09-004-001-004/3339
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599854 17/12/2022 Mr. JAY PRAKASH CHAUHAN 0409004WL043851 Mr. JAY PRAKASH CHAUHAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322467 MR JAY PRAKASH CHAUHAN ()
533 NADUAR AS-09-004-001-004/3341
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599856 17/12/2022 Mrs. SHANTI SAHA 0409004WL043851 Mrs. SHANTI SAHA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322457 MRS SHANTI SAHA ()
534 NADUAR AS-09-004-001-004/3342
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599857 17/12/2022 Mrs.DAMAYANTI DEVI 0409004WL043851 Mrs.DAMAYANTI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322452 MRS DAMAYANTI DEVI ()
535 NADUAR AS-09-004-001-004/3343
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599858 17/12/2022 Mr. GOKUL KHATIYARA 0409004WL043851 Mr. GOKUL KHATIYARA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322471 MR GOKUL KHATIYARA ()
536 NADUAR AS-09-004-001-004/3344
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599859 17/12/2022 Mrs.PADMINI BARMAN 0409004WL043851 Mrs.PADMINI BARMAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322453 MRS PADMINI BARMAN ()
537 NADUAR AS-09-004-001-004/3350
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599860 17/12/2022 MRS LATA DEVI 0409004WL043851 MRS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321915 MRS LATA DEVI ()
538 NADUAR AS-09-004-001-004/3356
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599861 17/12/2022 MR.SANJIB MALODAS 0409004WL043851 MR.SANJIB MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322449 MR SANJIB MALODAS ()
539 NADUAR AS-09-004-001-004/3361
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603279 17/12/2022 MRS.SHANTI DEVI 0409004WL044059 MRS.SHANTI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322416 MRS SANTI DEVI ()
540 NADUAR AS-09-004-001-004/3368
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599862 17/12/2022 MRS GUNAMAYA DEVI 0409004WL043851 MRS GUNAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322420 MRS GUNAMAYA DEVI ()
541 NADUAR AS-09-004-001-004/3369
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599863 17/12/2022 MRS.TEJIMALA DEVI 0409004WL043851 MRS.TEJIMALA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321916 MRS TEJIMALA DEVI ()
542 NADUAR AS-09-004-001-004/3371
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599864 17/12/2022 PRABIN SARMAH 0409004WL043851 PRABIN SARMAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322451 MR PRABIN SHARMA ()
543 NADUAR AS-09-004-001-004/3373
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599865 17/12/2022 MRS. CHAMPA DEVI 0409004WL043851 MRS. CHAMPA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321917 MRS CHAMPA DEVI ()
544 NADUAR AS-09-004-001-004/3374
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599866 17/12/2022 MRS. SOVA DEVI 0409004WL043851 MRS. SOVA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321918 MRS SOVA DEVI ()
545 NADUAR AS-09-004-001-004/3377
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599867 17/12/2022 MRS.DIPALI DEVI 0409004WL043851 MRS.DIPALI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321914 MRS DIPALI DEVI ()
546 NADUAR AS-09-004-001-004/4022-A
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599868 17/12/2022 MR KARTIK SAHU 0409004WL043851 MR KARTIK SAHU 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322461 MR KARTIK SAHU ()
547 NADUAR AS-09-004-001-004/4024
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599869 17/12/2022 MRS.HIMANI MANDAL 0409004WL043851 MRS.HIMANI MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322421 MRS HIMANI MANDAL ()
548 NADUAR AS-09-004-001-005/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599874 17/12/2022 MEGHLAL MANDAL 0409004WL043851 MEGHLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322469 MR MEGHLAL MANDAL ()
549 NADUAR AS-09-004-001-005/3108
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599875 17/12/2022 MANASH PRATIM BORAH 0409004WL043851 MANASH PRATIM BORAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322468 MR MANASH PRATIM BORAH ()
550 NADUAR AS-09-004-001-005/3124
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599876 17/12/2022 JATRA MALODAS 0409004WL043851 JATRA MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322660 MR JATRA MALODAS ()
551 NADUAR AS-09-004-001-005/3135
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599877 17/12/2022 KHEMRAJ DHAKAL 0409004WL043851 KHEMRAJ DHAKAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322662 MR KHEMRAJ DHAKAL ()
552 NADUAR AS-09-004-001-005/3319
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599878 17/12/2022 Mrs. MINA DEVI 0409004WL043851 Mrs. MINA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321913 MRS MINA DEVI ()
553 NADUAR AS-09-004-001-005/5033
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599879 17/12/2022 TILAKA MANDAL 0409004WL043851 TILAKA MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322164 MRS TILAKA MANDAL ()
554 NADUAR AS-09-004-001-006/2835
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599880 17/12/2022 Mrs. SITA MANDAL 0409004WL043851 Mrs. SITA MANDAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321906 MRS SITA MANDAL ()
555 NADUAR AS-09-004-001-006/3099
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599881 17/12/2022 Mrs.CHANDANA BISWAS BANIA 0409004WL043851 Mrs.CHANDANA BISWAS BANIA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322162 MRS CHANDANA BISWASH BANIA ()
556 NADUAR AS-09-004-001-010/3016
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599882 17/12/2022 MOMITA BARMAN 0409004WL043851 MOMITA BARMAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322454 MRS MOMITA BARMAN ()
557 NADUAR AS-09-004-002-001/65
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603487 17/12/2022 Mr. SONIT JYOTI BORAH 0409004WL044065 Mr. SONIT JYOTI BORAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322413 MR SONIT JYOTI BORAH ()
558 NADUAR AS-09-004-003-002/1719
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600159 17/12/2022 Mr. GAURI SANKAR NATH 0409004WL043878 Mr. GAURI SANKAR NATH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321949 MR GAURI SANKAR NATH ()
559 NADUAR AS-09-004-003-002/806
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603260 17/12/2022 NAZMA BEGUM 0409004WL044057 NAZMA BEGUM 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321951 MS NAZMA BEGUM ()
560 NADUAR AS-09-004-003-004/2828
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599644 17/12/2022 JANUKA DEVI 0409004WL043827 JANUKA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322199 MRS JANUKA DEVI ()
561 NADUAR AS-09-004-007-004/3998
(PUB-BORBHOGIA) 		0409004000NRG23161220220599887 17/12/2022 Mrs. SUNITA DEVI 0409004WL043851 Mrs. SUNITA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322464 MRS SUNITA DEVI ()
562 NADUAR AS-09-004-007-004/4000
(PUB-BORBHOGIA) 		0409004000NRG23161220220599889 17/12/2022 Mr. SIDHARTHA POKHREL 0409004WL043851 Mr. SIDHARTHA POKHREL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322458 MR SIDHARTHA POKHREL ()
563 NADUAR AS-09-004-007-004/4002
(PUB-BORBHOGIA) 		0409004000NRG23161220220599891 17/12/2022 Mr. HIMAL CHAMLAGAI 0409004WL043851 Mr. HIMAL CHAMLAGAI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321903 MR HIMAL CHAMLAGAI ()
564 NADUAR AS-09-004-007-004/4003
(PUB-BORBHOGIA) 		0409004000NRG23161220220599892 17/12/2022 Mrs. SABITRI DEVI 0409004WL043851 Mrs. SABITRI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321905 MRS SABITRI DEVI ()
565 NADUAR AS-09-004-007-004/4017
(PUB-BORBHOGIA) 		0409004000NRG23161220220599893 17/12/2022 DEBAJANI BARUAH SAIKIA 0409004WL043851 DEBAJANI BARUAH SAIKIA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322667 MRS DEBAJANI BARUAH SAIKIA ()
