Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_110522FTO_24723
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-09-004-001-005/3391
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155975 11/05/2022 PUJA DAS 0409004WL004594 PUJA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273373712 PUJADAS ()
SubTotal 2748 2748
2 NADUAR AS-09-004-001-001/1466
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153966 11/05/2022 Rebati Dangal 0409004WL004534 Rebati Dangal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373632 RebatiDangal ()
3 NADUAR AS-09-004-001-001/1478
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153967 11/05/2022 Ambika Devi 0409004WL004534 Ambika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373633 AmbikaDevi ()
4 NADUAR AS-09-004-001-001/1478
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153968 11/05/2022 CHANDRA SARMAH 0409004WL004534 CHANDRA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373836 CHANDRASARMAH ()
5 NADUAR AS-09-004-001-001/1479
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153969 11/05/2022 Padma Acharya 0409004WL004534 Padma Acharya 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373634 PadmaAcharya ()
6 NADUAR AS-09-004-001-001/1960
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153975 11/05/2022 Ichalal Koirala 0409004WL004534 Ichalal Koirala 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373643 IchalalKoirala ()
7 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153987 11/05/2022 JUBARAJ GAUTAM 0409004WL004534 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373652 JUBARAJGAUTAM ()
8 NADUAR AS-09-004-001-002/1316
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153995 11/05/2022 Chandra Rawot 0409004WL004534 Chandra Rawot 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373722 ChandraRawot ()
9 NADUAR AS-09-004-001-002/1346
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153996 11/05/2022 Siba Maya Devi 0409004WL004534 Siba Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373630 SibaMayaDevi ()
10 NADUAR AS-09-004-001-002/1372
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153999 11/05/2022 Badamaya Devi 0409004WL004534 Badamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373629 BadamayaDevi ()
11 NADUAR AS-09-004-001-002/1481
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154000 11/05/2022 Bhola Nath Phuyal 0409004WL004534 Bhola Nath Phuyal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373627 BholaNathPhuyal ()
12 NADUAR AS-09-004-001-002/1494
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154001 11/05/2022 Krishna Bharali 0409004WL004534 Krishna Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373631 KrishnaBharali ()
13 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154002 11/05/2022 Lekh Bd. Karki 0409004WL004534 Lekh Bd. Karki 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373726 LekhBd.Karki ()
14 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154004 11/05/2022 Padmawati Devi 0409004WL004534 Padmawati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373628 PadmawatiDevi ()
15 NADUAR AS-09-004-001-006/1499
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154038 11/05/2022 Bisheswar Nath 0409004WL004537 Bisheswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373774 BisheswarNath ()
16 NADUAR AS-09-004-001-006/1500
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154040 11/05/2022 Archana Devi 0409004WL004537 Archana Devi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373775 ArchanaDevi ()
17 NADUAR AS-09-004-001-006/1825
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155697 11/05/2022 Jyoti Devi 0409004WL004585 Jyoti Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373613 JyotiDevi ()
18 NADUAR AS-09-004-001-006/467
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154041 11/05/2022 Bodhan Nath 0409004WL004537 Bodhan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373573 BodhanNath ()
19 NADUAR AS-09-004-001-006/471
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154042 11/05/2022 Mohan Nath 0409004WL004537 Mohan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373732 MohanNath ()
20 NADUAR AS-09-004-001-006/472
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154043 11/05/2022 Bhaba Nath 0409004WL004537 Bhaba Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373626 BhabaNath ()
21 NADUAR AS-09-004-001-006/473
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155698 11/05/2022 Umesh Nath 0409004WL004585 Umesh Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373776 UmeshNath ()
22 NADUAR AS-09-004-001-007/1969
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155978 11/05/2022 KARABI DAS 0409004WL004594 KARABI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373622 KARABIDAS ()
23 NADUAR AS-09-004-001-007/1970
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155699 11/05/2022 Momi Das 0409004WL004585 Momi Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373592 MomiDas ()
24 NADUAR AS-09-004-001-007/1986
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155979 11/05/2022 MINU DAS 0409004WL004594 MINU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373583 MINUDAS ()
25 NADUAR AS-09-004-001-007/2164
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155700 11/05/2022 GUNESHWARI DEVI 0409004WL004585 GUNESHWARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373664 GUNESHWARIDEVI ()
26 NADUAR AS-09-004-001-008/1396
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155980 11/05/2022 Hemchandra Das 0409004WL004594 Hemchandra Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373589 HemchandraDas ()
27 NADUAR AS-09-004-001-008/1754
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154007 11/05/2022 Dadhiram Upadhaya Pourel 0409004WL004534 Dadhiram Upadhaya Pourel 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373610 DadhiramUpadhayaPourel ()
28 NADUAR AS-09-004-001-008/2145
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155981 11/05/2022 Nikunja Das 0409004WL004594 Nikunja Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373655 NikunjaDas ()
29 NADUAR AS-09-004-001-008/3175
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155983 11/05/2022 DIPJYOTI DAS 0409004WL004594 DIPJYOTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373667 DIPJYOTIDAS ()
30 NADUAR AS-09-004-001-008/3177
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155705 11/05/2022 NITUMONNI DAS 0409004WL004585 NITUMONNI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373660 NITUMONNIDAS ()
31 NADUAR AS-09-004-001-008/3388
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155986 11/05/2022 RINI DAS 0409004WL004594 RINI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373598 RINIDAS ()
32 NADUAR AS-09-004-001-008/366
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155987 11/05/2022 Pankaj Das 0409004WL004594 Pankaj Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373584 PankajDas ()
33 NADUAR AS-09-004-001-008/397
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155989 11/05/2022 Bipul Das 0409004WL004594 Bipul Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373588 BipulDas ()
34 NADUAR AS-09-004-001-009/1805
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154078 11/05/2022 Smritirekha Saikia 0409004WL004539 Smritirekha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373558 SmritirekhaSaikia ()
35 NADUAR AS-09-004-001-009/2104
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154079 11/05/2022 LINA SAIKIA 0409004WL004539 LINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373557 LINASAIKIA ()
36 NADUAR AS-09-004-001-009/269
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154080 11/05/2022 Pradip Borah 0409004WL004539 Pradip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373575 PradipBorah ()
37 NADUAR AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154081 11/05/2022 HEMANTA SAIKIA 0409004WL004539 HEMANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373825 HEMANTASAIKIA ()
38 NADUAR AS-09-004-001-009/279
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154082 11/05/2022 Jayanta Pratim Saikia 0409004WL004539 Jayanta Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373570 JayantaPratimSaikia ()
39 NADUAR AS-09-004-001-009/280
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154083 11/05/2022 HIMANSU SAIKIA 0409004WL004539 HIMANSU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373569 HIMANSUSAIKIA ()
40 NADUAR AS-09-004-001-009/360
(DAKHIN CHILABANDHA) 		0409004000NRG23100520220153846 11/05/2022 Ranjan Ozah 0409004WL004529 Ranjan Ozah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373560 RanjanOzah ()
41 NADUAR AS-09-004-001-010/1407
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155990 11/05/2022 Sri Mintu Das 0409004WL004594 Sri Mintu Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373590 SriMintuDas ()
42 NADUAR AS-09-004-001-010/1566
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155991 11/05/2022 Abanti Das 0409004WL004594 Abanti Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373591 AbantiDas ()
43 NADUAR AS-09-004-001-010/1575
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155992 11/05/2022 Numali Das 0409004WL004594 Numali Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373621 NumaliDas ()
44 NADUAR AS-09-004-001-010/1592
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155993 11/05/2022 Purnima Das 0409004WL004594 Purnima Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373586 PurnimaDas ()
45 NADUAR AS-09-004-001-010/1597
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155708 11/05/2022 Anamika Das 0409004WL004585 Anamika Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373593 AnamikaDas ()
46 NADUAR AS-09-004-001-010/1598
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155994 11/05/2022 Bhada Das 0409004WL004594 Bhada Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373585 BhadaDas ()
47 NADUAR AS-09-004-001-010/421
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155998 11/05/2022 Sibaram Das 0409004WL004594 Sibaram Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373587 SibaramDas ()
48 NADUAR AS-09-004-001-010/955
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155710 11/05/2022 MUNMI DEVI 0409004WL004585 MUNMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373663 MUNMIDEVI ()
49 NADUAR AS-09-004-002-001/110
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155364 11/05/2022 MAYA DEVI 0409004WL004572 MAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373472 MAYADEVI ()
50 NADUAR AS-09-004-002-001/1263
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155712 11/05/2022 Halim Begam 0409004WL004585 Halim Begam 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373834 HalimBegam ()
51 NADUAR AS-09-004-002-001/1263
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155711 11/05/2022 Islamuddin Ale 0409004WL004585 Islamuddin Ale 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373519 IslamuddinAle ()
52 NADUAR AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155365 11/05/2022 CENIRAM TOSA 0409004WL004572 CENIRAM TOSA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373524 CENIRAMTOSA ()
53 NADUAR AS-09-004-002-001/1389
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155267 11/05/2022 BAKULA KHATUN 0409004WL004564 BAKULA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373837 BAKULAKHATUN ()
54 NADUAR AS-09-004-002-001/139
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155366 11/05/2022 Babul Gowala 0409004WL004572 Babul Gowala 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373688 BabulGowala ()
55 NADUAR AS-09-004-002-001/1492
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155268 11/05/2022 KIRAN BORAH 0409004WL004564 KIRAN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373520 KIRANBORAH ()
56 NADUAR AS-09-004-002-001/150
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155269 11/05/2022 Jagurum Begam 0409004WL004564 Jagurum Begam 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373508 JagurumBegam ()
57 NADUAR AS-09-004-002-001/155-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155270 11/05/2022 GIRISH HAZARIKA 0409004WL004564 GIRISH HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373528 GIRISHHAZARIKA ()
58 NADUAR AS-09-004-002-001/1601-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155272 11/05/2022 LUKUMONI BHUYAN 0409004WL004564 LUKUMONI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373487 LUKUMONIBHUYAN ()
59 NADUAR AS-09-004-002-001/1602
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155273 11/05/2022 Pampi Gagoi 0409004WL004564 Pampi Gagoi 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373547 PampiGagoi ()
60 NADUAR AS-09-004-002-001/1604
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155274 11/05/2022 Sapna Gagoi Bhuyan 0409004WL004564 Sapna Gagoi Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373506 SapnaGagoiBhuyan ()
61 NADUAR AS-09-004-002-001/1621
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155275 11/05/2022 Sanjib Borah 0409004WL004564 Sanjib Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373496 SanjibBorah ()
62 NADUAR AS-09-004-002-001/1655-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155367 11/05/2022 PUJA NAYAK 0409004WL004572 PUJA NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373526 PUJANAYAK ()
63 NADUAR AS-09-004-002-001/1680
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155276 11/05/2022 ASHA DEVI RAJBONSHI 0409004WL004564 ASHA DEVI RAJBONSHI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373828 ASHADEVIRAJBONSHI ()
64 NADUAR AS-09-004-002-001/1924
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155369 11/05/2022 AKSARUN BEGUM 0409004WL004572 AKSARUN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373827 AKSARUNBEGUM ()
65 NADUAR AS-09-004-002-001/1939
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155370 11/05/2022 ANJALI DAS 0409004WL004572 ANJALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373480 ANJALIDAS ()
66 NADUAR AS-09-004-002-001/2033
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155277 11/05/2022 MRS. PINKY BOISHYA 0409004WL004564 MRS. PINKY BOISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373674 MRS.PINKYBOISHYA ()
67 NADUAR AS-09-004-002-001/204
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155371 11/05/2022 SURAMA DAS 0409004WL004572 SURAMA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373504 SURAMADAS ()
68 NADUAR AS-09-004-002-001/210-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155372 11/05/2022 MISS SONMONI JENA 0409004WL004572 MISS SONMONI JENA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373789 MISSSONMONIJENA ()
69 NADUAR AS-09-004-002-001/211
