Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:25 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_210922FTO_98163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-003/45
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220414076 21/09/2022 Raj Kumar Malodas 0409004WL025931 Raj Kumar Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112952 Raj Kumar Malodas ()
2 NADUAR AS-09-004-001-005/3391
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413689 21/09/2022 PUJA DAS 0409004WL025880 PUJA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112972 PUJA DAS ()
3 NADUAR AS-09-004-001-007/1970
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413696 21/09/2022 Momi Das 0409004WL025880 Momi Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112966 Momi Das ()
4 NADUAR AS-09-004-004-004/2461
(PUB MURHADAL) 		0409004000NRG23210920220413738 21/09/2022 ANIL GUWALA 0409004WL025883 ANIL GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113271 ANIL GUWALA ()
5 NADUAR AS-09-004-004-004/36
(PUB MURHADAL) 		0409004000NRG23210920220413755 21/09/2022 REWATI KARMAKAR 0409004WL025886 REWATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112944 REWATI KARMAKAR ()
6 NADUAR AS-09-004-007-004/4018
(PUB-BORBHOGIA) 		0409004000NRG23210920220414094 21/09/2022 PADMESWAR BORAH 0409004WL025936 PADMESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112965 PADMESWAR BORAH ()
7 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23210920220414099 21/09/2022 Nabajyoti Bora 0409004WL025936 Nabajyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112949 Nabajyoti Bora ()
8 NADUAR AS-09-004-007-005/1599-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414101 21/09/2022 ANJALI DAS 0409004WL025936 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113263 ANJALI DAS ()
9 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414102 21/09/2022 PARITOSH MALO DAS 0409004WL025936 PARITOSH MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112982 PARITOSH MALO DAS ()
10 NADUAR AS-09-004-007-005/2086
(PUB-BORBHOGIA) 		0409004000NRG23210920220414103 21/09/2022 Balraj Rajgor 0409004WL025936 Balraj Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112985 Balraj Rajgor ()
11 NADUAR AS-09-004-007-005/282
(PUB-BORBHOGIA) 		0409004000NRG23210920220414106 21/09/2022 JONAKI RAJGOR 0409004WL025936 JONAKI RAJGOR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113010 JONAKI RAJGOR ()
12 NADUAR AS-09-004-007-005/3099
(PUB-BORBHOGIA) 		0409004000NRG23210920220414110 21/09/2022 CHUNITA CHOUDHARY 0409004WL025936 CHUNITA CHOUDHARY 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113259 CHUNITA CHOUDHARY ()
13 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23210920220414113 21/09/2022 JUNAKI SABAR 0409004WL025936 JUNAKI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113009 JUNAKI SABAR ()
14 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23210920220414118 21/09/2022 SANJIB GORH 0409004WL025936 SANJIB GORH 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113008 SANJIB GORH ()
15 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23210920220414140 21/09/2022 PUSPA MAYA LAMA 0409004WL025936 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113000 PUSPA MAYA LAMA ()
16 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23210920220414141 21/09/2022 KALPANA BHUYAN 0409004WL025936 KALPANA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113264 KALPANA BHUYAN ()
17 NADUAR AS-09-004-007-005/515
(PUB-BORBHOGIA) 		0409004000NRG23210920220414155 21/09/2022 RUPALI PAIK 0409004WL025936 RUPALI PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112946 RUPALI PAIK ()
18 NADUAR AS-09-004-007-005/67
(PUB-BORBHOGIA) 		0409004000NRG23210920220414156 21/09/2022 MOINA SABAR 0409004WL025936 MOINA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112954 MOINA SABAR ()
19 NADUAR AS-09-004-007-005/69
(PUB-BORBHOGIA) 		0409004000NRG23210920220414157 21/09/2022 Jaleswari Guwala 0409004WL025936 Jaleswari Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112955 Jaleswari Guwala ()
20 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23210920220414159 21/09/2022 Lakhman Rajgor 0409004WL025936 Lakhman Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112977 Lakhman Rajgor ()
21 NADUAR AS-09-004-007-006/913
(PUB-BORBHOGIA) 		0409004000NRG23210920220414162 21/09/2022 Mahim Rajgar 0409004WL025936 Mahim Rajgar 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112993 Mahim Rajgar ()
22 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414163 21/09/2022 SUNIL MALODAS 0409004WL025936 SUNIL MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113001 SUNIL MALODAS ()
23 NADUAR AS-09-004-007-008/1133
(PUB-BORBHOGIA) 		0409004000NRG23210920220413958 21/09/2022 PRADIP KAFLE 0409004WL025919 PRADIP KAFLE 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112948 PRADIP KAFLE ()
24 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23210920220414166 21/09/2022 SANATAN MALO DAS 0409004WL025936 SANATAN MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112984 SANATAN MALO DAS ()
25 NADUAR AS-09-004-007-008/1598
(PUB-BORBHOGIA) 		0409004000NRG23210920220414168 21/09/2022 Sambhu Malodas 0409004WL025936 Sambhu Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113267 Sambhu Malodas ()
26 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23210920220413977 21/09/2022 Sambhu Das 0409004WL025920 Sambhu Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112962 Sambhu Das ()
27 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23210920220414170 21/09/2022 Sidam Das 0409004WL025936 Sidam Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113266 Sidam Das ()
28 NADUAR AS-09-004-007-008/1906
(PUB-BORBHOGIA) 		0409004000NRG23210920220414171 21/09/2022 Ranjan Sarkar 0409004WL025936 Ranjan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112980 Ranjan Sarkar ()
29 NADUAR AS-09-004-007-008/1911-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414172 21/09/2022 Sunil Das 0409004WL025936 Sunil Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112976 Sunil Das ()
30 NADUAR AS-09-004-007-008/1979
(PUB-BORBHOGIA) 		0409004000NRG23210920220413959 21/09/2022 Jaimoti Das 0409004WL025919 Jaimoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112958 Jaimoti Das ()
31 NADUAR AS-09-004-007-008/2044
(PUB-BORBHOGIA) 		0409004000NRG23210920220414173 21/09/2022 MANGOLI MALODAS 0409004WL025936 MANGOLI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112964 MANGOLI MALODAS ()
32 NADUAR AS-09-004-007-008/2184-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414174 21/09/2022 SANTOSHI DEWAN 0409004WL025936 SANTOSHI DEWAN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112981 SANTOSHI DEWAN ()
33 NADUAR AS-09-004-007-008/2208-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414175 21/09/2022 sanjay das 0409004WL025936 sanjay das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112987 sanjay das ()
34 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23210920220414176 21/09/2022 Mamoni Malodas 0409004WL025936 Mamoni Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113261 Mamoni Malodas ()
35 NADUAR AS-09-004-007-008/270-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220413960 21/09/2022 Anjali Das 0409004WL025919 Anjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112991 Anjali Das ()
36 NADUAR AS-09-004-007-008/312-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220413966 21/09/2022 Mamata Haldar 0409004WL025919 Mamata Haldar 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112992 Mamata Haldar ()
37 NADUAR AS-09-004-007-008/3541
(PUB-BORBHOGIA) 		0409004000NRG23210920220414181 21/09/2022 PRBHAT MALO DAS 0409004WL025936 PRBHAT MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112999 PRBHAT MALO DAS ()
38 NADUAR AS-09-004-007-008/3542
(PUB-BORBHOGIA) 		0409004000NRG23210920220414071 21/09/2022 MANSHA MALO DAS 0409004WL025929 MANSHA MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113006 MANSHA MALO DAS ()
39 NADUAR AS-09-004-007-008/3543
(PUB-BORBHOGIA) 		0409004000NRG23210920220414072 21/09/2022 SWAPNA DAS 0409004WL025929 SWAPNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112971 SWAPNA DAS ()
40 NADUAR AS-09-004-007-008/3544
(PUB-BORBHOGIA) 		0409004000NRG23210920220414073 21/09/2022 RATNA DAS 0409004WL025929 RATNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112967 RATNA DAS ()
41 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23210920220413981 21/09/2022 ananda das 0409004WL025920 ananda das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112963 ananda das ()
42 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23210920220413983 21/09/2022 TANKA GOUTAM 0409004WL025920 TANKA GOUTAM 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112974 TANKA GOUTAM ()
43 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23210920220414182 21/09/2022 RINA MALODAS 0409004WL025936 RINA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113002 RINA MALODAS ()
44 NADUAR AS-09-004-007-008/3825
(PUB-BORBHOGIA) 		0409004000NRG23210920220414196 21/09/2022 MADAN MALODAS 0409004WL025936 MADAN MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112983 MADAN MALODAS ()
45 NADUAR AS-09-004-007-008/3846
(PUB-BORBHOGIA) 		0409004000NRG23210920220414198 21/09/2022 KARNA MALODAS 0409004WL025936 KARNA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112978 KARNA MALODAS ()
46 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23210920220414199 21/09/2022 MINATI DAS 0409004WL025936 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112994 MINATI DAS ()
47 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23210920220414206 21/09/2022 BHARATI MALODAS 0409004WL025936 BHARATI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112989 BHARATI MALODAS ()
48 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23210920220414211 21/09/2022 ANANDA MALODAS 0409004WL025936 ANANDA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113004 ANANDA MALODAS ()
49 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23210920220414217 21/09/2022 RITA DAS 0409004WL025936 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113262 RITA DAS ()
50 NADUAR AS-09-004-007-008/4089
(PUB-BORBHOGIA) 		0409004000NRG23210920220414225 21/09/2022 GAURI MALODAS 0409004WL025936 GAURI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112996 GAURI MALODAS ()
51 NADUAR AS-09-004-007-008/4090
(PUB-BORBHOGIA) 		0409004000NRG23210920220414226 21/09/2022 MONIKA DAS 0409004WL025936 MONIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112997 MONIKA DAS ()
52 NADUAR AS-09-004-007-008/4091
(PUB-BORBHOGIA) 		0409004000NRG23210920220414227 21/09/2022 PURNIMA MALODAS 0409004WL025936 PURNIMA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112969 PURNIMA MALODAS ()
53 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23210920220413985 21/09/2022 SABITA DEVI 0409004WL025920 SABITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112998 SABITA DEVI ()
54 NADUAR AS-09-004-007-008/557
(PUB-BORBHOGIA) 		0409004000NRG23210920220413986 21/09/2022 DIPA DEVI 0409004WL025920 DIPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112995 DIPA DEVI ()
55 NADUAR AS-09-004-007-008/802