566 NADUAR AS-09-004-007-005/2953
(PUB-BORBHOGIA) 		0409004000NRG23161220220599915 17/12/2022 BHAGIRATH ADHIKARY 0409004WL043853 BHAGIRATH ADHIKARY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322414 MR SURAJ ADHIKARI ()
567 NADUAR AS-09-004-007-007/3562
(PUB-BORBHOGIA) 		0409004000NRG23161220220600429 17/12/2022 ANIMA BARMAN 0409004WL043901 ANIMA BARMAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322462 MRS ANIMA BARMAN ()
568 NADUAR AS-09-004-007-008/1006
(PUB-BORBHOGIA) 		0409004000NRG23161220220600430 17/12/2022 KARTIK SARKAR 0409004WL043901 KARTIK SARKAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322465 MR KARTIK SARKAR ()
569 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23161220220600431 17/12/2022 Mrs. KUNJA ACHARYA 0409004WL043901 Mrs. KUNJA ACHARYA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321911 MRS KUNJA ACHARYA ()
570 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23161220220600438 17/12/2022 RAGHU MALO DAS 0409004WL043901 RAGHU MALO DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322163 MR RAGHU DAS ()
571 NADUAR AS-09-004-007-008/2943
(PUB-BORBHOGIA) 		0409004000NRG23161220220599916 17/12/2022 SURJYA TIMSINA 0409004WL043853 SURJYA TIMSINA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322668 MR SURJYA TIMSINA ()
572 NADUAR AS-09-004-007-008/2948
(PUB-BORBHOGIA) 		0409004000NRG23161220220599917 17/12/2022 KARUNA DEVI 0409004WL043853 KARUNA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321948 MRS KARUNA DEVI ()
573 NADUAR AS-09-004-007-008/3273
(PUB-BORBHOGIA) 		0409004000NRG23161220220600440 17/12/2022 DIPIKA DEVI 0409004WL043901 DIPIKA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322456 MISS DIPIKA DEVI ()
574 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23161220220600441 17/12/2022 NIKITA DEVI 0409004WL043901 NIKITA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322463 MISS NIKITA DEVI ()
575 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23161220220600443 17/12/2022 SANTOSH DAHAL 0409004WL043901 SANTOSH DAHAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322455 MR SANTOSH DAHAL ()
576 NADUAR AS-09-004-007-008/3412
(PUB-BORBHOGIA) 		0409004000NRG23161220220599919 17/12/2022 ASHA DEVI 0409004WL043853 ASHA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322165 MISS ASHA DEVI ()
577 NADUAR AS-09-004-007-008/3455
(PUB-BORBHOGIA) 		0409004000NRG23161220220600446 17/12/2022 SANJIB GOUTAM 0409004WL043901 SANJIB GOUTAM 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322671 MR SANJIB GOUTAM ()
578 NADUAR AS-09-004-007-008/3462
(PUB-BORBHOGIA) 		0409004000NRG23161220220600447 17/12/2022 LALITA ROY 0409004WL043901 LALITA ROY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322500 MRS LALITA ROY ()
579 NADUAR AS-09-004-007-008/3647
(PUB-BORBHOGIA) 		0409004000NRG23161220220600452 17/12/2022 NARAD ACHARYA 0409004WL043901 NARAD ACHARYA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322415 MR NARAD ACHARYA ()
580 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23161220220600454 17/12/2022 AMAN TIMSINA 0409004WL043901 AMAN TIMSINA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322664 MR AMANTIMSINA TIMSINA ()
581 NADUAR AS-09-004-007-008/3752
(PUB-BORBHOGIA) 		0409004000NRG23161220220600455 17/12/2022 PUNAM DEVI 0409004WL043901 PUNAM DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322665 MS PUNAM DEVI ()
582 NADUAR AS-09-004-007-008/3889
(PUB-BORBHOGIA) 		0409004000NRG23161220220599921 17/12/2022 RASHMI DEVI 0409004WL043853 RASHMI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322203 MISS RASHMI DEVI ()
583 NADUAR AS-09-004-007-008/4064
(PUB-BORBHOGIA) 		0409004000NRG23161220220600461 17/12/2022 TARA DEVI 0409004WL043901 TARA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043321900 MISS TARA DEVI ()
584 NADUAR AS-09-004-007-008/4113
(PUB-BORBHOGIA) 		0409004000NRG23161220220600462 17/12/2022 KUMAR CHETRY 0409004WL043901 KUMAR CHETRY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322499 MR KUMAR CHETRY ()
585 NADUAR AS-09-004-007-008/4130
(PUB-BORBHOGIA) 		0409004000NRG23161220220599897 17/12/2022 SUWAGI DAS 0409004WL043852 SUWAGI DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322419 MRS SUWAGI DAS ()
586 NADUAR AS-09-004-007-008/4133
(PUB-BORBHOGIA) 		0409004000NRG23161220220599925 17/12/2022 BHISHMARAJ POWREL 0409004WL043853 BHISHMARAJ POWREL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322659 MR BHISHMARAJ POWREL ()
587 NADUAR AS-09-004-007-008/4161
(PUB-BORBHOGIA) 		0409004000NRG23161220220599899 17/12/2022 BABULAL HALDAR 0409004WL043852 BABULAL HALDAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322501 MR BABULAL HALDAR ()
588 NADUAR AS-09-004-007-008/4162
(PUB-BORBHOGIA) 		0409004000NRG23161220220599900 17/12/2022 RENUMAI BAISHYA 0409004WL043852 RENUMAI BAISHYA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322418 MRS RENUMAI BAISHYA ()
589 NADUAR AS-09-004-007-008/4164
(PUB-BORBHOGIA) 		0409004000NRG23161220220599902 17/12/2022 JHARNA MALODAS 0409004WL043852 JHARNA MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322422 MRS JHARNA MALODAS ()
590 NADUAR AS-09-004-007-008/4165
(PUB-BORBHOGIA) 		0409004000NRG23161220220599903 17/12/2022 BISHNU SARKAR 0409004WL043852 BISHNU SARKAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322470 MR BISHNU SARKAR ()
591 NADUAR AS-09-004-007-008/4168
(PUB-BORBHOGIA) 		0409004000NRG23161220220599905 17/12/2022 ARATIBALA HALDAR 0409004WL043852 ARATIBALA HALDAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322450 MRS ARATIBALA HALDAR ()
592 NADUAR AS-09-004-007-008/4173
(PUB-BORBHOGIA) 		0409004000NRG23161220220599909 17/12/2022 BINOD SARMAH 0409004WL043852 BINOD SARMAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322473 MR BINOD SARMAH ()
593 NADUAR AS-09-004-007-008/4177
(PUB-BORBHOGIA) 		0409004000NRG23161220220599913 17/12/2022 RANJANA DAS 0409004WL043852 RANJANA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322423 MRS RANJANA DAS ()
594 NADUAR AS-09-004-007-009/2931
(PUB-BORBHOGIA) 		0409004000NRG23161220220600472 17/12/2022 RUMI BHUYAN 0409004WL043901 RUMI BHUYAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043322417 MRS RUMI BHUYA ()
SubTotal 195108 195108
595 NADUAR AS-09-004-003-004/562
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599647 17/12/2022 Tikarani Devi 0409004WL043827 Tikarani Devi 00415 SBIN0012973 2748 2748 Processed 19/01/2023 8043322656 MRS TIKARANI DEVI FUWEL ()
SubTotal 2748 2748
596 NADUAR AS-09-004-001-004/3333
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599853 17/12/2022 MRS ASHA DEVI 0409004WL043851 MRS ASHA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322067 MRS ASHA DEVI ()
597 NADUAR AS-09-004-001-009/1368-A
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220600416 17/12/2022 BISHNU DAS 0409004WL043901 BISHNU DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321950 MR BISHNU DAS ()
598 NADUAR AS-09-004-002-001/1940
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603195 17/12/2022 Mr. ISHAPHIL ALI 0409004WL044057 Mr. ISHAPHIL ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321882 MR ISHAPHIL ALI ()
599 NADUAR AS-09-004-002-001/2688
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603198 17/12/2022 Mr. Anisus Jaman 0409004WL044057 Mr. Anisus Jaman 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322058 MR ANISUS JAMAN ()
600 NADUAR AS-09-004-002-002/1993
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603497 17/12/2022 Mrs. ASOMI RABHA 0409004WL044065 Mrs. ASOMI RABHA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322574 MRS ASOMI RABHA ()
601 NADUAR AS-09-004-002-002/2340
