Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:04 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_290922FTO_103465
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-09-004-002-002/2276
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434019 29/09/2022 MARAMI GAYAN 0409004WL027790 MARAMI GAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592558 MARAMI GAYAN ()
2 NADUAR AS-09-004-002-003/2829
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434217 29/09/2022 SARA KHALKO 0409004WL027805 SARA KHALKO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592557 SARA KHALKO ()
3 NADUAR AS-09-004-002-008/1385
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434408 29/09/2022 SANGITA NGATE 0409004WL027822 SANGITA NGATE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592556 SANGITA NGATE ()
4 NADUAR AS-09-004-002-008/1775
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434410 29/09/2022 Gajen Ngate 0409004WL027822 Gajen Ngate 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592560 Gajen Ngate ()
5 NADUAR AS-09-004-002-008/2511
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434417 29/09/2022 Sangita Regan 0409004WL027822 Sangita Regan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592559 Sangita Regan ()
6 NADUAR AS-09-004-002-008/691
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434063 29/09/2022 AIMANI CINTE 0409004WL027792 AIMANI CINTE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592561 AIMANI CINTE ()
7 NADUAR AS-09-004-004-001/2282
(PUB MURHADAL) 		0409004000NRG23290920220434760 29/09/2022 Jitu Hazarika 0409004WL027864 Jitu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592562 Jitu Hazarika ()
8 NADUAR AS-09-004-010-008/2599
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434165 29/09/2022 SABITA CHUTIA BARUAH 0409004WL027802 SABITA CHUTIA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337592563 SABITA CHUTIA BARUAH ()
SubTotal 10992 10992
9 NADUAR AS-09-004-001-009/1805
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433139 29/09/2022 Smritirekha Saikia 0409004WL027728 Smritirekha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592473 Smritirekha Saikia ()
10 NADUAR AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433140 29/09/2022 HEMANTA SAIKIA 0409004WL027728 HEMANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592771 HEMANTA SAIKIA ()
11 NADUAR AS-09-004-001-009/279
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433141 29/09/2022 Jayanta Pratim Saikia 0409004WL027728 Jayanta Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592494 Jayanta Pratim Saikia ()
12 NADUAR AS-09-004-001-009/280
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433142 29/09/2022 HIMANSU SAIKIA 0409004WL027728 HIMANSU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592493 HIMANSU SAIKIA ()
13 NADUAR AS-09-004-001-009/360
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433144 29/09/2022 Ranjan Ozah 0409004WL027728 Ranjan Ozah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592474 Ranjan Ozah ()
14 NADUAR AS-09-004-002-001/12
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434429 29/09/2022 RENU BHENGRA 0409004WL027824 RENU BHENGRA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592590 RENU BHENGRA ()
15 NADUAR AS-09-004-002-001/122-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434105 29/09/2022 GITA BARTHAKUR SAIKIA 0409004WL027797 GITA BARTHAKUR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592733 GITA BARTHAKUR SAIKIA ()
16 NADUAR AS-09-004-002-001/1248
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434479 29/09/2022 Santara Kalita 0409004WL027829 Santara Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592644 Santara Kalita ()
17 NADUAR AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434106 29/09/2022 CENIRAM TOSA 0409004WL027797 CENIRAM TOSA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592671 CENIRAM TOSA ()
18 NADUAR AS-09-004-002-001/1316
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434791 29/09/2022 JONALI BORAH 0409004WL027868 JONALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592471 JONALI BORAH ()
19 NADUAR AS-09-004-002-001/139
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434107 29/09/2022 Babul Gowala 0409004WL027797 Babul Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592588 Babul Gowala ()
20 NADUAR AS-09-004-002-001/1436
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434431 29/09/2022 DULARY BHANGRA 0409004WL027824 DULARY BHANGRA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592738 DULARY BHANGRA ()
21 NADUAR AS-09-004-002-001/15
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434432 29/09/2022 DIPA BORAIK 0409004WL027824 DIPA BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592593 DIPA BORAIK ()
22 NADUAR AS-09-004-002-001/1515-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434031 29/09/2022 BUBUL GOGOI 0409004WL027791 BUBUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592454 BUBUL GOGOI ()
23 NADUAR AS-09-004-002-001/16
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434433 29/09/2022 MALATI DEMTA 0409004WL027824 MALATI DEMTA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592629 MALATI DEMTA ()
24 NADUAR AS-09-004-002-001/1604
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434109 29/09/2022 Sapna Gagoi Bhuyan 0409004WL027797 Sapna Gagoi Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592415 Sapna Gagoi Bhuyan ()
25 NADUAR AS-09-004-002-001/1656
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434434 29/09/2022 JONALI BORAH 0409004WL027824 JONALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592732 JONALI BORAH ()
26 NADUAR AS-09-004-002-001/1680
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434110 29/09/2022 ASHA DEVI RAJBONSHI 0409004WL027797 ASHA DEVI RAJBONSHI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592782 ASHA DEVI RAJBONSHI ()
27 NADUAR AS-09-004-002-001/17
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434435 29/09/2022 BINITA BARAIK 0409004WL027824 BINITA BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592411 BINITA BARAIK ()
28 NADUAR AS-09-004-002-001/1905
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434436 29/09/2022 MINTU HAZARIKA 0409004WL027824 MINTU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592779 MINTU HAZARIKA ()
29 NADUAR AS-09-004-002-001/1924
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434111 29/09/2022 AKSARUN BEGUM 0409004WL027797 AKSARUN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592777 AKSARUN BEGUM ()
30 NADUAR AS-09-004-002-001/1931
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434032 29/09/2022 DIPMONI GOGOI 0409004WL027791 DIPMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592781 DIPMONI GOGOI ()
31 NADUAR AS-09-004-002-001/1957
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434033 29/09/2022 AFSANA BEGAM 0409004WL027791 AFSANA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592827 AFSANA BEGAM ()
32 NADUAR AS-09-004-002-001/1959
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434034 29/09/2022 SALIMA BEGUM 0409004WL027791 SALIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592828 SALIMA BEGUM ()
33 NADUAR AS-09-004-002-001/1999
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434035 29/09/2022 SHIKHA SAIKIA 0409004WL027791 SHIKHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592867 SHIKHA SAIKIA ()
34 NADUAR AS-09-004-002-001/2
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434012 29/09/2022 Dilip Kalita 0409004WL027790 Dilip Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592452 Dilip Kalita ()
35 NADUAR AS-09-004-002-001/2077
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434437 29/09/2022 MAINU BORAH 0409004WL027824 MAINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592780 MAINU BORAH ()
36 NADUAR AS-09-004-002-001/21
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434036 29/09/2022 KHUMAN BORAH 0409004WL027791 KHUMAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592594 KHUMAN BORAH ()
37 NADUAR AS-09-004-002-001/211
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434112 29/09/2022 RANESWARI KARMAKAR 0409004WL027797 RANESWARI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592833 RANESWARI KARMAKAR ()
38 NADUAR AS-09-004-002-001/2282
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434113 29/09/2022 SABITRI BHUYAN 0409004WL027797 SABITRI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592626 SABITRI BHUYAN ()
39 NADUAR AS-09-004-002-001/2393
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434037 29/09/2022 REJINA KHATOON 0409004WL027791 REJINA KHATOON 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592670 REJINA KHATOON ()
40 NADUAR AS-09-004-002-001/2414
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434438 29/09/2022 RINKU DEVI 0409004WL027824 RINKU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592591 RINKU DEVI ()
41 NADUAR AS-09-004-002-001/2421
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434439 29/09/2022 ANAMKA DEMTA 0409004WL027824 ANAMKA DEMTA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592400 ANAMKA DEMTA ()
42 NADUAR AS-09-004-002-001/2423
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434039 29/09/2022 MR RITUMONI BORAH 0409004WL027791 MR RITUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592872 MR RITUMONI BORAH ()
43 NADUAR AS-09-004-002-001/2423
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434038 29/09/2022 NIRMALI SAIKIA 0409004WL027791 NIRMALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592628 NIRMALI SAIKIA ()
44 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434440 29/09/2022 MRS ALITA GOUR 0409004WL027824 MRS ALITA GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592589 MRS ALITA GOUR ()
45 NADUAR AS-09-004-002-001/2672
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434040 29/09/2022 SOBHA SHAH 0409004WL027791 SOBHA SHAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592380 SOBHA SHAH ()
46 NADUAR AS-09-004-002-001/2686
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434043 29/09/2022 SANGITA GOGOI 0409004WL027791 SANGITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592866 SANGITA GOGOI ()
47 NADUAR AS-09-004-002-001/291
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434441 29/09/2022 SUCHITA LAKRA 0409004WL027824 SUCHITA LAKRA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592397 SUCHITA LAKRA ()
48 NADUAR AS-09-004-002-001/332-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434115 29/09/2022 JINU BEGOM 0409004WL027797 JINU BEGOM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592420 JINU BEGOM ()
49 NADUAR AS-09-004-002-001/340
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434116 29/09/2022 UMIA BEGUM 0409004WL027797 UMIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592829 UMIA BEGUM ()
50 NADUAR AS-09-004-002-001/470-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434117 29/09/2022 MR PONA PANIKA 0409004WL027797 MR PONA PANIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592642 MR PONA PANIKA ()
51 NADUAR AS-09-004-002-001/499
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434118 29/09/2022 Rina Guwala 0409004WL027797 Rina Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592396 Rina Guwala ()
52 NADUAR AS-09-004-002-001/831
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434119 29/09/2022 MAMANI NAYAK 0409004WL027797 MAMANI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592385 MAMANI NAYAK ()
53 NADUAR AS-09-004-002-001/904
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434442 29/09/2022 PUJA GUPTA 0409004WL027824 PUJA GUPTA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592741 PUJA GUPTA ()
54 NADUAR AS-09-004-002-001/908
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434443 29/09/2022 RITA SAHU 0409004WL027824 RITA SAHU 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592393 RITA SAHU ()
55 NADUAR AS-09-004-002-001/93-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434013 29/09/2022 JINTU HAZARIKA 0409004WL027790 JINTU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592478 JINTU HAZARIKA ()
56 NADUAR AS-09-004-002-002/1184
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434014 29/09/2022 CHANDANA HAZARIKA 0409004WL027790 CHANDANA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592788 CHANDANA HAZARIKA ()
57 NADUAR AS-09-004-002-002/1338
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434390 29/09/2022 Duleswari Deka 0409004WL027819 Duleswari Deka 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592825 Duleswari Deka ()
58 NADUAR AS-09-004-002-002/1495
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434383 29/09/2022 MRS MANALISHA HAZARIKA 0409004WL027818 MRS MANALISHA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592731 MRS MANALISHA HAZARIKA ()
59 NADUAR AS-09-004-002-002/1829
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434015 29/09/2022 Nijora Hazarika 0409004WL027790 Nijora Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592481 Nijora Hazarika ()
60 NADUAR AS-09-004-002-002/1830
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434016 29/09/2022 Palbita Devi Kalita 0409004WL027790 Palbita Devi Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592482 Palbita Devi Kalita ()
61 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434018 29/09/2022 DHIREN NATH 0409004WL027790 DHIREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592784 DHIREN NATH ()
62 NADUAR AS-09-004-002-002/2187
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434392 29/09/2022 BINOD SAIKIA 0409004WL027819 BINOD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592492 BINOD SAIKIA ()
63 NADUAR AS-09-004-002-002/2279
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434020 29/09/2022 GUNARAM KALITA 0409004WL027790 GUNARAM KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592581 GUNARAM KALITA ()
64 NADUAR AS-09-004-002-002/2280
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434021 29/09/2022 MAMANI MAHANTA 0409004WL027790 MAMANI MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592580 MAMANI MAHANTA ()
65 NADUAR AS-09-004-002-002/2284
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434022 29/09/2022 DHIREN KALITA 0409004WL027790 DHIREN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592579 DHIREN KALITA ()
66 NADUAR AS-09-004-002-002/2308
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434393 29/09/2022 LUKU DEKA 0409004WL027819 LUKU DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592423 LUKU DEKA ()
67 NADUAR AS-09-004-002-002/2352
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434384 29/09/2022 PRITI REKHA DAS 0409004WL027818 PRITI REKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592625 PRITI REKHA DAS ()
68 NADUAR AS-09-004-002-002/2356
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434395 29/09/2022 PRASANTA KUMAR BARUAH 0409004WL027819 PRASANTA KUMAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592643 PRASANTA KUMAR BARUAH ()
69 NADUAR AS-09-004-002-002/2362
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434385 29/09/2022 UTPAL CHANDRA BORAH 0409004WL027818 UTPAL CHANDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592634 UTPAL CHANDRA BORAH ()
70 NADUAR AS-09-004-002-002/2364
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434045 29/09/2022 NIJU BORAH 0409004WL027791 NIJU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592630 NIJU BORAH ()
71 NADUAR AS-09-004-002-002/2377
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434386 29/09/2022 PADUM BHUYAN 0409004WL027818 PADUM BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592636 PADUM BHUYAN ()
