Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:11 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_201022FTO_111628
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-09-004-004-001/2282
(PUB MURHADAL) 		0409004000NRG23201020220457551 20/10/2022 Jitu Hazarika 0409004WL030589 Jitu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869335 Jitu Hazarika ()
2 NADUAR AS-09-004-004-007/980
(PUB MURHADAL) 		0409004000NRG23201020220457606 20/10/2022 Sun Bora 0409004WL030591 Sun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869334 Sun Bora ()
3 NADUAR AS-09-004-005-001/850
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457391 20/10/2022 BISHNU BHATTACHARJEE 0409004WL030580 BISHNU BHATTACHARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868906 BISHNU BHATTACHARJEE ()
4 NADUAR AS-09-004-005-004/1201
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457608 20/10/2022 Naren Nath 0409004WL030592 Naren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868812 Naren Nath ()
5 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457609 20/10/2022 Subheswar Nath 0409004WL030592 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869344 Subheswar Nath ()
6 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457610 20/10/2022 Subheswar Nath 0409004WL030592 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869345 Subheswar Nath ()
7 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457611 20/10/2022 Dilip Nath 0409004WL030592 Dilip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869436 Dilip Nath ()
8 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457612 20/10/2022 DILIP NATH 0409004WL030592 DILIP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869437 DILIP NATH ()
9 NADUAR AS-09-004-005-004/1236
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457751 20/10/2022 PRANJIT NATH 0409004WL030604 PRANJIT NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869435 PRANJIT NATH ()
10 NADUAR AS-09-004-005-004/1239
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457423 20/10/2022 PURNIMA DEVI 0409004WL030584 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868866 PURNIMA DEVI ()
11 NADUAR AS-09-004-005-004/1244
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457614 20/10/2022 Kushal Nath 0409004WL030592 Kushal Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869443 Kushal Nath ()
12 NADUAR AS-09-004-005-004/1581
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457424 20/10/2022 Humeswar Nath 0409004WL030584 Humeswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868862 Humeswar Nath ()
13 NADUAR AS-09-004-005-004/1642
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457425 20/10/2022 Purnima Devi 0409004WL030584 Purnima Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869427 Purnima Devi ()
14 NADUAR AS-09-004-005-004/1806
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457752 20/10/2022 JUNU RAM RAJBONGSHI 0409004WL030604 JUNU RAM RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868858 JUNU RAM RAJBONGSHI ()
15 NADUAR AS-09-004-005-004/1813
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457754 20/10/2022 SABITRI SAIKIA 0409004WL030604 SABITRI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868815 SABITRI SAIKIA ()
16 NADUAR AS-09-004-005-004/1815
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457755 20/10/2022 KARTIK BORAH 0409004WL030604 KARTIK BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868954 KARTIK BORAH ()
17 NADUAR AS-09-004-005-004/2132
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457756 20/10/2022 PIKU BARUAH 0409004WL030604 PIKU BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868926 PIKU BARUAH ()
18 NADUAR AS-09-004-005-004/2163
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457624 20/10/2022 RIJU DEVI 0409004WL030593 RIJU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868820 RIJU DEVI ()
19 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457615 20/10/2022 Bhaben Nath 0409004WL030592 Bhaben Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868876 Bhaben Nath ()
20 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457616 20/10/2022 BHABEN NATH 0409004WL030592 BHABEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868877 BHABEN NATH ()
21 NADUAR AS-09-004-005-004/613
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457618 20/10/2022 Rina Devi 0409004WL030592 Rina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869431 Rina Devi ()
22 NADUAR AS-09-004-005-004/613
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457619 20/10/2022 RINA DEVI 0409004WL030592 RINA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869432 RINA DEVI ()
23 NADUAR AS-09-004-005-004/637-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457432 20/10/2022 Jyoti Devi 0409004WL030584 Jyoti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868814 Jyoti Devi ()
24 NADUAR AS-09-004-005-004/670-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457435 20/10/2022 Manash Jyoti Nath 0409004WL030584 Manash Jyoti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868803 Manash Jyoti Nath ()
25 NADUAR AS-09-004-005-004/677
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457437 20/10/2022 Sadananda Nath 0409004WL030584 Sadananda Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869339 Sadananda Nath ()
26 NADUAR AS-09-004-005-006/1623
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457685 20/10/2022 Abu Taleb 0409004WL030597 Abu Taleb 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868910 Abu Taleb ()
27 NADUAR AS-09-004-005-006/1699
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457759 20/10/2022 Rahaton Nessa 0409004WL030604 Rahaton Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868912 Rahaton Nessa ()
28 NADUAR AS-09-004-005-006/23
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457689 20/10/2022 Allaluddin 0409004WL030597 Allaluddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869396 Allaluddin ()
29 NADUAR AS-09-004-005-007/1350
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457690 20/10/2022 Najir Ali 0409004WL030597 Najir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869341 Najir Ali ()
30 NADUAR AS-09-004-005-007/153
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457761 20/10/2022 Nijamudin 0409004WL030604 Nijamudin 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869346 Nijamudin ()
31 NADUAR AS-09-004-005-007/1532
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457656 20/10/2022 Eman Ali 0409004WL030596 Eman Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868819 Eman Ali ()
32 NADUAR AS-09-004-005-007/1532
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457657 20/10/2022 Eman Ali 0409004WL030596 Eman Ali 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868818 Eman Ali ()
33 NADUAR AS-09-004-005-007/1540-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457691 20/10/2022 RUSTOM ALI 0409004WL030597 RUSTOM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868861 RUSTOM ALI ()
34 NADUAR AS-09-004-005-007/1596
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457658 20/10/2022 Abul Husain 0409004WL030596 Abul Husain 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868869 Abul Husain ()
35 NADUAR AS-09-004-005-007/1596
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457659 20/10/2022 Abul Husain 0409004WL030596 Abul Husain 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868868 Abul Husain ()
36 NADUAR AS-09-004-005-007/1632
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457692 20/10/2022 Akub Ali 0409004WL030597 Akub Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869388 Akub Ali ()
37 NADUAR AS-09-004-005-007/1705
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457660 20/10/2022 Allaluddin 0409004WL030596 Allaluddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868915 Allaluddin ()
38 NADUAR AS-09-004-005-007/1705
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457661 20/10/2022 Allaluddin 0409004WL030596 Allaluddin 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868914 Allaluddin ()
39 NADUAR AS-09-004-005-007/1706
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457662 20/10/2022 Ajijul Islam 0409004WL030596 Ajijul Islam 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868917 Ajijul Islam ()
40 NADUAR AS-09-004-005-007/1706
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457663 20/10/2022 Ajijul Islam 0409004WL030596 Ajijul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868916 Ajijul Islam ()
41 NADUAR AS-09-004-005-007/1753
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457664 20/10/2022 Rahamat Ali 0409004WL030596 Rahamat Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868921 Rahamat Ali ()
42 NADUAR AS-09-004-005-007/1753
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457665 20/10/2022 Rahamat Ali 0409004WL030596 Rahamat Ali 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868920 Rahamat Ali ()
43 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457666 20/10/2022 Ismaile Ali 0409004WL030596 Ismaile Ali 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029869380 Ismaile Ali ()
44 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457668 20/10/2022 Ismaile Ali 0409004WL030596 Ismaile Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029869379 Ismaile Ali ()
45 NADUAR AS-09-004-005-007/1787
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457670 20/10/2022 HALIMA KHATUN 0409004WL030596 HALIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029868873 HALIMA KHATUN ()
46 NADUAR AS-09-004-005-007/1787
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457671 20/10/2022 HALIMA KHATUN 0409004WL030596 HALIMA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029868872 HALIMA KHATUN ()
47 NADUAR AS-09-004-005-007/189
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457395 20/10/2022 ABDUL RAHMAN 0409004WL030581 ABDUL RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869401 ABDUL RAHMAN ()
48 NADUAR AS-09-004-005-007/190
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457672 20/10/2022 Rajab Ali 0409004WL030596 Rajab Ali 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029869377 Rajab Ali ()
49 NADUAR AS-09-004-005-007/190
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457673 20/10/2022 Rajab Ali 0409004WL030596 Rajab Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029869378 Rajab Ali ()
50 NADUAR AS-09-004-005-007/33
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457764 20/10/2022 Krishna Das 0409004WL030604 Krishna Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869351 Krishna Das ()
51 NADUAR AS-09-004-005-007/73
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457695 20/10/2022 Sharif Ali 0409004WL030597 Sharif Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869397 Sharif Ali ()
52 NADUAR AS-09-004-005-008/1013
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457698 20/10/2022 Saminath Mala 0409004WL030597 Saminath Mala 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869433 Saminath Mala ()
53 NADUAR AS-09-004-005-008/147
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457765 20/10/2022 Ijul Haque 0409004WL030604 Ijul Haque 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869389 Ijul Haque ()
54 NADUAR AS-09-004-005-008/150-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457766 20/10/2022 Ashia Khatun 0409004WL030604 Ashia Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869342 Ashia Khatun ()
55 NADUAR AS-09-004-005-008/1669
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457767 20/10/2022 Muslimuddin 0409004WL030604 Muslimuddin 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868909 Muslimuddin ()
56 NADUAR AS-09-004-005-008/1698
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457768 20/10/2022 Riyajul Ahmad 0409004WL030604 Riyajul Ahmad 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868870 Riyajul Ahmad ()
57 NADUAR AS-09-004-005-008/2099
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457772 20/10/2022 CHEKBAR ALI 0409004WL030604 CHEKBAR ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868961 CHEKBAR ALI ()
58 NADUAR AS-09-004-005-008/221
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457773 20/10/2022 Majibur Rahman 0409004WL030604 Majibur Rahman 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869429 Majibur Rahman ()
59 NADUAR AS-09-004-005-008/222
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457774 20/10/2022 Nurul Islam 0409004WL030604 Nurul Islam 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869428 Nurul Islam ()
60 NADUAR AS-09-004-005-008/35
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457776 20/10/2022 Nayamuddin Ali 0409004WL030604 Nayamuddin Ali 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869350 Nayamuddin Ali ()
61 NADUAR AS-09-004-005-008/42
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457777 20/10/2022 Abdul Rahim 0409004WL030604 Abdul Rahim 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869387 Abdul Rahim ()
62 NADUAR AS-09-004-005-008/64
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457778 20/10/2022 Nurjamal Haque 0409004WL030604 Nurjamal Haque 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869348 Nurjamal Haque ()
63 NADUAR AS-09-004-005-008/74
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457779 20/10/2022 Ismile Ali 0409004WL030604 Ismile Ali 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869386 Ismile Ali ()
64 NADUAR AS-09-004-005-008/80
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457780 20/10/2022 Hajarat Ali 0409004WL030604 Hajarat Ali 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869395 Hajarat Ali ()
65 NADUAR AS-09-004-005-008/960
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457783 20/10/2022 Akhtar Ali 0409004WL030604 Akhtar Ali 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869434 Akhtar Ali ()
66 NADUAR AS-09-004-005-008/969
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457784 20/10/2022 Nur Mahmad 0409004WL030604 Nur Mahmad 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869449 Nur Mahmad ()
67 NADUAR AS-09-004-005-009/1110
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457639 20/10/2022 Rashmirekha Das 0409004WL030594 Rashmirekha Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868860 Rashmirekha Das ()
68 NADUAR AS-09-004-005-009/1118
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457805 20/10/2022 Aruna Bhuyan 0409004WL030608 Aruna Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869441 Aruna Bhuyan ()
69 NADUAR AS-09-004-005-009/1520
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457808 20/10/2022 Anupam Bora 0409004WL030608 Anupam Bora 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869337 Anupam Bora ()
70 NADUAR AS-09-004-005-009/160
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457809 20/10/2022 Munindra Kakati 0409004WL030608 Munindra Kakati 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869349 Munindra Kakati ()
71 NADUAR AS-09-004-005-009/1703
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457811 20/10/2022 Ajanta Bhuyan 0409004WL030608 Ajanta Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868823 Ajanta Bhuyan ()
72 NADUAR AS-09-004-005-009/328
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457818 20/10/2022 Jiban Saikia 0409004WL030608 Jiban Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869450 Jiban Saikia ()
73 NADUAR AS-09-004-005-009/520
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457820 20/10/2022 Dhiren Das 0409004WL030608 Dhiren Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868903 Dhiren Das ()
74 NADUAR AS-09-004-005-009/562
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457635 20/10/2022 Rudra Kt. Nath 0409004WL030593 Rudra Kt. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868813 Rudra Kt. Nath ()
75 NADUAR AS-09-004-005-009/570
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457823 20/10/2022 Prabudh Bhuyan 0409004WL030608 Prabudh Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029869442 Prabudh Bhuyan ()
76 NADUAR AS-09-004-005-009/972
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457786 20/10/2022 Kalpana saikia 0409004WL030604 Kalpana saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868863 Kalpana saikia ()
77 NADUAR AS-09-004-005-009/990