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603502 17/12/2022 Mr. BHAIRABJYOTI SAIKIA 0409004WL044065 Mr. BHAIRABJYOTI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321881 MR BHAIRABJYOTI SAIKIA ()
602 NADUAR AS-09-004-002-002/2529
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603513 17/12/2022 Mr. MADHURJYA NEOG 0409004WL044065 Mr. MADHURJYA NEOG 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322622 MR MADHURJYA NEOG ()
603 NADUAR AS-09-004-002-003/1908
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603526 17/12/2022 Mrs. BASANTI RANA 0409004WL044065 Mrs. BASANTI RANA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321880 MRS BASANI RANA ()
604 NADUAR AS-09-004-002-003/2413
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603534 17/12/2022 Mrs. BINDU DEKA 0409004WL044065 Mrs. BINDU DEKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322616 MRS BINDU DEKA ()
605 NADUAR AS-09-004-002-003/2712
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603201 17/12/2022 Mrs. JUNU BEGUM 0409004WL044057 Mrs. JUNU BEGUM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322060 MRS JUNU BEGUM ()
606 NADUAR AS-09-004-002-003/2716
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603538 17/12/2022 Mrs. RINKI PANIKA DAS 0409004WL044065 Mrs. RINKI PANIKA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321883 MRS RINKI PANIKA DAS ()
607 NADUAR AS-09-004-002-003/2764
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600030 17/12/2022 Mr. LADRUS KANDIABORO 0409004WL043865 Mr. LADRUS KANDIABORO 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322048 MR LADRUS KANDIABORO ()
608 NADUAR AS-09-004-002-003/942
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603544 17/12/2022 Mrs. AMUNA MAGAR 0409004WL044065 Mrs. AMUNA MAGAR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322538 MRS AMUNA MAGAR ()
609 NADUAR AS-09-004-002-003/947
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603545 17/12/2022 Mrs. RINKI HEMRAM MARDI 0409004WL044065 Mrs. RINKI HEMRAM MARDI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322011 MRS RINKI HEMRAM MARDI ()
610 NADUAR AS-09-004-002-004/1203-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603548 17/12/2022 Kharka Chijali 0409004WL044065 Kharka Chijali 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322003 MR KHARKA CHIJALI ()
611 NADUAR AS-09-004-002-004/1212-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603549 17/12/2022 Puspa Thapa 0409004WL044065 Puspa Thapa 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322001 MRS PUSPA THAPA ()
612 NADUAR AS-09-004-002-004/1216-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603551 17/12/2022 Alexander Bandrai 0409004WL044065 Alexander Bandrai 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322056 MR ALEXANDER BANDRAI ()
613 NADUAR AS-09-004-002-004/1218-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603553 17/12/2022 Dipak Mardi 0409004WL044065 Dipak Mardi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322009 MR DIPAK MARDI ()
614 NADUAR AS-09-004-002-004/1220-A
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603554 17/12/2022 Jogodis Gour 0409004WL044065 Jogodis Gour 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322505 MR JOGODIS GOUR ()
615 NADUAR AS-09-004-002-004/1355
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603555 17/12/2022 Mrs. ARCHANA DEVI 0409004WL044065 Mrs. ARCHANA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321907 MRS ARCHNA DEVI ()
616 NADUAR AS-09-004-002-004/136
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603556 17/12/2022 Pankaj Rana 0409004WL044065 Pankaj Rana 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321960 MR PANKAJ RANA ()
617 NADUAR AS-09-004-002-004/1427
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603557 17/12/2022 Mrs. JULIA BANDRAI 0409004WL044065 Mrs. JULIA BANDRAI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322236 MRS JULIA BANDRAI ()
618 NADUAR AS-09-004-002-004/2489
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603588 17/12/2022 Mrs. SABITA DAS 0409004WL044065 Mrs. SABITA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321968 MRS SABITA DAS ()
619 NADUAR AS-09-004-002-004/2740
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603595 17/12/2022 RASHMI CHIJALI 0409004WL044065 RASHMI CHIJALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322005 MRS RASHMI CHIJALI ()
620 NADUAR AS-09-004-002-004/2741
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603596 17/12/2022 NILKANTA MANDOL 0409004WL044065 NILKANTA MANDOL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322506 MR NILKANTA MANDOL ()
621 NADUAR AS-09-004-002-004/322
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603599 17/12/2022 Robi Lahe 0409004WL044065 Robi Lahe 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321962 MR ROBI LAHE ()
622 NADUAR AS-09-004-002-004/327
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603600 17/12/2022 Suman Sharma 0409004WL044065 Suman Sharma 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322065 MRS SUMAN SHARMA ()
623 NADUAR AS-09-004-002-005/206
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603608 17/12/2022 Mr. ANDRIYACH KAWA 0409004WL044065 Mr. ANDRIYACH KAWA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321966 MR ANDRIYACH KAWA ()
624 NADUAR AS-09-004-002-006/1969
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603444 17/12/2022 RASHMI BORAH 0409004WL044064 RASHMI BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322061 MRS RASHMI BORAH ()
625 NADUAR AS-09-004-002-006/2735
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603614 17/12/2022 MANISH THAPA 0409004WL044065 MANISH THAPA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322016 MR MANISH THAPA ()
626 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600144 17/12/2022 Mr. SOM NATH DAS 0409004WL043874 Mr. SOM NATH DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321909 MR SOM NATH DAS ()
627 NADUAR AS-09-004-003-001/1288
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603355 17/12/2022 Rabati Bhumij 0409004WL044062 Rabati Bhumij 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322296 MRS RABATI BHUMIJ ()
628 NADUAR AS-09-004-003-001/1936
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600706 17/12/2022 Moni Borah 0409004WL043914 Moni Borah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322290 MRS MANI BORAH ()
629 NADUAR AS-09-004-003-001/2884
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603223 17/12/2022 CHHABUDDIN ALI 0409004WL044057 CHHABUDDIN ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322050 MR CHHABUDDIN ALI ()
630 NADUAR AS-09-004-003-001/3127
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600152 17/12/2022 ACHYUT NATH 0409004WL043878 ACHYUT NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321955 MR ACHYUT NATH ()
631 NADUAR AS-09-004-003-001/3190
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602912 17/12/2022 MADHUSMITA BRAHMA 0409004WL044022 MADHUSMITA BRAHMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322064 MISS MADHUSMITABRAHMA BRAHMA ()
632 NADUAR AS-09-004-003-001/3191
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600154 17/12/2022 Miss. RASHMI BRAHMA 0409004WL043878 Miss. RASHMI BRAHMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322548 MISS RASHMI BRAHMA ()
633 NADUAR AS-09-004-003-001/3236
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600156 17/12/2022 ARUPJYOTI BAISHYA 0409004WL043878 ARUPJYOTI BAISHYA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322575 MR ARUPJYOTI BAISHYA ()
634 NADUAR AS-09-004-003-001/944
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603229 17/12/2022 TOUFIK ALI 0409004WL044057 TOUFIK ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322293 MR MD TOWFIK ALI ()