72 NADUAR AS-09-004-002-002/2426
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434023 29/09/2022 MAMONI KEOT 0409004WL027790 MAMONI KEOT 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592627 MAMONI KEOT ()
73 NADUAR AS-09-004-002-002/2525
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434025 29/09/2022 BIJIT DAS 0409004WL027790 BIJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592392 BIJIT DAS ()
74 NADUAR AS-09-004-002-002/2583
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434387 29/09/2022 MITALI DEKA DEVI 0409004WL027818 MITALI DEKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592693 MITALI DEKA DEVI ()
75 NADUAR AS-09-004-002-002/61
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434027 29/09/2022 KAUSTAV SAIKIA 0409004WL027790 KAUSTAV SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592873 KAUSTAV SAIKIA ()
76 NADUAR AS-09-004-002-002/97
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434029 29/09/2022 Bul Bora 0409004WL027790 Bul Bora 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592479 Bul Bora ()
77 NADUAR AS-09-004-002-003/1157
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434444 29/09/2022 GOMA DEVI 0409004WL027824 GOMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592766 GOMA DEVI ()
78 NADUAR AS-09-004-002-003/119
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434445 29/09/2022 DAMAYANTI VISWAKARMA 0409004WL027824 DAMAYANTI VISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592592 DAMAYANTI VISWAKARMA ()
79 NADUAR AS-09-004-002-003/1392
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434212 29/09/2022 Karuan Malowa 0409004WL027805 Karuan Malowa 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592724 Karuan Malowa ()
80 NADUAR AS-09-004-002-003/1606
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434251 29/09/2022 SABITA RANA 0409004WL027809 SABITA RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592578 SABITA RANA ()
81 NADUAR AS-09-004-002-003/1633-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434213 29/09/2022 MRS RAJNI MALUWA 0409004WL027805 MRS RAJNI MALUWA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592817 MRS RAJNI MALUWA ()
82 NADUAR AS-09-004-002-003/2321
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434253 29/09/2022 KALI RANA 0409004WL027809 KALI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592596 KALI RANA ()
83 NADUAR AS-09-004-002-003/2361
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434214 29/09/2022 FILOBINA HORO 0409004WL027805 FILOBINA HORO 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592720 FILOBINA HORO ()
84 NADUAR AS-09-004-002-003/2409
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434254 29/09/2022 MRS TERESA LAGUN 0409004WL027809 MRS TERESA LAGUN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592725 MRS TERESA LAGUN ()
85 NADUAR AS-09-004-002-003/2432
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434121 29/09/2022 DEBNARAYAN GOWALA 0409004WL027797 DEBNARAYAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592684 DEBNARAYAN GOWALA ()
86 NADUAR AS-09-004-002-003/2471
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434215 29/09/2022 SABITRI BORAIK 0409004WL027805 SABITRI BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592719 SABITRI BORAIK ()
87 NADUAR AS-09-004-002-003/275
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434216 29/09/2022 MS.GOLAPI AIND 0409004WL027805 MS.GOLAPI AIND 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592399 MS.GOLAPI AIND ()
88 NADUAR AS-09-004-002-003/309
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434125 29/09/2022 MAMONI CHOWDHURY 0409004WL027799 MAMONI CHOWDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592641 MAMONI CHOWDHURY ()
89 NADUAR AS-09-004-002-003/676
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434218 29/09/2022 BIRESMONI BORAIK 0409004WL027805 BIRESMONI BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592389 BIRESMONI BORAIK ()
90 NADUAR AS-09-004-002-004/1512
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434219 29/09/2022 BERNIKA GONR 0409004WL027805 BERNIKA GONR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592740 BERNIKA GONR ()
91 NADUAR AS-09-004-002-004/1540
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434255 29/09/2022 DIPA THAPA 0409004WL027809 DIPA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592499 DIPA THAPA ()
92 NADUAR AS-09-004-002-004/1542
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434256 29/09/2022 GAYATRI RANA 0409004WL027809 GAYATRI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592408 GAYATRI RANA ()
93 NADUAR AS-09-004-002-004/1543
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434257 29/09/2022 TUTUMANI RANA 0409004WL027809 TUTUMANI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592402 TUTUMANI RANA ()
94 NADUAR AS-09-004-002-004/1544
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434258 29/09/2022 HIMA THAPA 0409004WL027809 HIMA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592514 HIMA THAPA ()
95 NADUAR AS-09-004-002-004/1587
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434259 29/09/2022 MRS CHAMPA BOROI 0409004WL027809 MRS CHAMPA BOROI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592523 MRS CHAMPA BOROI ()
96 NADUAR AS-09-004-002-004/1593
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434220 29/09/2022 SEUTIMAYA THAPA RANA 0409004WL027805 SEUTIMAYA THAPA RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592832 SEUTIMAYA THAPA RANA ()
97 NADUAR AS-09-004-002-004/1609
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434260 29/09/2022 SABITRI RANA 0409004WL027809 SABITRI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592501 SABITRI RANA ()
98 NADUAR AS-09-004-002-004/1610
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434261 29/09/2022 KABITA RANA 0409004WL027809 KABITA RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592502 KABITA RANA ()
99 NADUAR AS-09-004-002-004/1611
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434262 29/09/2022 JUNU THAPA 0409004WL027809 JUNU THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592515 JUNU THAPA ()
100 NADUAR AS-09-004-002-004/1613
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434263 29/09/2022 MR ROHIT BAHADUR PITHAKATE 0409004WL027809 MR ROHIT BAHADUR PITHAKATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592503 MR ROHIT BAHADUR PITHAKATE ()
101 NADUAR AS-09-004-002-004/1623
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434221 29/09/2022 AMRITA SAUTAL 0409004WL027805 AMRITA SAUTAL 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592403 AMRITA SAUTAL ()
102 NADUAR AS-09-004-002-004/1887
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434030 29/09/2022 Madan Gowala 0409004WL027790 Madan Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592455 Madan Gowala ()
103 NADUAR AS-09-004-002-004/213
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434122 29/09/2022 BHABEN BORA 0409004WL027797 BHABEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592595 BHABEN BORA ()
104 NADUAR AS-09-004-002-004/2202
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434264 29/09/2022 DURGA DEVI MANDAL 0409004WL027809 DURGA DEVI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592721 DURGA DEVI MANDAL ()
105 NADUAR AS-09-004-002-004/221
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434222 29/09/2022 AMRITA NAG 0409004WL027805 AMRITA NAG 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592822 AMRITA NAG ()
106 NADUAR AS-09-004-002-004/2412
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434265 29/09/2022 JAMUNA THAPA 0409004WL027809 JAMUNA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592673 JAMUNA THAPA ()
107 NADUAR AS-09-004-002-004/45
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434266 29/09/2022 GAGAN SINGH THAPA 0409004WL027809 GAGAN SINGH THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592500 GAGAN SINGH THAPA ()
108 NADUAR AS-09-004-002-004/615
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434267 29/09/2022 LAKHI THAPA 0409004WL027809 LAKHI THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592445 LAKHI THAPA ()
109 NADUAR AS-09-004-002-004/77
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434446 29/09/2022 RUMI GARH 0409004WL027824 RUMI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592526 RUMI GARH ()
110 NADUAR AS-09-004-002-005/1322
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434223 29/09/2022 LABAYNA KHALOK 0409004WL027805 LABAYNA KHALOK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592410 LABAYNA KHALOK ()
111 NADUAR AS-09-004-002-005/1900
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434224 29/09/2022 MINU GORH 0409004WL027805 MINU GORH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592789 MINU GORH ()
112 NADUAR AS-09-004-002-005/193
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434225 29/09/2022 BOBY BORAIK 0409004WL027805 BOBY BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592871 BOBY BORAIK ()
113 NADUAR AS-09-004-002-005/199
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434226 29/09/2022 RINA GOR 0409004WL027805 RINA GOR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592823 RINA GOR ()
114 NADUAR AS-09-004-002-005/2256
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434268 29/09/2022 PUSPA LAL ALE 0409004WL027809 PUSPA LAL ALE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592525 PUSPA LAL ALE ()
115 NADUAR AS-09-004-002-005/459
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434299 29/09/2022 Parag Das 0409004WL027813 Parag Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592645 Parag Das ()
116 NADUAR AS-09-004-002-005/518
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434228 29/09/2022 SUKESWAR BORAIK 0409004WL027805 SUKESWAR BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592388 SUKESWAR BORAIK ()
117 NADUAR AS-09-004-002-005/531
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434229 29/09/2022 RUNTI BORAIK 0409004WL027805 RUNTI BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592831 RUNTI BORAIK ()
118 NADUAR AS-09-004-002-005/675
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434230 29/09/2022 ARATI BARAIK 0409004WL027805 ARATI BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592524 ARATI BARAIK ()
119 NADUAR AS-09-004-002-006/1034
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434604 29/09/2022 Ananda Bora 0409004WL027841 Ananda Bora 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592633 Ananda Bora ()
120 NADUAR AS-09-004-002-006/1040
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434779 29/09/2022 ANIMA TATI 0409004WL027865 ANIMA TATI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592409 ANIMA TATI ()
121 NADUAR AS-09-004-002-006/1042
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434605 29/09/2022 NITYANANDA MALAKAR 0409004WL027841 NITYANANDA MALAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592387 NITYANANDA MALAKAR ()
122 NADUAR AS-09-004-002-006/1046
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434606 29/09/2022 JAGAT BORAH 0409004WL027841 JAGAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592386 JAGAT BORAH ()
123 NADUAR AS-09-004-002-006/1231
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434482 29/09/2022 ATUL DEV 0409004WL027829 ATUL DEV 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592413 ATUL DEV ()
124 NADUAR AS-09-004-002-006/131
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434484 29/09/2022 TARENDRA DEY 0409004WL027829 TARENDRA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592419 TARENDRA DEY ()
125 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434126 29/09/2022 MAYA BORO 0409004WL027799 MAYA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592546 MAYA BORO ()
126 NADUAR AS-09-004-002-006/1401
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434127 29/09/2022 CHIKUNI BORUAH 0409004WL027799 CHIKUNI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592412 CHIKUNI BORUAH ()
127 NADUAR AS-09-004-002-006/1418-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434608 29/09/2022 BULI BORAH 0409004WL027841 BULI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592722 BULI BORAH ()
128 NADUAR AS-09-004-002-006/143
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434485 29/09/2022 PUTUL BHUMIJ 0409004WL027829 PUTUL BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592451 PUTUL BHUMIJ ()
129 NADUAR AS-09-004-002-006/1448
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434486 29/09/2022 DIPTI BORAH 0409004WL027829 DIPTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592404 DIPTI BORAH ()
130 NADUAR AS-09-004-002-006/1497
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434128 29/09/2022 MANU SAIKIA 0409004WL027799 MANU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592381 MANU SAIKIA ()
131 NADUAR AS-09-004-002-006/1562
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434129 29/09/2022 MUKUL PATANGGIYA 0409004WL027799 MUKUL PATANGGIYA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592456 MUKUL PATANGGIYA ()
132 NADUAR AS-09-004-002-006/163-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434609 29/09/2022 RUDRA BORAH 0409004WL027841 RUDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592460 RUDRA BORAH ()
133 NADUAR AS-09-004-002-006/1646
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434130 29/09/2022 KUMUD SAIKIA 0409004WL027799 KUMUD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592573 KUMUD SAIKIA ()
134 NADUAR AS-09-004-002-006/1679
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434610 29/09/2022 Bipul Dev 0409004WL027841 Bipul Dev 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592635 Bipul Dev ()
135 NADUAR AS-09-004-002-006/1708
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434300 29/09/2022 RAMESH BHAGABOTI 0409004WL027813 RAMESH BHAGABOTI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592505 RAMESH BHAGABOTI ()
136 NADUAR AS-09-004-002-006/1780
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434050 29/09/2022 MAYASRI REGON 0409004WL027792 MAYASRI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592414 MAYASRI REGON ()
137 NADUAR AS-09-004-002-006/1798
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434131 29/09/2022 TANKESWAR SAIKIA 0409004WL027799 TANKESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592683 TANKESWAR SAIKIA ()
138 NADUAR AS-09-004-002-006/1806
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434301 29/09/2022 MRIDUL RAJBANSHI 0409004WL027813 MRIDUL RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592672 MRIDUL RAJBANSHI ()
139 NADUAR AS-09-004-002-006/1833
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434132 29/09/2022 KANAK DAS 0409004WL027799 KANAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592545 KANAK DAS ()
140 NADUAR AS-09-004-002-006/1930
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434302 29/09/2022 MARAMI BHUYAN 0409004WL027813 MARAMI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592870 MARAMI BHUYAN ()
141 NADUAR AS-09-004-002-006/1992
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434614 29/09/2022 RUMI SAIKIA 0409004WL027841 RUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592835 RUMI SAIKIA ()
142 NADUAR AS-09-004-002-006/2074
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434616 29/09/2022 BHASKARJYOTI SAIKIA 0409004WL027841 BHASKARJYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592458 BHASKARJYOTI SAIKIA ()
143 NADUAR AS-09-004-002-006/2078