(PUB-BORBHOGIA) 		0409004000NRG23210920220413972 21/09/2022 MINA DAS 0409004WL025919 MINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113260 MINA DAS ()
56 NADUAR AS-09-004-007-008/961
(PUB-BORBHOGIA) 		0409004000NRG23210920220413974 21/09/2022 ANJALI MALO DAS 0409004WL025919 ANJALI MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112990 ANJALI MALO DAS ()
57 NADUAR AS-09-004-007-009/120
(PUB-BORBHOGIA) 		0409004000NRG23210920220414232 21/09/2022 Juwati Gaur 0409004WL025936 Juwati Gaur 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112953 Juwati Gaur ()
58 NADUAR AS-09-004-007-009/1467
(PUB-BORBHOGIA) 		0409004000NRG23210920220414233 21/09/2022 Mukul Das 0409004WL025936 Mukul Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112957 Mukul Das ()
59 NADUAR AS-09-004-007-009/3058
(PUB-BORBHOGIA) 		0409004000NRG23210920220414234 21/09/2022 ASHOK GOWALA 0409004WL025936 ASHOK GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113003 ASHOK GOWALA ()
60 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23210920220414237 21/09/2022 Bancha Malodas 0409004WL025936 Bancha Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112961 Bancha Malodas ()
61 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23210920220414238 21/09/2022 Bhola Das 0409004WL025936 Bhola Das 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112960 Bhola Das ()
62 NADUAR AS-09-004-007-010/1767
(PUB-BORBHOGIA) 		0409004000NRG23210920220413988 21/09/2022 Phulkumar Mandal 0409004WL025920 Phulkumar Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112947 Phulkumar Mandal ()
63 NADUAR AS-09-004-007-010/1776
(PUB-BORBHOGIA) 		0409004000NRG23210920220413990 21/09/2022 Putuli Guwala 0409004WL025920 Putuli Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112959 Putuli Guwala ()
64 NADUAR AS-09-004-007-010/3086
(PUB-BORBHOGIA) 		0409004000NRG23210920220413991 21/09/2022 TAPESWARI DEVI 0409004WL025920 TAPESWARI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113007 TAPESWARI DEVI ()
65 NADUAR AS-09-004-007-010/329
(PUB-BORBHOGIA) 		0409004000NRG23210920220414239 21/09/2022 Deben Gowala 0409004WL025936 Deben Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112988 Deben Gowala ()
66 NADUAR AS-09-004-007-010/535
(PUB-BORBHOGIA) 		0409004000NRG23210920220414240 21/09/2022 Kanu Gowala 0409004WL025936 Kanu Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112975 Kanu Gowala ()
67 NADUAR AS-09-004-007-010/54
(PUB-BORBHOGIA) 		0409004000NRG23210920220414078 21/09/2022 Ranjit Malodas 0409004WL025931 Ranjit Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112956 Ranjit Malodas ()
68 NADUAR AS-09-004-007-010/70-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414241 21/09/2022 Badan Rajgarh 0409004WL025936 Badan Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113269 Badan Rajgarh ()
69 NADUAR AS-09-004-008-004/920
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414243 21/09/2022 BULI DEKA 0409004WL025936 BULI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112973 BULI DEKA ()
70 NADUAR AS-09-004-008-006/1338
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414245 21/09/2022 Pranab Jyoti Baruah 0409004WL025936 Pranab Jyoti Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113270 Pranab Jyoti Baruah ()
71 NADUAR AS-09-004-008-006/1968
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414246 21/09/2022 GOBINDA BHUYAN 0409004WL025936 GOBINDA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112986 GOBINDA BHUYAN ()
72 NADUAR AS-09-004-008-006/2373
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414247 21/09/2022 MANJU PAIK 0409004WL025936 MANJU PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112970 MANJU PAIK ()
73 NADUAR AS-09-004-008-007/1513
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414252 21/09/2022 SIBLAL SABAR 0409004WL025936 SIBLAL SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112950 SIBLAL SABAR ()
74 NADUAR AS-09-004-008-007/1514
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414253 21/09/2022 RAJEN KARMAKAR 0409004WL025936 RAJEN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112979 RAJEN KARMAKAR ()
75 NADUAR AS-09-004-008-007/1776
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414254 21/09/2022 BASMATI SABAR 0409004WL025936 BASMATI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112968 BASMATI SABAR ()
76 NADUAR AS-09-004-010-002/1645
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413891 21/09/2022 RINKU BARMAN 0409004WL025912 RINKU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112945 RINKU BARMAN ()
77 NADUAR AS-09-004-010-008/1001
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414049 21/09/2022 Jintu Borah 0409004WL025925 Jintu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113268 Jintu Borah ()
78 NADUAR AS-09-004-010-008/142
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414054 21/09/2022 Keshob Bora 0409004WL025925 Keshob Bora 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994112951 Keshob Bora ()
79 NADUAR AS-09-004-010-008/301
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414057 21/09/2022 Ramesh Bhagowati 0409004WL025925 Ramesh Bhagowati 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113265 Ramesh Bhagowati ()
80 NADUAR AS-09-004-010-008/301
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414058 21/09/2022 RANU BHAGAWATI 0409004WL025925 RANU BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994113005 RANU BHAGAWATI ()
SubTotal 109920 109920
81 NADUAR AS-09-004-001-007/1912
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413693 21/09/2022 Deba Das 0409004WL025880 Deba Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113208 Deba Das ()
82 NADUAR AS-09-004-001-007/1933
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413694 21/09/2022 Bhagya Das 0409004WL025880 Bhagya Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113204 Bhagya Das ()
83 NADUAR AS-09-004-001-007/1969
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413695 21/09/2022 KARABI DAS 0409004WL025880 KARABI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113203 KARABI DAS ()
84 NADUAR AS-09-004-001-007/1986
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413697 21/09/2022 MINU DAS 0409004WL025880 MINU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113200 MINU DAS ()
85 NADUAR AS-09-004-001-008/2145
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413698 21/09/2022 Nikunja Das 0409004WL025880 Nikunja Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113205 Nikunja Das ()
86 NADUAR AS-09-004-001-010/1562
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413703 21/09/2022 Dimbeswari Das 0409004WL025880 Dimbeswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113201 Dimbeswari Das ()
87 NADUAR AS-09-004-001-010/1597
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413704 21/09/2022 Anamika Das 0409004WL025880 Anamika Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113202 Anamika Das ()
88 NADUAR AS-09-004-002-006/1985
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414000 21/09/2022 MAHESH BORA 0409004WL025923 MAHESH BORA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112925 MAHESH BORA ()
89 NADUAR AS-09-004-002-006/801
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414002 21/09/2022 LIMA SARMAH 0409004WL025923 LIMA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113158 LIMA SARMAH ()
90 NADUAR AS-09-004-004-003/1753
(PUB MURHADAL) 		0409004000NRG23210920220413721 21/09/2022 HIRU GOR 0409004WL025883 HIRU GOR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112926 HIRU GOR ()
91 NADUAR AS-09-004-004-004/1710
(PUB MURHADAL) 		0409004000NRG23210920220413729 21/09/2022 Nabin Bora 0409004WL025883 Nabin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112929 Nabin Bora ()
92 NADUAR AS-09-004-004-004/1749
(PUB MURHADAL) 		0409004000NRG23210920220413730 21/09/2022 BINA SAIKIA 0409004WL025883 BINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113219 BINA SAIKIA ()
93 NADUAR AS-09-004-004-004/1829
(PUB MURHADAL) 		0409004000NRG23210920220413731 21/09/2022 Biren Nath 0409004WL025883 Biren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112931 Biren Nath ()
94 NADUAR AS-09-004-004-004/1851
(PUB MURHADAL) 		0409004000NRG23210920220413732 21/09/2022 Bagai Saikia 0409004WL025883 Bagai Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112930 Bagai Saikia ()
95 NADUAR AS-09-004-004-004/1875
(PUB MURHADAL) 		0409004000NRG23210920220413733 21/09/2022 MINALI GOUR 0409004WL025883 MINALI GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113217 MINALI GOUR ()
96 NADUAR AS-09-004-004-004/1876
(PUB MURHADAL) 		0409004000NRG23210920220413734 21/09/2022 DIPALI SING 0409004WL025883 DIPALI SING 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113169 DIPALI SING ()
97 NADUAR AS-09-004-004-004/1900
(PUB MURHADAL) 		0409004000NRG23210920220413735 21/09/2022 Tileswari Gogoi 0409004WL025883 Tileswari Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112927 Tileswari Gogoi ()
98 NADUAR AS-09-004-004-004/2199
(PUB MURHADAL) 		0409004000NRG23210920220413737 21/09/2022 PRABHAWATI DUWARAH 0409004WL025883 PRABHAWATI DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113159 PRABHAWATI DUWARAH ()
99 NADUAR AS-09-004-004-004/2574
(PUB MURHADAL) 		0409004000NRG23210920220413748 21/09/2022 LAKHIMONI GOWALA 0409004WL025886 LAKHIMONI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113218 LAKHIMONI GOWALA ()
100 NADUAR AS-09-004-004-004/2584
(PUB MURHADAL) 		0409004000NRG23210920220413749 21/09/2022 AIMONI SHING 0409004WL025886 AIMONI SHING 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113164 AIMONI SHING ()
101 NADUAR AS-09-004-004-004/2637
(PUB MURHADAL) 		0409004000NRG23210920220413751 21/09/2022 DILIP SUT 0409004WL025886 DILIP SUT 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112921 DILIP SUT ()
102 NADUAR AS-09-004-004-004/32
(PUB MURHADAL) 		0409004000NRG23210920220413753 21/09/2022 JUNTI SAIKIA BORAH 0409004WL025886 JUNTI SAIKIA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113213 JUNTI SAIKIA BORAH ()
103 NADUAR AS-09-004-004-004/33
(PUB MURHADAL) 		0409004000NRG23210920220413754 21/09/2022 Rajesh Bhumij 0409004WL025886 Rajesh Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112923 Rajesh Bhumij ()
104 NADUAR AS-09-004-004-004/41
(PUB MURHADAL) 		0409004000NRG23210920220413756 21/09/2022 MINA GOGOI 0409004WL025886 MINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113216 MINA GOGOI ()
105 NADUAR AS-09-004-004-004/90
(PUB MURHADAL) 		0409004000NRG23210920220413758 21/09/2022 kasailya kurmi 0409004WL025886 kasailya kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112922 kasailya kurmi ()
106 NADUAR AS-09-004-004-005/1007
(PUB MURHADAL) 		0409004000NRG23210920220413759 21/09/2022 BINA GOGOI 0409004WL025886 BINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112928 BINA GOGOI ()
107 NADUAR AS-09-004-004-007/1506
(PUB MURHADAL) 		0409004000NRG23210920220413761 21/09/2022 Runu saikia 0409004WL025886 Runu saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112924 Runu saikia ()
108 NADUAR AS-09-004-004-007/2935
(PUB MURHADAL) 		0409004000NRG23210920220414004 21/09/2022 PRABHAT BORAH 0409004WL025923 PRABHAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113157 PRABHAT BORAH ()