635 NADUAR AS-09-004-003-002/1206
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603360 17/12/2022 Abdul Malek 0409004WL044062 Abdul Malek 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322612 MR ABDUL MALEK ()
636 NADUAR AS-09-004-003-002/1812
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603363 17/12/2022 Mrs. MERAJAN KHATUN 0409004WL044062 Mrs. MERAJAN KHATUN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322617 MRS MERAJAN KHATUN ()
637 NADUAR AS-09-004-003-002/1859
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602884 17/12/2022 NASIR ALI 0409004WL044020 NASIR ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322476 MR NASIR ALI ()
638 NADUAR AS-09-004-003-002/1873
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603237 17/12/2022 ANJUMA BEGUM 0409004WL044057 ANJUMA BEGUM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322208 MS ANJUMA BEGUM ()
639 NADUAR AS-09-004-003-002/1880
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602888 17/12/2022 JINA THAKUR 0409004WL044020 JINA THAKUR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321999 MRS JINA SAIKIA ()
640 NADUAR AS-09-004-003-002/1994
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603239 17/12/2022 Jubeda Begum 0409004WL044057 Jubeda Begum 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322534 MS JUBEDA BEGUM ()
641 NADUAR AS-09-004-003-002/2980
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603638 17/12/2022 Mrs. RUMA HASDA 0409004WL044065 Mrs. RUMA HASDA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322543 MRS RUMAHASDA HASDA ()
642 NADUAR AS-09-004-003-002/2984
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603639 17/12/2022 Mrs. LAXMI MARDI 0409004WL044065 Mrs. LAXMI MARDI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322544 MRS LAXMIMARDI MARDI ()
643 NADUAR AS-09-004-003-002/3083
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603244 17/12/2022 Intazur rahman 0409004WL044057 Intazur rahman 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321963 MR INTAZUR RAHMAN ()
644 NADUAR AS-09-004-003-002/3140
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603256 17/12/2022 Mr. NAZIR ALI 0409004WL044057 Mr. NAZIR ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321965 MR NAZIR ALI ()
645 NADUAR AS-09-004-003-002/3140
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603257 17/12/2022 Mrs. MUSFIKA BEGUM 0409004WL044057 Mrs. MUSFIKA BEGUM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322021 MRS MUSFIKA BEGUM ()
646 NADUAR AS-09-004-003-002/3160
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602891 17/12/2022 MANOWARA HUSSAIN 0409004WL044020 MANOWARA HUSSAIN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322577 MRS MANOWARA HUSSAIN ()
647 NADUAR AS-09-004-003-003/167-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603377 17/12/2022 KUNTALA DEVI 0409004WL044062 KUNTALA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321912 MS KUNTALA DEVI ()
648 NADUAR AS-09-004-003-003/1712
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603379 17/12/2022 anju devi 0409004WL044062 anju devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322018 MISS ANJU DEVI ()
649 NADUAR AS-09-004-003-003/2990
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600160 17/12/2022 BIREN HACHADA 0409004WL043878 BIREN HACHADA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322051 MR BIREN HACHADA ()
650 NADUAR AS-09-004-003-003/2993
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600161 17/12/2022 AMLAN NATH 0409004WL043878 AMLAN NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322274 MR AMLAN NATH ()
651 NADUAR AS-09-004-003-003/3004
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602916 17/12/2022 PINKY BRAHMA 0409004WL044022 PINKY BRAHMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322326 SHRI PINKI BRAHMA ()
652 NADUAR AS-09-004-003-003/3014
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603032 17/12/2022 ABHIJIT SHARMA 0409004WL044043 ABHIJIT SHARMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322542 MR ABHIJIT SHARMA ()
653 NADUAR AS-09-004-003-003/3016
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603034 17/12/2022 CHANDA DEVI 0409004WL044043 CHANDA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322012 MISS CHANDA DEVI ()
654 NADUAR AS-09-004-003-003/3022
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603036 17/12/2022 PRIYANKA SEWA NOWBAG 0409004WL044043 PRIYANKA SEWA NOWBAG 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322059 MRS PRIYANKA SEWA NOWBAG ()
655 NADUAR AS-09-004-003-003/3056
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603383 17/12/2022 bishnumaya goutam 0409004WL044062 bishnumaya goutam 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322580 MRS BISHNUMAYA GOUTAM ()
656 NADUAR AS-09-004-003-003/3079
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603385 17/12/2022 BOM BAHADUR DORJEE 0409004WL044062 BOM BAHADUR DORJEE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322020 MR BOM BAHAHDUR DORJEE ()
657 NADUAR AS-09-004-003-003/3135
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603037 17/12/2022 TARA PRADHAN 0409004WL044043 TARA PRADHAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322019 MRS TARA NEWAR ()
658 NADUAR AS-09-004-003-003/3175
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600418 17/12/2022 SIMASHREE HAZARIKA 0409004WL043901 SIMASHREE HAZARIKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322000 MISS SIMASHREE HAZARIKA ()
659 NADUAR AS-09-004-003-003/3176
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600419 17/12/2022 MANISHA HAZARIKA 0409004WL043901 MANISHA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322049 MS MANISHA HAZARIKA ()
660 NADUAR AS-09-004-003-003/464
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599694 17/12/2022 BIKASH KARKY 0409004WL043832 BIKASH KARKY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322278 MR BIKASH KARKY ()
661 NADUAR AS-09-004-003-004/1397
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603386 17/12/2022 Mr. BIJU THATAL 0409004WL044062 Mr. BIJU THATAL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322348 MR BIJU THATAL ()
662 NADUAR AS-09-004-003-004/2997
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603096 17/12/2022 BHIMLAL SARMAH 0409004WL044055 BHIMLAL SARMAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322579 MR BHIMLAL SARMAH ()
663 NADUAR AS-09-004-003-004/3265
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603098 17/12/2022 MAMATA SHARMA 0409004WL044055 MAMATA SHARMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322069 MRS MAMATA SHARMA ()
664 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599654 17/12/2022 MANJU DEVI 0409004WL043827 MANJU DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322053 MRS MANJU DEVI ()
665 NADUAR AS-09-004-003-006/2088
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600291 17/12/2022 Beauty Borah Hazarika 0409004WL043889 Beauty Borah Hazarika 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321972 MRS BEAUTY BORAH HAZARIKA ()
666 NADUAR AS-09-004-003-006/2713
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599660 17/12/2022 NIKI SAIKIA 0409004WL043827 NIKI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322004 SHRI MINAKSHI SAIKIA ()
667 NADUAR AS-09-004-003-006/2949
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603333 17/12/2022 Mr. PABAN BORAH 0409004WL044061 Mr. PABAN BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322204 MR PABAN BORAH ()
668 NADUAR AS-09-004-003-006/3259
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603336 17/12/2022 RINTU BORAH 0409004WL044061 RINTU BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322010 MR RINTU BORAH ()