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434303 29/09/2022 SONTOS BORO 0409004WL027813 SONTOS BORO 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592461 SONTOS BORO ()
144 NADUAR AS-09-004-002-006/2182
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434448 29/09/2022 SIBANI DEV 0409004WL027825 SIBANI DEV 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592379 SIBANI DEV ()
145 NADUAR AS-09-004-002-006/2253
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434929 29/09/2022 JANACHAN LISH 0409004WL027889 JANACHAN LISH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592528 JANACHAN LISH ()
146 NADUAR AS-09-004-002-006/2368
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434451 29/09/2022 PRANAY DHAR 0409004WL027825 PRANAY DHAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592584 PRANAY DHAR ()
147 NADUAR AS-09-004-002-006/2371
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434134 29/09/2022 Mohan Deb 0409004WL027799 Mohan Deb 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592583 Mohan Deb ()
148 NADUAR AS-09-004-002-006/2400
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434135 29/09/2022 DILIP SOREN 0409004WL027799 DILIP SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592401 DILIP SOREN ()
149 NADUAR AS-09-004-002-006/2598
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434618 29/09/2022 REKHA DHAR 0409004WL027841 REKHA DHAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592689 REKHA DHAR ()
150 NADUAR AS-09-004-002-006/2618
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434455 29/09/2022 CHIDAM DEB 0409004WL027825 CHIDAM DEB 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592772 CHIDAM DEB ()
151 NADUAR AS-09-004-002-006/2667
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434137 29/09/2022 PABNI DAS 0409004WL027799 PABNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592770 PABNI DAS ()
152 NADUAR AS-09-004-002-006/2673
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434046 29/09/2022 MR TULASHI DAS 0409004WL027791 MR TULASHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592864 MR TULASHI DAS ()
153 NADUAR AS-09-004-002-006/2678
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434047 29/09/2022 MR CHANDAN DAS 0409004WL027791 MR CHANDAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592865 MR CHANDAN DAS ()
154 NADUAR AS-09-004-002-006/2679
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434048 29/09/2022 DHIREN CHANDRA NATH 0409004WL027791 DHIREN CHANDRA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592838 DHIREN CHANDRA NATH ()
155 NADUAR AS-09-004-002-006/2769
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434305 29/09/2022 MANJU HAZARIKA 0409004WL027813 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592869 MANJU HAZARIKA ()
156 NADUAR AS-09-004-002-006/2783
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434308 29/09/2022 MRS BULI BHUMIJ 0409004WL027813 MRS BULI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592868 MRS BULI BHUMIJ ()
157 NADUAR AS-09-004-002-006/2792
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434940 29/09/2022 ANALISH DHELA 0409004WL027891 ANALISH DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592874 ANALISH DHELA ()
158 NADUAR AS-09-004-002-006/324
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434619 29/09/2022 KUMUD DAS 0409004WL027841 KUMUD DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592459 KUMUD DAS ()
159 NADUAR AS-09-004-002-006/441
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434049 29/09/2022 HIREN DAS 0409004WL027791 HIREN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592453 HIREN DAS ()
160 NADUAR AS-09-004-002-006/479
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434472 29/09/2022 PRANTOSH DEY 0409004WL027828 PRANTOSH DEY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592457 PRANTOSH DEY ()
161 NADUAR AS-09-004-002-006/482
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434473 29/09/2022 SUN KRISOR SAH 0409004WL027828 SUN KRISOR SAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592509 SUN KRISOR SAH ()
162 NADUAR AS-09-004-002-006/512
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434474 29/09/2022 LAKHIRAM BHUMIJ 0409004WL027828 LAKHIRAM BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592508 LAKHIRAM BHUMIJ ()
163 NADUAR AS-09-004-002-006/582
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434475 29/09/2022 SANKARI DEY 0409004WL027828 SANKARI DEY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592775 SANKARI DEY ()
164 NADUAR AS-09-004-002-006/622
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434833 29/09/2022 AJIT KUMAR 0409004WL027876 AJIT KUMAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592504 AJIT KUMAR ()
165 NADUAR AS-09-004-002-006/92
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434699 29/09/2022 JUNASH KANGARI 0409004WL027852 JUNASH KANGARI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592417 JUNASH KANGARI ()
166 NADUAR AS-09-004-002-006/967
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434140 29/09/2022 REBAT BORAH 0409004WL027799 REBAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592718 REBAT BORAH ()
167 NADUAR AS-09-004-002-006/990
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434620 29/09/2022 ARUN NATH 0409004WL027841 ARUN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592834 ARUN NATH ()
168 NADUAR AS-09-004-002-007/1124
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434271 29/09/2022 BHOBANI DAS 0409004WL027811 BHOBANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592785 BHOBANI DAS ()
169 NADUAR AS-09-004-002-007/1195
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434083 29/09/2022 URMILA DEVI 0409004WL027795 URMILA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592790 URMILA DEVI ()
170 NADUAR AS-09-004-002-007/1207
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434084 29/09/2022 RENU NARZARY 0409004WL027795 RENU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592729 RENU NARZARY ()
171 NADUAR AS-09-004-002-007/1260
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434345 29/09/2022 SRI RUPA SARMAH 0409004WL027816 SRI RUPA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592406 SRI RUPA SARMAH ()
172 NADUAR AS-09-004-002-007/1516
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434085 29/09/2022 PARINITA TAYE MECH 0409004WL027795 PARINITA TAYE MECH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592734 PARINITA TAYE MECH ()
173 NADUAR AS-09-004-002-007/1638
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434346 29/09/2022 KUSUM DAS 0409004WL027816 KUSUM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592480 KUSUM DAS ()
174 NADUAR AS-09-004-002-007/1645
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434272 29/09/2022 TULU DAS 0409004WL027811 TULU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592491 TULU DAS ()
175 NADUAR AS-09-004-002-007/1667
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434347 29/09/2022 Madhabi Das 0409004WL027816 Madhabi Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592422 Madhabi Das ()
176 NADUAR AS-09-004-002-007/1789
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434086 29/09/2022 BHARATI UPRETI 0409004WL027795 BHARATI UPRETI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592495 BHARATI UPRETI ()
177 NADUAR AS-09-004-002-007/2020
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434349 29/09/2022 Kabita Das 0409004WL027816 Kabita Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592487 Kabita Das ()
178 NADUAR AS-09-004-002-007/2043
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434273 29/09/2022 Monju Das 0409004WL027811 Monju Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592488 Monju Das ()
179 NADUAR AS-09-004-002-007/2053
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434274 29/09/2022 SRI BHAKTA DAS 0409004WL027811 SRI BHAKTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592513 SRI BHAKTA DAS ()
180 NADUAR AS-09-004-002-007/2093
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434354 29/09/2022 SARUMAI DAS 0409004WL027816 SARUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592484 SARUMAI DAS ()
181 NADUAR AS-09-004-002-007/2099
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434355 29/09/2022 JUNU SAHA 0409004WL027816 JUNU SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592490 JUNU SAHA ()
182 NADUAR AS-09-004-002-007/2109
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434277 29/09/2022 AITU DAS 0409004WL027811 AITU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592483 AITU DAS ()
183 NADUAR AS-09-004-002-007/2115
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434279 29/09/2022 BHADRA DAS 0409004WL027811 BHADRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592485 BHADRA DAS ()
184 NADUAR AS-09-004-002-007/2143
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434123 29/09/2022 Pinki Borah 0409004WL027797 Pinki Borah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592533 Pinki Borah ()
185 NADUAR AS-09-004-002-007/2305
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434090 29/09/2022 MAHANANDA SARMAH 0409004WL027795 MAHANANDA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592723 MAHANANDA SARMAH ()
186 NADUAR AS-09-004-002-007/2398
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434311 29/09/2022 Rup Narayan Parchai 0409004WL027813 Rup Narayan Parchai 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592624 Rup Narayan Parchai ()
187 NADUAR AS-09-004-002-007/2429
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434356 29/09/2022 TIKA DEVI 0409004WL027816 TIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592405 TIKA DEVI ()
188 NADUAR AS-09-004-002-007/2515
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434281 29/09/2022 THUPUKI DAS 0409004WL027811 THUPUKI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592769 THUPUKI DAS ()
189 NADUAR AS-09-004-002-007/2771
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434313 29/09/2022 LABANYA DAS 0409004WL027813 LABANYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592418 LABANYA DAS ()
190 NADUAR AS-09-004-002-007/355
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434283 29/09/2022 Gajen Das 0409004WL027811 Gajen Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592421 Gajen Das ()
191 NADUAR AS-09-004-002-007/357
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434284 29/09/2022 Dipali Das 0409004WL027811 Dipali Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592446 Dipali Das ()
192 NADUAR AS-09-004-002-007/377
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434285 29/09/2022 ABANTI DAS 0409004WL027811 ABANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592486 ABANTI DAS ()
193 NADUAR AS-09-004-002-007/397
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434093 29/09/2022 GITA UPRETI 0409004WL027795 GITA UPRETI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592512 GITA UPRETI ()
194 NADUAR AS-09-004-002-007/400
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434358 29/09/2022 Jiban Das 0409004WL027816 Jiban Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592510 Jiban Das ()
195 NADUAR AS-09-004-002-007/422
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434359 29/09/2022 BIPUL DAS 0409004WL027816 BIPUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592577 BIPUL DAS ()
196 NADUAR AS-09-004-002-007/452
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434286 29/09/2022 NIPEN DAS 0409004WL027811 NIPEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592489 NIPEN DAS ()
197 NADUAR AS-09-004-002-007/461
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434287 29/09/2022 SANDHYA DAS 0409004WL027811 SANDHYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592511 SANDHYA DAS ()
198 NADUAR AS-09-004-002-007/889-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434096 29/09/2022 RADHIKA BHATTARAI 0409004WL027795 RADHIKA BHATTARAI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592821 RADHIKA BHATTARAI ()
199 NADUAR AS-09-004-002-008/1017
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434051 29/09/2022 AJUTI LINKU 0409004WL027792 AJUTI LINKU 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592384 AJUTI LINKU ()
200 NADUAR AS-09-004-002-008/130
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434530 29/09/2022 RANJANA REGAN 0409004WL027835 RANJANA REGAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592816 RANJANA REGAN ()
201 NADUAR AS-09-004-002-008/1303
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434366 29/09/2022 PURNIMA JOGI 0409004WL027817 PURNIMA JOGI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592679 PURNIMA JOGI ()
202 NADUAR AS-09-004-002-008/1371
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434053 29/09/2022 Chamap Sinte 0409004WL027792 Chamap Sinte 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592391 Chamap Sinte ()
203 NADUAR AS-09-004-002-008/1415
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434409 29/09/2022 Padma Ngate 0409004WL027822 Padma Ngate 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592395 Padma Ngate ()
204 NADUAR AS-09-004-002-008/1484
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434361 29/09/2022 REKHA DEVI 0409004WL027816 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592730 REKHA DEVI ()
205 NADUAR AS-09-004-002-008/1536
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434362 29/09/2022 MADHURI THAKURI 0409004WL027816 MADHURI THAKURI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592735 MADHURI THAKURI ()
206 NADUAR AS-09-004-002-008/1660
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434367 29/09/2022 Anjumai Ngate 0409004WL027817 Anjumai Ngate 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592477 Anjumai Ngate ()
207 NADUAR AS-09-004-002-008/1724
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434533 29/09/2022 SARASWATI RANA 0409004WL027835 SARASWATI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592416 SARASWATI RANA ()
208 NADUAR AS-09-004-002-008/1736
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434368 29/09/2022 KRISHNAMAYA JOGI 0409004WL027817 KRISHNAMAYA JOGI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592726 KRISHNAMAYA JOGI ()
209 NADUAR AS-09-004-002-008/1742
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434054 29/09/2022 MAINATI NGATE 0409004WL027792 MAINATI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592544 MAINATI NGATE ()
210 NADUAR AS-09-004-002-008/1852
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434534 29/09/2022 CHATRA BD. MAGAR 0409004WL027835 CHATRA BD. MAGAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592450 CHATRA BD. MAGAR ()
211 NADUAR AS-09-004-002-008/1973
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434370 29/09/2022 LOKMAYA CHETRY 0409004WL027817 LOKMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592830 LOKMAYA CHETRY ()
212 NADUAR AS-09-004-002-008/2007
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434371 29/09/2022 BINANDA DEV 0409004WL027817 BINANDA DEV 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592818 BINANDA DEV ()
213 NADUAR AS-09-004-002-008/2017
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434055 29/09/2022 NAGESWARI NARAH 0409004WL027792 NAGESWARI NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592424 NAGESWARI NARAH ()
214 NADUAR AS-09-004-002-008/2018
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434056 29/09/2022 MINA CHINTE 0409004WL027792 MINA CHINTE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592688 MINA CHINTE ()
215 NADUAR AS-09-004-002-008/2019