109 NADUAR AS-09-004-007-003/2084
(PUB-BORBHOGIA) 		0409004000NRG23210920220414090 21/09/2022 DIPAK GOWALA 0409004WL025936 DIPAK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112905 DIPAK GOWALA ()
110 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23210920220414091 21/09/2022 Ritutpal Borah 0409004WL025936 Ritutpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112906 Ritutpal Borah ()
111 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413203 21/09/2022 Pranab Das 0409004WL025822 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113209 Pranab Das ()
112 NADUAR AS-09-004-008-003/2326
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413204 21/09/2022 MANOJ ALI 0409004WL025822 MANOJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112900 MANOJ ALI ()
113 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413205 21/09/2022 Jagnu Paul 0409004WL025822 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112904 Jagnu Paul ()
114 NADUAR AS-09-004-008-003/531
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413207 21/09/2022 PARUL GAYAN 0409004WL025822 PARUL GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113183 PARUL GAYAN ()
115 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413208 21/09/2022 Latumoni Saikia 0409004WL025822 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113199 Latumoni Saikia ()
116 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413215 21/09/2022 Rakesh Rajak 0409004WL025822 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113182 Rakesh Rajak ()
117 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413216 21/09/2022 Ram Kishore Jha 0409004WL025822 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113190 Ram Kishore Jha ()
118 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413217 21/09/2022 Gita Sahu 0409004WL025822 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112892 Gita Sahu ()
119 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413218 21/09/2022 Raju Paul 0409004WL025822 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113177 Raju Paul ()
120 NADUAR AS-09-004-008-005/1355
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413220 21/09/2022 Hablu Dey 0409004WL025822 Hablu Dey 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113180 Hablu Dey ()
121 NADUAR AS-09-004-008-005/1394
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413221 21/09/2022 DIPAK BHUYAN 0409004WL025822 DIPAK BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113179 DIPAK BHUYAN ()
122 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413222 21/09/2022 DIBAKAR BORAH 0409004WL025822 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113195 DIBAKAR BORAH ()
123 NADUAR AS-09-004-008-005/1560
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413223 21/09/2022 SANJIT CHOWDHARI 0409004WL025822 SANJIT CHOWDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112901 SANJIT CHOWDHARI ()
124 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413224 21/09/2022 RANJIT CHOUDHARI 0409004WL025822 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112893 RANJIT CHOUDHARI ()
125 NADUAR AS-09-004-008-005/1794
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413225 21/09/2022 SRABAN KR.MAHATU 0409004WL025822 SRABAN KR.MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112894 SRABAN KR.MAHATU ()
126 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413226 21/09/2022 GANESH POUREL 0409004WL025822 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112902 GANESH POUREL ()
127 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413227 21/09/2022 SURJYA KR. POUREL 0409004WL025822 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113210 SURJYA KR. POUREL ()
128 NADUAR AS-09-004-008-005/2119
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413228 21/09/2022 NIRAJAN PAUL 0409004WL025822 NIRAJAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113178 NIRAJAN PAUL ()
129 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413229 21/09/2022 NIRANJAN ROY 0409004WL025822 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113181 NIRANJAN ROY ()
130 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413230 21/09/2022 KALPANA KUMARI NEWAR 0409004WL025822 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112898 KALPANA KUMARI NEWAR ()
131 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413233 21/09/2022 HIRA MAHATU 0409004WL025822 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112896 HIRA MAHATU ()
132 NADUAR AS-09-004-008-006/1040
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413234 21/09/2022 SHIBA ACHARAYA 0409004WL025822 SHIBA ACHARAYA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113196 SHIBA ACHARAYA ()
133 NADUAR AS-09-004-008-006/1063
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413235 21/09/2022 KISHORI RAJAK 0409004WL025822 KISHORI RAJAK 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113176 KISHORI RAJAK ()
134 NADUAR AS-09-004-008-006/1081
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413236 21/09/2022 BIKASH BORAH 0409004WL025822 BIKASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113206 BIKASH BORAH ()
135 NADUAR AS-09-004-008-006/1185
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413237 21/09/2022 Mahendra Baruah 0409004WL025822 Mahendra Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113193 Mahendra Baruah ()
136 NADUAR AS-09-004-008-006/1188
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413238 21/09/2022 Dilip Borah 0409004WL025822 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113197 Dilip Borah ()
137 NADUAR AS-09-004-008-006/1193
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413239 21/09/2022 Bipul Saikia 0409004WL025822 Bipul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113194 Bipul Saikia ()
138 NADUAR AS-09-004-008-006/1194
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413240 21/09/2022 Tulsi Sarmah 0409004WL025822 Tulsi Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112890 Tulsi Sarmah ()
139 NADUAR AS-09-004-008-006/1195
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413241 21/09/2022 DULAL SAIKIA 0409004WL025822 DULAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113212 DULAL SAIKIA ()
140 NADUAR AS-09-004-008-006/1199
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413242 21/09/2022 Cheniram Borah 0409004WL025822 Cheniram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113198 Cheniram Borah ()
141 NADUAR AS-09-004-008-006/1463
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413243 21/09/2022 Tutumoni Borah 0409004WL025822 Tutumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112889 Tutumoni Borah ()
142 NADUAR AS-09-004-008-006/1763
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413244 21/09/2022 RUPA PAUL SAIKIA 0409004WL025822 RUPA PAUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112891 RUPA PAUL SAIKIA ()
143 NADUAR AS-09-004-008-006/1864
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413245 21/09/2022 PRADIP DAS 0409004WL025822 PRADIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113207 PRADIP DAS ()
144 NADUAR AS-09-004-008-006/2038
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413246 21/09/2022 KOILASH BORAH 0409004WL025822 KOILASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113175 KOILASH BORAH ()
145 NADUAR AS-09-004-008-006/2201
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413248 21/09/2022 RUPAM MAHANTA 0409004WL025822 RUPAM MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112903 RUPAM MAHANTA ()
146 NADUAR AS-09-004-008-006/241
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413250 21/09/2022 Pradip Saikia 0409004WL025822 Pradip Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113185 Pradip Saikia ()
147 NADUAR AS-09-004-008-006/245
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414248 21/09/2022 Niranjan Tanti 0409004WL025936 Niranjan Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113192 Niranjan Tanti ()
148 NADUAR AS-09-004-008-006/363
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413253 21/09/2022 BIMALA PAUL 0409004WL025822 BIMALA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112895 BIMALA PAUL ()
149 NADUAR AS-09-004-008-006/729
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413255 21/09/2022 Rajib Borah 0409004WL025822 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113211 Rajib Borah ()
150 NADUAR AS-09-004-008-006/785
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413256 21/09/2022 Pradip Rajbanshi 0409004WL025822 Pradip Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113191 Pradip Rajbanshi ()
151 NADUAR AS-09-004-008-006/804
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413257 21/09/2022 Pratim Saikia 0409004WL025822 Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113184 Pratim Saikia ()
152 NADUAR AS-09-004-010-002/1087
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413890 21/09/2022 Bhabani Borah 0409004WL025912 Bhabani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113171 Bhabani Borah ()
153 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413894 21/09/2022 DHANADA BORAH 0409004WL025912 DHANADA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113172 DHANADA BORAH ()
154 NADUAR AS-09-004-010-003/1581
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413895 21/09/2022 NAMITA BHUYAN 0409004WL025912 NAMITA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113160 NAMITA BHUYAN ()
155 NADUAR AS-09-004-010-003/1586
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413896 21/09/2022 KULDIP BHUYAN 0409004WL025912 KULDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113166 KULDIP BHUYAN ()
156 NADUAR AS-09-004-010-003/1929
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413897 21/09/2022 ANJALI DEVI RAJBANSHI 0409004WL025912 ANJALI DEVI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113214 ANJALI DEVI RAJBANSHI ()
157 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413898 21/09/2022 MOON BORAH 0409004WL025912 MOON BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113215 MOON BORAH ()
158 NADUAR AS-09-004-010-003/46
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413899 21/09/2022 Nomal Koiri 0409004WL025912 Nomal Koiri 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113162 Nomal Koiri ()
159 NADUAR AS-09-004-010-003/864
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413900 21/09/2022 Tarun Borah 0409004WL025912 Tarun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113163 Tarun Borah ()
160 NADUAR AS-09-004-010-003/877
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413901 21/09/2022 Sura Borah 0409004WL025912 Sura Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113165 Sura Borah ()
161 NADUAR AS-09-004-010-003/905
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413903 21/09/2022 Mausumi 0409004WL025912 Mausumi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113167 Mausumi ()
162 NADUAR AS-09-004-010-003/91
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413904 21/09/2022 Runu Devi 0409004WL025912 Runu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113161 Runu Devi ()
163 NADUAR AS-09-004-010-004/163
