Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:55 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_250522FTO_36258
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-09-004-001-002/1343
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224921 25/05/2022 DAIMANTI DEVI 0409004WL006620 DAIMANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588735 DAIMANTIDEVI ()
2 NADUAR AS-09-004-001-006/1865
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224924 25/05/2022 Indra Rabha 0409004WL006620 Indra Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588791 IndraRabha ()
3 NADUAR AS-09-004-001-006/479
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224930 25/05/2022 Tarun Rabha 0409004WL006620 Tarun Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588790 TarunRabha ()
4 NADUAR AS-09-004-001-006/529
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224931 25/05/2022 Hemanta Borah 0409004WL006620 Hemanta Borah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588799 HemantaBorah ()
5 NADUAR AS-09-004-001-006/530
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224932 25/05/2022 Nitya Borah 0409004WL006620 Nitya Borah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588813 NityaBorah ()
6 NADUAR AS-09-004-001-009/314
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224934 25/05/2022 Partha Pratim Baruah 0409004WL006620 Partha Pratim Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588781 ParthaPratimBaruah ()
7 NADUAR AS-09-004-001-010/1590
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224936 25/05/2022 Ramananda Das 0409004WL006620 Ramananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588815 RamanandaDas ()
8 NADUAR AS-09-004-002-001/2
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226440 25/05/2022 Dilip Kalita 0409004WL006691 Dilip Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588659 DilipKalita ()
9 NADUAR AS-09-004-002-001/28
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226441 25/05/2022 JOHAN HORO 0409004WL006691 JOHAN HORO 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588650 JOHANHORO ()
10 NADUAR AS-09-004-002-001/31
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226472 25/05/2022 PRAMLA NAYAK 0409004WL006693 PRAMLA NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588747 PRAMLANAYAK ()
11 NADUAR AS-09-004-002-001/50-A
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226442 25/05/2022 RAJEN MAHANTA 0409004WL006691 RAJEN MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588723 RAJENMAHANTA ()
12 NADUAR AS-09-004-002-001/51
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226473 25/05/2022 LAKHINDRA DAS 0409004WL006693 LAKHINDRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588719 LAKHINDRADAS ()
13 NADUAR AS-09-004-002-001/570
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226443 25/05/2022 Parag Rajbonshi 0409004WL006691 Parag Rajbonshi 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588660 ParagRajbonshi ()
14 NADUAR AS-09-004-002-001/610
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226444 25/05/2022 ANUP KUMAR BAROHI 0409004WL006691 ANUP KUMAR BAROHI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588680 ANUPKUMARBAROHI ()
15 NADUAR AS-09-004-002-001/93-A
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226445 25/05/2022 JINTU HAZARIKA 0409004WL006691 JINTU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588666 JINTUHAZARIKA ()
16 NADUAR AS-09-004-002-002/107
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226446 25/05/2022 Tarun Gayan 0409004WL006691 Tarun Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588669 TarunGayan ()
17 NADUAR AS-09-004-002-002/1617
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226447 25/05/2022 Basu Borah 0409004WL006691 Basu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588673 BasuBorah ()
18 NADUAR AS-09-004-002-002/1630
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226475 25/05/2022 DADUL SAIKIA 0409004WL006693 DADUL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588430 DADULSAIKIA ()
19 NADUAR AS-09-004-002-002/1828
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226448 25/05/2022 Mala Borah 0409004WL006691 Mala Borah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588720 MalaBorah ()
20 NADUAR AS-09-004-002-002/1829
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226449 25/05/2022 Nijora Hazarika 0409004WL006691 Nijora Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588677 NijoraHazarika ()
21 NADUAR AS-09-004-002-002/1830
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226476 25/05/2022 Palbita Devi Kalita 0409004WL006693 Palbita Devi Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588718 PalbitaDeviKalita ()
22 NADUAR AS-09-004-002-002/1847
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226477 25/05/2022 MANJU BORAH 0409004WL006693 MANJU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588654 MANJUBORAH ()
23 NADUAR AS-09-004-002-002/2083
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226450 25/05/2022 DEPAK HAZARIKA 0409004WL006691 DEPAK HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588685 DEPAKHAZARIKA ()
24 NADUAR AS-09-004-002-002/2187
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226478 25/05/2022 BINOD SAIKIA 0409004WL006693 BINOD SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588778 BINODSAIKIA ()
25 NADUAR AS-09-004-002-002/2277
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226451 25/05/2022 PINKU SAIKIA 0409004WL006691 PINKU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588676 PINKUSAIKIA ()
26 NADUAR AS-09-004-002-002/2279
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226479 25/05/2022 GUNARAM KALITA 0409004WL006693 GUNARAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588724 GUNARAMKALITA ()
27 NADUAR AS-09-004-002-002/2280
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226480 25/05/2022 MAMANI MAHANTA 0409004WL006693 MAMANI MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588675 MAMANIMAHANTA ()
28 NADUAR AS-09-004-002-002/2281
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226452 25/05/2022 TARA HAZARIKA 0409004WL006691 TARA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588649 TARAHAZARIKA ()
29 NADUAR AS-09-004-002-002/2284
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226481 25/05/2022 DHIREN KALITA 0409004WL006693 DHIREN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588671 DHIRENKALITA ()
30 NADUAR AS-09-004-002-002/2330
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226453 25/05/2022 KHOGEN DAS 0409004WL006691 KHOGEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588672 KHOGENDAS ()
31 NADUAR AS-09-004-002-002/2342
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226484 25/05/2022 MRIDUPAWAN HAZARIKA 0409004WL006693 MRIDUPAWAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588745 MRIDUPAWANHAZARIKA ()
32 NADUAR AS-09-004-002-002/2345
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226485 25/05/2022 HEMA BHATTACHARJYA 0409004WL006693 HEMA BHATTACHARJYA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588674 HEMABHATTACHARJYA ()
33 NADUAR AS-09-004-002-002/2362
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226486 25/05/2022 UTPAL CHANDRA BORAH 0409004WL006693 UTPAL CHANDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588683 UTPALCHANDRABORAH ()
34 NADUAR AS-09-004-002-002/435
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226456 25/05/2022 RAMESH BORAH 0409004WL006691 RAMESH BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588668 RAMESHBORAH ()
35 NADUAR AS-09-004-002-002/5-A
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226457 25/05/2022 RATNESWAR GAYAN 0409004WL006691 RATNESWAR GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588658 RATNESWARGAYAN ()
36 NADUAR AS-09-004-002-002/552
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226488 25/05/2022 MADAN DAS 0409004WL006693 MADAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588652 MADANDAS ()
37 NADUAR AS-09-004-002-002/575
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226489 25/05/2022 JOGEN BORAH 0409004WL006693 JOGEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588653 JOGENBORAH ()
38 NADUAR AS-09-004-002-002/60-A
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226458 25/05/2022 SRI PRAHLAD BORAH 0409004WL006691 SRI PRAHLAD BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588651 SRIPRAHLADBORAH ()
39 NADUAR AS-09-004-002-002/700
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226459 25/05/2022 Run Saikia 0409004WL006691 Run Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588684 RunSaikia ()
40 NADUAR AS-09-004-002-002/97
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226460 25/05/2022 Bul Bora 0409004WL006691 Bul Bora 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588667 BulBora ()
41 NADUAR AS-09-004-002-006/1985
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226275 25/05/2022 MAHESH BORA 0409004WL006685 MAHESH BORA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588678 MAHESHBORA ()
42 NADUAR AS-09-004-002-006/801
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226277 25/05/2022 LIMA SARMAH 0409004WL006685 LIMA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588744 LIMASARMAH ()
43 NADUAR AS-09-004-004-001/1406
(PUB MURHADAL) 		0409004000NRG23240520220224728 25/05/2022 Chandra Hazarika 0409004WL006587 Chandra Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588713 ChandraHazarika ()
44 NADUAR AS-09-004-004-001/2282
(PUB MURHADAL) 		0409004000NRG23240520220224729 25/05/2022 JITU HAZARIKA 0409004WL006587 JITU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588748 JITUHAZARIKA ()
45 NADUAR AS-09-004-004-001/568
(PUB MURHADAL) 		0409004000NRG23240520220224731 25/05/2022 Bobi Hazarika 0409004WL006587 Bobi Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588429 BobiHazarika ()
46 NADUAR AS-09-004-004-001/579
(PUB MURHADAL) 		0409004000NRG23240520220224732 25/05/2022 Utpal Hazarika 0409004WL006587 Utpal Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588727 UtpalHazarika ()
47 NADUAR AS-09-004-004-001/595
(PUB MURHADAL) 		0409004000NRG23240520220224734 25/05/2022 Joya Hazarika 0409004WL006587 Joya Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588681 JoyaHazarika ()
48 NADUAR AS-09-004-004-003/1651
(PUB MURHADAL) 		0409004000NRG23240520220224736 25/05/2022 Ibadul Rahman 0409004WL006587 Ibadul Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588665 IbadulRahman ()
49 NADUAR AS-09-004-004-003/2871
(PUB MURHADAL) 		0409004000NRG23240520220224739 25/05/2022 NAZIR AHMED 0409004WL006587 NAZIR AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588670 NAZIRAHMED ()
50 NADUAR AS-09-004-004-003/962-A
(PUB MURHADAL) 		0409004000NRG23240520220224845 25/05/2022 ANTARIKA BORAH 0409004WL006590 ANTARIKA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588424 ANTARIKABORAH ()
51 NADUAR AS-09-004-004-003/962-A