669 NADUAR AS-09-004-003-008/3120
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603415 17/12/2022 PRADIP HAZARIKA 0409004WL044062 PRADIP HAZARIKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322504 MR PRADIP HAZARIKA ()
670 NADUAR AS-09-004-003-009/2935
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599732 17/12/2022 pranab jyoti saikia 0409004WL043837 pranab jyoti saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322652 MR PRANAB JYOTI SAIKIA ()
671 NADUAR AS-09-004-003-009/3030
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599737 17/12/2022 sankar jyoti baisya 0409004WL043837 sankar jyoti baisya 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322651 MR SANKAR JYOTI BAISHYA ()
672 NADUAR AS-09-004-003-009/3157
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599740 17/12/2022 AMIYA BORAH 0409004WL043837 AMIYA BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322640 MR AMIYA BORAH ()
673 NADUAR AS-09-004-003-009/338
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600483 17/12/2022 Mrs. BINA BORAH 0409004WL043902 Mrs. BINA BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322621 MRS BINA BORAH ()
674 NADUAR AS-09-004-005-009/1975
(MADDHYA CHILLABANDA) 		0409004000NRG23171220220603426 17/12/2022 Em Br. Chetry 0409004WL044062 Em Br. Chetry 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322620 MR AM BAHADUR CHETRY ()
675 NADUAR AS-09-004-007-004/1306-A
(PUB-BORBHOGIA) 		0409004000NRG23161220220600420 17/12/2022 NIPU DAS 0409004WL043901 NIPU DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322325 MR NIPU DAS ()
676 NADUAR AS-09-004-007-004/3173
(PUB-BORBHOGIA) 		0409004000NRG23161220220600422 17/12/2022 SURAJ BHUYAN 0409004WL043901 SURAJ BHUYAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322379 MR SURAJ BHUYAN ()
677 NADUAR AS-09-004-007-004/3995
(PUB-BORBHOGIA) 		0409004000NRG23161220220599884 17/12/2022 JAYANTI DEVI 0409004WL043851 JAYANTI DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321919 MRS JAYANTI DEVI ()
678 NADUAR AS-09-004-007-004/3999
(PUB-BORBHOGIA) 		0409004000NRG23161220220599888 17/12/2022 Mrs. PUSPA DAS 0409004WL043851 Mrs. PUSPA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322066 MRS PUSPA DAS ()
679 NADUAR AS-09-004-007-004/4040
(PUB-BORBHOGIA) 		0409004000NRG23161220220600424 17/12/2022 DULU BHUYAN 0409004WL043901 DULU BHUYAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322537 MRS DULUMONI BHUYAN ()
680 NADUAR AS-09-004-007-005/1363
(PUB-BORBHOGIA) 		0409004000NRG23161220220600425 17/12/2022 BIKASH DAS 0409004WL043901 BIKASH DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322649 MR BIKASH DAS ()
681 NADUAR AS-09-004-007-007/2498
(PUB-BORBHOGIA) 		0409004000NRG23161220220600428 17/12/2022 RUNU BHARALI 0409004WL043901 RUNU BHARALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322283 MRS RUNU BHARALI ()
682 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23161220220600442 17/12/2022 NAYAN MONI BORAH 0409004WL043901 NAYAN MONI BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321884 MRS NAYANMONI BORAH ()
683 NADUAR AS-09-004-007-008/3930
(PUB-BORBHOGIA) 		0409004000NRG23161220220599922 17/12/2022 KALPANA DAS 0409004WL043853 KALPANA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321885 MR CHIRANJIT MALODAS ()
684 NADUAR AS-09-004-007-008/4115
(PUB-BORBHOGIA) 		0409004000NRG23161220220600463 17/12/2022 RUPCHIBALA DAS 0409004WL043901 RUPCHIBALA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321921 MRS RUPCHIBALA DAS ()
685 NADUAR AS-09-004-007-008/4132
(PUB-BORBHOGIA) 		0409004000NRG23161220220600466 17/12/2022 MINAKSHI SARKAR 0409004WL043901 MINAKSHI SARKAR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322063 MRS MINAKSHI SARKAR ()
686 NADUAR AS-09-004-008-002/345-A
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599486 17/12/2022 KALPANA DAS 0409004WL043799 KALPANA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321920 MRS KALPANA DAS ()
687 NADUAR AS-09-004-008-002/571
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600738 17/12/2022 RITURAJ SAIKIA 0409004WL043916 RITURAJ SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322630 MR RITURAJ SAIKIA ()
688 NADUAR AS-09-004-008-003/768
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599525 17/12/2022 RENU MAI DAS 0409004WL043802 RENU MAI DAS 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8043322628 MS RENU MAI DAS ()
689 NADUAR AS-09-004-008-004/2255
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599484 17/12/2022 DADUL DAS 0409004WL043797 DADUL DAS 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8043322294 MR DADUL DAS ()
690 NADUAR AS-09-004-008-005/31-A
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600474 17/12/2022 KASHMIRI DAS 0409004WL043901 KASHMIRI DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321908 MS KASHMIRI DAS ()
691 NADUAR AS-09-004-008-005/492-A
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600475 17/12/2022 BISHAL PAUL 0409004WL043901 BISHAL PAUL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043321964 MR BISHAL PAUL ()
692 NADUAR AS-09-004-008-006/2375
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600476 17/12/2022 CHAN MONI BORA 0409004WL043901 CHAN MONI BORA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322281 MRS CHAN MONI BORA ()
693 NADUAR AS-09-004-008-007/1341
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600748 17/12/2022 Mr. Kamru Hussain 0409004WL043916 Mr. Kamru Hussain 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322503 MR KAMRU HUSSAIN ()
694 NADUAR AS-09-004-008-007/1690-A
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599473 17/12/2022 ANIMA PAUL 0409004WL043786 ANIMA PAUL 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322502 MRS ANIMA PAUL ()
695 NADUAR AS-09-004-008-007/2355
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600750 17/12/2022 Mrs. KABITA DAS 0409004WL043916 Mrs. KABITA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322648 MRS KABITA DAS ()
696 NADUAR AS-09-004-008-009/2342
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599476 17/12/2022 Padma Devi 0409004WL043789 Padma Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322205 MS PADMA DEVI ()
697 NADUAR AS-09-004-008-010/1994
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600754 17/12/2022 MONIRAM DAS 0409004WL043916 MONIRAM DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322636 MR MANIRAM DAS ()
698 NADUAR AS-09-004-008-010/2300
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600757 17/12/2022 DIPANKAR DAS 0409004WL043916 DIPANKAR DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322277 MR DIPANKAR DAS ()
699 NADUAR AS-09-004-008-010/2409
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603481 17/12/2022 Mr. Josheph Das 0409004WL044064 Mr. Josheph Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322643 MR JOSHEPH DAS ()
700 NADUAR AS-09-004-008-010/367
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599553 17/12/2022 BHABENESWARI DAS 0409004WL043807 BHABENESWARI DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043322280 MRS BHABENESHWARI DAS ()
SubTotal 287624 287624
701 NADUAR AS-09-004-003-001/1883
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602910 17/12/2022 RANJIT BHUYAN 0409004WL044022 RANJIT BHUYAN 00415 SBIN0017223 2748 2748 Processed 19/01/2023 8043322070 MR RANJIT BHUYAN ()
SubTotal 2748 2748
702 NADUAR AS-09-004-008-007/1340
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600747 17/12/2022 Nihal Das 0409004WL043916 Nihal Das 00462 UCBA0000244 2748 2748 Processed 19/01/2023 8043322071 NIHAL DAS ()
SubTotal 2748 2748
703 NADUAR AS-09-004-003-009/2850