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413905 21/09/2022 RANJIT NATH 0409004WL025912 RANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112897 RANJIT NATH ()
164 NADUAR AS-09-004-010-005/104
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413906 21/09/2022 Golap Nath 0409004WL025912 Golap Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113189 Golap Nath ()
165 NADUAR AS-09-004-010-005/116
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413908 21/09/2022 Kalpana Devi 0409004WL025912 Kalpana Devi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113186 Kalpana Devi ()
166 NADUAR AS-09-004-010-005/116
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413909 21/09/2022 KARABI DEVI 0409004WL025912 KARABI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113170 KARABI DEVI ()
167 NADUAR AS-09-004-010-005/116
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413910 21/09/2022 MANJIT NATH 0409004WL025912 MANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113168 MANJIT NATH ()
168 NADUAR AS-09-004-010-005/1779
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413911 21/09/2022 DIPJYOTI BORAH 0409004WL025912 DIPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113174 DIPJYOTI BORAH ()
169 NADUAR AS-09-004-010-005/1888
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413912 21/09/2022 MANJU HAZARIKA 0409004WL025912 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113173 MANJU HAZARIKA ()
170 NADUAR AS-09-004-010-005/1889
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413913 21/09/2022 BHANU HAZARIKA 0409004WL025912 BHANU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112920 BHANU HAZARIKA ()
171 NADUAR AS-09-004-010-005/28
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413918 21/09/2022 Nipen Hazarika 0409004WL025912 Nipen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113187 Nipen Hazarika ()
172 NADUAR AS-09-004-010-005/30
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413919 21/09/2022 Sibu Borah 0409004WL025912 Sibu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994113188 Sibu Borah ()
173 NADUAR AS-09-004-010-008/1994
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414056 21/09/2022 MOUSUMI BORAH 0409004WL025925 MOUSUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994112899 MOUSUMI BORAH ()
SubTotal 127782 127782
174 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23210920220414092 21/09/2022 PRIYANKA HAZARIKA 0409004WL025936 PRIYANKA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 27/09/2022 4994112935 PRIYANKA HAZARIKA ()
175 NADUAR AS-09-004-007-008/2946
(PUB-BORBHOGIA) 		0409004000NRG23210920220413963 21/09/2022 KARTIK MALO DAS 0409004WL025919 KARTIK MALO DAS 00089 CBIN0282709 1374 1374 Processed 27/09/2022 4994112934 KARTIK MALO DAS ()
SubTotal 2748 2748
176 NADUAR AS-09-004-001-006/2933
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413692 21/09/2022 DADUL DAS 0409004WL025880 DADUL DAS 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112937 DADUL DAS ()
177 NADUAR AS-09-004-001-008/2234
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413701 21/09/2022 BISESWARI DAS 0409004WL025880 BISESWARI DAS 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994113275 BISESWARI DAS ()
178 NADUAR AS-09-004-007-004/4020
(PUB-BORBHOGIA) 		0409004000NRG23210920220414096 21/09/2022 BIJOY PHAYEL 0409004WL025936 BIJOY PHAYEL 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112942 BIJOY PHAYEL ()
179 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23210920220413961 21/09/2022 TULSI GOUTAM 0409004WL025919 TULSI GOUTAM 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994113273 TULSI GOUTAM ()
180 NADUAR AS-09-004-007-008/2981
(PUB-BORBHOGIA) 		0409004000NRG23210920220413965 21/09/2022 DEEPA MAYA DEVI 0409004WL025919 DEEPA MAYA DEVI 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112941 DEEPA MAYA DEVI ()
181 NADUAR AS-09-004-007-008/3586
(PUB-BORBHOGIA) 		0409004000NRG23210920220413982 21/09/2022 SAROJ SAHU 0409004WL025920 SAROJ SAHU 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994113272 SAROJ SAHU ()
182 NADUAR AS-09-004-007-008/4093
(PUB-BORBHOGIA) 		0409004000NRG23210920220414229 21/09/2022 BIREN MALAKAR 0409004WL025936 BIREN MALAKAR 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112940 BIREN MALAKAR ()
183 NADUAR AS-09-004-007-008/531
(PUB-BORBHOGIA) 		0409004000NRG23210920220413984 21/09/2022 Khageswari Devi 0409004WL025920 Khageswari Devi 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112938 Khageswari Devi ()
184 NADUAR AS-09-004-007-008/553
(PUB-BORBHOGIA) 		0409004000NRG23210920220413970 21/09/2022 PRADIP GOUTAM 0409004WL025919 PRADIP GOUTAM 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994113274 PRADIP GOUTAM ()
185 NADUAR AS-09-004-007-008/803
(PUB-BORBHOGIA) 		0409004000NRG23210920220413973 21/09/2022 PHANINDRA KAFLE 0409004WL025919 PHANINDRA KAFLE 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994112939 PHANINDRA KAFLE ()
186 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23210920220414236 21/09/2022 BASUDEV DAS 0409004WL025936 BASUDEV DAS 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994113276 BASUDEV DAS ()
187 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413209 21/09/2022 Puspa Das 0409004WL025822 Puspa Das 00354 PUNB0205520 1374 1374 Rejected 28/09/2022 4994112943 No Such Account
SubTotal 16488 16488
188 NADUAR AS-09-004-004-003/2844
(PUB MURHADAL) 		0409004000NRG23210920220413722 21/09/2022 Mr. SOURAV SAIKIA 0409004WL025883 Mr. SOURAV SAIKIA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113254 MR SOURAV SAIKIA ()
189 NADUAR AS-09-004-004-003/2906
(PUB MURHADAL) 		0409004000NRG23210920220413723 21/09/2022 Mrs. TRISHNA HAZARIKA 0409004WL025883 Mrs. TRISHNA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113246 MRS TRISHNA HAJARIKA ()
190 NADUAR AS-09-004-004-004/100
(PUB MURHADAL) 		0409004000NRG23210920220413724 21/09/2022 MISS. BABITA BORAH 0409004WL025883 MISS. BABITA BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113049 MISS BABITA BORA ()
191 NADUAR AS-09-004-004-004/2556
(PUB MURHADAL) 		0409004000NRG23210920220413747 21/09/2022 Mr. MINTU NATH 0409004WL025886 Mr. MINTU NATH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113255 MR MINTU NATH ()
192 NADUAR AS-09-004-004-004/261
(PUB MURHADAL) 		0409004000NRG23210920220413750 21/09/2022 Deepa Duara 0409004WL025886 Deepa Duara 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113250 MRS DEEPA DUWARAH BHARALI ()
193 NADUAR AS-09-004-004-007/2709
(PUB MURHADAL) 		0409004000NRG23210920220413762 21/09/2022 Mrs.MINA NATH 0409004WL025886 Mrs.MINA NATH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113247 MRS MINA NATH ()
194 NADUAR AS-09-004-004-007/2915-A
(PUB MURHADAL) 		0409004000NRG23210920220414003 21/09/2022 RANJAN HAZARIKA 0409004WL025923 RANJAN HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113012 RANJON HAZARIKA ()
195 NADUAR AS-09-004-006-004/1876
(PACHIM MURHADOL) 		0409004000NRG23210920220414005 21/09/2022 SIBU MONI DAS 0409004WL025923 SIBU MONI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113038 MR SIBU MONI DAS ()
196 NADUAR AS-09-004-006-006/169
(PACHIM MURHADOL) 		0409004000NRG23210920220414064 21/09/2022 Mrs. MUNESWARI NAYAK 0409004WL025927 Mrs. MUNESWARI NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113048 MRS MUNESWARI NAYAK ()
197 NADUAR AS-09-004-006-006/1983
(PACHIM MURHADOL) 		0409004000NRG23210920220414006 21/09/2022 Mr. BOLIN ROY 0409004WL025923 Mr. BOLIN ROY 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113022 MR BOLIN ROY ()
198 NADUAR AS-09-004-006-006/206
(PACHIM MURHADOL) 		0409004000NRG23210920220413887 21/09/2022 NARAYAN ACHARYA 0409004WL025912 NARAYAN ACHARYA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113253 MR NARAYAN ACHARYA ()
199 NADUAR AS-09-004-006-008/1067
(PACHIM MURHADOL) 		0409004000NRG23210920220414007 21/09/2022 LUKESWARI NAYAK 0409004WL025923 LUKESWARI NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113026 MRS LUKESWARI NAYAK ()
200 NADUAR AS-09-004-006-008/1131
(PACHIM MURHADOL) 		0409004000NRG23210920220414008 21/09/2022 DIP DAS 0409004WL025923 DIP DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113014 MR DIP DAS ()
201 NADUAR AS-09-004-006-008/1379
(PACHIM MURHADOL) 		0409004000NRG23210920220413888 21/09/2022 MOHAN NAYAK 0409004WL025912 MOHAN NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113028 MR MOHAN NAYAK ()
202 NADUAR AS-09-004-006-008/1475
(PACHIM MURHADOL) 		0409004000NRG23210920220414009 21/09/2022 MALAYA OZA 0409004WL025923 MALAYA OZA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113031 MRS MALAYA OZA ()
203 NADUAR AS-09-004-006-008/1477
(PACHIM MURHADOL) 		0409004000NRG23210920220414010 21/09/2022 Jinu Oza 0409004WL025923 Jinu Oza 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113027 MRS JINU OZA ()
204 NADUAR AS-09-004-006-008/1486
(PACHIM MURHADOL) 		0409004000NRG23210920220414011 21/09/2022 MAHENDRA MISRA 0409004WL025923 MAHENDRA MISRA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113021 MR MAHENDRA MISRA ()
205 NADUAR AS-09-004-006-008/1516
(PACHIM MURHADOL) 		0409004000NRG23210920220414012 21/09/2022 Mrs. RITAMANI HAZARIKA 0409004WL025923 Mrs. RITAMANI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113044 MRS RITAMANI HAZARIKA ()
206 NADUAR AS-09-004-006-008/1696
(PACHIM MURHADOL) 		0409004000NRG23210920220414014 21/09/2022 SUNIT KUMAR BAISHYA 0409004WL025923 SUNIT KUMAR BAISHYA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113011 MR SUNIT KUMAR BAISHYA ()
207 NADUAR AS-09-004-006-008/1701
(PACHIM MURHADOL) 		0409004000NRG23210920220414065 21/09/2022 Mrs. REKHAMONI DEVI DAS 0409004WL025927 Mrs. REKHAMONI DEVI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113050 MRS REKHAMONI DEVI DAS ()
208 NADUAR AS-09-004-006-008/1715
(PACHIM MURHADOL) 		0409004000NRG23210920220414040 21/09/2022 PABITRA DARNAL 0409004WL025925 PABITRA DARNAL 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113034 MRS PABITRA DARNAL ()
209 NADUAR AS-09-004-006-008/1739
(PACHIM MURHADOL) 		0409004000NRG23210920220414059 21/09/2022 BANTI DAS 0409004WL025926 BANTI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113024 MRS BANTI DAS ()
210 NADUAR AS-09-004-006-008/1743
(PACHIM MURHADOL) 		0409004000NRG23210920220414015 21/09/2022 LALITA KALITA 0409004WL025923 LALITA KALITA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113030 MRS LALITA KALITA ()
211 NADUAR AS-09-004-006-008/1754
(PACHIM MURHADOL) 		0409004000NRG23210920220414016 21/09/2022 JIMANI SAIKIA 0409004WL025923 JIMANI SAIKIA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113025 MRS JIMANI SAIKIA ()
212 NADUAR AS-09-004-006-008/200
(PACHIM MURHADOL) 		0409004000NRG23210920220414060 21/09/2022 NIRANJAN DAS 0409004WL025926 NIRANJAN DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113016 MR NIRANJAN DAS ()
213 NADUAR AS-09-004-006-008/214
(PACHIM MURHADOL) 		0409004000NRG23210920220414061 21/09/2022 RATUL SAIKIA 0409004WL025926 RATUL SAIKIA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113035 MR RATUL SAIKIA ()
214 NADUAR AS-09-004-006-008/227
(PACHIM MURHADOL) 		0409004000NRG23210920220414017 21/09/2022 ANANDA NAYAK 0409004WL025923 ANANDA NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113017 MR ANANDA NAYAK ()