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457787 20/10/2022 Anu Bora 0409004WL030604 Anu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868923 Anu Bora ()
78 NADUAR AS-09-004-005-010/1846
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457788 20/10/2022 RUMI SAIKIA 0409004WL030604 RUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868902 RUMI SAIKIA ()
79 NADUAR AS-09-004-005-010/1847
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457789 20/10/2022 RINA RAJBONSHI 0409004WL030604 RINA RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868816 RINA RAJBONSHI ()
80 NADUAR AS-09-004-005-010/1859
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457790 20/10/2022 PRAHLAD BORAH 0409004WL030604 PRAHLAD BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868875 PRAHLAD BORAH ()
81 NADUAR AS-09-004-005-010/329
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457824 20/10/2022 Mridul Bhuyan 0409004WL030608 Mridul Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029868825 Mridul Bhuyan ()
82 NADUAR AS-09-004-005-010/595
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457440 20/10/2022 Nijara Devi 0409004WL030584 Nijara Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868905 Nijara Devi ()
83 NADUAR AS-09-004-007-004/4018
(PUB-BORBHOGIA) 		0409004000NRG23201020220456780 20/10/2022 PADMESWAR BORAH 0409004WL030532 PADMESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868804 PADMESWAR BORAH ()
84 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23201020220456785 20/10/2022 Nabajyoti Bora 0409004WL030532 Nabajyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869343 Nabajyoti Bora ()
85 NADUAR AS-09-004-007-005/1044
(PUB-BORBHOGIA) 		0409004000NRG23201020220456787 20/10/2022 Biju Baro 0409004WL030532 Biju Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868821 Biju Baro ()
86 NADUAR AS-09-004-007-005/1599-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456789 20/10/2022 ANJALI DAS 0409004WL030532 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868908 ANJALI DAS ()
87 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23201020220456790 20/10/2022 ARATI GOWALA 0409004WL030532 ARATI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868951 ARATI GOWALA ()
88 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23201020220456791 20/10/2022 Mangli Gour 0409004WL030532 Mangli Gour 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869391 Mangli Gour ()
89 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456792 20/10/2022 PARITOSH MALO DAS 0409004WL030532 PARITOSH MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868864 PARITOSH MALO DAS ()
90 NADUAR AS-09-004-007-005/2086
(PUB-BORBHOGIA) 		0409004000NRG23201020220456793 20/10/2022 Balraj Rajgor 0409004WL030532 Balraj Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868871 Balraj Rajgor ()
91 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23201020220456794 20/10/2022 Rupam Rajgour 0409004WL030532 Rupam Rajgour 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869392 Rupam Rajgour ()
92 NADUAR AS-09-004-007-005/226
(PUB-BORBHOGIA) 		0409004000NRG23201020220456795 20/10/2022 Sabitri Guwala 0409004WL030532 Sabitri Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869393 Sabitri Guwala ()
93 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23201020220456798 20/10/2022 MINU GOWALA 0409004WL030532 MINU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868956 MINU GOWALA ()
94 NADUAR AS-09-004-007-005/282
(PUB-BORBHOGIA) 		0409004000NRG23201020220456800 20/10/2022 JONAKI RAJGOR 0409004WL030532 JONAKI RAJGOR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868965 JONAKI RAJGOR ()
95 NADUAR AS-09-004-007-005/3099
(PUB-BORBHOGIA) 		0409004000NRG23201020220456808 20/10/2022 CHUNITA CHOUDHARY 0409004WL030532 CHUNITA CHOUDHARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868964 CHUNITA CHOUDHARY ()
96 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23201020220456816 20/10/2022 JUNAKI SABAR 0409004WL030532 JUNAKI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868963 JUNAKI SABAR ()
97 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23201020220456821 20/10/2022 SANJIB GORH 0409004WL030532 SANJIB GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868962 SANJIB GORH ()
98 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23201020220456843 20/10/2022 PUSPA MAYA LAMA 0409004WL030532 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868952 PUSPA MAYA LAMA ()
99 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23201020220456844 20/10/2022 KALPANA BHUYAN 0409004WL030532 KALPANA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868808 KALPANA BHUYAN ()
100 NADUAR AS-09-004-007-005/515
(PUB-BORBHOGIA) 		0409004000NRG23201020220456862 20/10/2022 RUPALI PAIK 0409004WL030532 RUPALI PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869336 RUPALI PAIK ()
101 NADUAR AS-09-004-007-005/67
(PUB-BORBHOGIA) 		0409004000NRG23201020220456863 20/10/2022 MOINA SABAR 0409004WL030532 MOINA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869398 MOINA SABAR ()
102 NADUAR AS-09-004-007-005/69
(PUB-BORBHOGIA) 		0409004000NRG23201020220456864 20/10/2022 Jaleswari Guwala 0409004WL030532 Jaleswari Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869399 Jaleswari Guwala ()
103 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23201020220456866 20/10/2022 Lakhman Rajgor 0409004WL030532 Lakhman Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868854 Lakhman Rajgor ()
104 NADUAR AS-09-004-007-006/14
(PUB-BORBHOGIA) 		0409004000NRG23201020220456621 20/10/2022 Lalit Das 0409004WL030519 Lalit Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869383 Lalit Das ()
105 NADUAR AS-09-004-007-006/15
(PUB-BORBHOGIA) 		0409004000NRG23201020220458243 20/10/2022 Khana Nayak 0409004WL030647 Khana Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869384 Khana Nayak ()
106 NADUAR AS-09-004-007-006/1786
(PUB-BORBHOGIA) 		0409004000NRG23201020220458244 20/10/2022 Bhutu Nayak 0409004WL030647 Bhutu Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868809 Bhutu Nayak ()
107 NADUAR AS-09-004-007-006/1854
(PUB-BORBHOGIA) 		0409004000NRG23201020220458245 20/10/2022 GANESH KARMAKAR 0409004WL030647 GANESH KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869438 GANESH KARMAKAR ()
108 NADUAR AS-09-004-007-006/2
(PUB-BORBHOGIA) 		0409004000NRG23201020220458246 20/10/2022 Kartik Nayak 0409004WL030647 Kartik Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869381 Kartik Nayak ()
109 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23201020220458247 20/10/2022 Nripen Das 0409004WL030647 Nripen Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868827 Nripen Das ()
110 NADUAR AS-09-004-007-006/2007
(PUB-BORBHOGIA) 		0409004000NRG23201020220458248 20/10/2022 Deba Bonia 0409004WL030647 Deba Bonia 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868806 Deba Bonia ()
111 NADUAR AS-09-004-007-006/214
(PUB-BORBHOGIA) 		0409004000NRG23201020220458249 20/10/2022 Bagiram Nayak 0409004WL030647 Bagiram Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869394 Bagiram Nayak ()
112 NADUAR AS-09-004-007-006/25
(PUB-BORBHOGIA) 		0409004000NRG23201020220456623 20/10/2022 Dipen Das 0409004WL030519 Dipen Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869347 Dipen Das ()
113 NADUAR AS-09-004-007-006/7
(PUB-BORBHOGIA) 		0409004000NRG23201020220458256 20/10/2022 Bhupen Mazi 0409004WL030647 Bhupen Mazi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869382 Bhupen Mazi ()
114 NADUAR AS-09-004-007-006/913
(PUB-BORBHOGIA) 		0409004000NRG23201020220456869 20/10/2022 Mahim Rajgar 0409004WL030532 Mahim Rajgar 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868911 Mahim Rajgar ()
115 NADUAR AS-09-004-007-007/1931
(PUB-BORBHOGIA) 		0409004000NRG23201020220456667 20/10/2022 Atul Borah 0409004WL030522 Atul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869340 Atul Borah ()
116 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456870 20/10/2022 SUNIL MALODAS 0409004WL030532 SUNIL MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868953 SUNIL MALODAS ()
117 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23201020220456873 20/10/2022 SANATAN MALO DAS 0409004WL030532 SANATAN MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868867 SANATAN MALO DAS ()
118 NADUAR AS-09-004-007-008/1598
(PUB-BORBHOGIA) 		0409004000NRG23201020220456875 20/10/2022 Sambhu Malodas 0409004WL030532 Sambhu Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869445 Sambhu Malodas ()
119 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23201020220456686 20/10/2022 Sambhu Das 0409004WL030523 Sambhu Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869447 Sambhu Das ()
120 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23201020220456877 20/10/2022 Sidam Das 0409004WL030532 Sidam Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869448 Sidam Das ()
121 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23201020220456878 20/10/2022 Binod Das 0409004WL030532 Binod Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868824 Binod Das ()
122 NADUAR AS-09-004-007-008/1906
(PUB-BORBHOGIA) 		0409004000NRG23201020220456879 20/10/2022 Ranjan Sarkar 0409004WL030532 Ranjan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868857 Ranjan Sarkar ()
123 NADUAR AS-09-004-007-008/1911-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456880 20/10/2022 Sunil Das 0409004WL030532 Sunil Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868853 Sunil Das ()
124 NADUAR AS-09-004-007-008/1979
(PUB-BORBHOGIA) 		0409004000NRG23201020220456687 20/10/2022 Jaimoti Das 0409004WL030523 Jaimoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869440 Jaimoti Das ()
125 NADUAR AS-09-004-007-008/2044
(PUB-BORBHOGIA) 		0409004000NRG23201020220456881 20/10/2022 MANGOLI MALODAS 0409004WL030532 MANGOLI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869451 MANGOLI MALODAS ()
126 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23201020220456682 20/10/2022 JUBARAJ SARMAH 0409004WL030522 JUBARAJ SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868805 JUBARAJ SARMAH ()
127 NADUAR AS-09-004-007-008/2161
(PUB-BORBHOGIA) 		0409004000NRG23201020220456683 20/10/2022 KARTIK PUKHREL 0409004WL030522 KARTIK PUKHREL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868807 KARTIK PUKHREL ()
128 NADUAR AS-09-004-007-008/2184-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456882 20/10/2022 SANTOSHI DEWAN 0409004WL030532 SANTOSHI DEWAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868859 SANTOSHI DEWAN ()
129 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23201020220456883 20/10/2022 Mamoni Malodas 0409004WL030532 Mamoni Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868955 Mamoni Malodas ()
130 NADUAR AS-09-004-007-008/3541
(PUB-BORBHOGIA) 		0409004000NRG23201020220456888 20/10/2022 PRBHAT MALO DAS 0409004WL030532 PRBHAT MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868925 PRBHAT MALO DAS ()
131 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23201020220456889 20/10/2022 RINA MALODAS 0409004WL030532 RINA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868957 RINA MALODAS ()
132 NADUAR AS-09-004-007-008/3825
(PUB-BORBHOGIA) 		0409004000NRG23201020220456903 20/10/2022 MADAN MALODAS 0409004WL030532 MADAN MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868865 MADAN MALODAS ()
133 NADUAR AS-09-004-007-008/3846
(PUB-BORBHOGIA) 		0409004000NRG23201020220456905 20/10/2022 KARNA MALODAS 0409004WL030532 KARNA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868855 KARNA MALODAS ()
134 NADUAR AS-09-004-007-008/3855
(PUB-BORBHOGIA) 		0409004000NRG23201020220456708 20/10/2022 DAMBARU SARMAH 0409004WL030524 DAMBARU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869439 DAMBARU SARMAH ()
135 NADUAR AS-09-004-007-008/3873
(PUB-BORBHOGIA) 		0409004000NRG23201020220456718 20/10/2022 KHUSBU DEVI 0409004WL030524 KHUSBU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868958 KHUSBU DEVI ()
136 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23201020220456906 20/10/2022 MINATI DAS 0409004WL030532 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868913 MINATI DAS ()
137 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23201020220456913 20/10/2022 BHARATI MALODAS 0409004WL030532 BHARATI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868907 BHARATI MALODAS ()
138 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23201020220456918 20/10/2022 ANANDA MALODAS 0409004WL030532 ANANDA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868960 ANANDA MALODAS ()
139 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23201020220456923 20/10/2022 RITA DAS 0409004WL030532 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868918 RITA DAS ()
140 NADUAR AS-09-004-007-008/4089
(PUB-BORBHOGIA) 		0409004000NRG23201020220456931 20/10/2022 GAURI MALODAS 0409004WL030532 GAURI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868919 GAURI MALODAS ()
141 NADUAR AS-09-004-007-008/4090
(PUB-BORBHOGIA) 		0409004000NRG23201020220456932 20/10/2022 MONIKA DAS 0409004WL030532 MONIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868922 MONIKA DAS ()
142 NADUAR AS-09-004-007-008/4091
(PUB-BORBHOGIA) 		0409004000NRG23201020220456933 20/10/2022 PURNIMA MALODAS 0409004WL030532 PURNIMA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868811 PURNIMA MALODAS ()
143 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23201020220456702 20/10/2022 SABITA DEVI 0409004WL030523 SABITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868924 SABITA DEVI ()
144 NADUAR AS-09-004-007-009/120
(PUB-BORBHOGIA) 		0409004000NRG23201020220456939 20/10/2022 Juwati Gaur 0409004WL030532 Juwati Gaur 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869390 Juwati Gaur ()
145 NADUAR AS-09-004-007-009/1467
(PUB-BORBHOGIA) 		0409004000NRG23201020220456940 20/10/2022 Mukul Das 0409004WL030532 Mukul Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869430 Mukul Das ()
146 NADUAR AS-09-004-007-009/3058
(PUB-BORBHOGIA) 		0409004000NRG23201020220456941 20/10/2022 ASHOK GOWALA 0409004WL030532 ASHOK GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868959 ASHOK GOWALA ()
147 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23201020220456944 20/10/2022 Bancha Malodas 0409004WL030532 Bancha Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869446 Bancha Malodas ()
148 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23201020220456945 20/10/2022 Bhola Das 0409004WL030532 Bhola Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869444 Bhola Das ()
149 NADUAR AS-09-004-007-010/329
(PUB-BORBHOGIA) 		0409004000NRG23201020220456946 20/10/2022 Deben Gowala 0409004WL030532 Deben Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868904 Deben Gowala ()
150 NADUAR AS-09-004-007-010/535
(PUB-BORBHOGIA) 		0409004000NRG23201020220456947 20/10/2022 Kanu Gowala 0409004WL030532 Kanu Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868826 Kanu Gowala ()
151 NADUAR AS-09-004-007-010/70-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456948 20/10/2022 Badan Rajgarh 0409004WL030532 Badan Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869400 Badan Rajgarh ()
152 NADUAR AS-09-004-008-004/920
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456950 20/10/2022 BULI DEKA 0409004WL030532 BULI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868822 BULI DEKA ()
153 NADUAR AS-09-004-008-006/1338
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456952 20/10/2022 Pranab Jyoti Baruah 0409004WL030532 Pranab Jyoti Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869338 Pranab Jyoti Baruah ()
154 NADUAR AS-09-004-008-006/1968
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456953 20/10/2022 GOBINDA BHUYAN 0409004WL030532 GOBINDA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868874 GOBINDA BHUYAN ()
155 NADUAR AS-09-004-008-006/2373
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456954 20/10/2022 MANJU PAIK 0409004WL030532 MANJU PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868817 MANJU PAIK ()
156 NADUAR AS-09-004-008-007/1513
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456959 20/10/2022 SIBLAL SABAR 0409004WL030532 SIBLAL SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029869385 SIBLAL SABAR ()
157 NADUAR AS-09-004-008-007/1514
