Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_220922FTO_98572
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-09-004-001-003/723-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415062 22/09/2022 NAZMA KHATUN 0409004WL025980 NAZMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107215 NAZMA KHATUN ()
2 NADUAR AS-09-004-001-003/900-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415204 22/09/2022 MAFIJUL HAQUE 0409004WL025987 MAFIJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107216 MAFIJUL HAQUE ()
3 NADUAR AS-09-004-001-003/902-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415206 22/09/2022 HAFIJUL KHAN 0409004WL025987 HAFIJUL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107214 HAFIJUL KHAN ()
4 NADUAR AS-09-004-001-004/2664
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415239 22/09/2022 MIRA MALODAS 0409004WL025990 MIRA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107217 MIRA MALODAS ()
5 NADUAR AS-09-004-001-005/630
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415304 22/09/2022 Bedanidhi Amgai 0409004WL025996 Bedanidhi Amgai 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107201 Bedanidhi Amgai ()
6 NADUAR AS-09-004-004-004/2183
(PUB MURHADAL) 		0409004000NRG23220920220415224 22/09/2022 ANITA GOR 0409004WL025988 ANITA GOR 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107211 ANITA GOR ()
7 NADUAR AS-09-004-005-009/712
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414666 22/09/2022 Naren Nath 0409004WL025950 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107212 Naren Nath ()
8 NADUAR AS-09-004-005-010/419
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414685 22/09/2022 Naren Nath 0409004WL025950 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107200 Naren Nath ()
9 NADUAR AS-09-004-005-010/758-A
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414688 22/09/2022 Kaku Devi 0409004WL025950 Kaku Devi 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107199 Kaku Devi ()
10 NADUAR AS-09-004-008-008/1839
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414881 22/09/2022 SANJOY DAS 0409004WL025966 SANJOY DAS 00029 PUNB0RRBAGB 1374 1374 Processed 27/09/2022 4994107213 SANJOY DAS ()
SubTotal 13740 13740
11 NADUAR AS-09-004-001-003/2076
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415198 22/09/2022 ABBAS ALI 0409004WL025987 ABBAS ALI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107118 ABBAS ALI ()
12 NADUAR AS-09-004-001-004/100
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415238 22/09/2022 Sona Malo Das 0409004WL025990 Sona Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107065 Sona Malo Das ()
13 NADUAR AS-09-004-001-004/1086
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415072 22/09/2022 Jahed Ali 0409004WL025980 Jahed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107140 Jahed Ali ()
14 NADUAR AS-09-004-001-004/1119
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415312 22/09/2022 Saiful Islam 0409004WL025999 Saiful Islam 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107074 Saiful Islam ()
15 NADUAR AS-09-004-001-004/1134
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415313 22/09/2022 Majibur Rahman 0409004WL025999 Majibur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107075 Majibur Rahman ()
16 NADUAR AS-09-004-001-004/1135
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415314 22/09/2022 Idrish Ali 0409004WL025999 Idrish Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107073 Idrish Ali ()
17 NADUAR AS-09-004-001-004/114
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415290 22/09/2022 Jogen Upadhayaya 0409004WL025996 Jogen Upadhayaya 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107069 Jogen Upadhayaya ()
18 NADUAR AS-09-004-001-004/1558
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415315 22/09/2022 Nabed Ali 0409004WL025999 Nabed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107102 Nabed Ali ()
19 NADUAR AS-09-004-001-004/1682
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415317 22/09/2022 Maijuddin 0409004WL025999 Maijuddin 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107107 Maijuddin ()
20 NADUAR AS-09-004-001-004/1734
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415318 22/09/2022 Inul Haque 0409004WL025999 Inul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107115 Inul Haque ()
21 NADUAR AS-09-004-001-004/1849
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415319 22/09/2022 Ennash Ali 0409004WL025999 Ennash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107116 Ennash Ali ()
22 NADUAR AS-09-004-001-004/1870
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415320 22/09/2022 Amjat Ali 0409004WL025999 Amjat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107130 Amjat Ali ()
23 NADUAR AS-09-004-001-004/1937
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415321 22/09/2022 Abdul Kalam 0409004WL025999 Abdul Kalam 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107127 Abdul Kalam ()
24 NADUAR AS-09-004-001-004/1965
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415322 22/09/2022 Abdul Majid 0409004WL025999 Abdul Majid 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107123 Abdul Majid ()
25 NADUAR AS-09-004-001-004/2116
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415323 22/09/2022 Kuddush Miya 0409004WL025999 Kuddush Miya 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107124 Kuddush Miya ()
26 NADUAR AS-09-004-001-004/2131
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415324 22/09/2022 Hasmat Ali 0409004WL025999 Hasmat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107128 Hasmat Ali ()
27 NADUAR AS-09-004-001-004/2133
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415325 22/09/2022 ABDUL BAREK 0409004WL025999 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107134 ABDUL BAREK ()
28 NADUAR AS-09-004-001-004/2140
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415326 22/09/2022 Manjil Ali 0409004WL025999 Manjil Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107126 Manjil Ali ()
29 NADUAR AS-09-004-001-004/2323
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415327 22/09/2022 MISS ANUWARA BEGAM 0409004WL025999 MISS ANUWARA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107121 MISS ANUWARA BEGAM ()
30 NADUAR AS-09-004-001-004/2378
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415073 22/09/2022 AJGAR ALI 0409004WL025981 AJGAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107125 AJGAR ALI ()
31 NADUAR AS-09-004-001-004/4
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415291 22/09/2022 Durna Dhital 0409004WL025996 Durna Dhital 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107088 Durna Dhital ()
32 NADUAR AS-09-004-001-005/1253
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415243 22/09/2022 Bagu Malodas 0409004WL025990 Bagu Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107076 Bagu Malodas ()
33 NADUAR AS-09-004-001-005/1275
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415244 22/09/2022 Lakhi Mistri 0409004WL025990 Lakhi Mistri 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107078 Lakhi Mistri ()
34 NADUAR AS-09-004-001-005/1505
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415245 22/09/2022 Maya Dhamala 0409004WL025990 Maya Dhamala 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107061 Maya Dhamala ()
35 NADUAR AS-09-004-001-005/1535
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415292 22/09/2022 Lakhi Acharjya 0409004WL025996 Lakhi Acharjya 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107066 Lakhi Acharjya ()
36 NADUAR AS-09-004-001-005/1539
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415293 22/09/2022 Goma Devi 0409004WL025996 Goma Devi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107098 Goma Devi ()
37 NADUAR AS-09-004-001-005/1632
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415246 22/09/2022 Suhagi Malodas 0409004WL025990 Suhagi Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107099 Suhagi Malodas ()
38 NADUAR AS-09-004-001-005/2045
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415247 22/09/2022 Sumitra Devi 0409004WL025990 Sumitra Devi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107139 Sumitra Devi ()
39 NADUAR AS-09-004-001-005/2046
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415294 22/09/2022 Anita Thakur 0409004WL025996 Anita Thakur 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107103 Anita Thakur ()
40 NADUAR AS-09-004-001-005/2314
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415295 22/09/2022 SANAT KR. DHITAL 0409004WL025996 SANAT KR. DHITAL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107119 SANAT KR. DHITAL ()
41 NADUAR AS-09-004-001-005/6
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415303 22/09/2022 Bhbesh Ch. Ray 0409004WL025996 Bhbesh Ch. Ray 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107068 Bhbesh Ch. Ray ()
42 NADUAR AS-09-004-001-005/639
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415305 22/09/2022 Loknath Dhakal 0409004WL025996 Loknath Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107083 Loknath Dhakal ()
43 NADUAR AS-09-004-001-005/651
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415306 22/09/2022 Phanindra Sapkota 0409004WL025996 Phanindra Sapkota 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107072 Phanindra Sapkota ()
44 NADUAR AS-09-004-001-005/688
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415307 22/09/2022 Dhanamaya Dhamala 0409004WL025996 Dhanamaya Dhamala 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107082 Dhanamaya Dhamala ()
45 NADUAR AS-09-004-001-005/692
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415308 22/09/2022 Dharmanda Ghimire 0409004WL025996 Dharmanda Ghimire 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107060 Dharmanda Ghimire ()
46 NADUAR AS-09-004-001-008/1800
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415209 22/09/2022 Abu Ansar 0409004WL025987 Abu Ansar 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107114 Abu Ansar ()
