Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:03 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_090622FTO_45765
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-09-004-002-002/1183-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249265 09/06/2022 Tribeni talukdar borah 0409004WL008069 Tribeni talukdar borah 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220998 Tribenitalukdarborah ()
2 NADUAR AS-09-004-002-002/22
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249269 09/06/2022 Runu borah 0409004WL008069 Runu borah 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220988 Runuborah ()
3 NADUAR AS-09-004-002-002/223
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249270 09/06/2022 Buti Orang 0409004WL008069 Buti Orang 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220993 ButiOrang ()
4 NADUAR AS-09-004-002-002/2681
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249273 09/06/2022 Janmoni Hazarika 0409004WL008069 Janmoni Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220995 JanmoniHazarika ()
5 NADUAR AS-09-004-002-002/2682
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249274 09/06/2022 Junti Bhuya 0409004WL008069 Junti Bhuya 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220996 JuntiBhuya ()
6 NADUAR AS-09-004-002-002/576
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249279 09/06/2022 Tulika Devi Saikia 0409004WL008069 Tulika Devi Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220994 TulikaDeviSaikia ()
7 NADUAR AS-09-004-002-002/590
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249280 09/06/2022 Gayan 0409004WL008069 Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220987 Gayan ()
8 NADUAR AS-09-004-002-002/645
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249281 09/06/2022 Niru Borah 0409004WL008069 Niru Borah 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220986 NiruBorah ()
9 NADUAR AS-09-004-002-002/726
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249284 09/06/2022 Nibha Hazarika 0409004WL008069 Nibha Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220997 NibhaHazarika ()
10 NADUAR AS-09-004-002-002/727
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249285 09/06/2022 Luna Gayan Devi 0409004WL008069 Luna Gayan Devi 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291221006 LunaGayanDevi ()
11 NADUAR AS-09-004-002-002/728
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249286 09/06/2022 Juri Bhuyan 0409004WL008069 Juri Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220990 JuriBhuyan ()
12 NADUAR AS-09-004-002-002/814
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249288 09/06/2022 Dadhi Gayan 0409004WL008069 Dadhi Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220991 DadhiGayan ()
13 NADUAR AS-09-004-004-001/1460
(PUB MURHADAL) 		0409004000NRG23090620220249300 09/06/2022 Suman Kalita 0409004WL008069 Suman Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220992 SumanKalita ()
14 NADUAR AS-09-004-004-001/530-A
(PUB MURHADAL) 		0409004000NRG23090620220249301 09/06/2022 Paragjyoti Kalita 0409004WL008069 Paragjyoti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 15/06/2022 2291220989 ParagjyotiKalita ()
15 NADUAR AS-09-004-004-008/116
(PUB MURHADAL) 		0409004000NRG23090620220248135 09/06/2022 Promila Munda 0409004WL007981 Promila Munda 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220999 PromilaMunda ()
16 NADUAR AS-09-004-004-008/134
(PUB MURHADAL) 		0409004000NRG23090620220248139 09/06/2022 Jahakim Munda 0409004WL007981 Jahakim Munda 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221000 JahakimMunda ()
17 NADUAR AS-09-004-004-008/143
(PUB MURHADAL) 		0409004000NRG23090620220248142 09/06/2022 Lusia Munda 0409004WL007981 Lusia Munda 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221001 LusiaMunda ()
18 NADUAR AS-09-004-007-006/3699
(PUB-BORBHOGIA) 		0409004000NRG23090620220248004 09/06/2022 JAYANTA NATH 0409004WL007970 JAYANTA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221003 JAYANTANATH ()
19 NADUAR AS-09-004-007-008/3825
(PUB-BORBHOGIA) 		0409004000NRG23090620220248939 09/06/2022 MADAN MALODAS 0409004WL008065 MADAN MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221004 MADANMALODAS ()
20 NADUAR AS-09-004-007-008/3831
(PUB-BORBHOGIA) 		0409004000NRG23090620220248944 09/06/2022 RITA DAS 0409004WL008065 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221005 RITADAS ()
21 NADUAR AS-09-004-007-008/3835
(PUB-BORBHOGIA) 		0409004000NRG23090620220248947 09/06/2022 GANGA DAS 0409004WL008065 GANGA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221008 GANGADAS ()
22 NADUAR AS-09-004-007-008/3836
(PUB-BORBHOGIA) 		0409004000NRG23090620220248948 09/06/2022 PRATIMA SARKAR 0409004WL008065 PRATIMA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221007 PRATIMASARKAR ()
23 NADUAR AS-09-004-008-007/28-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249220 09/06/2022 PINKU DAS 0409004WL008067 PINKU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291221002 PINKUDAS ()
SubTotal 50838 50838
24 NADUAR AS-09-004-001-006/1428
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249041 09/06/2022 Poma Rabha 0409004WL008067 Poma Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220962 PomaRabha ()
25 NADUAR AS-09-004-001-006/532
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249050 09/06/2022 Heramba Nath 0409004WL008067 Heramba Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221125 HerambaNath ()
26 NADUAR AS-09-004-001-007/970
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249053 09/06/2022 Bhaba rabha 0409004WL008067 Bhaba rabha 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221085 Bhabarabha ()
27 NADUAR AS-09-004-001-007/975
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249054 09/06/2022 Rupali Thakuriya 0409004WL008067 Rupali Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221084 RupaliThakuriya ()
28 NADUAR AS-09-004-001-007/986
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249055 09/06/2022 Babul Thakuriya 0409004WL008067 Babul Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221069 BabulThakuriya ()
29 NADUAR AS-09-004-001-007/990
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249056 09/06/2022 Chandra Thakuriya 0409004WL008067 Chandra Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221070 ChandraThakuriya ()
30 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249057 09/06/2022 Ganesh Thakuriya 0409004WL008067 Ganesh Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221071 GaneshThakuriya ()
31 NADUAR AS-09-004-001-007/995
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249059 09/06/2022 Hiralal Thakuriya 0409004WL008067 Hiralal Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221068 HiralalThakuriya ()
32 NADUAR AS-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249068 09/06/2022 PADMA RABHA 0409004WL008067 PADMA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220917 PADMARABHA ()
33 NADUAR AS-09-004-001-010/487
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249069 09/06/2022 REKHA THAPA 0409004WL008067 REKHA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221111 REKHATHAPA ()
34 NADUAR AS-09-004-002-001/54-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249261 09/06/2022 BHABEN BORAH 0409004WL008069 BHABEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220947 BHABENBORAH ()
35 NADUAR AS-09-004-002-002/2276
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249271 09/06/2022 MARAMI GAYAN 0409004WL008069 MARAMI GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221063 MARAMIGAYAN ()
36 NADUAR AS-09-004-002-004/200
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249290 09/06/2022 Kusum Kalita 0409004WL008069 Kusum Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220814 KusumKalita ()
37 NADUAR AS-09-004-002-004/2689
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249291 09/06/2022 Nayani Baruah 0409004WL008069 Nayani Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220841 NayaniBaruah ()
38 NADUAR AS-09-004-002-004/2690
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249292 09/06/2022 Ritumani Saikia 0409004WL008069 Ritumani Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220842 RitumaniSaikia ()
39 NADUAR AS-09-004-002-004/2691
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249293 09/06/2022 Bulbuli Panika 0409004WL008069 Bulbuli Panika 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220815 BulbuliPanika ()
40 NADUAR AS-09-004-002-006/1552
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248951 09/06/2022 NAGENRO BAHADAR LIMBU 0409004WL008066 NAGENRO BAHADAR LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220970 NAGENROBAHADARLIMBU ()
41 NADUAR AS-09-004-002-006/1559
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248953 09/06/2022 GITA RAJOWAR 0409004WL008066 GITA RAJOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220969 GITARAJOWAR ()
42 NADUAR AS-09-004-002-006/165
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247256 09/06/2022 BOLIN SAIKIA 0409004WL007917 BOLIN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220973 BOLINSAIKIA ()
43 NADUAR AS-09-004-002-006/177
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248954 09/06/2022 RATIA MURA 0409004WL008066 RATIA MURA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220971 RATIAMURA ()
44 NADUAR AS-09-004-002-006/1797
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247257 09/06/2022 ANJANA SAIKIA 0409004WL007917 ANJANA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220900 ANJANASAIKIA ()
45 NADUAR AS-09-004-002-006/2242
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248957 09/06/2022 PHULESWARI MURA 0409004WL008066 PHULESWARI MURA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220974 PHULESWARIMURA ()
46 NADUAR AS-09-004-002-008/1267
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247259 09/06/2022 LAKSHI MALLAH 0409004WL007917 LAKSHI MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221221 LAKSHIMALLAH ()
47 NADUAR AS-09-004-002-008/1736
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247260 09/06/2022 KRISHNAMAYA JOGI 0409004WL007917 KRISHNAMAYA JOGI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221261 KRISHNAMAYAJOGI ()
48 NADUAR AS-09-004-002-008/1972
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247261 09/06/2022 BINA GOALA 0409004WL007917 BINA GOALA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221431 BINAGOALA ()
49 NADUAR AS-09-004-002-008/1973
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247262 09/06/2022 LOKMAYA CHETRY 0409004WL007917 LOKMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221430 LOKMAYACHETRY ()
50 NADUAR AS-09-004-002-008/2286
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247263 09/06/2022 NEHA MALLAH 0409004WL007917 NEHA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221220 NEHAMALLAH ()
51 NADUAR AS-09-004-002-008/2326
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247264 09/06/2022 GOMA DEVI 0409004WL007917 GOMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221267 GOMADEVI ()
52 NADUAR AS-09-004-002-008/2458
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247265 09/06/2022 SUMITRA MALLAH 0409004WL007917 SUMITRA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221219 SUMITRAMALLAH ()
53 NADUAR AS-09-004-002-008/781
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247269 09/06/2022 ASHA MALLAH 0409004WL007917 ASHA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220795 ASHAMALLAH ()
54 NADUAR AS-09-004-002-008/790-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247270 09/06/2022 DEVAMAYA PATHAK 0409004WL007917 DEVAMAYA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221222 DEVAMAYAPATHAK ()
55 NADUAR AS-09-004-002-008/937
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247271 09/06/2022 PRITI DEVI 0409004WL007917 PRITI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221364 PRITIDEVI ()
56 NADUAR AS-09-004-002-008/955
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247273 09/06/2022 SAKUNTALA MALAH 0409004WL007917 SAKUNTALA MALAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221285 SAKUNTALAMALAH ()
57 NADUAR AS-09-004-003-001/1104
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246579 09/06/2022 Herembra Bhuyan 0409004WL007873 Herembra Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221014 HerembraBhuyan ()
58 NADUAR AS-09-004-003-001/1453
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249298 09/06/2022 Nityananda Nath 0409004WL008069 Nityananda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221015 NityanandaNath ()
59 NADUAR AS-09-004-003-003/2978
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246587 09/06/2022 BHASKAR JYOTI NATH 0409004WL007873 BHASKAR JYOTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221433 BHASKARJYOTINATH ()
60 NADUAR AS-09-004-003-003/3225
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246589 09/06/2022 RASHMI DEVI 0409004WL007873 RASHMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220853 RASHMIDEVI ()
61 NADUAR AS-09-004-003-004/1472
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246590 09/06/2022 RUBI DEVI 0409004WL007873 RUBI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221126 RUBIDEVI ()
62 NADUAR AS-09-004-003-006/132-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246591 09/06/2022 Tarun Borah 0409004WL007874 Tarun Borah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221177 TarunBorah ()
63 NADUAR AS-09-004-003-006/3033
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246601 09/06/2022 Ananta borah 0409004WL007876 Ananta borah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220756 Anantaborah ()
64 NADUAR AS-09-004-003-006/3033
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246600 09/06/2022 nirama borah 0409004WL007876 nirama borah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220757 niramaborah ()
65 NADUAR AS-09-004-003-006/3172
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246592 09/06/2022 swarna bhuyan 0409004WL007874 swarna bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220843 swarnabhuyan ()
66 NADUAR AS-09-004-003-007/244
(UTTAR CHILABANDHA) 		0409004000NRG23090620220248363 09/06/2022 Dipankar Bhuyan 0409004WL008012 Dipankar Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221115 DipankarBhuyan ()
67 NADUAR AS-09-004-003-009/229
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249368 09/06/2022 Dip Baruah 0409004WL008071 Dip Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221116 DipBaruah ()
68 NADUAR AS-09-004-003-009/229
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249369 09/06/2022 Dip Borah 0409004WL008071 Dip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220802 DipBorah ()
69 NADUAR AS-09-004-004-001/1402
(PUB MURHADAL) 		0409004000NRG23090620220248364 09/06/2022 Nagen Borah 0409004WL008012 Nagen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221029 NagenBorah ()
70 NADUAR AS-09-004-004-001/1656
(PUB MURHADAL) 		0409004000NRG23090620220248365 09/06/2022 Jitu Bora 0409004WL008012 Jitu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220810 JituBora ()
71 NADUAR AS-09-004-004-001/544
(PUB MURHADAL) 		0409004000NRG23090620220248373 09/06/2022 Jatin Kakati 0409004WL008012 Jatin Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221066 JatinKakati ()
72 NADUAR AS-09-004-004-001/562
(PUB MURHADAL) 		0409004000NRG23090620220248374 09/06/2022 Bharat Baruah 0409004WL008012 Bharat Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221113 BharatBaruah ()
73 NADUAR AS-09-004-004-001/566
(PUB MURHADAL) 		0409004000NRG23090620220248375 09/06/2022 Naren Borah 0409004WL008012 Naren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221225 NarenBorah ()
74 NADUAR AS-09-004-004-001/591
(PUB MURHADAL) 		0409004000NRG23090620220248379 09/06/2022 Padma Baruah 0409004WL008012 Padma Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220799 PadmaBaruah ()
75 NADUAR AS-09-004-004-002/1283
(PUB MURHADAL) 		0409004000NRG23090620220248082 09/06/2022 GURASARAN GOWALA 0409004WL007974 GURASARAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220807 GURASARANGOWALA ()
76 NADUAR AS-09-004-004-002/2292
(PUB MURHADAL) 		0409004000NRG23090620220248064 09/06/2022 DHARMESWAR SAIKIA 0409004WL007973 DHARMESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221230 DHARMESWARSAIKIA ()
77 NADUAR AS-09-004-004-003/1441
(PUB MURHADAL) 		0409004000NRG23090620220246598 09/06/2022 KUTUB ALI 0409004WL007875 KUTUB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221180 KUTUBALI ()
78 NADUAR AS-09-004-004-003/1591
(PUB MURHADAL) 		0409004000NRG23090620220248096 09/06/2022 Kaliprasad limbo 0409004WL007975 Kaliprasad limbo 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220918 Kaliprasadlimbo ()
79 NADUAR AS-09-004-004-003/1707
(PUB MURHADAL) 		0409004000NRG23090620220248083 09/06/2022 Asha Saikia 0409004WL007974 Asha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221016 AshaSaikia ()
80 NADUAR AS-09-004-004-003/961
(PUB MURHADAL) 		0409004000NRG23090620220248197 09/06/2022 Girish Borah 0409004WL007985 Girish Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221134 GirishBorah ()
81 NADUAR AS-09-004-004-004/1392
(PUB MURHADAL) 		0409004000NRG23090620220248084 09/06/2022 MOMI BORAH 0409004WL007974 MOMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221271 MOMIBORAH ()
82 NADUAR AS-09-004-004-004/1708
(PUB MURHADAL) 		0409004000NRG23090620220248086 09/06/2022 Moina Saikia 0409004WL007974 Moina Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221018 MoinaSaikia ()
83 NADUAR AS-09-004-004-004/1729
(PUB MURHADAL) 		0409004000NRG23090620220248111 09/06/2022 Moina Saikia 0409004WL007977 Moina Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221224 MoinaSaikia ()
84 NADUAR AS-09-004-004-004/1800
(PUB MURHADAL) 		0409004000NRG23090620220248087 09/06/2022 Moon Borah 0409004WL007974 Moon Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221032 MoonBorah ()
85 NADUAR AS-09-004-004-004/1851
(PUB MURHADAL) 		0409004000NRG23090620220248382 09/06/2022 Bagai Saikia 0409004WL008013 Bagai Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221017 BagaiSaikia ()
86 NADUAR AS-09-004-004-004/2485
(PUB MURHADAL) 		0409004000NRG23090620220248088 09/06/2022 MANIKA BORAH 0409004WL007974 MANIKA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221227 MANIKABORAH ()
87 NADUAR AS-09-004-004-004/2933
(PUB MURHADAL) 		0409004000NRG23090620220248089 09/06/2022 JAMUNA HAZARIKA 0409004WL007974 JAMUNA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220849 JAMUNAHAZARIKA ()
88 NADUAR AS-09-004-004-005/1700
(PUB MURHADAL) 		0409004000NRG23090620220248097 09/06/2022 Kamal Limbu 0409004WL007975 Kamal Limbu 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220919 KamalLimbu ()
89 NADUAR AS-09-004-004-005/1703
(PUB MURHADAL) 		0409004000NRG23090620220248198 09/06/2022 Ranu Bora 0409004WL007985 Ranu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221265 RanuBora ()
90 NADUAR AS-09-004-004-005/1731
(PUB MURHADAL) 		0409004000NRG23090620220248090 09/06/2022 AIJANI DEVI 0409004WL007974 AIJANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221269 AIJANIDEVI ()
91 NADUAR AS-09-004-004-005/1830
(PUB MURHADAL) 		0409004000NRG23090620220248200 09/06/2022 Anamika Devi 0409004WL007985 Anamika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221170 AnamikaDevi ()
92 NADUAR AS-09-004-004-005/2489
(PUB MURHADAL) 		0409004000NRG23090620220248202 09/06/2022 SRI SUMI DEVI 0409004WL007985 SRI SUMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221178 SRISUMIDEVI ()
93 NADUAR AS-09-004-004-006/1284