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456960 20/10/2022 RAJEN KARMAKAR 0409004WL030532 RAJEN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868856 RAJEN KARMAKAR ()
158 NADUAR AS-09-004-008-007/1776
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456961 20/10/2022 BASMATI SABAR 0409004WL030532 BASMATI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029868810 BASMATI SABAR ()
SubTotal 213657 213657
159 NADUAR AS-09-004-002-002/1630
(DAKKHIN MURHADOL) 		0409004000NRG23201020220456994 20/10/2022 DADUL SAIKIA 0409004WL030536 DADUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869362 DADUL SAIKIA ()
160 NADUAR AS-09-004-004-001/568
(PUB MURHADAL) 		0409004000NRG23201020220457553 20/10/2022 Bobi Hazarika 0409004WL030589 Bobi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869358 Bobi Hazarika ()
161 NADUAR AS-09-004-004-001/579
(PUB MURHADAL) 		0409004000NRG23201020220457555 20/10/2022 Utpal Hazarika 0409004WL030589 Utpal Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869043 Utpal Hazarika ()
162 NADUAR AS-09-004-004-001/595
(PUB MURHADAL) 		0409004000NRG23201020220457557 20/10/2022 Joya Hazarika 0409004WL030589 Joya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869359 Joya Hazarika ()
163 NADUAR AS-09-004-004-002/1250
(PUB MURHADAL) 		0409004000NRG23201020220457019 20/10/2022 BIRSA ORANG 0409004WL030538 BIRSA ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868941 BIRSA ORANG ()
164 NADUAR AS-09-004-004-002/1283
(PUB MURHADAL) 		0409004000NRG23201020220457038 20/10/2022 GURASARAN GOWALA 0409004WL030540 GURASARAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869459 GURASARAN GOWALA ()
165 NADUAR AS-09-004-004-002/2293
(PUB MURHADAL) 		0409004000NRG23201020220457021 20/10/2022 HAREN ORANG 0409004WL030538 HAREN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869402 HAREN ORANG ()
166 NADUAR AS-09-004-004-002/400
(PUB MURHADAL) 		0409004000NRG23201020220457022 20/10/2022 Mohendra Kalita 0409004WL030538 Mohendra Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869457 Mohendra Kalita ()
167 NADUAR AS-09-004-004-002/449
(PUB MURHADAL) 		0409004000NRG23201020220457023 20/10/2022 Bismoni Orang 0409004WL030538 Bismoni Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869312 Bismoni Orang ()
168 NADUAR AS-09-004-004-002/462
(PUB MURHADAL) 		0409004000NRG23201020220457024 20/10/2022 Rampati Orang 0409004WL030538 Rampati Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869313 Rampati Orang ()
169 NADUAR AS-09-004-004-003/1558
(PUB MURHADAL) 		0409004000NRG23201020220457004 20/10/2022 RINIMA BEGAM 0409004WL030537 RINIMA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869407 RINIMA BEGAM ()
170 NADUAR AS-09-004-004-003/1707
(PUB MURHADAL) 		0409004000NRG23201020220457039 20/10/2022 Asha Saikia 0409004WL030540 Asha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869325 Asha Saikia ()
171 NADUAR AS-09-004-004-003/961
(PUB MURHADAL) 		0409004000NRG23201020220457040 20/10/2022 SARALA BORA 0409004WL030540 SARALA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868999 SARALA BORA ()
172 NADUAR AS-09-004-004-004/1392
(PUB MURHADAL) 		0409004000NRG23201020220457041 20/10/2022 MOMI BORAH 0409004WL030540 MOMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869464 MOMI BORAH ()
173 NADUAR AS-09-004-004-004/1708
(PUB MURHADAL) 		0409004000NRG23201020220457043 20/10/2022 Moina Saikia 0409004WL030540 Moina Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869326 Moina Saikia ()
174 NADUAR AS-09-004-004-004/1800
(PUB MURHADAL) 		0409004000NRG23201020220457044 20/10/2022 Moon Borah 0409004WL030540 Moon Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869361 Moon Borah ()
175 NADUAR AS-09-004-004-004/2485
(PUB MURHADAL) 		0409004000NRG23201020220457045 20/10/2022 MANIKA BORAH 0409004WL030540 MANIKA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868977 MANIKA BORAH ()
176 NADUAR AS-09-004-004-004/2933
(PUB MURHADAL) 		0409004000NRG23201020220457046 20/10/2022 JAMUNA HAZARIKA 0409004WL030540 JAMUNA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869076 JAMUNA HAZARIKA ()
177 NADUAR AS-09-004-004-005/1731
(PUB MURHADAL) 		0409004000NRG23201020220457048 20/10/2022 AIJANI DEVI 0409004WL030540 AIJANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869463 AIJANI DEVI ()
178 NADUAR AS-09-004-004-006/1284
(PUB MURHADAL) 		0409004000NRG23201020220457051 20/10/2022 BIJIT NATH 0409004WL030540 BIJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869460 BIJIT NATH ()
179 NADUAR AS-09-004-004-006/1518
(PUB MURHADAL) 		0409004000NRG23201020220456996 20/10/2022 Lila Kt. Nath 0409004WL030536 Lila Kt. Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869455 Lila Kt. Nath ()
180 NADUAR AS-09-004-004-006/1541
(PUB MURHADAL) 		0409004000NRG23201020220456997 20/10/2022 Junu Saikia 0409004WL030536 Junu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869306 Junu Saikia ()
181 NADUAR AS-09-004-004-006/1795
(PUB MURHADAL) 		0409004000NRG23201020220457052 20/10/2022 NANDESWAR NATH 0409004WL030540 NANDESWAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869466 NANDESWAR NATH ()
182 NADUAR AS-09-004-004-007/1141
(PUB MURHADAL) 		0409004000NRG23201020220456964 20/10/2022 CHARU BORAH 0409004WL030533 CHARU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868947 CHARU BORAH ()
183 NADUAR AS-09-004-004-007/1196
(PUB MURHADAL) 		0409004000NRG23201020220456985 20/10/2022 Fagu Tanti 0409004WL030535 Fagu Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869412 Fagu Tanti ()
184 NADUAR AS-09-004-004-007/1206
(PUB MURHADAL) 		0409004000NRG23201020220456986 20/10/2022 JINTU CHETTERJEE 0409004WL030535 JINTU CHETTERJEE 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869421 JINTU CHETTERJEE ()
185 NADUAR AS-09-004-004-007/1209
(PUB MURHADAL) 		0409004000NRG23201020220456987 20/10/2022 MALATI RAJBOR 0409004WL030535 MALATI RAJBOR 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869420 MALATI RAJBOR ()
186 NADUAR AS-09-004-004-007/1211
(PUB MURHADAL) 		0409004000NRG23201020220457033 20/10/2022 SANJIB NAYAK 0409004WL030539 SANJIB NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869423 SANJIB NAYAK ()
187 NADUAR AS-09-004-004-007/1216
(PUB MURHADAL) 		0409004000NRG23201020220456988 20/10/2022 Kewuli Devi 0409004WL030535 Kewuli Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869422 Kewuli Devi ()
188 NADUAR AS-09-004-004-007/1286
(PUB MURHADAL) 		0409004000NRG23201020220456989 20/10/2022 ANITA SAWRA 0409004WL030535 ANITA SAWRA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869467 ANITA SAWRA ()
189 NADUAR AS-09-004-004-007/1298
(PUB MURHADAL) 		0409004000NRG23201020220457564 20/10/2022 RIDIP BHUYAN 0409004WL030589 RIDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869419 RIDIP BHUYAN ()
190 NADUAR AS-09-004-004-007/1502
(PUB MURHADAL) 		0409004000NRG23201020220456999 20/10/2022 BORNALI HAZARIKA 0409004WL030536 BORNALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869425 BORNALI HAZARIKA ()
191 NADUAR AS-09-004-004-007/1670
(PUB MURHADAL) 		0409004000NRG23201020220457000 20/10/2022 budhan Hazarika 0409004WL030536 budhan Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869318 budhan Hazarika ()
192 NADUAR AS-09-004-004-007/1908
(PUB MURHADAL) 		0409004000NRG23201020220457534 20/10/2022 Ranjeet Yom 0409004WL030588 Ranjeet Yom 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869452 Ranjeet Yom ()
193 NADUAR AS-09-004-004-007/1960
(PUB MURHADAL) 		0409004000NRG23201020220457535 20/10/2022 Prabin hazarika 0409004WL030588 Prabin hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869273 Prabin hazarika ()
194 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23201020220457536 20/10/2022 Krishnaram 0409004WL030588 Krishnaram 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869322 Krishnaram ()
195 NADUAR AS-09-004-004-007/2190
(PUB MURHADAL) 		0409004000NRG23201020220456966 20/10/2022 MONI KHARIA 0409004WL030533 MONI KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869405 MONI KHARIA ()
196 NADUAR AS-09-004-004-007/2258
(PUB MURHADAL) 		0409004000NRG23201020220457539 20/10/2022 Bulu Baruah 0409004WL030588 Bulu Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869355 Bulu Baruah ()
197 NADUAR AS-09-004-004-007/28
(PUB MURHADAL) 		0409004000NRG23201020220457574 20/10/2022 Jiten Hazarika 0409004WL030590 Jiten Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869321 Jiten Hazarika ()
198 NADUAR AS-09-004-004-007/2922
(PUB MURHADAL) 		0409004000NRG23201020220457589 20/10/2022 ABHIJIT YOM 0409004WL030591 ABHIJIT YOM 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869045 ABHIJIT YOM ()
199 NADUAR AS-09-004-004-007/5
(PUB MURHADAL) 		0409004000NRG23201020220457001 20/10/2022 Mohan Nath 0409004WL030536 Mohan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869305 Mohan Nath ()
200 NADUAR AS-09-004-004-007/522
(PUB MURHADAL) 		0409004000NRG23201020220457599 20/10/2022 Kalpana Hazarika 0409004WL030591 Kalpana Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868887 Kalpana Hazarika ()
201 NADUAR AS-09-004-004-008/1912
(PUB MURHADAL) 		0409004000NRG23201020220456990 20/10/2022 PUJA THAKUR 0409004WL030535 PUJA THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869471 PUJA THAKUR ()
202 NADUAR AS-09-004-004-008/2801
(PUB MURHADAL) 		0409004000NRG23201020220456975 20/10/2022 HIMANI BORA 0409004WL030533 HIMANI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868833 HIMANI BORA ()
203 NADUAR AS-09-004-004-008/823
(PUB MURHADAL) 		0409004000NRG23201020220456977 20/10/2022 Samra kharia 0409004WL030533 Samra kharia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868948 Samra kharia ()
204 NADUAR AS-09-004-004-008/883
(PUB MURHADAL) 		0409004000NRG23201020220456992 20/10/2022 GANGA PRASAD BISWA 0409004WL030535 GANGA PRASAD BISWA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868946 GANGA PRASAD BISWA ()
205 NADUAR AS-09-004-004-009/2382
(PUB MURHADAL) 		0409004000NRG23201020220456978 20/10/2022 KAPIL KOCH 0409004WL030533 KAPIL KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869406 KAPIL KOCH ()
206 NADUAR AS-09-004-004-009/2633
(PUB MURHADAL) 		0409004000NRG23201020220456980 20/10/2022 RUNU DEVI GHATOWAL 0409004WL030533 RUNU DEVI GHATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869468 RUNU DEVI GHATOWAL ()
207 NADUAR AS-09-004-004-010/1248
(PUB MURHADAL) 		0409004000NRG23201020220457025 20/10/2022 Naren Orang 0409004WL030538 Naren Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869315 Naren Orang ()
208 NADUAR AS-09-004-004-010/1251
(PUB MURHADAL) 		0409004000NRG23201020220457026 20/10/2022 Anjana Orang 0409004WL030538 Anjana Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868939 Anjana Orang ()
209 NADUAR AS-09-004-004-010/1414
(PUB MURHADAL) 		0409004000NRG23201020220457006 20/10/2022 Biren Borah 0409004WL030537 Biren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869268 Biren Borah ()
210 NADUAR AS-09-004-004-010/1421
(PUB MURHADAL) 		0409004000NRG23201020220457007 20/10/2022 Balo Hazarika 0409004WL030537 Balo Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869267 Balo Hazarika ()
211 NADUAR AS-09-004-004-010/1422
(PUB MURHADAL) 		0409004000NRG23201020220457008 20/10/2022 Jiten Bora 0409004WL030537 Jiten Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869269 Jiten Bora ()
212 NADUAR AS-09-004-004-010/1424
(PUB MURHADAL) 		0409004000NRG23201020220457009 20/10/2022 Dul Saikia 0409004WL030537 Dul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869271 Dul Saikia ()
213 NADUAR AS-09-004-004-010/1436
(PUB MURHADAL) 		0409004000NRG23201020220457010 20/10/2022 Bhupen Hazarika 0409004WL030537 Bhupen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869265 Bhupen Hazarika ()
214 NADUAR AS-09-004-004-010/1442
(PUB MURHADAL) 		0409004000NRG23201020220457011 20/10/2022 Bhaben Borah 0409004WL030537 Bhaben Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869270 Bhaben Borah ()
215 NADUAR AS-09-004-004-010/1450
(PUB MURHADAL) 		0409004000NRG23201020220457013 20/10/2022 Deben hazarika 0409004WL030537 Deben hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869266 Deben hazarika ()
216 NADUAR AS-09-004-004-010/1577
(PUB MURHADAL) 		0409004000NRG23201020220457547 20/10/2022 SAMAPTI SAIKIA 0409004WL030588 SAMAPTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868942 SAMAPTI SAIKIA ()
217 NADUAR AS-09-004-004-010/2169
(PUB MURHADAL) 		0409004000NRG23201020220457015 20/10/2022 MOON SAIKIA 0409004WL030537 MOON SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869317 MOON SAIKIA ()
218 NADUAR AS-09-004-004-010/2184
(PUB MURHADAL) 		0409004000NRG23201020220457016 20/10/2022 BHABEN BORA 0409004WL030537 BHABEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869360 BHABEN BORA ()
219 NADUAR AS-09-004-004-010/2202
(PUB MURHADAL) 		0409004000NRG23201020220457027 20/10/2022 RAJEN ORANG 0409004WL030538 RAJEN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869456 RAJEN ORANG ()
220 NADUAR AS-09-004-004-010/2486
(PUB MURHADAL) 		0409004000NRG23201020220457028 20/10/2022 KANCHAN ORANG 0409004WL030538 KANCHAN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868938 KANCHAN ORANG ()
221 NADUAR AS-09-004-004-010/337
(PUB MURHADAL) 		0409004000NRG23201020220457029 20/10/2022 Babai Orang 0409004WL030538 Babai Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869364 Babai Orang ()
222 NADUAR AS-09-004-004-010/338
(PUB MURHADAL) 		0409004000NRG23201020220457030 20/10/2022 Msmoni Orang 0409004WL030538 Msmoni Orang 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869319 Msmoni Orang ()
223 NADUAR AS-09-004-004-010/346
(PUB MURHADAL) 		0409004000NRG23201020220457031 20/10/2022 MANJU ORANG 0409004WL030538 MANJU ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869356 MANJU ORANG ()
224 NADUAR AS-09-004-004-010/354
(PUB MURHADAL) 		0409004000NRG23201020220457032 20/10/2022 Hiteswar Saikia 0409004WL030538 Hiteswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869316 Hiteswar Saikia ()
225 NADUAR AS-09-004-005-006/1608
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457758 20/10/2022 Mahan Ali 0409004WL030604 Mahan Ali 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029869366 Mahan Ali ()
226 NADUAR AS-09-004-005-009/1497
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457628 20/10/2022 Purnandra Nath 0409004WL030593 Purnandra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869302 Purnandra Nath ()
227 NADUAR AS-09-004-007-002/1623
(PUB-BORBHOGIA) 		0409004000NRG23201020220458242 20/10/2022 Arup Das 0409004WL030647 Arup Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869424 Arup Das ()
228 NADUAR AS-09-004-007-003/2084
(PUB-BORBHOGIA) 		0409004000NRG23201020220456774 20/10/2022 DIPAK GOWALA 0409004WL030532 DIPAK GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868830 DIPAK GOWALA ()
229 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23201020220456776 20/10/2022 Ritutpal Borah 0409004WL030532 Ritutpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868983 Ritutpal Borah ()
230 NADUAR AS-09-004-007-008/294
(PUB-BORBHOGIA) 		0409004000NRG23201020220456688 20/10/2022 Hiranya Sarma 0409004WL030523 Hiranya Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869303 Hiranya Sarma ()
231 NADUAR AS-09-004-007-008/3142
(PUB-BORBHOGIA) 		0409004000NRG23201020220456657 20/10/2022 MADAN ADHIKARI 0409004WL030521 MADAN ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029868832 MADAN ADHIKARI ()
232 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23201020220456704 20/10/2022 Mitryadev Acharjye 0409004WL030524 Mitryadev Acharjye 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869272 Mitryadev Acharjye ()
233 NADUAR AS-09-004-007-008/470
(PUB-BORBHOGIA) 		0409004000NRG23201020220456663 20/10/2022 PADMA DEVI 0409004WL030521 PADMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869416 PADMA DEVI ()
234 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23201020220456938 20/10/2022 KABITA DAS 0409004WL030532 KABITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869462 KABITA DAS ()
235 NADUAR AS-09-004-007-009/121
(PUB-BORBHOGIA) 		0409004000NRG23201020220456664 20/10/2022 Durga Devi 0409004WL030521 Durga Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869472 Durga Devi ()
236 NADUAR AS-09-004-008-006/245
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456955 20/10/2022 Niranjan Tanti 0409004WL030532 Niranjan Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029869304 Niranjan Tanti ()