47 NADUAR AS-09-004-001-008/1841
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415210 22/09/2022 Abdul Karim 0409004WL025987 Abdul Karim 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107100 Abdul Karim ()
48 NADUAR AS-09-004-001-008/1863
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415211 22/09/2022 Rafikul Islam 0409004WL025987 Rafikul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107117 Rafikul Islam ()
49 NADUAR AS-09-004-001-008/1918
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415212 22/09/2022 ABDUL BAREK 0409004WL025987 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107138 ABDUL BAREK ()
50 NADUAR AS-09-004-001-010/2746
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415215 22/09/2022 RAFIKUL ISLAM 0409004WL025987 RAFIKUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107129 RAFIKUL ISLAM ()
51 NADUAR AS-09-004-002-003/1015
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414635 22/09/2022 ANJALI RAI 0409004WL025949 ANJALI RAI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107039 ANJALI RAI ()
52 NADUAR AS-09-004-002-003/1605
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414636 22/09/2022 PUSPA RANA 0409004WL025949 PUSPA RANA 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107029 PUSPA RANA ()
53 NADUAR AS-09-004-002-003/1607
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414637 22/09/2022 Devi Aley 0409004WL025949 Devi Aley 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107024 Devi Aley ()
54 NADUAR AS-09-004-002-004/1016
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414640 22/09/2022 SUNITA GUIDAY 0409004WL025949 SUNITA GUIDAY 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107153 SUNITA GUIDAY ()
55 NADUAR AS-09-004-002-004/1499
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414642 22/09/2022 TILESWARI SIJALI 0409004WL025949 TILESWARI SIJALI 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107151 TILESWARI SIJALI ()
56 NADUAR AS-09-004-002-004/1517
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414643 22/09/2022 LALITA RANA 0409004WL025949 LALITA RANA 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107047 LALITA RANA ()
57 NADUAR AS-09-004-002-004/1589
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414644 22/09/2022 MUNNI RANA 0409004WL025949 MUNNI RANA 00029 UTBI0RRBAGB 1362 1362 Processed 27/09/2022 4994107042 MUNNI RANA ()
58 NADUAR AS-09-004-002-004/1608
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414646 22/09/2022 RAJ KUMARI RANA 0409004WL025949 RAJ KUMARI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107038 RAJ KUMARI RANA ()
59 NADUAR AS-09-004-002-004/1629
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414647 22/09/2022 JUNMONI RANA 0409004WL025949 JUNMONI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107030 JUNMONI RANA ()
60 NADUAR AS-09-004-002-004/1693
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414648 22/09/2022 LALBAHADUR THAPA 0409004WL025949 LALBAHADUR THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107040 LALBAHADUR THAPA ()
61 NADUAR AS-09-004-002-004/1786
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414649 22/09/2022 MRS ARATI RANA 0409004WL025949 MRS ARATI RANA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107033 MRS ARATI RANA ()
62 NADUAR AS-09-004-002-004/1787
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414650 22/09/2022 JAYA MAGAR 0409004WL025949 JAYA MAGAR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107027 JAYA MAGAR ()
63 NADUAR AS-09-004-002-004/2380
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414651 22/09/2022 DEEPA RANA 0409004WL025949 DEEPA RANA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107048 DEEPA RANA ()
64 NADUAR AS-09-004-002-004/2538
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414652 22/09/2022 MRS GAYATRI SIJALI 0409004WL025949 MRS GAYATRI SIJALI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107036 MRS GAYATRI SIJALI ()
65 NADUAR AS-09-004-004-001/698
(PUB MURHADAL) 		0409004000NRG23220920220415374 22/09/2022 Amir Uddin 0409004WL026012 Amir Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107034 Amir Uddin ()
66 NADUAR AS-09-004-004-003/1633
(PUB MURHADAL) 		0409004000NRG23220920220415376 22/09/2022 Guljar Rahman 0409004WL026012 Guljar Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107035 Guljar Rahman ()
67 NADUAR AS-09-004-004-003/1636
(PUB MURHADAL) 		0409004000NRG23220920220415377 22/09/2022 Dipa Begum 0409004WL026012 Dipa Begum 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107037 Dipa Begum ()
68 NADUAR AS-09-004-004-003/1638-A
(PUB MURHADAL) 		0409004000NRG23220920220415378 22/09/2022 JUNU BEGUM 0409004WL026012 JUNU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107150 JUNU BEGUM ()
69 NADUAR AS-09-004-004-003/1640
(PUB MURHADAL) 		0409004000NRG23220920220415379 22/09/2022 Ramijuddin Ali 0409004WL026012 Ramijuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107097 Ramijuddin Ali ()
70 NADUAR AS-09-004-004-003/1662
(PUB MURHADAL) 		0409004000NRG23220920220415380 22/09/2022 Ahidur Rahman 0409004WL026012 Ahidur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107046 Ahidur Rahman ()
71 NADUAR AS-09-004-004-003/2029
(PUB MURHADAL) 		0409004000NRG23220920220415382 22/09/2022 Kalamat Ali 0409004WL026012 Kalamat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107149 Kalamat Ali ()
72 NADUAR AS-09-004-004-003/2345
(PUB MURHADAL) 		0409004000NRG23220920220415383 22/09/2022 MANJU BEGUM 0409004WL026012 MANJU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107023 MANJU BEGUM ()
73 NADUAR AS-09-004-004-003/2350
(PUB MURHADAL) 		0409004000NRG23220920220415384 22/09/2022 RUMA BEGAM 0409004WL026012 RUMA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107032 RUMA BEGAM ()
74 NADUAR AS-09-004-004-003/2363
(PUB MURHADAL) 		0409004000NRG23220920220415385 22/09/2022 BABLA HUSSAIN 0409004WL026012 BABLA HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107025 BABLA HUSSAIN ()
75 NADUAR AS-09-004-004-003/2406
(PUB MURHADAL) 		0409004000NRG23220920220415386 22/09/2022 MS AKIDA BEGUM 0409004WL026012 MS AKIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107022 MS AKIDA BEGUM ()
76 NADUAR AS-09-004-004-003/2498
(PUB MURHADAL) 		0409004000NRG23220920220415390 22/09/2022 MS GULEMA KHATUN 0409004WL026012 MS GULEMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107031 MS GULEMA KHATUN ()
77 NADUAR AS-09-004-004-003/2578
(PUB MURHADAL) 		0409004000NRG23220920220415391 22/09/2022 HABIBUR RAHMAN 0409004WL026012 HABIBUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107026 HABIBUR RAHMAN ()
78 NADUAR AS-09-004-004-004/170
(PUB MURHADAL) 		0409004000NRG23220920220415217 22/09/2022 Bhan Devi 0409004WL025988 Bhan Devi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107043 Bhan Devi ()
79 NADUAR AS-09-004-004-004/1852
(PUB MURHADAL) 		0409004000NRG23220920220415218 22/09/2022 Rubi Borah 0409004WL025988 Rubi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107044 Rubi Borah ()
80 NADUAR AS-09-004-004-004/1927
(PUB MURHADAL) 		0409004000NRG23220920220415221 22/09/2022 Puneswar Gour 0409004WL025988 Puneswar Gour 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107041 Puneswar Gour ()
81 NADUAR AS-09-004-004-004/2161
(PUB MURHADAL) 		0409004000NRG23220920220415222 22/09/2022 PABITRA DEVI 0409004WL025988 PABITRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107051 PABITRA DEVI ()
82 NADUAR AS-09-004-004-004/2180
(PUB MURHADAL) 		0409004000NRG23220920220415223 22/09/2022 GITA GOUR 0409004WL025988 GITA GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107045 GITA GOUR ()
83 NADUAR AS-09-004-004-004/2188
(PUB MURHADAL) 		0409004000NRG23220920220415225 22/09/2022 BHABANANDA BORAH 0409004WL025988 BHABANANDA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107147 BHABANANDA BORAH ()
84 NADUAR AS-09-004-004-004/2573
(PUB MURHADAL) 		0409004000NRG23220920220415228 22/09/2022 RITA SAIKIA 0409004WL025988 RITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107146 RITA SAIKIA ()
85 NADUAR AS-09-004-004-004/2583
(PUB MURHADAL) 		0409004000NRG23220920220415231 22/09/2022 MAINA SAIKIA 0409004WL025989 MAINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107144 MAINA SAIKIA ()
86 NADUAR AS-09-004-004-004/49
(PUB MURHADAL) 		0409004000NRG23220920220415236 22/09/2022 Bishnu Kurmi 0409004WL025989 Bishnu Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107145 Bishnu Kurmi ()
87 NADUAR AS-09-004-004-007/1209
(PUB MURHADAL) 		0409004000NRG23220920220415271 22/09/2022 MALATI RAJBOR 0409004WL025994 MALATI RAJBOR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107052 MALATI RAJBOR ()
88 NADUAR AS-09-004-004-007/1328
(PUB MURHADAL) 		0409004000NRG23220920220415274 22/09/2022 SIPAHI MUNDA 0409004WL025994 SIPAHI MUNDA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107053 SIPAHI MUNDA ()
89 NADUAR AS-09-004-004-007/1533
(PUB MURHADAL) 		0409004000NRG23220920220415092 22/09/2022 Bipin Ch. Baruah 0409004WL025982 Bipin Ch. Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107152 Bipin Ch. Baruah ()
90 NADUAR AS-09-004-004-007/1840
(PUB MURHADAL) 		0409004000NRG23220920220415093 22/09/2022 aimoni hazarika 0409004WL025982 aimoni hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107148 aimoni hazarika ()
91 NADUAR AS-09-004-004-007/2103
(PUB MURHADAL) 		0409004000NRG23220920220415044 22/09/2022 PABITRA HAZARIKA 0409004WL025978 PABITRA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107049 PABITRA HAZARIKA ()
92 NADUAR AS-09-004-004-007/2822
(PUB MURHADAL) 		0409004000NRG23220920220415099 22/09/2022 BHUBAN BORAH 0409004WL025982 BHUBAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107055 BHUBAN BORAH ()
93 NADUAR AS-09-004-004-007/79
(PUB MURHADAL) 		0409004000NRG23220920220415048 22/09/2022 Mohananda Mukta 0409004WL025978 Mohananda Mukta 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107028 Mohananda Mukta ()
94 NADUAR AS-09-004-004-008/1381
(PUB MURHADAL) 		0409004000NRG23220920220415276 22/09/2022 SUNITA GUPTA 0409004WL025994 SUNITA GUPTA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107050 SUNITA GUPTA ()