(PUB MURHADAL) 		0409004000NRG23090620220248204 09/06/2022 BIJIT NATH 0409004WL007985 BIJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220806 BIJITNATH ()
94 NADUAR AS-09-004-004-006/1320
(PUB MURHADAL) 		0409004000NRG23090620220248099 09/06/2022 Mahanta shing limbu 0409004WL007975 Mahanta shing limbu 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220972 Mahantashinglimbu ()
95 NADUAR AS-09-004-004-006/1326
(PUB MURHADAL) 		0409004000NRG23090620220248100 09/06/2022 PAMPI DEVI 0409004WL007975 PAMPI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221275 PAMPIDEVI ()
96 NADUAR AS-09-004-004-006/1795
(PUB MURHADAL) 		0409004000NRG23090620220248205 09/06/2022 NANDESWAR NATH 0409004WL007985 NANDESWAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221274 NANDESWARNATH ()
97 NADUAR AS-09-004-004-006/1920
(PUB MURHADAL) 		0409004000NRG23090620220248101 09/06/2022 Dulan Nath 0409004WL007975 Dulan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220975 DulanNath ()
98 NADUAR AS-09-004-004-006/266
(PUB MURHADAL) 		0409004000NRG23090620220248102 09/06/2022 Gopal Munda 0409004WL007975 Gopal Munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220946 GopalMunda ()
99 NADUAR AS-09-004-004-006/271
(PUB MURHADAL) 		0409004000NRG23090620220248103 09/06/2022 GOPAL RABHA 0409004WL007975 GOPAL RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221228 GOPALRABHA ()
100 NADUAR AS-09-004-004-007/1132
(PUB MURHADAL) 		0409004000NRG23090620220248384 09/06/2022 DILIP KALITA 0409004WL008013 DILIP KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221131 DILIPKALITA ()
101 NADUAR AS-09-004-004-007/1195
(PUB MURHADAL) 		0409004000NRG23090620220248330 09/06/2022 JONA NEWAR 0409004WL008000 JONA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221173 JONANEWAR ()
102 NADUAR AS-09-004-004-007/1196
(PUB MURHADAL) 		0409004000NRG23090620220248151 09/06/2022 Fagu Tanti 0409004WL007982 Fagu Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221164 FaguTanti ()
103 NADUAR AS-09-004-004-007/12
(PUB MURHADAL) 		0409004000NRG23090620220248310 09/06/2022 Aimoni Rajput 0409004WL007999 Aimoni Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220942 AimoniRajput ()
104 NADUAR AS-09-004-004-007/1200
(PUB MURHADAL) 		0409004000NRG23090620220248291 09/06/2022 SURDAN CHAWRA 0409004WL007998 SURDAN CHAWRA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221217 SURDANCHAWRA ()
105 NADUAR AS-09-004-004-007/1206
(PUB MURHADAL) 		0409004000NRG23090620220248152 09/06/2022 JINTU CHETTERJEE 0409004WL007982 JINTU CHETTERJEE 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221218 JINTUCHETTERJEE ()
106 NADUAR AS-09-004-004-007/1290
(PUB MURHADAL) 		0409004000NRG23090620220248293 09/06/2022 Dhan Bahadur Pradhan 0409004WL007998 Dhan Bahadur Pradhan 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221162 DhanBahadurPradhan ()
107 NADUAR AS-09-004-004-007/1312
(PUB MURHADAL) 		0409004000NRG23090620220248331 09/06/2022 Dhan Bahadur Newar 0409004WL008000 Dhan Bahadur Newar 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221135 DhanBahadurNewar ()
108 NADUAR AS-09-004-004-007/1492
(PUB MURHADAL) 		0409004000NRG23090620220248207 09/06/2022 Girish Saikia 0409004WL007985 Girish Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221169 GirishSaikia ()
109 NADUAR AS-09-004-004-007/1499
(PUB MURHADAL) 		0409004000NRG23090620220248313 09/06/2022 Bitupan Deka 0409004WL007999 Bitupan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220983 BitupanDeka ()
110 NADUAR AS-09-004-004-007/1514
(PUB MURHADAL) 		0409004000NRG23090620220248104 09/06/2022 Masindra Limbu 0409004WL007975 Masindra Limbu 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221331 MasindraLimbu ()
111 NADUAR AS-09-004-004-007/17
(PUB MURHADAL) 		0409004000NRG23090620220248316 09/06/2022 Lila Saikia 0409004WL007999 Lila Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220982 LilaSaikia ()
112 NADUAR AS-09-004-004-007/1772
(PUB MURHADAL) 		0409004000NRG23090620220248105 09/06/2022 Babul Nath 0409004WL007975 Babul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220808 BabulNath ()
113 NADUAR AS-09-004-004-007/18
(PUB MURHADAL) 		0409004000NRG23090620220248317 09/06/2022 Sumeswar Bora 0409004WL007999 Sumeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220943 SumeswarBora ()
114 NADUAR AS-09-004-004-007/1811
(PUB MURHADAL) 		0409004000NRG23090620220248093 09/06/2022 Jugal Bharali 0409004WL007974 Jugal Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220945 JugalBharali ()
115 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23090620220248320 09/06/2022 Krishnaram 0409004WL007999 Krishnaram 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220981 Krishnaram ()
116 NADUAR AS-09-004-004-007/2090
(PUB MURHADAL) 		0409004000NRG23090620220248321 09/06/2022 Dijen Deka 0409004WL007999 Dijen Deka 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220984 DijenDeka ()
117 NADUAR AS-09-004-004-007/2137
(PUB MURHADAL) 		0409004000NRG23090620220248323 09/06/2022 Jayanta hazarika 0409004WL007999 Jayanta hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220985 Jayantahazarika ()
118 NADUAR AS-09-004-004-007/22
(PUB MURHADAL) 		0409004000NRG23090620220248326 09/06/2022 Pradip Kataki 0409004WL007999 Pradip Kataki 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220944 PradipKataki ()
119 NADUAR AS-09-004-004-007/2258
(PUB MURHADAL) 		0409004000NRG23090620220248327 09/06/2022 Bulu Baruah 0409004WL007999 Bulu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221025 BuluBaruah ()
120 NADUAR AS-09-004-004-007/58
(PUB MURHADAL) 		0409004000NRG23090620220248209 09/06/2022 Ajit Bhuyan 0409004WL007985 Ajit Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221026 AjitBhuyan ()
121 NADUAR AS-09-004-004-007/725
(PUB MURHADAL) 		0409004000NRG23090620220248107 09/06/2022 BIR BAHADUR LIMBU 0409004WL007975 BIR BAHADUR LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220801 BIRBAHADURLIMBU ()
122 NADUAR AS-09-004-004-007/752
(PUB MURHADAL) 		0409004000NRG23090620220248094 09/06/2022 ACHYUT HAZARIKA 0409004WL007974 ACHYUT HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221181 ACHYUTHAZARIKA ()
123 NADUAR AS-09-004-004-007/765
(PUB MURHADAL) 		0409004000NRG23090620220248095 09/06/2022 RIJU HAZARIKA 0409004WL007974 RIJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220800 RIJUHAZARIKA ()
124 NADUAR AS-09-004-004-007/786
(PUB MURHADAL) 		0409004000NRG23090620220248109 09/06/2022 Krishna Kheria 0409004WL007975 Krishna Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220920 KrishnaKheria ()
125 NADUAR AS-09-004-004-008/113
(PUB MURHADAL) 		0409004000NRG23090620220248132 09/06/2022 Samel Munda 0409004WL007981 Samel Munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221283 SamelMunda ()
126 NADUAR AS-09-004-004-008/115
(PUB MURHADAL) 		0409004000NRG23090620220248134 09/06/2022 Raju munda 0409004WL007981 Raju munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220961 Rajumunda ()
127 NADUAR AS-09-004-004-008/120
(PUB MURHADAL) 		0409004000NRG23090620220248136 09/06/2022 Ranjit Orang 0409004WL007981 Ranjit Orang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220949 RanjitOrang ()
128 NADUAR AS-09-004-004-008/1205
(PUB MURHADAL) 		0409004000NRG23090620220248333 09/06/2022 Kusal Chowhan 0409004WL008000 Kusal Chowhan 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221281 KusalChowhan ()
129 NADUAR AS-09-004-004-008/121
(PUB MURHADAL) 		0409004000NRG23090620220248137 09/06/2022 Chawna kharia 0409004WL007981 Chawna kharia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220950 Chawnakharia ()
130 NADUAR AS-09-004-004-008/125
(PUB MURHADAL) 		0409004000NRG23090620220248138 09/06/2022 Amulya Orang 0409004WL007981 Amulya Orang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221278 AmulyaOrang ()
131 NADUAR AS-09-004-004-008/1340
(PUB MURHADAL) 		0409004000NRG23090620220248140 09/06/2022 SOHBAIT KARMAKAR 0409004WL007981 SOHBAIT KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220893 SOHBAITKARMAKAR ()
132 NADUAR AS-09-004-004-008/1381
(PUB MURHADAL) 		0409004000NRG23090620220248153 09/06/2022 SUNITA GUPTA 0409004WL007982 SUNITA GUPTA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221215 SUNITAGUPTA ()
133 NADUAR AS-09-004-004-008/142
(PUB MURHADAL) 		0409004000NRG23090620220248141 09/06/2022 Maina kumar 0409004WL007981 Maina kumar 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221270 Mainakumar ()
134 NADUAR AS-09-004-004-008/1515
(PUB MURHADAL) 		0409004000NRG23090620220248143 09/06/2022 Sanjit Orang 0409004WL007981 Sanjit Orang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220948 SanjitOrang ()
135 NADUAR AS-09-004-004-008/161
(PUB MURHADAL) 		0409004000NRG23090620220248144 09/06/2022 Paulus Munda 0409004WL007981 Paulus Munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220967 PaulusMunda ()
136 NADUAR AS-09-004-004-008/1737
(PUB MURHADAL) 		0409004000NRG23090620220248145 09/06/2022 DIPEN BORAIK 0409004WL007981 DIPEN BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221272 DIPENBORAIK ()
137 NADUAR AS-09-004-004-008/176
(PUB MURHADAL) 		0409004000NRG23090620220248146 09/06/2022 Silbrush Munda 0409004WL007981 Silbrush Munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221320 SilbrushMunda ()
138 NADUAR AS-09-004-004-008/1799
(PUB MURHADAL) 		0409004000NRG23090620220248389 09/06/2022 PANKAJ RAJBONSI 0409004WL008013 PANKAJ RAJBONSI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221182 PANKAJRAJBONSI ()
139 NADUAR AS-09-004-004-008/180
(PUB MURHADAL) 		0409004000NRG23090620220248147 09/06/2022 Sucra Bauri 0409004WL007981 Sucra Bauri 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221166 SucraBauri ()
140 NADUAR AS-09-004-004-008/190
(PUB MURHADAL) 		0409004000NRG23090620220248148 09/06/2022 Ganged Jhara 0409004WL007981 Ganged Jhara 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221284 GangedJhara ()
141 NADUAR AS-09-004-004-008/1912
(PUB MURHADAL) 		0409004000NRG23090620220248156 09/06/2022 PUJA THAKUR 0409004WL007982 PUJA THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220796 PUJATHAKUR ()
142 NADUAR AS-09-004-004-008/2745
(PUB MURHADAL) 		0409004000NRG23090620220248336 09/06/2022 TULU CHOUHAN 0409004WL008000 TULU CHOUHAN 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221321 TULUCHOUHAN ()
143 NADUAR AS-09-004-004-008/2753
(PUB MURHADAL) 		0409004000NRG23090620220248338 09/06/2022 SUNITA PRADHAN 0409004WL008000 SUNITA PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220844 SUNITAPRADHAN ()
144 NADUAR AS-09-004-004-008/2754
(PUB MURHADAL) 		0409004000NRG23090620220248339 09/06/2022 SUDAM TOSSA 0409004WL008000 SUDAM TOSSA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221415 SUDAMTOSSA ()
145 NADUAR AS-09-004-004-008/845
(PUB MURHADAL) 		0409004000NRG23090620220248340 09/06/2022 BASUDEV TOSA 0409004WL008000 BASUDEV TOSA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221172 BASUDEVTOSA ()
146 NADUAR AS-09-004-004-008/878
(PUB MURHADAL) 		0409004000NRG23090620220248344 09/06/2022 Rahas Munda 0409004WL008000 Rahas Munda 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221167 RahasMunda ()
147 NADUAR AS-09-004-004-008/883
(PUB MURHADAL) 		0409004000NRG23090620220248158 09/06/2022 GANGA PRASAD BISWA 0409004WL007982 GANGA PRASAD BISWA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221268 GANGAPRASADBISWA ()
148 NADUAR AS-09-004-004-008/885
(PUB MURHADAL) 		0409004000NRG23090620220248346 09/06/2022 Dhruba Boraik 0409004WL008000 Dhruba Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221161 DhrubaBoraik ()
149 NADUAR AS-09-004-004-008/894
(PUB MURHADAL) 		0409004000NRG23090620220248296 09/06/2022 BIRSHA KARMAKAR 0409004WL007998 BIRSHA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221216 BIRSHAKARMAKAR ()
150 NADUAR AS-09-004-004-008/897
(PUB MURHADAL) 		0409004000NRG23090620220248297 09/06/2022 Shantiram Newar 0409004WL007998 Shantiram Newar 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221165 ShantiramNewar ()
151 NADUAR AS-09-004-004-008/905
(PUB MURHADAL) 		0409004000NRG23090620220248347 09/06/2022 Haren Tanti 0409004WL008000 Haren Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221176 HarenTanti ()
152 NADUAR AS-09-004-004-008/918
(PUB MURHADAL) 		0409004000NRG23090620220248298 09/06/2022 Tilak Gour 0409004WL007998 Tilak Gour 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221168 TilakGour ()
153 NADUAR AS-09-004-004-008/922
(PUB MURHADAL) 		0409004000NRG23090620220248300 09/06/2022 Biswanath Chawhan 0409004WL007998 Biswanath Chawhan 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221171 BiswanathChawhan ()
154 NADUAR AS-09-004-004-009/1545
(PUB MURHADAL) 		0409004000NRG23090620220248302 09/06/2022 TANIS KHARIA 0409004WL007998 TANIS KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220797 TANISKHARIA ()
155 NADUAR AS-09-004-004-009/2330
(PUB MURHADAL) 		0409004000NRG23090620220248306 09/06/2022 ANJANA THAPA SAIKIA 0409004WL007998 ANJANA THAPA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221163 ANJANATHAPASAIKIA ()
156 NADUAR AS-09-004-004-009/2519
(PUB MURHADAL) 		0409004000NRG23090620220248391 09/06/2022 CHNADAN RAJBANSHI 0409004WL008013 CHNADAN RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221179 CHNADANRAJBANSHI ()
157 NADUAR AS-09-004-004-010/1228
(PUB MURHADAL) 		0409004000NRG23090620220248393 09/06/2022 MIRA SAIKIA 0409004WL008013 MIRA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220798 MIRASAIKIA ()
158 NADUAR AS-09-004-004-010/1414
(PUB MURHADAL) 		0409004000NRG23090620220248065 09/06/2022 Biren Borah 0409004WL007973 Biren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220911 BirenBorah ()
159 NADUAR AS-09-004-004-010/1421
(PUB MURHADAL) 		0409004000NRG23090620220248066 09/06/2022 Balo Hazarika 0409004WL007973 Balo Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220910 BaloHazarika ()
160 NADUAR AS-09-004-004-010/1422
(PUB MURHADAL) 		0409004000NRG23090620220248067 09/06/2022 Jiten Bora 0409004WL007973 Jiten Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220912 JitenBora ()
161 NADUAR AS-09-004-004-010/1423
(PUB MURHADAL) 		0409004000NRG23090620220248068 09/06/2022 Pramud Bora 0409004WL007973 Pramud Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220914 PramudBora ()
162 NADUAR AS-09-004-004-010/1424
(PUB MURHADAL) 		0409004000NRG23090620220248069 09/06/2022 Dul Saikia 0409004WL007973 Dul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220915 DulSaikia ()
163 NADUAR AS-09-004-004-010/1436
(PUB MURHADAL) 		0409004000NRG23090620220248070 09/06/2022 Bhupen Hazarika 0409004WL007973 Bhupen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220907 BhupenHazarika ()
164 NADUAR AS-09-004-004-010/1442
(PUB MURHADAL) 		0409004000NRG23090620220248071 09/06/2022 Bhaben Borah 0409004WL007973 Bhaben Borah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220913 BhabenBorah ()
165 NADUAR AS-09-004-004-010/1448
(PUB MURHADAL) 		0409004000NRG23090620220248073 09/06/2022 Thaneswar Baruah 0409004WL007973 Thaneswar Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220908 ThaneswarBaruah ()
166 NADUAR AS-09-004-004-010/1450
(PUB MURHADAL) 		0409004000NRG23090620220248074 09/06/2022 Deben hazarika 0409004WL007973 Deben hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220909 Debenhazarika ()
167 NADUAR AS-09-004-004-010/1461
(PUB MURHADAL) 		0409004000NRG23090620220248075 09/06/2022 UMA NATH 0409004WL007973 UMA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221027 UMANATH ()
168 NADUAR AS-09-004-004-010/2069
(PUB MURHADAL) 		0409004000NRG23090620220248308 09/06/2022 Runu Orang 0409004WL007998 Runu Orang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221276 RunuOrang ()
169 NADUAR AS-09-004-004-010/2169
(PUB MURHADAL) 		0409004000NRG23090620220248077 09/06/2022 MOON SAIKIA 0409004WL007973 MOON SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220976 MOONSAIKIA ()
170 NADUAR AS-09-004-004-010/323
(PUB MURHADAL) 		0409004000NRG23090620220249302 09/06/2022 Mahendra Saikia 0409004WL008069 Mahendra Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220977 MahendraSaikia ()
171 NADUAR AS-09-004-005-001/1422
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249340 09/06/2022 Prafulla Nath 0409004WL008070 Prafulla Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221120 PrafullaNath ()
172 NADUAR AS-09-004-005-001/362
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249341 09/06/2022 Bhadreswar Nath 0409004WL008070 Bhadreswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220939 BhadreswarNath ()
173 NADUAR AS-09-004-005-001/688
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249304 09/06/2022 Rubu Borah 0409004WL008069 Rubu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221232 RubuBorah ()
174 NADUAR AS-09-004-005-001/872
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249342 09/06/2022 Arun Nath 0409004WL008070 Arun Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221072 ArunNath ()
175 NADUAR AS-09-004-005-001/906
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249343 09/06/2022 Brajen Nath 0409004WL008070 Brajen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221013 BrajenNath ()
176 NADUAR AS-09-004-005-002/226
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249311 09/06/2022 Pallab Baruah 0409004WL008069 Pallab Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221121 PallabBaruah ()
177 NADUAR AS-09-004-005-002/238
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249344 09/06/2022 Kalpana Devi 0409004WL008070 Kalpana Devi 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221133 KalpanaDevi ()
178 NADUAR AS-09-004-005-003/1372
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249346 09/06/2022 Indreswar Nath 0409004WL008070 Indreswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221366 IndreswarNath ()
179 NADUAR AS-09-004-005-003/1544
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249347 09/06/2022 NARAYAN NATH 0409004WL008070 NARAYAN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220963 NARAYANNATH ()
180 NADUAR AS-09-004-005-003/1747
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249350 09/06/2022 Tarani Nath 0409004WL008070 Tarani Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221077 TaraniNath ()
181 NADUAR AS-09-004-005-003/293
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249374 09/06/2022 Sikuni Saikia 0409004WL008071 Sikuni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220916 SikuniSaikia ()
182 NADUAR AS-09-004-005-003/293
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249375 09/06/2022 Sikuni Saikia 0409004WL008071 Sikuni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221282 SikuniSaikia ()
183 NADUAR AS-09-004-005-003/308
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249354 09/06/2022 Dipak Nath 0409004WL008070 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221129 DipakNath ()
184 NADUAR AS-09-004-005-003/361
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249356 09/06/2022 Dhan Nath 0409004WL008070 Dhan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221223 DhanNath ()
185 NADUAR AS-09-004-005-003/721
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249361 09/06/2022 Niranjan Nath 0409004WL008070 Niranjan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220941 NiranjanNath ()
186 NADUAR AS-09-004-005-003/722
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249362 09/06/2022 Bhupen Nath 0409004WL008070 Bhupen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221073 BhupenNath ()
187 NADUAR AS-09-004-005-003/727
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249364 09/06/2022 Bogai Nath 0409004WL008070 Bogai Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221061 BogaiNath ()