(PUB MURHADAL) 		0409004000NRG23240520220224844 25/05/2022 MINAKSHI BORA 0409004WL006590 MINAKSHI BORA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588427 MINAKSHIBORA ()
52 NADUAR AS-09-004-004-003/966
(PUB MURHADAL) 		0409004000NRG23240520220224846 25/05/2022 Ramen Das 0409004WL006590 Ramen Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588721 RamenDas ()
53 NADUAR AS-09-004-004-003/971
(PUB MURHADAL) 		0409004000NRG23240520220224847 25/05/2022 Putoli Borah 0409004WL006590 Putoli Borah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588722 PutoliBorah ()
54 NADUAR AS-09-004-004-004/2158
(PUB MURHADAL) 		0409004000NRG23240520220224849 25/05/2022 RIMI BORAH 0409004WL006590 RIMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588425 RIMIBORAH ()
55 NADUAR AS-09-004-004-004/2158
(PUB MURHADAL) 		0409004000NRG23240520220224848 25/05/2022 RUBUL BORAH 0409004WL006590 RUBUL BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588743 RUBULBORAH ()
56 NADUAR AS-09-004-004-007/1140
(PUB MURHADAL) 		0409004000NRG23250520220226493 25/05/2022 RENU KOCH 0409004WL006694 RENU KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588421 RENUKOCH ()
57 NADUAR AS-09-004-004-007/1141
(PUB MURHADAL) 		0409004000NRG23250520220226494 25/05/2022 CHARU BORAH 0409004WL006694 CHARU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588761 CHARUBORAH ()
58 NADUAR AS-09-004-004-007/1173
(PUB MURHADAL) 		0409004000NRG23250520220226495 25/05/2022 JYOTI HAZARIKA 0409004WL006694 JYOTI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588817 JYOTIHAZARIKA ()
59 NADUAR AS-09-004-004-007/12
(PUB MURHADAL) 		0409004000NRG23240520220224747 25/05/2022 Aimoni Rajput 0409004WL006587 Aimoni Rajput 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588661 AimoniRajput ()
60 NADUAR AS-09-004-004-007/1312
(PUB MURHADAL) 		0409004000NRG23250520220226461 25/05/2022 Dhan Bahadur Newar 0409004WL006692 Dhan Bahadur Newar 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588753 DhanBahadurNewar ()
61 NADUAR AS-09-004-004-007/1499
(PUB MURHADAL) 		0409004000NRG23240520220224750 25/05/2022 Bitupan Deka 0409004WL006587 Bitupan Deka 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588682 BitupanDeka ()
62 NADUAR AS-09-004-004-007/17
(PUB MURHADAL) 		0409004000NRG23240520220224753 25/05/2022 Lila Saikia 0409004WL006587 Lila Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588657 LilaSaikia ()
63 NADUAR AS-09-004-004-007/18
(PUB MURHADAL) 		0409004000NRG23240520220224754 25/05/2022 Sumeswar Bora 0409004WL006587 Sumeswar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588662 SumeswarBora ()
64 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23240520220224757 25/05/2022 Krishnaram 0409004WL006587 Krishnaram 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588656 Krishnaram ()
65 NADUAR AS-09-004-004-007/2090
(PUB MURHADAL) 		0409004000NRG23240520220224758 25/05/2022 Dijen Deka 0409004WL006587 Dijen Deka 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588726 DijenDeka ()
66 NADUAR AS-09-004-004-007/2137
(PUB MURHADAL) 		0409004000NRG23240520220224761 25/05/2022 Jayanta hazarika 0409004WL006587 Jayanta hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588746 Jayantahazarika ()
67 NADUAR AS-09-004-004-007/22
(PUB MURHADAL) 		0409004000NRG23240520220224766 25/05/2022 Pradip Kataki 0409004WL006587 Pradip Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588663 PradipKataki ()
68 NADUAR AS-09-004-004-007/2258
(PUB MURHADAL) 		0409004000NRG23240520220224768 25/05/2022 Bulu Baruah 0409004WL006587 Bulu Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588679 BuluBaruah ()
69 NADUAR AS-09-004-004-007/26
(PUB MURHADAL) 		0409004000NRG23240520220224777 25/05/2022 Prasanta Bora 0409004WL006587 Prasanta Bora 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588664 PrasantaBora ()
70 NADUAR AS-09-004-004-007/2719
(PUB MURHADAL) 		0409004000NRG23250520220226497 25/05/2022 REKHA RAJOWAR 0409004WL006694 REKHA RAJOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588762 REKHARAJOWAR ()
71 NADUAR AS-09-004-004-007/2792
(PUB MURHADAL) 		0409004000NRG23240520220224782 25/05/2022 DULUMANI BHARALI 0409004WL006587 DULUMANI BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588751 DULUMANIBHARALI ()
72 NADUAR AS-09-004-004-007/28
(PUB MURHADAL) 		0409004000NRG23240520220224784 25/05/2022 Jiten Hazarika 0409004WL006587 Jiten Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588655 JitenHazarika ()
73 NADUAR AS-09-004-004-007/2922
(PUB MURHADAL) 		0409004000NRG23240520220224799 25/05/2022 ABHIJIT YOM 0409004WL006587 ABHIJIT YOM 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588750 ABHIJITYOM ()
74 NADUAR AS-09-004-004-007/2935
(PUB MURHADAL) 		0409004000NRG23250520220226280 25/05/2022 PRABHAT BORAH 0409004WL006685 PRABHAT BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588725 PRABHATBORAH ()
75 NADUAR AS-09-004-004-007/712-A
(PUB MURHADAL) 		0409004000NRG23240520220224806 25/05/2022 Rajen Brahma 0409004WL006587 Rajen Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588428 RajenBrahma ()
76 NADUAR AS-09-004-004-008/1121
(PUB MURHADAL) 		0409004000NRG23250520220226499 25/05/2022 ARUNA BORAH 0409004WL006694 ARUNA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588756 ARUNABORAH ()
77 NADUAR AS-09-004-004-008/1843
(PUB MURHADAL) 		0409004000NRG23250520220226501 25/05/2022 MAINA SAIKIA 0409004WL006694 MAINA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588423 MAINASAIKIA ()
78 NADUAR AS-09-004-004-008/2539
(PUB MURHADAL) 		0409004000NRG23250520220226502 25/05/2022 ANJU KOCH 0409004WL006694 ANJU KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588757 ANJUKOCH ()
79 NADUAR AS-09-004-004-008/2553
(PUB MURHADAL) 		0409004000NRG23250520220226503 25/05/2022 REBATI TANTI 0409004WL006694 REBATI TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588764 REBATITANTI ()
80 NADUAR AS-09-004-004-008/2761
(PUB MURHADAL) 		0409004000NRG23250520220226507 25/05/2022 DEWMONI GHATOWL 0409004WL006694 DEWMONI GHATOWL 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588763 DEWMONIGHATOWL ()
81 NADUAR AS-09-004-004-008/2801
(PUB MURHADAL) 		0409004000NRG23250520220226508 25/05/2022 HIMANI BORA 0409004WL006694 HIMANI BORA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588749 HIMANIBORA ()
82 NADUAR AS-09-004-004-008/845
(PUB MURHADAL) 		0409004000NRG23250520220226465 25/05/2022 BASUDEV TOSA 0409004WL006692 BASUDEV TOSA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588759 BASUDEVTOSA ()
83 NADUAR AS-09-004-004-008/878
(PUB MURHADAL) 		0409004000NRG23250520220226468 25/05/2022 Rahas Munda 0409004WL006692 Rahas Munda 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588758 RahasMunda ()
84 NADUAR AS-09-004-004-008/883
(PUB MURHADAL) 		0409004000NRG23250520220226469 25/05/2022 GANGA PRASAD BISWA 0409004WL006692 GANGA PRASAD BISWA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588422 GANGAPRASADBISWA ()
85 NADUAR AS-09-004-004-008/905
(PUB MURHADAL) 		0409004000NRG23250520220226470 25/05/2022 Haren Tanti 0409004WL006692 Haren Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588755 HarenTanti ()
86 NADUAR AS-09-004-004-009/2626
(PUB MURHADAL) 		0409004000NRG23250520220226510 25/05/2022 SANIKA TANTY 0409004WL006694 SANIKA TANTY 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588760 SANIKATANTY ()
87 NADUAR AS-09-004-004-010/1577
(PUB MURHADAL) 		0409004000NRG23240520220224813 25/05/2022 SAMAPTI SAIKIA 0409004WL006587 SAMAPTI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588426 SAMAPTISAIKIA ()
88 NADUAR AS-09-004-008-001/1168
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224937 25/05/2022 Bablu Saikia 0409004WL006620 Bablu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588729 BabluSaikia ()
89 NADUAR AS-09-004-008-001/1693
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226416 25/05/2022 SEWALI DAS 0409004WL006690 SEWALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588796 SEWALIDAS ()
90 NADUAR AS-09-004-008-001/1768
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224938 25/05/2022 ARUNA BORAH 0409004WL006620 ARUNA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588774 ARUNABORAH ()
91 NADUAR AS-09-004-008-001/1866
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226374 25/05/2022 RUMU BHUYAN 0409004WL006685 RUMU BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588810 RUMUBHUYAN ()
92 NADUAR AS-09-004-008-001/2132
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226417 25/05/2022 BHUPEN CHANDRA BORAH 0409004WL006690 BHUPEN CHANDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588812 BHUPENCHANDRABORAH ()
93 NADUAR AS-09-004-008-001/2146
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224940 25/05/2022 Rubi Prava Kalita Bora 0409004WL006620 Rubi Prava Kalita Bora 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588779 RubiPravaKalitaBora ()
94 NADUAR AS-09-004-008-001/497
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226375 25/05/2022 RUPAK SAIKIA 0409004WL006685 RUPAK SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588776 RUPAKSAIKIA ()
95 NADUAR AS-09-004-008-001/927
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224942 25/05/2022 DEEPA BARTHAKUR 0409004WL006620 DEEPA BARTHAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588772 DEEPABARTHAKUR ()
96 NADUAR AS-09-004-008-002/1150
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224943 25/05/2022 Bubul Saikia 0409004WL006620 Bubul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588715 BubulSaikia ()
97 NADUAR AS-09-004-008-002/1174
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226418 25/05/2022 Pallabi Das 0409004WL006690 Pallabi Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588739 PallabiDas ()
98 NADUAR AS-09-004-008-002/1668
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226419 25/05/2022 JOON DAS 0409004WL006690 JOON DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588788 JOONDAS ()
99 NADUAR AS-09-004-008-002/1692
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226420 25/05/2022 PAPUMONI DAS 0409004WL006690 PAPUMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588786 PAPUMONIDAS ()
100 NADUAR AS-09-004-008-002/1712
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226421 25/05/2022 LABANYA DAS 0409004WL006690 LABANYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588775 LABANYADAS ()
101 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226422 25/05/2022 MANASH PRATIM DAS 0409004WL006690 MANASH PRATIM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588773 MANASHPRATIMDAS ()
102 NADUAR AS-09-004-008-002/323
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224944 25/05/2022 DIPEN DAS 0409004WL006620 DIPEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588714 DIPENDAS ()
103 NADUAR AS-09-004-008-002/670
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226426 25/05/2022 Phatik Das 0409004WL006690 Phatik Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588784 PhatikDas ()
104 NADUAR AS-09-004-008-003/1438