95 NADUAR AS-09-004-004-008/893
(PUB MURHADAL) 		0409004000NRG23220920220415280 22/09/2022 BANDHANA KARMAKAR 0409004WL025994 BANDHANA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107054 BANDHANA KARMAKAR ()
96 NADUAR AS-09-004-005-001/1826
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414654 22/09/2022 DADUL BHARALI 0409004WL025950 DADUL BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107133 DADUL BHARALI ()
97 NADUAR AS-09-004-005-009/1580
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414662 22/09/2022 Dibyajyoti Nath 0409004WL025950 Dibyajyoti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107136 Dibyajyoti Nath ()
98 NADUAR AS-09-004-005-010/1183
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414671 22/09/2022 Simanta Nath 0409004WL025950 Simanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107120 Simanta Nath ()
99 NADUAR AS-09-004-005-010/1676
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414673 22/09/2022 Maheswar Nath 0409004WL025950 Maheswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107056 Maheswar Nath ()
100 NADUAR AS-09-004-005-010/1693
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414674 22/09/2022 Putul Nath 0409004WL025950 Putul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107108 Putul Nath ()
101 NADUAR AS-09-004-005-010/224
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414678 22/09/2022 Dadul Hazarika 0409004WL025950 Dadul Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107071 Dadul Hazarika ()
102 NADUAR AS-09-004-005-010/404
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414682 22/09/2022 THULESWAR THAKURIA 0409004WL025950 THULESWAR THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107077 THULESWAR THAKURIA ()
103 NADUAR AS-09-004-005-010/408
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414683 22/09/2022 Niranjan Nath 0409004WL025950 Niranjan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107079 Niranjan Nath ()
104 NADUAR AS-09-004-005-010/445-A
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414686 22/09/2022 Jagat Nath 0409004WL025950 Jagat Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107110 Jagat Nath ()
105 NADUAR AS-09-004-005-010/761
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414689 22/09/2022 Dipak Nath 0409004WL025950 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107089 Dipak Nath ()
106 NADUAR AS-09-004-005-010/762
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414690 22/09/2022 MANJIT NATH 0409004WL025950 MANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107086 MANJIT NATH ()
107 NADUAR AS-09-004-008-003/1620
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414848 22/09/2022 DIPEN KALITA 0409004WL025964 DIPEN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107106 DIPEN KALITA ()
108 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414850 22/09/2022 GOPAL DEKA 0409004WL025964 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107057 GOPAL DEKA ()
109 NADUAR AS-09-004-008-003/724
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414809 22/09/2022 PHANI DAS 0409004WL025962 PHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107113 PHANI DAS ()
110 NADUAR AS-09-004-008-003/989
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414810 22/09/2022 SUMA GHOSH 0409004WL025962 SUMA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107067 SUMA GHOSH ()
111 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414853 22/09/2022 Rahul Nath 0409004WL025964 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107087 Rahul Nath ()
112 NADUAR AS-09-004-008-004/1619
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414857 22/09/2022 MAMONI KALITA 0409004WL025964 MAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107105 MAMONI KALITA ()
113 NADUAR AS-09-004-008-004/369
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414859 22/09/2022 BIREN KALITA 0409004WL025964 BIREN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107063 BIREN KALITA ()
114 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414860 22/09/2022 RUNU BORAH 0409004WL025964 RUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107112 RUNU BORAH ()
115 NADUAR AS-09-004-008-005/1907
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414816 22/09/2022 BIMAL PAUL 0409004WL025962 BIMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107058 BIMAL PAUL ()
116 NADUAR AS-09-004-008-005/2148
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414817 22/09/2022 ANJALI PAUL 0409004WL025962 ANJALI PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107081 ANJALI PAUL ()
117 NADUAR AS-09-004-008-005/2151
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414866 22/09/2022 MITA DAS PAUL 0409004WL025965 MITA DAS PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107132 MITA DAS PAUL ()
118 NADUAR AS-09-004-008-005/906
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414819 22/09/2022 PUTULI MANDAL 0409004WL025962 PUTULI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107131 PUTULI MANDAL ()
119 NADUAR AS-09-004-008-006/1026
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414877 22/09/2022 Nipen Saikia 0409004WL025966 Nipen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107143 Nipen Saikia ()
120 NADUAR AS-09-004-008-006/1184
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414828 22/09/2022 Montu Gayan 0409004WL025963 Montu Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107092 Montu Gayan ()
121 NADUAR AS-09-004-008-006/1189
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414829 22/09/2022 Bulen Gayan 0409004WL025963 Bulen Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107093 Bulen Gayan ()
122 NADUAR AS-09-004-008-006/1192
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414830 22/09/2022 Jatin Borah 0409004WL025963 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107095 Jatin Borah ()
123 NADUAR AS-09-004-008-006/1393
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414831 22/09/2022 Biren Dey 0409004WL025963 Biren Dey 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107059 Biren Dey ()
124 NADUAR AS-09-004-008-006/170
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414832 22/09/2022 Bikmani Saikia 0409004WL025963 Bikmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107062 Bikmani Saikia ()
125 NADUAR AS-09-004-008-006/2156
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414835 22/09/2022 RUPAM BORAH 0409004WL025963 RUPAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107142 RUPAM BORAH ()
126 NADUAR AS-09-004-008-006/251
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414821 22/09/2022 Gadapani dey 0409004WL025962 Gadapani dey 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107096 Gadapani dey ()
127 NADUAR AS-09-004-008-006/342
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414823 22/09/2022 MIRA PAUL 0409004WL025962 MIRA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107101 MIRA PAUL ()
128 NADUAR AS-09-004-008-006/716
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414841 22/09/2022 Jiten Borah 0409004WL025963 Jiten Borah 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107090 Jiten Borah ()
129 NADUAR AS-09-004-008-008/109
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414878 22/09/2022 Binanda Das 0409004WL025966 Binanda Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107070 Binanda Das ()
130 NADUAR AS-09-004-008-008/1097
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414879 22/09/2022 Padma Das 0409004WL025966 Padma Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107085 Padma Das ()
131 NADUAR AS-09-004-008-008/1118
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414880 22/09/2022 Dipa Das 0409004WL025966 Dipa Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107084 Dipa Das ()
132 NADUAR AS-09-004-008-008/1944
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414882 22/09/2022 Bina Das 0409004WL025966 Bina Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107206 Bina Das ()
133 NADUAR AS-09-004-008-008/1987
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414883 22/09/2022 PANESWARI DAS 0409004WL025966 PANESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107094 PANESWARI DAS ()
134 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414885 22/09/2022 JANAKI DAS 0409004WL025966 JANAKI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107122 JANAKI DAS ()
135 NADUAR AS-09-004-008-008/457
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414887 22/09/2022 Bipul Das 0409004WL025966 Bipul Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107091 Bipul Das ()
136 NADUAR AS-09-004-008-010/1128
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414889 22/09/2022 Bhaskar Das 0409004WL025966 Bhaskar Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107137 Bhaskar Das ()
137 NADUAR AS-09-004-008-010/1205
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414890 22/09/2022 Babu Malodas 0409004WL025966 Babu Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107080 Babu Malodas ()
138 NADUAR AS-09-004-008-010/1678
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414891 22/09/2022 SATYA DAS 0409004WL025966 SATYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107104 SATYA DAS ()
139 NADUAR AS-09-004-008-010/1773
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414802 22/09/2022 BISITRA DAS 0409004WL025961 BISITRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107109 BISITRA DAS ()
140 NADUAR AS-09-004-008-010/2106
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414803 22/09/2022 PAMPI DAS 0409004WL025961 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107135 PAMPI DAS ()
141 NADUAR AS-09-004-008-010/263
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414804 22/09/2022 JAGESWARI DAS 0409004WL025961 JAGESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107111 JAGESWARI DAS ()
142 NADUAR AS-09-004-008-010/41
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414806 22/09/2022 Jadab Das 0409004WL025961 Jadab Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107141 Jadab Das ()