188 NADUAR AS-09-004-005-003/729
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249365 09/06/2022 Chandra Nath 0409004WL008070 Chandra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220940 ChandraNath ()
189 NADUAR AS-09-004-005-003/730
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249366 09/06/2022 Prafulla Nath 0409004WL008070 Prafulla Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221035 PrafullaNath ()
190 NADUAR AS-09-004-005-009/170
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249321 09/06/2022 Jogeswar Saikia 0409004WL008069 Jogeswar Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221318 JogeswarSaikia ()
191 NADUAR AS-09-004-005-009/170
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249320 09/06/2022 Jogneswar Saikia 0409004WL008069 Jogneswar Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220965 JogneswarSaikia ()
192 NADUAR AS-09-004-005-009/21
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249323 09/06/2022 DUL KAKATI 0409004WL008069 DUL KAKATI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220803 DULKAKATI ()
193 NADUAR AS-09-004-005-009/21
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249322 09/06/2022 Dulal Kakaty 0409004WL008069 Dulal Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221034 DulalKakaty ()
194 NADUAR AS-09-004-005-009/567-A
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249078 09/06/2022 Niren Nath 0409004WL008067 Niren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221184 NirenNath ()
195 NADUAR AS-09-004-005-009/905
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249079 09/06/2022 MANOJ KUMAR NATH 0409004WL008067 MANOJ KUMAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220766 MANOJKUMARNATH ()
196 NADUAR AS-09-004-005-009/927
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249328 09/06/2022 MUNINDRA SAIKIA 0409004WL008069 MUNINDRA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221371 MUNINDRASAIKIA ()
197 NADUAR AS-09-004-006-008/171
(PACHIM MURHADOL) 		0409004000NRG23090620220249098 09/06/2022 BIPUL BORAH 0409004WL008067 BIPUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221377 BIPULBORAH ()
198 NADUAR AS-09-004-007-001/569-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249234 09/06/2022 JATIN SAIKIA 0409004WL008068 JATIN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220979 JATINSAIKIA ()
199 NADUAR AS-09-004-007-002/2359
(PUB-BORBHOGIA) 		0409004000NRG23090620220249236 09/06/2022 MANIK GOSWAMI 0409004WL008068 MANIK GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291220978 MANIKGOSWAMI ()
200 NADUAR AS-09-004-007-008/3535
(PUB-BORBHOGIA) 		0409004000NRG23090620220248935 09/06/2022 PRAKASH SARMAH GHORSAI 0409004WL008065 PRAKASH SARMAH GHORSAI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221384 PRAKASHSARMAHGHORSAI ()
201 NADUAR AS-09-004-007-008/359-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220248936 09/06/2022 Dilip Das 0409004WL008065 Dilip Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221114 DilipDas ()
202 NADUAR AS-09-004-007-009/196
(PUB-BORBHOGIA) 		0409004000NRG23090620220249253 09/06/2022 Kanmai Sabbar 0409004WL008068 Kanmai Sabbar 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221118 KanmaiSabbar ()
203 NADUAR AS-09-004-007-009/3054
(PUB-BORBHOGIA) 		0409004000NRG23090620220249255 09/06/2022 PURNIMA DAS 0409004WL008068 PURNIMA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221334 PURNIMADAS ()
204 NADUAR AS-09-004-007-009/3072
(PUB-BORBHOGIA) 		0409004000NRG23090620220249257 09/06/2022 SIKHA MAHATU DEVI 0409004WL008068 SIKHA MAHATU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221365 SIKHAMAHATUDEVI ()
205 NADUAR AS-09-004-007-010/1518
(PUB-BORBHOGIA) 		0409004000NRG23090620220249258 09/06/2022 Jogamaya Mandal 0409004WL008068 Jogamaya Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221117 JogamayaMandal ()
206 NADUAR AS-09-004-008-003/1673
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249333 09/06/2022 MD. AZAD ALI 0409004WL008069 MD. AZAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221062 MD.AZADALI ()
207 NADUAR AS-09-004-008-003/2286
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249335 09/06/2022 RACHIDA BEGUM 0409004WL008069 RACHIDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 15/06/2022 2291221212 RACHIDABEGUM ()
208 NADUAR AS-09-004-008-008/101
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247929 09/06/2022 RITAMONI DAS 0409004WL007966 RITAMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221132 RITAMONIDAS ()
209 NADUAR AS-09-004-008-008/1249
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247930 09/06/2022 Bishnu Das 0409004WL007966 Bishnu Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221021 BishnuDas ()
210 NADUAR AS-09-004-008-008/1249
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247931 09/06/2022 Mainu Das 0409004WL007966 Mainu Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221325 MainuDas ()
211 NADUAR AS-09-004-008-008/1289
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247932 09/06/2022 Sridhar Das 0409004WL007966 Sridhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220968 SridharDas ()
212 NADUAR AS-09-004-008-008/2030
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247933 09/06/2022 JUGESWAR DAS 0409004WL007966 JUGESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221020 JUGESWARDAS ()
213 NADUAR AS-09-004-008-008/468
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247934 09/06/2022 Puniram Das 0409004WL007966 Puniram Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220805 PuniramDas ()
214 NADUAR AS-09-004-008-010/1107
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247935 09/06/2022 Jaymati Das 0409004WL007966 Jaymati Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221011 JaymatiDas ()
215 NADUAR AS-09-004-008-010/1107
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247936 09/06/2022 Khagen Das 0409004WL007966 Khagen Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221324 KhagenDas ()
216 NADUAR AS-09-004-008-010/1343
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247937 09/06/2022 Rajib Das 0409004WL007966 Rajib Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221372 RajibDas ()
217 NADUAR AS-09-004-008-010/1530
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247938 09/06/2022 UTPAL DAS 0409004WL007966 UTPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221022 UTPALDAS ()
218 NADUAR AS-09-004-008-010/1786
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247939 09/06/2022 KALYAN DAS 0409004WL007966 KALYAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221030 KALYANDAS ()
219 NADUAR AS-09-004-008-010/2022
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247941 09/06/2022 SATYARANJAN DAS 0409004WL007966 SATYARANJAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221023 SATYARANJANDAS ()
220 NADUAR AS-09-004-010-006/1453
(UTTAR BORBHAGIA) 		0409004000NRG23090620220248381 09/06/2022 SANJIB SAIKIA 0409004WL008012 SANJIB SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221074 SANJIBSAIKIA ()
221 NADUAR AS-09-004-010-006/2399
(UTTAR BORBHAGIA) 		0409004000NRG23090620220248080 09/06/2022 GEETANJALI DAS HAZARIKA 0409004WL007973 GEETANJALI DAS HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291221322 GEETANJALIDASHAZARIKA ()
222 NADUAR AS-09-004-010-006/501
(UTTAR BORBHAGIA) 		0409004000NRG23090620220248081 09/06/2022 Momi Hazarika 0409004WL007973 Momi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220966 MomiHazarika ()
SubTotal 318768 318768
223 NADUAR AS-09-004-004-007/1190
(PUB MURHADAL) 		0409004000NRG23090620220248329 09/06/2022 Manju Boraik 0409004WL008000 Manju Boraik 00078 CNRB0004252 1374 1374 Processed 15/06/2022 2291220953 ManjuBoraik ()
224 NADUAR AS-09-004-004-008/864
(PUB MURHADAL) 		0409004000NRG23090620220248157 09/06/2022 RINA TATy 0409004WL007982 RINA TATy 00078 CNRB0004252 1374 1374 Processed 15/06/2022 2291220952 RINATATy ()
SubTotal 2748 2748
225 NADUAR AS-09-004-006-008/2782
(PACHIM MURHADOL) 		0409004000NRG23090620220249139 09/06/2022 HEMANTI KUTUM 0409004WL008067 HEMANTI KUTUM 00089 CBIN0282297 1374 1374 Processed 15/06/2022 2291221403 HEMANTIKUTUM ()
SubTotal 1374 1374
226 NADUAR AS-09-004-004-010/2563
(PUB MURHADAL) 		0409004000NRG23090620220248309 09/06/2022 Mrs. PURNIMA DEBI 0409004WL007998 Mrs. PURNIMA DEBI 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221049 Mrs.PURNIMADEBI ()
227 NADUAR AS-09-004-007-006/3191
(PUB-BORBHOGIA) 		0409004000NRG23090620220248922 09/06/2022 JYOTIRMOI NATH 0409004WL008065 JYOTIRMOI NATH 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291220951 JYOTIRMOINATH ()
228 NADUAR AS-09-004-007-006/3191
(PUB-BORBHOGIA) 		0409004000NRG23090620220247999 09/06/2022 JYOTIRMOI NATH 0409004WL007970 JYOTIRMOI NATH 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291220720 JYOTIRMOINATH ()
229 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23090620220248000 09/06/2022 CHAMPA DAS 0409004WL007970 CHAMPA DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221045 CHAMPADAS ()
230 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23090620220248923 09/06/2022 CHAMPA DAS 0409004WL008065 CHAMPA DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221046 CHAMPADAS ()
231 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23090620220248924 09/06/2022 MANJU DAS 0409004WL008065 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221047 MANJUDAS ()
232 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23090620220248001 09/06/2022 MANJU DAS 0409004WL007970 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221048 MANJUDAS ()
233 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23090620220248002 09/06/2022 DIPAK DAS 0409004WL007970 DIPAK DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221404 DIPAKDAS ()
234 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23090620220248925 09/06/2022 DIPAK DAS 0409004WL008065 DIPAK DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221405 DIPAKDAS ()
235 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23090620220248926 09/06/2022 JYOTI BEGUM 0409004WL008065 JYOTI BEGUM 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221409 JYOTIBEGUM ()
236 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23090620220248003 09/06/2022 JYOTI BEGUM 0409004WL007970 JYOTI BEGUM 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221408 JYOTIBEGUM ()
237 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23090620220248927 09/06/2022 RANU RAJBONGSHI 0409004WL008065 RANU RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221406 RANURAJBONGSHI ()
238 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23090620220248005 09/06/2022 RANU RAJBONGSHI 0409004WL007970 RANU RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291221407 RANURAJBONGSHI ()
239 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23090620220248007 09/06/2022 PURNIMA DAS 0409004WL007970 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291220717 PURNIMADAS ()
240 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23090620220248929 09/06/2022 PURNIMA DAS 0409004WL008065 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291220718 PURNIMADAS ()
241 NADUAR AS-09-004-007-006/3761
(PUB-BORBHOGIA) 		0409004000NRG23090620220248930 09/06/2022 ANIMA BORO 0409004WL008065 ANIMA BORO 00089 CBIN0282709 1374 1374 Processed 15/06/2022 2291220719 ANIMABORO ()
SubTotal 21984 21984
242 NADUAR AS-09-004-005-009/2123
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249324 09/06/2022 RINTI BORA 0409004WL008069 RINTI BORA 00168 ICIC0000709 2748 2748 Processed 15/06/2022 2291220954 RINTIBORA ()
SubTotal 2748 2748
243 NADUAR AS-09-004-003-009/308-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249370 09/06/2022 RUPALI SAIKIA 0409004WL008071 RUPALI SAIKIA 00354 PUNB0205520 1374 1374 Processed 15/06/2022 2291220957 RUPALISAIKIA ()
244 NADUAR AS-09-004-003-009/308-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249371 09/06/2022 RUPALI SAIKIA 0409004WL008071 RUPALI SAIKIA 00354 PUNB0205520 1374 1374 Processed 15/06/2022 2291220958 RUPALISAIKIA ()
245 NADUAR AS-09-004-004-001/577
(PUB MURHADAL) 		0409004000NRG23090620220248378 09/06/2022 BADAN BARUAH 0409004WL008012 BADAN BARUAH 00354 PUNB0205520 1374 1374 Processed 15/06/2022 2291221043 BADANBARUAH ()
246 NADUAR AS-09-004-005-001/950
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249310 09/06/2022 Barasha Koch 0409004WL008069 Barasha Koch 00354 PUNB0205520 2748 2748 Processed 15/06/2022 2291220959 BarashaKoch ()
247 NADUAR AS-09-004-007-002/1576
(PUB-BORBHOGIA) 		0409004000NRG23090620220249235 09/06/2022 PARSWA JYOTI GOSWAMI 0409004WL008068 PARSWA JYOTI GOSWAMI 00354 PUNB0205520 2748 2748 Processed 15/06/2022 2291221044 PARSWAJYOTIGOSWAMI ()
248 NADUAR AS-09-004-007-009/3062
(PUB-BORBHOGIA) 		0409004000NRG23090620220249256 09/06/2022 BIMALA CHETRY 0409004WL008068 BIMALA CHETRY 00354 PUNB0205520 2748 2748 Processed 15/06/2022 2291220960 BIMALACHETRY ()
SubTotal 12366 12366
249 NADUAR AS-09-004-009-002/3505
(UTTAR MURHADOL) 		0409004000NRG23090620220249232 09/06/2022 PINKY SHAHU 0409004WL008067 PINKY SHAHU 00415 SBIN0002026 1374 1374 Processed 15/06/2022 2291221009 MS PINKY SHAHU ()
SubTotal 1374 1374
250 NADUAR AS-09-004-002-002/688
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249282 09/06/2022 Pallabi Borah 0409004WL008069 Pallabi Borah 00415 SBIN0003883 2748 2748 Processed 15/06/2022 2291221010 MRS PALLABI BORAH ()
SubTotal 2748 2748
251 NADUAR AS-09-004-002-002/1292
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249266 09/06/2022 Chinmoy Jyoti Bora 0409004WL008069 Chinmoy Jyoti Bora 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291221301 MR CHINMOY JYOTI BORAH ()
252 NADUAR AS-09-004-002-006/1269
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247255 09/06/2022 Mrs. MAINU BORAH 0409004WL007917 Mrs. MAINU BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220722 MRS MAINU BORAH ()
253 NADUAR AS-09-004-002-006/1548
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248949 09/06/2022 BHOJ BAHADUR LIMBU 0409004WL008066 BHOJ BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221209 MR BHOJ BAHADUR LIMBU ()
254 NADUAR AS-09-004-002-006/1550
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248950 09/06/2022 Mr. DHAN BAHADUR LIMBU 0409004WL008066 Mr. DHAN BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220738 MR DHAN BAHADUR LIMBU ()
255 NADUAR AS-09-004-002-006/1553
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248952 09/06/2022 Mrs. MAMANI MURA 0409004WL008066 Mrs. MAMANI MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220735 MRS MAMANI MURA ()
256 NADUAR AS-09-004-002-006/2195
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248955 09/06/2022 Mrs. BHADAY MURA 0409004WL008066 Mrs. BHADAY MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220734 MRS BHADAY MURA ()
257 NADUAR AS-09-004-002-006/2219
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248956 09/06/2022 Mrs. CHANDRA MAYA LIMBU 0409004WL008066 Mrs. CHANDRA MAYA LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221396 MRS CHANDRA MAYA LIMBU ()
258 NADUAR AS-09-004-002-006/2244
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248958 09/06/2022 KRISHNA BAHADUR BOMJAN 0409004WL008066 KRISHNA BAHADUR BOMJAN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220776 MR KRISHNA BAHADUR BAMJAN ()
259 NADUAR AS-09-004-002-006/2543
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248959 09/06/2022 Mr. JIT BAHADUR TAMANG 0409004WL008066 Mr. JIT BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221286 MR JIT BAHADUR TAMANG ()
260 NADUAR AS-09-004-002-006/2561
(DAKKHIN MURHADOL) 		0409004000NRG23090620220248960 09/06/2022 Mr. RES BAHADUR LIMBU 0409004WL008066 Mr. RES BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221296 MR RES BAHADUR LIMBU ()
261 NADUAR AS-09-004-002-008/1128
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247258 09/06/2022 Mrs. REKHA MALA 0409004WL007917 Mrs. REKHA MALA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220770 MRS REKHA MALA ()
262 NADUAR AS-09-004-002-008/440
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247267 09/06/2022 Bipul Das 0409004WL007917 Bipul Das 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221036 MR BIPUL KUMAR DAS ()
263 NADUAR AS-09-004-002-008/723-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247268 09/06/2022 ASHISH DATTA 0409004WL007917 ASHISH DATTA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221337 MR ASHISH DATTA B ()
264 NADUAR AS-09-004-002-008/953
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247272 09/06/2022 Mrs. ASHA MALAH 0409004WL007917 Mrs. ASHA MALAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220816 MRS ASHA MALAH ()
265 NADUAR AS-09-004-003-001/1021-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249296 09/06/2022 Lakhi Ghatowal 0409004WL008069 Lakhi Ghatowal 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291220834 MRS LAKHI GHATOWAL ()
266 NADUAR AS-09-004-003-001/1022-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249297 09/06/2022 Niru Devi 0409004WL008069 Niru Devi 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291220773 MRS NIRU DEVI ()
267 NADUAR AS-09-004-003-001/433-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246584 09/06/2022 Keteki Barua 0409004WL007873 Keteki Barua 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291220772 MRS KETEKI BARUA ()
268 NADUAR AS-09-004-003-001/683
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246585 09/06/2022 ARCHANA BRAHMA 0409004WL007873 ARCHANA BRAHMA 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291221186 MRS ARCHANA BRAHMA ()
269 NADUAR AS-09-004-004-001/2388
(PUB MURHADAL) 		0409004000NRG23090620220248366 09/06/2022 MR.ANANTA KAKOTI 0409004WL008012 MR.ANANTA KAKOTI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220778 MR ANANTA KAKOTI ()
270 NADUAR AS-09-004-004-003/2789
(PUB MURHADAL) 		0409004000NRG23090620220248110 09/06/2022 Mrs. SUFIYA KHATUN 0409004WL007976 Mrs. SUFIYA KHATUN 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291220821 MRS SUFIYA KHATUN ()
271 NADUAR AS-09-004-004-003/935
(PUB MURHADAL) 		0409004000NRG23090620220248112 09/06/2022 BHABEN CH. NATH 0409004WL007978 BHABEN CH. NATH 00415 SBIN0009142 2748 2748 Processed 15/06/2022 2291221341 MR BHABEN CHANDRA NATH ()
272 NADUAR AS-09-004-004-005/1753
(PUB MURHADAL) 		0409004000NRG23090620220248098 09/06/2022 Mrs. MINA KUMARI 0409004WL007975 Mrs. MINA KUMARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220781 MRS MINA KUMARI ()
273 NADUAR AS-09-004-004-005/2222
(PUB MURHADAL) 		0409004000NRG23090620220248201 09/06/2022 MAINU DEVI 0409004WL007985 MAINU DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220733 MRS MAINU DEVI ()
274 NADUAR AS-09-004-004-005/2518
(PUB MURHADAL) 		0409004000NRG23090620220248091 09/06/2022 MAMONI MEDHI 0409004WL007974 MAMONI MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221096 MRS MAMANI MEDHI ()
275 NADUAR AS-09-004-004-006/1253
(PUB MURHADAL) 		0409004000NRG23090620220248203 09/06/2022 Mr . JONARAM NATH 0409004WL007985 Mr . JONARAM NATH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221345 MR JONARAM NATH ()
276 NADUAR AS-09-004-004-006/2567
(PUB MURHADAL) 		0409004000NRG23090620220248206 09/06/2022 Mrs. DIPTI HAZARIKA DEVI 0409004WL007985 Mrs. DIPTI HAZARIKA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221397 MRS DIPTI HAZARIKA DEVI ()
277 NADUAR AS-09-004-004-007/1379
(PUB MURHADAL) 		0409004000NRG23090620220248311 09/06/2022 Durlav Deka 0409004WL007999 Durlav Deka 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221156 MR DURLOV DEKA ()