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224945 25/05/2022 Nabanita Sarmah Das 0409004WL006620 Nabanita Sarmah Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588777 NabanitaSarmahDas ()
105 NADUAR AS-09-004-008-003/1699
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226427 25/05/2022 PRANAMIKA DAS 0409004WL006690 PRANAMIKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588783 PRANAMIKADAS ()
106 NADUAR AS-09-004-008-003/1701
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226428 25/05/2022 LAKHIMAY DAS 0409004WL006690 LAKHIMAY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588789 LAKHIMAYDAS ()
107 NADUAR AS-09-004-008-003/1706
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226429 25/05/2022 PADMA DAS 0409004WL006690 PADMA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588785 PADMADAS ()
108 NADUAR AS-09-004-008-003/1718
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226430 25/05/2022 RUPAMONI SAIKIA 0409004WL006690 RUPAMONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588800 RUPAMONISAIKIA ()
109 NADUAR AS-09-004-008-003/1759
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226431 25/05/2022 PUREN DAS 0409004WL006690 PUREN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588716 PURENDAS ()
110 NADUAR AS-09-004-008-003/1936
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226433 25/05/2022 DIMBESWAR HAZARIKA 0409004WL006690 DIMBESWAR HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588797 DIMBESWARHAZARIKA ()
111 NADUAR AS-09-004-008-003/211
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226435 25/05/2022 Srimanta Hazarika 0409004WL006690 Srimanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588782 SrimantaHazarika ()
112 NADUAR AS-09-004-008-003/373
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226436 25/05/2022 ARUN DAS 0409004WL006690 ARUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588771 ARUNDAS ()
113 NADUAR AS-09-004-008-003/895
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226376 25/05/2022 Pankaj Das 0409004WL006685 Pankaj Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588728 PankajDas ()
114 NADUAR AS-09-004-008-004/1596
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224947 25/05/2022 PARI RAJBANSHI 0409004WL006620 PARI RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588795 PARIRAJBANSHI ()
115 NADUAR AS-09-004-008-004/1627
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224948 25/05/2022 LILADHAR BORAH 0409004WL006620 LILADHAR BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588742 LILADHARBORAH ()
116 NADUAR AS-09-004-008-004/1665
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226437 25/05/2022 AJIT DAS 0409004WL006690 AJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588787 AJITDAS ()
117 NADUAR AS-09-004-008-004/1878
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224950 25/05/2022 MRINALI PAUL 0409004WL006620 MRINALI PAUL 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588730 MRINALIPAUL ()
118 NADUAR AS-09-004-008-004/918
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226439 25/05/2022 DHANTI DAS 0409004WL006690 DHANTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588809 DHANTIDAS ()
119 NADUAR AS-09-004-008-008/1657
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224957 25/05/2022 PITAMBAR DAS 0409004WL006620 PITAMBAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588732 PITAMBARDAS ()
120 NADUAR AS-09-004-008-008/38
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224960 25/05/2022 MUKUL DAS 0409004WL006620 MUKUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588780 MUKULDAS ()
121 NADUAR AS-09-004-008-009/1344
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224961 25/05/2022 Anu Deka 0409004WL006620 Anu Deka 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588741 AnuDeka ()
122 NADUAR AS-09-004-008-009/1521
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224963 25/05/2022 Nirupa Devi 0409004WL006620 Nirupa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588805 NirupaDevi ()
123 NADUAR AS-09-004-008-010/1123
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224965 25/05/2022 Pantu Das 0409004WL006620 Pantu Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588798 PantuDas ()
124 NADUAR AS-09-004-008-010/1124
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224966 25/05/2022 Rajiti das 0409004WL006620 Rajiti das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588803 Rajitidas ()
125 NADUAR AS-09-004-008-010/1125
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224967 25/05/2022 Haren Das 0409004WL006620 Haren Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588733 HarenDas ()
126 NADUAR AS-09-004-008-010/1410
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224968 25/05/2022 SABITA MALO DAS 0409004WL006620 SABITA MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588717 SABITAMALODAS ()
127 NADUAR AS-09-004-008-010/1654
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224969 25/05/2022 DILIP DAS 0409004WL006620 DILIP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588804 DILIPDAS ()
128 NADUAR AS-09-004-008-010/1799
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224970 25/05/2022 GANGARAM DAS 0409004WL006620 GANGARAM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588794 GANGARAMDAS ()
129 NADUAR AS-09-004-008-010/1815
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224971 25/05/2022 ARCHANA DAS 0409004WL006620 ARCHANA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588770 ARCHANADAS ()
130 NADUAR AS-09-004-008-010/1815
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224972 25/05/2022 Jyotish Das 0409004WL006620 Jyotish Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588737 JyotishDas ()
131 NADUAR AS-09-004-008-010/1815
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224973 25/05/2022 Pranab Das 0409004WL006620 Pranab Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588736 PranabDas ()
132 NADUAR AS-09-004-008-010/1861
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224974 25/05/2022 JOON DAS 0409004WL006620 JOON DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588811 JOONDAS ()
133 NADUAR AS-09-004-008-010/2350
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224982 25/05/2022 Prasanta Das 0409004WL006620 Prasanta Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588740 PrasantaDas ()
134 NADUAR AS-09-004-008-010/297
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224987 25/05/2022 Kunja Das 0409004WL006620 Kunja Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588738 KunjaDas ()
135 NADUAR AS-09-004-008-010/58
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224990 25/05/2022 KRISHNA DAS 0409004WL006620 KRISHNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588814 KRISHNADAS ()
136 NADUAR AS-09-004-008-010/64
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224991 25/05/2022 Niju Das 0409004WL006620 Niju Das 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588806 NijuDas ()
137 NADUAR AS-09-004-008-010/813
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224992 25/05/2022 Jiban Malodas 0409004WL006620 Jiban Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588807 JibanMalodas ()
138 NADUAR AS-09-004-008-010/816
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224993 25/05/2022 Kala malodas 0409004WL006620 Kala malodas 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588793 Kalamalodas ()
139 NADUAR AS-09-004-008-010/824
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224994 25/05/2022 PANCHAMI MALODAS 0409004WL006620 PANCHAMI MALODAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588734 PANCHAMIMALODAS ()
140 NADUAR AS-09-004-008-010/826
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224995 25/05/2022 Jadab Malodas 0409004WL006620 Jadab Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588802 JadabMalodas ()
141 NADUAR AS-09-004-008-010/838
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224996 25/05/2022 BASANTI MALODAS 0409004WL006620 BASANTI MALODAS 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588808 BASANTIMALODAS ()
142 NADUAR AS-09-004-008-010/841
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224997 25/05/2022 Raghunath Malodas 0409004WL006620 Raghunath Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588801 RaghunathMalodas ()
143 NADUAR AS-09-004-010-003/1043
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226377 25/05/2022 Krishna Nath 0409004WL006685 Krishna Nath 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588754 KrishnaNath ()
144 NADUAR AS-09-004-010-003/862
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226379 25/05/2022 Gahan Nath 0409004WL006685 Gahan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588752 GahanNath ()
145 NADUAR AS-09-004-010-004/2372
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226381 25/05/2022 TULIKA NATH 0409004WL006685 TULIKA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588769 TULIKANATH ()
146 NADUAR AS-09-004-010-005/1393
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226383 25/05/2022 BINU DEVI 0409004WL006685 BINU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588765 BINUDEVI ()
147 NADUAR AS-09-004-010-005/1441
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226386 25/05/2022 MONIKA DEVI 0409004WL006685 MONIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588766 MONIKADEVI ()
148 NADUAR AS-09-004-010-005/167
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226390 25/05/2022 Phul Devi 0409004WL006685 Phul Devi 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588767 PhulDevi ()
149 NADUAR AS-09-004-010-005/167
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226389 25/05/2022 Thaneswar Nath 0409004WL006685 Thaneswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588792 ThaneswarNath ()
150 NADUAR AS-09-004-010-005/1933
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226391 25/05/2022 DIPEN NATH 0409004WL006685 DIPEN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588768 DIPENNATH ()
151 NADUAR AS-09-004-010-006/1597
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226395 25/05/2022 BIMAN JYOTI SAIKIA 0409004WL006685 BIMAN JYOTI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588731 BIMANJYOTISAIKIA ()
152 NADUAR AS-09-004-010-010/2311
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226397 25/05/2022 Mrs BANDANA BARUAH 0409004WL006685 Mrs BANDANA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 02/06/2022 1892588816 MrsBANDANABARUAH ()
SubTotal 417696 417696
153 NADUAR AS-09-004-004-007/2731
(PUB MURHADAL) 		0409004000NRG23250520220226498 25/05/2022 GAJILAL TATI 0409004WL006694 GAJILAL TATI 00078 CNRB0004252 2748 2748 Processed 02/06/2022 1892588708 GAJILALTATI ()
154 NADUAR AS-09-004-004-008/1386
(PUB MURHADAL) 		0409004000NRG23250520220226500 25/05/2022 CACHILA THAKUR 0409004WL006694 CACHILA THAKUR 00078 CNRB0004252 2748 2748 Processed 02/06/2022 1892588707 CACHILATHAKUR ()