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599730 17/12/2022 BISHNU BHUYAN 0409004WL043837 BISHNU BHUYAN 00462 UCBA0000419 2748 2748 Processed 19/01/2023 8043322581 BISHNU BHUYAN ()
SubTotal 2748 2748
704 NADUAR AS-09-004-001-004/3314
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603275 17/12/2022 SUMITRA MANDAL 0409004WL044059 SUMITRA MANDAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322272 SUMITRA MANDAL ()
705 NADUAR AS-09-004-001-004/3315
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603276 17/12/2022 ANUPAM AMAGI 0409004WL044059 ANUPAM AMAGI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322273 ANUPAM AMGAI ()
706 NADUAR AS-09-004-001-004/3351
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603278 17/12/2022 NIRMALA DEVI 0409004WL044059 NIRMALA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322219 NIRMALA DEVI ()
707 NADUAR AS-09-004-001-004/3364
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603280 17/12/2022 PRAKASH TIMSINA 0409004WL044059 PRAKASH TIMSINA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322218 PRAKASH TIMSINA ()
708 NADUAR AS-09-004-001-004/3367
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603281 17/12/2022 SABITRI MANDAL 0409004WL044059 SABITRI MANDAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322221 SABITRI MANDAL ()
709 NADUAR AS-09-004-001-004/3381
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603282 17/12/2022 ROHIT CHAUHAN 0409004WL044059 ROHIT CHAUHAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322240 ROHIT CHAUHAN ()
710 NADUAR AS-09-004-001-004/4025
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599870 17/12/2022 UMANATH BURHATHOKI 0409004WL043851 UMANATH BURHATHOKI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322211 UMANATH BURHATHOKI ()
711 NADUAR AS-09-004-001-006/463-A
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220600415 17/12/2022 BIKI NATH 0409004WL043901 BIKI NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321890 BIKI NATH ()
712 NADUAR AS-09-004-001-009/464-A
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220600417 17/12/2022 MANASH NATH 0409004WL043901 MANASH NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322172 MANASH NATH ()
713 NADUAR AS-09-004-003-001/3151
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600153 17/12/2022 JIMONI NATH 0409004WL043878 JIMONI NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322169 JIMONI NATH ()
714 NADUAR AS-09-004-003-001/3261
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600708 17/12/2022 PANKAJ BHARALI 0409004WL043914 PANKAJ BHARALI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322118 PANKAJ BHARALI ()
715 NADUAR AS-09-004-003-001/809
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600713 17/12/2022 Manashi Bharali 0409004WL043914 Manashi Bharali 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322589 MANASHI BHARALI ()
716 NADUAR AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603307 17/12/2022 Suren Hazarika 0409004WL044061 Suren Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322108 SUREN HAZARIKA ()
717 NADUAR AS-09-004-003-006/1648
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603313 17/12/2022 MR RANJAN BORAH 0409004WL044061 MR RANJAN BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322587 RANJAN BORAH ()
718 NADUAR AS-09-004-003-006/1700
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603315 17/12/2022 KAMAL SAIKIA 0409004WL044061 KAMAL SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322161 KAMAL SAIKIA ()
719 NADUAR AS-09-004-003-006/2082
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603317 17/12/2022 sarnalata barmudoi 0409004WL044061 sarnalata barmudoi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322149 SWARNALATA BARMUDOI ()
720 NADUAR AS-09-004-003-006/2303
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603320 17/12/2022 NIRMALI BORAH 0409004WL044061 NIRMALI BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322624 NIMALI BORAH ()
721 NADUAR AS-09-004-003-006/2304
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603321 17/12/2022 PARISMITA BORAH 0409004WL044061 PARISMITA BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322593 PARISHMITA BORAH ()
722 NADUAR AS-09-004-003-006/2309
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603322 17/12/2022 MONJU SAIKIA 0409004WL044061 MONJU SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321888 MANJU SAIKIA ()
723 NADUAR AS-09-004-003-006/2719
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603325 17/12/2022 PURBI HAZARIKA 0409004WL044061 PURBI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322156 PURABI HAZARIKA ()
724 NADUAR AS-09-004-003-006/2722
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603326 17/12/2022 DALI HAZARIKA 0409004WL044061 DALI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322167 DOLI HAZARIKA ()
725 NADUAR AS-09-004-003-006/2810
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603329 17/12/2022 RIMA SAIKIA 0409004WL044061 RIMA SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322207 RIMA SAIKIA ()
726 NADUAR AS-09-004-003-006/2889
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603331 17/12/2022 JINGKUMONI BHUYAN 0409004WL044061 JINGKUMONI BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322200 JINGKUMANI BHUYAN ()
727 NADUAR AS-09-004-003-006/2889
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603330 17/12/2022 NABAJYOTI BORA 0409004WL044061 NABAJYOTI BORA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322627 NABAJYOTI BORA ()
728 NADUAR AS-09-004-003-006/2919
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603332 17/12/2022 MRINALIKA HAZARIKA 0409004WL044061 MRINALIKA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322597 MRINALIKA HAZARIKA ()
729 NADUAR AS-09-004-003-006/488
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603338 17/12/2022 Debajani Baruah 0409004WL044061 Debajani Baruah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321893 DEBAJANI BORUAH ()
730 NADUAR AS-09-004-003-006/874
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603342 17/12/2022 Pranjal Saikia 0409004WL044061 Pranjal Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321887 PRANJAL SAIKIA ()
731 NADUAR AS-09-004-003-007/1657
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600293 17/12/2022 KUSHAL BORAH 0409004WL043889 KUSHAL BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322107 KUSHAL BORAH ()
732 NADUAR AS-09-004-003-007/2000-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603403 17/12/2022 nikumoni hazarika 0409004WL044062 nikumoni hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321924 NIKUMONI HAZARIKA ()
733 NADUAR AS-09-004-003-007/2920
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600165 17/12/2022 NAYAN MONI DEVI 0409004WL043878 NAYAN MONI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321895 NAYAN MONI DEVI ()
734 NADUAR AS-09-004-003-007/3268
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603404 17/12/2022 JONTI BORAH HAZARIKA 0409004WL044062 JONTI BORAH HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322623 JONTI BORAH HAZARIKA ()
735 NADUAR AS-09-004-003-007/815
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600477 17/12/2022 Lakhimi Dutta Saikia 0409004WL043902 Lakhimi Dutta Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321896 LAKHIMI DUTTA SAIKIA ()
736 NADUAR AS-09-004-003-008/1314
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600478 17/12/2022 AJIT BORAH 0409004WL043902 AJIT BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322582 AJIT BORAH ()
737 NADUAR AS-09-004-003-008/1837
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602920 17/12/2022 Dipak Borah 0409004WL044023 Dipak Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322588 DIPAK BORAH ()
738 NADUAR AS-09-004-003-008/1891