SubTotal 107401 107401
237 NADUAR AS-09-004-004-002/1282
(PUB MURHADAL) 		0409004000NRG23201020220457002 20/10/2022 DIPAMONI DAS 0409004WL030537 DIPAMONI DAS 00048 BKID0005041 1374 1374 Processed 01/11/2022 6029869242 DIPAMONI DAS ()
SubTotal 1374 1374
238 NADUAR AS-09-004-004-007/2725
(PUB MURHADAL) 		0409004000NRG23201020220456967 20/10/2022 RAMESH RAJOWAR 0409004WL030533 RAMESH RAJOWAR 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869291 RAMESH RAJOWAR ()
239 NADUAR AS-09-004-004-007/2731
(PUB MURHADAL) 		0409004000NRG23201020220456968 20/10/2022 GAJILAL TATI 0409004WL030533 GAJILAL TATI 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869293 GAJILAL TATI ()
240 NADUAR AS-09-004-004-008/1386
(PUB MURHADAL) 		0409004000NRG23201020220456969 20/10/2022 CACHILA THAKUR 0409004WL030533 CACHILA THAKUR 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869296 CACHILA THAKUR ()
241 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23201020220456970 20/10/2022 ABANTI GUWALA 0409004WL030533 ABANTI GUWALA 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869294 ABANTI GUWALA ()
242 NADUAR AS-09-004-004-008/2558
(PUB MURHADAL) 		0409004000NRG23201020220456971 20/10/2022 DIPAK KHERIA 0409004WL030533 DIPAK KHERIA 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869292 DIPAK KHERIA ()
243 NADUAR AS-09-004-004-008/2756
(PUB MURHADAL) 		0409004000NRG23201020220456974 20/10/2022 BAYSHAGI KHERIJA 0409004WL030533 BAYSHAGI KHERIJA 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869295 BAYSHAGI KHERIJA ()
244 NADUAR AS-09-004-004-008/864
(PUB MURHADAL) 		0409004000NRG23201020220456991 20/10/2022 RINA TATy 0409004WL030535 RINA TATy 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869297 RINA TATy ()
245 NADUAR AS-09-004-004-009/2632
(PUB MURHADAL) 		0409004000NRG23201020220456979 20/10/2022 BOBITA GUWALA 0409004WL030533 BOBITA GUWALA 00078 CNRB0004252 1374 1374 Processed 01/11/2022 6029869298 BOBITA GUWALA ()
SubTotal 10992 10992
246 NADUAR AS-09-004-005-009/1795
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457814 20/10/2022 Mrinali Borah 0409004WL030608 Mrinali Borah 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029869249 Mrinali Borah ()
247 NADUAR AS-09-004-005-009/1795
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457815 20/10/2022 Ratul Borah 0409004WL030608 Ratul Borah 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029869250 Ratul Borah ()
248 NADUAR AS-09-004-007-001/3071
(PUB-BORBHOGIA) 		0409004000NRG23201020220456746 20/10/2022 RIPUN NATH 0409004WL030527 RIPUN NATH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869290 RIPUN NATH ()
249 NADUAR AS-09-004-007-001/4052
(PUB-BORBHOGIA) 		0409004000NRG23201020220456749 20/10/2022 RUBUL SARMAH 0409004WL030527 RUBUL SARMAH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869289 RUBUL SARMAH ()
250 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23201020220456753 20/10/2022 SHARMILA SARMAH 0409004WL030527 SHARMILA SARMAH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869251 SHARMILA SARMAH ()
251 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23201020220456778 20/10/2022 PRIYANKA HAZARIKA 0409004WL030532 PRIYANKA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869282 PRIYANKA HAZARIKA ()
252 NADUAR AS-09-004-007-006/1013
(PUB-BORBHOGIA) 		0409004000NRG23201020220456620 20/10/2022 PRANAB NATH 0409004WL030519 PRANAB NATH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869244 PRANAB NATH ()
253 NADUAR AS-09-004-007-006/2394
(PUB-BORBHOGIA) 		0409004000NRG23201020220456622 20/10/2022 Malati Nayak 0409004WL030519 Malati Nayak 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869285 Malati Nayak ()
254 NADUAR AS-09-004-007-006/2566
(PUB-BORBHOGIA) 		0409004000NRG23201020220458250 20/10/2022 Mantu Mazhi 0409004WL030647 Mantu Mazhi 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869247 Mantu Mazhi ()
255 NADUAR AS-09-004-007-006/3188
(PUB-BORBHOGIA) 		0409004000NRG23201020220458252 20/10/2022 SUMITRA PATOR 0409004WL030647 SUMITRA PATOR 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869288 SUMITRA PATOR ()
256 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23201020220458253 20/10/2022 MANJU DAS 0409004WL030647 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869279 MANJU DAS ()
257 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23201020220458254 20/10/2022 BITUPAN NATH 0409004WL030647 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869246 BITUPAN NATH ()
258 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23201020220456625 20/10/2022 PURNIMA DAS 0409004WL030519 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869281 PURNIMA DAS ()
259 NADUAR AS-09-004-007-006/3785
(PUB-BORBHOGIA) 		0409004000NRG23201020220458255 20/10/2022 MINATI SINGH 0409004WL030647 MINATI SINGH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869286 MINATI SINGH ()
260 NADUAR AS-09-004-007-006/3945
(PUB-BORBHOGIA) 		0409004000NRG23201020220456626 20/10/2022 MALAYA GOHAIN 0409004WL030519 MALAYA GOHAIN 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869245 MALAYA GOHAIN ()
261 NADUAR AS-09-004-007-006/3946
(PUB-BORBHOGIA) 		0409004000NRG23201020220456627 20/10/2022 RINA NAYAK 0409004WL030519 RINA NAYAK 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869280 RINA NAYAK ()
262 NADUAR AS-09-004-007-007/2223-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456629 20/10/2022 MR.Gubin nayak 0409004WL030519 MR.Gubin nayak 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869243 MR.Gubin nayak ()
263 NADUAR AS-09-004-007-007/2536
(PUB-BORBHOGIA) 		0409004000NRG23201020220458257 20/10/2022 ROBIN BHUYAN 0409004WL030647 ROBIN BHUYAN 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869248 ROBIN BHUYAN ()
264 NADUAR AS-09-004-007-007/3543
(PUB-BORBHOGIA) 		0409004000NRG23201020220456633 20/10/2022 MOMI BARUAH 0409004WL030519 MOMI BARUAH 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869277 MOMI BARUAH ()
265 NADUAR AS-09-004-007-007/3580
(PUB-BORBHOGIA) 		0409004000NRG23201020220456634 20/10/2022 DILIP DAS 0409004WL030519 DILIP DAS 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869283 DILIP DAS ()
266 NADUAR AS-09-004-007-007/3718
(PUB-BORBHOGIA) 		0409004000NRG23201020220456635 20/10/2022 SWAPNA DAS 0409004WL030519 SWAPNA DAS 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869278 SWAPNA DAS ()
267 NADUAR AS-09-004-007-008/909
(PUB-BORBHOGIA) 		0409004000NRG23201020220456637 20/10/2022 DUSMANTA KALITA 0409004WL030519 DUSMANTA KALITA 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869284 DUSMANTA KALITA ()
268 NADUAR AS-09-004-007-010/1208
(PUB-BORBHOGIA) 		0409004000NRG23201020220458258 20/10/2022 MUN PATAR 0409004WL030647 MUN PATAR 00089 CBIN0282709 1374 1374 Processed 01/11/2022 6029869287 MUN PATAR ()
SubTotal 32060 32060
269 NADUAR AS-09-004-004-007/2971
(PUB MURHADAL) 		0409004000NRG23201020220457592 20/10/2022 IMONI OJHA 0409004WL030591 IMONI OJHA 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869328 IMONI OJHA ()
270 NADUAR AS-09-004-005-001/2145
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457388 20/10/2022 GULTU BARUAH 0409004WL030580 GULTU BARUAH 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869333 GULTU BARUAH ()
271 NADUAR AS-09-004-005-009/1997
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457816 20/10/2022 LAYAN JYOTI BORAH 0409004WL030608 LAYAN JYOTI BORAH 00354 PUNB0205520 1603 1603 Processed 01/11/2022 6029869301 LAYAN JYOTI BORAH ()
272 NADUAR AS-09-004-007-004/4020
(PUB-BORBHOGIA) 		0409004000NRG23201020220456782 20/10/2022 BIJOY PHAYEL 0409004WL030532 BIJOY PHAYEL 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869332 BIJOY PHAYEL ()
273 NADUAR AS-09-004-007-008/1821
(PUB-BORBHOGIA) 		0409004000NRG23201020220456650 20/10/2022 ANKITA SHARMA 0409004WL030521 ANKITA SHARMA 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869331 ANKITA SHARMA ()
274 NADUAR AS-09-004-007-008/3181
(PUB-BORBHOGIA) 		0409004000NRG23201020220456661 20/10/2022 NAYANA DEVI 0409004WL030521 NAYANA DEVI 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869329 NAYANA DEVI ()
275 NADUAR AS-09-004-007-008/4093
(PUB-BORBHOGIA) 		0409004000NRG23201020220456935 20/10/2022 BIREN MALAKAR 0409004WL030532 BIREN MALAKAR 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869330 BIREN MALAKAR ()
276 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23201020220456943 20/10/2022 BASUDEV DAS 0409004WL030532 BASUDEV DAS 00354 PUNB0205520 1374 1374 Processed 01/11/2022 6029869327 BASUDEV DAS ()
SubTotal 11221 11221
277 NADUAR AS-09-004-004-007/3040
(PUB MURHADAL) 		0409004000NRG23201020220457598 20/10/2022 Mr. TINKU MONI KAKOTI 0409004WL030591 Mr. TINKU MONI KAKOTI 00415 SBIN0000195 1374 1374 Processed 01/11/2022 6029868966 MR TINKU MONI KAKOTI ()
SubTotal 1374 1374
278 NADUAR AS-09-004-004-004/3039
(PUB MURHADAL) 		0409004000NRG23201020220457558 20/10/2022 Mrs.DIPAMANI BORA 0409004WL030589 Mrs.DIPAMANI BORA 00415 SBIN0005865 1374 1374 Processed 01/11/2022 6029868967 MRS DIPAMANI BORA ()
SubTotal 1374 1374
279 NADUAR AS-09-004-004-002/1249
(PUB MURHADAL) 		0409004000NRG23201020220457018 20/10/2022 BINITA ORANG 0409004WL030538 BINITA ORANG 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869102 MRS BINITA ORANG ()
280 NADUAR AS-09-004-004-002/2210
(PUB MURHADAL) 		0409004000NRG23201020220457020 20/10/2022 Mrs. MOMI ORANG 0409004WL030538 Mrs. MOMI ORANG 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869098 MRS MOMI ORANG ()
281 NADUAR AS-09-004-004-004/819-A
(PUB MURHADAL) 		0409004000NRG23201020220456995 20/10/2022 Jogen Hazarika 0409004WL030536 Jogen Hazarika 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868968 MR JOGEN HAZARIKA ()
282 NADUAR AS-09-004-004-005/2222
(PUB MURHADAL) 		0409004000NRG23201020220457049 20/10/2022 MAINU DEVI 0409004WL030540 MAINU DEVI 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869051 MRS MAINU DEVI ()
283 NADUAR AS-09-004-004-005/2518
(PUB MURHADAL) 		0409004000NRG23201020220457050 20/10/2022 MAMONI MEDHI 0409004WL030540 MAMONI MEDHI 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868971 MRS MAMANI MEDHI ()
284 NADUAR AS-09-004-004-006/1685
(PUB MURHADAL) 		0409004000NRG23201020220457559 20/10/2022 Mr .JANGA BR. NEWAR 0409004WL030589 Mr .JANGA BR. NEWAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869052 MR JANGA BAHADUR NEWAR ()
285 NADUAR AS-09-004-004-006/1689
(PUB MURHADAL) 		0409004000NRG23201020220457560 20/10/2022 Prasanta Hazarika 0409004WL030589 Prasanta Hazarika 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869002 MR PRASHANTA HAZARIKA ()
286 NADUAR AS-09-004-004-006/2153
(PUB MURHADAL) 		0409004000NRG23201020220457561 20/10/2022 DHANANJAY TANTY 0409004WL030589 DHANANJAY TANTY 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869019 MR DHANANJAY TANTY ()
287 NADUAR AS-09-004-004-006/2168
(PUB MURHADAL) 		0409004000NRG23201020220457562 20/10/2022 BINA BORA 0409004WL030589 BINA BORA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869062 MRS BINA BORA ()
288 NADUAR AS-09-004-004-006/279
(PUB MURHADAL) 		0409004000NRG23201020220457563 20/10/2022 Rita Tanti 0409004WL030589 Rita Tanti 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869059 MRS RITA TANTI ()
289 NADUAR AS-09-004-004-007/1485
(PUB MURHADAL) 		0409004000NRG23201020220457053 20/10/2022 Ameswar Baruah 0409004WL030540 Ameswar Baruah 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869005 MR AMBESWAR BARUAH ()
290 NADUAR AS-09-004-004-007/1778
(PUB MURHADAL) 		0409004000NRG23201020220457568 20/10/2022 Mrs BIJU BHUYAN 0409004WL030589 Mrs BIJU BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869107 MRS BIJU BHUYAN ()
291 NADUAR AS-09-004-004-007/19
(PUB MURHADAL) 		0409004000NRG23201020220457569 20/10/2022 Mrs RENU BRAHMA 0409004WL030589 Mrs RENU BRAHMA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869068 MRS RENU BRAHMA ()
292 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23201020220457537 20/10/2022 RINA BORA 0409004WL030588 RINA BORA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869053 MRS RINA BORA ()
293 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23201020220456965 20/10/2022 RAJESH GHATOWAL 0409004WL030533 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869012 MR RAJESH GHATOWAL ()
294 NADUAR AS-09-004-004-007/2226
(PUB MURHADAL) 		0409004000NRG23201020220457538 20/10/2022 BELFAR LAGUN 0409004WL030588 BELFAR LAGUN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869055 MR WELFAR LAGUN ()
295 NADUAR AS-09-004-004-007/2269
(PUB MURHADAL) 		0409004000NRG23201020220457540 20/10/2022 Pranita Deka 0409004WL030588 Pranita Deka 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869058 MRS PRANITA DEKA ()
296 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23201020220457541 20/10/2022 MR.MRITYUNJOY BORAH 0409004WL030588 MR.MRITYUNJOY BORAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869000 MR MRITYUNJOY BORAH ()
297 NADUAR AS-09-004-004-007/2295
(PUB MURHADAL) 		0409004000NRG23201020220457542 20/10/2022 RABIN LAGUN 0409004WL030588 RABIN LAGUN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868970 MR ROBIN LOGUN ()
298 NADUAR AS-09-004-004-007/233
(PUB MURHADAL) 		0409004000NRG23201020220457543 20/10/2022 Gopal Borah 0409004WL030588 Gopal Borah 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869010 MR GOPAL BORAH ()
299 NADUAR AS-09-004-004-007/2377
(PUB MURHADAL) 		0409004000NRG23201020220457544 20/10/2022 Miss MOMI YOM 0409004WL030588 Miss MOMI YOM 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869007 MISS MOMI YOM ()
300 NADUAR AS-09-004-004-007/2569
(PUB MURHADAL) 		0409004000NRG23201020220457545 20/10/2022 Mr. BITUMONI BORAH 0409004WL030588 Mr. BITUMONI BORAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869008 MR BITUMONI BORAH ()
301 NADUAR AS-09-004-004-007/2591
(PUB MURHADAL) 		0409004000NRG23201020220457546 20/10/2022 Mr. JUNJYOTI BORAH 0409004WL030588 Mr. JUNJYOTI BORAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869069 MR JUN JYOTI BORAH ()
302 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23201020220457570 20/10/2022 Mr. JIBANJYOTI BARUAH 0409004WL030590 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869067 MR JIBAN JYOTI BORUAH ()
303 NADUAR AS-09-004-004-007/2607
(PUB MURHADAL) 		0409004000NRG23201020220457571 20/10/2022 Mr. BHUPEN SAIKIA 0409004WL030590 Mr. BHUPEN SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869070 MR BHUPEN SAIKIA ()
304 NADUAR AS-09-004-004-007/2612
(PUB MURHADAL) 		0409004000NRG23201020220457572 20/10/2022 TILAK BHUYAN 0409004WL030590 TILAK BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868969 MR TILAK BHUYAN ()
305 NADUAR AS-09-004-004-007/2783
(PUB MURHADAL) 		0409004000NRG23201020220457573 20/10/2022 BIKASH LOGUN 0409004WL030590 BIKASH LOGUN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869016 MR BIKASH LOGUN ()
306 NADUAR AS-09-004-004-007/2829
(PUB MURHADAL) 		0409004000NRG23201020220457575 20/10/2022 Mrs. USHA HAZARIKA 0409004WL030590 Mrs. USHA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869071 MRS USHA HAZARIKA ()
307 NADUAR AS-09-004-004-007/2855
(PUB MURHADAL) 		0409004000NRG23201020220457577 20/10/2022 Mr.PNGAKAJ BHUYAN 0409004WL030590 Mr.PNGAKAJ BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869170 MR PNGAKAJ BHUYAN ()
308 NADUAR AS-09-004-004-007/2861
(PUB MURHADAL) 		0409004000NRG23201020220457578 20/10/2022 Miss. PALLABI DAS 0409004WL030590 Miss. PALLABI DAS 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869024 MISS PALLABI DAS ()
309 NADUAR AS-09-004-004-007/2862
(PUB MURHADAL) 		0409004000NRG23201020220457579 20/10/2022 Miss. USHA BHUYAN 0409004WL030590 Miss. USHA BHUYAN 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869103 MS USHA BHUYAN ()
310 NADUAR AS-09-004-004-007/2864
(PUB MURHADAL) 		0409004000NRG23201020220457580 20/10/2022 Mr. NILUTPAL DEKA 0409004WL030590 Mr. NILUTPAL DEKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869057 MR NILUTPAL DEKA ()
311 NADUAR AS-09-004-004-007/2865
(PUB MURHADAL) 		0409004000NRG23201020220457581 20/10/2022 Mr. SATYA BRAT HAZARIKA 0409004WL030590 Mr. SATYA BRAT HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869106 MR SATYA BRAT HAZARIKA ()
312 NADUAR AS-09-004-004-007/2866
(PUB MURHADAL) 		0409004000NRG23201020220457582 20/10/2022 Mr.MONI KUMAR BARUAH 0409004WL030590 Mr.MONI KUMAR BARUAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869066 MR MONI KUMAR BORUAH ()