SubTotal 5496 5496
155 NADUAR AS-09-004-008-008/2281
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224959 25/05/2022 RAJITI DAS 0409004WL006620 RAJITI DAS 00089 CBIN0282709 2748 2748 Processed 02/06/2022 1892588709 RAJITIDAS ()
156 NADUAR AS-09-004-010-005/1441
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226385 25/05/2022 LABA KT. NATH 0409004WL006685 LABA KT. NATH 00089 CBIN0282709 2748 2748 Processed 02/06/2022 1892588449 LABAKT.NATH ()
SubTotal 5496 5496
157 NADUAR AS-09-004-002-002/2495
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226455 25/05/2022 JURI KALITA 0409004WL006691 JURI KALITA 00354 PUNB0205520 2748 2748 Processed 02/06/2022 1892588706 JURIKALITA ()
158 NADUAR AS-09-004-004-007/2971
(PUB MURHADAL) 		0409004000NRG23240520220224802 25/05/2022 IMONI OJHA 0409004WL006587 IMONI OJHA 00354 PUNB0205520 2748 2748 Processed 02/06/2022 1892588450 IMONIOJHA ()
159 NADUAR AS-09-004-008-001/2128
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224939 25/05/2022 Rina Rajbongshi 0409004WL006620 Rina Rajbongshi 00354 PUNB0205520 2748 2748 Processed 02/06/2022 1892588451 RinaRajbongshi ()
SubTotal 8244 8244
160 NADUAR AS-09-004-002-002/1327
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226474 25/05/2022 BISHWAJIT SAIKIA 0409004WL006693 BISHWAJIT SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588570 MR BISHWAJIT SAIKIA ()
161 NADUAR AS-09-004-002-002/2415
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226487 25/05/2022 Mr. BINOD KALITA 0409004WL006693 Mr. BINOD KALITA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588687 MR BINOD KALITA ()
162 NADUAR AS-09-004-002-002/96
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226490 25/05/2022 Mrs. BARANALI BORA 0409004WL006693 Mrs. BARANALI BORA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588465 MRS BARANALI BORA ()
163 NADUAR AS-09-004-002-008/723-A
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226491 25/05/2022 ASHISH DATTA 0409004WL006693 ASHISH DATTA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588467 MR ASHISH DATTA B ()
164 NADUAR AS-09-004-004-001/1388
(PUB MURHADAL) 		0409004000NRG23240520220224727 25/05/2022 Ananta Hazarika 0409004WL006587 Ananta Hazarika 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588508 MR ANANTA HAZARIKA ()
165 NADUAR AS-09-004-004-003/2177
(PUB MURHADAL) 		0409004000NRG23240520220224842 25/05/2022 SHIBARAM NATH 0409004WL006590 SHIBARAM NATH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588551 MR SIVRAM NATH ()
166 NADUAR AS-09-004-004-003/2198
(PUB MURHADAL) 		0409004000NRG23240520220224843 25/05/2022 RANJIT DAS 0409004WL006590 RANJIT DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588477 MR RANJIT DAS ()
167 NADUAR AS-09-004-004-005/2046
(PUB MURHADAL) 		0409004000NRG23240520220224740 25/05/2022 Diganta Hazarika 0409004WL006587 Diganta Hazarika 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588491 MR DIGANTA HAZARIKA ()
168 NADUAR AS-09-004-004-006/1685
(PUB MURHADAL) 		0409004000NRG23240520220224741 25/05/2022 Mr .JANGA BR. NEWAR 0409004WL006587 Mr .JANGA BR. NEWAR 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588688 MR JANGA BAHADUR NEWAR ()
169 NADUAR AS-09-004-004-006/1689
(PUB MURHADAL) 		0409004000NRG23240520220224742 25/05/2022 Prasanta Hazarika 0409004WL006587 Prasanta Hazarika 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588485 MR PRASHANTA HAZARIKA ()
170 NADUAR AS-09-004-004-006/2153
(PUB MURHADAL) 		0409004000NRG23240520220224743 25/05/2022 DHANANJAY TANTY 0409004WL006587 DHANANJAY TANTY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588531 MR DHANANJAY TANTY ()
171 NADUAR AS-09-004-004-006/2168
(PUB MURHADAL) 		0409004000NRG23240520220224744 25/05/2022 BINA BORA 0409004WL006587 BINA BORA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588686 MRS BINA BORA ()
172 NADUAR AS-09-004-004-006/279
(PUB MURHADAL) 		0409004000NRG23240520220224745 25/05/2022 Rita Tanti 0409004WL006587 Rita Tanti 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588549 MRS RITA TANTI ()
173 NADUAR AS-09-004-004-006/2917
(PUB MURHADAL) 		0409004000NRG23240520220224746 25/05/2022 Mrs.ANITA SAIKIA 0409004WL006587 Mrs.ANITA SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588550 MRS ANITA SAIKIA ()
174 NADUAR AS-09-004-004-007/1379
(PUB MURHADAL) 		0409004000NRG23240520220224748 25/05/2022 Durlav Deka 0409004WL006587 Durlav Deka 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588480 MR DURLOV DEKA ()
175 NADUAR AS-09-004-004-007/19
(PUB MURHADAL) 		0409004000NRG23240520220224755 25/05/2022 Mrs RENU BRAHMA 0409004WL006587 Mrs RENU BRAHMA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588563 MRS RENU BRAHMA ()
176 NADUAR AS-09-004-004-007/1998
(PUB MURHADAL) 		0409004000NRG23240520220224756 25/05/2022 Liya Lagun 0409004WL006587 Liya Lagun 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588579 MRS LIYA LAGUN ()
177 NADUAR AS-09-004-004-007/2120
(PUB MURHADAL) 		0409004000NRG23240520220224759 25/05/2022 TULU SAIKIA 0409004WL006587 TULU SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588527 MRS TULU SAIKIA ()
178 NADUAR AS-09-004-004-007/2138
(PUB MURHADAL) 		0409004000NRG23240520220224762 25/05/2022 MINAKSHI SAIKIA 0409004WL006587 MINAKSHI SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588521 MRS MINAKSHI SAIKIA ()
179 NADUAR AS-09-004-004-007/2140
(PUB MURHADAL) 		0409004000NRG23240520220224763 25/05/2022 MRS. RULA SAIKIA 0409004WL006587 MRS. RULA SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588520 MRS RULA SAIKIA ()
180 NADUAR AS-09-004-004-007/2166
(PUB MURHADAL) 		0409004000NRG23240520220224764 25/05/2022 BHASKARJYOTI HAZARIKA 0409004WL006587 BHASKARJYOTI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588535 MR BHASKARJYOTI HAZARIKA ()
181 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23240520220224765 25/05/2022 RINA BORA 0409004WL006587 RINA BORA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588540 MRS RINA BORA ()
182 NADUAR AS-09-004-004-007/2226
(PUB MURHADAL) 		0409004000NRG23240520220224767 25/05/2022 BELFAR LAGUN 0409004WL006587 BELFAR LAGUN 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588544 MR WELFAR LAGUN ()
183 NADUAR AS-09-004-004-007/2269
(PUB MURHADAL) 		0409004000NRG23240520220224769 25/05/2022 Pranita Deka 0409004WL006587 Pranita Deka 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588548 MRS PRANITA DEKA ()
184 NADUAR AS-09-004-004-007/2270
(PUB MURHADAL) 		0409004000NRG23240520220224770 25/05/2022 Anjana Bora 0409004WL006587 Anjana Bora 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588453 BORAH ATUL ()
185 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23240520220224771 25/05/2022 MR.MRITYUNJOY BORAH 0409004WL006587 MR.MRITYUNJOY BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588479 MR MRITYUNJOY BORAH ()
186 NADUAR AS-09-004-004-007/2295
(PUB MURHADAL) 		0409004000NRG23240520220224772 25/05/2022 RABIN LAGUN 0409004WL006587 RABIN LAGUN 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588462 MR ROBIN LOGUN ()
187 NADUAR AS-09-004-004-007/233
(PUB MURHADAL) 		0409004000NRG23240520220224773 25/05/2022 Gopal Borah 0409004WL006587 Gopal Borah 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588497 MR GOPAL BORAH ()
188 NADUAR AS-09-004-004-007/2377
(PUB MURHADAL) 		0409004000NRG23240520220224774 25/05/2022 Miss MOMI YOM 0409004WL006587 Miss MOMI YOM 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588490 MISS MOMI YOM ()
189 NADUAR AS-09-004-004-007/2569
(PUB MURHADAL) 		0409004000NRG23240520220224775 25/05/2022 Mr. BITUMONI BORAH 0409004WL006587 Mr. BITUMONI BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588495 MR BITUMONI BORAH ()
190 NADUAR AS-09-004-004-007/2591
(PUB MURHADAL) 		0409004000NRG23240520220224776 25/05/2022 Mr. JUNJYOTI BORAH 0409004WL006587 Mr. JUNJYOTI BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588565 MR JUN JYOTI BORAH ()
191 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23240520220224778 25/05/2022 Mr. JIBANJYOTI BARUAH 0409004WL006587 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588562 MR JIBAN JYOTI BORUAH ()
192 NADUAR AS-09-004-004-007/2607
(PUB MURHADAL) 		0409004000NRG23240520220224779 25/05/2022 Mr. BHUPEN SAIKIA 0409004WL006587 Mr. BHUPEN SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588566 MR BHUPEN SAIKIA ()
193 NADUAR AS-09-004-004-007/2612
(PUB MURHADAL) 		0409004000NRG23240520220224780 25/05/2022 TILAK BHUYAN 0409004WL006587 TILAK BHUYAN 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588701 MR TILAK BHUYAN ()
194 NADUAR AS-09-004-004-007/2783
(PUB MURHADAL) 		0409004000NRG23240520220224781 25/05/2022 BIKASH LOGUN 0409004WL006587 BIKASH LOGUN 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588516 MR BIKASH LOGUN ()
195 NADUAR AS-09-004-004-007/2804
(PUB MURHADAL) 		0409004000NRG23240520220224785 25/05/2022 Mrs. JYOTSNA BORAH SAIKIA 0409004WL006587 Mrs. JYOTSNA BORAH SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588514 MRS JYOTSNA BORAH SAIKIA ()
196 NADUAR AS-09-004-004-007/2829
(PUB MURHADAL) 		0409004000NRG23240520220224786 25/05/2022 Mrs. USHA HAZARIKA 0409004WL006587 Mrs. USHA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588567 MRS USHA HAZARIKA ()
197 NADUAR AS-09-004-004-007/2855
(PUB MURHADAL) 		0409004000NRG23240520220224788 25/05/2022 Mr.PNGAKAJ BHUYAN 0409004WL006587 Mr.PNGAKAJ BHUYAN 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588446 MR PNGAKAJ BHUYAN ()
198 NADUAR AS-09-004-004-007/2861
(PUB MURHADAL) 		0409004000NRG23240520220224789 25/05/2022 Miss. PALLABI DAS 0409004WL006587 Miss. PALLABI DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588536 MISS PALLABI DAS ()
199 NADUAR AS-09-004-004-007/2864
(PUB MURHADAL) 		0409004000NRG23240520220224790 25/05/2022 Mr. NILUTPAL DEKA 0409004WL006587 Mr. NILUTPAL DEKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588547 MR NILUTPAL DEKA ()
200 NADUAR AS-09-004-004-007/2865
(PUB MURHADAL) 		0409004000NRG23240520220224791 25/05/2022 Mr. SATYA BRAT HAZARIKA 0409004WL006587 Mr. SATYA BRAT HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588580 MR SATYA BRAT HAZARIKA ()
201 NADUAR AS-09-004-004-007/2866
(PUB MURHADAL) 		0409004000NRG23240520220224792 25/05/2022 Mr.MONI KUMAR BARUAH 0409004WL006587 Mr.MONI KUMAR BARUAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588561 MR MONI KUMAR BORUAH ()
202 NADUAR AS-09-004-004-007/2867
(PUB MURHADAL) 		0409004000NRG23240520220224793 25/05/2022 Mr.NITUMONI SAIKIA 0409004WL006587 Mr.NITUMONI SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588690 MR NITUMONI SAIKIA ()
203 NADUAR AS-09-004-004-007/2879
(PUB MURHADAL) 		0409004000NRG23250520220226278 25/05/2022 Mrs.SUMI HAZARIKA 0409004WL006685 Mrs.SUMI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588576 MRS SUMI HAZARIKA ()
204 NADUAR AS-09-004-004-007/2909
(PUB MURHADAL) 		0409004000NRG23240520220224794 25/05/2022 Mr. DIGANTA HAZARIKA 0409004WL006587 Mr. DIGANTA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588558 MR DIGANTA HAZARIKA ()