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155373 11/05/2022 RANESWARI KARMAKAR 0409004WL004572 RANESWARI KARMAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373867 RANESWARIKARMAKAR ()
70 NADUAR AS-09-004-002-001/2273
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155278 11/05/2022 BARNALI BORAH 0409004WL004564 BARNALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373683 BARNALIBORAH ()
71 NADUAR AS-09-004-002-001/2282
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155279 11/05/2022 SABITRI BHUYAN 0409004WL004564 SABITRI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373718 SABITRIBHUYAN ()
72 NADUAR AS-09-004-002-001/2287
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155280 11/05/2022 PADUMI DEVI 0409004WL004564 PADUMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373529 PADUMIDEVI ()
73 NADUAR AS-09-004-002-001/2311
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155713 11/05/2022 FATIMA BEGUM 0409004WL004585 FATIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373493 FATIMABEGUM ()
74 NADUAR AS-09-004-002-001/2312
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155714 11/05/2022 RENOWARI BEGUM 0409004WL004585 RENOWARI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373682 RENOWARIBEGUM ()
75 NADUAR AS-09-004-002-001/2331
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155281 11/05/2022 MRIDUPABAN HAZARIKA 0409004WL004564 MRIDUPABAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373687 MRIDUPABANHAZARIKA ()
76 NADUAR AS-09-004-002-001/2570
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155375 11/05/2022 BINA PANIKA 0409004WL004572 BINA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373785 BINAPANIKA ()
77 NADUAR AS-09-004-002-001/263
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155376 11/05/2022 GANI PANIKA 0409004WL004572 GANI PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373498 GANIPANIKA ()
78 NADUAR AS-09-004-002-001/2676
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155377 11/05/2022 JAMUNA PANIKA 0409004WL004572 JAMUNA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373873 JAMUNAPANIKA ()
79 NADUAR AS-09-004-002-001/332-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155378 11/05/2022 JINU BEGOM 0409004WL004572 JINU BEGOM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373511 JINUBEGOM ()
80 NADUAR AS-09-004-002-001/334-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155379 11/05/2022 MOMINA BEGUM 0409004WL004572 MOMINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373868 MOMINABEGUM ()
81 NADUAR AS-09-004-002-001/340
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155380 11/05/2022 UMIA BEGUM 0409004WL004572 UMIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373838 UMIABEGUM ()
82 NADUAR AS-09-004-002-001/470-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155381 11/05/2022 MR PONA PANIKA 0409004WL004572 MR PONA PANIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373728 MRPONAPANIKA ()
83 NADUAR AS-09-004-002-001/499
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155382 11/05/2022 Rina Guwala 0409004WL004572 Rina Guwala 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373488 RinaGuwala ()
84 NADUAR AS-09-004-002-001/831
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155383 11/05/2022 MAMANI NAYAK 0409004WL004572 MAMANI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373475 MAMANINAYAK ()
85 NADUAR AS-09-004-002-002/2332
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155283 11/05/2022 RINKU MONI HAZARIKA 0409004WL004564 RINKU MONI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373543 RINKUMONIHAZARIKA ()
86 NADUAR AS-09-004-002-002/2351
(DAKKHIN MURHADOL) 		0409004000NRG23100520220153854 11/05/2022 MRS BORNALI DEKA 0409004WL004530 MRS BORNALI DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373525 MRSBORNALIDEKA ()
87 NADUAR AS-09-004-002-003/1380-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155633 11/05/2022 KANAKLOTA DAS 0409004WL004581 KANAKLOTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373823 KANAKLOTADAS ()
88 NADUAR AS-09-004-002-003/1643
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155511 11/05/2022 Dipali Bhumish 0409004WL004576 Dipali Bhumish 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373741 DipaliBhumish ()
89 NADUAR AS-09-004-002-003/1644
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155512 11/05/2022 MUNU BHUMIJ 0409004WL004576 MUNU BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373742 MUNUBHUMIJ ()
90 NADUAR AS-09-004-002-003/187
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155635 11/05/2022 Toynath Dhungana 0409004WL004581 Toynath Dhungana 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373499 ToynathDhungana ()
91 NADUAR AS-09-004-002-003/218
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155513 11/05/2022 GITA UPADHYAYA 0409004WL004576 GITA UPADHYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373545 GITAUPADHYAYA ()
92 NADUAR AS-09-004-002-003/2313
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155753 11/05/2022 JANG BAHADUR KARKI 0409004WL004588 JANG BAHADUR KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373779 JANGBAHADURKARKI ()
93 NADUAR AS-09-004-002-003/2360
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155284 11/05/2022 SUJIT HAZARIKA 0409004WL004564 SUJIT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373473 SUJITHAZARIKA ()
94 NADUAR AS-09-004-002-003/2432
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155385 11/05/2022 DEBNARAYAN GOWALA 0409004WL004572 DEBNARAYAN GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373770 DEBNARAYANGOWALA ()
95 NADUAR AS-09-004-002-003/257
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155386 11/05/2022 PRANATI DEY 0409004WL004572 PRANATI DEY 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373817 PRANATIDEY ()
96 NADUAR AS-09-004-002-003/309
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155388 11/05/2022 MAMONI CHOWDHURY 0409004WL004572 MAMONI CHOWDHURY 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373725 MAMONICHOWDHURY ()
97 NADUAR AS-09-004-002-003/312
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155636 11/05/2022 SIVA KUMAR SIBAKOTI 0409004WL004581 SIVA KUMAR SIBAKOTI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373724 SIVAKUMARSIBAKOTI ()
98 NADUAR AS-09-004-002-003/417
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155517 11/05/2022 Ashini Fuwel 0409004WL004576 Ashini Fuwel 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373541 AshiniFuwel ()
99 NADUAR AS-09-004-002-003/442
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155637 11/05/2022 ASODA DEVI 0409004WL004581 ASODA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373542 ASODADEVI ()
100 NADUAR AS-09-004-002-003/510
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155638 11/05/2022 TEZ PD PATHAK 0409004WL004581 TEZ PD PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373490 TEZPDPATHAK ()
101 NADUAR AS-09-004-002-003/569
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155518 11/05/2022 LILI BISWAS 0409004WL004576 LILI BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373507 LILIBISWAS ()
102 NADUAR AS-09-004-002-004/1598
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155392 11/05/2022 MUNU ALE 0409004WL004572 MUNU ALE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373824 MUNUALE ()
103 NADUAR AS-09-004-002-004/171
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155756 11/05/2022 Bhanti Orang 0409004WL004588 Bhanti Orang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373784 BhantiOrang ()
104 NADUAR AS-09-004-002-004/1787
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155393 11/05/2022 JAYA MAGAR 0409004WL004572 JAYA MAGAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373492 JAYAMAGAR ()
105 NADUAR AS-09-004-002-004/209-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155394 11/05/2022 MENAKA RANA 0409004WL004572 MENAKA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373876 MENAKARANA ()
106 NADUAR AS-09-004-002-004/213
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155395 11/05/2022 BHABEN BORA 0409004WL004572 BHABEN BORA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373689 BHABENBORA ()
107 NADUAR AS-09-004-002-004/2406
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155757 11/05/2022 PABITRA DEVI 0409004WL004588 PABITRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373733 PABITRADEVI ()
108 NADUAR AS-09-004-002-004/624
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155758 11/05/2022 GUNA MAYA DARJI 0409004WL004588 GUNA MAYA DARJI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373513 GUNAMAYADARJI ()
109 NADUAR AS-09-004-002-004/660
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155759 11/05/2022 DEBU PORTEL 0409004WL004588 DEBU PORTEL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373501 DEBUPORTEL ()
110 NADUAR AS-09-004-002-005/321
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155404 11/05/2022 Basmati Boraik 0409004WL004572 Basmati Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373512 BasmatiBoraik ()
111 NADUAR AS-09-004-002-006/1002
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155405 11/05/2022 KAMAL SAIKIA 0409004WL004572 KAMAL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373546 KAMALSAIKIA ()
112 NADUAR AS-09-004-002-006/1034
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155406 11/05/2022 Ananda Bora 0409004WL004572 Ananda Bora 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373719 AnandaBora ()
113 NADUAR AS-09-004-002-006/1042
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155407 11/05/2022 NITYANANDA MALAKAR 0409004WL004572 NITYANANDA MALAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373477 NITYANANDAMALAKAR ()
114 NADUAR AS-09-004-002-006/120
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155409 11/05/2022 PRASANTA KALITA 0409004WL004572 PRASANTA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373476 PRASANTAKALITA ()
115 NADUAR AS-09-004-002-006/124
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155410 11/05/2022 BINAD BRMAN 0409004WL004572 BINAD BRMAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373514 BINADBRMAN ()
116 NADUAR AS-09-004-002-006/125
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155411 11/05/2022 DHAN BORAH 0409004WL004572 DHAN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373502 DHANBORAH ()
117 NADUAR AS-09-004-002-006/1305-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155412 11/05/2022 DHIRE SAIKIA 0409004WL004572 DHIRE SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373551 DHIRESAIKIA ()
118 NADUAR AS-09-004-002-006/1348
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155414 11/05/2022 BIPUL MARDI 0409004WL004572 BIPUL MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373479 BIPULMARDI ()
119 NADUAR AS-09-004-002-006/1351
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155415 11/05/2022 GAURANGO MALAKAR 0409004WL004572 GAURANGO MALAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373478 GAURANGOMALAKAR ()
120 NADUAR AS-09-004-002-006/1365
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155416 11/05/2022 Shayndha Dhar 0409004WL004572 Shayndha Dhar 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373481 ShayndhaDhar ()
121 NADUAR AS-09-004-002-006/1418-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155418 11/05/2022 BULI BORAH 0409004WL004572 BULI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373783 BULIBORAH ()
122 NADUAR AS-09-004-002-006/1497
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155419 11/05/2022 MANU SAIKIA 0409004WL004572 MANU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373999 MANUSAIKIA ()
123 NADUAR AS-09-004-002-006/163-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155420 11/05/2022 RUDRA BORAH 0409004WL004572 RUDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373550 RUDRABORAH ()
124 NADUAR AS-09-004-002-006/165
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155421 11/05/2022 BOLIN SAIKIA 0409004WL004572 BOLIN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373998 BOLINSAIKIA ()
125 NADUAR AS-09-004-002-006/1675
(DAKKHIN MURHADOL) 		0409004000NRG23100520220153855 11/05/2022 Bharat Das 0409004WL004530 Bharat Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373485 BharatDas ()
126 NADUAR AS-09-004-002-006/1679
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155422 11/05/2022 Bipul Dev 0409004WL004572 Bipul Dev 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373720 BipulDev ()
127 NADUAR AS-09-004-002-006/170
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155423 11/05/2022 KRISHANKA SAIKIA 0409004WL004572 KRISHANKA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373549 KRISHANKASAIKIA ()
128 NADUAR AS-09-004-002-006/1794
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155424 11/05/2022 ANNATA DHELA 0409004WL004572 ANNATA DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373788 ANNATADHELA ()
129 NADUAR AS-09-004-002-006/1821
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155715 11/05/2022 Bina Borah 0409004WL004585 Bina Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373563 BinaBorah ()
130 NADUAR AS-09-004-002-006/1992
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155427 11/05/2022 RUMI SAIKIA 0409004WL004572 RUMI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373869 RUMISAIKIA ()
131 NADUAR AS-09-004-002-006/1997
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155429 11/05/2022 MOUSUMI BORAH 0409004WL004572 MOUSUMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373870 MOUSUMIBORAH ()
132 NADUAR AS-09-004-002-006/2074
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155431 11/05/2022 BHASKARJYOTI SAIKIA 0409004WL004572 BHASKARJYOTI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373548 BHASKARJYOTISAIKIA ()
133 NADUAR AS-09-004-002-006/2161
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155432 11/05/2022 SABITRI BARMAN DAS 0409004WL004572 SABITRI BARMAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373474 SABITRIBARMANDAS ()
134 NADUAR AS-09-004-002-006/2268
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155435 11/05/2022 SANTI BORAH 0409004WL004572 SANTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373484 SANTIBORAH ()
135 NADUAR AS-09-004-002-006/2390
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155438 11/05/2022 SUNIA SHAH 0409004WL004572 SUNIA SHAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373523 SUNIASHAH ()
136 NADUAR AS-09-004-002-006/2475
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155439 11/05/2022 DIPAK BORTHAKUR 0409004WL004572 DIPAK BORTHAKUR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373721 DIPAKBORTHAKUR ()