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434411 29/09/2022 MAKANTI NGATE 0409004WL027822 MAKANTI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592685 MAKANTI NGATE ()
216 NADUAR AS-09-004-002-008/2036
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434535 29/09/2022 RANU GNATE 0409004WL027835 RANU GNATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592398 RANU GNATE ()
217 NADUAR AS-09-004-002-008/2041
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434536 29/09/2022 MUNTI NGATE 0409004WL027835 MUNTI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592676 MUNTI NGATE ()
218 NADUAR AS-09-004-002-008/2079
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434412 29/09/2022 RIKUMONI NGATE 0409004WL027822 RIKUMONI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592547 RIKUMONI NGATE ()
219 NADUAR AS-09-004-002-008/2267
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434057 29/09/2022 CHANDANI PARDUM 0409004WL027792 CHANDANI PARDUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592686 CHANDANI PARDUM ()
220 NADUAR AS-09-004-002-008/2286
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434372 29/09/2022 NEHA MALLAH 0409004WL027817 NEHA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592390 NEHA MALLAH ()
221 NADUAR AS-09-004-002-008/2292
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434413 29/09/2022 GITA NGATE 0409004WL027822 GITA NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592677 GITA NGATE ()
222 NADUAR AS-09-004-002-008/2326
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434373 29/09/2022 GOMA DEVI 0409004WL027817 GOMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592728 GOMA DEVI ()
223 NADUAR AS-09-004-002-008/2327
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434537 29/09/2022 BULBULI PAYENG REGON 0409004WL027835 BULBULI PAYENG REGON 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592682 BULBULI PAYENG REGON ()
224 NADUAR AS-09-004-002-008/2372
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434414 29/09/2022 ANCHONI PARDUM 0409004WL027822 ANCHONI PARDUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592587 ANCHONI PARDUM ()
225 NADUAR AS-09-004-002-008/2458
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434374 29/09/2022 SUMITRA MALLAH 0409004WL027817 SUMITRA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592678 SUMITRA MALLAH ()
226 NADUAR AS-09-004-002-008/2474
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434538 29/09/2022 SRI RINA SARMAH 0409004WL027835 SRI RINA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592727 SRI RINA SARMAH ()
227 NADUAR AS-09-004-002-008/2484
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434058 29/09/2022 RUNUMAI NARAH 0409004WL027792 RUNUMAI NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592394 RUNUMAI NARAH ()
228 NADUAR AS-09-004-002-008/2504
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434416 29/09/2022 SRI RENU NGATE 0409004WL027822 SRI RENU NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592675 SRI RENU NGATE ()
229 NADUAR AS-09-004-002-008/2512
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434540 29/09/2022 JYOTI CHOUDHUREE 0409004WL027835 JYOTI CHOUDHUREE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592382 JYOTI CHOUDHUREE ()
230 NADUAR AS-09-004-002-008/2571
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434418 29/09/2022 MOMOTA REGON MILI 0409004WL027822 MOMOTA REGON MILI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592687 MOMOTA REGON MILI ()
231 NADUAR AS-09-004-002-008/2649
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434419 29/09/2022 DEBA NGATE 0409004WL027822 DEBA NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592737 DEBA NGATE ()
232 NADUAR AS-09-004-002-008/2745
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434544 29/09/2022 AIMONI NGATE 0409004WL027835 AIMONI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592407 AIMONI NGATE ()
233 NADUAR AS-09-004-002-008/295-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434420 29/09/2022 RINA PAYENG 0409004WL027822 RINA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592383 RINA PAYENG ()
234 NADUAR AS-09-004-002-008/300
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434061 29/09/2022 MUKTI PARDUM 0409004WL027792 MUKTI PARDUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592674 MUKTI PARDUM ()
235 NADUAR AS-09-004-002-008/393
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434545 29/09/2022 MANJU NEWAR 0409004WL027835 MANJU NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592778 MANJU NEWAR ()
236 NADUAR AS-09-004-002-008/761-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434547 29/09/2022 PETESWARI NGATE 0409004WL027835 PETESWARI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592875 PETESWARI NGATE ()
237 NADUAR AS-09-004-002-008/781
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434377 29/09/2022 ASHA MALLAH 0409004WL027817 ASHA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592680 ASHA MALLAH ()
238 NADUAR AS-09-004-002-008/790-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434378 29/09/2022 DEVAMAYA PATHAK 0409004WL027817 DEVAMAYA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592681 DEVAMAYA PATHAK ()
239 NADUAR AS-09-004-002-008/897
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434548 29/09/2022 MRS ANITA LINKU 0409004WL027835 MRS ANITA LINKU 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592815 MRS ANITA LINKU ()
240 NADUAR AS-09-004-002-008/898
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434363 29/09/2022 SHARMILI RAJ THAKURI 0409004WL027816 SHARMILI RAJ THAKURI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592774 SHARMILI RAJ THAKURI ()
241 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434379 29/09/2022 DIPALI REGON 0409004WL027817 DIPALI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592819 DIPALI REGON ()
242 NADUAR AS-09-004-002-008/937
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434380 29/09/2022 PRITI DEVI 0409004WL027817 PRITI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592776 PRITI DEVI ()
243 NADUAR AS-09-004-002-008/955
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434382 29/09/2022 SAKUNTALA MALAH 0409004WL027817 SAKUNTALA MALAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592736 SAKUNTALA MALAH ()
244 NADUAR AS-09-004-004-001/568
(PUB MURHADAL) 		0409004000NRG23290920220434762 29/09/2022 Bobi Hazarika 0409004WL027864 Bobi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592574 Bobi Hazarika ()
245 NADUAR AS-09-004-004-001/579
(PUB MURHADAL) 		0409004000NRG23290920220434764 29/09/2022 Utpal Hazarika 0409004WL027864 Utpal Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592836 Utpal Hazarika ()
246 NADUAR AS-09-004-004-001/595
(PUB MURHADAL) 		0409004000NRG23290920220434765 29/09/2022 Joya Hazarika 0409004WL027864 Joya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592575 Joya Hazarika ()
247 NADUAR AS-09-004-004-003/1651
(PUB MURHADAL) 		0409004000NRG23290920220434767 29/09/2022 Ibadul Rahman 0409004WL027864 Ibadul Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592637 Ibadul Rahman ()
248 NADUAR AS-09-004-004-003/2871
(PUB MURHADAL) 		0409004000NRG23290920220434770 29/09/2022 NAZIR AHMED 0409004WL027864 NAZIR AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592824 NAZIR AHMED ()
249 NADUAR AS-09-004-004-007/1499
(PUB MURHADAL) 		0409004000NRG23290920220434777 29/09/2022 Bitupan Deka 0409004WL027864 Bitupan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592527 Bitupan Deka ()
250 NADUAR AS-09-004-004-007/17
(PUB MURHADAL) 		0409004000NRG23290920220434655 29/09/2022 Lila Saikia 0409004WL027847 Lila Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592449 Lila Saikia ()
251 NADUAR AS-09-004-004-007/18
(PUB MURHADAL) 		0409004000NRG23290920220434656 29/09/2022 Sumeswar Bora 0409004WL027847 Sumeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592475 Sumeswar Bora ()
252 NADUAR AS-09-004-004-007/1908
(PUB MURHADAL) 		0409004000NRG23290920220434658 29/09/2022 Ranjeet Yom 0409004WL027847 Ranjeet Yom 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592690 Ranjeet Yom ()
253 NADUAR AS-09-004-004-007/1960
(PUB MURHADAL) 		0409004000NRG23290920220434659 29/09/2022 Prabin hazarika 0409004WL027847 Prabin hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592470 Prabin hazarika ()
254 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23290920220434660 29/09/2022 Krishnaram 0409004WL027847 Krishnaram 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592448 Krishnaram ()
255 NADUAR AS-09-004-004-007/2090
(PUB MURHADAL) 		0409004000NRG23290920220434661 29/09/2022 Dijen Deka 0409004WL027847 Dijen Deka 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592529 Dijen Deka ()
256 NADUAR AS-09-004-004-007/2137
(PUB MURHADAL) 		0409004000NRG23290920220434663 29/09/2022 Jayanta hazarika 0409004WL027847 Jayanta hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592530 Jayanta hazarika ()
257 NADUAR AS-09-004-004-007/22
(PUB MURHADAL) 		0409004000NRG23290920220434665 29/09/2022 Pradip Kataki 0409004WL027847 Pradip Kataki 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592476 Pradip Kataki ()
258 NADUAR AS-09-004-004-007/2258
(PUB MURHADAL) 		0409004000NRG23290920220434667 29/09/2022 Bulu Baruah 0409004WL027847 Bulu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592572 Bulu Baruah ()
259 NADUAR AS-09-004-004-007/26
(PUB MURHADAL) 		0409004000NRG23290920220434714 29/09/2022 Prasanta Bora 0409004WL027854 Prasanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592472 Prasanta Bora ()
260 NADUAR AS-09-004-004-007/28
(PUB MURHADAL) 		0409004000NRG23290920220434798 29/09/2022 Jiten Hazarika 0409004WL027870 Jiten Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592447 Jiten Hazarika ()
261 NADUAR AS-09-004-004-007/2922
(PUB MURHADAL) 		0409004000NRG23290920220434834 29/09/2022 ABHIJIT YOM 0409004WL027877 ABHIJIT YOM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592837 ABHIJIT YOM ()
262 NADUAR AS-09-004-004-007/522
(PUB MURHADAL) 		0409004000NRG23290920220434843 29/09/2022 Kalpana Hazarika 0409004WL027877 Kalpana Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592787 Kalpana Hazarika ()
263 NADUAR AS-09-004-004-007/712-A
(PUB MURHADAL) 		0409004000NRG23290920220434847 29/09/2022 Rajen Brahma 0409004WL027877 Rajen Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592623 Rajen Brahma ()
264 NADUAR AS-09-004-004-010/1577
(PUB MURHADAL) 		0409004000NRG23290920220434744 29/09/2022 SAMAPTI SAIKIA 0409004WL027859 SAMAPTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592739 SAMAPTI SAIKIA ()
265 NADUAR AS-09-004-008-001/1361
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433977 29/09/2022 Bhabani Das 0409004WL027789 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592876 Bhabani Das ()
266 NADUAR AS-09-004-008-001/927
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433146 29/09/2022 DEEPA BARTHAKUR 0409004WL027728 DEEPA BARTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592632 DEEPA BARTHAKUR ()
267 NADUAR AS-09-004-008-002/1565
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433978 29/09/2022 KAMAL DAS 0409004WL027789 KAMAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592507 KAMAL DAS ()
268 NADUAR AS-09-004-008-002/26
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433979 29/09/2022 Lochan Das 0409004WL027789 Lochan Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592506 Lochan Das ()
269 NADUAR AS-09-004-008-003/1939
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433980 29/09/2022 BABUL DAS 0409004WL027789 BABUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592532 BABUL DAS ()
270 NADUAR AS-09-004-008-003/591
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433982 29/09/2022 AJIT TALUKDAR 0409004WL027789 AJIT TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592585 AJIT TALUKDAR ()
271 NADUAR AS-09-004-008-004/1628
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433983 29/09/2022 RUPAM PAUL 0409004WL027789 RUPAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592622 RUPAM PAUL ()
272 NADUAR AS-09-004-008-005/322
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433985 29/09/2022 Nikhil Pal 0409004WL027789 Nikhil Pal 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592576 Nikhil Pal ()
273 NADUAR AS-09-004-008-006/1480
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433986 29/09/2022 Bimal Das 0409004WL027789 Bimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592538 Bimal Das ()
274 NADUAR AS-09-004-008-007/1612
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433987 29/09/2022 CHANDRA DAS 0409004WL027789 CHANDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592540 CHANDRA DAS ()
275 NADUAR AS-09-004-008-007/165
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433202 29/09/2022 Bulbulu Baruah 0409004WL027732 Bulbulu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592773 Bulbulu Baruah ()
276 NADUAR AS-09-004-008-008/101
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433157 29/09/2022 RITAMONI DAS 0409004WL027730 RITAMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592638 RITAMONI DAS ()
277 NADUAR AS-09-004-008-008/1117
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433988 29/09/2022 Raju das 0409004WL027789 Raju das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592537 Raju das ()
278 NADUAR AS-09-004-008-008/122
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433989 29/09/2022 Bodhan Das 0409004WL027789 Bodhan Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592535 Bodhan Das ()
279 NADUAR AS-09-004-008-008/1249
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433158 29/09/2022 Bishnu Das 0409004WL027730 Bishnu Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592539 Bishnu Das ()
280 NADUAR AS-09-004-008-008/1249
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433159 29/09/2022 Mainu Das 0409004WL027730 Mainu Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592768 Mainu Das ()
281 NADUAR AS-09-004-008-008/1254
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433990 29/09/2022 Renu Baishya 0409004WL027789 Renu Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592640 Renu Baishya ()
282 NADUAR AS-09-004-008-008/126
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433991 29/09/2022 Binban Das 0409004WL027789 Binban Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592536 Binban Das ()
283 NADUAR AS-09-004-008-008/1289
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433160 29/09/2022 Sridhar Das 0409004WL027730 Sridhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592498 Sridhar Das ()
284 NADUAR AS-09-004-008-008/2039
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433992 29/09/2022 CHAMPA DAS 0409004WL027789 CHAMPA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592534 CHAMPA DAS ()
285 NADUAR AS-09-004-008-008/2361
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433994 29/09/2022 RACHITA DAS 0409004WL027789 RACHITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592692 RACHITA DAS ()
286 NADUAR AS-09-004-008-009/1505
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433996 29/09/2022 Jiban Khanal 0409004WL027789 Jiban Khanal 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592541 Jiban Khanal ()
287 NADUAR AS-09-004-008-010/1528
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433997 29/09/2022 GOBIN DAS 0409004WL027789 GOBIN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592497 GOBIN DAS ()
288 NADUAR AS-09-004-008-010/1855