143 NADUAR AS-09-004-008-010/53
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414807 22/09/2022 Bupai Das 0409004WL025961 Bupai Das 00029 UTBI0RRBAGB 1374 1374 Processed 27/09/2022 4994107064 Bupai Das ()
SubTotal 182670 182670
144 NADUAR AS-09-004-001-003/738-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415199 22/09/2022 RABIA KHATUN 0409004WL025987 RABIA KHATUN 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107208 RABIA KHATUN ()
145 NADUAR AS-09-004-007-008/2910
(PUB-BORBHOGIA) 		0409004000NRG23210920220414626 22/09/2022 BIKRAM HALDAR 0409004WL025948 BIKRAM HALDAR 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107210 BIKRAM HALDAR ()
146 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414843 22/09/2022 DIBYAJYOTI SAIKIA 0409004WL025964 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107204 DIBYAJYOTI SAIKIA ()
147 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414855 22/09/2022 Surajit Baruah 0409004WL025964 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107202 Surajit Baruah ()
148 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414858 22/09/2022 MRIDUL NATH 0409004WL025964 MRIDUL NATH 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107207 MRIDUL NATH ()
149 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414867 22/09/2022 SILA PRADHAN 0409004WL025965 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107209 SILA PRADHAN ()
150 NADUAR AS-09-004-008-005/954
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414876 22/09/2022 Ghana Rajbonshi 0409004WL025966 Ghana Rajbonshi 00354 PUNB0205520 1374 1374 Processed 27/09/2022 4994107203 Ghana Rajbonshi ()
SubTotal 9618 9618
151 NADUAR AS-09-004-004-008/1330
(PUB MURHADAL) 		0409004000NRG23220920220415275 22/09/2022 MOHAN SAIKIA 0409004WL025994 MOHAN SAIKIA 00415 SBIN0007840 1374 1374 Processed 27/09/2022 4994107218 MOHAN SAIKIA ()
SubTotal 1374 1374
152 NADUAR AS-09-004-002-003/1980
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414638 22/09/2022 Miss SIBANI RAI 0409004WL025949 Miss SIBANI RAI 00415 SBIN0009142 1362 1362 Processed 27/09/2022 4994107188 MISS SIBANI RAI ()
153 NADUAR AS-09-004-004-003/1394
(PUB MURHADAL) 		0409004000NRG23220920220415375 22/09/2022 RAHIMUDDIN AHMED 0409004WL026012 RAHIMUDDIN AHMED 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107242 MR RAHIMUDDIN AHMED ()
154 NADUAR AS-09-004-004-003/2903
(PUB MURHADAL) 		0409004000NRG23220920220415392 22/09/2022 Mrs. JESMIN BEGUM 0409004WL026012 Mrs. JESMIN BEGUM 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107241 MRS JESMIN BEGUM ()
155 NADUAR AS-09-004-004-004/2446
(PUB MURHADAL) 		0409004000NRG23220920220415226 22/09/2022 DIPAK HAZARIKA 0409004WL025988 DIPAK HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107198 MR DIPAK HAZARIKA ()
156 NADUAR AS-09-004-004-004/2449
(PUB MURHADAL) 		0409004000NRG23220920220415227 22/09/2022 MRS MAMU MEDHI 0409004WL025988 MRS MAMU MEDHI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107234 MRS MAMU MEDHI ()
157 NADUAR AS-09-004-004-004/2581
(PUB MURHADAL) 		0409004000NRG23220920220415230 22/09/2022 RUP KAKATY 0409004WL025989 RUP KAKATY 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107236 MR RUP KAKATI ()
158 NADUAR AS-09-004-004-004/2589
(PUB MURHADAL) 		0409004000NRG23220920220415233 22/09/2022 SANDESH SAHU 0409004WL025989 SANDESH SAHU 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107230 MR SANDESH SAHU ()
159 NADUAR AS-09-004-004-007/2000
(PUB MURHADAL) 		0409004000NRG23220920220415043 22/09/2022 Joymati Bhuyan 0409004WL025978 Joymati Bhuyan 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107190 MRS JOYMOTI BHUYAN ()
160 NADUAR AS-09-004-004-007/2119
(PUB MURHADAL) 		0409004000NRG23220920220415094 22/09/2022 NITUL HAZARIKA 0409004WL025982 NITUL HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107235 MRS MINU HAZARIKA ()
161 NADUAR AS-09-004-004-007/2131
(PUB MURHADAL) 		0409004000NRG23220920220415095 22/09/2022 Satyajit Bordoloi 0409004WL025982 Satyajit Bordoloi 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107233 MR SATYAJIT BORDOLOI ()
162 NADUAR AS-09-004-004-007/2171
(PUB MURHADAL) 		0409004000NRG23220920220415096 22/09/2022 BHUPEN PHUKAN 0409004WL025982 BHUPEN PHUKAN 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107224 MR BHUPEN PHUKAN ()
163 NADUAR AS-09-004-004-007/2172
(PUB MURHADAL) 		0409004000NRG23220920220415097 22/09/2022 MOMI BORAH 0409004WL025982 MOMI BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107220 MR NK MOHAN BORAH ()
164 NADUAR AS-09-004-004-007/2219
(PUB MURHADAL) 		0409004000NRG23220920220415098 22/09/2022 HIREN CH. BHUYAN 0409004WL025982 HIREN CH. BHUYAN 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107232 MR HIREN CHANDRA BHUYAN ()
165 NADUAR AS-09-004-004-007/2818
(PUB MURHADAL) 		0409004000NRG23220920220415045 22/09/2022 Mrs. PURNIMA HAZARIKA 0409004WL025978 Mrs. PURNIMA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107225 MRS BHABANI BHUNYA ()
166 NADUAR AS-09-004-004-007/2877
(PUB MURHADAL) 		0409004000NRG23220920220415046 22/09/2022 DIPJYOTI DAS 0409004WL025978 DIPJYOTI DAS 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107189 MR DIPJYOTI DAS ()
167 NADUAR AS-09-004-004-007/2879
(PUB MURHADAL) 		0409004000NRG23220920220415047 22/09/2022 Mrs.SUMI HAZARIKA 0409004WL025978 Mrs.SUMI HAZARIKA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107243 MRS SUMI HAZARIKA ()
168 NADUAR AS-09-004-004-007/79
(PUB MURHADAL) 		0409004000NRG23220920220415049 22/09/2022 Mrs. RANI PHUKAN 0409004WL025978 Mrs. RANI PHUKAN 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107238 MRS RANI PHUKAN ()
169 NADUAR AS-09-004-004-008/1625
(PUB MURHADAL) 		0409004000NRG23220920220415277 22/09/2022 Mr. DHARAM RAJBHAR 0409004WL025994 Mr. DHARAM RAJBHAR 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107239 MR DHARAM RAJBHAR ()
170 NADUAR AS-09-004-004-008/2508
(PUB MURHADAL) 		0409004000NRG23220920220415278 22/09/2022 MISS SABITRI DEVI 0409004WL025994 MISS SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107228 MISS SABITRI DEVI ()
171 NADUAR AS-09-004-004-008/914
(PUB MURHADAL) 		0409004000NRG23220920220415281 22/09/2022 MRS CHAMPA CHAOARA 0409004WL025994 MRS CHAMPA CHAOARA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107237 MRS CHAMPA CHAOARA ()
172 NADUAR AS-09-004-004-009/2568
(PUB MURHADAL) 		0409004000NRG23220920220415285 22/09/2022 DHANAMAYA RAI 0409004WL025994 DHANAMAYA RAI 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107187 MRS DHAN MAYA RAI ()
173 NADUAR AS-09-004-004-009/2641
(PUB MURHADAL) 		0409004000NRG23220920220415237 22/09/2022 POBITRA BISWAKARMA 0409004WL025989 POBITRA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107240 MRS POBITRA BISWAKARMA ()
174 NADUAR AS-09-004-006-007/243
(PACHIM MURHADOL) 		0409004000NRG23220920220415100 22/09/2022 BUBUL SAIKIA 0409004WL025982 BUBUL SAIKIA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107194 MR BUBUL SAIKIA ()
175 NADUAR AS-09-004-006-008/135
(PACHIM MURHADOL) 		0409004000NRG23220920220415101 22/09/2022 KHIRADHAR BORAH 0409004WL025982 KHIRADHAR BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107195 MR KHIRADHAR BORAH ()
176 NADUAR AS-09-004-006-008/1413
(PACHIM MURHADOL) 		0409004000NRG23220920220415102 22/09/2022 ELA BORA 0409004WL025982 ELA BORA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107231 MRS ELA BORA ()
177 NADUAR AS-09-004-006-008/1612-A
(PACHIM MURHADOL) 		0409004000NRG23220920220415103 22/09/2022 LILA KANTA KALITA 0409004WL025982 LILA KANTA KALITA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107227 MR LILA KANTA KALITA ()
178 NADUAR AS-09-004-006-008/1972
(PACHIM MURHADOL) 		0409004000NRG23220920220415104 22/09/2022 BISHNU BORAH 0409004WL025982 BISHNU BORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107197 MR BISHNU BORAH ()
179 NADUAR AS-09-004-006-008/290
(PACHIM MURHADOL) 		0409004000NRG23220920220415105 22/09/2022 errror 0409004WL025982 errror 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107221 MR PRADIP BORAH ()
180 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23210920220414782 22/09/2022 Mr. PREM NEWAR 0409004WL025955 Mr. PREM NEWAR 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107196 MR PREM NEWAR ()
181 NADUAR AS-09-004-009-002/99
(UTTAR MURHADOL) 		0409004000NRG23210920220414783 22/09/2022 Prasad Limbu 0409004WL025955 Prasad Limbu 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107192 MR PRASAD LIMBU ()
182 NADUAR AS-09-004-009-003/1837
(UTTAR MURHADOL) 		0409004000NRG23210920220414784 22/09/2022 Konmai Mili 0409004WL025955 Konmai Mili 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107223 MRS KONMAI MILI ()
183 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23210920220414786 22/09/2022 AMAR NEWAR 0409004WL025955 AMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107222 SHRI AMAR NEWAR ()
184 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23210920220414785 22/09/2022 Bhim Bahadur Newar 0409004WL025955 Bhim Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107219 MR BHIM BAHADUR NEWAR ()
185 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23210920220414787 22/09/2022 BENURAM REGON 0409004WL025955 BENURAM REGON 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107226 MR BENURAM REGON ()
186 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23210920220414788 22/09/2022 Mr. RAHUL LIMBU 0409004WL025955 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107191 MR RAHUL LIMBU ()
187 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23210920220414789 22/09/2022 Mrs. JYOTI SUBBA 0409004WL025955 Mrs. JYOTI SUBBA 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107229 MRS JYOTI SUBBA ()
188 NADUAR AS-09-004-009-005/423
(UTTAR MURHADOL) 		0409004000NRG23210920220414790 22/09/2022 LILUMAY NORAH 0409004WL025955 LILUMAY NORAH 00415 SBIN0009142 1374 1374 Processed 27/09/2022 4994107193 MRS LILUMAY NARAH ()
SubTotal 50826 50826
189 NADUAR AS-09-004-001-004/3043
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415241 22/09/2022 MRS.PUTULI CHAUHAN 0409004WL025990 MRS.PUTULI CHAUHAN 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106895 MRS PUTULI CHAUHAN ()