137 NADUAR AS-09-004-002-006/2598
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155440 11/05/2022 REKHA DHAR 0409004WL004572 REKHA DHAR 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373777 REKHADHAR ()
138 NADUAR AS-09-004-002-006/2640
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155285 11/05/2022 MONIKA SAHANI SARMA 0409004WL004564 MONIKA SAHANI SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373787 MONIKASAHANISARMA ()
139 NADUAR AS-09-004-002-006/2670
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155441 11/05/2022 RUPALI SARMAH 0409004WL004572 RUPALI SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373872 RUPALISARMAH ()
140 NADUAR AS-09-004-002-006/548
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155442 11/05/2022 CHAMPA DAS 0409004WL004572 CHAMPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373509 CHAMPADAS ()
141 NADUAR AS-09-004-002-006/651
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155443 11/05/2022 RANJIT BORMAN 0409004WL004572 RANJIT BORMAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373497 RANJITBORMAN ()
142 NADUAR AS-09-004-002-006/658
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155444 11/05/2022 LAKHESWAR SAIKIA 0409004WL004572 LAKHESWAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373510 LAKHESWARSAIKIA ()
143 NADUAR AS-09-004-002-006/910
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155446 11/05/2022 RANJANA BORAH 0409004WL004572 RANJANA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373505 RANJANABORAH ()
144 NADUAR AS-09-004-002-006/990
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155448 11/05/2022 ARUN NATH 0409004WL004572 ARUN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373538 ARUNNATH ()
145 NADUAR AS-09-004-002-007/1882
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155449 11/05/2022 BIJOY DAS 0409004WL004572 BIJOY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373829 BIJOYDAS ()
146 NADUAR AS-09-004-002-007/2143
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155286 11/05/2022 Pinki Borah 0409004WL004564 Pinki Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373669 PinkiBorah ()
147 NADUAR AS-09-004-002-008/130
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156080 11/05/2022 RANJANA REGAN 0409004WL004598 RANJANA REGAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373832 RANJANAREGAN ()
148 NADUAR AS-09-004-002-008/1333
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156083 11/05/2022 MOMI REGON 0409004WL004598 MOMI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373612 MOMIREGON ()
149 NADUAR AS-09-004-002-008/1337
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156084 11/05/2022 SABITA NAGTE 0409004WL004598 SABITA NAGTE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373819 SABITANAGTE ()
150 NADUAR AS-09-004-002-008/138
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156086 11/05/2022 SRI RUNU LIKU 0409004WL004598 SRI RUNU LIKU 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373874 SRIRUNULIKU ()
151 NADUAR AS-09-004-002-008/1385
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156087 11/05/2022 SANGITA NGATE 0409004WL004598 SANGITA NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373494 SANGITANGATE ()
152 NADUAR AS-09-004-002-008/1394-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156088 11/05/2022 MARAMI NARAH 0409004WL004598 MARAMI NARAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373673 MARAMINARAH ()
153 NADUAR AS-09-004-002-008/1417
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156089 11/05/2022 Sabita Linku 0409004WL004598 Sabita Linku 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373821 SabitaLinku ()
154 NADUAR AS-09-004-002-008/1421
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156090 11/05/2022 LABOI REGAN 0409004WL004598 LABOI REGAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373483 LABOIREGAN ()
155 NADUAR AS-09-004-002-008/1774
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156091 11/05/2022 Niha Ngate 0409004WL004598 Niha Ngate 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373491 NihaNgate ()
156 NADUAR AS-09-004-002-008/1775
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156092 11/05/2022 Gajen Ngate 0409004WL004598 Gajen Ngate 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373786 GajenNgate ()
157 NADUAR AS-09-004-002-008/1972
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155641 11/05/2022 BINA GOALA 0409004WL004581 BINA GOALA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373865 BINAGOALA ()
158 NADUAR AS-09-004-002-008/1973
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155642 11/05/2022 LOKMAYA CHETRY 0409004WL004581 LOKMAYA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373839 LOKMAYACHETRY ()
159 NADUAR AS-09-004-002-008/1975
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156093 11/05/2022 PADUMI CHINTE 0409004WL004598 PADUMI CHINTE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373878 PADUMICHINTE ()
160 NADUAR AS-09-004-002-008/2017
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156094 11/05/2022 NAGESWARI NARAH 0409004WL004598 NAGESWARI NARAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373997 NAGESWARINARAH ()
161 NADUAR AS-09-004-002-008/2018
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156095 11/05/2022 MINA CHINTE 0409004WL004598 MINA CHINTE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373773 MINACHINTE ()
162 NADUAR AS-09-004-002-008/2019
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156096 11/05/2022 MAKANTI NGATE 0409004WL004598 MAKANTI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373534 MAKANTINGATE ()
163 NADUAR AS-09-004-002-008/2036
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156097 11/05/2022 RANU GNATE 0409004WL004598 RANU GNATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373489 RANUGNATE ()
164 NADUAR AS-09-004-002-008/2041
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156098 11/05/2022 MUNTI NGATE 0409004WL004598 MUNTI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373736 MUNTINGATE ()
165 NADUAR AS-09-004-002-008/2046
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156099 11/05/2022 NAMITA PAYENG 0409004WL004598 NAMITA PAYENG 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373737 NAMITAPAYENG ()
166 NADUAR AS-09-004-002-008/2292
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156100 11/05/2022 GITA NGATE 0409004WL004598 GITA NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373738 GITANGATE ()
167 NADUAR AS-09-004-002-008/2327
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156101 11/05/2022 BULBULI PAYENG REGON 0409004WL004598 BULBULI PAYENG REGON 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373768 BULBULIPAYENGREGON ()
168 NADUAR AS-09-004-002-008/2433
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156102 11/05/2022 PHULESWARI NGATE 0409004WL004598 PHULESWARI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373995 PHULESWARINGATE ()
169 NADUAR AS-09-004-002-008/2462
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156104 11/05/2022 OISHREE LINKU 0409004WL004598 OISHREE LINKU 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373735 OISHREELINKU ()
170 NADUAR AS-09-004-002-008/2468
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156105 11/05/2022 PRAFULLA LINKU 0409004WL004598 PRAFULLA LINKU 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373778 PRAFULLALINKU ()
171 NADUAR AS-09-004-002-008/2477
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156106 11/05/2022 DAMBARI CHINTE 0409004WL004598 DAMBARI CHINTE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373780 DAMBARICHINTE ()
172 NADUAR AS-09-004-002-008/2484
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156107 11/05/2022 RUNUMAI NARAH 0409004WL004598 RUNUMAI NARAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373486 RUNUMAINARAH ()
173 NADUAR AS-09-004-002-008/2504
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156109 11/05/2022 SRI RENU NGATE 0409004WL004598 SRI RENU NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373734 SRIRENUNGATE ()
174 NADUAR AS-09-004-002-008/2506
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156110 11/05/2022 MANJU REGON 0409004WL004598 MANJU REGON 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373482 MANJUREGON ()
175 NADUAR AS-09-004-002-008/2574
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156111 11/05/2022 PRONITA NGATE 0409004WL004598 PRONITA NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373767 PRONITANGATE ()
176 NADUAR AS-09-004-002-008/2668
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156112 11/05/2022 RUPATI PAYENG 0409004WL004598 RUPATI PAYENG 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373830 RUPATIPAYENG ()
177 NADUAR AS-09-004-002-008/295-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156113 11/05/2022 RINA PAYENG 0409004WL004598 RINA PAYENG 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373471 RINAPAYENG ()
178 NADUAR AS-09-004-002-008/897
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156118 11/05/2022 MRS ANITA LINKU 0409004WL004598 MRS ANITA LINKU 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373831 MRSANITALINKU ()
179 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156119 11/05/2022 DIPALI REGON 0409004WL004598 DIPALI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373835 DIPALIREGON ()
180 NADUAR AS-09-004-003-001/1027
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153856 11/05/2022 BISHNU BARUAH 0409004WL004530 BISHNU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373638 BISHNUBARUAH ()
181 NADUAR AS-09-004-003-001/1043
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153857 11/05/2022 Mohan Nath 0409004WL004530 Mohan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373675 MohanNath ()
182 NADUAR AS-09-004-003-001/1047-A
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153858 11/05/2022 Arun Hazarika 0409004WL004530 Arun Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373731 ArunHazarika ()
183 NADUAR AS-09-004-003-001/1071
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153860 11/05/2022 pradip borah 0409004WL004530 pradip borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373531 pradipborah ()
184 NADUAR AS-09-004-003-001/1071
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153859 11/05/2022 Rinu Bora 0409004WL004530 Rinu Bora 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373540 RinuBora ()
185 NADUAR AS-09-004-003-001/1080
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153861 11/05/2022 LOKESWAR SAIKIA 0409004WL004530 LOKESWAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373676 LOKESWARSAIKIA ()
186 NADUAR AS-09-004-003-001/1132-A
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153862 11/05/2022 Keshab Bharali 0409004WL004530 Keshab Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373723 KeshabBharali ()
187 NADUAR AS-09-004-003-001/1234
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153863 11/05/2022 PRESHAB HAZARIKA 0409004WL004530 PRESHAB HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373554 PRESHABHAZARIKA ()
188 NADUAR AS-09-004-003-001/1438
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153864 11/05/2022 IMONI DEVI 0409004WL004530 IMONI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373515 IMONIDEVI ()
189 NADUAR AS-09-004-003-001/1628
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153866 11/05/2022 Deben Hazarika 0409004WL004530 Deben Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373639 DebenHazarika ()
190 NADUAR AS-09-004-003-001/1632
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153867 11/05/2022 NIPU HAZARIKA 0409004WL004530 NIPU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373690 NIPUHAZARIKA ()
191 NADUAR AS-09-004-003-001/1650
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153869 11/05/2022 JIBAN HAZARIKA 0409004WL004530 JIBAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373556 JIBANHAZARIKA ()
192 NADUAR AS-09-004-003-001/1666
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153870 11/05/2022 BHABANI DEVI 0409004WL004530 BHABANI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373677 BHABANIDEVI ()
193 NADUAR AS-09-004-003-001/1684
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153871 11/05/2022 MAMPI DEVI 0409004WL004530 MAMPI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373637 MAMPIDEVI ()
194 NADUAR AS-09-004-003-001/1701
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153872 11/05/2022 MUNU BORAH HAZARIKA 0409004WL004530 MUNU BORAH HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373772 MUNUBORAHHAZARIKA ()
195 NADUAR AS-09-004-003-001/1903
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153874 11/05/2022 Anju Hazarika 0409004WL004530 Anju Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373816 AnjuHazarika ()
196 NADUAR AS-09-004-003-001/1906
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153875 11/05/2022 JONALI HAZARIKA 0409004WL004530 JONALI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373537 JONALIHAZARIKA ()
197 NADUAR AS-09-004-003-001/1915
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153876 11/05/2022 BUBUMONI HAZARIKA 0409004WL004530 BUBUMONI HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373996 BUBUMONIHAZARIKA ()
198 NADUAR AS-09-004-003-001/1922
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153877 11/05/2022 Bijit Hazarika 0409004WL004530 Bijit Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373820 BijitHazarika ()
199 NADUAR AS-09-004-003-001/1923
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153879 11/05/2022 Bhaskar Hazarika 0409004WL004530 Bhaskar Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373818 BhaskarHazarika ()
200 NADUAR AS-09-004-003-001/1929
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153880 11/05/2022 Sanu Bharali 0409004WL004530 Sanu Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373815 SanuBharali ()
201 NADUAR AS-09-004-003-001/1932
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153881 11/05/2022 Moine Bharali 0409004WL004530 Moine Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373790 MoineBharali ()
202 NADUAR AS-09-004-003-001/40
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153887 11/05/2022 Biswajit saikia 0409004WL004530 Biswajit saikia 00029 UTBI0RRBAGB 2748 2748 Rejected 16/05/2022 1273373994 No Such Account
203 NADUAR AS-09-004-003-001/40
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153886 11/05/2022 Dipankar saikia 0409004WL004530 Dipankar saikia 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373527 Dipankarsaikia ()
204 NADUAR AS-09-004-003-001/40