278 NADUAR AS-09-004-004-007/1485
(PUB MURHADAL) 		0409004000NRG23090620220248092 09/06/2022 Ameswar Baruah 0409004WL007974 Ameswar Baruah 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221239 MR AMBESWAR BARUAH ()
279 NADUAR AS-09-004-004-007/19
(PUB MURHADAL) 		0409004000NRG23090620220248318 09/06/2022 Mrs RENU BRAHMA 0409004WL007999 Mrs RENU BRAHMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220826 MRS RENU BRAHMA ()
280 NADUAR AS-09-004-004-007/1996-A
(PUB MURHADAL) 		0409004000NRG23090620220248208 09/06/2022 ASHIM SAIKIA 0409004WL007985 ASHIM SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220937 MR ASIM SAIKIA ()
281 NADUAR AS-09-004-004-007/1998
(PUB MURHADAL) 		0409004000NRG23090620220248319 09/06/2022 Liya Lagun 0409004WL007999 Liya Lagun 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220868 MRS LIYA LAGUN ()
282 NADUAR AS-09-004-004-007/2166
(PUB MURHADAL) 		0409004000NRG23090620220248324 09/06/2022 BHASKARJYOTI HAZARIKA 0409004WL007999 BHASKARJYOTI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220723 MR BHASKARJYOTI HAZARIKA ()
283 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23090620220248325 09/06/2022 RINA BORA 0409004WL007999 RINA BORA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220737 MRS RINA BORA ()
284 NADUAR AS-09-004-004-007/2569
(PUB MURHADAL) 		0409004000NRG23090620220248328 09/06/2022 Mr. BITUMONI BORAH 0409004WL007999 Mr. BITUMONI BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221307 MR BITUMONI BORAH ()
285 NADUAR AS-09-004-004-007/2806
(PUB MURHADAL) 		0409004000NRG23090620220248385 09/06/2022 Mrs. JULI SAIKIA 0409004WL008013 Mrs. JULI SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220822 MRS JULI SAIKIA ()
286 NADUAR AS-09-004-004-007/759
(PUB MURHADAL) 		0409004000NRG23090620220248108 09/06/2022 Hemanta Das 0409004WL007975 Hemanta Das 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220927 MR HEMANTA DAS ()
287 NADUAR AS-09-004-004-007/813
(PUB MURHADAL) 		0409004000NRG23090620220248387 09/06/2022 Jintu Kalita 0409004WL008013 Jintu Kalita 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221195 MR JINTU KALITA ()
288 NADUAR AS-09-004-004-008/114
(PUB MURHADAL) 		0409004000NRG23090620220248133 09/06/2022 Mr. ALARUSH MUNDA 0409004WL007981 Mr. ALARUSH MUNDA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221344 MR ALARUSH MUNDA ()
289 NADUAR AS-09-004-004-008/1440
(PUB MURHADAL) 		0409004000NRG23090620220248294 09/06/2022 MAINA MUNDA 0409004WL007998 MAINA MUNDA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220788 MRS MAINA MUNDA ()
290 NADUAR AS-09-004-004-008/2339
(PUB MURHADAL) 		0409004000NRG23090620220248295 09/06/2022 MRS.SABITRA TELI 0409004WL007998 MRS.SABITRA TELI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220932 MRS SABITRI TELI ()
291 NADUAR AS-09-004-004-008/2508
(PUB MURHADAL) 		0409004000NRG23090620220248335 09/06/2022 MISS SABITRI DEVI 0409004WL008000 MISS SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221292 MISS SABITRI DEVI ()
292 NADUAR AS-09-004-004-008/2751
(PUB MURHADAL) 		0409004000NRG23090620220248337 09/06/2022 JOYA KURM 0409004WL008000 JOYA KURM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220830 MISS JOYA KURMI ()
293 NADUAR AS-09-004-004-008/850
(PUB MURHADAL) 		0409004000NRG23090620220248341 09/06/2022 RAJENDRA CHOWHAN 0409004WL008000 RAJENDRA CHOWHAN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220787 MR RAJENDRA CHOUHAN ()
294 NADUAR AS-09-004-004-008/865-A
(PUB MURHADAL) 		0409004000NRG23090620220248342 09/06/2022 BALAMDINA ORANG 0409004WL008000 BALAMDINA ORANG 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220819 MRS BALAMDINA ORUNG MUNDA ()
295 NADUAR AS-09-004-004-008/919
(PUB MURHADAL) 		0409004000NRG23090620220248299 09/06/2022 Mr. GANESH SAHASI 0409004WL007998 Mr. GANESH SAHASI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220817 MR GANESH SAHASI ()
296 NADUAR AS-09-004-004-009/1627
(PUB MURHADAL) 		0409004000NRG23090620220248303 09/06/2022 Mr. MON BAHADUR NEWAR 0409004WL007998 Mr. MON BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221357 MR MON BAHADUR NEWAR ()
297 NADUAR AS-09-004-004-009/1648
(PUB MURHADAL) 		0409004000NRG23090620220248304 09/06/2022 Mr.HASTA BAADUR NEWAR 0409004WL007998 Mr.HASTA BAADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220785 MR HASTA BAHADUR NEWAR ()
298 NADUAR AS-09-004-004-009/2380
(PUB MURHADAL) 		0409004000NRG23090620220248390 09/06/2022 MR.NITUL KALITA 0409004WL008013 MR.NITUL KALITA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221291 MR NITUL KALITA ()
299 NADUAR AS-09-004-004-009/2641
(PUB MURHADAL) 		0409004000NRG23090620220248307 09/06/2022 POBITRA BISWAKARMA 0409004WL007998 POBITRA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220835 MRS POBITRA BISWAKARMA ()
300 NADUAR AS-09-004-004-009/2703
(PUB MURHADAL) 		0409004000NRG23090620220248159 09/06/2022 KANAKLATA TANTI 0409004WL007982 KANAKLATA TANTI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221339 MRS KANAKLATA TANTI ()
301 NADUAR AS-09-004-004-009/2785
(PUB MURHADAL) 		0409004000NRG23090620220248392 09/06/2022 Mrs.JYOTIKA HAZARIKA 0409004WL008013 Mrs.JYOTIKA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220824 MRS JYOTIKA HAZARIKA ()
302 NADUAR AS-09-004-006-004/1168
(PACHIM MURHADOL) 		0409004000NRG23090620220248961 09/06/2022 Mrs. MANJU MUNDA 0409004WL008066 Mrs. MANJU MUNDA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220934 MRS MANJU MUNDA ()
303 NADUAR AS-09-004-006-004/1249
(PACHIM MURHADOL) 		0409004000NRG23090620220249080 09/06/2022 MINA TIWARI 0409004WL008067 MINA TIWARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221150 MRS MINA TIWARI ()
304 NADUAR AS-09-004-006-004/1370
(PACHIM MURHADOL) 		0409004000NRG23090620220248962 09/06/2022 PURNA NEWAR 0409004WL008066 PURNA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221055 PURNA NEWAR ()
305 NADUAR AS-09-004-006-004/1395
(PACHIM MURHADOL) 		0409004000NRG23090620220248963 09/06/2022 DEBI NEWAR 0409004WL008066 DEBI NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221039 DEBI NEWAR ()
306 NADUAR AS-09-004-006-004/1398
(PACHIM MURHADOL) 		0409004000NRG23090620220248964 09/06/2022 BISHNU NEWAR 0409004WL008066 BISHNU NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221059 MR BISHNU NEWAR ()
307 NADUAR AS-09-004-006-004/1901
(PACHIM MURHADOL) 		0409004000NRG23090620220249081 09/06/2022 RAMANUJ GAUTAM 0409004WL008067 RAMANUJ GAUTAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221042 MR RAMANUJ GAUTAM ()
308 NADUAR AS-09-004-006-004/1914
(PACHIM MURHADOL) 		0409004000NRG23090620220249082 09/06/2022 MAHAN LAL GAUTAM 0409004WL008067 MAHAN LAL GAUTAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221092 MR MOHAN LAL GAUTAM ()
309 NADUAR AS-09-004-006-004/2511
(PACHIM MURHADOL) 		0409004000NRG23090620220248965 09/06/2022 RADHIKA GAUTAM 0409004WL008066 RADHIKA GAUTAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221306 MRS RADHIKA GAUTOM ()
310 NADUAR AS-09-004-006-004/2512
(PACHIM MURHADOL) 		0409004000NRG23090620220248966 09/06/2022 KALPANA DEVI 0409004WL008066 KALPANA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221091 MRS KALPANA DEVI ()
311 NADUAR AS-09-004-006-004/2513
(PACHIM MURHADOL) 		0409004000NRG23090620220248967 09/06/2022 KHINA NEWAR 0409004WL008066 KHINA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220774 MRS KHINA NEWAR ()
312 NADUAR AS-09-004-006-004/2540
(PACHIM MURHADOL) 		0409004000NRG23090620220248968 09/06/2022 ARUN BHATARAI 0409004WL008066 ARUN BHATARAI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221093 MR ARUN BHATARAI ()
313 NADUAR AS-09-004-006-004/2602
(PACHIM MURHADOL) 		0409004000NRG23090620220248969 09/06/2022 SITA NEWAR 0409004WL008066 SITA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220929 MRS SITA NEWAR ()
314 NADUAR AS-09-004-006-004/2711
(PACHIM MURHADOL) 		0409004000NRG23090620220248970 09/06/2022 PADMA DHAKAL 0409004WL008066 PADMA DHAKAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221360 MRS PADMA DHAKAL ()
315 NADUAR AS-09-004-006-004/880
(PACHIM MURHADOL) 		0409004000NRG23090620220248971 09/06/2022 SAPANI MUNDA 0409004WL008066 SAPANI MUNDA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221237 MRS SAPANI MURA ()
316 NADUAR AS-09-004-006-004/896
(PACHIM MURHADOL) 		0409004000NRG23090620220248972 09/06/2022 Mr. AGRAJ NEWAR 0409004WL008066 Mr. AGRAJ NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221207 MR AGRAJ NEWAR ()
317 NADUAR AS-09-004-006-004/902
(PACHIM MURHADOL) 		0409004000NRG23090620220248973 09/06/2022 MITRA DEV ADHIKARI 0409004WL008066 MITRA DEV ADHIKARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221260 MR MITRA DEV ADHIKARI ()
318 NADUAR AS-09-004-006-004/905
(PACHIM MURHADOL) 		0409004000NRG23090620220248974 09/06/2022 MAHESWARI SHARMA 0409004WL008066 MAHESWARI SHARMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221398 MR MAHESWARI DEVI ()
319 NADUAR AS-09-004-006-006/1827
(PACHIM MURHADOL) 		0409004000NRG23090620220248975 09/06/2022 GEETA DEVI 0409004WL008066 GEETA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221159 MISS GEETA DEVI ()
320 NADUAR AS-09-004-006-006/1889
(PACHIM MURHADOL) 		0409004000NRG23090620220249083 09/06/2022 CHANDRA BHADUR BHUJEL 0409004WL008067 CHANDRA BHADUR BHUJEL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220935 MR CHANDRA BAHADUR BHUJEL ()
321 NADUAR AS-09-004-006-008/1079
(PACHIM MURHADOL) 		0409004000NRG23090620220249084 09/06/2022 SONMONI SAIKIA 0409004WL008067 SONMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221255 MR SUN MONI SAIKIA ()
322 NADUAR AS-09-004-006-008/1093
(PACHIM MURHADOL) 		0409004000NRG23090620220249085 09/06/2022 Mr. HEM BAHADUR TAMANG 0409004WL008067 Mr. HEM BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221386 MR HEM BAHADUR TAMANG ()
323 NADUAR AS-09-004-006-008/1116
(PACHIM MURHADOL) 		0409004000NRG23090620220249086 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221086 MR HITESWAR DAS ()
324 NADUAR AS-09-004-006-008/1178
(PACHIM MURHADOL) 		0409004000NRG23090620220249087 09/06/2022 BIJOY KR PATHAK 0409004WL008067 BIJOY KR PATHAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221038 MR BIJOY KR PATHAK ()
325 NADUAR AS-09-004-006-008/1236
(PACHIM MURHADOL) 		0409004000NRG23090620220249088 09/06/2022 KRISHNA SARMAH 0409004WL008067 KRISHNA SARMAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221189 MR DILIP SARMAH ()
326 NADUAR AS-09-004-006-008/124
(PACHIM MURHADOL) 		0409004000NRG23090620220249089 09/06/2022 Mr. JITEN BORAH 0409004WL008067 Mr. JITEN BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221103 MR JITEN BORAH ()
327 NADUAR AS-09-004-006-008/1328
(PACHIM MURHADOL) 		0409004000NRG23090620220249090 09/06/2022 AMAR LAMA 0409004WL008067 AMAR LAMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221089 MR AMAR LAMA ()
328 NADUAR AS-09-004-006-008/146
(PACHIM MURHADOL) 		0409004000NRG23090620220249092 09/06/2022 KABITA KALITA 0409004WL008067 KABITA KALITA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220836 MS KABITA KALITA ()
329 NADUAR AS-09-004-006-008/146
(PACHIM MURHADOL) 		0409004000NRG23090620220249091 09/06/2022 MUNINDRA KALITA 0409004WL008067 MUNINDRA KALITA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221108 MR MUNINDRA KALITA ()
330 NADUAR AS-09-004-006-008/154
(PACHIM MURHADOL) 		0409004000NRG23090620220249093 09/06/2022 KAMALA SAIKIA 0409004WL008067 KAMALA SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221104 MR KAMALA SAIKIA ()
331 NADUAR AS-09-004-006-008/1540
(PACHIM MURHADOL) 		0409004000NRG23090620220249094 09/06/2022 MARAMI HAZARIKA 0409004WL008067 MARAMI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221288 MRS MARAMI HAZARIKA ()
332 NADUAR AS-09-004-006-008/1569
(PACHIM MURHADOL) 		0409004000NRG23090620220248976 09/06/2022 Mr. MINTU RAJPUT 0409004WL008066 Mr. MINTU RAJPUT 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221258 MR MINTU RAJPUT ()
333 NADUAR AS-09-004-006-008/1641
(PACHIM MURHADOL) 		0409004000NRG23090620220249095 09/06/2022 PIYARSON LAGUN 0409004WL008067 PIYARSON LAGUN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221205 SHRI PIYARSON LAGUN ()
334 NADUAR AS-09-004-006-008/1689
(PACHIM MURHADOL) 		0409004000NRG23090620220249096 09/06/2022 ANNTA SONA 0409004WL008067 ANNTA SONA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221388 MR ANANTA SONA ()
335 NADUAR AS-09-004-006-008/1689
(PACHIM MURHADOL) 		0409004000NRG23090620220249097 09/06/2022 JOYTI TOPNA 0409004WL008067 JOYTI TOPNA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220729 MRS JYOTI TOPNO ()
336 NADUAR AS-09-004-006-008/182
(PACHIM MURHADOL) 		0409004000NRG23090620220249099 09/06/2022 Mr. JATIN GUWALA 0409004WL008067 Mr. JATIN GUWALA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221109 MR JATIN GUWALA ()
337 NADUAR AS-09-004-006-008/1847
(PACHIM MURHADOL) 		0409004000NRG23090620220249100 09/06/2022 HAREN BORAH 0409004WL008067 HAREN BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221295 MR HAREN BORAH ()
338 NADUAR AS-09-004-006-008/1959
(PACHIM MURHADOL) 		0409004000NRG23090620220249101 09/06/2022 KAKUMONI BORAH 0409004WL008067 KAKUMONI BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221342 MRS KAKUMONI BORAH ()
339 NADUAR AS-09-004-006-008/198
(PACHIM MURHADOL) 		0409004000NRG23090620220249102 09/06/2022 MAITU MEDHI 0409004WL008067 MAITU MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221110 MRS MAITU MEDHI ()
340 NADUAR AS-09-004-006-008/202
(PACHIM MURHADOL) 		0409004000NRG23090620220249103 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221137 MR SIBAJI NAYAK ()
341 NADUAR AS-09-004-006-008/2088
(PACHIM MURHADOL) 		0409004000NRG23090620220249104 09/06/2022 Mr. RINKU NAYAK 0409004WL008067 Mr. RINKU NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220771 MR RINKU NAYAK ()
342 NADUAR AS-09-004-006-008/2088
(PACHIM MURHADOL) 		0409004000NRG23090620220249105 09/06/2022 Mrs. GEETA NAYAK 0409004WL008067 Mrs. GEETA NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220790 MRS GEETA NAYAK ()
343 NADUAR AS-09-004-006-008/2101
(PACHIM MURHADOL) 		0409004000NRG23090620220249106 09/06/2022 Mrs. TUTUMANI OJHA 0409004WL008067 Mrs. TUTUMANI OJHA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220731 MRS TUTUMANI OJHA ()
344 NADUAR AS-09-004-006-008/212
(PACHIM MURHADOL) 		0409004000NRG23090620220249107 09/06/2022 BALIN MEDHI 0409004WL008067 BALIN MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221136 MRS BALIN MEDHI ()
345 NADUAR AS-09-004-006-008/2127
(PACHIM MURHADOL) 		0409004000NRG23090620220249109 09/06/2022 DEEPU MEDHI 0409004WL008067 DEEPU MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221336 MR DEEPU MEDHI ()
346 NADUAR AS-09-004-006-008/2127
(PACHIM MURHADOL) 		0409004000NRG23090620220249108 09/06/2022 Miss. KANAK LATA MEDHI 0409004WL008067 Miss. KANAK LATA MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220768 MISS KANAK LATA MEDHI ()
347 NADUAR AS-09-004-006-008/2143
(PACHIM MURHADOL) 		0409004000NRG23090620220249110 09/06/2022 Mr. PAPU MONI BARAH 0409004WL008067 Mr. PAPU MONI BARAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221143 MR PAPU MONI BARAH ()
348 NADUAR AS-09-004-006-008/2186
(PACHIM MURHADOL) 		0409004000NRG23090620220249111 09/06/2022 MR. NIKALACH MALAR 0409004WL008067 MR. NIKALACH MALAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221393 MR NIKALACH MALAR ()
349 NADUAR AS-09-004-006-008/2238
(PACHIM MURHADOL) 		0409004000NRG23090620220248977 09/06/2022 PARBATI DEB 0409004WL008066 PARBATI DEB 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221041 MR PABAN CHANDRA DEB ()
350 NADUAR AS-09-004-006-008/2282
(PACHIM MURHADOL) 		0409004000NRG23090620220249113 09/06/2022 Mr. ISWAR BORAH 0409004WL008067 Mr. ISWAR BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221201 MR ISWAR BORAH ()
351 NADUAR AS-09-004-006-008/2282
(PACHIM MURHADOL) 		0409004000NRG23090620220249114 09/06/2022 Mrs. JHARNA BORAH 0409004WL008067 Mrs. JHARNA BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221343 MRS JHARNA BORAH ()
352 NADUAR AS-09-004-006-008/2378
(PACHIM MURHADOL) 		0409004000NRG23090620220249115 09/06/2022 SHASHI PRAVA DAS 0409004WL008067 SHASHI PRAVA DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221254 MRS SHASHI PRAVA DAS ()
353 NADUAR AS-09-004-006-008/2393
(PACHIM MURHADOL) 		0409004000NRG23090620220249116 09/06/2022 Mr. JAKHAN SING 0409004WL008067 Mr. JAKHAN SING 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221352 MR JAKHAN SING ()
354 NADUAR AS-09-004-006-008/2399
(PACHIM MURHADOL) 		0409004000NRG23090620220249117 09/06/2022 Miss BULU HALOI 0409004WL008067 Miss BULU HALOI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221249 MISS BULU HALOI ()
355 NADUAR AS-09-004-006-008/2439
(PACHIM MURHADOL) 		0409004000NRG23090620220249119 09/06/2022 Mr. KANU BARUA 0409004WL008067 Mr. KANU BARUA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220931 MR KANU BARUA ()
356 NADUAR AS-09-004-006-008/2454
(PACHIM MURHADOL) 		0409004000NRG23090620220249120 09/06/2022 Mrs. JUNALI KAKATI 0409004WL008067 Mrs. JUNALI KAKATI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221252 MRS JUNALI KAKATI ()
357 NADUAR AS-09-004-006-008/2517
(PACHIM MURHADOL) 		0409004000NRG23090620220249121 09/06/2022 Mr. BHABEN NAYAK 0409004WL008067 Mr. BHABEN NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220926 MR BHABEN NAYAK ()
358 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23090620220249122 09/06/2022 Mr. ABINASH BARUAH 0409004WL008067 Mr. ABINASH BARUAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220930 MR ABINASH BARUAH ()
359 NADUAR AS-09-004-006-008/2583
(PACHIM MURHADOL) 		0409004000NRG23090620220249123 09/06/2022 SHYAM SAIKIA 0409004WL008067 SHYAM SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220928 MRS ANAMIKA SAIKIA ()
360 NADUAR AS-09-004-006-008/2608
(PACHIM MURHADOL) 		0409004000NRG23090620220249124 09/06/2022 JITEN NAYAK 0409004WL008067 JITEN NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221102 MR JITEN NAYAK ()
361 NADUAR AS-09-004-006-008/2617
(PACHIM MURHADOL) 		0409004000NRG23090620220249125 09/06/2022 SANAMATI NAYAK 0409004WL008067 SANAMATI NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220938 MRS SANA MATI NAYAK ()
362 NADUAR AS-09-004-006-008/2667
(PACHIM MURHADOL) 		0409004000NRG23090620220249126 09/06/2022 GANESH BORDEWAQ 0409004WL008067 GANESH BORDEWAQ 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220866 MR GANESH BORDEWAQ ()
363 NADUAR AS-09-004-006-008/2700
(PACHIM MURHADOL) 		0409004000NRG23090620220249127 09/06/2022 JONALI SARMAH 0409004WL008067 JONALI SARMAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220789 MRS JONALI SARMAH ()
364 NADUAR AS-09-004-006-008/2702
(PACHIM MURHADOL) 		0409004000NRG23090620220249128 09/06/2022 BIKASH DAS 0409004WL008067 BIKASH DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221355 MR BIKASH DAS ()
365 NADUAR AS-09-004-006-008/2707
(PACHIM MURHADOL) 		0409004000NRG23090620220249129 09/06/2022 JAKUB LAGUN 0409004WL008067 JAKUB LAGUN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220870 MR JAKUB LAGUN ()
366 NADUAR AS-09-004-006-008/2710
(PACHIM MURHADOL) 		0409004000NRG23090620220249130 09/06/2022 AFRIAM LAGUN 0409004WL008067 AFRIAM LAGUN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221256 MR AFRIOM LAGUN ()
367 NADUAR AS-09-004-006-008/2721
(PACHIM MURHADOL) 		0409004000NRG23090620220249131 09/06/2022 NIRU MEDHI 0409004WL008067 NIRU MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220721 MR NITU MEDHI ()
368 NADUAR AS-09-004-006-008/2729