190 NADUAR AS-09-004-001-005/2336
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415296 22/09/2022 BEDAMAYA DEVI 0409004WL025996 BEDAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107183 MRS BEDAMAYA DEVI ()
191 NADUAR AS-09-004-001-005/2353
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415298 22/09/2022 JUNU DEVI 0409004WL025996 JUNU DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106882 MRS JUNU DEVI ()
192 NADUAR AS-09-004-001-005/2408
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415249 22/09/2022 JAGAT NATH MAHATU 0409004WL025990 JAGAT NATH MAHATU 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106879 MR JAGAT NATH MAHATU ()
193 NADUAR AS-09-004-001-005/2413
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415299 22/09/2022 JAGANATH SARMAH 0409004WL025996 JAGANATH SARMAH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106876 MR JAGANATH SHARMA ()
194 NADUAR AS-09-004-001-005/2495
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415300 22/09/2022 DIPA DEVI 0409004WL025996 DIPA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106880 MRS DIPA DEVI ()
195 NADUAR AS-09-004-001-005/2510
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415302 22/09/2022 ASHOK SAPKOTA 0409004WL025996 ASHOK SAPKOTA 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106881 MR ASHOK SAPKOTA ()
196 NADUAR AS-09-004-001-005/2510
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415301 22/09/2022 Mrs. LILA DEVI 0409004WL025996 Mrs. LILA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107185 MRS LILA DEVI ()
197 NADUAR AS-09-004-001-005/2656
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415251 22/09/2022 BAKULI DEVI 0409004WL025990 BAKULI DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106894 MRS BUBULI DEVI ()
198 NADUAR AS-09-004-001-005/2657
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415252 22/09/2022 RUPALI MALODAS 0409004WL025990 RUPALI MALODAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107180 MRS RUPALI MALODAS ()
199 NADUAR AS-09-004-001-005/2677
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415256 22/09/2022 Mrs.DIPA DEVI 0409004WL025990 Mrs.DIPA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107186 MRS DIPA DEVI ()
200 NADUAR AS-09-004-001-005/2677
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415255 22/09/2022 SANKAR CHETRY 0409004WL025990 SANKAR CHETRY 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106891 MR SANKAR CHETRY ()
201 NADUAR AS-09-004-004-004/1873
(PUB MURHADAL) 		0409004000NRG23220920220415220 22/09/2022 Mrs. SANTOSHI GORH 0409004WL025988 Mrs. SANTOSHI GORH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106893 MRS SANTOSHI GORH ()
202 NADUAR AS-09-004-004-004/2588
(PUB MURHADAL) 		0409004000NRG23220920220415232 22/09/2022 PANCHAMI GOUR 0409004WL025989 PANCHAMI GOUR 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106889 MISS PANCHAMI GORH ()
203 NADUAR AS-09-004-004-004/2859
(PUB MURHADAL) 		0409004000NRG23220920220415234 22/09/2022 Miss.KAKALI BORAH 0409004WL025989 Miss.KAKALI BORAH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107244 MISS KAKALI BORAH ()
204 NADUAR AS-09-004-004-007/1186
(PUB MURHADAL) 		0409004000NRG23220920220415269 22/09/2022 Dhanmaya Rai 0409004WL025994 Dhanmaya Rai 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106886 MRS DHANAMAYA RAI ()
205 NADUAR AS-09-004-004-007/1213
(PUB MURHADAL) 		0409004000NRG23220920220415272 22/09/2022 MAINA RAJBHAR 0409004WL025994 MAINA RAJBHAR 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106877 MISS MAINA RAJBHAR ()
206 NADUAR AS-09-004-004-007/1293
(PUB MURHADAL) 		0409004000NRG23220920220415273 22/09/2022 SABITRI RAI 0409004WL025994 SABITRI RAI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107184 MISS SABITRI RAI ()
207 NADUAR AS-09-004-004-008/884
(PUB MURHADAL) 		0409004000NRG23220920220415279 22/09/2022 RINA NAYAK 0409004WL025994 RINA NAYAK 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106885 MRS RINA NAYAK ()
208 NADUAR AS-09-004-004-008/915
(PUB MURHADAL) 		0409004000NRG23220920220415282 22/09/2022 USHA BORAH 0409004WL025994 USHA BORAH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106887 MRS USHA BORAH ()
209 NADUAR AS-09-004-004-008/917
(PUB MURHADAL) 		0409004000NRG23220920220415283 22/09/2022 Rajen Munda 0409004WL025994 Rajen Munda 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106888 MRS TINA MUNDA ()
210 NADUAR AS-09-004-004-009/1412
(PUB MURHADAL) 		0409004000NRG23220920220415284 22/09/2022 RADHIKA KARMAKAR 0409004WL025994 RADHIKA KARMAKAR 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107178 MRS RADHIKA KARMAKAR ()
211 NADUAR AS-09-004-004-009/2640
(PUB MURHADAL) 		0409004000NRG23220920220415286 22/09/2022 Mrs. MANIKA MUDI 0409004WL025994 Mrs. MANIKA MUDI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106890 MRS MANIKA MUDI ()
212 NADUAR AS-09-004-007-008/1097
(PUB-BORBHOGIA) 		0409004000NRG23210920220414619 22/09/2022 RUPA DEVI 0409004WL025948 RUPA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106883 MRS RUPA DEVI ()
213 NADUAR AS-09-004-007-008/1914
(PUB-BORBHOGIA) 		0409004000NRG23210920220414621 22/09/2022 Nirupa Devi 0409004WL025948 Nirupa Devi 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107181 MRS NIRUPA DEVI ()
214 NADUAR AS-09-004-007-008/2671
(PUB-BORBHOGIA) 		0409004000NRG23210920220414625 22/09/2022 MAMONI SAH 0409004WL025948 MAMONI SAH 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107182 MRS MAMONI SAH ()
215 NADUAR AS-09-004-007-008/2980
(PUB-BORBHOGIA) 		0409004000NRG23210920220414628 22/09/2022 RINA DAS 0409004WL025948 RINA DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106884 MRS RINA DAS ()
216 NADUAR AS-09-004-007-008/3278
(PUB-BORBHOGIA) 		0409004000NRG23210920220414629 22/09/2022 BACHU DAS 0409004WL025948 BACHU DAS 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107177 MR BACHU DAS ()
217 NADUAR AS-09-004-007-008/3282
(PUB-BORBHOGIA) 		0409004000NRG23210920220414630 22/09/2022 TULSA DEVI 0409004WL025948 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994107179 MRS TULSA DEVI ()
218 NADUAR AS-09-004-007-008/336-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414631 22/09/2022 Dulal Malodas 0409004WL025948 Dulal Malodas 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106878 MR DULAL MALODAS ()
219 NADUAR AS-09-004-007-008/3411
(PUB-BORBHOGIA) 		0409004000NRG23210920220414632 22/09/2022 ASHA DEVI 0409004WL025948 ASHA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106892 MR HARI SARMAH ()
220 NADUAR AS-09-004-007-008/3461
(PUB-BORBHOGIA) 		0409004000NRG23210920220414633 22/09/2022 BHABANA ROY 0409004WL025948 BHABANA ROY 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106897 MRS BHABANA RAI ()
221 NADUAR AS-09-004-007-008/3469
(PUB-BORBHOGIA) 		0409004000NRG23210920220414634 22/09/2022 LATA DEVI 0409004WL025948 LATA DEVI 00415 SBIN0012972 1374 1374 Processed 27/09/2022 4994106896 MRS LATA DEVI ()
SubTotal 45342 45342
222 NADUAR AS-09-004-001-003/559
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415054 22/09/2022 FULBANU BIBI 0409004WL025980 FULBANU BIBI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106906 MRS MISS FULBANU BIBI ()
223 NADUAR AS-09-004-001-003/560
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415055 22/09/2022 SAHIDUL ISLAM 0409004WL025980 SAHIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106944 MR SAHIDUL ISLAM ()
224 NADUAR AS-09-004-001-003/564
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415056 22/09/2022 HACHEN BANU 0409004WL025980 HACHEN BANU 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106912 MISS HACHEN BANU ()
225 NADUAR AS-09-004-001-003/566
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415057 22/09/2022 MAFIJUDDIN ALI 0409004WL025980 MAFIJUDDIN ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106943 MR MAFIJUDDIN ALI ()
226 NADUAR AS-09-004-001-003/569
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415058 22/09/2022 SARITA BEGUM 0409004WL025980 SARITA BEGUM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106963 MRS SARIFA BEGUM ()
227 NADUAR AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415059 22/09/2022 MAHIDA BEGUM 0409004WL025980 MAHIDA BEGUM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106954 MRS MAHIDA BEGUM ()
228 NADUAR AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415060 22/09/2022 DILBAR HUSSAIN 0409004WL025980 DILBAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106959 MR DILBAR HUSSAIN ()
229 NADUAR AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415061 22/09/2022 ABDUL RAHAMAN 0409004WL025980 ABDUL RAHAMAN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106966 MR ABDUL RAHAMAN ()
230 NADUAR AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415063 22/09/2022 KUDDUSH ALI 0409004WL025980 KUDDUSH ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106900 MR KUDDUSH ALI ()
231 NADUAR AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415064 22/09/2022 ACHAMAUL HUCHANARA BEGUM 0409004WL025980 ACHAMAUL HUCHANARA BEGUM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106932 MISS ACHAMAUL HUCHANARA BEGUM ()
232 NADUAR AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415065 22/09/2022 SAHABUDDIN SHEIKH 0409004WL025980 SAHABUDDIN SHEIKH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106968 MR SAHABUDDIN SHEIKH ()
233 NADUAR AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415066 22/09/2022 MIRAJ ALI 0409004WL025980 MIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106967 MR MIRAJ ALI ()
234 NADUAR AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415067 22/09/2022 RIAJUL HAQUE 0409004WL025980 RIAJUL HAQUE 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106948 MR RIAJUL HAQUE ()
235 NADUAR AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415068 22/09/2022 JELEHA KHATUN 0409004WL025980 JELEHA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106923 MISS JELEHA KHATUN ()