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153885 11/05/2022 RADHIKA SAIKIA 0409004WL004530 RADHIKA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373833 RADHIKASAIKIA ()
205 NADUAR AS-09-004-003-001/569
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153889 11/05/2022 Kumud Saikia 0409004WL004530 Kumud Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373740 KumudSaikia ()
206 NADUAR AS-09-004-003-001/662
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153891 11/05/2022 MAKHAN HAZARIKA 0409004WL004530 MAKHAN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373555 MAKHANHAZARIKA ()
207 NADUAR AS-09-004-003-001/672
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153892 11/05/2022 DIPA HAZARIKA 0409004WL004530 DIPA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373553 DIPAHAZARIKA ()
208 NADUAR AS-09-004-003-001/676
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153893 11/05/2022 NABIN BHARALI 0409004WL004530 NABIN BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373495 NABINBHARALI ()
209 NADUAR AS-09-004-003-001/685
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153894 11/05/2022 Narayan Hazarika 0409004WL004530 Narayan Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373532 NarayanHazarika ()
210 NADUAR AS-09-004-003-001/826
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153895 11/05/2022 TUTUMONI SAIKIA 0409004WL004530 TUTUMONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373782 TUTUMONISAIKIA ()
211 NADUAR AS-09-004-003-001/827
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153896 11/05/2022 MRS JONALI KAKATI DEVI 0409004WL004530 MRS JONALI KAKATI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373781 MRSJONALIKAKATIDEVI ()
212 NADUAR AS-09-004-003-001/930
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153897 11/05/2022 BINU SAIKIA 0409004WL004530 BINU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373822 BINUSAIKIA ()
213 NADUAR AS-09-004-003-002/141
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153899 11/05/2022 JOGENDRA NATH 0409004WL004530 JOGENDRA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373516 JOGENDRANATH ()
214 NADUAR AS-09-004-003-002/1904
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153900 11/05/2022 RUMA HAZARIKA 0409004WL004530 RUMA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373530 RUMAHAZARIKA ()
215 NADUAR AS-09-004-003-003/146
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153901 11/05/2022 Tikaram Gautam 0409004WL004530 Tikaram Gautam 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373517 TikaramGautam ()
216 NADUAR AS-09-004-003-003/1565
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153902 11/05/2022 SHYAMLAL KOIRI 0409004WL004530 SHYAMLAL KOIRI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373533 SHYAMLALKOIRI ()
217 NADUAR AS-09-004-003-003/157
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153903 11/05/2022 Guma Devi 0409004WL004530 Guma Devi 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373535 GumaDevi ()
218 NADUAR AS-09-004-003-003/1679
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153904 11/05/2022 Dhorani Borah 0409004WL004530 Dhorani Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373641 DhoraniBorah ()
219 NADUAR AS-09-004-003-003/1679
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153905 11/05/2022 KALPANA BORAH 0409004WL004530 KALPANA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373503 KALPANABORAH ()
220 NADUAR AS-09-004-003-003/1725
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153906 11/05/2022 LILA KUMARI DEVI 0409004WL004530 LILA KUMARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373871 LILAKUMARIDEVI ()
221 NADUAR AS-09-004-003-004/1375
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155520 11/05/2022 ISWARI DEVI 0409004WL004576 ISWARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373739 ISWARIDEVI ()
222 NADUAR AS-09-004-003-004/1548
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155521 11/05/2022 SUBHADRA THAKURI 0409004WL004576 SUBHADRA THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373562 SUBHADRATHAKURI ()
223 NADUAR AS-09-004-003-004/2969
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155522 11/05/2022 GANGA DEVI 0409004WL004576 GANGA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373544 GANGADEVI ()
224 NADUAR AS-09-004-003-007/1412
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153908 11/05/2022 Siba Borah 0409004WL004530 Siba Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373727 SibaBorah ()
225 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153817 11/05/2022 PABITRA BORA 0409004WL004525 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373769 PABITRABORA ()
226 NADUAR AS-09-004-003-008/1509
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153819 11/05/2022 Manjit Bhuyan 0409004WL004525 Manjit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373616 ManjitBhuyan ()
227 NADUAR AS-09-004-003-008/1528
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153820 11/05/2022 Chandan Saikia 0409004WL004525 Chandan Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373623 ChandanSaikia ()
228 NADUAR AS-09-004-003-008/1623
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153821 11/05/2022 Aitu Borah 0409004WL004526 Aitu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373611 AituBorah ()
229 NADUAR AS-09-004-003-008/1688
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153822 11/05/2022 SANJIB KUMAR PHUKAN 0409004WL004526 SANJIB KUMAR PHUKAN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373608 SANJIBKUMARPHUKAN ()
230 NADUAR AS-09-004-003-008/196-A
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153826 11/05/2022 Joon Moni Borah 0409004WL004526 Joon Moni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373662 JoonMoniBorah ()
231 NADUAR AS-09-004-003-008/296
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153831 11/05/2022 Ranjan Gayan 0409004WL004527 Ranjan Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373521 RanjanGayan ()
232 NADUAR AS-09-004-003-008/622
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153839 11/05/2022 Joygeswar Bhuyan 0409004WL004528 Joygeswar Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373691 JoygeswarBhuyan ()
233 NADUAR AS-09-004-003-008/730
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153841 11/05/2022 Anjan Bora 0409004WL004528 Anjan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373597 AnjanBora ()
234 NADUAR AS-09-004-003-008/77
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153842 11/05/2022 Hiranya Bhuyan 0409004WL004528 Hiranya Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373500 HiranyaBhuyan ()
235 NADUAR AS-09-004-003-008/93
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153843 11/05/2022 Ramen Borah 0409004WL004528 Ramen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373518 RamenBorah ()
236 NADUAR AS-09-004-003-009/1726
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155567 11/05/2022 MRS DIPALI CHAUDHARI 0409004WL004579 MRS DIPALI CHAUDHARI 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373686 MRSDIPALICHAUDHARI ()
237 NADUAR AS-09-004-003-009/1844
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153844 11/05/2022 Mira Borah 0409004WL004528 Mira Borah 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373614 MiraBorah ()
238 NADUAR AS-09-004-003-009/240
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153845 11/05/2022 Sinu Devi Goswami 0409004WL004528 Sinu Devi Goswami 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373522 SinuDeviGoswami ()
239 NADUAR AS-09-004-004-003/1592
(PUB MURHADAL) 		0409004000NRG23110520220155717 11/05/2022 Rajib Das 0409004WL004585 Rajib Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373539 RajibDas ()
240 NADUAR AS-09-004-004-006/1278
(PUB MURHADAL) 		0409004000NRG23110520220155719 11/05/2022 PRANJITA DADHRA 0409004WL004585 PRANJITA DADHRA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373875 PRANJITADADHRA ()
241 NADUAR AS-09-004-004-007/1504
(PUB MURHADAL) 		0409004000NRG23110520220155720 11/05/2022 Ratul Medhi 0409004WL004585 Ratul Medhi 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373536 RatulMedhi ()
242 NADUAR AS-09-004-005-009/1473
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154047 11/05/2022 Manash Patim Nath 0409004WL004537 Manash Patim Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373771 ManashPatimNath ()
243 NADUAR AS-09-004-005-010/1183
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154050 11/05/2022 Simanta Nath 0409004WL004537 Simanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373666 SimantaNath ()
244 NADUAR AS-09-004-005-010/492-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153913 11/05/2022 Tulshi Nath 0409004WL004530 Tulshi Nath 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373649 TulshiNath ()
245 NADUAR AS-09-004-007-002/2415
(PUB-BORBHOGIA) 		0409004000NRG23110520220155569 11/05/2022 Niru Das Kalita 0409004WL004579 Niru Das Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373653 NiruDasKalita ()
246 NADUAR AS-09-004-007-008/1043
(PUB-BORBHOGIA) 		0409004000NRG23110520220154089 11/05/2022 NIRU DEVI 0409004WL004540 NIRU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373648 NIRUDEVI ()
247 NADUAR AS-09-004-007-008/119
(PUB-BORBHOGIA) 		0409004000NRG23110520220154090 11/05/2022 Rabin Haldar 0409004WL004540 Rabin Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373566 RabinHaldar ()
248 NADUAR AS-09-004-007-008/1217
(PUB-BORBHOGIA) 		0409004000NRG23110520220154091 11/05/2022 Parimal Das 0409004WL004540 Parimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373658 ParimalDas ()
249 NADUAR AS-09-004-007-008/1797
(PUB-BORBHOGIA) 		0409004000NRG23110520220154092 11/05/2022 Premjita Barman 0409004WL004540 Premjita Barman 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373576 PremjitaBarman ()
250 NADUAR AS-09-004-007-008/1799
(PUB-BORBHOGIA) 		0409004000NRG23110520220154093 11/05/2022 Mamata Das 0409004WL004540 Mamata Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373594 MamataDas ()
251 NADUAR AS-09-004-007-008/1800
(PUB-BORBHOGIA) 		0409004000NRG23110520220154094 11/05/2022 Sibabala Malodas 0409004WL004540 Sibabala Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373578 SibabalaMalodas ()
252 NADUAR AS-09-004-007-008/1801
(PUB-BORBHOGIA) 		0409004000NRG23110520220154095 11/05/2022 Sepali Malodas 0409004WL004540 Sepali Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373618 SepaliMalodas ()
253 NADUAR AS-09-004-007-008/1804
(PUB-BORBHOGIA) 		0409004000NRG23110520220154096 11/05/2022 Gauribala Malodas 0409004WL004540 Gauribala Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373577 GauribalaMalodas ()
254 NADUAR AS-09-004-007-008/1843
(PUB-BORBHOGIA) 		0409004000NRG23110520220154097 11/05/2022 Dinesh Malodas 0409004WL004540 Dinesh Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373619 DineshMalodas ()
255 NADUAR AS-09-004-007-008/1850
(PUB-BORBHOGIA) 		0409004000NRG23110520220154098 11/05/2022 Dulali Das 0409004WL004540 Dulali Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373620 DulaliDas ()
256 NADUAR AS-09-004-007-008/1855
(PUB-BORBHOGIA) 		0409004000NRG23110520220154099 11/05/2022 Dilip Das 0409004WL004540 Dilip Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373581 DilipDas ()
257 NADUAR AS-09-004-007-008/1856
(PUB-BORBHOGIA) 		0409004000NRG23110520220154100 11/05/2022 Ranjit Das 0409004WL004540 Ranjit Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373580 RanjitDas ()
258 NADUAR AS-09-004-007-008/1857
(PUB-BORBHOGIA) 		0409004000NRG23110520220154101 11/05/2022 Chandi Das 0409004WL004540 Chandi Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373582 ChandiDas ()
259 NADUAR AS-09-004-007-008/1871
(PUB-BORBHOGIA) 		0409004000NRG23110520220154102 11/05/2022 Ratan Das 0409004WL004540 Ratan Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373599 RatanDas ()
260 NADUAR AS-09-004-007-008/1873
(PUB-BORBHOGIA) 		0409004000NRG23110520220154103 11/05/2022 Aruna Das Haldar 0409004WL004540 Aruna Das Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373574 ArunaDasHaldar ()
261 NADUAR AS-09-004-007-008/1874
(PUB-BORBHOGIA) 		0409004000NRG23110520220154104 11/05/2022 Nanibala Haldar 0409004WL004540 Nanibala Haldar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373567 NanibalaHaldar ()
262 NADUAR AS-09-004-007-008/1878
(PUB-BORBHOGIA) 		0409004000NRG23110520220154105 11/05/2022 Durga Malodas 0409004WL004540 Durga Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373624 DurgaMalodas ()
263 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23110520220154106 11/05/2022 Binod Das 0409004WL004540 Binod Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373596 BinodDas ()
264 NADUAR AS-09-004-007-008/1905
(PUB-BORBHOGIA) 		0409004000NRG23110520220154107 11/05/2022 Dipti Das 0409004WL004540 Dipti Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373579 DiptiDas ()
265 NADUAR AS-09-004-007-008/1915
(PUB-BORBHOGIA) 		0409004000NRG23110520220154108 11/05/2022 Mangala Malodas 0409004WL004540 Mangala Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373609 MangalaMalodas ()
266 NADUAR AS-09-004-007-008/2054
(PUB-BORBHOGIA) 		0409004000NRG23110520220154110 11/05/2022 AKA BALA MALODAS 0409004WL004540 AKA BALA MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373615 AKABALAMALODAS ()
267 NADUAR AS-09-004-007-008/2098
(PUB-BORBHOGIA) 		0409004000NRG23110520220154111 11/05/2022 JOSHANA MALO DAS 0409004WL004540 JOSHANA MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373647 JOSHANAMALODAS ()
268 NADUAR AS-09-004-008-001/1693
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155570 11/05/2022 SEWALI DAS 0409004WL004579 SEWALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373646 SEWALIDAS ()
269 NADUAR AS-09-004-008-001/2132
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155571 11/05/2022 BHUPEN CHANDRA BORAH 0409004WL004579 BHUPEN CHANDRA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373654 BHUPENCHANDRABORAH ()
270 NADUAR AS-09-004-008-002/1174
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155572 11/05/2022 Pallabi Das 0409004WL004579 Pallabi Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373877 PallabiDas ()
271 NADUAR AS-09-004-008-002/1668
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155573 11/05/2022 JOON DAS 0409004WL004579 JOON DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373617 JOONDAS ()
272 NADUAR AS-09-004-008-002/1692
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155574 11/05/2022 PAPUMONI DAS 0409004WL004579 PAPUMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373603 PAPUMONIDAS ()