215 NADUAR AS-09-004-006-008/2610
(PACHIM MURHADOL) 		0409004000NRG23210920220414018 21/09/2022 ANUPAM MEDHI 0409004WL025923 ANUPAM MEDHI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113245 MR ANUPAM MEDHI ()
216 NADUAR AS-09-004-006-008/2749
(PACHIM MURHADOL) 		0409004000NRG23210920220414019 21/09/2022 DEEPALI RAI 0409004WL025923 DEEPALI RAI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113033 MRS DEEPALI RAI ()
217 NADUAR AS-09-004-006-008/2750
(PACHIM MURHADOL) 		0409004000NRG23210920220414020 21/09/2022 NIBEDITA DEKA 0409004WL025923 NIBEDITA DEKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113053 MRS NIBEDITA DEKA ()
218 NADUAR AS-09-004-006-008/2751
(PACHIM MURHADOL) 		0409004000NRG23210920220414021 21/09/2022 RUPALI NAYAK 0409004WL025923 RUPALI NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113055 MRS RUPALI NAYAK ()
219 NADUAR AS-09-004-006-008/2752
(PACHIM MURHADOL) 		0409004000NRG23210920220414022 21/09/2022 SABITRI DEVI 0409004WL025923 SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113052 MRS SABITRI DEVI ()
220 NADUAR AS-09-004-006-008/2753
(PACHIM MURHADOL) 		0409004000NRG23210920220414023 21/09/2022 JADU NAYAK 0409004WL025923 JADU NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113041 MR JADU NAYAK ()
221 NADUAR AS-09-004-006-008/2755
(PACHIM MURHADOL) 		0409004000NRG23210920220414024 21/09/2022 SUNITA NAYAK 0409004WL025923 SUNITA NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113029 MRS SUNITA NAYAK ()
222 NADUAR AS-09-004-006-008/2756
(PACHIM MURHADOL) 		0409004000NRG23210920220414025 21/09/2022 SONA RAM NAYAK 0409004WL025923 SONA RAM NAYAK 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113040 MR SONA RAM NAYAK ()
223 NADUAR AS-09-004-006-008/2771
(PACHIM MURHADOL) 		0409004000NRG23210920220414026 21/09/2022 Ms. JUNMONI DEVI 0409004WL025923 Ms. JUNMONI DEVI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113054 MS JUMONI DEVI ()
224 NADUAR AS-09-004-006-008/2795
(PACHIM MURHADOL) 		0409004000NRG23210920220414027 21/09/2022 MANTU OIHA 0409004WL025923 MANTU OIHA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113047 MR MANTU OJHA ()
225 NADUAR AS-09-004-006-008/2973
(PACHIM MURHADOL) 		0409004000NRG23210920220414028 21/09/2022 FUKAN BORAH 0409004WL025923 FUKAN BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113056 MR FUKAN BORA ()
226 NADUAR AS-09-004-006-009/1114
(PACHIM MURHADOL) 		0409004000NRG23210920220414029 21/09/2022 MUKESH SHARMAH 0409004WL025923 MUKESH SHARMAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113256 MUKESH SHARMAH ()
227 NADUAR AS-09-004-006-009/1236
(PACHIM MURHADOL) 		0409004000NRG23210920220414030 21/09/2022 RANJAN CHOUDHURY 0409004WL025923 RANJAN CHOUDHURY 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113015 MR RANJAN CHAUDHURI ()
228 NADUAR AS-09-004-006-009/1579
(PACHIM MURHADOL) 		0409004000NRG23210920220414041 21/09/2022 BABUL DEKA 0409004WL025925 BABUL DEKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113036 MR BABUL DEKA ()
229 NADUAR AS-09-004-006-009/1579
(PACHIM MURHADOL) 		0409004000NRG23210920220414042 21/09/2022 RINA DEKA 0409004WL025925 RINA DEKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113251 MRS REENA DEKA ()
230 NADUAR AS-09-004-006-009/2155
(PACHIM MURHADOL) 		0409004000NRG23210920220414067 21/09/2022 Mr. BIPUL DAS 0409004WL025928 Mr. BIPUL DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113043 MR BIPUL DAS ()
231 NADUAR AS-09-004-006-009/2350
(PACHIM MURHADOL) 		0409004000NRG23210920220414066 21/09/2022 SOPNA DEV 0409004WL025927 SOPNA DEV 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113037 MR JITEN DEV ()
232 NADUAR AS-09-004-006-009/2358
(PACHIM MURHADOL) 		0409004000NRG23210920220414031 21/09/2022 Mr. DHANANZAY DEB 0409004WL025923 Mr. DHANANZAY DEB 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113046 MR DHANANZAY DEB ()
233 NADUAR AS-09-004-006-009/2515
(PACHIM MURHADOL) 		0409004000NRG23210920220414032 21/09/2022 KANGKANA SHARMA 0409004WL025923 KANGKANA SHARMA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113248 MISS KANGKANA SHARMA ()
234 NADUAR AS-09-004-006-009/2770
(PACHIM MURHADOL) 		0409004000NRG23210920220414033 21/09/2022 FULESHWARI DAS 0409004WL025923 FULESHWARI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113039 MRS FULESWARI DAS ()
235 NADUAR AS-09-004-006-009/364
(PACHIM MURHADOL) 		0409004000NRG23210920220414034 21/09/2022 Mr. MANARANJAN DEY 0409004WL025923 Mr. MANARANJAN DEY 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113249 MR MANARANJAN DEY ()
236 NADUAR AS-09-004-006-009/49
(PACHIM MURHADOL) 		0409004000NRG23210920220414062 21/09/2022 errror 0409004WL025926 errror 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113018 MR JAIYNTA SAIKIA ()
237 NADUAR AS-09-004-006-009/506
(PACHIM MURHADOL) 		0409004000NRG23210920220414068 21/09/2022 Dina Das 0409004WL025928 Dina Das 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113257 MR DINA DAS ()
238 NADUAR AS-09-004-006-009/507
(PACHIM MURHADOL) 		0409004000NRG23210920220414063 21/09/2022 KRISHNA DAS 0409004WL025926 KRISHNA DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113020 MR KRISHNA DAS ()
239 NADUAR AS-09-004-006-009/510
(PACHIM MURHADOL) 		0409004000NRG23210920220414043 21/09/2022 Nabin Das 0409004WL025925 Nabin Das 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113258 MR NABIN CHANDRA DAS ()
240 NADUAR AS-09-004-006-009/512
(PACHIM MURHADOL) 		0409004000NRG23210920220414044 21/09/2022 Mr. MANTU DAS 0409004WL025925 Mr. MANTU DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113051 MR MANTU DAS ()
241 NADUAR AS-09-004-006-009/515
(PACHIM MURHADOL) 		0409004000NRG23210920220414069 21/09/2022 PANKAJ DEKA 0409004WL025928 PANKAJ DEKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113032 MRS MANJU DEKA ()
242 NADUAR AS-09-004-006-009/519
(PACHIM MURHADOL) 		0409004000NRG23210920220414035 21/09/2022 PONA BORA 0409004WL025923 PONA BORA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113013 MR PONA BORA ()
243 NADUAR AS-09-004-006-009/523
(PACHIM MURHADOL) 		0409004000NRG23210920220414045 21/09/2022 errror 0409004WL025925 errror 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113019 MR PHATIK DAS ()
244 NADUAR AS-09-004-006-009/523
(PACHIM MURHADOL) 		0409004000NRG23210920220414046 21/09/2022 Mrs. DIPALI DAS 0409004WL025925 Mrs. DIPALI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113045 MRS DIPALI DAS ()
245 NADUAR AS-09-004-006-009/524
(PACHIM MURHADOL) 		0409004000NRG23210920220414047 21/09/2022 Mrs. PRADIPA HAZARIKA DAS 0409004WL025925 Mrs. PRADIPA HAZARIKA DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113042 MRS PRADIPA HAZARIKA DAS ()
246 NADUAR AS-09-004-006-009/525
(PACHIM MURHADOL) 		0409004000NRG23210920220414070 21/09/2022 Mrs. ANJALI HAJARIKA 0409004WL025928 Mrs. ANJALI HAJARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113023 MRS ANJALI HAJARIKA ()
247 NADUAR AS-09-004-010-008/1001
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414050 21/09/2022 PANCHALI BORAH 0409004WL025925 PANCHALI BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994113252 MISS PANCHALI BARUAH ()
SubTotal 82440 82440
248 NADUAR AS-09-004-004-004/249
(PUB MURHADAL) 		0409004000NRG23210920220413745 21/09/2022 Mrs. LUNA BORAH 0409004WL025886 Mrs. LUNA BORAH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113242 MRS LUNA BORA ()
249 NADUAR AS-09-004-004-004/2905
(PUB MURHADAL) 		0409004000NRG23210920220413752 21/09/2022 Mrs. ANIMA HAZARIKA 0409004WL025886 Mrs. ANIMA HAZARIKA 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113076 MRS ANIMA HAZARIKA ()
250 NADUAR AS-09-004-007-004/4017
(PUB-BORBHOGIA) 		0409004000NRG23210920220414093 21/09/2022 DEBAJANI BARUAH SAIKIA 0409004WL025936 DEBAJANI BARUAH SAIKIA 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113094 MRS DEBAJANI BARUAH SAIKIA ()
251 NADUAR AS-09-004-007-004/4019
(PUB-BORBHOGIA) 		0409004000NRG23210920220414095 21/09/2022 SNEHA DEVI 0409004WL025936 SNEHA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113081 MISS SNEHA DEVI ()
252 NADUAR AS-09-004-007-004/4022
(PUB-BORBHOGIA) 		0409004000NRG23210920220414097 21/09/2022 NARMADA DEV 0409004WL025936 NARMADA DEV 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113061 MRS NARMADA DEV ()
253 NADUAR AS-09-004-007-005/2602
(PUB-BORBHOGIA) 		0409004000NRG23210920220414104 21/09/2022 Bina Devi 0409004WL025936 Bina Devi 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113240 MRS BINA DORJI ()
254 NADUAR AS-09-004-007-005/308
(PUB-BORBHOGIA) 		0409004000NRG23210920220414108 21/09/2022 SABITA NEWAR 0409004WL025936 SABITA NEWAR 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113063 MRS SABITA NEWAR ()
255 NADUAR AS-09-004-007-005/3471
(PUB-BORBHOGIA) 		0409004000NRG23210920220413889 21/09/2022 LAKSHIMAYA DEVI 0409004WL025912 LAKSHIMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113099 MRS LAKSHIMAYA DEVI ()
256 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23210920220414138 21/09/2022 MONIMALA GOWALA 0409004WL025936 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113091 MISS MONIMALA GOWALA ()
257 NADUAR AS-09-004-007-008/1293
(PUB-BORBHOGIA) 		0409004000NRG23210920220414165 21/09/2022 KHEMRAJ BISWAKARMA 0409004WL025936 KHEMRAJ BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113058 MR KHEMRAJ BISWAKARMA ()
258 NADUAR AS-09-004-007-008/1614
(PUB-BORBHOGIA) 		0409004000NRG23210920220414169 21/09/2022 SULATA DAS 0409004WL025936 SULATA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113075 MRS SULATA DAS ()
259 NADUAR AS-09-004-007-008/2918
(PUB-BORBHOGIA) 		0409004000NRG23210920220413962 21/09/2022 PUJA DEVI 0409004WL025919 PUJA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113243 MRS PUJA DEVI ()
260 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414177 21/09/2022 Goranga Malodas 0409004WL025936 Goranga Malodas 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113060 MR GORANGA MALODAS ()
261 NADUAR AS-09-004-007-008/3277
(PUB-BORBHOGIA) 		0409004000NRG23210920220413978 21/09/2022 NIRMAL DAS 0409004WL025920 NIRMAL DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113241 MR NIRMAL DAS ()
262 NADUAR AS-09-004-007-008/3345
(PUB-BORBHOGIA) 		0409004000NRG23210920220414178 21/09/2022 MADHABI BARMAN 0409004WL025936 MADHABI BARMAN 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113281 MRS MADHABI BARMAN ()
263 NADUAR AS-09-004-007-008/3408
(PUB-BORBHOGIA) 		0409004000NRG23210920220413979 21/09/2022 SABITA SARKAR 0409004WL025920 SABITA SARKAR 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113093 MISS SABITA SARKAR ()
264 NADUAR AS-09-004-007-008/3440
(PUB-BORBHOGIA) 		0409004000NRG23210920220414179 21/09/2022 SAITANYA DAS 0409004WL025936 SAITANYA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113239 MR SAITANYA DAS ()
265 NADUAR AS-09-004-007-008/3477
(PUB-BORBHOGIA) 		0409004000NRG23210920220414180 21/09/2022 SANJOY MALO DAS 0409004WL025936 SANJOY MALO DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113084 MR SANJOY MALODAS ()
266 NADUAR AS-09-004-007-008/3495
(PUB-BORBHOGIA) 		0409004000NRG23210920220414048 21/09/2022 SUBHAM BHARALI 0409004WL025925 SUBHAM BHARALI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113097 MR SUBHAM BHARALI ()