205 NADUAR AS-09-004-004-007/2910
(PUB MURHADAL) 		0409004000NRG23240520220224795 25/05/2022 Mr. ARUP JYOTI NEOG 0409004WL006587 Mr. ARUP JYOTI NEOG 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588483 MR ARUP JYOTI NEOG ()
206 NADUAR AS-09-004-004-007/2915-A
(PUB MURHADAL) 		0409004000NRG23250520220226279 25/05/2022 RANJAN HAZARIKA 0409004WL006685 RANJAN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588454 RANJON HAZARIKA ()
207 NADUAR AS-09-004-004-007/2919
(PUB MURHADAL) 		0409004000NRG23240520220224796 25/05/2022 Mr. SUPRATIM BORAH 0409004WL006587 Mr. SUPRATIM BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588560 MR SUPRATIM BORAH ()
208 NADUAR AS-09-004-004-007/2920
(PUB MURHADAL) 		0409004000NRG23240520220224797 25/05/2022 Mr. SANJIB KALITA 0409004WL006587 Mr. SANJIB KALITA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588577 MR SANJIB KALITA ()
209 NADUAR AS-09-004-004-007/2921
(PUB MURHADAL) 		0409004000NRG23240520220224798 25/05/2022 Mr. DIPANKAR SAIKIA 0409004WL006587 Mr. DIPANKAR SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588546 MR DIPANKAR SAIKIA ()
210 NADUAR AS-09-004-004-007/2960
(PUB MURHADAL) 		0409004000NRG23240520220224800 25/05/2022 Mrs. RUPA HAZARIKA 0409004WL006587 Mrs. RUPA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588572 MRS RUPA HAZARIKA ()
211 NADUAR AS-09-004-004-007/2970
(PUB MURHADAL) 		0409004000NRG23240520220224801 25/05/2022 Mr. BITUPAN YOM 0409004WL006587 Mr. BITUPAN YOM 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588532 MR BITU PAN YOM ()
212 NADUAR AS-09-004-004-007/529
(PUB MURHADAL) 		0409004000NRG23240520220224804 25/05/2022 Bikash Bora 0409004WL006587 Bikash Bora 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588522 MR BIKASH BORAH ()
213 NADUAR AS-09-004-004-007/624
(PUB MURHADAL) 		0409004000NRG23240520220224805 25/05/2022 PRAMOD HAZARIKA 0409004WL006587 PRAMOD HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588554 MR PRAMOD HAZARIKA ()
214 NADUAR AS-09-004-004-007/73
(PUB MURHADAL) 		0409004000NRG23240520220224807 25/05/2022 Rupam Saikia 0409004WL006587 Rupam Saikia 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588528 MR RUPAM SAIKIA ()
215 NADUAR AS-09-004-004-007/74
(PUB MURHADAL) 		0409004000NRG23240520220224808 25/05/2022 Mrs.BRINDA SAIKIA 0409004WL006587 Mrs.BRINDA SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588543 MRS BRINDA SAIKIA ()
216 NADUAR AS-09-004-004-007/776-A
(PUB MURHADAL) 		0409004000NRG23240520220224809 25/05/2022 Jiten Bora 0409004WL006587 Jiten Bora 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588510 MR MUN JYOTI BORAH ()
217 NADUAR AS-09-004-004-007/822-A
(PUB MURHADAL) 		0409004000NRG23240520220224810 25/05/2022 Prafulla Baruah 0409004WL006587 Prafulla Baruah 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588507 MR PRAFULLA BARUAH ()
218 NADUAR AS-09-004-004-007/99
(PUB MURHADAL) 		0409004000NRG23240520220224812 25/05/2022 TARUN HAZARIKA 0409004WL006587 TARUN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588452 MR TARUN HAZARIKA ()
219 NADUAR AS-09-004-004-008/1194
(PUB MURHADAL) 		0409004000NRG23250520220226462 25/05/2022 M.s. PUJA RAI 0409004WL006692 M.s. PUJA RAI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588533 MS PUJA RAI ()
220 NADUAR AS-09-004-004-008/2339
(PUB MURHADAL) 		0409004000NRG23250520220226464 25/05/2022 MRS.SABITRA TELI 0409004WL006692 MRS.SABITRA TELI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588542 MRS SABITRI TELI ()
221 NADUAR AS-09-004-004-008/865-A
(PUB MURHADAL) 		0409004000NRG23250520220226466 25/05/2022 BALAMDINA ORANG 0409004WL006692 BALAMDINA ORANG 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588559 MRS BALAMDINA ORUNG MUNDA ()
222 NADUAR AS-09-004-004-009/2631
(PUB MURHADAL) 		0409004000NRG23250520220226513 25/05/2022 Mrs. PUSPA GHATOWAL 0409004WL006694 Mrs. PUSPA GHATOWAL 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588545 MRS PUSPA GHATUWAL ()
223 NADUAR AS-09-004-006-004/1876
(PACHIM MURHADOL) 		0409004000NRG23250520220226281 25/05/2022 SIBU MONI DAS 0409004WL006685 SIBU MONI DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588506 MR SIBU MONI DAS ()
224 NADUAR AS-09-004-006-004/2024
(PACHIM MURHADOL) 		0409004000NRG23250520220226282 25/05/2022 PRASANTA SARMAH 0409004WL006685 PRASANTA SARMAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588700 MR PRASANTA SARMAH ()
225 NADUAR AS-09-004-006-004/2024
(PACHIM MURHADOL) 		0409004000NRG23250520220226283 25/05/2022 RASHMI REKHA SARMAH 0409004WL006685 RASHMI REKHA SARMAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588568 MRS RASHMIREKHA SARMAH ()
226 NADUAR AS-09-004-006-006/1983
(PACHIM MURHADOL) 		0409004000NRG23250520220226284 25/05/2022 Mr. BOLIN ROY 0409004WL006685 Mr. BOLIN ROY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588482 MR BOLIN ROY ()
227 NADUAR AS-09-004-006-006/206
(PACHIM MURHADOL) 		0409004000NRG23250520220226285 25/05/2022 NARAYAN ACHARYA 0409004WL006685 NARAYAN ACHARYA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588473 MR NARAYAN ACHARYA ()
228 NADUAR AS-09-004-006-007/46
(PACHIM MURHADOL) 		0409004000NRG23250520220226286 25/05/2022 LALIT BARAH 0409004WL006685 LALIT BARAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588486 MR LALIT BARAH ()
229 NADUAR AS-09-004-006-008/1067
(PACHIM MURHADOL) 		0409004000NRG23250520220226287 25/05/2022 LUKESWARI NAYAK 0409004WL006685 LUKESWARI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588487 MRS LUKESWARI NAYAK ()
230 NADUAR AS-09-004-006-008/1068
(PACHIM MURHADOL) 		0409004000NRG23250520220226288 25/05/2022 Mr. TEK BAHADUR CHETRY 0409004WL006685 Mr. TEK BAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588509 MR TEK BAHADUR CHETRY ()
231 NADUAR AS-09-004-006-008/1131
(PACHIM MURHADOL) 		0409004000NRG23250520220226289 25/05/2022 DIP DAS 0409004WL006685 DIP DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588458 MR DIP DAS ()
232 NADUAR AS-09-004-006-008/1160
(PACHIM MURHADOL) 		0409004000NRG23250520220226290 25/05/2022 errror 0409004WL006685 errror 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588697 MR ANANTA KOCH ()
233 NADUAR AS-09-004-006-008/1233
(PACHIM MURHADOL) 		0409004000NRG23250520220226291 25/05/2022 LATU DAS 0409004WL006685 LATU DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588457 MR LATU DAS ()
234 NADUAR AS-09-004-006-008/1413
(PACHIM MURHADOL) 		0409004000NRG23250520220226292 25/05/2022 ELA BORA 0409004WL006685 ELA BORA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588515 MRS ELA BORA ()
235 NADUAR AS-09-004-006-008/1464
(PACHIM MURHADOL) 		0409004000NRG23250520220226293 25/05/2022 Mr. AJIT NAYAK 0409004WL006685 Mr. AJIT NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588691 MR AJIT NAYAK ()
236 NADUAR AS-09-004-006-008/1475
(PACHIM MURHADOL) 		0409004000NRG23250520220226294 25/05/2022 MALAYA OZA 0409004WL006685 MALAYA OZA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588494 MRS MALAYA OZA ()
237 NADUAR AS-09-004-006-008/1477
(PACHIM MURHADOL) 		0409004000NRG23250520220226295 25/05/2022 Jinu Oza 0409004WL006685 Jinu Oza 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588488 MRS JINU OZA ()
238 NADUAR AS-09-004-006-008/1479
(PACHIM MURHADOL) 		0409004000NRG23250520220226296 25/05/2022 MODHUSHIMITA BARUAH 0409004WL006685 MODHUSHIMITA BARUAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588695 MRS MADHUSMITA BARUAH ()
239 NADUAR AS-09-004-006-008/1486
(PACHIM MURHADOL) 		0409004000NRG23250520220226297 25/05/2022 MAHENDRA MISRA 0409004WL006685 MAHENDRA MISRA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588481 MR MAHENDRA MISRA ()
240 NADUAR AS-09-004-006-008/149
(PACHIM MURHADOL) 		0409004000NRG23250520220226298 25/05/2022 JAYMATI NAYAK 0409004WL006685 JAYMATI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588553 MRS JAYMATI NAYAK ()
241 NADUAR AS-09-004-006-008/1516
(PACHIM MURHADOL) 		0409004000NRG23250520220226299 25/05/2022 Mrs. RITAMANI HAZARIKA 0409004WL006685 Mrs. RITAMANI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588526 MRS RITAMANI HAZARIKA ()
242 NADUAR AS-09-004-006-008/1588
(PACHIM MURHADOL) 		0409004000NRG23250520220226300 25/05/2022 CHARU DEKA 0409004WL006685 CHARU DEKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588530 MRS CHARU DEKA ()
243 NADUAR AS-09-004-006-008/1604
(PACHIM MURHADOL) 		0409004000NRG23250520220226302 25/05/2022 RINKU MONI BORAH 0409004WL006685 RINKU MONI BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588511 MRS RINKU MONI BORAH ()
244 NADUAR AS-09-004-006-008/1702
(PACHIM MURHADOL) 		0409004000NRG23250520220226303 25/05/2022 SARAL DAS 0409004WL006685 SARAL DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588500 MR SARAL DAS ()
245 NADUAR AS-09-004-006-008/1715
(PACHIM MURHADOL) 		0409004000NRG23250520220226304 25/05/2022 PABITRA DARNAL 0409004WL006685 PABITRA DARNAL 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588501 MRS PABITRA DARNAL ()
246 NADUAR AS-09-004-006-008/1739
(PACHIM MURHADOL) 		0409004000NRG23250520220226305 25/05/2022 BANTI DAS 0409004WL006685 BANTI DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588484 MRS BANTI DAS ()
247 NADUAR AS-09-004-006-008/1743
(PACHIM MURHADOL) 		0409004000NRG23250520220226306 25/05/2022 LALITA KALITA 0409004WL006685 LALITA KALITA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588493 MRS LALITA KALITA ()
248 NADUAR AS-09-004-006-008/1805
(PACHIM MURHADOL) 		0409004000NRG23250520220226307 25/05/2022 GANESH NAYAK 0409004WL006685 GANESH NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588519 MR GANESH NAYAK ()
249 NADUAR AS-09-004-006-008/1852
(PACHIM MURHADOL) 		0409004000NRG23250520220226310 25/05/2022 RENUKA NAYAK 0409004WL006685 RENUKA NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588464 MRS RENUKA NAYAK ()
250 NADUAR AS-09-004-006-008/1869
(PACHIM MURHADOL) 		0409004000NRG23250520220226311 25/05/2022 NARAYAN DEV 0409004WL006685 NARAYAN DEV 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588460 MR NARAYAN DEB ()
251 NADUAR AS-09-004-006-008/200
(PACHIM MURHADOL) 		0409004000NRG23250520220226312 25/05/2022 NIRANJAN DAS 0409004WL006685 NIRANJAN DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588472 MR NIRANJAN DAS ()
252 NADUAR AS-09-004-006-008/204
(PACHIM MURHADOL) 		0409004000NRG23250520220226313 25/05/2022 KARTIK NAYAK 0409004WL006685 KARTIK NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588474 MR KARTIK NAYAK ()
253 NADUAR AS-09-004-006-008/214
(PACHIM MURHADOL) 		0409004000NRG23250520220226314 25/05/2022 RATUL SAIKIA 0409004WL006685 RATUL SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588503 MR RATUL SAIKIA ()
254 NADUAR AS-09-004-006-008/2266
(PACHIM MURHADOL) 		0409004000NRG23250520220226315 25/05/2022 Mrs. REKHA BORAH 0409004WL006685 Mrs. REKHA BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588524 MRS REKHA BORAH ()
255 NADUAR AS-09-004-006-008/227