273 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155575 11/05/2022 MANASH PRATIM DAS 0409004WL004579 MANASH PRATIM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373668 MANASHPRATIMDAS ()
274 NADUAR AS-09-004-008-002/670
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155579 11/05/2022 Phatik Das 0409004WL004579 Phatik Das 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373572 PhatikDas ()
275 NADUAR AS-09-004-008-003/1699
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155580 11/05/2022 PRANAMIKA DAS 0409004WL004579 PRANAMIKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373571 PRANAMIKADAS ()
276 NADUAR AS-09-004-008-003/1701
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155581 11/05/2022 LAKHIMAY DAS 0409004WL004579 LAKHIMAY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373644 LAKHIMAYDAS ()
277 NADUAR AS-09-004-008-003/1706
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155582 11/05/2022 PADMA DAS 0409004WL004579 PADMA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373602 PADMADAS ()
278 NADUAR AS-09-004-008-003/1718
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155583 11/05/2022 RUPAMONI SAIKIA 0409004WL004579 RUPAMONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373651 RUPAMONISAIKIA ()
279 NADUAR AS-09-004-008-003/1759
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155584 11/05/2022 PUREN DAS 0409004WL004579 PUREN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373606 PURENDAS ()
280 NADUAR AS-09-004-008-003/211
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155587 11/05/2022 Srimanta Hazarika 0409004WL004579 Srimanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373568 SrimantaHazarika ()
281 NADUAR AS-09-004-008-003/373
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155588 11/05/2022 ARUN DAS 0409004WL004579 ARUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373681 ARUNDAS ()
282 NADUAR AS-09-004-008-004/1665
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155589 11/05/2022 AJIT DAS 0409004WL004579 AJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373604 AJITDAS ()
283 NADUAR AS-09-004-008-005/1459
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154053 11/05/2022 NIRMAL PAUL 0409004WL004537 NIRMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373679 NIRMALPAUL ()
284 NADUAR AS-09-004-008-005/162
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154072 11/05/2022 Durlav Paul 0409004WL004538 Durlav Paul 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373684 DurlavPaul ()
285 NADUAR AS-09-004-008-005/1758
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154073 11/05/2022 RATAN PAUL 0409004WL004538 RATAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373645 RATANPAUL ()
286 NADUAR AS-09-004-008-005/1795
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154054 11/05/2022 KAMAL KRISHNA PAUL 0409004WL004537 KAMAL KRISHNA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373678 KAMALKRISHNAPAUL ()
287 NADUAR AS-09-004-008-005/341
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155592 11/05/2022 Hemanta Hazarika 0409004WL004579 Hemanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373685 HemantaHazarika ()
288 NADUAR AS-09-004-008-005/383
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154075 11/05/2022 NARAYAN KUNDU 0409004WL004538 NARAYAN KUNDU 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373866 NARAYANKUNDU ()
289 NADUAR AS-09-004-008-005/383
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154076 11/05/2022 Nirmala Kundu 0409004WL004538 Nirmala Kundu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373693 NirmalaKundu ()
290 NADUAR AS-09-004-008-005/862
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154056 11/05/2022 RAMENDRA RAY 0409004WL004537 RAMENDRA RAY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373692 RAMENDRARAY ()
291 NADUAR AS-09-004-008-006/1188
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154026 11/05/2022 Dilip Borah 0409004WL004536 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373564 DilipBorah ()
292 NADUAR AS-09-004-008-006/1464
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154028 11/05/2022 Dhanjyoti Rajgarh 0409004WL004536 Dhanjyoti Rajgarh 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373595 DhanjyotiRajgarh ()
293 NADUAR AS-09-004-008-006/1661
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154077 11/05/2022 PRAHLAD RAJBANSHI 0409004WL004538 PRAHLAD RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373565 PRAHLADRAJBANSHI ()
294 NADUAR AS-09-004-008-006/2038
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154030 11/05/2022 KOILASH BORAH 0409004WL004536 KOILASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373636 KOILASHBORAH ()
295 NADUAR AS-09-004-008-006/2201
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154032 11/05/2022 RUPAM MAHANTA 0409004WL004536 RUPAM MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373665 RUPAMMAHANTA ()
296 NADUAR AS-09-004-008-006/785
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154035 11/05/2022 Pradip Rajbanshi 0409004WL004536 Pradip Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373559 PradipRajbanshi ()
297 NADUAR AS-09-004-008-007/1272-A
(PACHIM-BORBHAGIA) 		0409004000NRG23100520220153852 11/05/2022 TRIDIP HAZARIKA 0409004WL004529 TRIDIP HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373561 TRIDIPHAZARIKA ()
298 NADUAR AS-09-004-008-007/165
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154087 11/05/2022 Bulbulu Baruah 0409004WL004539 Bulbulu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373826 BulbuluBaruah ()
299 NADUAR AS-09-004-008-008/111
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154010 11/05/2022 Kunja Das 0409004WL004535 Kunja Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373671 KunjaDas ()
300 NADUAR AS-09-004-008-008/1663
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154011 11/05/2022 GOPAL DAS 0409004WL004535 GOPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373552 GOPALDAS ()
301 NADUAR AS-09-004-008-008/1666
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154012 11/05/2022 BOIKUNTHA DAS 0409004WL004535 BOIKUNTHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373635 BOIKUNTHADAS ()
302 NADUAR AS-09-004-008-008/1974
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154014 11/05/2022 BHANTI DAS 0409004WL004535 BHANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373650 BHANTIDAS ()
303 NADUAR AS-09-004-008-008/1974
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154013 11/05/2022 DHIREN DAS 0409004WL004535 DHIREN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373601 DHIRENDAS ()
304 NADUAR AS-09-004-008-008/2261
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154015 11/05/2022 PIRIK DAS 0409004WL004535 PIRIK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373605 PIRIKDAS ()
305 NADUAR AS-09-004-008-008/332
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154016 11/05/2022 BHAIMON DAS 0409004WL004535 BHAIMON DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373730 BHAIMONDAS ()
306 NADUAR AS-09-004-008-008/430
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154057 11/05/2022 Dharmendra Das 0409004WL004537 Dharmendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373600 DharmendraDas ()
307 NADUAR AS-09-004-008-008/437
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154018 11/05/2022 Biraj Das 0409004WL004535 Biraj Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373625 BirajDas ()
308 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154008 11/05/2022 Sabilal Goutam 0409004WL004534 Sabilal Goutam 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373642 SabilalGoutam ()
309 NADUAR AS-09-004-008-010/121
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154019 11/05/2022 BUDHESWAR DAS 0409004WL004535 BUDHESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373661 BUDHESWARDAS ()
310 NADUAR AS-09-004-008-010/1563
(PACHIM-BORBHAGIA) 		0409004000NRG23100520220153853 11/05/2022 BISHNU DAS 0409004WL004529 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273373607 BISHNUDAS ()
311 NADUAR AS-09-004-008-010/177
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154020 11/05/2022 Someswar Das 0409004WL004535 Someswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373729 SomeswarDas ()
312 NADUAR AS-09-004-008-010/1836
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154059 11/05/2022 ANU DAS 0409004WL004537 ANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373657 ANUDAS ()
313 NADUAR AS-09-004-008-010/261
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154060 11/05/2022 Subheswar Das 0409004WL004537 Subheswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373672 SubheswarDas ()
314 NADUAR AS-09-004-008-010/40
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154023 11/05/2022 Mahanta Das 0409004WL004535 Mahanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373640 MahantaDas ()
315 NADUAR AS-09-004-008-010/505
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154062 11/05/2022 BABUL DAS 0409004WL004537 BABUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373659 BABULDAS ()
316 NADUAR AS-09-004-008-010/505
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154063 11/05/2022 Kamola Das 0409004WL004537 Kamola Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373656 KamolaDas ()
317 NADUAR AS-09-004-008-010/653
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154064 11/05/2022 RENU DAS 0409004WL004537 RENU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373680 RENUDAS ()
318 NADUAR AS-09-004-008-010/864-A
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154065 11/05/2022 DEVA DAS 0409004WL004537 DEVA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273373670 DEVADAS ()
SubTotal 751578 751578
319 NADUAR AS-09-004-008-004/2008
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155590 11/05/2022 Mrs. ANU DEKA 0409004WL004579 Mrs. ANU DEKA 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273373696 Mrs.ANUDEKA ()
320 NADUAR AS-09-004-010-010/1177
(UTTAR BORBHAGIA) 		0409004000NRG23100520220153914 11/05/2022 Dipali Devi 0409004WL004530 Dipali Devi 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273373695 DipaliDevi ()
321 NADUAR AS-09-004-010-010/2554
(UTTAR BORBHAGIA) 		0409004000NRG23100520220153915 11/05/2022 JAYANTA RAJBANGSHI 0409004WL004530 JAYANTA RAJBANGSHI 00089 CBIN0282709 2748 2748 Processed 16/05/2022 1273373697 JAYANTARAJBANGSHI ()
SubTotal 8244 8244
322 NADUAR AS-09-004-001-001/2231
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154037 11/05/2022 PRIYA NATH 0409004WL004537 PRIYA NATH 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373707 PRIYANATH ()
323 NADUAR AS-09-004-001-001/2636
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153982 11/05/2022 MAYA GAUTAM 0409004WL004534 MAYA GAUTAM 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373703 MAYAGAUTAM ()
324 NADUAR AS-09-004-001-001/2637
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153983 11/05/2022 KAUSHILA DEVI 0409004WL004534 KAUSHILA DEVI 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373702 KAUSHILADEVI ()
325 NADUAR AS-09-004-001-001/2837
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153985 11/05/2022 BHASKAR BHARALI 0409004WL004534 BHASKAR BHARALI 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373711 BHASKARBHARALI ()
326 NADUAR AS-09-004-001-001/3384
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155973 11/05/2022 SOMESWAR DAS 0409004WL004594 SOMESWAR DAS 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373705 SOMESWARDAS ()
327 NADUAR AS-09-004-001-006/1499
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154039 11/05/2022 Kalpana Devi 0409004WL004537 Kalpana Devi 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373704 KalpanaDevi ()
328 NADUAR AS-09-004-001-006/2933
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155977 11/05/2022 DADUL DAS 0409004WL004594 DADUL DAS 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373699 DADULDAS ()
329 NADUAR AS-09-004-001-007/2625
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155703 11/05/2022 JAYANTI DEVI 0409004WL004585 JAYANTI DEVI 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373706 JAYANTIDEVI ()
330 NADUAR AS-09-004-001-008/2234
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155704 11/05/2022 BISESWARI DAS 0409004WL004585 BISESWARI DAS 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373708 BISESWARIDAS ()
331 NADUAR AS-09-004-001-008/3178
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155984 11/05/2022 REBAKANTA DAS 0409004WL004594 REBAKANTA DAS 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373701 REBAKANTADAS ()
332 NADUAR AS-09-004-001-010/915
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155709 11/05/2022 PURNA NATH 0409004WL004585 PURNA NATH 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373700 PURNANATH ()
333 NADUAR AS-09-004-003-001/3186
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153884 11/05/2022 Dimpy Borah 0409004WL004530 Dimpy Borah 00354 PUNB0205520 2748 2748 Processed 16/05/2022 1273373710 DimpyBorah ()
334 NADUAR AS-09-004-008-005/563
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154024 11/05/2022 LAKSHIRANI PAUL 0409004WL004536 LAKSHIRANI PAUL 00354 PUNB0205520 1374 1374 Processed 16/05/2022 1273373709 LAKSHIRANIPAUL ()
SubTotal 27480 27480
335 NADUAR AS-09-004-008-005/2395
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154084 11/05/2022 NIRANJAN BORAH 0409004WL004539 NIRANJAN BORAH 00415 SBIN0002026 1374 1374 Processed 16/05/2022 1273373713 MR NIRANJAN BORAH ()
SubTotal 1374 1374
336 NADUAR AS-09-004-002-003/1945
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155384 11/05/2022 Mr. KULDIP GOWALA 0409004WL004572 Mr. KULDIP GOWALA 00415 SBIN0007505 2748 2748 Processed 16/05/2022 1273373714 MR KULDIP MR GOWALA ()
SubTotal 2748 2748
337 NADUAR AS-09-004-002-003/1006
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155510 11/05/2022 Mrs. TRISHNA DEVI 0409004WL004576 Mrs. TRISHNA DEVI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373800 MRS TRISHNA DEVI ()
338 NADUAR AS-09-004-002-003/175
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155634 11/05/2022 Mr Ram Kumar Upadhaya 0409004WL004581 Mr Ram Kumar Upadhaya 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373758 MR RAM KUMAR UPADHAYA ()
339 NADUAR AS-09-004-002-003/258
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155515 11/05/2022 Mrs. DURGA DEVI 0409004WL004576 Mrs. DURGA DEVI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373813 MRS DURGA DEVI ()
340 NADUAR AS-09-004-002-003/399
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155516 11/05/2022 Mr. CHHABILAL PARSAI 0409004WL004576 Mr. CHHABILAL PARSAI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373793 MR CHHABILAL PARSAI ()