267 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23210920220414183 21/09/2022 AJOY MALODAS 0409004WL025936 AJOY MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113059 MR AJOY DAS ()
268 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23210920220414184 21/09/2022 BASUDEB MALODAS 0409004WL025936 BASUDEB MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113088 MR BASUDEB MALODAS ()
269 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23210920220414185 21/09/2022 JOSHNA MALODAS 0409004WL025936 JOSHNA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113074 MRS JOSNA MALODAS ()
270 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23210920220414186 21/09/2022 MINATI MALODAS 0409004WL025936 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113070 MRS MINATI MALODAS ()
271 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23210920220414187 21/09/2022 GAKUL DAS 0409004WL025936 GAKUL DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113065 MR GAKUL DAS ()
272 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23210920220414188 21/09/2022 BHABANI MALODAS 0409004WL025936 BHABANI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113096 MR BHABANI MALODAS ()
273 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23210920220414189 21/09/2022 RADHA DAS 0409004WL025936 RADHA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113062 MR RADHA DAS ()
274 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414192 21/09/2022 CHANDAS DAS 0409004WL025936 CHANDAS DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994112887 MR CHANDAN DAS ()
275 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23210920220414193 21/09/2022 MINATI DAS 0409004WL025936 MINATI DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113095 MRS MINATI DAS ()
276 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23210920220414194 21/09/2022 SUCHITRA MALODAS 0409004WL025936 SUCHITRA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113092 MRS SUCHITRA MALODAS ()
277 NADUAR AS-09-004-007-008/3826
(PUB-BORBHOGIA) 		0409004000NRG23210920220414197 21/09/2022 LABA MALODAS 0409004WL025936 LABA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113077 MR LABA MALODAS ()
278 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23210920220414200 21/09/2022 JADHAV DAS 0409004WL025936 JADHAV DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113089 MR JADHAV DAS ()
279 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23210920220414201 21/09/2022 BATASHI DUTTA DAS 0409004WL025936 BATASHI DUTTA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113098 MRS BATASHI DUTTA DAS ()
280 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23210920220414202 21/09/2022 SUSIL MALODAS 0409004WL025936 SUSIL MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113082 MR SUSIL MALODAS ()
281 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23210920220414203 21/09/2022 JAYMATI MALODAS 0409004WL025936 JAYMATI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113085 MRS JAYMATI MALODAS ()
282 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23210920220414204 21/09/2022 ARPANA MALODAS 0409004WL025936 ARPANA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113087 MRS ARPONA MALODAS ()
283 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23210920220414205 21/09/2022 NITYA MALODAS 0409004WL025936 NITYA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113078 MR NITYAMALODAS MALODAS ()
284 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23210920220414207 21/09/2022 MANUJ MALODAS 0409004WL025936 MANUJ MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113064 MR MANUJ MALODAS ()
285 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23210920220414210 21/09/2022 MOMITA MALODAS 0409004WL025936 MOMITA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113086 MRS MOMITA MALODAS ()
286 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23210920220414212 21/09/2022 BHARAT MALODAS 0409004WL025936 BHARAT MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113090 MR BHARAT MALODAS ()
287 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23210920220414213 21/09/2022 JAYANTI BARMAN 0409004WL025936 JAYANTI BARMAN 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113073 MRS JAYANTI BARMAN ()
288 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23210920220414215 21/09/2022 BISWAJIT MALODAS 0409004WL025936 BISWAJIT MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113083 MR BISWAJIT MALODAS ()
289 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23210920220414216 21/09/2022 MANOMAYA MALODAS 0409004WL025936 MANOMAYA MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113069 MRS MANOMAYA MALODAS ()
290 NADUAR AS-09-004-007-008/3974
(PUB-BORBHOGIA) 		0409004000NRG23210920220413968 21/09/2022 BIKASH MALODAS 0409004WL025919 BIKASH MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113066 MR BIKASH MALODAS ()
291 NADUAR AS-09-004-007-008/4072
(PUB-BORBHOGIA) 		0409004000NRG23210920220414218 21/09/2022 DRAUPADI MALODAS 0409004WL025936 DRAUPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113071 MRS DRAUPADI MALODAS ()
292 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23210920220414221 21/09/2022 ARATI MALODAS 0409004WL025936 ARATI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113072 MRS ARATI MALODAS ()
293 NADUAR AS-09-004-007-008/4078
(PUB-BORBHOGIA) 		0409004000NRG23210920220414222 21/09/2022 NIRUPA DAS 0409004WL025936 NIRUPA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113080 MRS NIRUPA DAS ()
294 NADUAR AS-09-004-007-008/4081
(PUB-BORBHOGIA) 		0409004000NRG23210920220414223 21/09/2022 KIRAN MALODAS 0409004WL025936 KIRAN MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113068 MRS KIRAN MALODAS ()
295 NADUAR AS-09-004-007-008/4092
(PUB-BORBHOGIA) 		0409004000NRG23210920220414228 21/09/2022 SANJAY DAS 0409004WL025936 SANJAY DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113079 MR SANJAY DAS ()
296 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23210920220414231 21/09/2022 Ajay das 0409004WL025936 Ajay das 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113057 MR AJOY DAS ()
297 NADUAR AS-09-004-007-008/747-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220413971 21/09/2022 KAMALA DEVI 0409004WL025919 KAMALA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113067 MRS KAMALA DEVI ()
298 NADUAR AS-09-004-007-008/967
(PUB-BORBHOGIA) 		0409004000NRG23210920220413975 21/09/2022 DHANAMAYA DEVI 0409004WL025919 DHANAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994113244 MRS DHANAMAYA DEVI ()
299 NADUAR AS-09-004-010-002/2598
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413893 21/09/2022 JOGESHWAR RAJPUT 0409004WL025912 JOGESHWAR RAJPUT 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994112888 MR JOGESHWAR RAJPUT ()
SubTotal 71448 71448
300 NADUAR AS-09-004-001-005/3390
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413688 21/09/2022 DIBYA JYOTI DAS 0409004WL025880 DIBYA JYOTI DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113113 MR DIBYA JYOTI DAS ()
301 NADUAR AS-09-004-001-008/2208
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413699 21/09/2022 ABANTI DAS 0409004WL025880 ABANTI DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113106 MR ABANTI DAS ()
302 NADUAR AS-09-004-001-008/2209
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413700 21/09/2022 REKHA DAS 0409004WL025880 REKHA DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113117 MRS REKHA DAS ()
303 NADUAR AS-09-004-001-008/363
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413702 21/09/2022 Mintu Das 0409004WL025880 Mintu Das 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113105 MR MINTU DAS ()
304 NADUAR AS-09-004-001-010/380
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413705 21/09/2022 RAJU DAS 0409004WL025880 RAJU DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113120 MR RAJU DAS ()
305 NADUAR AS-09-004-004-002/1229
(PUB MURHADAL) 		0409004000NRG23210920220413720 21/09/2022 Dambaru Medhi 0409004WL025883 Dambaru Medhi 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113101 MR DAMBARU MEDHI ()
306 NADUAR AS-09-004-004-004/1176
(PUB MURHADAL) 		0409004000NRG23210920220413726 21/09/2022 Mr. KRISHNA KANTA GOGOI 0409004WL025883 Mr. KRISHNA KANTA GOGOI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113238 MR KRISHNA KANTA GOGOI ()
307 NADUAR AS-09-004-004-004/1543
(PUB MURHADAL) 		0409004000NRG23210920220413727 21/09/2022 Dipen Duwara 0409004WL025883 Dipen Duwara 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113102 MR DIPEN DAWARA ()
308 NADUAR AS-09-004-004-004/2192
(PUB MURHADAL) 		0409004000NRG23210920220413736 21/09/2022 MRS SANDHYA RANI DAS 0409004WL025883 MRS SANDHYA RANI DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113114 MRS SANDHYA RANI DAS ()
309 NADUAR AS-09-004-004-004/648
(PUB MURHADAL) 		0409004000NRG23210920220413757 21/09/2022 Rinku Medhi 0409004WL025886 Rinku Medhi 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113107 MR RINKU MEDHI ()
310 NADUAR AS-09-004-004-006/1544
(PUB MURHADAL) 		0409004000NRG23210920220413760 21/09/2022 RAJEN DAS 0409004WL025886 RAJEN DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113103 MR RAJEN DAS ()
311 NADUAR AS-09-004-007-005/2957
(PUB-BORBHOGIA) 		0409004000NRG23210920220414107 21/09/2022 DAMAYANTI GOWALA 0409004WL025936 DAMAYANTI GOWALA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113122 MRS DAMAYANTI GOWALA ()
312 NADUAR AS-09-004-007-005/3906
(PUB-BORBHOGIA) 		0409004000NRG23210920220414144 21/09/2022 TARA DEVI 0409004WL025936 TARA DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113121 MRS TARA DEVI ()
313 NADUAR AS-09-004-007-005/868
(PUB-BORBHOGIA) 		0409004000NRG23210920220414158 21/09/2022 Haridhar Kalita 0409004WL025936 Haridhar Kalita 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113104 MR HIRIHAR KALITA ()
314 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23210920220414164 21/09/2022 PAMOCHA MALO DAS 0409004WL025936 PAMOCHA MALO DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113118 MR PAMOCHA MALODAS ()
315 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23210920220414190 21/09/2022 MAHADEV DAS 0409004WL025936 MAHADEV DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113124 MR MAHADEV DAS ()
316 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23210920220414208 21/09/2022 LIZA BORAH 0409004WL025936 LIZA BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113110 MS LIZA BORAH ()
317 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23210920220414209 21/09/2022 SANTOSHI DAS 0409004WL025936 SANTOSHI DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113119 MRS SANTOSI DAS ()
318 NADUAR AS-09-004-007-008/517
(PUB-BORBHOGIA) 		0409004000NRG23210920220414074 21/09/2022 HIRA DEVI 0409004WL025929 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113100 MRS HIRA DEVEE ()
319 NADUAR AS-09-004-007-008/534
(PUB-BORBHOGIA) 		0409004000NRG23210920220413969 21/09/2022 RANJU DEVI 0409004WL025919 RANJU DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113237 MRS RANJU DEVI ()