(PACHIM MURHADOL) 		0409004000NRG23250520220226316 25/05/2022 ANANDA NAYAK 0409004WL006685 ANANDA NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588699 MR ANANDA NAYAK ()
256 NADUAR AS-09-004-006-008/234
(PACHIM MURHADOL) 		0409004000NRG23250520220226317 25/05/2022 NAYAN DAS 0409004WL006685 NAYAN DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588469 MR NAYAN DAS ()
257 NADUAR AS-09-004-006-008/2356
(PACHIM MURHADOL) 		0409004000NRG23250520220226318 25/05/2022 Mrs. DINESHWARI MEDHI 0409004WL006685 Mrs. DINESHWARI MEDHI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588537 MRS DINESHWARI MEDHI ()
258 NADUAR AS-09-004-006-008/2446
(PACHIM MURHADOL) 		0409004000NRG23250520220226319 25/05/2022 Mrs. KAMINI CHOUDHURY 0409004WL006685 Mrs. KAMINI CHOUDHURY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588552 MRS KAMINI CHOUDHURY ()
259 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23240520220224815 25/05/2022 Mr. ABINASH BARUAH 0409004WL006587 Mr. ABINASH BARUAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588556 MR ABINASH BARUAH ()
260 NADUAR AS-09-004-006-008/2606
(PACHIM MURHADOL) 		0409004000NRG23250520220226320 25/05/2022 MUKUL NAYAK 0409004WL006685 MUKUL NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588571 MR MUKUL NAYAK ()
261 NADUAR AS-09-004-006-008/2697
(PACHIM MURHADOL) 		0409004000NRG23250520220226321 25/05/2022 JAYANTA BORAH 0409004WL006685 JAYANTA BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588696 MR JAYANTA BORAH ()
262 NADUAR AS-09-004-006-008/2708
(PACHIM MURHADOL) 		0409004000NRG23250520220226323 25/05/2022 GULAP BORDOLI 0409004WL006685 GULAP BORDOLI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588703 GOLAP BORDOLOI ()
263 NADUAR AS-09-004-006-008/2708
(PACHIM MURHADOL) 		0409004000NRG23250520220226322 25/05/2022 Renu Boedoloi 0409004WL006685 Renu Boedoloi 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588702 MR RENU BORDOLOI ()
264 NADUAR AS-09-004-006-008/2746
(PACHIM MURHADOL) 		0409004000NRG23250520220226324 25/05/2022 ARATI NAYAK 0409004WL006685 ARATI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588573 MRS ARATI NAYAK ()
265 NADUAR AS-09-004-006-008/2749
(PACHIM MURHADOL) 		0409004000NRG23250520220226325 25/05/2022 DEEPALI RAI 0409004WL006685 DEEPALI RAI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588499 MRS DEEPALI RAI ()
266 NADUAR AS-09-004-006-008/2750
(PACHIM MURHADOL) 		0409004000NRG23250520220226326 25/05/2022 NIBEDITA DEKA 0409004WL006685 NIBEDITA DEKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588557 MRS NIBEDITA DEKA ()
267 NADUAR AS-09-004-006-008/2751
(PACHIM MURHADOL) 		0409004000NRG23250520220226327 25/05/2022 RUPALI NAYAK 0409004WL006685 RUPALI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588578 MRS RUPALI NAYAK ()
268 NADUAR AS-09-004-006-008/2752
(PACHIM MURHADOL) 		0409004000NRG23250520220226328 25/05/2022 SABITRI DEVI 0409004WL006685 SABITRI DEVI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588555 MRS SABITRI DEVI ()
269 NADUAR AS-09-004-006-008/2753
(PACHIM MURHADOL) 		0409004000NRG23250520220226329 25/05/2022 JADU NAYAK 0409004WL006685 JADU NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588517 MR JADU NAYAK ()
270 NADUAR AS-09-004-006-008/2755
(PACHIM MURHADOL) 		0409004000NRG23250520220226330 25/05/2022 SUNITA NAYAK 0409004WL006685 SUNITA NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588492 MRS SUNITA NAYAK ()
271 NADUAR AS-09-004-006-008/2756
(PACHIM MURHADOL) 		0409004000NRG23250520220226331 25/05/2022 SONA RAM NAYAK 0409004WL006685 SONA RAM NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588513 MR SONA RAM NAYAK ()
272 NADUAR AS-09-004-006-008/2771
(PACHIM MURHADOL) 		0409004000NRG23250520220226332 25/05/2022 Ms. JUNMONI DEVI 0409004WL006685 Ms. JUNMONI DEVI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588574 MS JUMONI DEVI ()
273 NADUAR AS-09-004-006-008/279
(PACHIM MURHADOL) 		0409004000NRG23250520220226333 25/05/2022 Mrs. MONI NAYAK 0409004WL006685 Mrs. MONI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588475 MRS MONI NAYAK ()
274 NADUAR AS-09-004-006-008/2795
(PACHIM MURHADOL) 		0409004000NRG23250520220226334 25/05/2022 MANTU OIHA 0409004WL006685 MANTU OIHA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588534 MR MANTU OJHA ()
275 NADUAR AS-09-004-006-008/2796
(PACHIM MURHADOL) 		0409004000NRG23250520220226335 25/05/2022 JUNMONI MOHENDRA MISHRA 0409004WL006685 JUNMONI MOHENDRA MISHRA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588468 MR JUNMONI MOHENDRA MISHRA ()
276 NADUAR AS-09-004-006-008/2814
(PACHIM MURHADOL) 		0409004000NRG23250520220226337 25/05/2022 KULU BAISHYA 0409004WL006685 KULU BAISHYA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588505 MRS KULU BAISHYA ()
277 NADUAR AS-09-004-006-008/2973
(PACHIM MURHADOL) 		0409004000NRG23250520220226338 25/05/2022 FUKAN BORAH 0409004WL006685 FUKAN BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588582 MR FUKAN BORA ()
278 NADUAR AS-09-004-006-008/2974
(PACHIM MURHADOL) 		0409004000NRG23250520220226339 25/05/2022 SORUMAI BORAH 0409004WL006685 SORUMAI BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588502 MRS SORUMAI BORAH ()
279 NADUAR AS-09-004-006-008/306
(PACHIM MURHADOL) 		0409004000NRG23250520220226340 25/05/2022 Mrs. RATNESWARI NAYAK 0409004WL006685 Mrs. RATNESWARI NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588692 MRS RATNESWARI NAYAK ()
280 NADUAR AS-09-004-006-008/71
(PACHIM MURHADOL) 		0409004000NRG23250520220226341 25/05/2022 SARUKAN MEDHI 0409004WL006685 SARUKAN MEDHI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588512 MR SARUKAN MEDHI ()
281 NADUAR AS-09-004-006-008/76
(PACHIM MURHADOL) 		0409004000NRG23250520220226342 25/05/2022 Jonaki 0409004WL006685 Jonaki 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588541 MRS JONAKI NAYAK ()
282 NADUAR AS-09-004-006-008/91
(PACHIM MURHADOL) 		0409004000NRG23250520220226343 25/05/2022 BIMAL MEDHI 0409004WL006685 BIMAL MEDHI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588470 MR BIMAL MEDHI ()
283 NADUAR AS-09-004-006-008/913
(PACHIM MURHADOL) 		0409004000NRG23250520220226344 25/05/2022 BIBHUTI SHARMA 0409004WL006685 BIBHUTI SHARMA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588705 MR BIBHUTI SHARMA ()
284 NADUAR AS-09-004-006-008/916
(PACHIM MURHADOL) 		0409004000NRG23250520220226345 25/05/2022 Mrs. LATA UPADHAYA 0409004WL006685 Mrs. LATA UPADHAYA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588525 MRS LATA UPADHAYA ()
285 NADUAR AS-09-004-006-008/926
(PACHIM MURHADOL) 		0409004000NRG23250520220226346 25/05/2022 PRADIP NAYAK 0409004WL006685 PRADIP NAYAK 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588478 MR PRADIP NAYAK ()
286 NADUAR AS-09-004-006-008/94
(PACHIM MURHADOL) 		0409004000NRG23250520220226347 25/05/2022 errror 0409004WL006685 errror 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588476 MR NAGEN NAYAK ()
287 NADUAR AS-09-004-006-009/1114
(PACHIM MURHADOL) 		0409004000NRG23250520220226348 25/05/2022 MUKESH SHARMAH 0409004WL006685 MUKESH SHARMAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588463 MUKESH SHARMAH ()
288 NADUAR AS-09-004-006-009/1119
(PACHIM MURHADOL) 		0409004000NRG23250520220226349 25/05/2022 errror 0409004WL006685 errror 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588471 MR PRADIP SAIKIA ()
289 NADUAR AS-09-004-006-009/1130
(PACHIM MURHADOL) 		0409004000NRG23250520220226350 25/05/2022 Mrs. RIJU MONI BORAH 0409004WL006685 Mrs. RIJU MONI BORAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588466 MRS RIJU MONI BORAH ()
290 NADUAR AS-09-004-006-009/1236
(PACHIM MURHADOL) 		0409004000NRG23250520220226351 25/05/2022 RANJAN CHOUDHURY 0409004WL006685 RANJAN CHOUDHURY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588461 MR RANJAN CHAUDHURI ()
291 NADUAR AS-09-004-006-009/1579
(PACHIM MURHADOL) 		0409004000NRG23250520220226352 25/05/2022 BABUL DEKA 0409004WL006685 BABUL DEKA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588504 MR BABUL DEKA ()
292 NADUAR AS-09-004-006-009/1881
(PACHIM MURHADOL) 		0409004000NRG23250520220226353 25/05/2022 PRABIN DEV 0409004WL006685 PRABIN DEV 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588496 MR PRABIN DEV ()
293 NADUAR AS-09-004-006-009/2106
(PACHIM MURHADOL) 		0409004000NRG23240520220224816 25/05/2022 Mr. JIRIM DAIMARY 0409004WL006587 Mr. JIRIM DAIMARY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588529 MR JIRIM DAIMARY ()
294 NADUAR AS-09-004-006-009/2145
(PACHIM MURHADOL) 		0409004000NRG23250520220226354 25/05/2022 RUHINI SAIKIA 0409004WL006685 RUHINI SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588538 MRS RUHINI SAIKIA ()
295 NADUAR AS-09-004-006-009/2155
(PACHIM MURHADOL) 		0409004000NRG23250520220226355 25/05/2022 GEETI MONI DAS 0409004WL006685 GEETI MONI DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588523 MRS GEETI MONI DAS ()
296 NADUAR AS-09-004-006-009/2515
(PACHIM MURHADOL) 		0409004000NRG23250520220226356 25/05/2022 KANGKANA SHARMA 0409004WL006685 KANGKANA SHARMA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588693 MISS KANGKANA SHARMA ()
297 NADUAR AS-09-004-006-009/2544
(PACHIM MURHADOL) 		0409004000NRG23250520220226357 25/05/2022 BIJOY BHARALI 0409004WL006685 BIJOY BHARALI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588689 MR BIJOY BHARALI ()
298 NADUAR AS-09-004-006-009/2745
(PACHIM MURHADOL) 		0409004000NRG23250520220226358 25/05/2022 AADITYA SARMAH 0409004WL006685 AADITYA SARMAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588575 MR ATHRV AADITYA SARMAH ()
299 NADUAR AS-09-004-006-009/2745
(PACHIM MURHADOL) 		0409004000NRG23250520220226359 25/05/2022 MALLIKA SARMAH 0409004WL006685 MALLIKA SARMAH 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588518 MRS MALLIKA SARMAH ()
300 NADUAR AS-09-004-006-009/2769
(PACHIM MURHADOL) 		0409004000NRG23250520220226360 25/05/2022 DEB BAHADUR DARNAL 0409004WL006685 DEB BAHADUR DARNAL 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588564 MR DEB BAHADUR DORNAL ()
301 NADUAR AS-09-004-006-009/2770
(PACHIM MURHADOL) 		0409004000NRG23250520220226361 25/05/2022 FULESHWARI DAS 0409004WL006685 FULESHWARI DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588694 MRS FULESWARI DAS ()
302 NADUAR AS-09-004-006-009/2775
(PACHIM MURHADOL) 		0409004000NRG23250520220226362 25/05/2022 MINU DEVI 0409004WL006685 MINU DEVI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588459 MRS MINU DEVI ()
303 NADUAR AS-09-004-006-009/364
(PACHIM MURHADOL) 		0409004000NRG23250520220226363 25/05/2022 Mr. MANARANJAN DEY 0409004WL006685 Mr. MANARANJAN DEY 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588498 MR MANARANJAN DEY ()
304 NADUAR AS-09-004-006-009/508
(PACHIM MURHADOL) 		0409004000NRG23250520220226364 25/05/2022 Mr BUBUL DAS 0409004WL006685 Mr BUBUL DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588447 MR BUBUL DAS ()
305 NADUAR AS-09-004-006-009/510
(PACHIM MURHADOL) 		0409004000NRG23250520220226365 25/05/2022 Nabin Das 0409004WL006685 Nabin Das 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588704 MR NABIN CHANDRA DAS ()