341 NADUAR AS-09-004-002-003/516
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155639 11/05/2022 Mrs. SOVA DEVI 0409004WL004581 Mrs. SOVA DEVI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373757 MRS SOVA DEVI ()
342 NADUAR AS-09-004-002-004/1349
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155519 11/05/2022 Mrs. NILAM SARMAH 0409004WL004576 Mrs. NILAM SARMAH 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373765 MRS NILAM SARMAH ()
343 NADUAR AS-09-004-002-004/2731
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155398 11/05/2022 JITEN RANA 0409004WL004572 JITEN RANA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373844 MR JITEN RANA ()
344 NADUAR AS-09-004-002-004/2739
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155401 11/05/2022 AICHA DEVI 0409004WL004572 AICHA DEVI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373803 MISS AICHA DEVI ()
345 NADUAR AS-09-004-002-004/520
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155640 11/05/2022 Mrs. MAKAN SAWTAL 0409004WL004581 Mrs. MAKAN SAWTAL 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373845 MRS MAKAN SAWTAL ()
346 NADUAR AS-09-004-002-004/566
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155402 11/05/2022 Mr. TARUN RANA 0409004WL004572 Mr. TARUN RANA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373792 MR TARUN RANA ()
347 NADUAR AS-09-004-002-005/226
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155403 11/05/2022 Beuti Dhar 0409004WL004572 Beuti Dhar 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373796 MRS BEAUTY DHAR ()
348 NADUAR AS-09-004-002-006/1048
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155408 11/05/2022 Mrs. ANJALI MURMU 0409004WL004572 Mrs. ANJALI MURMU 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373802 MRS ANJALI MURMU ()
349 NADUAR AS-09-004-002-006/1312
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155413 11/05/2022 Mrs. GOLAPI SOREN 0409004WL004572 Mrs. GOLAPI SOREN 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373807 MRS GOLAPI SOREN ()
350 NADUAR AS-09-004-002-006/1416
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155417 11/05/2022 BABURAM BESHRA 0409004WL004572 BABURAM BESHRA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373755 SHRI BABURAM BESHRA ()
351 NADUAR AS-09-004-002-006/1870
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155425 11/05/2022 Mrs. MANJU BHUMIJ 0409004WL004572 Mrs. MANJU BHUMIJ 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373814 MRS MANJU BHUMIJ ()
352 NADUAR AS-09-004-002-006/1994
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155428 11/05/2022 Mr. BIKU BORAH 0409004WL004572 Mr. BIKU BORAH 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373795 MR BIKU BORAH ()
353 NADUAR AS-09-004-002-006/2005
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155430 11/05/2022 Ms. SANJU KUMARI 0409004WL004572 Ms. SANJU KUMARI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373760 MS SANJU KUMARI ()
354 NADUAR AS-09-004-002-006/219
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155433 11/05/2022 RUPA BORAH 0409004WL004572 RUPA BORAH 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373764 MRS RUPA BORAH ()
355 NADUAR AS-09-004-002-006/2214
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155434 11/05/2022 Mrs. MALATI SAHA 0409004WL004572 Mrs. MALATI SAHA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373794 MRS MALATI SAHA ()
356 NADUAR AS-09-004-002-006/2303
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155436 11/05/2022 HIRANYA DAS 0409004WL004572 HIRANYA DAS 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373753 MR HIRANYA DAS ()
357 NADUAR AS-09-004-002-006/2323
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155437 11/05/2022 Mrs. RUPALI BECHRA 0409004WL004572 Mrs. RUPALI BECHRA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373812 MRS RUPALI BECHRA ()
358 NADUAR AS-09-004-002-006/2419
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155716 11/05/2022 Mrs. KAMALA DEVI 0409004WL004585 Mrs. KAMALA DEVI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373761 MRS KAMALA DEVI ()
359 NADUAR AS-09-004-002-006/2514
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155760 11/05/2022 Mr. BHIM BAHADUR SONAM 0409004WL004588 Mr. BHIM BAHADUR SONAM 00415 SBIN0009142 1374 1374 Processed 16/05/2022 1273373840 MR BHIM BAHADUR SONAM ()
360 NADUAR AS-09-004-002-006/888
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155445 11/05/2022 Mrs. LUCKY DAS SAIKIA 0409004WL004572 Mrs. LUCKY DAS SAIKIA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373801 MRS LUCKY DAS SAIKIA ()
361 NADUAR AS-09-004-002-006/914
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155447 11/05/2022 Mr. BAPI DEB 0409004WL004572 Mr. BAPI DEB 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373762 MR BAPI DEB ()
362 NADUAR AS-09-004-002-008/1294
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156079 11/05/2022 Mrs Kanachay Chinte 0409004WL004598 Mrs Kanachay Chinte 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373811 MRS KANACHAY CHINTE ()
363 NADUAR AS-09-004-002-008/1330-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156081 11/05/2022 LABITA LINKU 0409004WL004598 LABITA LINKU 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373752 MISS LABITA SINTE ()
364 NADUAR AS-09-004-002-008/1339
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156085 11/05/2022 Mrs. RAMESHWARI LINGKU 0409004WL004598 Mrs. RAMESHWARI LINGKU 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373806 MRS RAMESHWARI LINGKU ()
365 NADUAR AS-09-004-002-008/2502
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156108 11/05/2022 Mrs. LEELA LINKU 0409004WL004598 Mrs. LEELA LINKU 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373804 MRS LEELA LINKU ()
366 NADUAR AS-09-004-002-008/335
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156114 11/05/2022 Mrs. KIRITI MIRI 0409004WL004598 Mrs. KIRITI MIRI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373797 MRS KIRITI MIRI ()
367 NADUAR AS-09-004-002-008/698
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156116 11/05/2022 KANIKA MILI 0409004WL004598 KANIKA MILI 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373805 MRS KANIKA MILI ()
368 NADUAR AS-09-004-002-008/766
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156117 11/05/2022 Mrs. UNESHWARI CHINTE 0409004WL004598 Mrs. UNESHWARI CHINTE 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373766 MRS UNESHWARI CHINTE ()
369 NADUAR AS-09-004-003-001/1639
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153868 11/05/2022 jaymati talukdar 0409004WL004530 jaymati talukdar 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373810 MRS JAYMATI TALUKDAR ()
370 NADUAR AS-09-004-003-001/466
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153888 11/05/2022 Runu Borah 0409004WL004530 Runu Borah 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373809 MRS RUNU BORA ()
371 NADUAR AS-09-004-004-003/1669
(PUB MURHADAL) 		0409004000NRG23110520220155718 11/05/2022 RINKUMONI SAIKIA 0409004WL004585 RINKUMONI SAIKIA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373843 MRS RINKU MANI SAIKIA ()
372 NADUAR AS-09-004-004-007/1769
(PUB MURHADAL) 		0409004000NRG23110520220155721 11/05/2022 MANIKA TAPNA 0409004WL004585 MANIKA TAPNA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373846 MRS MANIKA MUNDA ()
373 NADUAR AS-09-004-004-007/2856
(PUB MURHADAL) 		0409004000NRG23110520220155722 11/05/2022 Mrs.GITA MURA 0409004WL004585 Mrs.GITA MURA 00415 SBIN0009142 2748 2748 Processed 16/05/2022 1273373841 MRS GITA MURA ()
374 NADUAR AS-09-004-009-001/1076
(UTTAR MURHADOL) 		0409004000NRG23110520220155310 11/05/2022 Shri BHIMA MUDHA 0409004WL004568 Shri BHIMA MUDHA 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373743 SHRI BHIMA MUDHA ()
375 NADUAR AS-09-004-009-001/173
(UTTAR MURHADOL) 		0409004000NRG23110520220155562 11/05/2022 Ekraj Newar 0409004WL004578 Ekraj Newar 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373747 MR EKRAJ NEWAR ()
376 NADUAR AS-09-004-009-001/44
(UTTAR MURHADOL) 		0409004000NRG23110520220155311 11/05/2022 Anowara Begum 0409004WL004568 Anowara Begum 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373716 MRS ANOWARA BEGUM ()
377 NADUAR AS-09-004-009-003/2198
(UTTAR MURHADOL) 		0409004000NRG23110520220155312 11/05/2022 Mrs. NEHA KUJUR 0409004WL004568 Mrs. NEHA KUJUR 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373756 MRS NEHA KUJUR ()
378 NADUAR AS-09-004-009-003/3064
(UTTAR MURHADOL) 		0409004000NRG23110520220155563 11/05/2022 Mrs. MINA KALANDI 0409004WL004578 Mrs. MINA KALANDI 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373808 MRS MINA KALANDI ()
379 NADUAR AS-09-004-009-003/630
(UTTAR MURHADOL) 		0409004000NRG23110520220155969 11/05/2022 Fulmani Berua 0409004WL004593 Fulmani Berua 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373717 MRS FULMANI BERUA ()
380 NADUAR AS-09-004-009-005/1261
(UTTAR MURHADOL) 		0409004000NRG23110520220155564 11/05/2022 BICTORIA BAGGE 0409004WL004578 BICTORIA BAGGE 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373715 MISS BICTORIA BAGGE ()
381 NADUAR AS-09-004-009-005/2888
(UTTAR MURHADOL) 		0409004000NRG23110520220155313 11/05/2022 Mrs. BERANIKA GURIYA 0409004WL004568 Mrs. BERANIKA GURIYA 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373791 MRS BERANIKA GURIYA ()
382 NADUAR AS-09-004-009-008/1345
(UTTAR MURHADOL) 		0409004000NRG23110520220155723 11/05/2022 Debaki Samlagain 0409004WL004586 Debaki Samlagain 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373751 MR CHIBA KUMAR CHAMLAGAI ()
383 NADUAR AS-09-004-009-008/1643
(UTTAR MURHADOL) 		0409004000NRG23110520220156120 11/05/2022 Nar Maya Devi 0409004WL004599 Nar Maya Devi 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373754 MRS NARMAYA DEVI ()
384 NADUAR AS-09-004-009-008/2671
(UTTAR MURHADOL) 		0409004000NRG23110520220155314 11/05/2022 Mr. DIMBESHWAR LINGKU 0409004WL004568 Mr. DIMBESHWAR LINGKU 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373799 MR DIMBESHWAR LINGKU ()
385 NADUAR AS-09-004-009-008/3081
(UTTAR MURHADOL) 		0409004000NRG23110520220155970 11/05/2022 Mrs. BANTI TOPNO 0409004WL004593 Mrs. BANTI TOPNO 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373759 MRS BANTI TOPNO ()
386 NADUAR AS-09-004-009-009/2540
(UTTAR MURHADOL) 		0409004000NRG23110520220155724 11/05/2022 Mr. LAKSHMAN BHUMIJ 0409004WL004586 Mr. LAKSHMAN BHUMIJ 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373842 MR LAKHAN BHUMIJ ()
387 NADUAR AS-09-004-009-009/282
(UTTAR MURHADOL) 		0409004000NRG23110520220156121 11/05/2022 GANIL GHAR 0409004WL004599 GANIL GHAR 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373750 MR GANIL GHAR ()
388 NADUAR AS-09-004-009-009/2988
(UTTAR MURHADOL) 		0409004000NRG23110520220155971 11/05/2022 Mrs. HEMARI AIND 0409004WL004593 Mrs. HEMARI AIND 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373798 MRS HEMARI AIND ()
389 NADUAR AS-09-004-009-010/1176
(UTTAR MURHADOL) 		0409004000NRG23110520220155725 11/05/2022 Mr. DIPU PAYENG 0409004WL004586 Mr. DIPU PAYENG 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373746 MR DIPU PAYENG ()
390 NADUAR AS-09-004-009-010/737
(UTTAR MURHADOL) 		0409004000NRG23110520220155565 11/05/2022 Mr. TANGKESWAR PAYENG 0409004WL004578 Mr. TANGKESWAR PAYENG 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373744 MR TANGKESWAR PAYENG ()
391 NADUAR AS-09-004-009-010/738
(UTTAR MURHADOL) 		0409004000NRG23110520220155972 11/05/2022 Mr. MAGE NATH PAYENG 0409004WL004593 Mr. MAGE NATH PAYENG 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373749 MR MAGE NATH PAYENG ()
392 NADUAR AS-09-004-009-010/741
(UTTAR MURHADOL) 		0409004000NRG23110520220155726 11/05/2022 Mr. BOSHAN PAYENG 0409004WL004586 Mr. BOSHAN PAYENG 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373748 MR BOSHAN PAYENG ()
393 NADUAR AS-09-004-009-010/749
(UTTAR MURHADOL) 		0409004000NRG23110520220155566 11/05/2022 Mrs. RANJITA PAYENG 0409004WL004578 Mrs. RANJITA PAYENG 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373763 MRS RANJITA PAYENG ()
394 NADUAR AS-09-004-009-010/761
(UTTAR MURHADOL) 		0409004000NRG23110520220155727 11/05/2022 Mr. LONGKESWAR NARAH 0409004WL004586 Mr. LONGKESWAR NARAH 00415 SBIN0009142 2290 2290 Processed 16/05/2022 1273373745 MR LONGKESWAR NARAH ()
SubTotal 148392 148392
395 NADUAR AS-09-004-001-010/2200
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155995 11/05/2022 ANANDA DAS 0409004WL004594 ANANDA DAS 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273373847 MR ANANDA DAS ()
396 NADUAR AS-09-004-002-006/1983
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155426 11/05/2022 Mrs. MADHABI DAS 0409004WL004572 Mrs. MADHABI DAS 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273373849 MRS MADHABI DAS ()
397 NADUAR AS-09-004-007-008/2047
(PUB-BORBHOGIA) 		0409004000NRG23110520220154109 11/05/2022 TULSHI MALODAS 0409004WL004540 TULSHI MALODAS 00415 SBIN0012972 1374 1374 Processed 16/05/2022 1273373850 MRS TULSI MALODAS ()
398 NADUAR AS-09-004-008-002/572
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155578 11/05/2022 POMPI SAIKIA 0409004WL004579 POMPI SAIKIA 00415 SBIN0012972 2748 2748 Processed 16/05/2022 1273373848 MRS POMPI SAIKIA ()
SubTotal 9618 9618
399 NADUAR AS-09-004-001-001/1862
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153971 11/05/2022 Bikash Adhikari 0409004WL004534 Bikash Adhikari 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373920 MRS NARA MAYA DEVI ()
400 NADUAR AS-09-004-001-001/1874
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153972 11/05/2022 Uma Devi 0409004WL004534 Uma Devi 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373897 MS UMA DEVI ()
401 NADUAR AS-09-004-001-001/1893
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153974 11/05/2022 Kalpana Devi 0409004WL004534 Kalpana Devi 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373898 MS KALPANA DEVI ()
402 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153980 11/05/2022 Dipika Devi 0409004WL004534 Dipika Devi 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373852 MRS DIPIKA DEVI ()
403 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153979 11/05/2022 Mrs. MENEKA DEVI 0409004WL004534 Mrs. MENEKA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373902 MRS MENEKA DEVI ()
404 NADUAR AS-09-004-001-001/2461
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153981 11/05/2022 BIDYA SAGAR UPADHAYAY 0409004WL004534 BIDYA SAGAR UPADHAYAY 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373861 MR BIDYASAGAR UPADHYA ()
405 NADUAR AS-09-004-001-001/2682