313 NADUAR AS-09-004-004-007/2867
(PUB MURHADAL) 		0409004000NRG23201020220457583 20/10/2022 Mr.NITUMONI SAIKIA 0409004WL030590 Mr.NITUMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869022 MR NITUMONI SAIKIA ()
314 NADUAR AS-09-004-004-007/2909
(PUB MURHADAL) 		0409004000NRG23201020220457584 20/10/2022 Mr. DIGANTA HAZARIKA 0409004WL030590 Mr. DIGANTA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869063 MR DIGANTA HAZARIKA ()
315 NADUAR AS-09-004-004-007/2910
(PUB MURHADAL) 		0409004000NRG23201020220457585 20/10/2022 Mr. ARUP JYOTI NEOG 0409004WL030590 Mr. ARUP JYOTI NEOG 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869001 MR ARUP JYOTI NEOG ()
316 NADUAR AS-09-004-004-007/2919
(PUB MURHADAL) 		0409004000NRG23201020220457586 20/10/2022 Mr. SUPRATIM BORAH 0409004WL030590 Mr. SUPRATIM BORAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869065 MR SUPRATIM BORAH ()
317 NADUAR AS-09-004-004-007/2920
(PUB MURHADAL) 		0409004000NRG23201020220457587 20/10/2022 Mr. SANJIB KALITA 0409004WL030590 Mr. SANJIB KALITA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869105 MR SANJIB KALITA ()
318 NADUAR AS-09-004-004-007/2921
(PUB MURHADAL) 		0409004000NRG23201020220457588 20/10/2022 Mr. DIPANKAR SAIKIA 0409004WL030590 Mr. DIPANKAR SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869056 MR DIPANKAR SAIKIA ()
319 NADUAR AS-09-004-004-007/2960
(PUB MURHADAL) 		0409004000NRG23201020220457590 20/10/2022 Mrs. RUPA HAZARIKA 0409004WL030591 Mrs. RUPA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869099 MRS RUPA HAZARIKA ()
320 NADUAR AS-09-004-004-007/2970
(PUB MURHADAL) 		0409004000NRG23201020220457591 20/10/2022 Mr. BITUPAN YOM 0409004WL030591 Mr. BITUPAN YOM 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869020 MR BITU PAN YOM ()
321 NADUAR AS-09-004-004-007/3014
(PUB MURHADAL) 		0409004000NRG23201020220457594 20/10/2022 Chinmoy Borah 0409004WL030591 Chinmoy Borah 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869104 MR CHINMOY BORAH ()
322 NADUAR AS-09-004-004-007/3015
(PUB MURHADAL) 		0409004000NRG23201020220457595 20/10/2022 Nitumoni Yom 0409004WL030591 Nitumoni Yom 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869021 MR NITU MONI YOM ()
323 NADUAR AS-09-004-004-007/3016
(PUB MURHADAL) 		0409004000NRG23201020220457596 20/10/2022 Diganta Hiran Bhuyan 0409004WL030591 Diganta Hiran Bhuyan 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869073 MR DIGANTA HIRAN BHUYAN ()
324 NADUAR AS-09-004-004-007/3017
(PUB MURHADAL) 		0409004000NRG23201020220457597 20/10/2022 Gitartha Protim Baruah 0409004WL030591 Gitartha Protim Baruah 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869100 MR GITARTHAPROTIM BARUAH ()
325 NADUAR AS-09-004-004-007/529
(PUB MURHADAL) 		0409004000NRG23201020220457600 20/10/2022 Bikash Bora 0409004WL030591 Bikash Bora 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869017 MR BIKASH BORAH ()
326 NADUAR AS-09-004-004-007/601
(PUB MURHADAL) 		0409004000NRG23201020220457601 20/10/2022 Prabin hazarika 0409004WL030591 Prabin hazarika 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869072 MR PRANJIT HAZARIKA ()
327 NADUAR AS-09-004-004-007/624
(PUB MURHADAL) 		0409004000NRG23201020220457602 20/10/2022 PRAMOD HAZARIKA 0409004WL030591 PRAMOD HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869060 MR PRAMOD HAZARIKA ()
328 NADUAR AS-09-004-004-007/74
(PUB MURHADAL) 		0409004000NRG23201020220457603 20/10/2022 Mrs.BRINDA SAIKIA 0409004WL030591 Mrs.BRINDA SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869054 MRS BRINDA SAIKIA ()
329 NADUAR AS-09-004-004-007/822-A
(PUB MURHADAL) 		0409004000NRG23201020220457604 20/10/2022 Prafulla Baruah 0409004WL030591 Prafulla Baruah 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869013 MR PRAFULLA BARUAH ()
330 NADUAR AS-09-004-004-007/99
(PUB MURHADAL) 		0409004000NRG23201020220457607 20/10/2022 Bulimoni Hazarika 0409004WL030591 Bulimoni Hazarika 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869171 MRS BULIMONI HAZARIKA ()
331 NADUAR AS-09-004-004-008/1625
(PUB MURHADAL) 		0409004000NRG23201020220457034 20/10/2022 Mr. DHARAM RAJBHAR 0409004WL030539 Mr. DHARAM RAJBHAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869172 MR DHARAM RAJBHAR ()
332 NADUAR AS-09-004-004-008/3038
(PUB MURHADAL) 		0409004000NRG23201020220456976 20/10/2022 Mr. Bishal Orang 0409004WL030533 Mr. Bishal Orang 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869108 MR BISHAL ORANG ()
333 NADUAR AS-09-004-004-009/2703
(PUB MURHADAL) 		0409004000NRG23201020220456993 20/10/2022 KANAKLATA TANTI 0409004WL030535 KANAKLATA TANTI 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868973 MRS KANAKLATA TANTI ()
334 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23201020220457549 20/10/2022 Mr. ABINASH BARUAH 0409004WL030588 Mr. ABINASH BARUAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869061 MR ABINASH BARUAH ()
335 NADUAR AS-09-004-006-009/2106
(PACHIM MURHADOL) 		0409004000NRG23201020220457550 20/10/2022 Mr. JIRIM DAIMARY 0409004WL030588 Mr. JIRIM DAIMARY 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869018 MR JIRIM DAIMARY ()
336 NADUAR AS-09-004-009-001/1153
(UTTAR MURHADOL) 		0409004000NRG23201020220457700 20/10/2022 Mrs. PRIYA NEWAR 0409004WL030598 Mrs. PRIYA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869101 MRS PRIYA NEWAR ()
337 NADUAR AS-09-004-009-001/1229
(UTTAR MURHADOL) 		0409004000NRG23201020220457701 20/10/2022 Mrs. KALPANA SUBBA 0409004WL030598 Mrs. KALPANA SUBBA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869011 MRS KALPANA SUBBA ()
338 NADUAR AS-09-004-009-001/1299
(UTTAR MURHADOL) 		0409004000NRG23201020220457702 20/10/2022 BINA GAUTAM 0409004WL030598 BINA GAUTAM 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868972 MRS BINA GAUTAM ()
339 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23201020220457703 20/10/2022 Mrs. RITA MILI 0409004WL030598 Mrs. RITA MILI 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869014 MRS RITA MILI ()
340 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23201020220457704 20/10/2022 Mr. RAHUL LIMBU 0409004WL030598 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869006 MR RAHUL LIMBU ()
341 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23201020220457705 20/10/2022 Mrs. JYOTI SUBBA 0409004WL030598 Mrs. JYOTI SUBBA 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869015 MRS JYOTI SUBBA ()
342 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23201020220457707 20/10/2022 ANITA NEWAR 0409004WL030598 ANITA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869023 MISS ANITA NEWAR ()
343 NADUAR AS-09-004-009-003/3401
(UTTAR MURHADOL) 		0409004000NRG23201020220457706 20/10/2022 SANDIP NEWAR 0409004WL030598 SANDIP NEWAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869009 MR SANDIP NEWAR ()
344 NADUAR AS-09-004-009-003/3414
(UTTAR MURHADOL) 		0409004000NRG23201020220457708 20/10/2022 Mrs. BINITA NGATE 0409004WL030598 Mrs. BINITA NGATE 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869064 MRS BINITA NGATE ()
345 NADUAR AS-09-004-009-005/1453
(UTTAR MURHADOL) 		0409004000NRG23201020220457710 20/10/2022 AMBIKA NEWAR 0409004WL030598 AMBIKA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869003 MRS AMBIKA NEWAR ()
346 NADUAR AS-09-004-009-005/1453
(UTTAR MURHADOL) 		0409004000NRG23201020220457709 20/10/2022 Ganesh Newar 0409004WL030598 Ganesh Newar 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868975 MR GANESH NEWAR ()
347 NADUAR AS-09-004-009-005/1595
(UTTAR MURHADOL) 		0409004000NRG23201020220457711 20/10/2022 RATAN MILI 0409004WL030598 RATAN MILI 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869004 MR RATAN MILI ()
348 NADUAR AS-09-004-009-005/423
(UTTAR MURHADOL) 		0409004000NRG23201020220457712 20/10/2022 LILUMAY NORAH 0409004WL030598 LILUMAY NORAH 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029868974 MRS LILUMAY NARAH ()
349 NADUAR AS-09-004-009-005/682
(UTTAR MURHADOL) 		0409004000NRG23201020220457713 20/10/2022 NARAYAN NAGTE 0409004WL030598 NARAYAN NAGTE 00415 SBIN0009142 1374 1374 Processed 01/11/2022 6029869050 MR NARAYAN NGATE ()
SubTotal 97554 97554
350 NADUAR AS-09-004-004-001/2296
(PUB MURHADAL) 		0409004000NRG23201020220457552 20/10/2022 PARUL HAZARIKA SAIKIA 0409004WL030589 PARUL HAZARIKA SAIKIA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869111 MRS PARUL HAZARIKA SAIKIA ()
351 NADUAR AS-09-004-004-004/3047
(PUB MURHADAL) 		0409004000NRG23201020220457047 20/10/2022 ARATI PAL SAIKIA 0409004WL030540 ARATI PAL SAIKIA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869195 MRS ARATI PAL SAIKIA ()
352 NADUAR AS-09-004-004-006/1351
(PUB MURHADAL) 		0409004000NRG23201020220456963 20/10/2022 MOINA ORANG 0409004WL030533 MOINA ORANG 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869174 MRS MOINA ORANG ()
353 NADUAR AS-09-004-004-007/1189
(PUB MURHADAL) 		0409004000NRG23201020220456984 20/10/2022 USHA KURMI 0409004WL030535 USHA KURMI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869115 MISS USHA KURMI ()
354 NADUAR AS-09-004-004-007/1494
(PUB MURHADAL) 		0409004000NRG23201020220457565 20/10/2022 Dipak Hazarika 0409004WL030589 Dipak Hazarika 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869109 MR DEEPAK HAZARIKA ()
355 NADUAR AS-09-004-004-008/2621
(PUB MURHADAL) 		0409004000NRG23201020220456972 20/10/2022 Mrs. SOMBARI ORANG 0409004WL030533 Mrs. SOMBARI ORANG 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869182 MRS SOMBARI ORANG ()
356 NADUAR AS-09-004-004-008/2622
(PUB MURHADAL) 		0409004000NRG23201020220456973 20/10/2022 RINKI RAJUWAR 0409004WL030533 RINKI RAJUWAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869228 MISS RINKI RAJUWAR ()
357 NADUAR AS-09-004-004-009/1412
(PUB MURHADAL) 		0409004000NRG23201020220457036 20/10/2022 RADHIKA KARMAKAR 0409004WL030539 RADHIKA KARMAKAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869194 MRS RADHIKA KARMAKAR ()
358 NADUAR AS-09-004-004-009/1418
(PUB MURHADAL) 		0409004000NRG23201020220457037 20/10/2022 DIPANJALI GOGOI 0409004WL030539 DIPANJALI GOGOI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869190 MRS DIPANJALI GOGOI ()
359 NADUAR AS-09-004-004-010/2357
(PUB MURHADAL) 		0409004000NRG23201020220457017 20/10/2022 Mrs. MANASHI SAIKIA 0409004WL030537 Mrs. MANASHI SAIKIA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869114 MRS MANASHI SAIKIA ()
360 NADUAR AS-09-004-007-003/3177
(PUB-BORBHOGIA) 		0409004000NRG23201020220456647 20/10/2022 DIPA DEVI 0409004WL030521 DIPA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869145 MR DIPA DEVI ()
361 NADUAR AS-09-004-007-004/4017
(PUB-BORBHOGIA) 		0409004000NRG23201020220456779 20/10/2022 DEBAJANI BARUAH SAIKIA 0409004WL030532 DEBAJANI BARUAH SAIKIA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869220 MRS DEBAJANI BARUAH SAIKIA ()
362 NADUAR AS-09-004-007-004/4019
(PUB-BORBHOGIA) 		0409004000NRG23201020220456781 20/10/2022 SNEHA DEVI 0409004WL030532 SNEHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869186 MISS SNEHA DEVI ()
363 NADUAR AS-09-004-007-004/4022
(PUB-BORBHOGIA) 		0409004000NRG23201020220456783 20/10/2022 NARMADA DEV 0409004WL030532 NARMADA DEV 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869147 MRS NARMADA DEV ()
364 NADUAR AS-09-004-007-005/1705
(PUB-BORBHOGIA) 		0409004000NRG23201020220456666 20/10/2022 Mr. NABIN TIMSINA 0409004WL030522 Mr. NABIN TIMSINA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869146 MR NABIN TIMSINA ()
365 NADUAR AS-09-004-007-005/1794
(PUB-BORBHOGIA) 		0409004000NRG23201020220456648 20/10/2022 Mrs. RENUKA DEVI 0409004WL030521 Mrs. RENUKA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869154 MRS RENUKA DEVI ()
366 NADUAR AS-09-004-007-005/2602
(PUB-BORBHOGIA) 		0409004000NRG23201020220456796 20/10/2022 Bina Devi 0409004WL030532 Bina Devi 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869196 MRS BINA DORJI ()
367 NADUAR AS-09-004-007-005/308
(PUB-BORBHOGIA) 		0409004000NRG23201020220456806 20/10/2022 SABITA NEWAR 0409004WL030532 SABITA NEWAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869151 MRS SABITA NEWAR ()
368 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23201020220456841 20/10/2022 MONIMALA GOWALA 0409004WL030532 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869217 MISS MONIMALA GOWALA ()
369 NADUAR AS-09-004-007-007/3018
(PUB-BORBHOGIA) 		0409004000NRG23201020220456668 20/10/2022 MAMATA ROY 0409004WL030522 MAMATA ROY 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869208 MRS MAMATA ROY ()
370 NADUAR AS-09-004-007-008/1006
(PUB-BORBHOGIA) 		0409004000NRG23201020220456669 20/10/2022 KARTIK SARKAR 0409004WL030522 KARTIK SARKAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869223 MR KARTIK SARKAR ()
371 NADUAR AS-09-004-007-008/1007
(PUB-BORBHOGIA) 		0409004000NRG23201020220456670 20/10/2022 ISHA DEVI 0409004WL030522 ISHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869191 MISS ISHA DEVI ()
372 NADUAR AS-09-004-007-008/1022
(PUB-BORBHOGIA) 		0409004000NRG23201020220456671 20/10/2022 REKHA DEVI 0409004WL030522 REKHA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869156 MRS REKHA DEVI ()
373 NADUAR AS-09-004-007-008/1026
(PUB-BORBHOGIA) 		0409004000NRG23201020220456672 20/10/2022 BIJENDRA KHATIWARA 0409004WL030522 BIJENDRA KHATIWARA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869226 MR BIJENDRA KHATIYARA ()
374 NADUAR AS-09-004-007-008/1095
(PUB-BORBHOGIA) 		0409004000NRG23201020220456674 20/10/2022 Mrs. TILAMAYA DEVI 0409004WL030522 Mrs. TILAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869159 MRS TILAMAYA DEVI ()
375 NADUAR AS-09-004-007-008/1143
(PUB-BORBHOGIA) 		0409004000NRG23201020220456675 20/10/2022 Mrs. KASI SARKAR 0409004WL030522 Mrs. KASI SARKAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869188 MRS KASI SARKER ()
376 NADUAR AS-09-004-007-008/1148
(PUB-BORBHOGIA) 		0409004000NRG23201020220456649 20/10/2022 Mrs. CHITRAMAYA DEVI 0409004WL030521 Mrs. CHITRAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869148 MRS CHITRAMAYA DEVI ()
377 NADUAR AS-09-004-007-008/1210
(PUB-BORBHOGIA) 		0409004000NRG23201020220456676 20/10/2022 RADHIKA DEVI 0409004WL030522 RADHIKA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869168 MRS RADHIKA DEVI ()
378 NADUAR AS-09-004-007-008/1293
(PUB-BORBHOGIA) 		0409004000NRG23201020220456872 20/10/2022 KHEMRAJ BISWAKARMA 0409004WL030532 KHEMRAJ BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869117 MR KHEMRAJ BISWAKARMA ()
379 NADUAR AS-09-004-007-008/1510
(PUB-BORBHOGIA) 		0409004000NRG23201020220456678 20/10/2022 Bhagirathi Devi 0409004WL030522 Bhagirathi Devi 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869121 MRS BHAGIRATHI DEVI ()
380 NADUAR AS-09-004-007-008/1614
(PUB-BORBHOGIA) 		0409004000NRG23201020220456876 20/10/2022 SULATA DAS 0409004WL030532 SULATA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869173 MRS SULATA DAS ()
381 NADUAR AS-09-004-007-008/1782
(PUB-BORBHOGIA) 		0409004000NRG23201020220456679 20/10/2022 Mrs. ANIMA BARMAN 0409004WL030522 Mrs. ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869166 MRS ANIMA BARMAN ()
382 NADUAR AS-09-004-007-008/1823
(PUB-BORBHOGIA) 		0409004000NRG23201020220456651 20/10/2022 GOMA DEVI 0409004WL030521 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869184 MRS GOMA DEVI ()
383 NADUAR AS-09-004-007-008/2053
(PUB-BORBHOGIA) 		0409004000NRG23201020220456680 20/10/2022 DURGA DAS 0409004WL030522 DURGA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869233 MRS DURGA DAS ()
384 NADUAR AS-09-004-007-008/2081
(PUB-BORBHOGIA) 		0409004000NRG23201020220456681 20/10/2022 Mrs. TUTU BORAH 0409004WL030522 Mrs. TUTU BORAH 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869149 MRS TUTU BORAH ()
385 NADUAR AS-09-004-007-008/2162
(PUB-BORBHOGIA) 		0409004000NRG23201020220456684 20/10/2022 DEBA PARAJULI 0409004WL030522 DEBA PARAJULI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869142 MR DEBA PARAJULI ()
386 NADUAR AS-09-004-007-008/2209-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456652 20/10/2022 Mr. RANJAN SARMAH 0409004WL030521 Mr. RANJAN SARMAH 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869112 MR RANJAN SARMAH ()
387 NADUAR AS-09-004-007-008/2377
(PUB-BORBHOGIA) 		0409004000NRG23201020220456653 20/10/2022 GUNAMONI ROI 0409004WL030521 GUNAMONI ROI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869118 MRS GUNAMONI RAI ()