(PACHIM MURHADOL) 		0409004000NRG23090620220249132 09/06/2022 PABITRA NAYAK 0409004WL008067 PABITRA NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220825 MR PABITRA NAYAK ()
369 NADUAR AS-09-004-006-008/2740
(PACHIM MURHADOL) 		0409004000NRG23090620220249133 09/06/2022 DHAN TAMANG 0409004WL008067 DHAN TAMANG 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220840 MR DHAN TAMANG ()
370 NADUAR AS-09-004-006-008/2742
(PACHIM MURHADOL) 		0409004000NRG23090620220249134 09/06/2022 TAPAN SAIKIA 0409004WL008067 TAPAN SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220839 MR TAPAN SAIKIA ()
371 NADUAR AS-09-004-006-008/2747
(PACHIM MURHADOL) 		0409004000NRG23090620220249135 09/06/2022 BUBU DAS 0409004WL008067 BUBU DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220832 MR BUBU DAS ()
372 NADUAR AS-09-004-006-008/2759
(PACHIM MURHADOL) 		0409004000NRG23090620220249136 09/06/2022 BINAM NAYAK 0409004WL008067 BINAM NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220767 MRS BINAM NAYAK ()
373 NADUAR AS-09-004-006-008/2779
(PACHIM MURHADOL) 		0409004000NRG23090620220249137 09/06/2022 DEBAJIT NATH 0409004WL008067 DEBAJIT NATH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220730 MR DEBAJIT NATH ()
374 NADUAR AS-09-004-006-008/2780
(PACHIM MURHADOL) 		0409004000NRG23090620220249138 09/06/2022 BORNALI DAS 0409004WL008067 BORNALI DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220739 MRS BORNALI DAS ()
375 NADUAR AS-09-004-006-008/2788
(PACHIM MURHADOL) 		0409004000NRG23090620220249140 09/06/2022 DIPTUL MEDHI 0409004WL008067 DIPTUL MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221098 MR DIPTUL MEDHI ()
376 NADUAR AS-09-004-006-008/2803
(PACHIM MURHADOL) 		0409004000NRG23090620220249141 09/06/2022 SANJAY NAYAK 0409004WL008067 SANJAY NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220838 MR SANJOY NAYAK ()
377 NADUAR AS-09-004-006-008/2806
(PACHIM MURHADOL) 		0409004000NRG23090620220249142 09/06/2022 JUHITA NAYAK 0409004WL008067 JUHITA NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220925 MRS JUHITA NAYAK ()
378 NADUAR AS-09-004-006-008/2812
(PACHIM MURHADOL) 		0409004000NRG23090620220249143 09/06/2022 TARA DEVI 0409004WL008067 TARA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221204 MISS TARA DEVI ()
379 NADUAR AS-09-004-006-008/2839
(PACHIM MURHADOL) 		0409004000NRG23090620220249144 09/06/2022 SUSEN DAS 0409004WL008067 SUSEN DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221052 MR SUSEN DAS ()
380 NADUAR AS-09-004-006-008/2841
(PACHIM MURHADOL) 		0409004000NRG23090620220249145 09/06/2022 JANUKA DEVI 0409004WL008067 JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220829 MR JANUKA DEVI ()
381 NADUAR AS-09-004-006-008/2842
(PACHIM MURHADOL) 		0409004000NRG23090620220249146 09/06/2022 GAJEN MEDHI 0409004WL008067 GAJEN MEDHI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221399 MR GAJEN MEDHI ()
382 NADUAR AS-09-004-006-008/2843
(PACHIM MURHADOL) 		0409004000NRG23090620220249147 09/06/2022 SAURAV SAIKIA 0409004WL008067 SAURAV SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220823 MR SAURAV SAIKIA ()
383 NADUAR AS-09-004-006-008/2844
(PACHIM MURHADOL) 		0409004000NRG23090620220249148 09/06/2022 SURAJ CHETRY 0409004WL008067 SURAJ CHETRY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220820 MR SURAJ CHETRY ()
384 NADUAR AS-09-004-006-008/2845
(PACHIM MURHADOL) 		0409004000NRG23090620220249149 09/06/2022 KAMALA BHUYAN 0409004WL008067 KAMALA BHUYAN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220726 MR KAMAL BHUYAN ()
385 NADUAR AS-09-004-006-008/2847
(PACHIM MURHADOL) 		0409004000NRG23090620220249150 09/06/2022 TAPAN SAIKIA 0409004WL008067 TAPAN SAIKIA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220725 MR TAPAN SAIKIA ()
386 NADUAR AS-09-004-006-008/423
(PACHIM MURHADOL) 		0409004000NRG23090620220249151 09/06/2022 KHOGEN BORA 0409004WL008067 KHOGEN BORA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221152 MR KHOGEN BORA ()
387 NADUAR AS-09-004-006-008/427
(PACHIM MURHADOL) 		0409004000NRG23090620220249152 09/06/2022 Mr. ABHIJIT BORAH 0409004WL008067 Mr. ABHIJIT BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221346 MR ABHIJIT BORAH ()
388 NADUAR AS-09-004-006-008/434
(PACHIM MURHADOL) 		0409004000NRG23090620220249153 09/06/2022 Mr. JYOTI BORUAH 0409004WL008067 Mr. JYOTI BORUAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221391 MR JYOTI BORUAH ()
389 NADUAR AS-09-004-006-008/438
(PACHIM MURHADOL) 		0409004000NRG23090620220249154 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221141 MR NIPUL BORAH ()
390 NADUAR AS-09-004-006-008/441
(PACHIM MURHADOL) 		0409004000NRG23090620220248978 09/06/2022 Mr. MANTU SAMA 0409004WL008066 Mr. MANTU SAMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221354 MR MANTU SAMA ()
391 NADUAR AS-09-004-006-008/444
(PACHIM MURHADOL) 		0409004000NRG23090620220249155 09/06/2022 GULAP BORAH 0409004WL008067 GULAP BORAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221238 MR GULAP BORAH ()
392 NADUAR AS-09-004-006-008/470
(PACHIM MURHADOL) 		0409004000NRG23090620220249156 09/06/2022 MAHENDRA HAZARIKA 0409004WL008067 MAHENDRA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221392 MR MAHENDRA HAZARIKA ()
393 NADUAR AS-09-004-006-008/473
(PACHIM MURHADOL) 		0409004000NRG23090620220249157 09/06/2022 SRI RITA HAZARIKA 0409004WL008067 SRI RITA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221290 MRS RITA HAZARIKA ()
394 NADUAR AS-09-004-006-008/707
(PACHIM MURHADOL) 		0409004000NRG23090620220249158 09/06/2022 BINU NAYAK 0409004WL008067 BINU NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221140 MRS BINU NAYAK ()
395 NADUAR AS-09-004-006-008/79
(PACHIM MURHADOL) 		0409004000NRG23090620220249159 09/06/2022 DASAMI NAYAK 0409004WL008067 DASAMI NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221100 SHRI DASAMI NAYAK ()
396 NADUAR AS-09-004-006-008/85
(PACHIM MURHADOL) 		0409004000NRG23090620220249161 09/06/2022 BINANDA NAYAK 0409004WL008067 BINANDA NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221359 MR BINANDA NAYAK ()
397 NADUAR AS-09-004-006-008/85
(PACHIM MURHADOL) 		0409004000NRG23090620220249160 09/06/2022 MAMONI NAYAK 0409004WL008067 MAMONI NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221138 MRS MAMONI NAYAK ()
398 NADUAR AS-09-004-006-008/89
(PACHIM MURHADOL) 		0409004000NRG23090620220249162 09/06/2022 RANJIT NAYAK 0409004WL008067 RANJIT NAYAK 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221105 MR RANJIT NAYAK ()
399 NADUAR AS-09-004-006-008/917
(PACHIM MURHADOL) 		0409004000NRG23090620220249163 09/06/2022 NIPEN BHARALI 0409004WL008067 NIPEN BHARALI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221293 MR NIPEN BHARALI ()
400 NADUAR AS-09-004-006-009/1575
(PACHIM MURHADOL) 		0409004000NRG23090620220248979 09/06/2022 Mrs. PINKUMONI MURHA 0409004WL008066 Mrs. PINKUMONI MURHA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221247 MRS PINKUMONI MURA ()
401 NADUAR AS-09-004-006-009/1984
(PACHIM MURHADOL) 		0409004000NRG23090620220248980 09/06/2022 Mr. SIBA SAWTAL 0409004WL008066 Mr. SIBA SAWTAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221358 MR SIBA SAWTAL ()
402 NADUAR AS-09-004-006-009/1989
(PACHIM MURHADOL) 		0409004000NRG23090620220248981 09/06/2022 DIPALI SURIN 0409004WL008066 DIPALI SURIN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221060 DIPALI SURIN ()
403 NADUAR AS-09-004-006-009/1994
(PACHIM MURHADOL) 		0409004000NRG23090620220248982 09/06/2022 RINA SURIN 0409004WL008066 RINA SURIN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221303 MRS RINA SURIN ()
404 NADUAR AS-09-004-006-009/2218
(PACHIM MURHADOL) 		0409004000NRG23090620220248983 09/06/2022 AJAY SURIN 0409004WL008066 AJAY SURIN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221351 MR AJAY SURIN ()
405 NADUAR AS-09-004-006-009/2278
(PACHIM MURHADOL) 		0409004000NRG23090620220248984 09/06/2022 MANORANJAN DEB 0409004WL008066 MANORANJAN DEB 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221097 MR MANORANJAN DEB ()
406 NADUAR AS-09-004-006-009/2279
(PACHIM MURHADOL) 		0409004000NRG23090620220248985 09/06/2022 SOMENDRA DEV 0409004WL008066 SOMENDRA DEV 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221244 MRS HALANI DEV ()
407 NADUAR AS-09-004-006-009/2323
(PACHIM MURHADOL) 		0409004000NRG23090620220248986 09/06/2022 MRS. MINA RAJPUT 0409004WL008066 MRS. MINA RAJPUT 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220775 MRS MINA RAJPUT ()
408 NADUAR AS-09-004-006-009/2350
(PACHIM MURHADOL) 		0409004000NRG23090620220249164 09/06/2022 SOPNA DEV 0409004WL008067 SOPNA DEV 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221289 MR JITEN DEV ()
409 NADUAR AS-09-004-006-009/2354
(PACHIM MURHADOL) 		0409004000NRG23090620220248987 09/06/2022 Mr. BADAL DEV 0409004WL008066 Mr. BADAL DEV 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221308 MR BADAL DEV ()
410 NADUAR AS-09-004-006-009/2367
(PACHIM MURHADOL) 		0409004000NRG23090620220248988 09/06/2022 Mr. DEBEN GUWALA 0409004WL008066 Mr. DEBEN GUWALA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220736 MR DEBEN GUWALA ()
411 NADUAR AS-09-004-006-009/2370
(PACHIM MURHADOL) 		0409004000NRG23090620220248989 09/06/2022 Mrs. BARNALI MANI DEY 0409004WL008066 Mrs. BARNALI MANI DEY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220783 MRS BARNALI MANI DEY ()
412 NADUAR AS-09-004-006-009/2375
(PACHIM MURHADOL) 		0409004000NRG23090620220248990 09/06/2022 MOHAN MURAH 0409004WL008066 MOHAN MURAH 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220784 MR MAHAN MURAH ()
413 NADUAR AS-09-004-006-009/2376
(PACHIM MURHADOL) 		0409004000NRG23090620220248991 09/06/2022 Mr. DHNIRAM GUWALA 0409004WL008066 Mr. DHNIRAM GUWALA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221259 MR DHNIRAM GUWALA ()
414 NADUAR AS-09-004-006-009/2394
(PACHIM MURHADOL) 		0409004000NRG23090620220248992 09/06/2022 BABUL RAJPUT 0409004WL008066 BABUL RAJPUT 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220779 MR BABUL RAJPUT ()
415 NADUAR AS-09-004-006-009/2403
(PACHIM MURHADOL) 		0409004000NRG23090620220248993 09/06/2022 MR. LAKHINDAR SAWTAL 0409004WL008066 MR. LAKHINDAR SAWTAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220818 MR LAKHINDAR SAWTAL ()
416 NADUAR AS-09-004-006-009/2442
(PACHIM MURHADOL) 		0409004000NRG23090620220248994 09/06/2022 Mrs. GANGA RAJPUT 0409004WL008066 Mrs. GANGA RAJPUT 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220777 MRS GANGA RAJPUT ()
417 NADUAR AS-09-004-006-009/2513
(PACHIM MURHADOL) 		0409004000NRG23090620220248995 09/06/2022 MR.AJIT SAUTAL 0409004WL008066 MR.AJIT SAUTAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220936 MR AJIT SAWTAL ()
418 NADUAR AS-09-004-006-009/2572
(PACHIM MURHADOL) 		0409004000NRG23090620220248996 09/06/2022 MANIKA MURA 0409004WL008066 MANIKA MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220827 MRS MANIKA MURA ()
419 NADUAR AS-09-004-006-009/2714
(PACHIM MURHADOL) 		0409004000NRG23090620220248997 09/06/2022 SANTOSH MURA 0409004WL008066 SANTOSH MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220732 MR SANTOSH MURA ()
420 NADUAR AS-09-004-006-009/2802
(PACHIM MURHADOL) 		0409004000NRG23090620220249165 09/06/2022 QUEEN DAS 0409004WL008067 QUEEN DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220727 MRS QUEEN DAS ()
421 NADUAR AS-09-004-006-009/364
(PACHIM MURHADOL) 		0409004000NRG23090620220248998 09/06/2022 Mr. MANARANJAN DEY 0409004WL008066 Mr. MANARANJAN DEY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221251 MR MANARANJAN DEY ()
422 NADUAR AS-09-004-006-009/475
(PACHIM MURHADOL) 		0409004000NRG23090620220248999 09/06/2022 Mr. PANKAJ SURIN 0409004WL008066 Mr. PANKAJ SURIN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221202 MR PANKAJ SURIN ()
423 NADUAR AS-09-004-006-009/484
(PACHIM MURHADOL) 		0409004000NRG23090620220249000 09/06/2022 ARJUN MURA 0409004WL008066 ARJUN MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221350 MR ARJUN MURA ()
424 NADUAR AS-09-004-006-009/507
(PACHIM MURHADOL) 		0409004000NRG23090620220249166 09/06/2022 KRISHNA DAS 0409004WL008067 KRISHNA DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221147 MR KRISHNA DAS ()
425 NADUAR AS-09-004-006-009/532
(PACHIM MURHADOL) 		0409004000NRG23090620220249167 09/06/2022 Mrs. KILO BARA 0409004WL008067 Mrs. KILO BARA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221139 MRS KILO BARA ()
426 NADUAR AS-09-004-006-010/1199
(PACHIM MURHADOL) 		0409004000NRG23090620220249168 09/06/2022 HIRA SHARMA 0409004WL008067 HIRA SHARMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221300 MRS HIRA SHARMA ()
427 NADUAR AS-09-004-006-010/1201
(PACHIM MURHADOL) 		0409004000NRG23090620220249169 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221198 MR TULARAM DARNAL ()
428 NADUAR AS-09-004-006-010/1206
(PACHIM MURHADOL) 		0409004000NRG23090620220249170 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221148 MRS KOWSHALYA DEVI ()
429 NADUAR AS-09-004-006-010/1227
(PACHIM MURHADOL) 		0409004000NRG23090620220249171 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221053 MR TIL BAHADUR NEWAR ()
430 NADUAR AS-09-004-006-010/1228
(PACHIM MURHADOL) 		0409004000NRG23090620220249172 09/06/2022 Khem Pr.Uprety 0409004WL008067 Khem Pr.Uprety 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221057 MR KHEM PRASAD UPRETI ()
431 NADUAR AS-09-004-006-010/1231
(PACHIM MURHADOL) 		0409004000NRG23090620220249173 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221194 MRS PABITRA SATNAMI ()
432 NADUAR AS-09-004-006-010/1259
(PACHIM MURHADOL) 		0409004000NRG23090620220249174 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221200 MR KHIRA BAHADUR DARNAL ()
433 NADUAR AS-09-004-006-010/1263
(PACHIM MURHADOL) 		0409004000NRG23090620220249175 09/06/2022 errror 0409004WL008067 errror 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221199 MRS GEETA DARNAL ()
434 NADUAR AS-09-004-006-010/1266
(PACHIM MURHADOL) 		0409004000NRG23090620220249176 09/06/2022 MOTILAL GHATRAJ 0409004WL008067 MOTILAL GHATRAJ 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221095 MOTILAL GAHATRAJ ()
435 NADUAR AS-09-004-006-010/1269
(PACHIM MURHADOL) 		0409004000NRG23090620220249177 09/06/2022 MINA KUMARI NEWAR 0409004WL008067 MINA KUMARI NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221196 MRS MINA KUMARI NEWAR ()
436 NADUAR AS-09-004-006-010/1316
(PACHIM MURHADOL) 		0409004000NRG23090620220249178 09/06/2022 KRISHNA PRASAD DHUNGANA 0409004WL008067 KRISHNA PRASAD DHUNGANA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221157 MR KRISHNA PRASAD DHUNGANA ()
437 NADUAR AS-09-004-006-010/1325
(PACHIM MURHADOL) 		0409004000NRG23090620220249179 09/06/2022 MANUMAYA PATAR 0409004WL008067 MANUMAYA PATAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221208 MRS MANUMAYA PATAR ()
438 NADUAR AS-09-004-006-010/1589
(PACHIM MURHADOL) 		0409004000NRG23090620220249180 09/06/2022 GITA PATAR 0409004WL008067 GITA PATAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221203 MRS GITA PATAR ()
439 NADUAR AS-09-004-006-010/1590
(PACHIM MURHADOL) 		0409004000NRG23090620220249181 09/06/2022 GOVINDA UPADHYAY 0409004WL008067 GOVINDA UPADHYAY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221094 MR GOBINDA SANGITA UPADHYAY ()
440 NADUAR AS-09-004-006-010/1591
(PACHIM MURHADOL) 		0409004000NRG23090620220249182 09/06/2022 DIPA CHETRY 0409004WL008067 DIPA CHETRY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221245 MRS DIPA CHETRY ()
441 NADUAR AS-09-004-006-010/1592
(PACHIM MURHADOL) 		0409004000NRG23090620220249183 09/06/2022 MRS MOINA DEVI 0409004WL008067 MRS MOINA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221056 MRS MOINA DEVI ()
442 NADUAR AS-09-004-006-010/1593
(PACHIM MURHADOL) 		0409004000NRG23090620220249184 09/06/2022 UMANATH SARMA 0409004WL008067 UMANATH SARMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221087 MR UMA NATH SARMA ()
443 NADUAR AS-09-004-006-010/1780
(PACHIM MURHADOL) 		0409004000NRG23090620220249185 09/06/2022 LAL BAHADUR TEWARI 0409004WL008067 LAL BAHADUR TEWARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221298 MR LAL BAHADUR TEWARI ()
444 NADUAR AS-09-004-006-010/1814
(PACHIM MURHADOL) 		0409004000NRG23090620220249186 09/06/2022 TULSHI MUGALI 0409004WL008067 TULSHI MUGALI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221054 TULSHI MUGALI ()
445 NADUAR AS-09-004-006-010/1826
(PACHIM MURHADOL) 		0409004000NRG23090620220249187 09/06/2022 BOBITA DEVI 0409004WL008067 BOBITA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221099 MRS BOBITA DEVI ()
446 NADUAR AS-09-004-006-010/2008
(PACHIM MURHADOL) 		0409004000NRG23090620220249188 09/06/2022 Mrs. TULSI DEVI 0409004WL008067 Mrs. TULSI DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221347 MRS TULSI DEVI ()
447 NADUAR AS-09-004-006-010/2009
(PACHIM MURHADOL) 		0409004000NRG23090620220249189 09/06/2022 Mrs. JUNU DEVI 0409004WL008067 Mrs. JUNU DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221348 MRS JUNU DEVI ()
448 NADUAR AS-09-004-006-010/2027
(PACHIM MURHADOL) 		0409004000NRG23090620220249190 09/06/2022 PADAM DARNAL 0409004WL008067 PADAM DARNAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221394 MR PADAM DARNAL ()
449 NADUAR AS-09-004-006-010/2070
(PACHIM MURHADOL) 		0409004000NRG23090620220249191 09/06/2022 Mr. RAM BAHADUR ALE 0409004WL008067 Mr. RAM BAHADUR ALE 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221302 MR RAM BAHADUR ALE ()
450 NADUAR AS-09-004-006-010/2083
(PACHIM MURHADOL) 		0409004000NRG23090620220249192 09/06/2022 Mrs. BISHNU MAYA BARAILI 0409004WL008067 Mrs. BISHNU MAYA BARAILI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221395 MRS BISHNU MAYA BARAILI ()
451 NADUAR AS-09-004-006-010/2244
(PACHIM MURHADOL) 		0409004000NRG23090620220249193 09/06/2022 DAIBAKI UPADHAYA 0409004WL008067 DAIBAKI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221353 MRS DAYBAKI UPADHAYA ()
452 NADUAR AS-09-004-006-010/2245
(PACHIM MURHADOL) 		0409004000NRG23090620220249001 09/06/2022 Mrs. KOWSILA BISWAKARMA 0409004WL008066 Mrs. KOWSILA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221210 MRS KOWSILA BISWAKARMA ()
453 NADUAR AS-09-004-006-010/2267
(PACHIM MURHADOL) 		0409004000NRG23090620220249194 09/06/2022 Mrs. LAKHI CHETRY 0409004WL008067 Mrs. LAKHI CHETRY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220728 MRS LAKHI CHETRY ()
454 NADUAR AS-09-004-006-010/2379
(PACHIM MURHADOL) 		0409004000NRG23090620220249195 09/06/2022 Mrs. TULASI DEVI 0409004WL008067 Mrs. TULASI DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220780 MRS TULASI DEVI ()
455 NADUAR AS-09-004-006-010/2450
(PACHIM MURHADOL) 		0409004000NRG23090620220249196 09/06/2022 Mr. DILIP TEWARI 0409004WL008067 Mr. DILIP TEWARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221101 MR DILIP TEWARI ()
456 NADUAR AS-09-004-006-010/2479
(PACHIM MURHADOL) 		0409004000NRG23090620220249197 09/06/2022 GANGA SING TIWARI 0409004WL008067 GANGA SING TIWARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220740 MR GANGA SING TEWARI ()
457 NADUAR AS-09-004-006-010/2614
(PACHIM MURHADOL) 		0409004000NRG23090620220249198 09/06/2022 HIRA SATNAMI 0409004WL008067 HIRA SATNAMI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221192 MRS HIRA SATNAMI ()
458 NADUAR AS-09-004-006-010/2691
(PACHIM MURHADOL) 		0409004000NRG23090620220249199 09/06/2022 PREM KUMARI DEVI 0409004WL008067 PREM KUMARI DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220867 MRS PREM KUMARI DEVI ()
459 NADUAR AS-09-004-006-010/2701
(PACHIM MURHADOL) 		0409004000NRG23090620220249200 09/06/2022 DRANA DHUNGANA 0409004WL008067 DRANA DHUNGANA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221310 MR DRONA DHUNGANA ()