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433998 29/09/2022 DIPAK DAS 0409004WL027789 DIPAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592542 DIPAK DAS ()
289 NADUAR AS-09-004-008-010/1910
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433999 29/09/2022 DULUMAI DAS 0409004WL027789 DULUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592496 DULUMAI DAS ()
290 NADUAR AS-09-004-008-010/2028
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434001 29/09/2022 MANGALA DAS 0409004WL027789 MANGALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592631 MANGALA DAS ()
291 NADUAR AS-09-004-008-010/2110
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434002 29/09/2022 BHOGESHWARI DAS 0409004WL027789 BHOGESHWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592767 BHOGESHWARI DAS ()
292 NADUAR AS-09-004-008-010/2348
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434003 29/09/2022 Bhabani Das 0409004WL027789 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592691 Bhabani Das ()
293 NADUAR AS-09-004-008-010/2468
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434004 29/09/2022 UTPAL DAS 0409004WL027789 UTPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592783 UTPAL DAS ()
294 NADUAR AS-09-004-008-010/307
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434008 29/09/2022 Senai Das 0409004WL027789 Senai Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592531 Senai Das ()
295 NADUAR AS-09-004-008-010/359
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434009 29/09/2022 NILAMAI DAS 0409004WL027789 NILAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592639 NILAMAI DAS ()
296 NADUAR AS-09-004-010-006/545
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434156 29/09/2022 Dolan Baruah 0409004WL027802 Dolan Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592582 Dolan Baruah ()
297 NADUAR AS-09-004-010-008/1006
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434157 29/09/2022 Mridul Baruah 0409004WL027802 Mridul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592463 Mridul Baruah ()
298 NADUAR AS-09-004-010-008/1203-A
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434159 29/09/2022 NITUL BARUAH 0409004WL027802 NITUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592462 NITUL BARUAH ()
299 NADUAR AS-09-004-010-008/143
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434160 29/09/2022 Bhaba Baruah 0409004WL027802 Bhaba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592464 Bhaba Baruah ()
300 NADUAR AS-09-004-010-008/1471
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434161 29/09/2022 LUCKY BARUAH 0409004WL027802 LUCKY BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592586 LUCKY BARUAH ()
301 NADUAR AS-09-004-010-008/2541
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434163 29/09/2022 BICHITRA SARMAH 0409004WL027802 BICHITRA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592826 BICHITRA SARMAH ()
302 NADUAR AS-09-004-010-008/259
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434164 29/09/2022 Liladhar Borah 0409004WL027802 Liladhar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592465 Liladhar Borah ()
303 NADUAR AS-09-004-010-008/260-A
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434166 29/09/2022 PRASANTA BORAH 0409004WL027802 PRASANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592466 PRASANTA BORAH ()
304 NADUAR AS-09-004-010-008/2626
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434169 29/09/2022 DIPALI BORAH 0409004WL027802 DIPALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592820 DIPALI BORAH ()
305 NADUAR AS-09-004-010-008/278
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434171 29/09/2022 Narayan Baruah 0409004WL027802 Narayan Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592467 Narayan Baruah ()
306 NADUAR AS-09-004-010-008/280
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434172 29/09/2022 Krishna Baruah 0409004WL027802 Krishna Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592468 Krishna Baruah ()
307 NADUAR AS-09-004-010-008/283
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434173 29/09/2022 Indreswar Bora 0409004WL027802 Indreswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592543 Indreswar Bora ()
308 NADUAR AS-09-004-010-008/285
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434174 29/09/2022 Babul Baruah 0409004WL027802 Babul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592469 Babul Baruah ()
309 NADUAR AS-09-004-010-008/447
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434176 29/09/2022 DADU BORAH 0409004WL027802 DADU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337592786 DADU BORAH ()
SubTotal 413574 413574
310 NADUAR AS-09-004-002-007/911
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434097 29/09/2022 Purnima Devi 0409004WL027795 Purnima Devi 00089 CBIN0282297 1374 1374 Processed 08/10/2022 5337592516 Purnima Devi ()
311 NADUAR AS-09-004-002-008/1296-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434052 29/09/2022 Mrs. PRANITA REGON 0409004WL027792 Mrs. PRANITA REGON 00089 CBIN0282297 1374 1374 Processed 08/10/2022 5337592518 Mrs. PRANITA REGON ()
312 NADUAR AS-09-004-002-008/1422
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434098 29/09/2022 Mr. NABARAJ DAHAL 0409004WL027795 Mr. NABARAJ DAHAL 00089 CBIN0282297 1374 1374 Processed 08/10/2022 5337592517 Mr. NABARAJ DAHAL ()
313 NADUAR AS-09-004-002-008/775-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434424 29/09/2022 Mrs. JULI REGON 0409004WL027822 Mrs. JULI REGON 00089 CBIN0282297 1374 1374 Processed 08/10/2022 5337592519 Mrs. JULI REGON ()
SubTotal 5496 5496
314 NADUAR AS-09-004-010-008/1071
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434158 29/09/2022 MANI BORA 0409004WL027802 MANI BORA 00089 CBIN0282709 1374 1374 Processed 08/10/2022 5337592520 MANI BORA ()
315 NADUAR AS-09-004-010-008/1513
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434162 29/09/2022 BIPIN BARUAH 0409004WL027802 BIPIN BARUAH 00089 CBIN0282709 1374 1374 Processed 08/10/2022 5337592522 BIPIN BARUAH ()
316 NADUAR AS-09-004-010-008/2623
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434168 29/09/2022 MANI BORA 0409004WL027802 MANI BORA 00089 CBIN0282709 1374 1374 Rejected 08/10/2022 5337592521 No Such Account
SubTotal 4122 4122
317 NADUAR AS-09-004-002-002/2495
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434024 29/09/2022 JURI KALITA 0409004WL027790 JURI KALITA 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592549 JURI KALITA ()
318 NADUAR AS-09-004-004-007/2971
(PUB MURHADAL) 		0409004000NRG23290920220434837 29/09/2022 IMONI OJHA 0409004WL027877 IMONI OJHA 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592550 IMONI OJHA ()
319 NADUAR AS-09-004-007-004/1335-A
(PUB-BORBHOGIA) 		0409004000NRG23290920220434491 29/09/2022 Chankumoni Borah 0409004WL027829 Chankumoni Borah 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592553 Chankumoni Borah ()
320 NADUAR AS-09-004-007-008/2910
(PUB-BORBHOGIA) 		0409004000NRG23290920220433969 29/09/2022 BIKRAM HALDAR 0409004WL027789 BIKRAM HALDAR 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592555 BIKRAM HALDAR ()
321 NADUAR AS-09-004-007-010/1667
(PUB-BORBHOGIA) 		0409004000NRG23290920220434465 29/09/2022 DIPU CHETRY 0409004WL027826 DIPU CHETRY 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592554 DIPU CHETRY ()
322 NADUAR AS-09-004-008-001/2146
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433145 29/09/2022 Rubi Prava Kalita Bora 0409004WL027728 Rubi Prava Kalita Bora 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592551 Rubi Prava Kalita Bora ()
323 NADUAR AS-09-004-008-008/2457
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433995 29/09/2022 Parvati Sharma 0409004WL027789 Parvati Sharma 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592548 Parvati Sharma ()
324 NADUAR AS-09-004-010-008/2621
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434167 29/09/2022 JINAMONI BORAH BHUYAN 0409004WL027802 JINAMONI BORAH BHUYAN 00354 PUNB0205520 1374 1374 Processed 08/10/2022 5337592552 JINAMONI BORAH BHUYAN ()
SubTotal 10992 10992
325 NADUAR AS-09-004-004-007/3040
(PUB MURHADAL) 		0409004000NRG23290920220434743 29/09/2022 Mr. TINKU MONI KAKOTI 0409004WL027859 Mr. TINKU MONI KAKOTI 00415 SBIN0000195 1374 1374 Processed 08/10/2022 5337592564 MR TINKU MONI KAKOTI ()
SubTotal 1374 1374
326 NADUAR AS-09-004-004-004/3039
(PUB MURHADAL) 		0409004000NRG23290920220434742 29/09/2022 Mrs.DIPAMANI BORA 0409004WL027859 Mrs.DIPAMANI BORA 00415 SBIN0005865 1374 1374 Processed 08/10/2022 5337592565 MRS DIPAMANI BORA ()
SubTotal 1374 1374
327 NADUAR AS-09-004-002-003/1945
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434120 29/09/2022 Mr. KULDIP GOWALA 0409004WL027797 Mr. KULDIP GOWALA 00415 SBIN0007505 1374 1374 Processed 08/10/2022 5337592566 MR KULDIP MR GOWALA ()
SubTotal 1374 1374
328 NADUAR AS-09-004-002-002/2415
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434396 29/09/2022 Mr. BINOD KALITA 0409004WL027819 Mr. BINOD KALITA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592762 MR BINOD KALITA ()
329 NADUAR AS-09-004-002-002/2666
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434388 29/09/2022 JAHNU BARUA 0409004WL027818 JAHNU BARUA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592801 MR JAHNU BARUAH ()
330 NADUAR AS-09-004-002-002/96
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434028 29/09/2022 Mrs. BARANALI BORA 0409004WL027790 Mrs. BARANALI BORA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592571 MRS BARANALI BORA ()
331 NADUAR AS-09-004-002-003/2289
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434252 29/09/2022 Mr. PURNA THAPA 0409004WL027809 Mr. PURNA THAPA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592438 MR PURNA THAPA ()
332 NADUAR AS-09-004-002-005/226
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434603 29/09/2022 Beuti Dhar 0409004WL027841 Beuti Dhar 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592440 MRS BEAUTY DHAR ()
333 NADUAR AS-09-004-002-006/1048
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434897 29/09/2022 Mrs. ANJALI MURMU 0409004WL027886 Mrs. ANJALI MURMU 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592715 MRS ANJALI MURMU ()
334 NADUAR AS-09-004-002-006/110
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434481 29/09/2022 MAHENDRA BHUMIJ 0409004WL027829 MAHENDRA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592704 MR DEVA BHUMIJ ()
335 NADUAR AS-09-004-002-006/1247-D
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434483 29/09/2022 Mr. BIBEK DEY 0409004WL027829 Mr. BIBEK DEY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592804 MR BIBEK DEY ()
336 NADUAR AS-09-004-002-006/1306-D
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434792 29/09/2022 Mr. DHANI RAM HEMRAM 0409004WL027869 Mr. DHANI RAM HEMRAM 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592439 MR DHANI RAM HEMRAM ()
337 NADUAR AS-09-004-002-006/1312
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434607 29/09/2022 Mrs. GOLAPI SOREN 0409004WL027841 Mrs. GOLAPI SOREN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592743 MRS GOLAPI SOREN ()
338 NADUAR AS-09-004-002-006/1538
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434487 29/09/2022 Mr. CHANTOSH DEB 0409004WL027829 Mr. CHANTOSH DEB 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592654 MR CHANTOSH DEB ()
339 NADUAR AS-09-004-002-006/1870
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434611 29/09/2022 Mrs. MANJU BHUMIJ 0409004WL027841 Mrs. MANJU BHUMIJ 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592759 MRS MANJU BHUMIJ ()
340 NADUAR AS-09-004-002-006/1926
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434133 29/09/2022 Mrs. RANU SAIKIA 0409004WL027799 Mrs. RANU SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592764 MRS RANU SAIKIA ()
341 NADUAR AS-09-004-002-006/1990
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434613 29/09/2022 BHUPEN SIWAKOTI 0409004WL027841 BHUPEN SIWAKOTI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592615 MR BHUPEN SIWAKOTI ()
342 NADUAR AS-09-004-002-006/1994
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434615 29/09/2022 Mr. BIKU BORAH 0409004WL027841 Mr. BIKU BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592709 MR BIKU BORAH ()
343 NADUAR AS-09-004-002-006/2076
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434812 29/09/2022 PARUL DEKA 0409004WL027871 PARUL DEKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592605 MRS PARUL DEKA ()
344 NADUAR AS-09-004-002-006/2169
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434447 29/09/2022 Mrs. RAMBHABAWATI KURMI 0409004WL027825 Mrs. RAMBHABAWATI KURMI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592653 MRS RAMBHABAWATI KURMI ()
345 NADUAR AS-09-004-002-006/219
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434617 29/09/2022 RUPA BORAH 0409004WL027841 RUPA BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592663 MRS RUPA BORAH ()
346 NADUAR AS-09-004-002-006/2190
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434449 29/09/2022 Mrs. KUNJA SAIKIA 0409004WL027825 Mrs. KUNJA SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592646 MRS KUNJA SAIKIA ()
347 NADUAR AS-09-004-002-006/2255-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434941 29/09/2022 Mrs. BINA BARAIK 0409004WL027892 Mrs. BINA BARAIK 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592754 MRS BINA BARAIK ()
348 NADUAR AS-09-004-002-006/2367
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434450 29/09/2022 Mr. PRATAP DHAR 0409004WL027825 Mr. PRATAP DHAR 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592649 MR PRATAP DHAR ()
349 NADUAR AS-09-004-002-006/2447
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434452 29/09/2022 Mrs. SHIVANI DHAR 0409004WL027825 Mrs. SHIVANI DHAR 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592706 MRS SHIVANI DHAR ()
350 NADUAR AS-09-004-002-006/2519
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434453 29/09/2022 Mr. BADAL CHAWTAL 0409004WL027825 Mr. BADAL CHAWTAL 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592702 MR BADAL CHAWTAL ()
351 NADUAR AS-09-004-002-006/2563
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434136 29/09/2022 Mrs. PABITRA LAMA 0409004WL027799 Mrs. PABITRA LAMA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592792 MRS PABITRA LAMA ()
352 NADUAR AS-09-004-002-006/2599
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434454 29/09/2022 Mr. ANKU DEB 0409004WL027825 Mr. ANKU DEB 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592435 MR ANKU DEB ()
353 NADUAR AS-09-004-002-006/2636
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434304 29/09/2022 MANI BHAGAWATI 0409004WL027813 MANI BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592717 MRS MANI BHAGAWATI ()
354 NADUAR AS-09-004-002-006/270-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434138 29/09/2022 Mr. DIPAK SARMAH 0409004WL027799 Mr. DIPAK SARMAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592796 MR DIPAK SARMAH ()
355 NADUAR AS-09-004-002-006/2753
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434642 29/09/2022 Mr. KAMAL RAJBONGSHI 0409004WL027845 Mr. KAMAL RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592432 MR KAMAL RAJBONGSHI ()
356 NADUAR AS-09-004-002-006/2770
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434306 29/09/2022 Mrs. BEENA SAIKIA 0409004WL027813 Mrs. BEENA SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592618 MRS BEENA SAIKIA ()
357 NADUAR AS-09-004-002-006/2774