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603406 17/12/2022 PURNIMA BORDOLOI 0409004WL044062 PURNIMA BORDOLOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322629 PURNIMA BORDOLOI ()
739 NADUAR AS-09-004-003-008/262
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599724 17/12/2022 MANALISHA SAIKIA 0409004WL043837 MANALISHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321886 MONALISHA SAIKIA ()
740 NADUAR AS-09-004-003-008/2791
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602923 17/12/2022 MAYURI BORAH PHUKAN 0409004WL044023 MAYURI BORAH PHUKAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321923 MAYURI BORAH PHUKAN ()
741 NADUAR AS-09-004-003-008/2971
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603411 17/12/2022 hiranya bordoloi 0409004WL044062 hiranya bordoloi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322631 HIRANYA BORDOLOI ()
742 NADUAR AS-09-004-003-008/2977
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603412 17/12/2022 probeen kr. bordoloi 0409004WL044062 probeen kr. bordoloi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322101 PROBEEN BORDOLOI ()
743 NADUAR AS-09-004-003-008/3121
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603416 17/12/2022 JYOTSNA HAZARIKA 0409004WL044062 JYOTSNA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322152 JYOTSNA HAZARIKA ()
744 NADUAR AS-09-004-003-008/438
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600479 17/12/2022 Sarawati Borah 0409004WL043902 Sarawati Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322625 SARASWATI BORAH ()
745 NADUAR AS-09-004-003-008/470
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602925 17/12/2022 Dipen Borah 0409004WL044023 Dipen Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322098 DWIPEN BORAH ()
746 NADUAR AS-09-004-003-008/578
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600480 17/12/2022 MANASH BORAH 0409004WL043902 MANASH BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321897 MANASH BORA ()
747 NADUAR AS-09-004-003-008/578
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600481 17/12/2022 runna moni saikia borah 0409004WL043902 runna moni saikia borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322121 RUNAMONI SAIKIA BORAH ()
748 NADUAR AS-09-004-003-008/724-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602927 17/12/2022 Rinu Bora 0409004WL044023 Rinu Bora 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322594 RINU BORA ()
749 NADUAR AS-09-004-003-008/812-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600716 17/12/2022 Sanjib Bhuyan 0409004WL043914 Sanjib Bhuyan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321894 SANJIB BHUYAN ()
750 NADUAR AS-09-004-003-009/30
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603421 17/12/2022 Dipali Hazarika 0409004WL044062 Dipali Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322591 DIPALI HAZARIKA ()
751 NADUAR AS-09-004-003-009/3155
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599738 17/12/2022 DIPALI BORA MAHANTA 0409004WL043837 DIPALI BORA MAHANTA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322150 DIPALI BORA MAHANTA ()
752 NADUAR AS-09-004-003-009/3156
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599739 17/12/2022 DIPA MAHANTA 0409004WL043837 DIPA MAHANTA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322166 DIPA MAHANTA ()
753 NADUAR AS-09-004-003-009/3159
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599741 17/12/2022 BHARATI SAIKIA 0409004WL043837 BHARATI SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322099 SRI BHARATI SAIKIA ()
754 NADUAR AS-09-004-003-009/338
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600484 17/12/2022 NANDITA BORA 0409004WL043902 NANDITA BORA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322170 NANDITA BORA ()
755 NADUAR AS-09-004-003-009/771-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600639 17/12/2022 Momi Das 0409004WL043911 Momi Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321892 MOMI DAS ()
756 NADUAR AS-09-004-007-004/2140
(PUB-BORBHOGIA) 		0409004000NRG23161220220599883 17/12/2022 ASHA MALODAS 0409004WL043851 ASHA MALODAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322111 AKHA MALO DAS ()
757 NADUAR AS-09-004-007-004/3355
(PUB-BORBHOGIA) 		0409004000NRG23161220220600423 17/12/2022 BISHAL HAZARIKA 0409004WL043901 BISHAL HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322213 BISHAL HAZARIKA ()
758 NADUAR AS-09-004-007-004/3996
(PUB-BORBHOGIA) 		0409004000NRG23161220220599885 17/12/2022 ASHIN BARMAN 0409004WL043851 ASHIN BARMAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322220 ASHIN BARMAN ()
759 NADUAR AS-09-004-007-004/4001
(PUB-BORBHOGIA) 		0409004000NRG23161220220599890 17/12/2022 BISWAJIT BARMAN 0409004WL043851 BISWAJIT BARMAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322206 BISWAJIT BARMAN ()
760 NADUAR AS-09-004-007-008/3870
(PUB-BORBHOGIA) 		0409004000NRG23161220220600457 17/12/2022 GOPAL SUBERI 0409004WL043901 GOPAL SUBERI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322115 SAPAN BARMAN ()
761 NADUAR AS-09-004-007-008/3885
(PUB-BORBHOGIA) 		0409004000NRG23161220220600459 17/12/2022 KALPANA DEVI 0409004WL043901 KALPANA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322217 KRISHNA HALDAR ()
762 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23161220220600460 17/12/2022 KRISHNA BARMAN 0409004WL043901 KRISHNA BARMAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322116 KRISHNA BARMAN ()
763 NADUAR AS-09-004-007-008/4116
(PUB-BORBHOGIA) 		0409004000NRG23161220220600464 17/12/2022 MINAKSHI DEVI 0409004WL043901 MINAKSHI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322239 MINAKSHI DEVI ()
764 NADUAR AS-09-004-007-008/4129
(PUB-BORBHOGIA) 		0409004000NRG23161220220599924 17/12/2022 HARI MAHANTA DAS 0409004WL043853 HARI MAHANTA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322275 HARI MAHANTA DAS ()
765 NADUAR AS-09-004-007-008/4135
(PUB-BORBHOGIA) 		0409004000NRG23161220220600468 17/12/2022 BED PRASAD BARALI 0409004WL043901 BED PRASAD BARALI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322243 BED PRAKASH BARAILI ()
766 NADUAR AS-09-004-007-008/4136
(PUB-BORBHOGIA) 		0409004000NRG23161220220600469 17/12/2022 AKASH CHAPAGAIN 0409004WL043901 AKASH CHAPAGAIN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322201 AKASH CHAPAGAI ()
767 NADUAR AS-09-004-007-008/4169
(PUB-BORBHOGIA) 		0409004000NRG23161220220599906 17/12/2022 ALADI SARKAR 0409004WL043852 ALADI SARKAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322155 AALADI SARKAR ()
768 NADUAR AS-09-004-007-008/4170
(PUB-BORBHOGIA) 		0409004000NRG23161220220599907 17/12/2022 JASUDA DAS 0409004WL043852 JASUDA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322241 JASUDA DAS ()
769 NADUAR AS-09-004-007-008/4174
(PUB-BORBHOGIA) 		0409004000NRG23161220220599910 17/12/2022 BALIKA CHETRY 0409004WL043852 BALIKA CHETRY 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322237 BALIKA CHETRY ()
770 NADUAR AS-09-004-007-008/4223
(PUB-BORBHOGIA) 		0409004000NRG23161220220599927 17/12/2022 GANGA MAYA DEVI 0409004WL043853 GANGA MAYA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322242 GANGA MAYA DEVI ()
771 NADUAR AS-09-004-007-008/4224
(PUB-BORBHOGIA) 		0409004000NRG23161220220599928 17/12/2022 SANTOSH MALODAS 0409004WL043853 SANTOSH MALODAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322212 SANTOSH MALODAS ()
772 NADUAR AS-09-004-007-008/4225
(PUB-BORBHOGIA) 		0409004000NRG23161220220599929 17/12/2022 SUSHIL MALODAS 0409004WL043853 SUSHIL MALODAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322210 SUSHIL MALODAS ()
773 NADUAR AS-09-004-007-008/4226