460 NADUAR AS-09-004-006-010/2730
(PACHIM MURHADOL) 		0409004000NRG23090620220249201 09/06/2022 MANOJ BARAIL 0409004WL008067 MANOJ BARAIL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221299 MR MANOJ BARAILI ()
461 NADUAR AS-09-004-006-010/520
(PACHIM MURHADOL) 		0409004000NRG23090620220249202 09/06/2022 Mrs. JUNALI MURA 0409004WL008067 Mrs. JUNALI MURA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221187 MRS JUNALI MURA ()
462 NADUAR AS-09-004-006-010/531
(PACHIM MURHADOL) 		0409004000NRG23090620220249203 09/06/2022 Mrs. RADHIKA DEVI 0409004WL008067 Mrs. RADHIKA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221246 MRS RADHIKA DEVI ()
463 NADUAR AS-09-004-006-010/562
(PACHIM MURHADOL) 		0409004000NRG23090620220249204 09/06/2022 RUPA BARAL 0409004WL008067 RUPA BARAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221145 MRS RUPA BARAL ()
464 NADUAR AS-09-004-006-010/564
(PACHIM MURHADOL) 		0409004000NRG23090620220249205 09/06/2022 BHAKTA BAHADDUR BORAILI 0409004WL008067 BHAKTA BAHADDUR BORAILI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221190 MR BHAKTA BAHADDUR BARAILI ()
465 NADUAR AS-09-004-006-010/566
(PACHIM MURHADOL) 		0409004000NRG23090620220249206 09/06/2022 KARNA BAHADUR RAI 0409004WL008067 KARNA BAHADUR RAI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221160 MR KARNA BAHADUR RAI ()
466 NADUAR AS-09-004-006-010/568
(PACHIM MURHADOL) 		0409004000NRG23090620220249207 09/06/2022 SANTOSHI HEMRAM 0409004WL008067 SANTOSHI HEMRAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221144 MRS SANTOSHI HEMRAM ()
467 NADUAR AS-09-004-006-010/583
(PACHIM MURHADOL) 		0409004000NRG23090620220249208 09/06/2022 CHANDRA BAHADUR NIROLA 0409004WL008067 CHANDRA BAHADUR NIROLA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221154 MR CHANDRA BAHADUR NIROLA ()
468 NADUAR AS-09-004-006-010/586
(PACHIM MURHADOL) 		0409004000NRG23090620220249209 09/06/2022 THAGIMAYA DARNAL 0409004WL008067 THAGIMAYA DARNAL 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221146 MRS THAGI MAYA DARNAL ()
469 NADUAR AS-09-004-006-010/596
(PACHIM MURHADOL) 		0409004000NRG23090620220249210 09/06/2022 Mr. HUKUM CHETRY 0409004WL008067 Mr. HUKUM CHETRY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221250 MR HUKUM CHETRY ()
470 NADUAR AS-09-004-006-010/621
(PACHIM MURHADOL) 		0409004000NRG23090620220249211 09/06/2022 Mrs. SARASOTI SATNAMI 0409004WL008067 Mrs. SARASOTI SATNAMI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221206 MRS SARASOTI SATNAMI ()
471 NADUAR AS-09-004-006-010/890
(PACHIM MURHADOL) 		0409004000NRG23090620220249212 09/06/2022 MRS. RITA SATNAMI 0409004WL008067 MRS. RITA SATNAMI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220933 MRS RITA SATNAMI ()
472 NADUAR AS-09-004-006-010/918
(PACHIM MURHADOL) 		0409004000NRG23090620220249213 09/06/2022 Mrs. GANGA PATAR 0409004WL008067 Mrs. GANGA PATAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221390 MRS GANGA PATAR ()
473 NADUAR AS-09-004-006-010/928
(PACHIM MURHADOL) 		0409004000NRG23090620220249214 09/06/2022 Mrs. DIPALI SATNAMI 0409004WL008067 Mrs. DIPALI SATNAMI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221389 MRS DIPALI SATNAMI ()
474 NADUAR AS-09-004-009-001/1062
(UTTAR MURHADOL) 		0409004000NRG23090620220249002 09/06/2022 Santoshi Subba 0409004WL008066 Santoshi Subba 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221142 SHRI SANTOSHI SUBBA ()
475 NADUAR AS-09-004-009-001/1103
(UTTAR MURHADOL) 		0409004000NRG23090620220249003 09/06/2022 Gangamaya Newar 0409004WL008066 Gangamaya Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221106 MR GANGAMAYA NEWAR ()
476 NADUAR AS-09-004-009-001/1138
(UTTAR MURHADOL) 		0409004000NRG23090620220249004 09/06/2022 Rukmini Newar 0409004WL008066 Rukmini Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221151 MRS RUKMINI NEWAR ()
477 NADUAR AS-09-004-009-001/1229
(UTTAR MURHADOL) 		0409004000NRG23090620220249005 09/06/2022 Gandip Subba 0409004WL008066 Gandip Subba 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221153 MR GANDIB SUBBA ()
478 NADUAR AS-09-004-009-001/1229
(UTTAR MURHADOL) 		0409004000NRG23090620220249006 09/06/2022 Mrs. KALPANA SUBBA 0409004WL008066 Mrs. KALPANA SUBBA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221287 MRS KALPANA SUBBA ()
479 NADUAR AS-09-004-009-001/1299
(UTTAR MURHADOL) 		0409004000NRG23090620220249225 09/06/2022 BINA GAUTAM 0409004WL008067 BINA GAUTAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221340 MRS BINA GAUTAM ()
480 NADUAR AS-09-004-009-001/1299
(UTTAR MURHADOL) 		0409004000NRG23090620220249224 09/06/2022 Lokhi Goutam 0409004WL008067 Lokhi Goutam 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221158 MR LAKHI GOUTAM ()
481 NADUAR AS-09-004-009-001/1567
(UTTAR MURHADOL) 		0409004000NRG23090620220249007 09/06/2022 Debaki Newar 0409004WL008066 Debaki Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221193 MRS DEBAKI NEWAR ()
482 NADUAR AS-09-004-009-001/1568
(UTTAR MURHADOL) 		0409004000NRG23090620220249008 09/06/2022 Karuna Newar 0409004WL008066 Karuna Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221240 MRS KARUNA NEWAR ()
483 NADUAR AS-09-004-009-001/1568
(UTTAR MURHADOL) 		0409004000NRG23090620220249226 09/06/2022 RAHIL NEWAR 0409004WL008067 RAHIL NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221304 MR RAHIL NEWAR ()
484 NADUAR AS-09-004-009-001/1667
(UTTAR MURHADOL) 		0409004000NRG23090620220249009 09/06/2022 Purnima Subba 0409004WL008066 Purnima Subba 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221294 MRS PURNIMA SUBBA ()
485 NADUAR AS-09-004-009-001/1681
(UTTAR MURHADOL) 		0409004000NRG23090620220249227 09/06/2022 Renuka Devi Sarmah 0409004WL008067 Renuka Devi Sarmah 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221197 MRS RENUKA DEVI SARMAH ()
486 NADUAR AS-09-004-009-001/1696
(UTTAR MURHADOL) 		0409004000NRG23090620220249011 09/06/2022 Mrs. BASUKI GAUTAM 0409004WL008066 Mrs. BASUKI GAUTAM 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221387 MRS BASUKI GAUTAM ()
487 NADUAR AS-09-004-009-001/1696
(UTTAR MURHADOL) 		0409004000NRG23090620220249010 09/06/2022 Sudarshan Gautam 0409004WL008066 Sudarshan Gautam 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221051 MR SUDARSHAN GAUTAM ()
488 NADUAR AS-09-004-009-001/1872
(UTTAR MURHADOL) 		0409004000NRG23090620220249012 09/06/2022 KAMAL ADHIKARI 0409004WL008066 KAMAL ADHIKARI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221090 MR KAMAL ADHIKARI ()
489 NADUAR AS-09-004-009-001/1898
(UTTAR MURHADOL) 		0409004000NRG23090620220249013 09/06/2022 Mrs. ANITA MOGAR 0409004WL008066 Mrs. ANITA MOGAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221257 MRS ANITA MOGAR ()
490 NADUAR AS-09-004-009-001/2213
(UTTAR MURHADOL) 		0409004000NRG23090620220249014 09/06/2022 Mr. UMA KANTA CHOUHAN 0409004WL008066 Mr. UMA KANTA CHOUHAN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221191 MR UMA KANTA CHOUHAN ()
491 NADUAR AS-09-004-009-001/2365
(UTTAR MURHADOL) 		0409004000NRG23090620220249015 09/06/2022 Mrs. SITA NEWAR 0409004WL008066 Mrs. SITA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220769 MRS SITA NEWAR ()
492 NADUAR AS-09-004-009-001/2470
(UTTAR MURHADOL) 		0409004000NRG23090620220249016 09/06/2022 RAM KUMAR CHETRY 0409004WL008066 RAM KUMAR CHETRY 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221037 RAM KUMAR CHETRY ()
493 NADUAR AS-09-004-009-001/3641
(UTTAR MURHADOL) 		0409004000NRG23090620220249018 09/06/2022 Mr. HARKA BAHADUR NEWAR 0409004WL008066 Mr. HARKA BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221253 MR HARKA BAHADUR NEWAR ()
494 NADUAR AS-09-004-009-001/3641
(UTTAR MURHADOL) 		0409004000NRG23090620220249017 09/06/2022 Mrs. SARNALATA NEWAR 0409004WL008066 Mrs. SARNALATA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220782 MRS SARNALATA NEWAR ()
495 NADUAR AS-09-004-009-001/3673
(UTTAR MURHADOL) 		0409004000NRG23090620220249019 09/06/2022 BIJAY THAKUR 0409004WL008066 BIJAY THAKUR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220831 MR BIJAY THAKUR ()
496 NADUAR AS-09-004-009-002/1738
(UTTAR MURHADOL) 		0409004000NRG23090620220249020 09/06/2022 Jogen Gowala 0409004WL008066 Jogen Gowala 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221243 MR JOGEN GOWALA ()
497 NADUAR AS-09-004-009-002/203
(UTTAR MURHADOL) 		0409004000NRG23090620220249021 09/06/2022 Ganesh Newar 0409004WL008066 Ganesh Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221107 MR GONESH NEWAR ()
498 NADUAR AS-09-004-009-002/203
(UTTAR MURHADOL) 		0409004000NRG23090620220249022 09/06/2022 UMA DEVI 0409004WL008066 UMA DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221155 MRS UMA DEVI ()
499 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23090620220249023 09/06/2022 INDRA MAYA NEWAR 0409004WL008066 INDRA MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221088 MRS INDRA MAYA NEWAR ()
500 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23090620220249024 09/06/2022 Mr. TEJMAN NEWAR 0409004WL008066 Mr. TEJMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220833 MR TEJMAN NEWAR ()
501 NADUAR AS-09-004-009-002/2266
(UTTAR MURHADOL) 		0409004000NRG23090620220249025 09/06/2022 Miss. GAYATRI DEVI 0409004WL008066 Miss. GAYATRI DEVI 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220741 MISS GAYATRI DEVI ()
502 NADUAR AS-09-004-009-002/2266
(UTTAR MURHADOL) 		0409004000NRG23090620220249026 09/06/2022 Mr. JEET BAHADUR NEWAR 0409004WL008066 Mr. JEET BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220786 MR JEET BAHADUR NEWAR ()
503 NADUAR AS-09-004-009-002/2267
(UTTAR MURHADOL) 		0409004000NRG23090620220249228 09/06/2022 KRIKHA NEWAR 0409004WL008067 KRIKHA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221040 KRIKHA NEWAR ()
504 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23090620220249229 09/06/2022 Mr. PREM NEWAR 0409004WL008067 Mr. PREM NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221338 MR PREM NEWAR ()
505 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23090620220249230 09/06/2022 NIRMALA NEWAR 0409004WL008067 NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221305 MRS NIRMALA NEWAR ()
506 NADUAR AS-09-004-009-002/2808
(UTTAR MURHADOL) 		0409004000NRG23090620220249028 09/06/2022 HEMANTA DAS 0409004WL008066 HEMANTA DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221297 MR HEMANTA DAS ()
507 NADUAR AS-09-004-009-002/2808
(UTTAR MURHADOL) 		0409004000NRG23090620220249027 09/06/2022 Mrs. POPI DAS 0409004WL008066 Mrs. POPI DAS 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220869 MRS POPI DAS ()
508 NADUAR AS-09-004-009-002/3141
(UTTAR MURHADOL) 		0409004000NRG23090620220249030 09/06/2022 Mr. KUBER NEWAR 0409004WL008066 Mr. KUBER NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221356 MRS RINA NEWAR ()
509 NADUAR AS-09-004-009-002/3141
(UTTAR MURHADOL) 		0409004000NRG23090620220249029 09/06/2022 Mr. KUBER NEWAR 0409004WL008066 Mr. KUBER NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221188 MR KUBER NEWAR ()
510 NADUAR AS-09-004-009-002/3142
(UTTAR MURHADOL) 		0409004000NRG23090620220249231 09/06/2022 MR. OM PRAKASH GUPTA 0409004WL008067 MR. OM PRAKASH GUPTA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221309 MR OM PRAKASH GUPTA ()
511 NADUAR AS-09-004-009-003/1728
(UTTAR MURHADOL) 		0409004000NRG23090620220249032 09/06/2022 HEM BAHADUR LIMBU 0409004WL008066 HEM BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221058 MR HEM BAHADUR LIMBOO ()
512 NADUAR AS-09-004-009-003/1728
(UTTAR MURHADOL) 		0409004000NRG23090620220249031 09/06/2022 Mrs. SARITA SUBBA 0409004WL008066 Mrs. SARITA SUBBA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221241 MRS SARITA SUBBA ()
513 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23090620220249033 09/06/2022 Mr. RAHUL LIMBU 0409004WL008066 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221242 MR RAHUL LIMBU ()
514 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23090620220249034 09/06/2022 Mrs. JYOTI SUBBA 0409004WL008066 Mrs. JYOTI SUBBA 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221349 MRS JYOTI SUBBA ()
515 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23090620220249036 09/06/2022 ANITA NEWAR 0409004WL008066 ANITA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220724 MISS ANITA NEWAR ()
516 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23090620220249035 09/06/2022 SANDIP NEWAR 0409004WL008066 SANDIP NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221248 MR SANDIP NEWAR ()
517 NADUAR AS-09-004-009-005/1453
(UTTAR MURHADOL) 		0409004000NRG23090620220249038 09/06/2022 AMBIKA NEWAR 0409004WL008066 AMBIKA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221236 MRS AMBIKA NEWAR ()
518 NADUAR AS-09-004-009-005/1453
(UTTAR MURHADOL) 		0409004000NRG23090620220249037 09/06/2022 Ganesh Newar 0409004WL008066 Ganesh Newar 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291221149 MR GANESH NEWAR ()
519 NADUAR AS-09-004-009-010/3392
(UTTAR MURHADOL) 		0409004000NRG23090620220249040 09/06/2022 Mr. KUMAR PRADHAN 0409004WL008066 Mr. KUMAR PRADHAN 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220828 MR KUMAR PRADHAN ()
520 NADUAR AS-09-004-009-010/3392
(UTTAR MURHADOL) 		0409004000NRG23090620220249039 09/06/2022 Mrs. REKHA NEWAR 0409004WL008066 Mrs. REKHA NEWAR 00415 SBIN0009142 1374 1374 Processed 15/06/2022 2291220837 MRS REKHA NEWAR ()
SubTotal 380598 380598
521 NADUAR AS-09-004-002-002/2680
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249272 09/06/2022 Jayanta Bhuyan 0409004WL008069 Jayanta Bhuyan 00415 SBIN0012972 2748 2748 Processed 15/06/2022 2291220874 MR JAYANTA BHUYAN ()
522 NADUAR AS-09-004-003-006/3247
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246602 09/06/2022 Karisma Borah 0409004WL007876 Karisma Borah 00415 SBIN0012972 2748 2748 Processed 15/06/2022 2291220851 MRS KARISMA BORAH ()
523 NADUAR AS-09-004-004-001/2735
(PUB MURHADAL) 		0409004000NRG23090620220248368 09/06/2022 Mr. PRANJAL BORAH 0409004WL008012 Mr. PRANJAL BORAH 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220873 MR PRANJAL BORAH ()
524 NADUAR AS-09-004-004-007/1189
(PUB MURHADAL) 		0409004000NRG23090620220248150 09/06/2022 USHA KURMI 0409004WL007982 USHA KURMI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220878 MISS USHA KURMI ()
525 NADUAR AS-09-004-004-007/1201
(PUB MURHADAL) 		0409004000NRG23090620220248292 09/06/2022 BIDYAWATI GOUR 0409004WL007998 BIDYAWATI GOUR 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220884 MISS BIDYAWATI GOUR ()
526 NADUAR AS-09-004-004-007/1494
(PUB MURHADAL) 		0409004000NRG23090620220248312 09/06/2022 Dipak Hazarika 0409004WL007999 Dipak Hazarika 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220871 MR DEEPAK HAZARIKA ()
527 NADUAR AS-09-004-004-007/813
(PUB MURHADAL) 		0409004000NRG23090620220248388 09/06/2022 Priti Rekha kalita 0409004WL008013 Priti Rekha kalita 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220886 MRS PRITIREKHA KALITA ()
528 NADUAR AS-09-004-004-008/1199
(PUB MURHADAL) 		0409004000NRG23090620220248332 09/06/2022 HIRAMATI CHAUHAN 0409004WL008000 HIRAMATI CHAUHAN 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220897 MISS HIRAMATI CHAUHAN ()
529 NADUAR AS-09-004-004-008/1355
(PUB MURHADAL) 		0409004000NRG23090620220248334 09/06/2022 DEBEN TOSA 0409004WL008000 DEBEN TOSA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220880 MRS DEBEN TOSSA ()
530 NADUAR AS-09-004-004-008/1517
(PUB MURHADAL) 		0409004000NRG23090620220248154 09/06/2022 ANITA SABAR 0409004WL007982 ANITA SABAR 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220889 MISS ANITA SABAR ()
531 NADUAR AS-09-004-004-008/1854
(PUB MURHADAL) 		0409004000NRG23090620220248155 09/06/2022 Rajen Tanti 0409004WL007982 Rajen Tanti 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220877 MR RAJEN TANTY ()
532 NADUAR AS-09-004-004-008/2334
(PUB MURHADAL) 		0409004000NRG23090620220248149 09/06/2022 MR.INDRA TOSSA 0409004WL007981 MR.INDRA TOSSA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220924 MR INDRA TOSSA ()
533 NADUAR AS-09-004-004-008/879
(PUB MURHADAL) 		0409004000NRG23090620220248345 09/06/2022 AGNISTA MUNDA 0409004WL008000 AGNISTA MUNDA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220876 SHRI AGNISTA MUNDA ()
534 NADUAR AS-09-004-004-009/1412
(PUB MURHADAL) 		0409004000NRG23090620220248301 09/06/2022 RADHIKA KARMAKAR 0409004WL007998 RADHIKA KARMAKAR 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220902 MRS RADHIKA KARMAKAR ()
535 NADUAR AS-09-004-004-010/2357
(PUB MURHADAL) 		0409004000NRG23090620220248078 09/06/2022 Mrs. MANASHI SAIKIA 0409004WL007973 Mrs. MANASHI SAIKIA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220875 MRS MANASHI SAIKIA ()
536 NADUAR AS-09-004-005-010/1854
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249367 09/06/2022 MINA DEVI 0409004WL008070 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220872 MRS MINA DEVI ()
537 NADUAR AS-09-004-007-008/3431
(PUB-BORBHOGIA) 		0409004000NRG23090620220248931 09/06/2022 OMPRASAD BARAILI 0409004WL008065 OMPRASAD BARAILI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220760 MR OMPRASAD BARAILI ()
538 NADUAR AS-09-004-007-008/3440
(PUB-BORBHOGIA) 		0409004000NRG23090620220248933 09/06/2022 SAITANYA DAS 0409004WL008065 SAITANYA DAS 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221376 MR SAITANYA DAS ()
539 NADUAR AS-09-004-007-008/3474
(PUB-BORBHOGIA) 		0409004000NRG23090620220248934 09/06/2022 BIDYA DAS 0409004WL008065 BIDYA DAS 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220759 MRS BIDIYA DAS ()
540 NADUAR AS-09-004-007-008/3639
(PUB-BORBHOGIA) 		0409004000NRG23090620220248008 09/06/2022 KRISHNA ACHARYA 0409004WL007970 KRISHNA ACHARYA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220903 MR KRISHNA ACHARYA ()
541 NADUAR AS-09-004-007-008/3649
(PUB-BORBHOGIA) 		0409004000NRG23090620220248010 09/06/2022 LILA DEVI 0409004WL007970 LILA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221413 MRS LILA DEVI ()
542 NADUAR AS-09-004-007-008/3703
(PUB-BORBHOGIA) 		0409004000NRG23090620220248011 09/06/2022 ANNA HALDAR 0409004WL007970 ANNA HALDAR 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220905 MRS ANNA HALDAR ()
543 NADUAR AS-09-004-007-008/3714
(PUB-BORBHOGIA) 		0409004000NRG23090620220248012 09/06/2022 TULASA DEVI 0409004WL007970 TULASA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220904 MRS TULASA DEVI ()
544 NADUAR AS-09-004-007-008/3715
(PUB-BORBHOGIA) 		0409004000NRG23090620220248013 09/06/2022 FAGU CHOUHAN 0409004WL007970 FAGU CHOUHAN 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221428 MR FAGU CHAUHAN ()
545 NADUAR AS-09-004-007-008/3752
(PUB-BORBHOGIA) 		0409004000NRG23090620220248015 09/06/2022 PUNAM DEVI 0409004WL007970 PUNAM DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221427 MS PUNAM DEVI ()
546 NADUAR AS-09-004-007-008/3753
(PUB-BORBHOGIA) 		0409004000NRG23090620220248016 09/06/2022 BISHAL DAHAL 0409004WL007970 BISHAL DAHAL 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221429 MR BISHAL DAHAL ()
547 NADUAR AS-09-004-007-008/3756
(PUB-BORBHOGIA) 		0409004000NRG23090620220248017 09/06/2022 RAJU BARMAN 0409004WL007970 RAJU BARMAN 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220901 MR RAJU BARMAN ()
548 NADUAR AS-09-004-007-008/3757
(PUB-BORBHOGIA) 		0409004000NRG23090620220248018 09/06/2022 AKASH BARMAN 0409004WL007970 AKASH BARMAN 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220890 MR AKASH BARAMAN ()
549 NADUAR AS-09-004-007-008/3799
(PUB-BORBHOGIA) 		0409004000NRG23090620220248019 09/06/2022 BIJAY DAS 0409004WL007970 BIJAY DAS 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291221434 MR BIJAY DAS ()