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434307 29/09/2022 Mr. BABLU RAJBONGSHI 0409004WL027813 Mr. BABLU RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592755 MR BABLU RAJBONGSHI ()
358 NADUAR AS-09-004-002-006/2784
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434309 29/09/2022 Mr. JAYANTA DUWARA 0409004WL027813 Mr. JAYANTA DUWARA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592839 MR JAYANTA DUWARA ()
359 NADUAR AS-09-004-002-006/483
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434139 29/09/2022 MRS. GITA KURMI 0409004WL027799 MRS. GITA KURMI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592700 MRS GITA KURMI ()
360 NADUAR AS-09-004-002-006/581-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434944 29/09/2022 Mr. GOPAL BHUMIJ 0409004WL027895 Mr. GOPAL BHUMIJ 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592652 MR GOPAL BHUMIJ ()
361 NADUAR AS-09-004-002-006/648
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434745 29/09/2022 Mr. RAMASING BHUMIJ 0409004WL027860 Mr. RAMASING BHUMIJ 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592841 MR RAMASING BHUMIJ ()
362 NADUAR AS-09-004-002-006/709
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434476 29/09/2022 Mrs. CHITA DEVI 0409004WL027828 Mrs. CHITA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592669 MRS CHITA DEVI ()
363 NADUAR AS-09-004-002-006/768
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434886 29/09/2022 Mr. JARBIAM LIS 0409004WL027883 Mr. JARBIAM LIS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592812 MR JARBIAM LIS ()
364 NADUAR AS-09-004-002-006/907
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434477 29/09/2022 Mrs. SUMATI MIRDHA 0409004WL027828 Mrs. SUMATI MIRDHA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592761 MRS SUMATI MIRDHA ()
365 NADUAR AS-09-004-002-006/912
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434478 29/09/2022 Mr. CHITTA RANJAN DEB 0409004WL027828 Mr. CHITTA RANJAN DEB 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592650 MR CHITTA RANJAN DEB ()
366 NADUAR AS-09-004-002-006/936-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434980 29/09/2022 Mrs. JAYANTI LICH 0409004WL027900 Mrs. JAYANTI LICH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592760 MRS JAYANTI LICH ()
367 NADUAR AS-09-004-002-006/999
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434310 29/09/2022 Mr. HIRANYA BHUYAN 0409004WL027813 Mr. HIRANYA BHUYAN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592613 MR HIRANYA BHUYAN ()
368 NADUAR AS-09-004-002-007/1020
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434081 29/09/2022 Mrs. MAYA DEVI 0409004WL027795 Mrs. MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592758 MRS MAYA DEVI ()
369 NADUAR AS-09-004-002-007/1193
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434082 29/09/2022 Mrs. HIRA SARMAH 0409004WL027795 Mrs. HIRA SARMAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592753 MRS HIRA SARMAH ()
370 NADUAR AS-09-004-002-007/1831
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434087 29/09/2022 GITALI OWARI 0409004WL027795 GITALI OWARI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592657 MRS GITALI OWARI ()
371 NADUAR AS-09-004-002-007/1850
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434456 29/09/2022 Mrs. MILON DEV 0409004WL027826 Mrs. MILON DEV 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592603 MRS MILON DEV ()
372 NADUAR AS-09-004-002-007/1861
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434457 29/09/2022 NIBARAN CHANDRA DAY 0409004WL027826 NIBARAN CHANDRA DAY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592570 MR NIBARAN CHANDRA DAY ()
373 NADUAR AS-09-004-002-007/1897
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434348 29/09/2022 Mr. NANDA KUMAR NEWAR 0409004WL027816 Mr. NANDA KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592599 MR NANDA KUMAR NEWAR ()
374 NADUAR AS-09-004-002-007/1913
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434458 29/09/2022 Mr. AGNU MURA 0409004WL027826 Mr. AGNU MURA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592798 MR AGNU MURA ()
375 NADUAR AS-09-004-002-007/1922
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434459 29/09/2022 Mrs. PHOLMONI GOWALA 0409004WL027826 Mrs. PHOLMONI GOWALA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592600 MRS PHOLMONI GOWALA ()
376 NADUAR AS-09-004-002-007/2021
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434350 29/09/2022 Mr. KARUNA DAS 0409004WL027816 Mr. KARUNA DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592793 MR KARUNA DAS ()
377 NADUAR AS-09-004-002-007/2059
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434351 29/09/2022 GITA DEVI 0409004WL027816 GITA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592707 MRS GITA DEVI ()
378 NADUAR AS-09-004-002-007/2083
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434352 29/09/2022 Mrs. RUPA DAS 0409004WL027816 Mrs. RUPA DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592660 MRS RUPA DAS ()
379 NADUAR AS-09-004-002-007/2090
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434275 29/09/2022 MRS. DHANESHWARI DAS 0409004WL027811 MRS. DHANESHWARI DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592746 MRS DHANESHWARI DAS ()
380 NADUAR AS-09-004-002-007/2092
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434353 29/09/2022 MRS. PILAPILI DAS 0409004WL027816 MRS. PILAPILI DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592712 MRS PILAPILI DAS ()
381 NADUAR AS-09-004-002-007/2095
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434276 29/09/2022 MRS.UPAMA DAS 0409004WL027811 MRS.UPAMA DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592656 MRS UPAMA DAS ()
382 NADUAR AS-09-004-002-007/2114
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434278 29/09/2022 MRS. MANIKA DAS 0409004WL027811 MRS. MANIKA DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592716 MRS MANIKA DAS ()
383 NADUAR AS-09-004-002-007/2150
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434141 29/09/2022 MR. BISHNU KURMI 0409004WL027799 MR. BISHNU KURMI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592662 MR BISHNU KURMI ()
384 NADUAR AS-09-004-002-007/2155
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434280 29/09/2022 MRS. SUBHADRA DAS 0409004WL027811 MRS. SUBHADRA DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592713 MRS SUBHADRA DAS ()
385 NADUAR AS-09-004-002-007/2230
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434088 29/09/2022 Mrs. SABITA DOIMARI 0409004WL027795 Mrs. SABITA DOIMARI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592648 MRS SABITA DOIMARI ()
386 NADUAR AS-09-004-002-007/2275
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434089 29/09/2022 Mrs. NIRMALA NEWAR 0409004WL027795 Mrs. NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592621 MRS NIRMALA NEWAR ()
387 NADUAR AS-09-004-002-007/2450
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434312 29/09/2022 Mr. SUREN KALITA 0409004WL027813 Mr. SUREN KALITA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592705 MR SUREN KALITA ()
388 NADUAR AS-09-004-002-007/274
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434091 29/09/2022 Rajib Upadhaya 0409004WL027795 Rajib Upadhaya 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592616 MR RAJIB UPADHAYA ()
389 NADUAR AS-09-004-002-007/2790
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434282 29/09/2022 KHARUFUL DAS 0409004WL027811 KHARUFUL DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592608 MS KHARUFUL DAS ()
390 NADUAR AS-09-004-002-007/2818
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434314 29/09/2022 Mr. IMRAN ALI 0409004WL027813 Mr. IMRAN ALI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592701 MR IMRAN ALI ()
391 NADUAR AS-09-004-002-007/2826
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434315 29/09/2022 Mr. KACHIM ALI 0409004WL027813 Mr. KACHIM ALI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592810 MR KACHIM ALI ()
392 NADUAR AS-09-004-002-007/305
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434092 29/09/2022 Mrs. DIPA DEVI 0409004WL027795 Mrs. DIPA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592434 MRS DIPA DEVI ()
393 NADUAR AS-09-004-002-007/394
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434357 29/09/2022 JONIT DAS 0409004WL027816 JONIT DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592710 MRS JUNTI DAS ()
394 NADUAR AS-09-004-002-007/592
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434360 29/09/2022 MR.SANKAR DAS 0409004WL027816 MR.SANKAR DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592661 MR SANKAR DAS ()
395 NADUAR AS-09-004-002-007/678
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434094 29/09/2022 Mr. LOKANATH UPRETI 0409004WL027795 Mr. LOKANATH UPRETI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592433 MR LOKANATHUPRETI UPRETI ()
396 NADUAR AS-09-004-002-007/679
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434095 29/09/2022 Mr. GANESH MOINALI 0409004WL027795 Mr. GANESH MOINALI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592664 MR GANESH MOINALI ()
397 NADUAR AS-09-004-002-007/821
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434460 29/09/2022 Shikharani Deb 0409004WL027826 Shikharani Deb 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592651 MRS SHIKHARANI DEB ()
398 NADUAR AS-09-004-002-007/846-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434288 29/09/2022 MAHESH DAS 0409004WL027811 MAHESH DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592811 MR MAHESH DAS ()
399 NADUAR AS-09-004-002-007/881-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434316 29/09/2022 Mrs. KAMALA DEVI 0409004WL027813 Mrs. KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592748 MRS KAMALA DEVI ()
400 NADUAR AS-09-004-002-007/961
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434289 29/09/2022 Mrs. SENIMAI DAS 0409004WL027811 Mrs. SENIMAI DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592794 MRS SENIMAI DAS ()
401 NADUAR AS-09-004-002-008/1128
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434364 29/09/2022 Mrs. REKHA MALA 0409004WL027817 Mrs. REKHA MALA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592744 MRS REKHA MALA ()
402 NADUAR AS-09-004-002-008/1298
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434365 29/09/2022 Mrs. SARADA JOGI 0409004WL027817 Mrs. SARADA JOGI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592714 MRS SARADA JOGI ()
403 NADUAR AS-09-004-002-008/1323
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434531 29/09/2022 Mr. Raju Jogi 0409004WL027835 Mr. Raju Jogi 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592803 MR RAJU JOGI ()
404 NADUAR AS-09-004-002-008/1329
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434406 29/09/2022 Mrs. NANACHALI PARDUM 0409004WL027822 Mrs. NANACHALI PARDUM 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592665 MRS NANACHALI PARDUM ()
405 NADUAR AS-09-004-002-008/1339
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434407 29/09/2022 Mrs. RAMESHWARI LINGKU 0409004WL027822 Mrs. RAMESHWARI LINGKU 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592742 MRS RAMESHWARI LINGKU ()
406 NADUAR AS-09-004-002-008/1577
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434532 29/09/2022 Mrs. BUDESWARI NATH 0409004WL027835 Mrs. BUDESWARI NATH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592441 MRS BUDESWARI NATH ()
407 NADUAR AS-09-004-002-008/1857
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434369 29/09/2022 URMILA CHINTE 0409004WL027817 URMILA CHINTE 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592601 MRS URMILA CHINTE ()
408 NADUAR AS-09-004-002-008/2454
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434099 29/09/2022 Mrs. JIPI PATHAK 0409004WL027795 Mrs. JIPI PATHAK 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592658 MRS JIPI PATHAK ()
409 NADUAR AS-09-004-002-008/2463
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434415 29/09/2022 Mrs. KANAKA MILI 0409004WL027822 Mrs. KANAKA MILI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592666 MRS KANAKA MILI ()
410 NADUAR AS-09-004-002-008/2476
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434539 29/09/2022 Mrs. MANU NARAH 0409004WL027835 Mrs. MANU NARAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592708 MRS MANU NARAH ()
411 NADUAR AS-09-004-002-008/2500
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434059 29/09/2022 Mrs HIMA PARDUM 0409004WL027792 Mrs HIMA PARDUM 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592614 MRS HIMA PARDUM ()
412 NADUAR AS-09-004-002-008/2517
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434541 29/09/2022 Mrs. SABITA CHOUDHURY 0409004WL027835 Mrs. SABITA CHOUDHURY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592667 MRS SABITA CHOUDHURY ()
413 NADUAR AS-09-004-002-008/2524
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434542 29/09/2022 Miss. DEVI MILI 0409004WL027835 Miss. DEVI MILI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592757 MISS DEVI MILI ()
414 NADUAR AS-09-004-002-008/2630
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434543 29/09/2022 Mrs. MIRA DEVI 0409004WL027835 Mrs. MIRA DEVI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592617 MRS MIRA DEVI ()
415 NADUAR AS-09-004-002-008/689
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434062 29/09/2022 PANKAJ NGATE 0409004WL027792 PANKAJ NGATE 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592598 MRS MIRA NGATE ()
416 NADUAR AS-09-004-002-008/694
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434422 29/09/2022 Mr. DIPEN CHINTEY 0409004WL027822 Mr. DIPEN CHINTEY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592606 MR DIPEN CHINTEY ()
417 NADUAR AS-09-004-002-008/698
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434423 29/09/2022 KANIKA MILI 0409004WL027822 KANIKA MILI 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592437 MRS KANIKA MILI ()
418 NADUAR AS-09-004-002-008/723-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434064 29/09/2022 ASHISH DATTA 0409004WL027792 ASHISH DATTA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592597 MR ASHISH DATTA B ()
419 NADUAR AS-09-004-002-008/723-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434376 29/09/2022 SIKHA DATTA 0409004WL027817 SIKHA DATTA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592845 MRS SIKHA DATTA ()
420 NADUAR AS-09-004-002-008/953
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434381 29/09/2022 Mrs. ASHA MALAH 0409004WL027817 Mrs. ASHA MALAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592791 MRS ASHA MALAH ()
421 NADUAR AS-09-004-004-001/1388
(PUB MURHADAL) 		0409004000NRG23290920220434706 29/09/2022 Ananta Hazarika 0409004WL027854 Ananta Hazarika 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592619 MR ANANTA HAZARIKA ()
422 NADUAR AS-09-004-004-005/2046
(PUB MURHADAL) 		0409004000NRG23290920220434771 29/09/2022 Diganta Hazarika 0409004WL027864 Diganta Hazarika 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592444 MR DIGANTA HAZARIKA ()
423 NADUAR AS-09-004-004-006/1685
(PUB MURHADAL) 		0409004000NRG23290920220434772 29/09/2022 Mr .JANGA BR. NEWAR 0409004WL027864 Mr .JANGA BR. NEWAR 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592703 MR JANGA BAHADUR NEWAR ()
424 NADUAR AS-09-004-004-006/1689
(PUB MURHADAL) 		0409004000NRG23290920220434773 29/09/2022 Prasanta Hazarika 0409004WL027864 Prasanta Hazarika 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592609 MR PRASHANTA HAZARIKA ()
425 NADUAR AS-09-004-004-006/2153