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153984 11/05/2022 SEWANTI DEVI 0409004WL004534 SEWANTI DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373858 MS SEWANTI DEVI ()
406 NADUAR AS-09-004-001-001/2839
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153986 11/05/2022 RINA DEVI 0409004WL004534 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373886 MS RINA DHAMALA ()
407 NADUAR AS-09-004-001-001/2846
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153988 11/05/2022 TIKAMAYA DEVI 0409004WL004534 TIKAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373864 MRS TIKAMAYA DEVI ()
408 NADUAR AS-09-004-001-001/2860
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153989 11/05/2022 JHARNA DEVI 0409004WL004534 JHARNA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373859 MRS JHARNA DEVI ()
409 NADUAR AS-09-004-001-001/2863
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153990 11/05/2022 Mr.JIBAN DANGAL 0409004WL004534 Mr.JIBAN DANGAL 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373907 MR JIBAN DANGAL ()
410 NADUAR AS-09-004-001-001/3228
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153992 11/05/2022 OMPRAKASH DHUNGEL 0409004WL004534 OMPRAKASH DHUNGEL 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373879 MR OMPRAKASH DHUNGEL ()
411 NADUAR AS-09-004-001-001/784
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153994 11/05/2022 MALAY ACHARYA 0409004WL004534 MALAY ACHARYA 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373888 MR MALAY ACHARYA ()
412 NADUAR AS-09-004-001-002/1346
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153997 11/05/2022 BASUDEV SARMAH DANGAL 0409004WL004534 BASUDEV SARMAH DANGAL 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373862 MR BASUDEV SHARMA ()
413 NADUAR AS-09-004-001-002/1358
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153998 11/05/2022 Mrs.Radhika Devi 0409004WL004534 Mrs.Radhika Devi 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373905 MRS RADHIKA DEVI ()
414 NADUAR AS-09-004-001-002/1496
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154003 11/05/2022 Dipa Devi 0409004WL004534 Dipa Devi 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373921 MRS DIPA DEVI ()
415 NADUAR AS-09-004-001-002/2347
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154006 11/05/2022 SUBHADRA DEVI 0409004WL004534 SUBHADRA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373851 MRS SUBHADRA BHARALI ()
416 NADUAR AS-09-004-001-005/3390
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155974 11/05/2022 DIBYA JYOTI DAS 0409004WL004594 DIBYA JYOTI DAS 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373901 MR DIBYA JYOTI DAS ()
417 NADUAR AS-09-004-001-007/2496
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155702 11/05/2022 RADHIKA DEVI 0409004WL004585 RADHIKA DEVI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373904 MRS RADHIKA THAKURIA ()
418 NADUAR AS-09-004-001-008/2208
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155982 11/05/2022 ABANTI DAS 0409004WL004594 ABANTI DAS 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373857 MR ABANTI DAS ()
419 NADUAR AS-09-004-001-008/3382
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155706 11/05/2022 MISIMI DAS 0409004WL004585 MISIMI DAS 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373914 MRS MISIMI DAS ()
420 NADUAR AS-09-004-001-008/363
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155707 11/05/2022 Mintu Das 0409004WL004585 Mintu Das 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373856 MR MINTU DAS ()
421 NADUAR AS-09-004-001-010/2645
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155996 11/05/2022 SANGITA DAS 0409004WL004594 SANGITA DAS 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373909 MRS SANGITA DAS ()
422 NADUAR AS-09-004-002-001/2291
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155374 11/05/2022 Mr. TRINAYAN GOSWAMI 0409004WL004572 Mr. TRINAYAN GOSWAMI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373912 MR TRINAYAN GOSWAMI ()
423 NADUAR AS-09-004-002-003/2481
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155514 11/05/2022 Ms. MANJU DEVI 0409004WL004576 Ms. MANJU DEVI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373853 MS MANJU DEVI ()
424 NADUAR AS-09-004-002-003/2712
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155387 11/05/2022 Mrs. JUNU BEGUM 0409004WL004572 Mrs. JUNU BEGUM 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373919 MRS JUNU BEGUM ()
425 NADUAR AS-09-004-002-003/706
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155754 11/05/2022 Mrs. PABITRA DEVI 0409004WL004588 Mrs. PABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373855 MRS PABITRA DEVI ()
426 NADUAR AS-09-004-002-003/947
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155389 11/05/2022 Mrs. RINKI HEMRAM MARDI 0409004WL004572 Mrs. RINKI HEMRAM MARDI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373917 MRS RINKI HEMRAM MARDI ()
427 NADUAR AS-09-004-002-004/1506
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155390 11/05/2022 BIJOY RANA 0409004WL004572 BIJOY RANA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373892 MR BIJOY RANA ()
428 NADUAR AS-09-004-002-004/1594
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155391 11/05/2022 KRISHNA BAHADUR RANA 0409004WL004572 KRISHNA BAHADUR RANA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373895 MR KRISHNA BAHADUR RANA ()
429 NADUAR AS-09-004-002-004/1615
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155755 11/05/2022 Mrs. RADHIKA KARKI 0409004WL004588 Mrs. RADHIKA KARKI 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373908 MRS RADHIKA KARKI ()
430 NADUAR AS-09-004-002-004/2535
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155396 11/05/2022 RAJIB RANA 0409004WL004572 RAJIB RANA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373891 MR RAJIB RANA ()
431 NADUAR AS-09-004-002-004/2732
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155399 11/05/2022 CHANDRA KUMAR ALEY 0409004WL004572 CHANDRA KUMAR ALEY 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373882 MR CHANDRA KUMAR ALEY ()
432 NADUAR AS-09-004-002-004/2733
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155400 11/05/2022 SOBIT ALEY 0409004WL004572 SOBIT ALEY 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373911 MR SOBIT ALEY ()
433 NADUAR AS-09-004-002-008/2459
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156103 11/05/2022 Mr. CHUCHIL MILI 0409004WL004598 Mr. CHUCHIL MILI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373896 MR CHUCHIL MILI ()
434 NADUAR AS-09-004-002-008/692
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156115 11/05/2022 ANESWAR NGATE 0409004WL004598 ANESWAR NGATE 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373894 MR ANESWAR NGATE ()
435 NADUAR AS-09-004-003-001/1744
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153873 11/05/2022 BHARGAB HAZARIKA 0409004WL004530 BHARGAB HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373910 MR BHARGAB HAZARIKA ()
436 NADUAR AS-09-004-003-001/1922
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153878 11/05/2022 MAINU HAZARIKA 0409004WL004530 MAINU HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373918 MRS MAINU HAZARIKA ()
437 NADUAR AS-09-004-003-001/262
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153882 11/05/2022 ANKUR HAZARIKA 0409004WL004530 ANKUR HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373889 MR ANKUR HAZARIKA ()
438 NADUAR AS-09-004-003-001/2857
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153883 11/05/2022 PURNA HAZARIKA 0409004WL004530 PURNA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373863 MR PURNA HAZARIKA ()
439 NADUAR AS-09-004-003-001/614-A
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153890 11/05/2022 PRIYANKA HAZARIKA 0409004WL004530 PRIYANKA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373900 MS PRIYANKA HAZARIKA ()
440 NADUAR AS-09-004-003-002/1046
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153898 11/05/2022 Nabajyuti Hazarika 0409004WL004530 Nabajyuti Hazarika 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373915 MR NABAJYUTI HAZARIKA ()
441 NADUAR AS-09-004-003-004/2996
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155523 11/05/2022 BENIKA DEVI 0409004WL004576 BENIKA DEVI 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373916 MRS BENIKA DEVI ()
442 NADUAR AS-09-004-003-005/1391
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155524 11/05/2022 BHASKAR CHETRY 0409004WL004576 BHASKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373899 MR BHASKAR CHETRY ()
443 NADUAR AS-09-004-003-005/2943
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155525 11/05/2022 SARADA CHETRY 0409004WL004576 SARADA CHETRY 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373903 MRS SHARADA CHETRY ()
444 NADUAR AS-09-004-003-008/1950
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153825 11/05/2022 UTTPAL GAYAN 0409004WL004526 UTTPAL GAYAN 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373881 MR UTPAL GAYAN ()
445 NADUAR AS-09-004-003-008/2749
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153847 11/05/2022 Diptimoni Phukan 0409004WL004529 Diptimoni Phukan 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373906 MRS DIPTIMONI PHUKAN ()
446 NADUAR AS-09-004-003-008/2951
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153830 11/05/2022 Jonti moni borah 0409004WL004527 Jonti moni borah 00415 SBIN0017210 2748 2748 Processed 16/05/2022 1273373884 MR JONTI MONI BORAH ()
447 NADUAR AS-09-004-005-009/1950
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154048 11/05/2022 PARTHA PRATIM NATH 0409004WL004537 PARTHA PRATIM NATH 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373887 MR PARTHA PRATIM NATH ()
448 NADUAR AS-09-004-008-005/1360
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154067 11/05/2022 Mr. Bipul Paul 0409004WL004538 Mr. Bipul Paul 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373883 MR BIPUL PAUL ()
449 NADUAR AS-09-004-008-005/1360
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154068 11/05/2022 Mrs. Dipika Paul 0409004WL004538 Mrs. Dipika Paul 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373880 MRS DIPIKA PAUL ()
450 NADUAR AS-09-004-008-005/1368
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154070 11/05/2022 Mr.Raj Dip Paul 0409004WL004538 Mr.Raj Dip Paul 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373854 MR RAJ DIP PAUL ()
451 NADUAR AS-09-004-008-005/1795
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154055 11/05/2022 MAMPI PAUL 0409004WL004537 MAMPI PAUL 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373890 MRS MAMPI PAUL ()
452 NADUAR AS-09-004-008-006/1452
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154027 11/05/2022 KARISHMA SAIKIA BORAH 0409004WL004536 KARISHMA SAIKIA BORAH 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373913 MRS KARISHMA SAIKIA BORA ()
453 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154034 11/05/2022 JUTIKA BORAH 0409004WL004536 JUTIKA BORAH 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373893 MRS JYOTIKA BORAH ()
454 NADUAR AS-09-004-008-007/1267
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154085 11/05/2022 APURBA HAZARIKA 0409004WL004539 APURBA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373885 MR APURBA HAZARIKA ()
455 NADUAR AS-09-004-008-007/165
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154086 11/05/2022 Mr. AKASH PRATIM BARUAH 0409004WL004539 Mr. AKASH PRATIM BARUAH 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373978 MR AAKASH PRATIM BARUAH ()
456 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154009 11/05/2022 Tridip Gautam 0409004WL004534 Tridip Gautam 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373977 MR TRIDIP GOUTAM ()
457 NADUAR AS-09-004-008-010/2302
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154021 11/05/2022 PURNADA DAS 0409004WL004535 PURNADA DAS 00415 SBIN0017210 1374 1374 Processed 16/05/2022 1273373860 MRS PURNADA DAS ()
SubTotal 120912 120912
458 NADUAR AS-09-004-001-001/1479
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153970 11/05/2022 NARAYAN ARCHAJYA 0409004WL004534 NARAYAN ARCHAJYA 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373954 NARAYAN ACHARJYA ()
459 NADUAR AS-09-004-001-001/1892
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153973 11/05/2022 Jiban Sarmah 0409004WL004534 Jiban Sarmah 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373966 SABITA DEVI ()
460 NADUAR AS-09-004-001-001/2250
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153976 11/05/2022 CHATRAMAYA BHARALI 0409004WL004534 CHATRAMAYA BHARALI 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373964 CHATRAMAYA BHARALI ()
461 NADUAR AS-09-004-001-001/2275
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153977 11/05/2022 PURNA CHETRY 0409004WL004534 PURNA CHETRY 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373927 PURNA RAUT ()
462 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153978 11/05/2022 MUKTI KOIRALA 0409004WL004534 MUKTI KOIRALA 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373935 MUKTI KOIRALA ()
463 NADUAR AS-09-004-001-001/2899
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153991 11/05/2022 KUMAR ACHARJYA 0409004WL004534 KUMAR ACHARJYA 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373950 KUMAR ACHARJYA ()
464 NADUAR AS-09-004-001-001/609
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220153993 11/05/2022 TANKA GAUTAM 0409004WL004534 TANKA GAUTAM 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373951 TANKA GOUTAM ()
465 NADUAR AS-09-004-001-002/1859
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154005 11/05/2022 Dilip Upadhyai 0409004WL004534 Dilip Upadhyai 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373926 DILIP UPADHYAYA ()
466 NADUAR AS-09-004-001-005/3393
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155976 11/05/2022 AJAY DAS 0409004WL004594 AJAY DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373985 AJAY DAS ()
467 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155696 11/05/2022 MR. BHABA KT. NATH 0409004WL004585 MR. BHABA KT. NATH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373922 BHABA KANTA NATH ()
468 NADUAR AS-09-004-001-006/472
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154044 11/05/2022 Aruna Devi 0409004WL004537 Aruna Devi 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373993 ARUNA DEVI ()
469 NADUAR AS-09-004-001-007/2488
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155701 11/05/2022 JURI DEVI 0409004WL004585 JURI DEVI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373975 JURI DEVI ()