550 NADUAR AS-09-004-007-008/3822
(PUB-BORBHOGIA) 		0409004000NRG23090620220248937 09/06/2022 KALPANA DEVI 0409004WL008065 KALPANA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220887 MRS KALPANA DEVI ()
551 NADUAR AS-09-004-007-008/3826
(PUB-BORBHOGIA) 		0409004000NRG23090620220248940 09/06/2022 LABA MALODAS 0409004WL008065 LABA MALODAS 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220888 MR LABA MALODAS ()
552 NADUAR AS-09-004-007-008/3828
(PUB-BORBHOGIA) 		0409004000NRG23090620220248942 09/06/2022 NIPEN DAS 0409004WL008065 NIPEN DAS 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220879 MR NIPEN DAS ()
553 NADUAR AS-09-004-007-008/3830
(PUB-BORBHOGIA) 		0409004000NRG23090620220248943 09/06/2022 PURNIMA MALAKAR 0409004WL008065 PURNIMA MALAKAR 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220885 MRS PURNIMA MALAKAR ()
554 NADUAR AS-09-004-007-008/3851
(PUB-BORBHOGIA) 		0409004000NRG23090620220248021 09/06/2022 PADMA DEVI 0409004WL007970 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220743 MRS PADMA DEVI ()
555 NADUAR AS-09-004-007-008/3854
(PUB-BORBHOGIA) 		0409004000NRG23090620220248022 09/06/2022 RITA DEVI 0409004WL007970 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220883 MRS RITA DEVI ()
556 NADUAR AS-09-004-007-008/3861
(PUB-BORBHOGIA) 		0409004000NRG23090620220248024 09/06/2022 PABAN ROHILA 0409004WL007970 PABAN ROHILA 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220881 MR PABAN ROHILA ()
557 NADUAR AS-09-004-007-008/3863
(PUB-BORBHOGIA) 		0409004000NRG23090620220248025 09/06/2022 SNIGDHA SALAGAIN 0409004WL007970 SNIGDHA SALAGAIN 00415 SBIN0012972 1374 1374 Processed 15/06/2022 2291220882 MISS SNIGDHA DEVI ()
SubTotal 53586 53586
558 NADUAR AS-09-004-001-006/2286
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249045 09/06/2022 BIJOY RABHA 0409004WL008067 BIJOY RABHA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221119 MR BIJAY RABHA ()
559 NADUAR AS-09-004-001-006/502
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249048 09/06/2022 Kartik Thapa 0409004WL008067 Kartik Thapa 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221080 MR KARTIK THAPA ()
560 NADUAR AS-09-004-001-007/2212
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249051 09/06/2022 NAREN THAKURIA 0409004WL008067 NAREN THAKURIA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221231 MR NAREN THAKURIA ()
561 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249058 09/06/2022 FULMATI THAKURIA 0409004WL008067 FULMATI THAKURIA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221361 MRS FULAMATI THAKURIA ()
562 NADUAR AS-09-004-001-008/1732
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249061 09/06/2022 ALPANA DAS 0409004WL008067 ALPANA DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221327 SHRI ALPANA DAS ()
563 NADUAR AS-09-004-001-008/440
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249062 09/06/2022 MR.PRAKASH DAS 0409004WL008067 MR.PRAKASH DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221328 MR PRAKASH DAS ()
564 NADUAR AS-09-004-001-008/700-A
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249063 09/06/2022 SATYA JEET DAS 0409004WL008067 SATYA JEET DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221374 MR SATYA JEET DAS ()
565 NADUAR AS-09-004-001-008/709-A
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249064 09/06/2022 DEEPJYOTI DAS 0409004WL008067 DEEPJYOTI DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221380 MR DIPJYOTI DAS ()
566 NADUAR AS-09-004-001-010/696
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249070 09/06/2022 Mr DIBYAJYOTI DAS 0409004WL008067 Mr DIBYAJYOTI DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220794 MR DIBYAJYOTI DAS ()
567 NADUAR AS-09-004-001-010/703-A
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249071 09/06/2022 SAILENDRA RABHA 0409004WL008067 SAILENDRA RABHA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221378 MR SAILENDRA RABHA ()
568 NADUAR AS-09-004-002-002/115
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249262 09/06/2022 Rajib Bora 0409004WL008069 Rajib Bora 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220855 MR RAJIB BORAH ()
569 NADUAR AS-09-004-002-002/1181-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249263 09/06/2022 Rita Das 0409004WL008069 Rita Das 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220857 MS RITA DAS ()
570 NADUAR AS-09-004-002-002/1182-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249264 09/06/2022 Jaintti Das 0409004WL008069 Jaintti Das 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220854 MS JAINTTI DAS ()
571 NADUAR AS-09-004-002-002/1483-A
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249268 09/06/2022 Nitu Borah 0409004WL008069 Nitu Borah 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220856 MRS NITU BORAH ()
572 NADUAR AS-09-004-002-002/2683
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249275 09/06/2022 Ashim Rajbonshi 0409004WL008069 Ashim Rajbonshi 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220859 MRS KALPANA RAJBONGSHI ()
573 NADUAR AS-09-004-002-002/325
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249276 09/06/2022 Niva Hazarika 0409004WL008069 Niva Hazarika 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220753 MISS NIVA HAZARIKA ()
574 NADUAR AS-09-004-002-002/446
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249277 09/06/2022 Rinku Saikia 0409004WL008069 Rinku Saikia 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220751 MR RINKU SAIKIA ()
575 NADUAR AS-09-004-002-002/458
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249278 09/06/2022 Mrinali Koch Saikia 0409004WL008069 Mrinali Koch Saikia 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220752 MRS MRINALI KOCH SAIKIA ()
576 NADUAR AS-09-004-002-002/722
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249283 09/06/2022 Rupali Orang 0409004WL008069 Rupali Orang 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220858 MS RUPALI ORANG ()
577 NADUAR AS-09-004-002-002/729
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249287 09/06/2022 Parismita khataniar Oza 0409004WL008069 Parismita khataniar Oza 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220860 MRS PARISMRITA KHATANIAR OZA ()
578 NADUAR AS-09-004-002-002/815
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249289 09/06/2022 Trishna Gayan 0409004WL008069 Trishna Gayan 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220754 MS TRISHNA GAYAN ()
579 NADUAR AS-09-004-002-004/2692
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249294 09/06/2022 Mrs. Purabi Hazarika 0409004WL008069 Mrs. Purabi Hazarika 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220813 MRS PURABI HAZARIKA ()
580 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23090620220247266 09/06/2022 Mr. SOM NATH DAS 0409004WL007917 Mr. SOM NATH DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220793 MR SOM NATH DAS ()
581 NADUAR AS-09-004-003-001/1880
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246580 09/06/2022 PABON BORUAH 0409004WL007873 PABON BORUAH 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221311 MR PABAN BARUAH ()
582 NADUAR AS-09-004-003-001/1919
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246581 09/06/2022 Arup Jyoti Baruah 0409004WL007873 Arup Jyoti Baruah 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221312 MR ARUP JYOTI BARUAH ()
583 NADUAR AS-09-004-003-001/3190
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246582 09/06/2022 MADHUSMITA BRAHMA 0409004WL007873 MADHUSMITA BRAHMA 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220848 MISS MADHUSMITABRAHMA BRAHMA ()
584 NADUAR AS-09-004-003-001/702
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246586 09/06/2022 DIPANKAR NATH 0409004WL007873 DIPANKAR NATH 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220921 MR DIPANKAR NATH ()
585 NADUAR AS-09-004-004-001/2682
(PUB MURHADAL) 		0409004000NRG23090620220248367 09/06/2022 AMLAN JYOTI KALITA 0409004WL008012 AMLAN JYOTI KALITA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220804 SHRI AMLAN JYOTI KALITA ()
586 NADUAR AS-09-004-004-001/2738-A
(PUB MURHADAL) 		0409004000NRG23090620220248370 09/06/2022 Mr PRANJAL HANDIQUE 0409004WL008012 Mr PRANJAL HANDIQUE 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221315 MR PRANJAL HANDIQUE ()
587 NADUAR AS-09-004-004-001/2739-A
(PUB MURHADAL) 		0409004000NRG23090620220248371 09/06/2022 SONALI HANDIQUE 0409004WL008012 SONALI HANDIQUE 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221319 SHRI SONALI HANDIQUE ()
588 NADUAR AS-09-004-004-001/2741-A
(PUB MURHADAL) 		0409004000NRG23090620220248372 09/06/2022 BIMAN KAKATI 0409004WL008012 BIMAN KAKATI 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221316 MR BIMAN KAKATI ()
589 NADUAR AS-09-004-004-001/569
(PUB MURHADAL) 		0409004000NRG23090620220248376 09/06/2022 Prabhakar Baruah 0409004WL008012 Prabhakar Baruah 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221028 MR PRABHAKAR BORAH ()
590 NADUAR AS-09-004-004-001/574
(PUB MURHADAL) 		0409004000NRG23090620220248377 09/06/2022 SONMONI HANDIQUE 0409004WL008012 SONMONI HANDIQUE 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221264 MR SONMONI HANDIQUE ()
591 NADUAR AS-09-004-004-001/597
(PUB MURHADAL) 		0409004000NRG23090620220248380 09/06/2022 Pranjit Borah 0409004WL008012 Pranjit Borah 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221263 MR PRANJIT BORAH ()
592 NADUAR AS-09-004-004-002/2790
(PUB MURHADAL) 		0409004000NRG23090620220248131 09/06/2022 BHABEN ORANG 0409004WL007980 BHABEN ORANG 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221385 MR BHABEN ORANG ()
593 NADUAR AS-09-004-004-004/1393
(PUB MURHADAL) 		0409004000NRG23090620220248085 09/06/2022 MOMI CHANGMAI 0409004WL007974 MOMI CHANGMAI 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221314 MISS MOMI CHANGMAI ()
594 NADUAR AS-09-004-004-006/1544
(PUB MURHADAL) 		0409004000NRG23090620220248383 09/06/2022 RAJEN DAS 0409004WL008013 RAJEN DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221130 MR RAJEN DAS ()
595 NADUAR AS-09-004-004-007/1513
(PUB MURHADAL) 		0409004000NRG23090620220248314 09/06/2022 RUPAM BARUAH 0409004WL007999 RUPAM BARUAH 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221019 MR RUPAM BARUAH ()
596 NADUAR AS-09-004-004-007/1520
(PUB MURHADAL) 		0409004000NRG23090620220248315 09/06/2022 POMPI DEKA 0409004WL007999 POMPI DEKA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221213 MRS POMPI DEKA ()
597 NADUAR AS-09-004-004-007/2122
(PUB MURHADAL) 		0409004000NRG23090620220248322 09/06/2022 Pallabi Deka 0409004WL007999 Pallabi Deka 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221024 MRS PALLABI HAZARIKA ()
598 NADUAR AS-09-004-004-007/2608
(PUB MURHADAL) 		0409004000NRG23090620220248106 09/06/2022 Mr. AMLANJYOTI NATH 0409004WL007975 Mr. AMLANJYOTI NATH 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221277 MR AMLAN JYOTI NATH ()
599 NADUAR AS-09-004-004-007/794-A
(PUB MURHADAL) 		0409004000NRG23090620220248386 09/06/2022 Nabin Bora 0409004WL008013 Nabin Bora 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220980 MR NABIN BORAH ()
600 NADUAR AS-09-004-004-010/1671
(PUB MURHADAL) 		0409004000NRG23090620220248076 09/06/2022 Mrs. ANJU TALUKDAR 0409004WL007973 Mrs. ANJU TALUKDAR 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221067 MRS ANJU TALUKDAR ()
601 NADUAR AS-09-004-005-001/947
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249308 09/06/2022 Raktim Borah 0409004WL008069 Raktim Borah 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220894 MR RAKTIM BORAH ()
602 NADUAR AS-09-004-005-002/263
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220246594 09/06/2022 Ramen Baruah 0409004WL007874 Ramen Baruah 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221185 MRS ANU BARUAH ()
603 NADUAR AS-09-004-005-002/854
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249373 09/06/2022 MALABIKA BORKAKATI 0409004WL008071 MALABIKA BORKAKATI 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221313 MRS MALABIKA BARKATAKI ()
604 NADUAR AS-09-004-005-002/854
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249372 09/06/2022 Malabika Borkataki 0409004WL008071 Malabika Borkataki 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220906 MRS MALABIKA BARKATAKI ()
605 NADUAR AS-09-004-005-003/1793
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249351 09/06/2022 Nikumoni Nath 0409004WL008070 Nikumoni Nath 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221122 MR NIKU MONI NATH ()
606 NADUAR AS-09-004-005-003/330
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249355 09/06/2022 Jaan Devi 0409004WL008070 Jaan Devi 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221233 MRS JAN DEVI ()
607 NADUAR AS-09-004-005-003/720
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249360 09/06/2022 Tankeswar Nath 0409004WL008070 Tankeswar Nath 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221127 MR TANKESHWAR NATH ()
608 NADUAR AS-09-004-005-009/1165
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249316 09/06/2022 RITUPAM SAIKIA 0409004WL008069 RITUPAM SAIKIA 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221426 MR RITUPAM SAIKIA ()
609 NADUAR AS-09-004-005-009/1493
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249073 09/06/2022 PANKAJ NATH 0409004WL008067 PANKAJ NATH 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220850 MR PANKAJ NATH ()
610 NADUAR AS-09-004-005-009/1798
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249074 09/06/2022 Tarun Nath 0409004WL008067 Tarun Nath 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221183 MR TARUN NATH ()
611 NADUAR AS-09-004-005-009/1969
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249076 09/06/2022 LIPIKA BHUYAN 0409004WL008067 LIPIKA BHUYAN 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221329 MR UTPAL KUMAR NATH ()
612 NADUAR AS-09-004-005-009/2135
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249326 09/06/2022 PAMPI BORAH 0409004WL008069 PAMPI BORAH 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220742 MRS POMPY BORAH ()
613 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23090620220249112 09/06/2022 PARAG BHUYAN 0409004WL008067 PARAG BHUYAN 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221012 MR PARAG BHUYAN ()
614 NADUAR AS-09-004-006-008/2434
(PACHIM MURHADOL) 		0409004000NRG23090620220249118 09/06/2022 Mr. BHASKAR HAZARIKA 0409004WL008067 Mr. BHASKAR HAZARIKA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221262 MR BHASKAR HAZARIKA ()
615 NADUAR AS-09-004-007-003/3688
(PUB-BORBHOGIA) 		0409004000NRG23090620220249240 09/06/2022 BEBIYA GOR 0409004WL008068 BEBIYA GOR 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221417 MRS BEBIYA GOR ()
616 NADUAR AS-09-004-007-004/1409-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249242 09/06/2022 Champak Das 0409004WL008068 Champak Das 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221226 MR CHAMPAK DAS ()
617 NADUAR AS-09-004-007-004/741-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249245 09/06/2022 Prabin chetry 0409004WL008068 Prabin chetry 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221079 MR PRABIN CHETRY ()
618 NADUAR AS-09-004-007-004/744-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249246 09/06/2022 Rupa Devi 0409004WL008068 Rupa Devi 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221112 MRS RUPA DEVI ()
619 NADUAR AS-09-004-007-008/3434
(PUB-BORBHOGIA) 		0409004000NRG23090620220248932 09/06/2022 KABITA DEVI 0409004WL008065 KABITA DEVI 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221375 MS KABITA DEVI ()
620 NADUAR AS-09-004-007-008/3648
(PUB-BORBHOGIA) 		0409004000NRG23090620220248009 09/06/2022 KALYANI MALODAS 0409004WL007970 KALYANI MALODAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221414 MRS KALYANI MALODAS ()
621 NADUAR AS-09-004-007-008/3721
(PUB-BORBHOGIA) 		0409004000NRG23090620220248014 09/06/2022 SABITA MALODAS 0409004WL007970 SABITA MALODAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221420 MRS SABITA MALODAS ()
622 NADUAR AS-09-004-007-008/3827
(PUB-BORBHOGIA) 		0409004000NRG23090620220248941 09/06/2022 SANJIB ACHARJYA 0409004WL008065 SANJIB ACHARJYA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220744 MR SANJIB ACHARYA ()
623 NADUAR AS-09-004-007-008/3833
(PUB-BORBHOGIA) 		0409004000NRG23090620220248945 09/06/2022 PRASENJEET DAS 0409004WL008065 PRASENJEET DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220746 MR PRASENJEET DAS ()
624 NADUAR AS-09-004-007-008/3834
(PUB-BORBHOGIA) 		0409004000NRG23090620220248946 09/06/2022 CHANDAN SHAH 0409004WL008065 CHANDAN SHAH 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220745 MR CHANDAN SHAH ()
625 NADUAR AS-09-004-007-009/1361
(PUB-BORBHOGIA) 		0409004000NRG23090620220249249 09/06/2022 ASHA SAHU 0409004WL008068 ASHA SAHU 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291220765 MS ASHA SAHU ()
626 NADUAR AS-09-004-008-003/1867
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249334 09/06/2022 NIRANJAN SAHU 0409004WL008069 NIRANJAN SAHU 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221075 MR NIRANJAN SAHU ()
627 NADUAR AS-09-004-008-003/2287
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249336 09/06/2022 SARASWATI TAHKURIA 0409004WL008069 SARASWATI TAHKURIA 00415 SBIN0017210 2748 2748 Processed 15/06/2022 2291221211 MRS SARASWATI THAKURIA ()
628 NADUAR AS-09-004-008-007/10-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249217 09/06/2022 KUNAL PAUL 0409004WL008067 KUNAL PAUL 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220891 MR KUNAL PAUL ()
629 NADUAR AS-09-004-008-007/156-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249218 09/06/2022 SEWALI THAKURIA 0409004WL008067 SEWALI THAKURIA 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220865 MISS SEWALI THAKURIA ()
630 NADUAR AS-09-004-008-007/198-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249219 09/06/2022 NIPU HUSSAIN 0409004WL008067 NIPU HUSSAIN 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220863 MR NIPU HUSSAIN ()
631 NADUAR AS-09-004-008-007/507-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249221 09/06/2022 NACHIM KHAN 0409004WL008067 NACHIM KHAN 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220861 MR NACHIM KHAN ()
632 NADUAR AS-09-004-008-007/666-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249222 09/06/2022 JAYA BEGUM 0409004WL008067 JAYA BEGUM 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220862 MRS JAYA BEGUM ()
633 NADUAR AS-09-004-008-007/667-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249223 09/06/2022 ANJALI BEGAM 0409004WL008067 ANJALI BEGAM 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220864 MRS ANJALI BEGAM ()
634 NADUAR AS-09-004-008-010/1786
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247940 09/06/2022 Purnima Das 0409004WL007966 Purnima Das 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291221323 MRS PURNIMA DAS ()
635 NADUAR AS-09-004-008-010/815-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220247942 09/06/2022 PRONAM DAS 0409004WL007966 PRONAM DAS 00415 SBIN0017210 1374 1374 Processed 15/06/2022 2291220899 MR PRONAM DAS ()
SubTotal 145644 145644
636 NADUAR AS-09-004-001-006/2268
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249042 09/06/2022 INDRA RABHA 0409004WL008067 INDRA RABHA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221083 INDRA RABHA ()
637 NADUAR AS-09-004-001-006/2283