388 NADUAR AS-09-004-007-008/2915
(PUB-BORBHOGIA) 		0409004000NRG23201020220456654 20/10/2022 TARA DEVI 0409004WL030521 TARA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869143 MRS TARA DEVI ()
389 NADUAR AS-09-004-007-008/2940
(PUB-BORBHOGIA) 		0409004000NRG23201020220456656 20/10/2022 TILAK SUBERI 0409004WL030521 TILAK SUBERI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869175 MR TILAK SUBERI ()
390 NADUAR AS-09-004-007-008/2941
(PUB-BORBHOGIA) 		0409004000NRG23201020220456689 20/10/2022 SURAJ SANGROLA 0409004WL030523 SURAJ SANGROLA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869199 MR SURAJ SANGROLA ()
391 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456884 20/10/2022 Goranga Malodas 0409004WL030532 Goranga Malodas 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869144 MR GORANGA MALODAS ()
392 NADUAR AS-09-004-007-008/3119
(PUB-BORBHOGIA) 		0409004000NRG23201020220456690 20/10/2022 LOHIT ACHARJYA 0409004WL030523 LOHIT ACHARJYA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869202 MR LOHIT ACHARYA ()
393 NADUAR AS-09-004-007-008/3168
(PUB-BORBHOGIA) 		0409004000NRG23201020220456658 20/10/2022 RITA DEVI 0409004WL030521 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869177 MRS REETA DEVI ()
394 NADUAR AS-09-004-007-008/3170
(PUB-BORBHOGIA) 		0409004000NRG23201020220456659 20/10/2022 PADMA PARAJULI 0409004WL030521 PADMA PARAJULI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869179 MR PADMA PARAJULI ()
395 NADUAR AS-09-004-007-008/3178
(PUB-BORBHOGIA) 		0409004000NRG23201020220456660 20/10/2022 HEMANTI DEVI 0409004WL030521 HEMANTI DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869224 MRS HEMANTI DEVI ()
396 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23201020220456691 20/10/2022 NIKITA DEVI 0409004WL030523 NIKITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869212 MISS NIKITA DEVI ()
397 NADUAR AS-09-004-007-008/3345
(PUB-BORBHOGIA) 		0409004000NRG23201020220456885 20/10/2022 MADHABI BARMAN 0409004WL030532 MADHABI BARMAN 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869210 MRS MADHABI BARMAN ()
398 NADUAR AS-09-004-007-008/3440
(PUB-BORBHOGIA) 		0409004000NRG23201020220456886 20/10/2022 SAITANYA DAS 0409004WL030532 SAITANYA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869229 MR SAITANYA DAS ()
399 NADUAR AS-09-004-007-008/3477
(PUB-BORBHOGIA) 		0409004000NRG23201020220456887 20/10/2022 SANJOY MALO DAS 0409004WL030532 SANJOY MALO DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869193 MR SANJOY MALODAS ()
400 NADUAR AS-09-004-007-008/3638
(PUB-BORBHOGIA) 		0409004000NRG23201020220456693 20/10/2022 SURAJ POUREL 0409004WL030523 SURAJ POUREL 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869213 MR SURAJ POUREL ()
401 NADUAR AS-09-004-007-008/3754
(PUB-BORBHOGIA) 		0409004000NRG23201020220456694 20/10/2022 BHESHRAJ DAHAL 0409004WL030523 BHESHRAJ DAHAL 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869215 MR BHESHRAJ DAHAL ()
402 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23201020220456705 20/10/2022 SABITA MALODAS 0409004WL030524 SABITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869169 MRS SABITA MALO DAS ()
403 NADUAR AS-09-004-007-008/3757
(PUB-BORBHOGIA) 		0409004000NRG23201020220456706 20/10/2022 AKASH BARMAN 0409004WL030524 AKASH BARMAN 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869185 MR AKASH BARAMAN ()
404 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23201020220456890 20/10/2022 AJOY MALODAS 0409004WL030532 AJOY MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869120 MR AJOY DAS ()
405 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23201020220456891 20/10/2022 BASUDEB MALODAS 0409004WL030532 BASUDEB MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869205 MR BASUDEB MALODAS ()
406 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23201020220456892 20/10/2022 JOSHNA MALODAS 0409004WL030532 JOSHNA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869167 MRS JOSNA MALODAS ()
407 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23201020220456893 20/10/2022 MINATI MALODAS 0409004WL030532 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869160 MRS MINATI MALODAS ()
408 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23201020220456894 20/10/2022 GAKUL DAS 0409004WL030532 GAKUL DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869155 MR GAKUL DAS ()
409 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23201020220456895 20/10/2022 BHABANI MALODAS 0409004WL030532 BHABANI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869227 MR BHABANI MALODAS ()
410 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23201020220456896 20/10/2022 RADHA DAS 0409004WL030532 RADHA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869150 MR RADHA DAS ()
411 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456899 20/10/2022 CHANDAS DAS 0409004WL030532 CHANDAS DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869209 MR CHANDAN DAS ()
412 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23201020220456900 20/10/2022 MINATI DAS 0409004WL030532 MINATI DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869222 MRS MINATI DAS ()
413 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23201020220456901 20/10/2022 SUCHITRA MALODAS 0409004WL030532 SUCHITRA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869219 MRS SUCHITRA MALODAS ()
414 NADUAR AS-09-004-007-008/3826
(PUB-BORBHOGIA) 		0409004000NRG23201020220456904 20/10/2022 LABA MALODAS 0409004WL030532 LABA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869176 MR LABA MALODAS ()
415 NADUAR AS-09-004-007-008/3851
(PUB-BORBHOGIA) 		0409004000NRG23201020220456695 20/10/2022 PADMA DEVI 0409004WL030523 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869225 MRS PADMA DEVI ()
416 NADUAR AS-09-004-007-008/3856
(PUB-BORBHOGIA) 		0409004000NRG23201020220456696 20/10/2022 AJOY DAS 0409004WL030523 AJOY DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869206 MR AJOY DAS ()
417 NADUAR AS-09-004-007-008/3857
(PUB-BORBHOGIA) 		0409004000NRG23201020220456709 20/10/2022 SAGAR MALODAS 0409004WL030524 SAGAR MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869180 MR SAGAR MALODAS ()
418 NADUAR AS-09-004-007-008/3860
(PUB-BORBHOGIA) 		0409004000NRG23201020220456710 20/10/2022 DROPADI MALODAS 0409004WL030524 DROPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869163 MRS DROPADI MALODAS ()
419 NADUAR AS-09-004-007-008/3861
(PUB-BORBHOGIA) 		0409004000NRG23201020220456711 20/10/2022 PABAN ROHILA 0409004WL030524 PABAN ROHILA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869119 MR PABAN ROHILA ()
420 NADUAR AS-09-004-007-008/3862
(PUB-BORBHOGIA) 		0409004000NRG23201020220456712 20/10/2022 BIPULA SARKAR 0409004WL030524 BIPULA SARKAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869207 MR BIPULA SARKAR ()
421 NADUAR AS-09-004-007-008/3863
(PUB-BORBHOGIA) 		0409004000NRG23201020220456713 20/10/2022 SNIGDHA SALAGAIN 0409004WL030524 SNIGDHA SALAGAIN 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869152 MISS SNIGDHA DEVI ()
422 NADUAR AS-09-004-007-008/3865
(PUB-BORBHOGIA) 		0409004000NRG23201020220456714 20/10/2022 SAPNA MALODAS 0409004WL030524 SAPNA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869198 MRS SAPNA MALODAS ()
423 NADUAR AS-09-004-007-008/3866
(PUB-BORBHOGIA) 		0409004000NRG23201020220456715 20/10/2022 SABHYA MALODAS 0409004WL030524 SABHYA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869201 MRS SABHYA MALODAS ()
424 NADUAR AS-09-004-007-008/3872
(PUB-BORBHOGIA) 		0409004000NRG23201020220456717 20/10/2022 NANDALAL ACHARYA 0409004WL030524 NANDALAL ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869110 MR MOHAN ACHARJYA ()
425 NADUAR AS-09-004-007-008/3874
(PUB-BORBHOGIA) 		0409004000NRG23201020220456719 20/10/2022 TILAK SHARMAH 0409004WL030524 TILAK SHARMAH 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869189 MR TILAK SHARMA ()
426 NADUAR AS-09-004-007-008/3878
(PUB-BORBHOGIA) 		0409004000NRG23201020220456720 20/10/2022 SURAJ ADHIKARI 0409004WL030524 SURAJ ADHIKARI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869221 MISS SRIJANA DEVI ()
427 NADUAR AS-09-004-007-008/3882
(PUB-BORBHOGIA) 		0409004000NRG23201020220456721 20/10/2022 PRAMOD SARMAH 0409004WL030524 PRAMOD SARMAH 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869200 MRS PRAMOD SARMAH ()
428 NADUAR AS-09-004-007-008/3883
(PUB-BORBHOGIA) 		0409004000NRG23201020220456722 20/10/2022 SURMILA SAHU 0409004WL030524 SURMILA SAHU 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869161 MRS SURMILA SAHU ()
429 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23201020220456698 20/10/2022 JAYMATI HALDAR 0409004WL030523 JAYMATI HALDAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869232 MRS GANGA DEVI ()
430 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23201020220456907 20/10/2022 JADHAV DAS 0409004WL030532 JADHAV DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869214 MR JADHAV DAS ()
431 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23201020220456908 20/10/2022 BATASHI DUTTA DAS 0409004WL030532 BATASHI DUTTA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869230 MRS BATASHI DUTTA DAS ()
432 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23201020220456909 20/10/2022 SUSIL MALODAS 0409004WL030532 SUSIL MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869187 MR SUSIL MALODAS ()
433 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23201020220456910 20/10/2022 JAYMATI MALODAS 0409004WL030532 JAYMATI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869197 MRS JAYMATI MALODAS ()
434 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23201020220456911 20/10/2022 ARPANA MALODAS 0409004WL030532 ARPANA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869204 MRS ARPONA MALODAS ()
435 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23201020220456912 20/10/2022 NITYA MALODAS 0409004WL030532 NITYA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869178 MR NITYAMALODAS MALODAS ()
436 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23201020220456914 20/10/2022 MANUJ MALODAS 0409004WL030532 MANUJ MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869153 MR MANUJ MALODAS ()
437 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23201020220456917 20/10/2022 MOMITA MALODAS 0409004WL030532 MOMITA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869203 MRS MOMITA MALODAS ()
438 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23201020220456919 20/10/2022 BHARAT MALODAS 0409004WL030532 BHARAT MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869216 MR BHARAT MALODAS ()
439 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23201020220456920 20/10/2022 JAYANTI BARMAN 0409004WL030532 JAYANTI BARMAN 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869165 MRS JAYANTI BARMAN ()
440 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23201020220456921 20/10/2022 BISWAJIT MALODAS 0409004WL030532 BISWAJIT MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869192 MR BISWAJIT MALODAS ()
441 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23201020220456922 20/10/2022 MANOMAYA MALODAS 0409004WL030532 MANOMAYA MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869158 MRS MANOMAYA MALODAS ()
442 NADUAR AS-09-004-007-008/3956
(PUB-BORBHOGIA) 		0409004000NRG23201020220456662 20/10/2022 BINA DEVI 0409004WL030521 BINA DEVI 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869231 MRS BINA DEVI ()
443 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23201020220456699 20/10/2022 SHYAM KAFLE 0409004WL030523 SHYAM KAFLE 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869116 MR SHYAM KAFLE ()
444 NADUAR AS-09-004-007-008/3964
(PUB-BORBHOGIA) 		0409004000NRG23201020220456700 20/10/2022 SANDHYA HALDAR 0409004WL030523 SANDHYA HALDAR 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869218 MRS SANDHYA HALDAR ()
445 NADUAR AS-09-004-007-008/4072
(PUB-BORBHOGIA) 		0409004000NRG23201020220456924 20/10/2022 DRAUPADI MALODAS 0409004WL030532 DRAUPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869162 MRS DRAUPADI MALODAS ()
446 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23201020220456927 20/10/2022 ARATI MALODAS 0409004WL030532 ARATI MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869164 MRS ARATI MALODAS ()
447 NADUAR AS-09-004-007-008/4078
(PUB-BORBHOGIA) 		0409004000NRG23201020220456928 20/10/2022 NIRUPA DAS 0409004WL030532 NIRUPA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869183 MRS NIRUPA DAS ()
448 NADUAR AS-09-004-007-008/4081
(PUB-BORBHOGIA) 		0409004000NRG23201020220456929 20/10/2022 KIRAN MALODAS 0409004WL030532 KIRAN MALODAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869157 MRS KIRAN MALODAS ()
449 NADUAR AS-09-004-007-008/4092
(PUB-BORBHOGIA) 		0409004000NRG23201020220456934 20/10/2022 SANJAY DAS 0409004WL030532 SANJAY DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869181 MR SANJAY DAS ()
450 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23201020220456937 20/10/2022 Ajay das 0409004WL030532 Ajay das 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869113 MR AJOY DAS ()
451 NADUAR AS-09-004-007-009/1748
(PUB-BORBHOGIA) 		0409004000NRG23201020220456665 20/10/2022 RATAN CHANDRA DAS 0409004WL030521 RATAN CHANDRA DAS 00415 SBIN0012972 1374 1374 Processed 01/11/2022 6029869211 MR RATAN CHANDRA DAS ()
SubTotal 140148 140148
452 NADUAR AS-09-004-004-003/2447
(PUB MURHADAL) 		0409004000NRG23201020220457005 20/10/2022 MRS ZARINA BEGUM 0409004WL030537 MRS ZARINA BEGUM 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869411 MRS ZARINA BEGUM ()
453 NADUAR AS-09-004-004-004/1393
(PUB MURHADAL) 		0409004000NRG23201020220457042 20/10/2022 MOMI CHANGMAI 0409004WL030540 MOMI CHANGMAI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869475 MISS MOMI CHANGMAI ()
454 NADUAR AS-09-004-004-006/2233
(PUB MURHADAL) 		0409004000NRG23201020220456998 20/10/2022 DEBAJANI BORA HAZARIKA 0409004WL030536 DEBAJANI BORA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869235 MRS DEBAJANI BORAH HAZARIKA ()
455 NADUAR AS-09-004-004-007/1513
(PUB MURHADAL) 		0409004000NRG23201020220457566 20/10/2022 RUPAM BARUAH 0409004WL030589 RUPAM BARUAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869352 MR RUPAM BARUAH ()
456 NADUAR AS-09-004-004-007/1520
(PUB MURHADAL) 		0409004000NRG23201020220457567 20/10/2022 POMPI DEKA 0409004WL030589 POMPI DEKA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869255 MRS POMPI DEKA ()
457 NADUAR AS-09-004-004-007/2854
(PUB MURHADAL) 		0409004000NRG23201020220457576 20/10/2022 RUPALI BORAH 0409004WL030590 RUPALI BORAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869260 MRS RUPALI BORAH ()
458 NADUAR AS-09-004-004-007/2973
(PUB MURHADAL) 		0409004000NRG23201020220457593 20/10/2022 Mrs.KIRAN BHUYAN 0409004WL030591 Mrs.KIRAN BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869088 MRS KIRAN BHUYAN ()
459 NADUAR AS-09-004-004-010/1671
(PUB MURHADAL) 		0409004000NRG23201020220457014 20/10/2022 Mrs. ANJU TALUKDAR 0409004WL030537 Mrs. ANJU TALUKDAR 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869375 MRS ANJU TALUKDAR ()
460 NADUAR AS-09-004-005-001/1904
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457386 20/10/2022 BHUPEN BORA 0409004WL030580 BHUPEN BORA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869241 MR BHUPEN BORAH ()
461 NADUAR AS-09-004-005-001/473
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457390 20/10/2022 SWAPNA BHATTACHARJEE 0409004WL030580 SWAPNA BHATTACHARJEE 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869264 MRS SWAPNA BHATTACHARJEE ()
462 NADUAR AS-09-004-005-004/1004
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457749 20/10/2022 RIPU KATAKY 0409004WL030604 RIPU KATAKY 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869458 MR RIPU KATAKI ()
463 NADUAR AS-09-004-005-004/1005
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457750 20/10/2022 NIRU BHUYAN 0409004WL030604 NIRU BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869253 MS NIRU BHUYAN ()
464 NADUAR AS-09-004-005-004/1746
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457426 20/10/2022 Malaya Devi 0409004WL030584 Malaya Devi 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869252 MRS MALAYA DEVI ()