320 NADUAR AS-09-004-007-010/826
(PUB-BORBHOGIA) 		0409004000NRG23210920220414242 21/09/2022 Bablu Gowala 0409004WL025936 Bablu Gowala 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113116 MR BABLU GOWALA ()
321 NADUAR AS-09-004-008-005/296
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413231 21/09/2022 RAHUL DEKA 0409004WL025822 RAHUL DEKA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113236 MR RAHUL DEKA ()
322 NADUAR AS-09-004-008-006/337
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413252 21/09/2022 SILA PAUL 0409004WL025822 SILA PAUL 00415 SBIN0017210 1374 1374 Rejected 28/09/2022 4994113115 Account closed
323 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413254 21/09/2022 JUTIKA BORAH 0409004WL025822 JUTIKA BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113109 MRS JYOTIKA BORAH ()
324 NADUAR AS-09-004-008-007/528
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414255 21/09/2022 DRUPADI SABAR 0409004WL025936 DRUPADI SABAR 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113123 MRS DRUPADI SABAR ()
325 NADUAR AS-09-004-010-003/90-A
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413902 21/09/2022 KHIRA NATH 0409004WL025912 KHIRA NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113108 MR KHIRADHAR NATH ()
326 NADUAR AS-09-004-010-008/1356-A
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414051 21/09/2022 Marami Borah 0409004WL025925 Marami Borah 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113112 MS MARAMI BORAH ()
327 NADUAR AS-09-004-010-008/1358
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414053 21/09/2022 PULAK BORAH 0409004WL025925 PULAK BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113280 MR PULAK BORAH ()
328 NADUAR AS-09-004-010-008/142
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414055 21/09/2022 RIPUNJOY BORAH 0409004WL025925 RIPUNJOY BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994113111 MR RIPUNJOY BORAH ()
SubTotal 39846 39846
329 NADUAR AS-09-004-001-003/2509
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220414089 21/09/2022 SRASWART DEV 0409004WL025936 SRASWART DEV 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113235 MRS SARASWATI DEVI ()
330 NADUAR AS-09-004-001-005/3393
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413690 21/09/2022 AJAY DAS 0409004WL025880 AJAY DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113149 AJAY DAS ()
331 NADUAR AS-09-004-001-006/2718
(DAKHIN CHILABANDHA) 		0409004000NRG23210920220413691 21/09/2022 DIPJYOTI DAS 0409004WL025880 DIPJYOTI DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113279 DIPJYOTI DAS ()
332 NADUAR AS-09-004-004-004/2501
(PUB MURHADAL) 		0409004000NRG23210920220413746 21/09/2022 MINU BORAH 0409004WL025886 MINU BORAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113141 MINU BORAH ()
333 NADUAR AS-09-004-007-004/4023
(PUB-BORBHOGIA) 		0409004000NRG23210920220414098 21/09/2022 DIGANTA DAS 0409004WL025936 DIGANTA DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112866 DIGANTA DAS ()
334 NADUAR AS-09-004-007-004/860
(PUB-BORBHOGIA) 		0409004000NRG23210920220414100 21/09/2022 Chinmoy Das 0409004WL025936 Chinmoy Das 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113137 CHINMOY DAS ()
335 NADUAR AS-09-004-007-005/281
(PUB-BORBHOGIA) 		0409004000NRG23210920220414105 21/09/2022 ANJANA ACHARJYA 0409004WL025936 ANJANA ACHARJYA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112912 ANJANA ACHARJYA ()
336 NADUAR AS-09-004-007-005/3098
(PUB-BORBHOGIA) 		0409004000NRG23210920220414109 21/09/2022 RANJIT SABAR 0409004WL025936 RANJIT SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113220 RANJIT SABAR ()
337 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23210920220414111 21/09/2022 SAPNA GOWALA 0409004WL025936 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112870 SUPNA GUWALA ()
338 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23210920220414112 21/09/2022 nini mahayu 0409004WL025936 nini mahayu 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112874 MINI MAHATU ()
339 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23210920220414114 21/09/2022 NAREN SABAR 0409004WL025936 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113153 NAREN SABAR ()
340 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23210920220414115 21/09/2022 DEBAKI SABAR 0409004WL025936 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113143 DEBAKI SABAR ()
341 NADUAR AS-09-004-007-005/3527
(PUB-BORBHOGIA) 		0409004000NRG23210920220414077 21/09/2022 SABITA DEVI 0409004WL025931 SABITA DEVI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113142 SABITA DEVI ()
342 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23210920220414116 21/09/2022 SANTOSH MANDAL 0409004WL025936 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112865 SONTOSH MANDAL ()
343 NADUAR AS-09-004-007-005/3566
(PUB-BORBHOGIA) 		0409004000NRG23210920220414117 21/09/2022 PURNIMA RAJGOR 0409004WL025936 PURNIMA RAJGOR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113151 PURNIMA RAJGAR ()
344 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23210920220414119 21/09/2022 PATU GOWALA 0409004WL025936 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112876 PATU GOWALA ()
345 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23210920220414120 21/09/2022 RUMIKA GOWALA 0409004WL025936 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112879 RUMIKA GOWALA ()
346 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23210920220414121 21/09/2022 LILA KOUL 0409004WL025936 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112875 LILA KUL ()
347 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23210920220414122 21/09/2022 PARBATI GOWALA 0409004WL025936 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112872 PARBATI GUWALA ()
348 NADUAR AS-09-004-007-005/3576
(PUB-BORBHOGIA) 		0409004000NRG23210920220414123 21/09/2022 DILIP GOWALA 0409004WL025936 DILIP GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112869 DILIP GOWALA ()
349 NADUAR AS-09-004-007-005/3578
(PUB-BORBHOGIA) 		0409004000NRG23210920220414124 21/09/2022 BHUENESWAR GOWALA 0409004WL025936 BHUENESWAR GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113145 BHUBANESWAR GOWALA ()
350 NADUAR AS-09-004-007-005/3584
(PUB-BORBHOGIA) 		0409004000NRG23210920220414125 21/09/2022 MANISHA SABAR 0409004WL025936 MANISHA SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113147 MANISHA SABAR ()
351 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23210920220414126 21/09/2022 RANJAN GOWALA 0409004WL025936 RANJAN GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112871 RANJAN GOWALA ()
352 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23210920220414127 21/09/2022 CHURAMANI UPADHYAYA 0409004WL025936 CHURAMANI UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112878 CHURAMANI UPADHAYA ()
353 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23210920220414128 21/09/2022 TARA TAMANG 0409004WL025936 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113225 TARA TAMANG ()
354 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23210920220414129 21/09/2022 BISHNU GOWALA 0409004WL025936 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112873 BISHNU GUWALA ()
355 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23210920220414130 21/09/2022 BIJOY GOWALA 0409004WL025936 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112880 BIJOY GUWALA ()
356 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23210920220414131 21/09/2022 HIREN BARMAN 0409004WL025936 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112883 HIREN BARMAN ()
357 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23210920220414132 21/09/2022 DHRUBA SABAR 0409004WL025936 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112881 DHRUB SABAR ()
358 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23210920220414133 21/09/2022 RUPA MALI 0409004WL025936 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112886 RUPA MALI ()
359 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23210920220414134 21/09/2022 GAYTRI GOWALA 0409004WL025936 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112908 GAYTRI GOWALA ()
360 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23210920220414135 21/09/2022 MILAN SABAR 0409004WL025936 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112868 MILAN SABAR ()
361 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23210920220414136 21/09/2022 DHIRA SABAR 0409004WL025936 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112918 DHIRA SABAR ()
362 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23210920220414137 21/09/2022 BIPAN GOWALA 0409004WL025936 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112882 BIPAN GOWALA ()
363 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23210920220414139 21/09/2022 MANASH UPADHAYAYA 0409004WL025936 MANASH UPADHAYAYA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112909 MANASH UPADHAYAYA ()
364 NADUAR AS-09-004-007-005/3902
(PUB-BORBHOGIA) 		0409004000NRG23210920220414142 21/09/2022 DIPA PAUL 0409004WL025936 DIPA PAUL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113139 DIPA PAUL ()
365 NADUAR AS-09-004-007-005/3905
(PUB-BORBHOGIA) 		0409004000NRG23210920220414143 21/09/2022 SUMAN MANDAL 0409004WL025936 SUMAN MANDAL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113156 SUMAN MANDAL ()
366 NADUAR AS-09-004-007-005/3907
(PUB-BORBHOGIA) 		0409004000NRG23210920220414145 21/09/2022 GITA MALI 0409004WL025936 GITA MALI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112884 GITA MALI ()
367 NADUAR AS-09-004-007-005/3968
(PUB-BORBHOGIA) 		0409004000NRG23210920220414146 21/09/2022 BAL BAHADUR KARKI 0409004WL025936 BAL BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112862 BAL BAHADUR KARKI ()
368 NADUAR AS-09-004-007-005/3969
(PUB-BORBHOGIA) 		0409004000NRG23210920220414147 21/09/2022 SANGITA SABAR 0409004WL025936 SANGITA SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113146 SANGITA SABAR ()
369 NADUAR AS-09-004-007-005/3970
(PUB-BORBHOGIA) 		0409004000NRG23210920220414148 21/09/2022 URMILA SABAR 0409004WL025936 URMILA SABAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113152 URMILA SABAR ()
370 NADUAR AS-09-004-007-005/3971
(PUB-BORBHOGIA) 		0409004000NRG23210920220414149 21/09/2022 RUPALI RAJGORH 0409004WL025936 RUPALI RAJGORH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113136 RUPALI RAJGARH ()
371 NADUAR AS-09-004-007-005/4026
(PUB-BORBHOGIA) 		0409004000NRG23210920220414150 21/09/2022 MANISHA GOWALA 0409004WL025936 MANISHA GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112913 MANISHA GOWALA ()
372 NADUAR AS-09-004-007-005/4028
(PUB-BORBHOGIA) 		0409004000NRG23210920220414151 21/09/2022 BIJU GOWALA 0409004WL025936 BIJU GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112910 BIJU GOWALA ()
373 NADUAR AS-09-004-007-005/4030
(PUB-BORBHOGIA) 		0409004000NRG23210920220414152 21/09/2022 SIVA GUWALA 0409004WL025936 SIVA GUWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112914 SIVA GUWALA ()
374 NADUAR AS-09-004-007-005/4031
(PUB-BORBHOGIA) 		0409004000NRG23210920220414153 21/09/2022 KOKILA GOWALA 0409004WL025936 KOKILA GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112911 KOKILA GOWALA ()