470 NADUAR AS-09-004-001-007/2710
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220154045 11/05/2022 SANGITA DEVI 0409004WL004537 SANGITA DEVI 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373960 SANGEETA BORO DEVI ()
471 NADUAR AS-09-004-001-008/3386
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155985 11/05/2022 SUMI DAS 0409004WL004594 SUMI DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373989 SUMI DAS ()
472 NADUAR AS-09-004-001-008/366
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155988 11/05/2022 JAYANTI DAS 0409004WL004594 JAYANTI DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373990 JAYANTI DAS ()
473 NADUAR AS-09-004-001-010/2647
(DAKHIN CHILABANDHA) 		0409004000NRG23110520220155997 11/05/2022 MARAMI DAS 0409004WL004594 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373969 MARAMI DAS ()
474 NADUAR AS-09-004-002-001/1584-A
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155271 11/05/2022 SANGITA BHUYAN 0409004WL004564 SANGITA BHUYAN 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373976 SANGITA BHUYAN ()
475 NADUAR AS-09-004-002-001/1865
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155368 11/05/2022 MONI GOR 0409004WL004572 MONI GOR 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373961 MONI GOR ()
476 NADUAR AS-09-004-002-001/2374
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155282 11/05/2022 MARAMI RAJBANSHI 0409004WL004564 MARAMI RAJBANSHI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373967 MARAMI RAJBONSHI ()
477 NADUAR AS-09-004-002-008/1332
(DAKKHIN MURHADOL) 		0409004000NRG23110520220156082 11/05/2022 PADMA CHINTE 0409004WL004598 PADMA CHINTE 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373965 PADMA CHINTE ()
478 NADUAR AS-09-004-003-001/1537
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153865 11/05/2022 KAUSHICK NATH 0409004WL004530 KAUSHICK NATH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373973 KAUSHICK NATH ()
479 NADUAR AS-09-004-003-006/1913
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153907 11/05/2022 SEWALI BORAH 0409004WL004530 SEWALI BORAH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373982 SEWALI BORAH ()
480 NADUAR AS-09-004-003-007/2770
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153816 11/05/2022 Nanda Bora 0409004WL004525 Nanda Bora 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373987 NANDA BORA ()
481 NADUAR AS-09-004-003-007/547
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153818 11/05/2022 Bipin Borah 0409004WL004525 Bipin Borah 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373970 BIPIN BORAH ()
482 NADUAR AS-09-004-003-008/1837
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153823 11/05/2022 Dipak Borah 0409004WL004526 Dipak Borah 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373952 DIPAK BORAH ()
483 NADUAR AS-09-004-003-008/1890
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153824 11/05/2022 PURABI PHUKAN 0409004WL004526 PURABI PHUKAN 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373947 PURABI PHUKAN ()
484 NADUAR AS-09-004-003-008/2730
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153827 11/05/2022 NITU BORAH 0409004WL004526 NITU BORAH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373955 NITU BORAH ()
485 NADUAR AS-09-004-003-008/2791
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153828 11/05/2022 MAYURI BORAH PHUKAN 0409004WL004527 MAYURI BORAH PHUKAN 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373988 MAYURI BORAH PHUKAN ()
486 NADUAR AS-09-004-003-008/2905
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153829 11/05/2022 DIPALI PHUKAN 0409004WL004527 DIPALI PHUKAN 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373992 DIPALI PHUKAN ()
487 NADUAR AS-09-004-003-008/3045
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153832 11/05/2022 biren borthakur 0409004WL004527 biren borthakur 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373939 BIREN BORTHAKUR ()
488 NADUAR AS-09-004-003-008/468
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153833 11/05/2022 Pranita Hazarika Phukan 0409004WL004527 Pranita Hazarika Phukan 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373938 PRANITA HAZARIKA PHUKAN ()
489 NADUAR AS-09-004-003-008/469
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153834 11/05/2022 Bhola Borthakur 0409004WL004527 Bhola Borthakur 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373929 BHOLA BARTHAKUR ()
490 NADUAR AS-09-004-003-008/469
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153835 11/05/2022 kalpana barthakur 0409004WL004527 kalpana barthakur 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373980 KALPANA BORTHAKUR ()
491 NADUAR AS-09-004-003-008/470
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153836 11/05/2022 Dipen Borah 0409004WL004527 Dipen Borah 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373924 DWIPEN BORAH ()
492 NADUAR AS-09-004-003-008/470
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153837 11/05/2022 PANKAJA BORAH 0409004WL004527 PANKAJA BORAH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373968 PANKAJA BORAH ()
493 NADUAR AS-09-004-003-008/621
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153838 11/05/2022 BABUL BORAH 0409004WL004528 BABUL BORAH 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373930 BABUL BORAH ()
494 NADUAR AS-09-004-003-008/724-A
(UTTAR CHILABANDHA) 		0409004000NRG23100520220153840 11/05/2022 Rinu Bora 0409004WL004528 Rinu Bora 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373972 RINU BORA ()
495 NADUAR AS-09-004-003-009/1726
(UTTAR CHILABANDHA) 		0409004000NRG23110520220155568 11/05/2022 PURABI CHOUDHURY 0409004WL004579 PURABI CHOUDHURY 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373984 PURABI CHOUDHURY ()
496 NADUAR AS-09-004-004-001/662
(PUB MURHADAL) 		0409004000NRG23100520220153848 11/05/2022 Najirul Islam 0409004WL004529 Najirul Islam 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373956 NAJRUL ISLAM ()
497 NADUAR AS-09-004-005-001/275-A
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153849 11/05/2022 GUBIN DAS 0409004WL004529 GUBIN DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373962 MAMINA DAS ()
498 NADUAR AS-09-004-005-004/1111
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154046 11/05/2022 JAYANTA PRATIM NATH 0409004WL004537 JAYANTA PRATIM NATH 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373974 JAYANTA PRATIM NATH ()
499 NADUAR AS-09-004-005-005/288
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153909 11/05/2022 Prassanna Nath 0409004WL004530 Prassanna Nath 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373945 MAUSUMI DEVI ()
500 NADUAR AS-09-004-005-009/1398
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153910 11/05/2022 Prakash Jyoti Bhuyan 0409004WL004530 Prakash Jyoti Bhuyan 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373940 PRAKASH JYOTI BHUYAN ()
501 NADUAR AS-09-004-005-009/211
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153911 11/05/2022 NAYAN MONI KATAKI 0409004WL004530 NAYAN MONI KATAKI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373948 NAYAN MONI KATAKI ()
502 NADUAR AS-09-004-005-009/442
(MADDHYA CHILLABANDA) 		0409004000NRG23100520220153912 11/05/2022 NIPAN BHUYAN 0409004WL004530 NIPAN BHUYAN 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373946 NIPON BHUYAN ()
503 NADUAR AS-09-004-005-009/594
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154049 11/05/2022 PARTHA PRATIM NATH 0409004WL004537 PARTHA PRATIM NATH 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373925 PARTHA PRATIM NATH ()
504 NADUAR AS-09-004-005-010/406
(MADDHYA CHILLABANDA) 		0409004000NRG23110520220154051 11/05/2022 Priya Kt. Nath 0409004WL004537 Priya Kt. Nath 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373986 PRIYAKANTA NATH ()
505 NADUAR AS-09-004-007-007/2906
(PUB-BORBHOGIA) 		0409004000NRG23100520220153850 11/05/2022 AINU KURMI 0409004WL004529 AINU KURMI 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373979 AINU KURMI ()
506 NADUAR AS-09-004-008-002/2202
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155576 11/05/2022 JAYRAM DAS 0409004WL004579 JAYRAM DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373923 JOY RAM DAS ()
507 NADUAR AS-09-004-008-002/2203
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155577 11/05/2022 RABIN DAS 0409004WL004579 RABIN DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373937 ROBIN DAS ()
508 NADUAR AS-09-004-008-003/1893
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155585 11/05/2022 RATUL HAZARIKA 0409004WL004579 RATUL HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373944 RATUL HAZARIKA ()
509 NADUAR AS-09-004-008-003/2014
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155586 11/05/2022 BIJIT DAS 0409004WL004579 BIJIT DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373942 BIJIT DAS ()
510 NADUAR AS-09-004-008-004/1734
(PACHIM-BORBHAGIA) 		0409004000NRG23100520220153851 11/05/2022 GANESH DAS 0409004WL004529 GANESH DAS 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373949 GANESH DAS ()
511 NADUAR AS-09-004-008-004/2483
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155591 11/05/2022 NABAJYOTI HAZARIKA 0409004WL004579 NABAJYOTI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373957 NABAJYOTI HAZARIKA ()
512 NADUAR AS-09-004-008-005/1089
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154052 11/05/2022 AMAL PAUL 0409004WL004537 AMAL PAUL 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373928 AMAL PAUL ()
513 NADUAR AS-09-004-008-005/1367
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154069 11/05/2022 Debashis Roy 0409004WL004538 Debashis Roy 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373934 DEBASHIS ROY ()
514 NADUAR AS-09-004-008-005/1370
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154071 11/05/2022 Akash Paul 0409004WL004538 Akash Paul 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373991 AKASH PAUL ()
515 NADUAR AS-09-004-008-005/1988
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154074 11/05/2022 ANITA SAHU 0409004WL004538 ANITA SAHU 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373958 ANITA SAHU ()
516 NADUAR AS-09-004-008-006/1085
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154025 11/05/2022 LABANYA BARUAH 0409004WL004536 LABANYA BARUAH 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373941 LABANYA BARUAH ()
517 NADUAR AS-09-004-008-006/1464
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154029 11/05/2022 Beauty Borah Rajgor 0409004WL004536 Beauty Borah Rajgor 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373943 BEAUTY BORAH RAJGOR ()
518 NADUAR AS-09-004-008-006/2080
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154031 11/05/2022 JAYANTI BHUYAN 0409004WL004536 JAYANTI BHUYAN 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373931 JAYANTI BHUYAN ()
519 NADUAR AS-09-004-008-006/2325
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154033 11/05/2022 MAHIMA BARUAH 0409004WL004536 MAHIMA BARUAH 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373981 MAHIMA BARUAH ()
520 NADUAR AS-09-004-008-006/521
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220155593 11/05/2022 ANJUMONI DAS HAZARIKA 0409004WL004579 ANJUMONI DAS HAZARIKA 00462 UCBA0000503 2748 2748 Processed 16/05/2022 1273373971 ANJUMONI DAS HAZARIKA ()
521 NADUAR AS-09-004-008-006/785
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154036 11/05/2022 Anita Rajbonshi 0409004WL004536 Anita Rajbonshi 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373936 ANITA RAJBONSHI ()
522 NADUAR AS-09-004-008-007/2460
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154088 11/05/2022 RAKTIM BHUYAN 0409004WL004539 RAKTIM BHUYAN 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373983 RAKTIM BHUYAN ()
523 NADUAR AS-09-004-008-008/426
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154017 11/05/2022 Pantu Das 0409004WL004535 Pantu Das 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373953 PANTU DAS ()
524 NADUAR AS-09-004-008-008/430
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154058 11/05/2022 Monu Das 0409004WL004537 Monu Das 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373959 MUNU DAS ()
525 NADUAR AS-09-004-008-010/2349
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154022 11/05/2022 Renu Das 0409004WL004535 Renu Das 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373963 RENU DAS ()
526 NADUAR AS-09-004-008-010/261
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154061 11/05/2022 Dipali Das 0409004WL004537 Dipali Das 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373932 DIPALI DAS ()
527 NADUAR AS-09-004-008-010/864-A
(PACHIM-BORBHAGIA) 		0409004000NRG23110520220154066 11/05/2022 Amrit Das 0409004WL004537 Amrit Das 00462 UCBA0000503 1374 1374 Processed 16/05/2022 1273373933 AMRIT DAS ()
SubTotal 153888 153888
528 NADUAR AS-09-004-009-009/3090
(UTTAR MURHADOL) 		0409004000NRG23110520220156122 11/05/2022 SUNIL KANDHA 0409004WL004599 SUNIL KANDHA 00662 BDBL0001492 2290 2290 Processed 16/05/2022 1273373694 SUNILKANDHA ()
SubTotal 2290 2290
529 NADUAR AS-09-004-002-004/2537
(DAKKHIN MURHADOL) 		0409004000NRG23110520220155397 11/05/2022 MANOJ KUMAR RANA 0409004WL004572 MANOJ KUMAR RANA 00694 NESF0000021 2748 2748 Processed 16/05/2022 1273373698 MANOJKUMARRANA ()
SubTotal 2748 2748
Total 1232020 1232020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_110522FTO_24723 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_110522FTO_24723 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 496014
3 NADUAR AS0409004_110522FTO_24723 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 28854
4 NADUAR AS0409004_110522FTO_24723 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 226710
5 NADUAR AS0409004_110522FTO_24723 Central Bank Of India CBIN0282709 KARCHANTALA 8244
6 NADUAR AS0409004_110522FTO_24723 Punjab National Bank PUNB0205520 Jamugurihat 27480
7 NADUAR AS0409004_110522FTO_24723 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
8 NADUAR AS0409004_110522FTO_24723 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
9 NADUAR AS0409004_110522FTO_24723 State Bank of India SBIN0009142 RANGACHAKUA 148392
10 NADUAR AS0409004_110522FTO_24723 State Bank of India SBIN0012972 SOOTEA 9618
11 NADUAR AS0409004_110522FTO_24723 State Bank of India SBIN0017210 Jamugurihat 120912
12 NADUAR AS0409004_110522FTO_24723 UCO Bank UCBA0000503 JAMUGURIHAT 153888
13 NADUAR AS0409004_110522FTO_24723 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2290
14 NADUAR AS0409004_110522FTO_24723 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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