236 NADUAR AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415069 22/09/2022 RAHIMA KHATUN 0409004WL025980 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106936 MISS RAHIMA KHATUN ()
237 NADUAR AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415070 22/09/2022 AMIZUL HAQUE 0409004WL025980 AMIZUL HAQUE 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106952 MR AMIZUL HAQUE ()
238 NADUAR AS-09-004-001-003/834-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415200 22/09/2022 RAFIKUL ISLAM 0409004WL025987 RAFIKUL ISLAM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106969 MR MD RAFIKUL ISLAM ()
239 NADUAR AS-09-004-001-003/835-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415201 22/09/2022 HIBJUR RAHMAN 0409004WL025987 HIBJUR RAHMAN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106961 MR HIBJUR RAHMAN ()
240 NADUAR AS-09-004-001-003/856-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415202 22/09/2022 NAJIMA KHATUN 0409004WL025987 NAJIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106960 MRS NAJIMA KHATUN ()
241 NADUAR AS-09-004-001-003/897-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415203 22/09/2022 HUCHANARA KHATUN 0409004WL025987 HUCHANARA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107169 MRS HUCHANARA KHATUN ()
242 NADUAR AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415071 22/09/2022 EIJAJUL HAQUE 0409004WL025980 EIJAJUL HAQUE 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106908 MR EIJAJUL HAQUE ()
243 NADUAR AS-09-004-001-003/901-A
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415205 22/09/2022 SULTAN ALI 0409004WL025987 SULTAN ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106938 MR SULTAN ALI ()
244 NADUAR AS-09-004-001-004/1625
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415316 22/09/2022 Ashadul Islam 0409004WL025999 Ashadul Islam 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106956 MR MAHAMMAD ASADUL ISLAM ()
245 NADUAR AS-09-004-001-004/2329
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415328 22/09/2022 MD. SIRAJUDDIN KHA 0409004WL025999 MD. SIRAJUDDIN KHA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106924 MR CHIRAJADDIN KHA ()
246 NADUAR AS-09-004-001-004/2330
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415329 22/09/2022 MD. ALAM ALI 0409004WL025999 MD. ALAM ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106931 MR ALAM ALI ()
247 NADUAR AS-09-004-001-004/2367
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415330 22/09/2022 MISS. JAHURA KHATUN 0409004WL025999 MISS. JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107172 MS JAHURA KHATUN ()
248 NADUAR AS-09-004-001-004/2384
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415074 22/09/2022 RAHIMA KHATUN 0409004WL025981 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107168 MISS RAHIMA KHATUN ()
249 NADUAR AS-09-004-001-004/2440
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415075 22/09/2022 Miss. JAHERA KHATUN 0409004WL025981 Miss. JAHERA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106922 MISS JAHERA KHATUN ()
250 NADUAR AS-09-004-001-004/2452
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415076 22/09/2022 RAHILA KHATUN 0409004WL025981 RAHILA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106933 MISS RAHILA KHATUN ()
251 NADUAR AS-09-004-001-004/2756
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415077 22/09/2022 SIRAJ ALI 0409004WL025981 SIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106901 MR SIRAJ ALI ()
252 NADUAR AS-09-004-001-004/2777
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415078 22/09/2022 ASADUL HAQUE 0409004WL025981 ASADUL HAQUE 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106937 MR ASADUL HAQUE ()
253 NADUAR AS-09-004-001-004/2778
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415079 22/09/2022 RASIDUL HAQUE 0409004WL025981 RASIDUL HAQUE 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106939 MR RASHIDUL HAQUE ()
254 NADUAR AS-09-004-001-004/2799
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415080 22/09/2022 REJIYA KHATUN 0409004WL025981 REJIYA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107167 MISS REJIA KHATUN ()
255 NADUAR AS-09-004-001-004/2819
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415081 22/09/2022 CHAND MAMUD 0409004WL025981 CHAND MAMUD 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106907 MR CHAND MAMUD ()
256 NADUAR AS-09-004-001-004/2852
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415082 22/09/2022 AMENA KHATUN 0409004WL025981 AMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106928 MISS AAMENA KHATUN ()
257 NADUAR AS-09-004-001-004/3202
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415083 22/09/2022 SAJIDA KHATUN 0409004WL025981 SAJIDA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106949 MR CHAJIDA KHATUN ()
258 NADUAR AS-09-004-001-004/3397
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415084 22/09/2022 MISS HAFIJA KHATUN 0409004WL025981 MISS HAFIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106964 MISS HAFIJA KHATUN ()
259 NADUAR AS-09-004-001-004/3398
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415085 22/09/2022 MR. MUCHLEM UDDIN 0409004WL025981 MR. MUCHLEM UDDIN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106921 MR MUCHLEM UDDIN ()
260 NADUAR AS-09-004-001-004/4004
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415086 22/09/2022 MISS.AAMENA KHATUN 0409004WL025981 MISS.AAMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106946 MRS AAMENA KHATUN ()
261 NADUAR AS-09-004-001-004/4009
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415087 22/09/2022 MRS. AACHIJA KHATUN 0409004WL025981 MRS. AACHIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107164 MRS AACHIJA KHATUN ()
262 NADUAR AS-09-004-001-004/4072
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415088 22/09/2022 IDDRISH ALI 0409004WL025981 IDDRISH ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106929 MR IDDRISH ALI ()
263 NADUAR AS-09-004-001-004/4073
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415089 22/09/2022 MR.AABUCHAMA ALI 0409004WL025981 MR.AABUCHAMA ALI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106958 MR AABUCHAMA ALI ()
264 NADUAR AS-09-004-001-004/4075
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415090 22/09/2022 MRS.JAHURA KHATUN 0409004WL025981 MRS.JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107176 MRS JAHURA KHATUN ()
265 NADUAR AS-09-004-001-004/4077
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415091 22/09/2022 MS.FIROJA KHATUN 0409004WL025981 MS.FIROJA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107175 MS FIROJA KHATUN ()
266 NADUAR AS-09-004-001-004/4078
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415207 22/09/2022 SIRAJUL ISLAM 0409004WL025987 SIRAJUL ISLAM 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106947 MR SIRAJUL ISLAM ()
267 NADUAR AS-09-004-001-005/2279
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415248 22/09/2022 BALIRAM KATUWAL 0409004WL025990 BALIRAM KATUWAL 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106920 MR BALIRAM KOTOWAL ()
268 NADUAR AS-09-004-001-005/2519
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415250 22/09/2022 KRISHNA BARMAN 0409004WL025990 KRISHNA BARMAN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106916 MR KRISHNA BARMAN ()
269 NADUAR AS-09-004-001-009/2800
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415213 22/09/2022 SAKINA KHATUN 0409004WL025987 SAKINA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106950 MISS SAKINA KHATUN ()
270 NADUAR AS-09-004-001-010/2745
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415214 22/09/2022 MARJINA KHATUN 0409004WL025987 MARJINA KHATUN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106934 MISS MARJINA KHATUN ()
271 NADUAR AS-09-004-001-010/2771
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415216 22/09/2022 MOFIUJDDIN JABBAR 0409004WL025987 MOFIUJDDIN JABBAR 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107170 MR MAFIJUDDIN JABBAR ()
272 NADUAR AS-09-004-002-003/947
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414639 22/09/2022 Mrs. RINKI HEMRAM MARDI 0409004WL025949 Mrs. RINKI HEMRAM MARDI 00415 SBIN0017210 1362 1362 Processed 27/09/2022 4994106951 MRS RINKI HEMRAM MARDI ()
273 NADUAR AS-09-004-002-004/1355
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414641 22/09/2022 Mrs. ARCHANA DEVI 0409004WL025949 Mrs. ARCHANA DEVI 00415 SBIN0017210 1362 1362 Processed 27/09/2022 4994106910 MRS ARCHNA DEVI ()
274 NADUAR AS-09-004-002-004/1594
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414645 22/09/2022 KRISHNA BAHADUR RANA 0409004WL025949 KRISHNA BAHADUR RANA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106911 MR KRISHNA BAHADUR RANA ()
275 NADUAR AS-09-004-002-004/322
(DAKKHIN MURHADOL) 		0409004000NRG23210920220414653 22/09/2022 Robi Lahe 0409004WL025949 Robi Lahe 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106942 MR ROBI LAHE ()
276 NADUAR AS-09-004-004-004/1868
(PUB MURHADAL) 		0409004000NRG23220920220415219 22/09/2022 Mr. MANASH HAZARIKA 0409004WL025988 Mr. MANASH HAZARIKA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106902 MR MANASH HAZARIKA ()
277 NADUAR AS-09-004-004-004/2575
(PUB MURHADAL) 		0409004000NRG23220920220415229 22/09/2022 SANGITA GOUR 0409004WL025989 SANGITA GOUR 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106904 MISS SANGITA GOUR GOWALA ()
278 NADUAR AS-09-004-004-004/42
(PUB MURHADAL) 		0409004000NRG23220920220415235 22/09/2022 MRS KARISHMA BORAH 0409004WL025989 MRS KARISHMA BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106899 MRS KARISHMA BORAH ()
279 NADUAR AS-09-004-004-007/1187
(PUB MURHADAL) 		0409004000NRG23220920220415270 22/09/2022 SITA TOSSA 0409004WL025994 SITA TOSSA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106930 MRS SITA TACHA ()
280 NADUAR AS-09-004-005-001/1896
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414655 22/09/2022 NAYAN JYOTI NATH 0409004WL025950 NAYAN JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106903 MR NAYAN JYOTI NATH ()