(PUB-BORBHOGIA) 		0409004000NRG23161220220599930 17/12/2022 CHANDAN SARKAR 0409004WL043853 CHANDAN SARKAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322216 CHANDAN SARKAR ()
774 NADUAR AS-09-004-007-008/4227
(PUB-BORBHOGIA) 		0409004000NRG23161220220599931 17/12/2022 KANAK BISWAS 0409004WL043853 KANAK BISWAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322222 KANAK BISWAS ()
775 NADUAR AS-09-004-008-001/2521
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600643 17/12/2022 TARUN SAIKIA 0409004WL043911 TARUN SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322209 TARUN SAIKIA ()
776 NADUAR AS-09-004-008-002/434
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599582 17/12/2022 HIRANYA DAS 0409004WL043817 HIRANYA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322106 \HARANYA DAS ()
777 NADUAR AS-09-004-008-005/1004
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599481 17/12/2022 SITARAM MOHOTU 0409004WL043794 SITARAM MOHOTU 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322238 SITARAM MOHOTU ()
778 NADUAR AS-09-004-008-006/1025
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599608 17/12/2022 BABLU BHUYAN 0409004WL043820 BABLU BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322112 BABLU BHUYAN ()
779 NADUAR AS-09-004-008-006/1147
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600739 17/12/2022 RUPALI DEVI 0409004WL043916 RUPALI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322626 RUPALI DEVI ()
780 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600741 17/12/2022 KRISHNA SIKTEL 0409004WL043916 KRISHNA SIKTEL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322586 KRISHNA SIKTEL ()
781 NADUAR AS-09-004-008-006/448
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599576 17/12/2022 Sanju Basfor 0409004WL043811 Sanju Basfor 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322246 SANJU BASFOR ()
782 NADUAR AS-09-004-008-007/1389
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600749 17/12/2022 Nayanmoni Saikia 0409004WL043916 Nayanmoni Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322214 NAYANMONI SAIKIA ()
783 NADUAR AS-09-004-008-008/134-A
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603470 17/12/2022 BRITISH DAS 0409004WL044064 BRITISH DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321925 BRITICH DAS ()
784 NADUAR AS-09-004-008-008/2094
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599577 17/12/2022 MONI DAS 0409004WL043812 MONI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322122 MAMI DAS ()
785 NADUAR AS-09-004-008-009/2527
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220599932 17/12/2022 SANJIB KHANAL 0409004WL043853 SANJIB KHANAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322245 SANJIB KHANAL ()
786 NADUAR AS-09-004-008-009/2528
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220599933 17/12/2022 KARNA KHANAL 0409004WL043853 KARNA KHANAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322244 KARNA KHANAL ()
787 NADUAR AS-09-004-008-010/2278
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600756 17/12/2022 HAREMBA SAAIKIA 0409004WL043916 HAREMBA SAAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043321891 HERAMBA SAIKIA ()
788 NADUAR AS-09-004-008-010/2405
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600758 17/12/2022 PARAG KUMAR DAS 0409004WL043916 PARAG KUMAR DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322583 SRI PARAG KUMAR DAS ()
789 NADUAR AS-09-004-008-010/582
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599482 17/12/2022 Binita Das 0409004WL043795 Binita Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322148 BINITA DAS ()
790 NADUAR AS-09-004-008-010/663
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600759 17/12/2022 Mridul Das 0409004WL043916 Mridul Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322105 MRIDUL DAS ()
791 NADUAR AS-09-004-010-006/2533
(UTTAR BORBHAGIA) 		0409004000NRG23161220220600717 17/12/2022 SATYABARAT HAZARIKA 0409004WL043914 SATYABARAT HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322120 SATYABRAT HAZARIKA ()
792 NADUAR AS-09-004-010-006/520
(UTTAR BORBHAGIA) 		0409004000NRG23161220220600719 17/12/2022 JINU HAZARIKA 0409004WL043914 JINU HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043322215 JINU HAZARIKA ()
SubTotal 244572 244572
793 NADUAR AS-09-004-003-002/3162
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602893 17/12/2022 SHEHNAZ YEASMIN 0409004WL044020 SHEHNAZ YEASMIN 00462 UCBA0000851 2748 2748 Processed 19/01/2023 8043322276 SHEHNAZ YEASMIN ()
SubTotal 2748 2748
794 NADUAR AS-09-004-002-002/1626
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603495 17/12/2022 PULIN SAIKIA 0409004WL044065 PULIN SAIKIA 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043322605 PULIN SAIKIA ()
795 NADUAR AS-09-004-002-006/1021
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603429 17/12/2022 SHEKHAR PATHAK 0409004WL044064 SHEKHAR PATHAK 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043322610 SHEKHAR PATHAK ()
796 NADUAR AS-09-004-002-007/2773
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600148 17/12/2022 MR. MOHAN KALITA 0409004WL043876 MR. MOHAN KALITA 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043322507 MR. MOHAN KALITA ()
797 NADUAR AS-09-004-002-007/2791
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600012 17/12/2022 MR. DIGANTA NARZARY 0409004WL043862 MR. DIGANTA NARZARY 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043322604 MR. DIGANTA NARZARY ()
798 NADUAR AS-09-004-003-001/1935
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600705 17/12/2022 NAWANITA SAIKIA KALITA 0409004WL043914 NAWANITA SAIKIA KALITA 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043322609 NAWANITA SAIKIA KALITA ()
SubTotal 13740 13740
799 NADUAR AS-09-004-008-006/602
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599581 17/12/2022 SANGITA PAL 0409004WL043816 SANGITA PAL 00694 NESF0000021 2748 2748 Processed 19/01/2023 8043322510 SANGITA PAL ()
SubTotal 2748 2748
Total 2191072 2191072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_171222FTO_147189 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 79692
2 NADUAR AS0409004_171222FTO_147189 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 849132
3 NADUAR AS0409004_171222FTO_147189 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 8244
4 NADUAR AS0409004_171222FTO_147189 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 174040
5 NADUAR AS0409004_171222FTO_147189 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 8244
6 NADUAR AS0409004_171222FTO_147189 Central Bank Of India CBIN0282709 KARCHANTALA 6412
7 NADUAR AS0409004_171222FTO_147189 Punjab National Bank PUNB0205520 Jamugurihat 43968
8 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0009141 BISWANATH GHAT 2748
9 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0009142 RANGACHAKUA 261060
10 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0012972 SOOTEA 195108
11 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0012973 BALIPARA 2748
12 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0017210 Jamugurihat 287624
13 NADUAR AS0409004_171222FTO_147189 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 2748
14 NADUAR AS0409004_171222FTO_147189 UCO Bank UCBA0000244 TEZPUR 2748
15 NADUAR AS0409004_171222FTO_147189 UCO Bank UCBA0000419 CHARALI 2748
16 NADUAR AS0409004_171222FTO_147189 UCO Bank UCBA0000503 JAMUGURIHAT 244572
17 NADUAR AS0409004_171222FTO_147189 UCO Bank UCBA0000851 BALIPARA 2748
18 NADUAR AS0409004_171222FTO_147189 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 13740
19 NADUAR AS0409004_171222FTO_147189 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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