375 NADUAR AS-09-004-007-005/4032
(PUB-BORBHOGIA) 		0409004000NRG23210920220414154 21/09/2022 DIPANJALI GOWALA 0409004WL025936 DIPANJALI GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112915 DIPANJALI GUWALA ()
376 NADUAR AS-09-004-007-006/3081
(PUB-BORBHOGIA) 		0409004000NRG23210920220414160 21/09/2022 MAMONI GOWALA 0409004WL025936 MAMONI GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112916 MAMONI GOWALA ()
377 NADUAR AS-09-004-007-006/3366
(PUB-BORBHOGIA) 		0409004000NRG23210920220414161 21/09/2022 NANU KOL 0409004WL025936 NANU KOL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113154 NANU KOL ()
378 NADUAR AS-09-004-007-008/1333
(PUB-BORBHOGIA) 		0409004000NRG23210920220414167 21/09/2022 ANANDA SARKAR 0409004WL025936 ANANDA SARKAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113133 ANANDA SARKAR ()
379 NADUAR AS-09-004-007-008/1509
(PUB-BORBHOGIA) 		0409004000NRG23210920220413976 21/09/2022 ARATI DEVI 0409004WL025920 ARATI DEVI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113233 ARATI DEVI ()
380 NADUAR AS-09-004-007-008/2977
(PUB-BORBHOGIA) 		0409004000NRG23210920220413964 21/09/2022 CHANDRA KALA SAPAGAIN 0409004WL025919 CHANDRA KALA SAPAGAIN 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113226 CHANDRA KALA GOUTAM ()
381 NADUAR AS-09-004-007-008/3551
(PUB-BORBHOGIA) 		0409004000NRG23210920220413980 21/09/2022 DIPU ADHIKARI 0409004WL025920 DIPU ADHIKARI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113148 DIPU ADHIKARI ()
382 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23210920220414191 21/09/2022 ANIL DAS 0409004WL025936 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113155 ANIL DAS ()
383 NADUAR AS-09-004-007-008/3824
(PUB-BORBHOGIA) 		0409004000NRG23210920220414195 21/09/2022 NAYAN DOMAI 0409004WL025936 NAYAN DOMAI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112919 NAYAN DOMAI ()
384 NADUAR AS-09-004-007-008/4075
(PUB-BORBHOGIA) 		0409004000NRG23210920220414219 21/09/2022 DEBAJIT SEN 0409004WL025936 DEBAJIT SEN 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112885 DEBAJIT SEN ()
385 NADUAR AS-09-004-007-008/4076
(PUB-BORBHOGIA) 		0409004000NRG23210920220414220 21/09/2022 MALLIKA DAS 0409004WL025936 MALLIKA DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112917 MALLIKA DAS ()
386 NADUAR AS-09-004-007-008/4086
(PUB-BORBHOGIA) 		0409004000NRG23210920220414224 21/09/2022 RAKHI BORAH 0409004WL025936 RAKHI BORAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113150 RAKHI BORAH ()
387 NADUAR AS-09-004-007-008/4098
(PUB-BORBHOGIA) 		0409004000NRG23210920220414230 21/09/2022 NITUMONI BARUAH 0409004WL025936 NITUMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112864 NITUMONI BARUAH ()
388 NADUAR AS-09-004-007-008/748
(PUB-BORBHOGIA) 		0409004000NRG23210920220413987 21/09/2022 SIBA GOUTAM 0409004WL025920 SIBA GOUTAM 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113129 SHIBA GAUTAM ()
389 NADUAR AS-09-004-007-009/3403
(PUB-BORBHOGIA) 		0409004000NRG23210920220414235 21/09/2022 CHUMI GOWALA 0409004WL025936 CHUMI GOWALA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113230 CHUMI GOWALA ()
390 NADUAR AS-09-004-007-010/1768
(PUB-BORBHOGIA) 		0409004000NRG23210920220413989 21/09/2022 ADITYA LAMA 0409004WL025920 ADITYA LAMA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113223 ADITYA LAMA ()
391 NADUAR AS-09-004-007-010/3090
(PUB-BORBHOGIA) 		0409004000NRG23210920220413992 21/09/2022 DHOPNATH ACHARJYA 0409004WL025920 DHOPNATH ACHARJYA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112863 DHUPNATH ACHARJYA ()
392 NADUAR AS-09-004-008-002/2139
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413202 21/09/2022 ANANTA DAS 0409004WL025822 ANANTA DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113132 ANANTA DAS ()
393 NADUAR AS-09-004-008-003/270
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413206 21/09/2022 SWAPAN PAUL 0409004WL025822 SWAPAN PAUL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113125 SRI SWAPAN PAUL ()
394 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413210 21/09/2022 Bharat Jyoti Nath 0409004WL025822 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113222 BHARAT JYOTI NATH ()
395 NADUAR AS-09-004-008-004/2166
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413211 21/09/2022 MRINALI HAZARIKA 0409004WL025822 MRINALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113128 MRINALI HAZARIKA ()
396 NADUAR AS-09-004-008-004/2178
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413212 21/09/2022 RITA SARMAH 0409004WL025822 RITA SARMAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113135 RITA SARMAH ()
397 NADUAR AS-09-004-008-004/404
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413213 21/09/2022 DALIMI DAS 0409004WL025822 DALIMI DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113130 DALIMI DAS ()
398 NADUAR AS-09-004-008-004/917
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413214 21/09/2022 BHAGYASRI KALITA 0409004WL025822 BHAGYASRI KALITA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113131 MRS BHAGYA SRI KALITA ()
399 NADUAR AS-09-004-008-005/1353
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413219 21/09/2022 Pratima Dey 0409004WL025822 Pratima Dey 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113221 PRATIMA DEY ()
400 NADUAR AS-09-004-008-005/539
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413232 21/09/2022 DINESH SARMAH 0409004WL025822 DINESH SARMAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113126 DINESH SARMAH ()
401 NADUAR AS-09-004-008-006/1006
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414244 21/09/2022 PONA PAIK 0409004WL025936 PONA PAIK 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112907 PONA PAIK ()
402 NADUAR AS-09-004-008-006/2070
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413247 21/09/2022 RUPALI BARUAH 0409004WL025822 RUPALI BARUAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113127 RUPAL BARUAHI ()
403 NADUAR AS-09-004-008-006/2310
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413249 21/09/2022 MAMU BARUAH 0409004WL025822 MAMU BARUAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113232 MAMU BARUAH ()
404 NADUAR AS-09-004-008-006/241
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413251 21/09/2022 Niju Gayan Saikia 0409004WL025822 Niju Gayan Saikia 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113228 NIJU GAYAN SAIKIA ()
405 NADUAR AS-09-004-008-006/247-A
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414249 21/09/2022 GAYATRI DEVI 0409004WL025936 GAYATRI DEVI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113227 GAYATRI DEVI ()
406 NADUAR AS-09-004-008-006/622
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414250 21/09/2022 DEWARI PAIK 0409004WL025936 DEWARI PAIK 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112877 DEWARI PAIK ()
407 NADUAR AS-09-004-008-006/900
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220414251 21/09/2022 JULI SABAR BANIA 0409004WL025936 JULI SABAR BANIA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113229 JULI SABAR BANIA ()
408 NADUAR AS-09-004-008-008/392
(PACHIM-BORBHAGIA) 		0409004000NRG23210920220413258 21/09/2022 MIRA DEKA DAS 0409004WL025822 MIRA DEKA DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113134 MIRA DEKA DAS ()
409 NADUAR AS-09-004-010-002/2471
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413892 21/09/2022 MITHU BORA 0409004WL025912 MITHU BORA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113234 MITHU BORAH ()
410 NADUAR AS-09-004-010-005/104
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413907 21/09/2022 MR JONALI DEVI 0409004WL025912 MR JONALI DEVI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113138 JONALI DEVI ()
411 NADUAR AS-09-004-010-005/1900
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413915 21/09/2022 PINTU HAZARIKA 0409004WL025912 PINTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113231 PINTU HAZARIKA ()
412 NADUAR AS-09-004-010-005/1900
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413914 21/09/2022 RANTU HAZARIKA 0409004WL025912 RANTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113144 RANTU HAZARIKA ()
413 NADUAR AS-09-004-010-005/2523
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413916 21/09/2022 BHABEN RAJBANSHI 0409004WL025912 BHABEN RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994112867 BHABEN RAJBANSHI ()
414 NADUAR AS-09-004-010-005/2524
(UTTAR BORBHAGIA) 		0409004000NRG23210920220413917 21/09/2022 RIKI BORAH 0409004WL025912 RIKI BORAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113224 RIKI BORAH ()
415 NADUAR AS-09-004-010-008/1358
(UTTAR BORBHAGIA) 		0409004000NRG23210920220414052 21/09/2022 TUN BORAH 0409004WL025925 TUN BORAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994113140 TUN BORAH ()
SubTotal 119538 119538
416 NADUAR AS-09-004-002-006/1986
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414001 21/09/2022 PRADIP BORA 0409004WL025923 PRADIP BORA 00662 BDBL0001492 1374 1374 Processed 27/09/2022 4994112932 PRADIP BORA ()
417 NADUAR AS-09-004-004-004/111
(PUB MURHADAL) 		0409004000NRG23210920220413725 21/09/2022 Mohan Kurmi 0409004WL025883 Mohan Kurmi 00662 BDBL0001492 1374 1374 Processed 27/09/2022 4994113278 Mohan Kurmi ()
418 NADUAR AS-09-004-004-004/1705
(PUB MURHADAL) 		0409004000NRG23210920220413728 21/09/2022 Raju Sahu 0409004WL025883 Raju Sahu 00662 BDBL0001492 1374 1374 Processed 27/09/2022 4994112933 Raju Sahu ()
419 NADUAR AS-09-004-006-008/1604
(PACHIM MURHADOL) 		0409004000NRG23210920220414013 21/09/2022 RAJU BORA 0409004WL025923 RAJU BORA 00662 BDBL0001492 1374 1374 Processed 27/09/2022 4994113277 RAJU BORA ()
SubTotal 5496 5496
420 NADUAR AS-09-004-007-008/3879
(PUB-BORBHOGIA) 		0409004000NRG23210920220413967 21/09/2022 PRIYA DAS 0409004WL025919 PRIYA DAS 00694 NESF0000021 1374 1374 Processed 27/09/2022 4994112936 PRIYA DAS ()
SubTotal 1374 1374
Total 577080 577080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 8244
2 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 101676
3 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 24732
4 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 24732
5 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1374
6 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 8244
7 NADUAR AS0409004_210922FTO_98163 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 68700
8 NADUAR AS0409004_210922FTO_98163 Central Bank Of India CBIN0282709 KARCHANTALA 2748
9 NADUAR AS0409004_210922FTO_98163 Punjab National Bank PUNB0205520 Jamugurihat 16488
10 NADUAR AS0409004_210922FTO_98163 State Bank of India SBIN0009142 RANGACHAKUA 82440
11 NADUAR AS0409004_210922FTO_98163 State Bank of India SBIN0012972 SOOTEA 71448
12 NADUAR AS0409004_210922FTO_98163 State Bank of India SBIN0017210 Jamugurihat 39846
13 NADUAR AS0409004_210922FTO_98163 UCO Bank UCBA0000503 JAMUGURIHAT 119538
14 NADUAR AS0409004_210922FTO_98163 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496
15 NADUAR AS0409004_210922FTO_98163 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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