465 NADUAR AS-09-004-005-004/2157
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457393 20/10/2022 PALLABI BARUAH BHAGABATI 0409004WL030580 PALLABI BARUAH BHAGABATI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869240 MRS PALLABI BARUAH BHAGAWATI ()
466 NADUAR AS-09-004-005-004/611
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457430 20/10/2022 AJIT NATH 0409004WL030584 AJIT NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869274 MR AJIT NATH ()
467 NADUAR AS-09-004-005-006/1393-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457757 20/10/2022 RAMAJAN ALI 0409004WL030604 RAMAJAN ALI 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029868882 MR RAMAJAN ALI ()
468 NADUAR AS-09-004-005-006/1623
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457686 20/10/2022 Safila khatun 0409004WL030597 Safila khatun 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868852 MRS CHAFILA KHATUN ()
469 NADUAR AS-09-004-005-006/2096
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457760 20/10/2022 NIJAM ALI 0409004WL030604 NIJAM ALI 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029868935 MR NIZAM ALI ()
470 NADUAR AS-09-004-005-006/2167
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457687 20/10/2022 CHAMIR ALI 0409004WL030597 CHAMIR ALI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869122 MR SAMIR ALI ()
471 NADUAR AS-09-004-005-006/2188
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457688 20/10/2022 KULCHUMA BEGUM 0409004WL030597 KULCHUMA BEGUM 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869129 MRS KULCHUMA BEGUM ()
472 NADUAR AS-09-004-005-007/1659
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457693 20/10/2022 SAHAR BANU 0409004WL030597 SAHAR BANU 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869128 MRS SAHARBANU BEGUM ()
473 NADUAR AS-09-004-005-007/1720
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457762 20/10/2022 Abdul Hakim 0409004WL030604 Abdul Hakim 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869372 MR ABDUL HAKIM ()
474 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457669 20/10/2022 HANUFA KHATUN 0409004WL030596 HANUFA KHATUN 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029868845 MRS HANUFA KHATUN ()
475 NADUAR AS-09-004-005-007/178
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457667 20/10/2022 HANUFA KHATUN 0409004WL030596 HANUFA KHATUN 00415 SBIN0017210 458 458 Processed 01/11/2022 6029868846 MRS HANUFA KHATUN ()
476 NADUAR AS-09-004-005-007/189
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457396 20/10/2022 RABIJA KHATUN 0409004WL030581 RABIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869259 MISS RABIJA KHATUN ()
477 NADUAR AS-09-004-005-007/1954
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457397 20/10/2022 HASNARA BEGUM 0409004WL030581 HASNARA BEGUM 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868847 MRS HASNARA BEGUM ()
478 NADUAR AS-09-004-005-007/1960
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457398 20/10/2022 ABDUL JABBAR 0409004WL030581 ABDUL JABBAR 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868840 MR ABDUL JABBAR ()
479 NADUAR AS-09-004-005-007/1960
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457399 20/10/2022 RUKIA KHATUN 0409004WL030581 RUKIA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868839 MRS RUKIA KHATUN ()
480 NADUAR AS-09-004-005-007/1962
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457674 20/10/2022 AMBIYA KHATUN 0409004WL030596 AMBIYA KHATUN 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029868837 MRS AAMBIA KHATUN ()
481 NADUAR AS-09-004-005-007/1962
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457675 20/10/2022 AMBIYA KHATUN 0409004WL030596 AMBIYA KHATUN 00415 SBIN0017210 458 458 Processed 01/11/2022 6029868836 MRS AAMBIA KHATUN ()
482 NADUAR AS-09-004-005-007/1966
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457676 20/10/2022 AMJAT ALI 0409004WL030596 AMJAT ALI 00415 SBIN0017210 458 458 Processed 01/11/2022 6029868842 MR AMJAT ALI ()
483 NADUAR AS-09-004-005-007/1966
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457677 20/10/2022 AMJAT ALI 0409004WL030596 AMJAT ALI 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029868841 MR AMJAT ALI ()
484 NADUAR AS-09-004-005-007/2015
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457694 20/10/2022 BABIJAN KHATUN 0409004WL030597 BABIJAN KHATUN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869097 MRS NABIJAN KHATUN ()
485 NADUAR AS-09-004-005-007/2022
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457678 20/10/2022 MAHAMMAD ALMUMIN 0409004WL030596 MAHAMMAD ALMUMIN 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029868851 MR MAHAMMAD ALMUMIN ()
486 NADUAR AS-09-004-005-007/2022
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457679 20/10/2022 MAHAMMAD ALMUMIN 0409004WL030596 MAHAMMAD ALMUMIN 00415 SBIN0017210 458 458 Processed 01/11/2022 6029868850 MR MAHAMMAD ALMUMIN ()
487 NADUAR AS-09-004-005-007/2026
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457400 20/10/2022 SOHIDUL ISLAM 0409004WL030581 SOHIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868848 MR SOHIDUL ISLAM ()
488 NADUAR AS-09-004-005-007/266
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457401 20/10/2022 Harunur Rasid 0409004WL030581 Harunur Rasid 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868950 MR HARANUR RACHID ()
489 NADUAR AS-09-004-005-007/266
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457402 20/10/2022 Harunur Rasid 0409004WL030581 Harunur Rasid 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869470 MR HARANUR RACHID ()
490 NADUAR AS-09-004-005-007/310
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457403 20/10/2022 Umar Faruk 0409004WL030581 Umar Faruk 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868835 MR OMAR FARUK ()
491 NADUAR AS-09-004-005-007/359
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457404 20/10/2022 ACHIMUDDIN 0409004WL030581 ACHIMUDDIN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868838 MR ACHIM UDDIN ()
492 NADUAR AS-09-004-005-007/73
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457696 20/10/2022 CHAHINA KHATUN 0409004WL030597 CHAHINA KHATUN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868834 MRS CHAHINA KHATUN ()
493 NADUAR AS-09-004-005-007/874
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457697 20/10/2022 FAIJUL ALI 0409004WL030597 FAIJUL ALI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869042 MR FUJUL ISLAM ()
494 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457680 20/10/2022 Alam Uddin 0409004WL030596 Alam Uddin 00415 SBIN0017210 458 458 Processed 01/11/2022 6029869413 MR ALAM UDDIN ()
495 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457682 20/10/2022 Alam Uddin 0409004WL030596 Alam Uddin 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029869414 MR ALAM UDDIN ()
496 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457683 20/10/2022 HUCHNARA BEGUM 0409004WL030596 HUCHNARA BEGUM 00415 SBIN0017210 1145 1145 Processed 01/11/2022 6029868843 MRS HUCHNARA BEGUM ()
497 NADUAR AS-09-004-005-007/955
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457681 20/10/2022 HUCHNARA BEGUM 0409004WL030596 HUCHNARA BEGUM 00415 SBIN0017210 458 458 Processed 01/11/2022 6029868844 MRS HUCHNARA BEGUM ()
498 NADUAR AS-09-004-005-008/2020
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457699 20/10/2022 SUR BANU 0409004WL030597 SUR BANU 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868880 MRS SUR BANU ()
499 NADUAR AS-09-004-005-008/2024
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457769 20/10/2022 SARPAT ALI 0409004WL030604 SARPAT ALI 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029868849 MR SARPAT ALI ()
500 NADUAR AS-09-004-005-008/2068
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457770 20/10/2022 TOFAZUL ISLAM 0409004WL030604 TOFAZUL ISLAM 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029868883 MR TOFAZUL ISLAM ()
501 NADUAR AS-09-004-005-008/2071
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457771 20/10/2022 RUPSANA BEGUM 0409004WL030604 RUPSANA BEGUM 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869133 MR HABIJ UDDIN ()
502 NADUAR AS-09-004-005-008/31
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457775 20/10/2022 HASMAT ALI 0409004WL030604 HASMAT ALI 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869254 MR HASMAT ALI ()
503 NADUAR AS-09-004-005-008/952
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457781 20/10/2022 Aher Ali 0409004WL030604 Aher Ali 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869410 MR AHAR ALI ()
504 NADUAR AS-09-004-005-008/957
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457782 20/10/2022 Mainuddin 0409004WL030604 Mainuddin 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869453 MR MAIN UDDIN ()
505 NADUAR AS-09-004-005-009/1503
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457807 20/10/2022 Kankan Jyoti Bhuyan 0409004WL030608 Kankan Jyoti Bhuyan 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869367 MR KANGKAN JYOTI BHUYAN ()
506 NADUAR AS-09-004-005-009/1750
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457438 20/10/2022 NIHAR JYOTI NATH 0409004WL030584 NIHAR JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868981 MR NIHAR JYOTI NATH ()
507 NADUAR AS-09-004-005-009/1780
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457813 20/10/2022 Rina Saikia 0409004WL030608 Rina Saikia 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869238 MRS RINA SAIKIA BORAH ()
508 NADUAR AS-09-004-005-009/2065
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457629 20/10/2022 RAHUL NATH 0409004WL030593 RAHUL NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029868881 MR RAHUL NATH ()
509 NADUAR AS-09-004-005-009/2206
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457630 20/10/2022 JONKIMONI NATH 0409004WL030593 JONKIMONI NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869126 MR JONKIMONI NATH ()
510 NADUAR AS-09-004-005-009/536
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457821 20/10/2022 Prabin Bhuyan 0409004WL030608 Prabin Bhuyan 00415 SBIN0017210 1603 1603 Processed 01/11/2022 6029869256 MR PRABIN BHUYAN ()
511 NADUAR AS-09-004-005-009/905
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457636 20/10/2022 MANOJ KUMAR NATH 0409004WL030593 MANOJ KUMAR NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869261 MR MANOJ KUMAR NATH ()
512 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23201020220457548 20/10/2022 PARAG BHUYAN 0409004WL030588 PARAG BHUYAN 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869237 MR PARAG BHUYAN ()
513 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23201020220456741 20/10/2022 RANJIT NATH 0409004WL030527 RANJIT NATH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869089 MR RANJIT NATH ()
514 NADUAR AS-09-004-007-001/3064
(PUB-BORBHOGIA) 		0409004000NRG23201020220456743 20/10/2022 PRANJAL HAZARIKA 0409004WL030527 PRANJAL HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869258 MR PRANJAL HAZARIKA ()
515 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23201020220456745 20/10/2022 BARNALI SARMAH 0409004WL030527 BARNALI SARMAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869079 MS RENU SARMAH ()
516 NADUAR AS-09-004-007-001/3067
(PUB-BORBHOGIA) 		0409004000NRG23201020220456744 20/10/2022 CHINMOY SARMAH 0409004WL030527 CHINMOY SARMAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869080 MR RAMEN SARMAH ()
517 NADUAR AS-09-004-007-001/3977
(PUB-BORBHOGIA) 		0409004000NRG23201020220456748 20/10/2022 KANDARPA BARUAH 0409004WL030527 KANDARPA BARUAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869263 MR KANDARPA BARUAH ()
518 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23201020220456751 20/10/2022 NEPTUNE DEKA 0409004WL030527 NEPTUNE DEKA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869077 MR NEPTUNE DEKA ()
519 NADUAR AS-09-004-007-001/4054
(PUB-BORBHOGIA) 		0409004000NRG23201020220456752 20/10/2022 MRIDUSMITA SARMAH 0409004WL030527 MRIDUSMITA SARMAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869078 SHRI MRIDUSMITA KOUSIK ()
520 NADUAR AS-09-004-007-002/2538
(PUB-BORBHOGIA) 		0409004000NRG23201020220456754 20/10/2022 Bhaben Sarmah 0409004WL030527 Bhaben Sarmah 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869234 MR BHABEN SARMAH ()
521 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23201020220456797 20/10/2022 RADHIKA GOWALA 0409004WL030532 RADHIKA GOWALA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869461 MRS RADHIKA GOWALA ()
522 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23201020220456802 20/10/2022 BHABANI GOWALA 0409004WL030532 BHABANI GOWALA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869473 MS BHABANI GOWALA ()
523 NADUAR AS-09-004-007-005/2957
(PUB-BORBHOGIA) 		0409004000NRG23201020220456804 20/10/2022 DAMAYANTI GOWALA 0409004WL030532 DAMAYANTI GOWALA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869476 MRS DAMAYANTI GOWALA ()
524 NADUAR AS-09-004-007-005/3906
(PUB-BORBHOGIA) 		0409004000NRG23201020220456847 20/10/2022 TARA DEVI 0409004WL030532 TARA DEVI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869029 MRS TARA DEVI ()
525 NADUAR AS-09-004-007-005/868
(PUB-BORBHOGIA) 		0409004000NRG23201020220456865 20/10/2022 Haridhar Kalita 0409004WL030532 Haridhar Kalita 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869236 MR HIRIHAR KALITA ()
526 NADUAR AS-09-004-007-006/4066
(PUB-BORBHOGIA) 		0409004000NRG23201020220456628 20/10/2022 BABLI BISWAKARMA 0409004WL030519 BABLI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869084 MRS BABLI BISWAKARMA ()
527 NADUAR AS-09-004-007-007/2414
(PUB-BORBHOGIA) 		0409004000NRG23201020220456630 20/10/2022 Manjula Devi 0409004WL030519 Manjula Devi 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869314 MRS MANJULA DEVI ()
528 NADUAR AS-09-004-007-007/2462
(PUB-BORBHOGIA) 		0409004000NRG23201020220456631 20/10/2022 TUTU DEVI 0409004WL030519 TUTU DEVI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869308 MRS TUTU DEVI ()
529 NADUAR AS-09-004-007-007/927
(PUB-BORBHOGIA) 		0409004000NRG23201020220456636 20/10/2022 MANTU NAYAK 0409004WL030519 MANTU NAYAK 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869257 MR MATU NAYAK ()
530 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23201020220456871 20/10/2022 PAMOCHA MALO DAS 0409004WL030532 PAMOCHA MALO DAS 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869353 MR PAMOCHA MALODAS ()
531 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23201020220456897 20/10/2022 MAHADEV DAS 0409004WL030532 MAHADEV DAS 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869025 MR MAHADEV DAS ()
532 NADUAR AS-09-004-007-008/3867
(PUB-BORBHOGIA) 		0409004000NRG23201020220456716 20/10/2022 GOLAPI MALODAS 0409004WL030524 GOLAPI MALODAS 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869030 SHRI GOLAPI MALODAS ()
533 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23201020220456915 20/10/2022 LIZA BORAH 0409004WL030532 LIZA BORAH 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869262 MS LIZA BORAH ()
534 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23201020220456916 20/10/2022 SANTOSHI DAS 0409004WL030532 SANTOSHI DAS 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869039 MRS SANTOSI DAS ()
535 NADUAR AS-09-004-007-010/57
(PUB-BORBHOGIA) 		0409004000NRG23201020220456703 20/10/2022 MRS.SUBHA DEVI 0409004WL030523 MRS.SUBHA DEVI 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869239 MRS SUBHA DEVI ()
536 NADUAR AS-09-004-007-010/826
(PUB-BORBHOGIA) 		0409004000NRG23201020220456949 20/10/2022 Bablu Gowala 0409004WL030532 Bablu Gowala 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869373 MR BABLU GOWALA ()
537 NADUAR AS-09-004-008-007/528
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456962 20/10/2022 DRUPADI SABAR 0409004WL030532 DRUPADI SABAR 00415 SBIN0017210 1374 1374 Processed 01/11/2022 6029869027 MRS DRUPADI SABAR ()
SubTotal 114042 114042
538 NADUAR AS-09-004-004-008/2507
(PUB MURHADAL) 		0409004000NRG23201020220457035 20/10/2022 CHINMOY KONWAR 0409004WL030539 CHINMOY KONWAR 00462 UCBA0000419 1374 1374 Processed 01/11/2022 6029869134 CHINMOY KONWAR ()
SubTotal 1374 1374
539 NADUAR AS-09-004-001-003/2509