281 NADUAR AS-09-004-005-001/1897
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414656 22/09/2022 MINTU NATH 0409004WL025950 MINTU NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106941 MR MINTU NATH ()
282 NADUAR AS-09-004-005-002/1830
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414657 22/09/2022 AKASH NATH 0409004WL025950 AKASH NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107173 MR AKASH NATH ()
283 NADUAR AS-09-004-005-009/2039
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414664 22/09/2022 NABANITA DEVI 0409004WL025950 NABANITA DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106919 MRS NABANITA DEVI ()
284 NADUAR AS-09-004-005-009/714
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414667 22/09/2022 Paban Nath 0409004WL025950 Paban Nath 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106917 MR PABAN NATH ()
285 NADUAR AS-09-004-005-009/980
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414669 22/09/2022 Biplab Jyoti Koushik 0409004WL025950 Biplab Jyoti Koushik 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106965 MR BIPLAB JYOTI KOUSHIK ()
286 NADUAR AS-09-004-005-010/1085
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414670 22/09/2022 BHARGOV JYOTI NATH 0409004WL025950 BHARGOV JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106962 MR BHARGOV JYOTI NATH ()
287 NADUAR AS-09-004-005-010/1715
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414675 22/09/2022 Mantu Ku. Nath 0409004WL025950 Mantu Ku. Nath 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107171 MR MONTU KUMAR NATH ()
288 NADUAR AS-09-004-005-010/3005
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414679 22/09/2022 RITUAJ SAIKIA 0409004WL025950 RITUAJ SAIKIA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106957 MR RITURAJ SAIKIA ()
289 NADUAR AS-09-004-005-010/322
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414680 22/09/2022 Mira Devi 0409004WL025950 Mira Devi 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107163 MR MIRA DEWI ()
290 NADUAR AS-09-004-005-010/364
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414681 22/09/2022 Bhaben Nath 0409004WL025950 Bhaben Nath 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106940 MR BHABEN NATH ()
291 NADUAR AS-09-004-007-008/1306
(PUB-BORBHOGIA) 		0409004000NRG23210920220414620 22/09/2022 BHANU DEVI 0409004WL025948 BHANU DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106945 MRS BHANU DEVI ()
292 NADUAR AS-09-004-007-008/2180-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414622 22/09/2022 Dilip Sarma 0409004WL025948 Dilip Sarma 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106898 MR DILIP SARMA ()
293 NADUAR AS-09-004-007-008/2190-A
(PUB-BORBHOGIA) 		0409004000NRG23210920220414623 22/09/2022 BISHNU MALO DA 0409004WL025948 BISHNU MALO DA 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107174 MR BISHNU MALO DAS ()
294 NADUAR AS-09-004-007-008/2334
(PUB-BORBHOGIA) 		0409004000NRG23210920220414624 22/09/2022 Mr. BIKASH BHATTARI 0409004WL025948 Mr. BIKASH BHATTARI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106913 MR BIKASH BHATTARAI ()
295 NADUAR AS-09-004-007-008/2934
(PUB-BORBHOGIA) 		0409004000NRG23210920220414627 22/09/2022 RAM MALO DAS 0409004WL025948 RAM MALO DAS 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107166 MR RAM MALODAS ()
296 NADUAR AS-09-004-008-002/2486
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414846 22/09/2022 Mr. Debabrata Das 0409004WL025964 Mr. Debabrata Das 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106955 MR DEBABRATA DAS ()
297 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414808 22/09/2022 Mr. Hirak Nath 0409004WL025962 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106918 MR HIRAK NATH ()
298 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414847 22/09/2022 Mr. PINIKU BORAH 0409004WL025964 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106905 MR PINKU BORAH ()
299 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414849 22/09/2022 RAJKUMARI DEVI 0409004WL025964 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106927 MRS RAJKUMARI DEVI ()
300 NADUAR AS-09-004-008-005/1
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414814 22/09/2022 Mr. PRANJAL NATH 0409004WL025962 Mr. PRANJAL NATH 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106926 MR PRANJAL NATH ()
301 NADUAR AS-09-004-008-005/1366
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414863 22/09/2022 Mr. Monoj Nath 0409004WL025965 Mr. Monoj Nath 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106953 MR MONOJ NATH ()
302 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414865 22/09/2022 ROHINI PRADHAN 0409004WL025965 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106914 MR ROHINI PRADHAN ()
303 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414870 22/09/2022 NIRMAL BAROHOI 0409004WL025965 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106915 MR NIRMAL BARHOI ()
304 NADUAR AS-09-004-008-005/866
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414826 22/09/2022 KAMALA DEVI 0409004WL025963 KAMALA DEVI 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106935 MRS KAMALA DEVI ()
305 NADUAR AS-09-004-008-006/1770
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414833 22/09/2022 Mrs Mala Borah Jain 0409004WL025963 Mrs Mala Borah Jain 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994107165 MRS MALA BORAH JAIN ()
306 NADUAR AS-09-004-008-006/365
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414840 22/09/2022 HARI DEY 0409004WL025963 HARI DEY 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106925 MR HARI DEY ()
307 NADUAR AS-09-004-008-010/272
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414805 22/09/2022 Haliram Das 0409004WL025961 Haliram Das 00415 SBIN0017210 1374 1374 Processed 27/09/2022 4994106909 MR HALI RAM DAS ()
SubTotal 118140 118140
308 NADUAR AS-09-004-001-004/2664
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415240 22/09/2022 JAYDEV MALODAS 0409004WL025990 JAYDEV MALODAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106977 JAYDEV MALO DAS ()
309 NADUAR AS-09-004-001-004/3044
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415242 22/09/2022 HIMA DAS BARUAH 0409004WL025990 HIMA DAS BARUAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107013 HIMA DAS BARUAH ()
310 NADUAR AS-09-004-001-005/2343
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415297 22/09/2022 DILIP AMGAI 0409004WL025996 DILIP AMGAI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106996 DILIP AMGAI ()
311 NADUAR AS-09-004-001-005/2674
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415254 22/09/2022 SABITA BARMAN 0409004WL025990 SABITA BARMAN 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107011 SABITA BARMAN ()
312 NADUAR AS-09-004-001-005/2674
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415253 22/09/2022 UTTAM MALODAS 0409004WL025990 UTTAM MALODAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107158 UTTAM MALODAS ()
313 NADUAR AS-09-004-001-005/5000
(DAKHIN CHILABANDHA) 		0409004000NRG23220920220415208 22/09/2022 KHUSED ALI 0409004WL025987 KHUSED ALI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107010 KHUSED ALI ()
314 NADUAR AS-09-004-004-003/1821
(PUB MURHADAL) 		0409004000NRG23220920220415381 22/09/2022 MD.NURUL AMIN 0409004WL026012 MD.NURUL AMIN 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106998 NURUL AAMIN ()
315 NADUAR AS-09-004-004-003/2433
(PUB MURHADAL) 		0409004000NRG23220920220415387 22/09/2022 RAJIV AHMED 0409004WL026012 RAJIV AHMED 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107021 RAJIV AHMED ()
316 NADUAR AS-09-004-004-003/2445
(PUB MURHADAL) 		0409004000NRG23220920220415388 22/09/2022 REKIBUDDIN AHMED 0409004WL026012 REKIBUDDIN AHMED 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106997 REKIBUDDIN AHMED ()
317 NADUAR AS-09-004-004-003/2453
(PUB MURHADAL) 		0409004000NRG23220920220415389 22/09/2022 MS RASHIMA BRGUM 0409004WL026012 MS RASHIMA BRGUM 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107002 RASIMA BEGUM ()
318 NADUAR AS-09-004-004-007/1488
(PUB MURHADAL) 		0409004000NRG23220920220415042 22/09/2022 Ratul Hazarika 0409004WL025978 Ratul Hazarika 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106992 RATUL HAZARIKA ()
319 NADUAR AS-09-004-004-007/831-A
(PUB MURHADAL) 		0409004000NRG23220920220415050 22/09/2022 Pratap Bhuyan 0409004WL025978 Pratap Bhuyan 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107006 PRATAP BHUYAN ()
320 NADUAR AS-09-004-005-004/1204
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414658 22/09/2022 Lalit Nath 0409004WL025950 Lalit Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106986 PUNA NATH ()
321 NADUAR AS-09-004-005-004/1375
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414659 22/09/2022 Khira Borah 0409004WL025950 Khira Borah 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106974 KHIRADHAR BORA ()
322 NADUAR AS-09-004-005-009/1205
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414660 22/09/2022 Sagar Jyoti Borah 0409004WL025950 Sagar Jyoti Borah 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107005 SAGAR JYOTI BORAH ()
323 NADUAR AS-09-004-005-009/1343
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414661 22/09/2022 Bharat Nath 0409004WL025950 Bharat Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107019 BHARAT NATH ()
324 NADUAR AS-09-004-005-009/1867
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414663 22/09/2022 SARAT NATH 0409004WL025950 SARAT NATH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106995 SARAT NATH ()
325 NADUAR AS-09-004-005-009/420
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414665 22/09/2022 Janti Nath 0409004WL025950 Janti Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107009 JANTI NATH ()
326 NADUAR AS-09-004-005-009/976
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414668 22/09/2022 Him Prabal Nath 0409004WL025950 Him Prabal Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107012 HIM PRABAL NATH ()
327 NADUAR AS-09-004-005-010/1667