306 NADUAR AS-09-004-006-009/511
(PACHIM MURHADOL) 		0409004000NRG23250520220226366 25/05/2022 Pitambar Das 0409004WL006685 Pitambar Das 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588456 MR PITAMBER DAS ()
307 NADUAR AS-09-004-006-009/512
(PACHIM MURHADOL) 		0409004000NRG23250520220226367 25/05/2022 Mr. MANTU DAS 0409004WL006685 Mr. MANTU DAS 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588539 MR MANTU DAS ()
308 NADUAR AS-09-004-006-009/518
(PACHIM MURHADOL) 		0409004000NRG23250520220226368 25/05/2022 PURNIMA SAIKIA 0409004WL006685 PURNIMA SAIKIA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588581 MRS PURNIMA SAIKIA ()
309 NADUAR AS-09-004-006-009/519
(PACHIM MURHADOL) 		0409004000NRG23250520220226369 25/05/2022 PONA BORA 0409004WL006685 PONA BORA 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588455 MR PONA BORA ()
310 NADUAR AS-09-004-006-009/523
(PACHIM MURHADOL) 		0409004000NRG23250520220226370 25/05/2022 errror 0409004WL006685 errror 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588698 MR PHATIK DAS ()
311 NADUAR AS-09-004-006-010/2593
(PACHIM MURHADOL) 		0409004000NRG23250520220226371 25/05/2022 Mrs. CHANDAMATI SOTNAMI 0409004WL006685 Mrs. CHANDAMATI SOTNAMI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588569 MRS CHANDAMATI SOTNAMI ()
312 NADUAR AS-09-004-006-010/2709
(PACHIM MURHADOL) 		0409004000NRG23250520220226372 25/05/2022 RAHIT SIBAKUTI 0409004WL006685 RAHIT SIBAKUTI 00415 SBIN0009142 2748 2748 Processed 02/06/2022 1892588489 MR ROHIT SIBAKUTI ()
SubTotal 420444 420444
313 NADUAR AS-09-004-004-001/2296
(PUB MURHADAL) 		0409004000NRG23240520220224730 25/05/2022 PARUL HAZARIKA SAIKIA 0409004WL006587 PARUL HAZARIKA SAIKIA 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588445 MRS PARUL HAZARIKA SAIKIA ()
314 NADUAR AS-09-004-004-007/1101
(PUB MURHADAL) 		0409004000NRG23250520220226492 25/05/2022 Barun Gowala 0409004WL006694 Barun Gowala 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588591 MRS GOLAPI GOWALA ()
315 NADUAR AS-09-004-004-007/1494
(PUB MURHADAL) 		0409004000NRG23240520220224749 25/05/2022 Dipak Hazarika 0409004WL006587 Dipak Hazarika 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588583 MR DEEPAK HAZARIKA ()
316 NADUAR AS-09-004-004-007/2717
(PUB MURHADAL) 		0409004000NRG23250520220226496 25/05/2022 Mrs. ANU RAJOWAR 0409004WL006694 Mrs. ANU RAJOWAR 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588589 MRS ANU RAJOWAR ()
317 NADUAR AS-09-004-004-008/1199
(PUB MURHADAL) 		0409004000NRG23250520220226463 25/05/2022 HIRAMATI CHAUHAN 0409004WL006692 HIRAMATI CHAUHAN 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588594 MISS HIRAMATI CHAUHAN ()
318 NADUAR AS-09-004-004-008/2601
(PUB MURHADAL) 		0409004000NRG23250520220226504 25/05/2022 Mrs. BUDHNI RAJOWAR 0409004WL006694 Mrs. BUDHNI RAJOWAR 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588586 MRS BUDHANI RAJUWAR ()
319 NADUAR AS-09-004-004-008/2621
(PUB MURHADAL) 		0409004000NRG23250520220226505 25/05/2022 Mrs. SOMBARI ORANG 0409004WL006694 Mrs. SOMBARI ORANG 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588590 MRS SOMBARI ORANG ()
320 NADUAR AS-09-004-004-008/2716
(PUB MURHADAL) 		0409004000NRG23250520220226506 25/05/2022 Miss SUGI RAJUWAR 0409004WL006694 Miss SUGI RAJUWAR 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588587 MISS SUGI RAJUWAR ()
321 NADUAR AS-09-004-004-009/1412
(PUB MURHADAL) 		0409004000NRG23250520220226471 25/05/2022 RADHIKA KARMAKAR 0409004WL006692 RADHIKA KARMAKAR 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588443 MRS RADHIKA KARMAKAR ()
322 NADUAR AS-09-004-004-009/2384
(PUB MURHADAL) 		0409004000NRG23250520220226509 25/05/2022 MR.SANAT KUMAR BORUAH 0409004WL006694 MR.SANAT KUMAR BORUAH 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588588 MR SANAT KUMAR BORUAH ()
323 NADUAR AS-09-004-004-009/2627
(PUB MURHADAL) 		0409004000NRG23250520220226511 25/05/2022 Mr. ANANTA KOCH 0409004WL006694 Mr. ANANTA KOCH 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588585 MR ANANTA KOCH ()
324 NADUAR AS-09-004-004-009/2629
(PUB MURHADAL) 		0409004000NRG23250520220226512 25/05/2022 PAMPI KOCH 0409004WL006694 PAMPI KOCH 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588593 MRS PAMPI KOCH ()
325 NADUAR AS-09-004-004-009/2661
(PUB MURHADAL) 		0409004000NRG23250520220226514 25/05/2022 Mrs. SANGITA ROUTIYA 0409004WL006694 Mrs. SANGITA ROUTIYA 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588592 MRS SANGITA ROUTIYA ()
326 NADUAR AS-09-004-008-002/572
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226425 25/05/2022 POMPI SAIKIA 0409004WL006690 POMPI SAIKIA 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588584 MRS POMPI SAIKIA ()
327 NADUAR AS-09-004-008-010/2392
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224985 25/05/2022 KHOMESORI DEVI 0409004WL006620 KHOMESORI DEVI 00415 SBIN0012972 2748 2748 Processed 02/06/2022 1892588444 MRS KHOMESORI DEVI ()
SubTotal 41220 41220
328 NADUAR AS-09-004-001-002/2315
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224922 25/05/2022 NAREN MALODAS 0409004WL006620 NAREN MALODAS 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588440 MR NAREN MALODAS ()
329 NADUAR AS-09-004-001-004/2992
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224923 25/05/2022 Mrs.JAMUNA THAKURIA 0409004WL006620 Mrs.JAMUNA THAKURIA 00415 SBIN0017210 2519 2519 Processed 02/06/2022 1892588609 MRS JAMUNA THAKURIA ()
330 NADUAR AS-09-004-001-006/2289
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224927 25/05/2022 MS.BARASHA MILI 0409004WL006620 MS.BARASHA MILI 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588603 MS BARASHA MILI ()
331 NADUAR AS-09-004-001-006/2289
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224926 25/05/2022 NALINI RABHA 0409004WL006620 NALINI RABHA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588606 MS NALINI RABHA ()
332 NADUAR AS-09-004-002-002/2340
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226482 25/05/2022 Mr. BHAIRABJYOTI SAIKIA 0409004WL006693 Mr. BHAIRABJYOTI SAIKIA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588611 MR BHAIRABJYOTI SAIKIA ()
333 NADUAR AS-09-004-002-002/2341
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226483 25/05/2022 Mr. DEBASHIS SAIKIA 0409004WL006693 Mr. DEBASHIS SAIKIA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588441 MR DEBASHIS SAIKIA ()
334 NADUAR AS-09-004-004-003/2870
(PUB MURHADAL) 		0409004000NRG23240520220224738 25/05/2022 Mr. REKIB AHMED 0409004WL006587 Mr. REKIB AHMED 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588612 MR REKIB AHMED ()
335 NADUAR AS-09-004-004-007/1513
(PUB MURHADAL) 		0409004000NRG23240520220224751 25/05/2022 RUPAM BARUAH 0409004WL006587 RUPAM BARUAH 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588442 MR RUPAM BARUAH ()
336 NADUAR AS-09-004-004-007/1520
(PUB MURHADAL) 		0409004000NRG23240520220224752 25/05/2022 POMPI DEKA 0409004WL006587 POMPI DEKA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588601 MRS POMPI DEKA ()
337 NADUAR AS-09-004-004-007/2122
(PUB MURHADAL) 		0409004000NRG23240520220224760 25/05/2022 Pallabi Deka 0409004WL006587 Pallabi Deka 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588596 MRS PALLABI HAZARIKA ()
338 NADUAR AS-09-004-004-007/2797
(PUB MURHADAL) 		0409004000NRG23240520220224783 25/05/2022 RANJIT SAIKIA 0409004WL006587 RANJIT SAIKIA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588595 MR RANJIT SAIKIA ()
339 NADUAR AS-09-004-004-007/2854
(PUB MURHADAL) 		0409004000NRG23240520220224787 25/05/2022 RUPALI BORAH 0409004WL006587 RUPALI BORAH 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588602 MRS RUPALI BORAH ()
340 NADUAR AS-09-004-004-007/2973
(PUB MURHADAL) 		0409004000NRG23240520220224803 25/05/2022 Mrs.KIRAN BHUYAN 0409004WL006587 Mrs.KIRAN BHUYAN 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588608 MRS KIRAN BHUYAN ()
341 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23240520220224814 25/05/2022 PARAG BHUYAN 0409004WL006587 PARAG BHUYAN 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588597 MR PARAG BHUYAN ()
342 NADUAR AS-09-004-008-004/1878
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224949 25/05/2022 CHANDAN PAUL 0409004WL006620 CHANDAN PAUL 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588605 MR CHANDAN PAUL ()
343 NADUAR AS-09-004-008-004/576
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224952 25/05/2022 ANIMA KALITA 0409004WL006620 ANIMA KALITA 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588598 MRS ANIMA KALITA ()
344 NADUAR AS-09-004-008-008/1248
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224953 25/05/2022 Ajay Das 0409004WL006620 Ajay Das 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588604 MR AJAY DAS ()
345 NADUAR AS-09-004-008-009/1376
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224962 25/05/2022 Ripamoni Baishya 0409004WL006620 Ripamoni Baishya 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588610 MRS RIPAMANI BAISHYA ()
346 NADUAR AS-09-004-008-010/1001
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224964 25/05/2022 PHATIK CHANDRA DAS 0409004WL006620 PHATIK CHANDRA DAS 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588599 MR PHATIK CHANDRA DAS ()
347 NADUAR AS-09-004-008-010/2176
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224980 25/05/2022 SANDHYA MALO DAS 0409004WL006620 SANDHYA MALO DAS 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588607 MRS SANDHYA MALODAS ()
348 NADUAR AS-09-004-008-010/2350
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224983 25/05/2022 Mrs. Nijara Das 0409004WL006620 Mrs. Nijara Das 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588613 MRS NIJARA DAS ()
349 NADUAR AS-09-004-008-010/2388
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224984 25/05/2022 PALLABI DAS 0409004WL006620 PALLABI DAS 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588438 SHRI PALLABI DAS ()
350 NADUAR AS-09-004-008-010/2433
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224986 25/05/2022 Mrs Gayatri Devi 0409004WL006620 Mrs Gayatri Devi 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588439 MRS GAYATRI DEVI ()
351 NADUAR AS-09-004-010-005/1393
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226384 25/05/2022 GIRIN NATH 0409004WL006685 GIRIN NATH 00415 SBIN0017210 2748 2748 Processed 02/06/2022 1892588600 MR GIRIN NATH ()
SubTotal 65723 65723
352 NADUAR AS-09-004-001-006/1865
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224925 25/05/2022 RIMJIM BORA RABHA 0409004WL006620 RIMJIM BORA RABHA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588433 RIMJIM BORAH RABHA ()
353 NADUAR AS-09-004-001-006/2291
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224928 25/05/2022 PRABHA RABHA 0409004WL006620 PRABHA RABHA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588629 PRABHA RABHA ()
354 NADUAR AS-09-004-001-006/2293