(PUB MURHADAL) 		0409004000NRG23290920220434774 29/09/2022 DHANANJAY TANTY 0409004WL027864 DHANANJAY TANTY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592694 MR DHANANJAY TANTY ()
426 NADUAR AS-09-004-004-006/2168
(PUB MURHADAL) 		0409004000NRG23290920220434708 29/09/2022 BINA BORA 0409004WL027854 BINA BORA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592763 MRS BINA BORA ()
427 NADUAR AS-09-004-004-006/279
(PUB MURHADAL) 		0409004000NRG23290920220434775 29/09/2022 Rita Tanti 0409004WL027864 Rita Tanti 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592752 MRS RITA TANTI ()
428 NADUAR AS-09-004-004-007/1379
(PUB MURHADAL) 		0409004000NRG23290920220434709 29/09/2022 Durlav Deka 0409004WL027854 Durlav Deka 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592604 MR DURLOV DEKA ()
429 NADUAR AS-09-004-004-007/1778
(PUB MURHADAL) 		0409004000NRG23290920220434711 29/09/2022 Mrs BIJU BHUYAN 0409004WL027854 Mrs BIJU BHUYAN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592847 MRS BIJU BHUYAN ()
430 NADUAR AS-09-004-004-007/19
(PUB MURHADAL) 		0409004000NRG23290920220434657 29/09/2022 Mrs RENU BRAHMA 0409004WL027847 Mrs RENU BRAHMA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592800 MRS RENU BRAHMA ()
431 NADUAR AS-09-004-004-007/2166
(PUB MURHADAL) 		0409004000NRG23290920220434712 29/09/2022 BHASKARJYOTI HAZARIKA 0409004WL027854 BHASKARJYOTI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592697 MR BHASKARJYOTI HAZARIKA ()
432 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23290920220434664 29/09/2022 RINA BORA 0409004WL027847 RINA BORA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592711 MRS RINA BORA ()
433 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23280920220433197 29/09/2022 RAJESH GHATOWAL 0409004WL027732 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592443 MR RAJESH GHATOWAL ()
434 NADUAR AS-09-004-004-007/2226
(PUB MURHADAL) 		0409004000NRG23290920220434666 29/09/2022 BELFAR LAGUN 0409004WL027847 BELFAR LAGUN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592747 MR WELFAR LAGUN ()
435 NADUAR AS-09-004-004-007/2269
(PUB MURHADAL) 		0409004000NRG23290920220434668 29/09/2022 Pranita Deka 0409004WL027847 Pranita Deka 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592751 MRS PRANITA DEKA ()
436 NADUAR AS-09-004-004-007/2270
(PUB MURHADAL) 		0409004000NRG23290920220434669 29/09/2022 Anjana Bora 0409004WL027847 Anjana Bora 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592567 BORAH ATUL ()
437 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23290920220434670 29/09/2022 MR.MRITYUNJOY BORAH 0409004WL027847 MR.MRITYUNJOY BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592602 MR MRITYUNJOY BORAH ()
438 NADUAR AS-09-004-004-007/2295
(PUB MURHADAL) 		0409004000NRG23290920220434671 29/09/2022 RABIN LAGUN 0409004WL027847 RABIN LAGUN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592569 MR ROBIN LOGUN ()
439 NADUAR AS-09-004-004-007/233
(PUB MURHADAL) 		0409004000NRG23290920220434672 29/09/2022 Gopal Borah 0409004WL027847 Gopal Borah 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592612 MR GOPAL BORAH ()
440 NADUAR AS-09-004-004-007/2377
(PUB MURHADAL) 		0409004000NRG23290920220434673 29/09/2022 Miss MOMI YOM 0409004WL027847 Miss MOMI YOM 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592610 MISS MOMI YOM ()
441 NADUAR AS-09-004-004-007/2569
(PUB MURHADAL) 		0409004000NRG23290920220434793 29/09/2022 Mr. BITUMONI BORAH 0409004WL027870 Mr. BITUMONI BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592611 MR BITUMONI BORAH ()
442 NADUAR AS-09-004-004-007/2591
(PUB MURHADAL) 		0409004000NRG23290920220434713 29/09/2022 Mr. JUNJYOTI BORAH 0409004WL027854 Mr. JUNJYOTI BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592802 MR JUN JYOTI BORAH ()
443 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23290920220434794 29/09/2022 Mr. JIBANJYOTI BARUAH 0409004WL027870 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592799 MR JIBAN JYOTI BORUAH ()
444 NADUAR AS-09-004-004-007/2607
(PUB MURHADAL) 		0409004000NRG23290920220434795 29/09/2022 Mr. BHUPEN SAIKIA 0409004WL027870 Mr. BHUPEN SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592805 MR BHUPEN SAIKIA ()
445 NADUAR AS-09-004-004-007/2612
(PUB MURHADAL) 		0409004000NRG23290920220434796 29/09/2022 TILAK BHUYAN 0409004WL027870 TILAK BHUYAN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592568 MR TILAK BHUYAN ()
446 NADUAR AS-09-004-004-007/2783
(PUB MURHADAL) 		0409004000NRG23290920220434797 29/09/2022 BIKASH LOGUN 0409004WL027870 BIKASH LOGUN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592655 MR BIKASH LOGUN ()
447 NADUAR AS-09-004-004-007/2804
(PUB MURHADAL) 		0409004000NRG23290920220434799 29/09/2022 Mrs. JYOTSNA BORAH SAIKIA 0409004WL027870 Mrs. JYOTSNA BORAH SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592647 MRS JYOTSNA BORAH SAIKIA ()
448 NADUAR AS-09-004-004-007/2829
(PUB MURHADAL) 		0409004000NRG23290920220434800 29/09/2022 Mrs. USHA HAZARIKA 0409004WL027870 Mrs. USHA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592807 MRS USHA HAZARIKA ()
449 NADUAR AS-09-004-004-007/2855
(PUB MURHADAL) 		0409004000NRG23290920220434802 29/09/2022 Mr.PNGAKAJ BHUYAN 0409004WL027870 Mr.PNGAKAJ BHUYAN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592840 MR PNGAKAJ BHUYAN ()
450 NADUAR AS-09-004-004-007/2861
(PUB MURHADAL) 		0409004000NRG23290920220434715 29/09/2022 Miss. PALLABI DAS 0409004WL027854 Miss. PALLABI DAS 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592699 MISS PALLABI DAS ()
451 NADUAR AS-09-004-004-007/2862
(PUB MURHADAL) 		0409004000NRG23290920220434716 29/09/2022 Miss. USHA BHUYAN 0409004WL027854 Miss. USHA BHUYAN 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592842 MS USHA BHUYAN ()
452 NADUAR AS-09-004-004-007/2864
(PUB MURHADAL) 		0409004000NRG23290920220434803 29/09/2022 Mr. NILUTPAL DEKA 0409004WL027870 Mr. NILUTPAL DEKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592750 MR NILUTPAL DEKA ()
453 NADUAR AS-09-004-004-007/2865
(PUB MURHADAL) 		0409004000NRG23290920220434804 29/09/2022 Mr. SATYA BRAT HAZARIKA 0409004WL027870 Mr. SATYA BRAT HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592846 MR SATYA BRAT HAZARIKA ()
454 NADUAR AS-09-004-004-007/2866
(PUB MURHADAL) 		0409004000NRG23290920220434805 29/09/2022 Mr.MONI KUMAR BARUAH 0409004WL027870 Mr.MONI KUMAR BARUAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592797 MR MONI KUMAR BORUAH ()
455 NADUAR AS-09-004-004-007/2867
(PUB MURHADAL) 		0409004000NRG23290920220434806 29/09/2022 Mr.NITUMONI SAIKIA 0409004WL027870 Mr.NITUMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592698 MR NITUMONI SAIKIA ()
456 NADUAR AS-09-004-004-007/2909
(PUB MURHADAL) 		0409004000NRG23290920220434807 29/09/2022 Mr. DIGANTA HAZARIKA 0409004WL027870 Mr. DIGANTA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592765 MR DIGANTA HAZARIKA ()
457 NADUAR AS-09-004-004-007/2910
(PUB MURHADAL) 		0409004000NRG23290920220434808 29/09/2022 Mr. ARUP JYOTI NEOG 0409004WL027870 Mr. ARUP JYOTI NEOG 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592607 MR ARUP JYOTI NEOG ()
458 NADUAR AS-09-004-004-007/2919
(PUB MURHADAL) 		0409004000NRG23290920220434809 29/09/2022 Mr. SUPRATIM BORAH 0409004WL027870 Mr. SUPRATIM BORAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592795 MR SUPRATIM BORAH ()
459 NADUAR AS-09-004-004-007/2920
(PUB MURHADAL) 		0409004000NRG23290920220434810 29/09/2022 Mr. SANJIB KALITA 0409004WL027870 Mr. SANJIB KALITA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592844 MR SANJIB KALITA ()
460 NADUAR AS-09-004-004-007/2921
(PUB MURHADAL) 		0409004000NRG23290920220434811 29/09/2022 Mr. DIPANKAR SAIKIA 0409004WL027870 Mr. DIPANKAR SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592749 MR DIPANKAR SAIKIA ()
461 NADUAR AS-09-004-004-007/2960
(PUB MURHADAL) 		0409004000NRG23290920220434835 29/09/2022 Mrs. RUPA HAZARIKA 0409004WL027877 Mrs. RUPA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592813 MRS RUPA HAZARIKA ()
462 NADUAR AS-09-004-004-007/2970
(PUB MURHADAL) 		0409004000NRG23290920220434836 29/09/2022 Mr. BITUPAN YOM 0409004WL027877 Mr. BITUPAN YOM 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592695 MR BITU PAN YOM ()
463 NADUAR AS-09-004-004-007/3014
(PUB MURHADAL) 		0409004000NRG23290920220434839 29/09/2022 Chinmoy Borah 0409004WL027877 Chinmoy Borah 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592843 MR CHINMOY BORAH ()
464 NADUAR AS-09-004-004-007/3015
(PUB MURHADAL) 		0409004000NRG23290920220434840 29/09/2022 Nitumoni Yom 0409004WL027877 Nitumoni Yom 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592696 MR NITU MONI YOM ()
465 NADUAR AS-09-004-004-007/3016
(PUB MURHADAL) 		0409004000NRG23290920220434841 29/09/2022 Diganta Hiran Bhuyan 0409004WL027877 Diganta Hiran Bhuyan 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592809 MR DIGANTA HIRAN BHUYAN ()
466 NADUAR AS-09-004-004-007/3017
(PUB MURHADAL) 		0409004000NRG23290920220434842 29/09/2022 Gitartha Protim Baruah 0409004WL027877 Gitartha Protim Baruah 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592814 MR GITARTHAPROTIM BARUAH ()
467 NADUAR AS-09-004-004-007/529
(PUB MURHADAL) 		0409004000NRG23290920220434844 29/09/2022 Bikash Bora 0409004WL027877 Bikash Bora 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592659 MR BIKASH BORAH ()
468 NADUAR AS-09-004-004-007/601
(PUB MURHADAL) 		0409004000NRG23290920220434845 29/09/2022 Prabin hazarika 0409004WL027877 Prabin hazarika 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592808 MR PRANJIT HAZARIKA ()
469 NADUAR AS-09-004-004-007/624
(PUB MURHADAL) 		0409004000NRG23290920220434846 29/09/2022 PRAMOD HAZARIKA 0409004WL027877 PRAMOD HAZARIKA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592756 MR PRAMOD HAZARIKA ()
470 NADUAR AS-09-004-004-007/74
(PUB MURHADAL) 		0409004000NRG23290920220434848 29/09/2022 Mrs.BRINDA SAIKIA 0409004WL027877 Mrs.BRINDA SAIKIA 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592745 MRS BRINDA SAIKIA ()
471 NADUAR AS-09-004-004-007/776-A
(PUB MURHADAL) 		0409004000NRG23290920220434849 29/09/2022 Jiten Bora 0409004WL027877 Jiten Bora 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592620 MR MUN JYOTI BORAH ()
472 NADUAR AS-09-004-004-007/822-A
(PUB MURHADAL) 		0409004000NRG23290920220434717 29/09/2022 Prafulla Baruah 0409004WL027854 Prafulla Baruah 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592442 MR PRAFULLA BARUAH ()
473 NADUAR AS-09-004-004-007/99
(PUB MURHADAL) 		0409004000NRG23290920220434719 29/09/2022 Bulimoni Hazarika 0409004WL027854 Bulimoni Hazarika 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592806 MRS BULIMONI HAZARIKA ()
474 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23290920220434851 29/09/2022 Mr. ABINASH BARUAH 0409004WL027877 Mr. ABINASH BARUAH 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592436 MR ABINASH BARUAH ()
475 NADUAR AS-09-004-006-009/2106
(PACHIM MURHADOL) 		0409004000NRG23290920220434852 29/09/2022 Mr. JIRIM DAIMARY 0409004WL027877 Mr. JIRIM DAIMARY 00415 SBIN0009142 1374 1374 Processed 08/10/2022 5337592668 MR JIRIM DAIMARY ()
SubTotal 203352 203352
476 NADUAR AS-09-004-002-001/65
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434389 29/09/2022 Mr. SONIT JYOTI BORAH 0409004WL027819 Mr. SONIT JYOTI BORAH 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592850 MR SONIT JYOTI BORAH ()
477 NADUAR AS-09-004-002-006/1983
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434612 29/09/2022 Mrs. MADHABI DAS 0409004WL027841 Mrs. MADHABI DAS 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592852 MRS MADHABI DAS ()
478 NADUAR AS-09-004-004-001/2296
(PUB MURHADAL) 		0409004000NRG23290920220434761 29/09/2022 PARUL HAZARIKA SAIKIA 0409004WL027864 PARUL HAZARIKA SAIKIA 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592431 MRS PARUL HAZARIKA SAIKIA ()
479 NADUAR AS-09-004-004-007/1494
(PUB MURHADAL) 		0409004000NRG23290920220434776 29/09/2022 Dipak Hazarika 0409004WL027864 Dipak Hazarika 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592848 MR DEEPAK HAZARIKA ()
480 NADUAR AS-09-004-007-003/2138
(PUB-BORBHOGIA) 		0409004000NRG23290920220434488 29/09/2022 Kumer pradhan 0409004WL027829 Kumer pradhan 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592851 MR KUMER PRADHAN ()
481 NADUAR AS-09-004-007-004/1060
(PUB-BORBHOGIA) 		0409004000NRG23290920220434490 29/09/2022 Dhan Kumari Devi 0409004WL027829 Dhan Kumari Devi 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592855 MRS DHAN KUMERI DEVI ()
482 NADUAR AS-09-004-007-004/2262
(PUB-BORBHOGIA) 		0409004000NRG23290920220434494 29/09/2022 MRS. ANIMA BORAH 0409004WL027829 MRS. ANIMA BORAH 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592849 MRS ANIMA BORAH ()
483 NADUAR AS-09-004-007-004/2357
(PUB-BORBHOGIA) 		0409004000NRG23290920220434496 29/09/2022 Ganga Devi Newar 0409004WL027829 Ganga Devi Newar 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592853 MRS GANGA DEVI ()
484 NADUAR AS-09-004-007-004/2357
(PUB-BORBHOGIA) 		0409004000NRG23290920220434497 29/09/2022 Mr. NARAYAN NEWAR 0409004WL027829 Mr. NARAYAN NEWAR 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592862 MR NARAYAN NEWAR ()
485 NADUAR AS-09-004-007-005/2661
(PUB-BORBHOGIA) 		0409004000NRG23290920220434463 29/09/2022 Mrs. SIMA NEWAR 0409004WL027826 Mrs. SIMA NEWAR 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592430 MRS SIMA NEWAR ()
486 NADUAR AS-09-004-007-008/1097
(PUB-BORBHOGIA) 		0409004000NRG23290920220433962 29/09/2022 RUPA DEVI 0409004WL027789 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592859 MRS RUPA DEVI ()
487 NADUAR AS-09-004-007-008/1914
(PUB-BORBHOGIA) 		0409004000NRG23290920220433964 29/09/2022 Nirupa Devi 0409004WL027789 Nirupa Devi 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592858 MRS NIRUPA DEVI ()
488 NADUAR AS-09-004-007-008/2671
(PUB-BORBHOGIA) 		0409004000NRG23290920220433968 29/09/2022 MAMONI SAH 0409004WL027789 MAMONI SAH 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592857 MRS MAMONI SAH ()
489 NADUAR AS-09-004-007-008/2980
(PUB-BORBHOGIA) 		0409004000NRG23290920220433971 29/09/2022 RINA DAS 0409004WL027789 RINA DAS 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592860 MRS RINA DAS ()
490 NADUAR AS-09-004-007-008/3278
(PUB-BORBHOGIA) 		0409004000NRG23290920220433972 29/09/2022 BACHU DAS 0409004WL027789 BACHU DAS 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592863 MR BACHU DAS ()
491 NADUAR AS-09-004-007-008/3282
(PUB-BORBHOGIA) 		0409004000NRG23290920220433973 29/09/2022 TULSA DEVI 0409004WL027789 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592861 MRS TULSA DEVI ()
492 NADUAR AS-09-004-007-008/336-A
(PUB-BORBHOGIA) 		0409004000NRG23290920220433974 29/09/2022 Dulal Malodas 0409004WL027789 Dulal Malodas 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592856 MR DULAL MALODAS ()
493 NADUAR AS-09-004-007-008/3461
(PUB-BORBHOGIA) 		0409004000NRG23290920220433975 29/09/2022 BHABANA ROY 0409004WL027789 BHABANA ROY 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592878 MRS BHABANA RAI ()
494 NADUAR AS-09-004-007-008/3469
(PUB-BORBHOGIA) 		0409004000NRG23290920220433976 29/09/2022 LATA DEVI 0409004WL027789 LATA DEVI 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592877 MRS LATA DEVI ()
495 NADUAR AS-09-004-007-010/2367
(PUB-BORBHOGIA) 		0409004000NRG23290920220434155 29/09/2022 MONIKA DEVI 0409004WL027802 MONIKA DEVI 00415 SBIN0012972 1374 1374 Processed 08/10/2022 5337592854 MRS MONIKA DEVI ()
SubTotal 27480 27480
496 NADUAR AS-09-004-001-009/3017