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249043 09/06/2022 BUBULI DAS 0409004WL008067 BUBULI DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221082 BUBULI DAS ()
638 NADUAR AS-09-004-001-006/2283
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249044 09/06/2022 TILUTAMA DAS 0409004WL008067 TILUTAMA DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221362 TILOTTAMA DAS ()
639 NADUAR AS-09-004-001-006/2291
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249047 09/06/2022 PABITRA RABHA 0409004WL008067 PABITRA RABHA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221373 PABITRA RABHA ()
640 NADUAR AS-09-004-001-006/2291
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249046 09/06/2022 PRABHA RABHA 0409004WL008067 PRABHA RABHA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221081 PRABHA RABHA ()
641 NADUAR AS-09-004-001-006/502
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249049 09/06/2022 GOMA THAPA 0409004WL008067 GOMA THAPA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220791 GOMA THAPA ()
642 NADUAR AS-09-004-001-007/2212
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249052 09/06/2022 NIRMALA DEVI 0409004WL008067 NIRMALA DEVI 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220792 NIRMALA DEVI ()
643 NADUAR AS-09-004-001-007/995
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249060 09/06/2022 CHAYANIKA THAKURIYA 0409004WL008067 CHAYANIKA THAKURIYA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221382 CHAYANIKA THAKURIA ()
644 NADUAR AS-09-004-001-008/710-A
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249065 09/06/2022 NAYANMONI DAS 0409004WL008067 NAYANMONI DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221381 NAYANMONI DAS ()
645 NADUAR AS-09-004-001-009/1038
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249260 09/06/2022 Luna moni Borah 0409004WL008069 Luna moni Borah 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220845 LUNA MONI BORAH ()
646 NADUAR AS-09-004-001-010/1586
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249066 09/06/2022 NITUMANI DAS 0409004WL008067 NITUMANI DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221383 NIJUMANI DAS ()
647 NADUAR AS-09-004-001-010/3063
(DAKHIN CHILABANDHA) 		0409004000NRG23090620220249067 09/06/2022 PUNAM RABHA 0409004WL008067 PUNAM RABHA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221379 PUNAM RABHA ()
648 NADUAR AS-09-004-003-003/3224
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246588 09/06/2022 BITUPAN NATH 0409004WL007873 BITUPAN NATH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220852 BITUPAL NATH ()
649 NADUAR AS-09-004-003-007/1383
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246595 09/06/2022 RINA SAIKIA 0409004WL007875 RINA SAIKIA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220812 RINA SAIKIA ()
650 NADUAR AS-09-004-003-007/2856
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246596 09/06/2022 ratul saikia 0409004WL007875 ratul saikia 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221410 RATUL SAIKIA ()
651 NADUAR AS-09-004-003-007/967-A
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246597 09/06/2022 BHABEN YOM 0409004WL007875 BHABEN YOM 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221411 BHABEN YOM ()
652 NADUAR AS-09-004-003-008/2854
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249299 09/06/2022 RITUMONI SAIKIA 0409004WL008069 RITUMONI SAIKIA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221335 RITUMONI SAIKIA BORAH ()
653 NADUAR AS-09-004-004-001/2737-A
(PUB MURHADAL) 		0409004000NRG23090620220248369 09/06/2022 MAMLI HAZARIKA 0409004WL008012 MAMLI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221317 MAMLI HAZARIKA ()
654 NADUAR AS-09-004-004-002/1416
(PUB MURHADAL) 		0409004000NRG23090620220248063 09/06/2022 AJANTA GAYAN 0409004WL007973 AJANTA GAYAN 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221273 AJANTA GAYAN ()
655 NADUAR AS-09-004-004-005/1810
(PUB MURHADAL) 		0409004000NRG23090620220248199 09/06/2022 Deepali Devi 0409004WL007985 Deepali Devi 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221279 DIPALI DEVI ()
656 NADUAR AS-09-004-004-008/872-A
(PUB MURHADAL) 		0409004000NRG23090620220248343 09/06/2022 DURGA PRASAD PRADHAN 0409004WL008000 DURGA PRASAD PRADHAN 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220898 DURGA PRASAD PRADHAN ()
657 NADUAR AS-09-004-004-009/1919
(PUB MURHADAL) 		0409004000NRG23090620220248305 09/06/2022 RAJU NEWAR 0409004WL007998 RAJU NEWAR 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221214 RAJU NEWAR ()
658 NADUAR AS-09-004-004-010/1443
(PUB MURHADAL) 		0409004000NRG23090620220248072 09/06/2022 Maheswar Hazarika 0409004WL007973 Maheswar Hazarika 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221033 MAHESWAR HAZARIKA ()
659 NADUAR AS-09-004-005-001/1405
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249339 09/06/2022 Gunadhar Nath 0409004WL008070 Gunadhar Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220923 GUNA NATH ()
660 NADUAR AS-09-004-005-001/1800
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220246593 09/06/2022 MOUSAM SAIKIA 0409004WL007874 MOUSAM SAIKIA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221330 MOUSUM SAIKIA ()
661 NADUAR AS-09-004-005-001/429
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249303 09/06/2022 MARAMI DAS 0409004WL008069 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221229 MARAMI DAS ()
662 NADUAR AS-09-004-005-001/725
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249305 09/06/2022 Kalpana Das Borah 0409004WL008069 Kalpana Das Borah 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220896 KALPANA DAS BORAH ()
663 NADUAR AS-09-004-005-001/844
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249306 09/06/2022 BIPIN NATH 0409004WL008069 BIPIN NATH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221326 PINKU MONI DEVI ()
664 NADUAR AS-09-004-005-001/844
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249307 09/06/2022 PINKU MONI DEVI 0409004WL008069 PINKU MONI DEVI 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220758 PINKU MONI DEVI ()
665 NADUAR AS-09-004-005-001/949
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249309 09/06/2022 Kanku Hazarika 0409004WL008069 Kanku Hazarika 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220895 KANKU HAZARIKA ()
666 NADUAR AS-09-004-005-002/309
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249345 09/06/2022 Ramesh Nath 0409004WL008070 Ramesh Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221234 LALITA DEVI ()
667 NADUAR AS-09-004-005-003/1589
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249348 09/06/2022 Saru Dev 0409004WL008070 Saru Dev 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221128 SARU DEVI ()
668 NADUAR AS-09-004-005-003/1712
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249349 09/06/2022 Khitish Nath 0409004WL008070 Khitish Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221065 KHITISH NATH ()
669 NADUAR AS-09-004-005-003/215
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249313 09/06/2022 BABITA BORAH 0409004WL008069 BABITA BORAH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221280 BABITA BORAH ()
670 NADUAR AS-09-004-005-003/215
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249312 09/06/2022 Bobita Bora 0409004WL008069 Bobita Bora 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221124 BABITA BORAH ()
671 NADUAR AS-09-004-005-003/278
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249352 09/06/2022 Purnakanta Nath 0409004WL008070 Purnakanta Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221175 PURNA KANTA NATH ()
672 NADUAR AS-09-004-005-003/281-A
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249353 09/06/2022 Manju Devi 0409004WL008070 Manju Devi 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221174 MANJU DEVI ()
673 NADUAR AS-09-004-005-003/709
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249357 09/06/2022 Sarbeswar Nath 0409004WL008070 Sarbeswar Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220922 SARBESWAR NATH ()
674 NADUAR AS-09-004-005-003/711
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249358 09/06/2022 Kanak Nath 0409004WL008070 Kanak Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220892 TULU DEVI ()
675 NADUAR AS-09-004-005-003/719
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249359 09/06/2022 Dambaru Nath 0409004WL008070 Dambaru Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221123 DAMBARU NATH ()
676 NADUAR AS-09-004-005-003/723
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249363 09/06/2022 Bhaben Nath 0409004WL008070 Bhaben Nath 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221064 BHABEN NATH ()
677 NADUAR AS-09-004-005-005/587
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249314 09/06/2022 DIPANJALI DAS 0409004WL008069 DIPANJALI DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221235 DIPANJALI DAS ()
678 NADUAR AS-09-004-005-005/587
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249315 09/06/2022 PLABITA DAS 0409004WL008069 PLABITA DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221418 PLABITA DAS ()
679 NADUAR AS-09-004-005-009/133
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249317 09/06/2022 Khagen Borah 0409004WL008069 Khagen Borah 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220846 ANJANA BORAH ()
680 NADUAR AS-09-004-005-009/133
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249318 09/06/2022 KHAGEN BORAH 0409004WL008069 KHAGEN BORAH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220847 ANJANA BORAH ()
681 NADUAR AS-09-004-005-009/1575
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249319 09/06/2022 SIKHA SAIKIA 0409004WL008069 SIKHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221416 SIKHA SAIKIA ()
682 NADUAR AS-09-004-005-009/186-A
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249075 09/06/2022 Basanta Bhagawati 0409004WL008067 Basanta Bhagawati 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221031 SRI BASANTA BHAGAWATI. ()
683 NADUAR AS-09-004-005-009/1978
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249077 09/06/2022 JAYANTA KUMAR NATH 0409004WL008067 JAYANTA KUMAR NATH 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221332 JAYANTA KUMAR NATH ()
684 NADUAR AS-09-004-005-009/2123
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249325 09/06/2022 JINTU BORA 0409004WL008069 JINTU BORA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220749 JINTU BORAH ()
685 NADUAR AS-09-004-005-009/572
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249327 09/06/2022 Niren Kataki 0409004WL008069 Niren Kataki 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220964 NIREN KATAKI ()
686 NADUAR AS-09-004-005-009/927
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249329 09/06/2022 Kankana 0409004WL008069 Kankana 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221432 KANKANA KATAKI SAIKIA ()
687 NADUAR AS-09-004-005-010/2038
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249331 09/06/2022 MARAMI DAS 0409004WL008069 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221369 MARAMI DAS ()
688 NADUAR AS-09-004-005-010/2038
(MADDHYA CHILLABANDA) 		0409004000NRG23090620220249330 09/06/2022 MUKUL DAS 0409004WL008069 MUKUL DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221370 MUKUL DAS ()
689 NADUAR AS-09-004-007-001/3297
(PUB-BORBHOGIA) 		0409004000NRG23090620220249233 09/06/2022 PRANAB JYOTI GOSWAM 0409004WL008068 PRANAB JYOTI GOSWAM 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220764 PRANAB JYOTI GOSWAMI ()
690 NADUAR AS-09-004-007-003/3151
(PUB-BORBHOGIA) 		0409004000NRG23090620220249237 09/06/2022 MINU BORAH 0409004WL008068 MINU BORAH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221368 MINU BORA ()
691 NADUAR AS-09-004-007-003/3155
(PUB-BORBHOGIA) 		0409004000NRG23090620220249238 09/06/2022 REKHA BORAH 0409004WL008068 REKHA BORAH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221367 REKHA BORAH ()
692 NADUAR AS-09-004-007-003/3165
(PUB-BORBHOGIA) 		0409004000NRG23090620220249239 09/06/2022 REKHA DEVI 0409004WL008068 REKHA DEVI 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220750 BHADRIKA UPADHAYA ()
693 NADUAR AS-09-004-007-004/1609
(PUB-BORBHOGIA) 		0409004000NRG23090620220249243 09/06/2022 DIPA BORAH 0409004WL008068 DIPA BORAH 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220809 DIPA BORAH ()
694 NADUAR AS-09-004-007-004/3729
(PUB-BORBHOGIA) 		0409004000NRG23090620220249244 09/06/2022 TINAMONI DAS 0409004WL008068 TINAMONI DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221419 TINAMONI DAS ()
695 NADUAR AS-09-004-007-005/2642
(PUB-BORBHOGIA) 		0409004000NRG23090620220249247 09/06/2022 GANGA DEVI 0409004WL008068 GANGA DEVI 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221266 GANGA DEVI ()
696 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23090620220248928 09/06/2022 JUN MONI DAS 0409004WL008065 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221424 JUNMONI DAS ()
697 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23090620220248006 09/06/2022 JUN MONI DAS 0409004WL007970 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221423 JUNMONI DAS ()
698 NADUAR AS-09-004-007-008/3824
(PUB-BORBHOGIA) 		0409004000NRG23090620220248938 09/06/2022 NAYAN DOMAI 0409004WL008065 NAYAN DOMAI 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220748 NAYAN DOMAI ()
699 NADUAR AS-09-004-007-008/3859
(PUB-BORBHOGIA) 		0409004000NRG23090620220248023 09/06/2022 PRADIP SARMAH 0409004WL007970 PRADIP SARMAH 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291220747 PRADIP SARMAH ()
700 NADUAR AS-09-004-007-009/1082
(PUB-BORBHOGIA) 		0409004000NRG23090620220249248 09/06/2022 PRABAL GOSWAMI 0409004WL008068 PRABAL GOSWAMI 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220763 PRABAL JYOTI GOSWAMI ()
701 NADUAR AS-09-004-007-009/1410-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249250 09/06/2022 DIPAK NEWAR 0409004WL008068 DIPAK NEWAR 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220761 DIPAK NEWAR ()
702 NADUAR AS-09-004-007-009/1737
(PUB-BORBHOGIA) 		0409004000NRG23090620220249251 09/06/2022 PUJA GOWALA 0409004WL008068 PUJA GOWALA 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220762 PUJA GOWALA ()
703 NADUAR AS-09-004-007-009/1769
(PUB-BORBHOGIA) 		0409004000NRG23090620220249252 09/06/2022 LAKHI SAHU 0409004WL008068 LAKHI SAHU 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221422 SIKHA DEVI ()
704 NADUAR AS-09-004-007-009/3053
(PUB-BORBHOGIA) 		0409004000NRG23090620220249254 09/06/2022 RUPJYOTI DAS 0409004WL008068 RUPJYOTI DAS 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221333 RUPJYOTI DAS ()
705 NADUAR AS-09-004-007-010/925-A
(PUB-BORBHOGIA) 		0409004000NRG23090620220249259 09/06/2022 MAJONI RAJBONSHI 0409004WL008068 MAJONI RAJBONSHI 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221421 KALPANA BISWAKARMA ()
706 NADUAR AS-09-004-008-003/1020
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249332 09/06/2022 Jun Sahu 0409004WL008069 Jun Sahu 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221425 JOON SAHU ()
707 NADUAR AS-09-004-008-003/1149
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249215 09/06/2022 ANANTA HAZARIKA 0409004WL008067 ANANTA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221363 ANANTA HAZARIKA ()
708 NADUAR AS-09-004-008-004/846
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249337 09/06/2022 Minakhi Mech 0409004WL008069 Minakhi Mech 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220755 MINAKHI MECH ()
709 NADUAR AS-09-004-008-004/863
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249338 09/06/2022 Rima Sahu 0409004WL008069 Rima Sahu 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291220811 RIMA SAHU ()
710 NADUAR AS-09-004-008-005/522
(PACHIM-BORBHAGIA) 		0409004000NRG23090620220249216 09/06/2022 MANTU HAZARIKA 0409004WL008067 MANTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221076 MANTU HAZARIKA ()
711 NADUAR AS-09-004-010-006/1924
(UTTAR BORBHAGIA) 		0409004000NRG23090620220248079 09/06/2022 DIPA TAMULI 0409004WL007973 DIPA TAMULI 00462 UCBA0000503 1374 1374 Processed 15/06/2022 2291221078 DEEPA TAMULI ()
712 NADUAR AS-09-004-010-006/1964
(UTTAR BORBHAGIA) 		0409004000NRG23090620220246599 09/06/2022 anil baruah 0409004WL007875 anil baruah 00462 UCBA0000503 2748 2748 Processed 15/06/2022 2291221412 ANIL BARUAH ()
SubTotal 162132 162132
713 NADUAR AS-09-004-002-002/1295
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249267 09/06/2022 Sachin Hazarika 0409004WL008069 Sachin Hazarika 00662 BDBL0001492 2748 2748 Processed 15/06/2022 2291221402 SachinHazarika ()
714 NADUAR AS-09-004-002-004/2693
(DAKKHIN MURHADOL) 		0409004000NRG23090620220249295 09/06/2022 Likumoni Borah 0409004WL008069 Likumoni Borah 00662 BDBL0001492 2748 2748 Processed 15/06/2022 2291221400 LikumoniBorah ()
715 NADUAR AS-09-004-003-001/3192
(UTTAR CHILABANDHA) 		0409004000NRG23090620220246583 09/06/2022 ANUPAM NATH 0409004WL007873 ANUPAM NATH 00662 BDBL0001492 2748 2748 Processed 15/06/2022 2291221050 ANUPAMNATH ()
716 NADUAR AS-09-004-007-003/895
(PUB-BORBHOGIA) 		0409004000NRG23090620220249241 09/06/2022 SUNITA SABAR 0409004WL008068 SUNITA SABAR 00662 BDBL0001492 2748 2748 Processed 15/06/2022 2291221401 SUNITASABAR ()
SubTotal 10992 10992
717 NADUAR AS-09-004-003-003/312
(UTTAR CHILABANDHA) 		0409004000NRG23090620220249072 09/06/2022 MAINA KHATUN 0409004WL008067 MAINA KHATUN 00694 NESF0000021 1374 1374 Processed 15/06/2022 2291220956 MAINAKHATUN ()
718 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23090620220248020 09/06/2022 PRIYANKA DAS 0409004WL007970 PRIYANKA DAS 00694 NESF0000021 1374 1374 Processed 15/06/2022 2291220955 PRIYANKADAS ()
SubTotal 2748 2748
Total 1170648 1170648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 4122
2 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 46716
3 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1374
4 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 166254
5 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 42594
6 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
7 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 12366
8 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 90684
9 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB KAWAIMARI 1374
10 NADUAR AS0409004_090622FTO_45765 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 1374
11 NADUAR AS0409004_090622FTO_45765 Canara Bank CNRB0004252 Biswanath Chariali 2748
12 NADUAR AS0409004_090622FTO_45765 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
13 NADUAR AS0409004_090622FTO_45765 Central Bank Of India CBIN0282709 KARCHANTALA 21984
14 NADUAR AS0409004_090622FTO_45765 ICICI BANK ICIC0000709 TEZPUR, ASSAM 2748
15 NADUAR AS0409004_090622FTO_45765 Punjab National Bank PUNB0205520 Jamugurihat 12366
16 NADUAR AS0409004_090622FTO_45765 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
17 NADUAR AS0409004_090622FTO_45765 State Bank of India SBIN0003883 RANGAPARA 2748
18 NADUAR AS0409004_090622FTO_45765 State Bank of India SBIN0009142 RANGACHAKUA 380598
19 NADUAR AS0409004_090622FTO_45765 State Bank of India SBIN0012972 SOOTEA 53586
20 NADUAR AS0409004_090622FTO_45765 State Bank of India SBIN0017210 Jamugurihat 145644
21 NADUAR AS0409004_090622FTO_45765 UCO Bank UCBA0000503 JAMUGURIHAT 162132
22 NADUAR AS0409004_090622FTO_45765 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 10992
23 NADUAR AS0409004_090622FTO_45765 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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