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224929 25/05/2022 NIBEDITA RABHA 0409004WL006620 NIBEDITA RABHA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588437 NIBEDITA RABHA. ()
355 NADUAR AS-09-004-001-008/2229
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224933 25/05/2022 RANU DAS 0409004WL006620 RANU DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588622 RANUMAI DAS ()
356 NADUAR AS-09-004-001-010/1563
(DAKHIN CHILABANDHA) 		0409004000NRG23240520220224935 25/05/2022 Kusum Das 0409004WL006620 Kusum Das 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588642 KUSUM DAS ()
357 NADUAR AS-09-004-002-002/2337
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226454 25/05/2022 BEAUTI SAIKIA 0409004WL006691 BEAUTI SAIKIA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588631 BEAUTI SAIKIA ()
358 NADUAR AS-09-004-004-001/580
(PUB MURHADAL) 		0409004000NRG23240520220224733 25/05/2022 ARUNA KALITA 0409004WL006587 ARUNA KALITA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588617 ARUNA KALITA ()
359 NADUAR AS-09-004-004-003/1336
(PUB MURHADAL) 		0409004000NRG23240520220224735 25/05/2022 MAMTAZ BEGUM 0409004WL006587 MAMTAZ BEGUM 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588641 MAMTAZ BEGUM ()
360 NADUAR AS-09-004-004-003/2405
(PUB MURHADAL) 		0409004000NRG23240520220224737 25/05/2022 NASIRA BEGUM 0409004WL006587 NASIRA BEGUM 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588636 NASIRA BEGUM ()
361 NADUAR AS-09-004-004-007/829-A
(PUB MURHADAL) 		0409004000NRG23240520220224811 25/05/2022 Bharati yom 0409004WL006587 Bharati yom 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588632 BHARATI YOM ()
362 NADUAR AS-09-004-004-008/872-A
(PUB MURHADAL) 		0409004000NRG23250520220226467 25/05/2022 DURGA PRASAD PRADHAN 0409004WL006692 DURGA PRASAD PRADHAN 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588645 DURGA PRASAD PRADHAN ()
363 NADUAR AS-09-004-006-008/1815
(PACHIM MURHADOL) 		0409004000NRG23250520220226308 25/05/2022 PARAN SARMAH 0409004WL006685 PARAN SARMAH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588434 PARAN SARMAH ()
364 NADUAR AS-09-004-008-001/257
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224941 25/05/2022 MINTU SAIKIA 0409004WL006620 MINTU SAIKIA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588614 MANTU SAIKIA ()
365 NADUAR AS-09-004-008-002/2202
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226423 25/05/2022 JAYRAM DAS 0409004WL006690 JAYRAM DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588615 JOY RAM DAS ()
366 NADUAR AS-09-004-008-002/2203
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226424 25/05/2022 RABIN DAS 0409004WL006690 RABIN DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588620 ROBIN DAS ()
367 NADUAR AS-09-004-008-003/1893
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226432 25/05/2022 RATUL HAZARIKA 0409004WL006690 RATUL HAZARIKA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588625 RATUL HAZARIKA ()
368 NADUAR AS-09-004-008-003/2014
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226434 25/05/2022 BIJIT DAS 0409004WL006690 BIJIT DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588624 BIJIT DAS ()
369 NADUAR AS-09-004-008-003/537
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224946 25/05/2022 RUN DEKA 0409004WL006620 RUN DEKA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588616 RUN DEKA ()
370 NADUAR AS-09-004-008-004/2004
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224951 25/05/2022 PULIN SAIKIA 0409004WL006620 PULIN SAIKIA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588630 SEWALI SAIKIA ()
371 NADUAR AS-09-004-008-004/2483
(PACHIM-BORBHAGIA) 		0409004000NRG23250520220226438 25/05/2022 NABAJYOTI HAZARIKA 0409004WL006690 NABAJYOTI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588634 NABAJYOTI HAZARIKA ()
372 NADUAR AS-09-004-008-008/134-A
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224954 25/05/2022 BRITISH DAS 0409004WL006620 BRITISH DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588431 BRITICH DAS ()
373 NADUAR AS-09-004-008-008/154
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224955 25/05/2022 DHANJITA DAS 0409004WL006620 DHANJITA DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588644 DHANJITA DAS ()
374 NADUAR AS-09-004-008-008/1581
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224956 25/05/2022 Jyoty Das 0409004WL006620 Jyoty Das 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588646 JYOTI DAS ()
375 NADUAR AS-09-004-008-008/2273
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224958 25/05/2022 Heramba Das 0409004WL006620 Heramba Das 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588618 HERAMBA DAS ()
376 NADUAR AS-09-004-008-010/1891
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224975 25/05/2022 DIKU DAS 0409004WL006620 DIKU DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588626 DIKU DAS ()
377 NADUAR AS-09-004-008-010/1922
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224976 25/05/2022 JINA DAS 0409004WL006620 JINA DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588633 JINA DAS ()
378 NADUAR AS-09-004-008-010/2017
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224977 25/05/2022 SWARNALATA DAS 0409004WL006620 SWARNALATA DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588640 SWARNALATA DAS ()
379 NADUAR AS-09-004-008-010/2051
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224978 25/05/2022 MUKUTA DAS 0409004WL006620 MUKUTA DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588635 MUKUTA DAS ()
380 NADUAR AS-09-004-008-010/2076
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224979 25/05/2022 KUSUMI DAS 0409004WL006620 KUSUMI DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588637 KUSUMI DAS ()
381 NADUAR AS-09-004-008-010/2205
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224981 25/05/2022 NABARAJ UPADHAYA 0409004WL006620 NABARAJ UPADHAYA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588638 NABARAJ UPADHAYA ()
382 NADUAR AS-09-004-008-010/333
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224988 25/05/2022 GURU DAS 0409004WL006620 GURU DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588435 GURU DAS ()
383 NADUAR AS-09-004-008-010/370
(PACHIM-BORBHAGIA) 		0409004000NRG23240520220224989 25/05/2022 MANJU DAS 0409004WL006620 MANJU DAS 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588639 MANJU DAS ()
384 NADUAR AS-09-004-010-003/1951
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226378 25/05/2022 HIRA DEVI 0409004WL006685 HIRA DEVI 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588621 HIRA DEVI ()
385 NADUAR AS-09-004-010-004/2372
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226380 25/05/2022 SIMANTA NATH 0409004WL006685 SIMANTA NATH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588628 SIMANTA NATH ()
386 NADUAR AS-09-004-010-004/902
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226382 25/05/2022 JITUMONI BORAH 0409004WL006685 JITUMONI BORAH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588627 JITUMONI BORAH ()
387 NADUAR AS-09-004-010-005/1555
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226388 25/05/2022 PARIMITA BORAH 0409004WL006685 PARIMITA BORAH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588643 PARIMITA DAS BORAH ()
388 NADUAR AS-09-004-010-005/1555
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226387 25/05/2022 PRANAB BORAH 0409004WL006685 PRANAB BORAH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588623 PRANAB BORAH ()
389 NADUAR AS-09-004-010-005/2438
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226392 25/05/2022 JITENDRA NATH 0409004WL006685 JITENDRA NATH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588436 JITENDER ()
390 NADUAR AS-09-004-010-005/2511
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226393 25/05/2022 DHARMENDRA NATH 0409004WL006685 DHARMENDRA NATH 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588619 DHARMENDRA NATH ()
391 NADUAR AS-09-004-010-010/2310
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226396 25/05/2022 BIPLAB SAIKIA 0409004WL006685 BIPLAB SAIKIA 00462 UCBA0000503 2748 2748 Processed 02/06/2022 1892588432 BIPLAB SAIKIA ()
SubTotal 109920 109920
392 NADUAR AS-09-004-010-005/2511
(UTTAR BORBHAGIA) 		0409004000NRG23250520220226394 25/05/2022 RUPA MONI NATH 0409004WL006685 RUPA MONI NATH 00462 UCBA0000713 2748 2748 Processed 02/06/2022 1892588647 RUPAMONI NATH ()
SubTotal 2748 2748
393 NADUAR AS-09-004-006-010/2709
(PACHIM MURHADOL) 		0409004000NRG23250520220226373 25/05/2022 Labanya Devi 0409004WL006685 Labanya Devi 00462 UCBA0000851 2748 2748 Processed 02/06/2022 1892588648 LABANYA DEVI ()
SubTotal 2748 2748
394 NADUAR AS-09-004-002-006/1986
(DAKKHIN MURHADOL) 		0409004000NRG23250520220226276 25/05/2022 PRADIP BORA 0409004WL006685 PRADIP BORA 00662 BDBL0001492 2748 2748 Processed 02/06/2022 1892588711 PRADIPBORA ()
395 NADUAR AS-09-004-006-008/1604
(PACHIM MURHADOL) 		0409004000NRG23250520220226301 25/05/2022 RAJU BORA 0409004WL006685 RAJU BORA 00662 BDBL0001492 2748 2748 Processed 02/06/2022 1892588448 RAJUBORA ()
396 NADUAR AS-09-004-006-008/1820-A
(PACHIM MURHADOL) 		0409004000NRG23250520220226309 25/05/2022 PAPARI SHARMA 0409004WL006685 PAPARI SHARMA 00662 BDBL0001492 2748 2748 Processed 02/06/2022 1892588712 PAPARISHARMA ()
397 NADUAR AS-09-004-006-008/2797
(PACHIM MURHADOL) 		0409004000NRG23250520220226336 25/05/2022 REBOTI MISHRA 0409004WL006685 REBOTI MISHRA 00662 BDBL0001492 2748 2748 Processed 02/06/2022 1892588710 REBOTIMISHRA ()
SubTotal 10992 10992
Total 1090727 1090727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_250522FTO_36258 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 173124
2 NADUAR AS0409004_250522FTO_36258 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 60456
3 NADUAR AS0409004_250522FTO_36258 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 5496
4 NADUAR AS0409004_250522FTO_36258 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
5 NADUAR AS0409004_250522FTO_36258 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 175872
6 NADUAR AS0409004_250522FTO_36258 Canara Bank CNRB0004252 Biswanath Chariali 5496
7 NADUAR AS0409004_250522FTO_36258 Central Bank Of India CBIN0282709 KARCHANTALA 5496
8 NADUAR AS0409004_250522FTO_36258 Punjab National Bank PUNB0205520 Jamugurihat 8244
9 NADUAR AS0409004_250522FTO_36258 State Bank of India SBIN0009142 RANGACHAKUA 420444
10 NADUAR AS0409004_250522FTO_36258 State Bank of India SBIN0012972 SOOTEA 41220
11 NADUAR AS0409004_250522FTO_36258 State Bank of India SBIN0017210 Jamugurihat 65723
12 NADUAR AS0409004_250522FTO_36258 UCO Bank UCBA0000503 JAMUGURIHAT 109920
13 NADUAR AS0409004_250522FTO_36258 UCO Bank UCBA0000713 GOHPUR 2748
14 NADUAR AS0409004_250522FTO_36258 UCO Bank UCBA0000851 BALIPARA 2748
15 NADUAR AS0409004_250522FTO_36258 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 10992

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