(DAKHIN CHILABANDHA) 		0409004000NRG23280920220433143 29/09/2022 BISWA OZA 0409004WL027728 BISWA OZA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592889 MR BISWA OZAH ()
497 NADUAR AS-09-004-002-001/1253
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434430 29/09/2022 Mr. RAJ KISHOR SAHU 0409004WL027824 Mr. RAJ KISHOR SAHU 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592904 MR RAJ KISHOR SAHU ()
498 NADUAR AS-09-004-002-001/2291
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434114 29/09/2022 Mr. TRINAYAN GOSWAMI 0409004WL027797 Mr. TRINAYAN GOSWAMI 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592907 MR TRINAYAN GOSWAMI ()
499 NADUAR AS-09-004-002-001/2674
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434041 29/09/2022 Miss. ANANIACHIYA HAR 0409004WL027791 Miss. ANANIACHIYA HAR 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592427 MISS ANANTACHIYA HAR ()
500 NADUAR AS-09-004-002-001/2675
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434042 29/09/2022 Mrs. SUSHILA SHAH 0409004WL027791 Mrs. SUSHILA SHAH 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592912 MRS SUSHILA SHAH ()
501 NADUAR AS-09-004-002-001/2688
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434044 29/09/2022 Mr. Anisus Jaman 0409004WL027791 Mr. Anisus Jaman 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592914 MR ANISUS JAMAN ()
502 NADUAR AS-09-004-002-002/1877
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434017 29/09/2022 Chayanika Bora 0409004WL027790 Chayanika Bora 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592915 MS CHAYANIKA BORA ()
503 NADUAR AS-09-004-002-002/1993
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434391 29/09/2022 Mrs. ASOMI RABHA 0409004WL027819 Mrs. ASOMI RABHA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592913 MRS ASOMI RABHA ()
504 NADUAR AS-09-004-002-002/2340
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434394 29/09/2022 Mr. BHAIRABJYOTI SAIKIA 0409004WL027819 Mr. BHAIRABJYOTI SAIKIA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592908 MR BHAIRABJYOTI SAIKIA ()
505 NADUAR AS-09-004-002-002/2529
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434026 29/09/2022 Mr. MADHURJYA NEOG 0409004WL027790 Mr. MADHURJYA NEOG 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592883 MR MADHURJYA NEOG ()
506 NADUAR AS-09-004-002-003/1254
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434480 29/09/2022 PRASANJAY DEV 0409004WL027829 PRASANJAY DEV 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592911 MR PRASANJAY DEV ()
507 NADUAR AS-09-004-002-005/206
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434227 29/09/2022 Mr. ANDRIYACH KAWA 0409004WL027805 Mr. ANDRIYACH KAWA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592906 MR ANDRIYACH KAWA ()
508 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434375 29/09/2022 Mr. SOM NATH DAS 0409004WL027817 Mr. SOM NATH DAS 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592896 MR SOM NATH DAS ()
509 NADUAR AS-09-004-002-008/2509
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434060 29/09/2022 Ms. JAMUNA CHINTE 0409004WL027792 Ms. JAMUNA CHINTE 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592895 MS JAMUNA CHINTE ()
510 NADUAR AS-09-004-002-008/692
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434421 29/09/2022 ANESWAR NGATE 0409004WL027822 ANESWAR NGATE 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592892 MR ANESWAR NGATE ()
511 NADUAR AS-09-004-004-003/2870
(PUB MURHADAL) 		0409004000NRG23290920220434769 29/09/2022 Mr. REKIB AHMED 0409004WL027864 Mr. REKIB AHMED 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592426 MR REKIB AHMED ()
512 NADUAR AS-09-004-004-007/1513
(PUB MURHADAL) 		0409004000NRG23290920220434710 29/09/2022 RUPAM BARUAH 0409004WL027854 RUPAM BARUAH 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592899 MR RUPAM BARUAH ()
513 NADUAR AS-09-004-004-007/1520
(PUB MURHADAL) 		0409004000NRG23290920220434778 29/09/2022 POMPI DEKA 0409004WL027864 POMPI DEKA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592890 MRS POMPI DEKA ()
514 NADUAR AS-09-004-004-007/2122
(PUB MURHADAL) 		0409004000NRG23290920220434662 29/09/2022 Pallabi Deka 0409004WL027847 Pallabi Deka 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592881 MRS PALLABI HAZARIKA ()
515 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23280920220433198 29/09/2022 ANJU RAI 0409004WL027732 ANJU RAI 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592429 SHRI ANUJ RAI ()
516 NADUAR AS-09-004-004-007/2732
(PUB MURHADAL) 		0409004000NRG23280920220433199 29/09/2022 Mrs Lalita Ray 0409004WL027732 Mrs Lalita Ray 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592900 MRS LALITA RAY ()
517 NADUAR AS-09-004-004-007/2854
(PUB MURHADAL) 		0409004000NRG23290920220434801 29/09/2022 RUPALI BORAH 0409004WL027870 RUPALI BORAH 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592891 MRS RUPALI BORAH ()
518 NADUAR AS-09-004-004-007/2973
(PUB MURHADAL) 		0409004000NRG23290920220434838 29/09/2022 Mrs.KIRAN BHUYAN 0409004WL027877 Mrs.KIRAN BHUYAN 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592902 MRS KIRAN BHUYAN ()
519 NADUAR AS-09-004-004-009/1809
(PUB MURHADAL) 		0409004000NRG23280920220433200 29/09/2022 Mr. Deepjyoti Khaund 0409004WL027732 Mr. Deepjyoti Khaund 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592909 MR DEEPJYOTI KHAUND ()
520 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23290920220434850 29/09/2022 PARAG BHUYAN 0409004WL027877 PARAG BHUYAN 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592882 MR PARAG BHUYAN ()
521 NADUAR AS-09-004-007-004/1058
(PUB-BORBHOGIA) 		0409004000NRG23290920220434489 29/09/2022 Sita Newar 0409004WL027829 Sita Newar 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592897 MS SITA NEWAR ()
522 NADUAR AS-09-004-007-004/1187
(PUB-BORBHOGIA) 		0409004000NRG23290920220434462 29/09/2022 Ms. Durga Newar 0409004WL027826 Ms. Durga Newar 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592898 MS DURGA NEWAR ()
523 NADUAR AS-09-004-007-004/2079
(PUB-BORBHOGIA) 		0409004000NRG23290920220434493 29/09/2022 Bilon Newar 0409004WL027829 Bilon Newar 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592886 MR BILON NEWAR ()
524 NADUAR AS-09-004-007-004/2323
(PUB-BORBHOGIA) 		0409004000NRG23290920220434495 29/09/2022 Babita Devi Newar 0409004WL027829 Babita Devi Newar 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592893 MRS BABITA DEVEE NEWAR ()
525 NADUAR AS-09-004-007-007/981
(PUB-BORBHOGIA) 		0409004000NRG23290920220434464 29/09/2022 MS REKHA NEWAR 0409004WL027826 MS REKHA NEWAR 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592879 MS REKHA NEWAR ()
526 NADUAR AS-09-004-007-008/1306
(PUB-BORBHOGIA) 		0409004000NRG23290920220433963 29/09/2022 BHANU DEVI 0409004WL027789 BHANU DEVI 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592428 MRS BHANU DEVI ()
527 NADUAR AS-09-004-007-008/2180-A
(PUB-BORBHOGIA) 		0409004000NRG23290920220433965 29/09/2022 Dilip Sarma 0409004WL027789 Dilip Sarma 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592880 MR DILIP SARMA ()
528 NADUAR AS-09-004-007-008/2190-A
(PUB-BORBHOGIA) 		0409004000NRG23290920220433966 29/09/2022 BISHNU MALO DA 0409004WL027789 BISHNU MALO DA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592885 MR BISHNU MALO DAS ()
529 NADUAR AS-09-004-007-008/2334
(PUB-BORBHOGIA) 		0409004000NRG23290920220433967 29/09/2022 Mr. BIKASH BHATTARI 0409004WL027789 Mr. BIKASH BHATTARI 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592894 MR BIKASH BHATTARAI ()
530 NADUAR AS-09-004-007-008/2934
(PUB-BORBHOGIA) 		0409004000NRG23290920220433970 29/09/2022 RAM MALO DAS 0409004WL027789 RAM MALO DAS 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592905 MR RAM MALODAS ()
531 NADUAR AS-09-004-008-004/2255
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433984 29/09/2022 DADUL DAS 0409004WL027789 DADUL DAS 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592903 MR DADUL DAS ()
532 NADUAR AS-09-004-008-007/1267
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433201 29/09/2022 APURBA HAZARIKA 0409004WL027732 APURBA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592888 MR APURBA HAZARIKA ()
533 NADUAR AS-09-004-008-007/2480
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433204 29/09/2022 Rohitas Hazarika 0409004WL027732 Rohitas Hazarika 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592884 MR ROHITAS HAZARIKA ()
534 NADUAR AS-09-004-008-010/1001
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433148 29/09/2022 PHATIK CHANDRA DAS 0409004WL027728 PHATIK CHANDRA DAS 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592887 MR PHATIK CHANDRA DAS ()
535 NADUAR AS-09-004-008-010/377
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434011 29/09/2022 MUKUL DAS 0409004WL027789 MUKUL DAS 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592901 MR SRI MUKUL DAS ()
536 NADUAR AS-09-004-010-008/2646
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434170 29/09/2022 RAKTIM BARUAH 0409004WL027802 RAKTIM BARUAH 00415 SBIN0017210 1374 1374 Processed 08/10/2022 5337592910 MR RAKTIM BARUAH ()
SubTotal 56334 56334
537 NADUAR AS-09-004-002-001/1603-A
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434108 29/09/2022 ANITA BORA 0409004WL027797 ANITA BORA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592369 ANITA BORA ()
538 NADUAR AS-09-004-002-008/404
(DAKKHIN MURHADOL) 		0409004000NRG23290920220434546 29/09/2022 ANJALI THAPA 0409004WL027835 ANJALI THAPA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592375 ANJALI THAPA ()
539 NADUAR AS-09-004-004-001/578
(PUB MURHADAL) 		0409004000NRG23290920220434763 29/09/2022 JINU SAIKIA 0409004WL027864 JINU SAIKIA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592377 JINU SAIKIA ()
540 NADUAR AS-09-004-004-001/580
(PUB MURHADAL) 		0409004000NRG23290920220434707 29/09/2022 ARUNA KALITA 0409004WL027854 ARUNA KALITA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592918 ARUNA KALITA ()
541 NADUAR AS-09-004-004-003/1336
(PUB MURHADAL) 		0409004000NRG23290920220434766 29/09/2022 MAMTAZ BEGUM 0409004WL027864 MAMTAZ BEGUM 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592371 MAMTAZ BEGUM ()
542 NADUAR AS-09-004-004-003/2405
(PUB MURHADAL) 		0409004000NRG23290920220434768 29/09/2022 NASIRA BEGUM 0409004WL027864 NASIRA BEGUM 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592367 NASIRA BEGUM ()
543 NADUAR AS-09-004-004-007/829-A
(PUB MURHADAL) 		0409004000NRG23290920220434718 29/09/2022 Bharati Yom 0409004WL027854 Bharati Yom 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592923 BHARATI YOM ()
544 NADUAR AS-09-004-007-004/1126
(PUB-BORBHOGIA) 		0409004000NRG23290920220434461 29/09/2022 ARUNA PRADHAN 0409004WL027826 ARUNA PRADHAN 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592378 ARUNA PRADHAN ()
545 NADUAR AS-09-004-007-004/1987
(PUB-BORBHOGIA) 		0409004000NRG23290920220434492 29/09/2022 KISHOR KUMAR NEWAR 0409004WL027829 KISHOR KUMAR NEWAR 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592925 KISHOR KUMAR NEWAR ()
546 NADUAR AS-09-004-007-006/4061
(PUB-BORBHOGIA) 		0409004000NRG23290920220433960 29/09/2022 RAJESH GHIMIRE 0409004WL027789 RAJESH GHIMIRE 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592376 RAJESH GHIMIRE ()
547 NADUAR AS-09-004-007-008/1052
(PUB-BORBHOGIA) 		0409004000NRG23290920220433961 29/09/2022 Ganga Devi 0409004WL027789 Ganga Devi 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592920 GANGA DEVI ()
548 NADUAR AS-09-004-008-003/352
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433981 29/09/2022 GOLAP CHANDRA DEKA 0409004WL027789 GOLAP CHANDRA DEKA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592916 GOLAP CHANDRA DEKA ()
549 NADUAR AS-09-004-008-003/537
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433147 29/09/2022 RUN DEKA 0409004WL027728 RUN DEKA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592917 RUN DEKA ()
550 NADUAR AS-09-004-008-007/2460
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433203 29/09/2022 RAKTIM BHUYAN 0409004WL027732 RAKTIM BHUYAN 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592373 RAKTIM BHUYAN ()
551 NADUAR AS-09-004-008-008/2045
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220433993 29/09/2022 RULA DAS 0409004WL027789 RULA DAS 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592370 RULA DAS ()
552 NADUAR AS-09-004-008-010/1918
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434000 29/09/2022 HEMA DAS 0409004WL027789 HEMA DAS 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592919 SRI HEMA DAS ()
553 NADUAR AS-09-004-008-010/1922
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433149 29/09/2022 JINA DAS 0409004WL027728 JINA DAS 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592924 JINA DAS ()
554 NADUAR AS-09-004-008-010/2017
(PACHIM-BORBHAGIA) 		0409004000NRG23280920220433150 29/09/2022 SWARNALATA DAS 0409004WL027728 SWARNALATA DAS 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592368 SWARNALATA DAS ()
555 NADUAR AS-09-004-008-010/2473
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434005 29/09/2022 Prashanta Rajbanshi 0409004WL027789 Prashanta Rajbanshi 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592372 PRASANTA RAJBANSHI ()
556 NADUAR AS-09-004-008-010/2477
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434006 29/09/2022 Nayanmoni Das 0409004WL027789 Nayanmoni Das 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592922 NAYANMONI DAS ()
557 NADUAR AS-09-004-008-010/2478
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434007 29/09/2022 Kamala Das 0409004WL027789 Kamala Das 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592921 KAMALA DAS ()
558 NADUAR AS-09-004-008-010/368
(PACHIM-BORBHAGIA) 		0409004000NRG23290920220434010 29/09/2022 NITUMONI DAS 0409004WL027789 NITUMONI DAS 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592366 MITU MONI DAS ()
559 NADUAR AS-09-004-010-008/285
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434175 29/09/2022 SANTANA SAIKIA 0409004WL027802 SANTANA SAIKIA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592374 SANTANA SAIKIA ()
560 NADUAR AS-09-004-010-010/2310
(UTTAR BORBHAGIA) 		0409004000NRG23290920220434177 29/09/2022 BIPLAB SAIKIA 0409004WL027802 BIPLAB SAIKIA 00462 UCBA0000503 1374 1374 Processed 08/10/2022 5337592425 BIPLAB SAIKIA ()
SubTotal 32976 32976
Total 769440 769440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_290922FTO_103465 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 10992
2 NADUAR AS0409004_290922FTO_103465 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 344874
3 NADUAR AS0409004_290922FTO_103465 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 1374
4 NADUAR AS0409004_290922FTO_103465 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 67326
5 NADUAR AS0409004_290922FTO_103465 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 5496
6 NADUAR AS0409004_290922FTO_103465 Central Bank Of India CBIN0282709 KARCHANTALA 4122
7 NADUAR AS0409004_290922FTO_103465 Punjab National Bank PUNB0205520 Jamugurihat 10992
8 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0000195 TEZPUR 1374
9 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0005865 KHELMATI ADB 1374
10 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 1374
11 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0009142 RANGACHAKUA 203352
12 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0012972 SOOTEA 27480
13 NADUAR AS0409004_290922FTO_103465 State Bank of India SBIN0017210 Jamugurihat 56334
14 NADUAR AS0409004_290922FTO_103465 UCO Bank UCBA0000503 JAMUGURIHAT 32976

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