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414672 22/09/2022 Moni Devi 0409004WL025950 Moni Devi 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107161 MONI DEVI ()
328 NADUAR AS-09-004-005-010/1764
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414676 22/09/2022 Dambaru Nath 0409004WL025950 Dambaru Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107008 DAMBARU NATH ()
329 NADUAR AS-09-004-005-010/1902
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414677 22/09/2022 PRITAM DAS 0409004WL025950 PRITAM DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107156 PRITAM DAS ()
330 NADUAR AS-09-004-005-010/410
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414684 22/09/2022 Dimbeswar Nath 0409004WL025950 Dimbeswar Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107001 DIMBESWAR NATH ()
331 NADUAR AS-09-004-005-010/513-A
(MADDHYA CHILLABANDA) 		0409004000NRG23210920220414687 22/09/2022 Himanshu Nath 0409004WL025950 Himanshu Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107017 HIMANSHU NATH ()
332 NADUAR AS-09-004-007-006/4061
(PUB-BORBHOGIA) 		0409004000NRG23210920220414617 22/09/2022 RAJESH GHIMIRE 0409004WL025948 RAJESH GHIMIRE 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107020 RAJESH GHIMIRE ()
333 NADUAR AS-09-004-007-008/1052
(PUB-BORBHOGIA) 		0409004000NRG23210920220414618 22/09/2022 Ganga Devi 0409004WL025948 Ganga Devi 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106976 GANGA DEVI ()
334 NADUAR AS-09-004-008-002/1917
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414844 22/09/2022 Rabi Das 0409004WL025964 Rabi Das 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106982 RABI DAS ()
335 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414875 22/09/2022 NABIN DAS 0409004WL025966 NABIN DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106983 NABIN DAS ()
336 NADUAR AS-09-004-008-002/2485
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414845 22/09/2022 Mridul Das 0409004WL025964 Mridul Das 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107000 MRIDUL DAS ()
337 NADUAR AS-09-004-008-003/746
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414851 22/09/2022 BHABEN KALITA 0409004WL025964 BHABEN KALITA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106980 BHABEN KALITA ()
338 NADUAR AS-09-004-008-004/1418
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414852 22/09/2022 Pranjal Pratim Nath 0409004WL025964 Pranjal Pratim Nath 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106978 PRANJAL PRATIM NATH ()
339 NADUAR AS-09-004-008-004/1423
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414811 22/09/2022 Momi Das 0409004WL025962 Momi Das 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106999 MAMI DAS ()
340 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414854 22/09/2022 Nitu Mahanta 0409004WL025964 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107018 NITU MAHANTA ()
341 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414856 22/09/2022 Abhijit Baruah 0409004WL025964 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107016 ABHIJIT BARUAH ()
342 NADUAR AS-09-004-008-004/1977
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414812 22/09/2022 Marami Saikia 0409004WL025962 Marami Saikia 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107015 MARAMI SAIKIA ()
343 NADUAR AS-09-004-008-004/1992
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414813 22/09/2022 Runu Saikia 0409004WL025962 Runu Saikia 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107014 RUNU SAIKIA ()
344 NADUAR AS-09-004-008-004/934
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414861 22/09/2022 MRINMOY KALITA 0409004WL025964 MRINMOY KALITA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106981 MRINMOY KALITA ()
345 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414862 22/09/2022 DULAL KUNDU 0409004WL025965 DULAL KUNDU 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106984 BITU KUNDU ()
346 NADUAR AS-09-004-008-005/1369
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414815 22/09/2022 Subhajit Paul 0409004WL025962 Subhajit Paul 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107154 SUBHAJIT PAUL ()
347 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414864 22/09/2022 REKHA DEVI NEWAR 0409004WL025965 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106988 REKHA DEVI NEWAR ()
348 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414868 22/09/2022 SRI PAPU PRASAD 0409004WL025965 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106971 SRI PAPU PRASAD ()
349 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414869 22/09/2022 BINA KARMAKAR 0409004WL025965 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106985 BINARANI KARMAKAR ()
350 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414871 22/09/2022 RINA BORHOI 0409004WL025965 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106991 RINA BARHOI ()
351 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414872 22/09/2022 SABITRI BARHOI 0409004WL025965 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106970 SABITRI BARHOI ()
352 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414873 22/09/2022 JITU SARMAH BAHRAI 0409004WL025965 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106990 JINTU BARHOI ()
353 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414874 22/09/2022 LILI BORAH 0409004WL025965 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106973 LILI BORAH ()
354 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414824 22/09/2022 PURNIMA MISRA JHA 0409004WL025963 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107003 PURNIMA MISHRA JHA ()
355 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414825 22/09/2022 BISHNUMAYA NEWAR 0409004WL025963 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107157 BISHNUMAYA NEWAR ()
356 NADUAR AS-09-004-008-005/898
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414818 22/09/2022 BILTI PAUL 0409004WL025962 BILTI PAUL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107155 BILTI PAUL ()
357 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414827 22/09/2022 KRISHNA NEWAR 0409004WL025963 KRISHNA NEWAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106987 KRISHNA NEWAR ()
358 NADUAR AS-09-004-008-006/1467
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414820 22/09/2022 MRINALI DEY 0409004WL025962 MRINALI DEY 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106989 MRINALI DEY ()
359 NADUAR AS-09-004-008-006/2021
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414834 22/09/2022 JAYA BARUAH 0409004WL025963 JAYA BARUAH 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107159 JAYA BARUAH ()
360 NADUAR AS-09-004-008-006/2204
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414836 22/09/2022 RAJEN BARHOI 0409004WL025963 RAJEN BARHOI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107162 RAJEN BARHOI ()
361 NADUAR AS-09-004-008-006/2372
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414837 22/09/2022 BUMANI SAIKIA 0409004WL025963 BUMANI SAIKIA 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106972 BUMANI SAIKIA ()
362 NADUAR AS-09-004-008-006/335
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414822 22/09/2022 ARCHANA PAUL 0409004WL025962 ARCHANA PAUL 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106994 ARCHANA PAUL ()
363 NADUAR AS-09-004-008-006/343
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414838 22/09/2022 BIJAY NEWAR 0409004WL025963 BIJAY NEWAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106993 BIJOY NEWAR ()
364 NADUAR AS-09-004-008-006/364
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414839 22/09/2022 NIRMALA NEWAR 0409004WL025963 NIRMALA NEWAR 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107160 NIRMALA NEWAR ()
365 NADUAR AS-09-004-008-008/2095
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414884 22/09/2022 Gita Das 0409004WL025966 Gita Das 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107007 GITA DAS ()
366 NADUAR AS-09-004-008-008/328
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414886 22/09/2022 AIMONI DAS 0409004WL025966 AIMONI DAS 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994107004 AIMONI DAS ()
367 NADUAR AS-09-004-008-009/2068
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414888 22/09/2022 BIKRAM BAJGAI 0409004WL025966 BIKRAM BAJGAI 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106979 BIKRAM BAJGAI ()
368 NADUAR AS-09-004-008-009/66
(PACHIM-BORBHAGIA) 		0409004000NRG23220920220414842 22/09/2022 Tosha Prova Devi 0409004WL025963 Tosha Prova Devi 00462 UCBA0000503 1374 1374 Processed 27/09/2022 4994106975 TOSHA PROVA DEVI ()
SubTotal 83814 83814
369 NADUAR AS-09-004-006-007/2668
(PACHIM MURHADOL) 		0409004000NRG23220920220415051 22/09/2022 PRAKSH SAIKIA 0409004WL025978 PRAKSH SAIKIA 00662 BDBL0001492 1374 1374 Processed 27/09/2022 4994107205 PRAKSH SAIKIA ()
SubTotal 1374 1374
Total 506898 506898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_220922FTO_98572 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 13740
2 NADUAR AS0409004_220922FTO_98572 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 49392
3 NADUAR AS0409004_220922FTO_98572 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 10992
4 NADUAR AS0409004_220922FTO_98572 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 6870
5 NADUAR AS0409004_220922FTO_98572 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 115416
6 NADUAR AS0409004_220922FTO_98572 Punjab National Bank PUNB0205520 Jamugurihat 9618
7 NADUAR AS0409004_220922FTO_98572 State Bank of India SBIN0007840 SEIJUSA 1374
8 NADUAR AS0409004_220922FTO_98572 State Bank of India SBIN0009142 RANGACHAKUA 50826
9 NADUAR AS0409004_220922FTO_98572 State Bank of India SBIN0012972 SOOTEA 45342
10 NADUAR AS0409004_220922FTO_98572 State Bank of India SBIN0017210 Jamugurihat 118140
11 NADUAR AS0409004_220922FTO_98572 UCO Bank UCBA0000503 JAMUGURIHAT 83814
12 NADUAR AS0409004_220922FTO_98572 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374

Download In Excel