(DAKHIN CHILABANDHA) 		0409004000NRG23201020220456773 20/10/2022 SRASWART DEV 0409004WL030532 SRASWART DEV 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868940 MRS SARASWATI DEVI ()
540 NADUAR AS-09-004-001-006/1101
(DAKHIN CHILABANDHA) 		0409004000NRG23201020220457637 20/10/2022 Pubali Borah 0409004WL030594 Pubali Borah 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869135 PUBALI BORAH ()
541 NADUAR AS-09-004-004-001/578
(PUB MURHADAL) 		0409004000NRG23201020220457554 20/10/2022 JINU SAIKIA 0409004WL030589 JINU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869087 JINU SAIKIA ()
542 NADUAR AS-09-004-004-001/580
(PUB MURHADAL) 		0409004000NRG23201020220457556 20/10/2022 ARUNA KALITA 0409004WL030589 ARUNA KALITA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869357 ARUNA KALITA ()
543 NADUAR AS-09-004-004-002/1416
(PUB MURHADAL) 		0409004000NRG23201020220457003 20/10/2022 AJANTA GAYAN 0409004WL030537 AJANTA GAYAN 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869465 AJANTA GAYAN ()
544 NADUAR AS-09-004-004-007/829-A
(PUB MURHADAL) 		0409004000NRG23201020220457605 20/10/2022 Bharati Yom 0409004WL030591 Bharati Yom 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869127 BHARATI YOM ()
545 NADUAR AS-09-004-004-010/1443
(PUB MURHADAL) 		0409004000NRG23201020220457012 20/10/2022 Maheswar Hazarika 0409004WL030537 Maheswar Hazarika 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869363 MAHESWAR HAZARIKA ()
546 NADUAR AS-09-004-005-001/2144
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457387 20/10/2022 MIRA BARUA 0409004WL030580 MIRA BARUA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869038 MIRA BORUAH ()
547 NADUAR AS-09-004-005-001/2150
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457422 20/10/2022 SUSMIITA DEVI 0409004WL030584 SUSMIITA DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869132 SUSMITA DEVI ()
548 NADUAR AS-09-004-005-001/2155
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457389 20/10/2022 Jumni Sharma Baruah 0409004WL030580 Jumni Sharma Baruah 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869044 JUMANI BARUAH ()
549 NADUAR AS-09-004-005-002/1446
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457392 20/10/2022 Babul Baruah 0409004WL030580 Babul Baruah 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868890 NAYANI SARMAH BORUAH ()
550 NADUAR AS-09-004-005-004/1092
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457638 20/10/2022 RAJA NATH 0409004WL030594 RAJA NATH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869136 RAJA NATH ()
551 NADUAR AS-09-004-005-004/1210-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457613 20/10/2022 Purna KT. Nath 0409004WL030592 Purna KT. Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869365 PURNA KANTA NATH ()
552 NADUAR AS-09-004-005-004/1812
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457753 20/10/2022 JAYANTA PRATIM SAIKIA 0409004WL030604 JAYANTA PRATIM SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868980 JAYANTA PRATIM SAIKIA ()
553 NADUAR AS-09-004-005-004/2158
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457394 20/10/2022 DIPAMONI DEVI BHAGABATI 0409004WL030580 DIPAMONI DEVI BHAGABATI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869095 DIPAMANI DEVI BHAGAWATI ()
554 NADUAR AS-09-004-005-004/274
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457427 20/10/2022 Lalita Devi 0409004WL030584 Lalita Devi 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869426 SRI LALITA DEVI ()
555 NADUAR AS-09-004-005-004/585-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457428 20/10/2022 Manju Devi 0409004WL030584 Manju Devi 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869376 MANJU DEVI ()
556 NADUAR AS-09-004-005-004/608
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457617 20/10/2022 Atul Nath 0409004WL030592 Atul Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869371 ATUL NATH ()
557 NADUAR AS-09-004-005-004/610
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457429 20/10/2022 Sada Nath 0409004WL030584 Sada Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869368 SADANANDA NATH ()
558 NADUAR AS-09-004-005-004/615
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457431 20/10/2022 Nirud Nath 0409004WL030584 Nirud Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869370 HIRA MONI DEVI ()
559 NADUAR AS-09-004-005-004/665
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457433 20/10/2022 Biman Nath 0409004WL030584 Biman Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869369 BIMAN NATH ()
560 NADUAR AS-09-004-005-004/665
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457434 20/10/2022 BITUMONI DEVI 0409004WL030584 BITUMONI DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868888 BITUMONI DEVI ()
561 NADUAR AS-09-004-005-004/670-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457436 20/10/2022 KRISHNA DEVI 0409004WL030584 KRISHNA DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868982 KRISHNA DEVI ()
562 NADUAR AS-09-004-005-004/881
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457625 20/10/2022 SANDIKA DEVI 0409004WL030593 SANDIKA DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869083 CHANDIKA DEVI ()
563 NADUAR AS-09-004-005-006/1607
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457684 20/10/2022 Sattar Ali 0409004WL030597 Sattar Ali 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869307 CHATTAR ALI ()
564 NADUAR AS-09-004-005-007/296
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457763 20/10/2022 Asmat Ali 0409004WL030604 Asmat Ali 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869320 ACHAMAT ALI ()
565 NADUAR AS-09-004-005-009/1100
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457804 20/10/2022 Pili Bhuyan 0409004WL030608 Pili Bhuyan 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869323 PILI BHUYAN ()
566 NADUAR AS-09-004-005-009/1346
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457626 20/10/2022 Tankeswar Nath 0409004WL030593 Tankeswar Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869404 TANKESWAR NATH ()
567 NADUAR AS-09-004-005-009/1376
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457806 20/10/2022 Gajen Saikia 0409004WL030608 Gajen Saikia 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869311 GAJEN SAIKIA ()
568 NADUAR AS-09-004-005-009/1412
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457627 20/10/2022 Narayan Nath 0409004WL030593 Narayan Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869417 NARAYAN NATH ()
569 NADUAR AS-09-004-005-009/1639
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457810 20/10/2022 Manuranjan Bhuyan 0409004WL030608 Manuranjan Bhuyan 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869408 MANURANJAN BHUYAN ()
570 NADUAR AS-09-004-005-009/1780
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457812 20/10/2022 Pradip Saikia 0409004WL030608 Pradip Saikia 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869415 PRADIP SAIKIA ()
571 NADUAR AS-09-004-005-009/1872
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457785 20/10/2022 KANGKAN JYOTI NATH 0409004WL030604 KANGKAN JYOTI NATH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868879 KANGKAN JYOTI NATH ()
572 NADUAR AS-09-004-005-009/232
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457631 20/10/2022 Kumud Sarmah 0409004WL030593 Kumud Sarmah 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869275 KUMUD SARMAH ()
573 NADUAR AS-09-004-005-009/234
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457632 20/10/2022 Kesab Sarmah 0409004WL030593 Kesab Sarmah 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869276 KESHAB SARMAH ()
574 NADUAR AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457633 20/10/2022 Juri Devi 0409004WL030593 Juri Devi 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869418 JURI SAIKIA DEVI ()
575 NADUAR AS-09-004-005-009/3007
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457634 20/10/2022 RAKTIM JYOTI SARMAH 0409004WL030593 RAKTIM JYOTI SARMAH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868986 RAKTIM JYOTI SARMAH ()
576 NADUAR AS-09-004-005-009/323
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457817 20/10/2022 Deep Kataki 0409004WL030608 Deep Kataki 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869309 DEEP KATAKI ()
577 NADUAR AS-09-004-005-009/336
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457819 20/10/2022 Nomal Bhuyan 0409004WL030608 Nomal Bhuyan 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869324 NOMAL BHUYAN ()
578 NADUAR AS-09-004-005-009/558
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457822 20/10/2022 Purna Saikia 0409004WL030608 Purna Saikia 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029869310 PURNA KANTA SAIKIA ()
579 NADUAR AS-09-004-005-009/629
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457640 20/10/2022 LIPI DAS 0409004WL030594 LIPI DAS 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869141 LIPI DAS ()
580 NADUAR AS-09-004-005-010/1243
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457620 20/10/2022 Lalit Nath 0409004WL030592 Lalit Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868978 RUMI DEVI ()
581 NADUAR AS-09-004-005-010/1243
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457621 20/10/2022 Rumi Devi 0409004WL030592 Rumi Devi 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869374 RUMI DEVI ()
582 NADUAR AS-09-004-005-010/1271
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457439 20/10/2022 Dulal Nath 0409004WL030584 Dulal Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868979 ANJANA DEVI ()
583 NADUAR AS-09-004-005-010/329
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457825 20/10/2022 PALLABI BHUYAN 0409004WL030608 PALLABI BHUYAN 00462 UCBA0000503 1603 1603 Processed 01/11/2022 6029868831 PALLABI BHUYAN ()
584 NADUAR AS-09-004-005-010/581
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457623 20/10/2022 Dipali Devi 0409004WL030592 Dipali Devi 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868943 LALIT NATH ()
585 NADUAR AS-09-004-005-010/581
(MADDHYA CHILLABANDA) 		0409004000NRG23201020220457622 20/10/2022 Lalit Nath 0409004WL030592 Lalit Nath 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868944 LALIT NATH ()
586 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23201020220456737 20/10/2022 GIRINDRA SAIKIA 0409004WL030527 GIRINDRA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869090 GIRINDRA SAIKIA ()
587 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23201020220456738 20/10/2022 JAMUNA SAIKIA 0409004WL030527 JAMUNA SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869092 JAMUNA SAIKIA ()
588 NADUAR AS-09-004-007-001/1823
(PUB-BORBHOGIA) 		0409004000NRG23201020220456739 20/10/2022 BIDYUT BORAH 0409004WL030527 BIDYUT BORAH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869093 BIDYUT BORAH ()
589 NADUAR AS-09-004-007-001/1824
(PUB-BORBHOGIA) 		0409004000NRG23201020220456740 20/10/2022 RASHNA HAZARIKA 0409004WL030527 RASHNA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869094 PRAYTUSH PRATIM HAZARIKA ()
590 NADUAR AS-09-004-007-001/3051
(PUB-BORBHOGIA) 		0409004000NRG23201020220456742 20/10/2022 SANTANU KOUSHIK 0409004WL030527 SANTANU KOUSHIK 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868878 SANTANU KOUSHIK ()
591 NADUAR AS-09-004-007-001/3074
(PUB-BORBHOGIA) 		0409004000NRG23201020220456747 20/10/2022 KANGKANA HAZARIKA 0409004WL030527 KANGKANA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869082 KANKANA HAZARIKA ()
592 NADUAR AS-09-004-007-001/4053
(PUB-BORBHOGIA) 		0409004000NRG23201020220456750 20/10/2022 RAJIB DEKA 0409004WL030527 RAJIB DEKA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869091 SARMILA SARMAH ()
593 NADUAR AS-09-004-007-003/2093
(PUB-BORBHOGIA) 		0409004000NRG23201020220456775 20/10/2022 JHUMA GOWALA 0409004WL030532 JHUMA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868892 JHUMA GOWALA ()
594 NADUAR AS-09-004-007-004/3368
(PUB-BORBHOGIA) 		0409004000NRG23201020220456777 20/10/2022 MINA GOWALA 0409004WL030532 MINA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868894 MINA GOWALA ()
595 NADUAR AS-09-004-007-004/4023
(PUB-BORBHOGIA) 		0409004000NRG23201020220456784 20/10/2022 DIGANTA DAS 0409004WL030532 DIGANTA DAS 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869046 DIGANTA DAS ()
596 NADUAR AS-09-004-007-004/860
(PUB-BORBHOGIA) 		0409004000NRG23201020220456786 20/10/2022 Chinmoy Das 0409004WL030532 Chinmoy Das 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869403 CHINMOY DAS ()
597 NADUAR AS-09-004-007-005/1193-A
(PUB-BORBHOGIA) 		0409004000NRG23201020220456788 20/10/2022 DILLI SABAR 0409004WL030532 DILLI SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869409 DILLI SABAR ()
598 NADUAR AS-09-004-007-005/281
(PUB-BORBHOGIA) 		0409004000NRG23201020220456799 20/10/2022 ANJANA ACHARJYA 0409004WL030532 ANJANA ACHARJYA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869041 ANJANA ACHARJYA ()
599 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23201020220456801 20/10/2022 RENU GOWALA 0409004WL030532 RENU GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869474 RENU GOWALA ()
600 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23201020220456803 20/10/2022 RAMESH BHUYAN 0409004WL030532 RAMESH BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868828 TUTUMONI SABAR ()
601 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23201020220456805 20/10/2022 BIMALA GOWALA 0409004WL030532 BIMALA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868829 BIMALA GOWALA ()
602 NADUAR AS-09-004-007-005/3098
(PUB-BORBHOGIA) 		0409004000NRG23201020220456807 20/10/2022 RANJIT SABAR 0409004WL030532 RANJIT SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869125 RANJIT SABAR ()
603 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23201020220456809 20/10/2022 NRIPEN BARUA 0409004WL030532 NRIPEN BARUA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868886 RITA SABAR ()
604 NADUAR AS-09-004-007-005/3406
(PUB-BORBHOGIA) 		0409004000NRG23201020220456810 20/10/2022 SARASWATI SABAR GUWALA 0409004WL030532 SARASWATI SABAR GUWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868885 SARASWATI SABAR GUWALA ()
605 NADUAR AS-09-004-007-005/3496
(PUB-BORBHOGIA) 		0409004000NRG23201020220456811 20/10/2022 MANESHWARI RAJGAR 0409004WL030532 MANESHWARI RAJGAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868927 MANESHWARI RAJGAR ()
606 NADUAR AS-09-004-007-005/3497
(PUB-BORBHOGIA) 		0409004000NRG23201020220456812 20/10/2022 SUMITRA GOWALA 0409004WL030532 SUMITRA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868931 SUMITRA GOWALA ()
607 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23201020220456813 20/10/2022 POPI RAJGORH 0409004WL030532 POPI RAJGORH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868929 POPI RAJGAR ()
608 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23201020220456814 20/10/2022 SAPNA GOWALA 0409004WL030532 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868932 SUPNA GUWALA ()
609 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23201020220456815 20/10/2022 nini mahayu 0409004WL030532 nini mahayu 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868933 MINI MAHATU ()
610 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23201020220456817 20/10/2022 NAREN SABAR 0409004WL030532 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868930 NAREN SABAR ()
611 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23201020220456818 20/10/2022 DEBAKI SABAR 0409004WL030532 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868901 DEBAKI SABAR ()
612 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23201020220456819 20/10/2022 SANTOSH MANDAL 0409004WL030532 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868896 SONTOSH MANDAL ()
613 NADUAR AS-09-004-007-005/3566
(PUB-BORBHOGIA) 		0409004000NRG23201020220456820 20/10/2022 PURNIMA RAJGOR 0409004WL030532 PURNIMA RAJGOR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868928 PURNIMA RAJGAR ()
614 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23201020220456822 20/10/2022 PATU GOWALA 0409004WL030532 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868934 PATU GOWALA ()
615 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23201020220456823 20/10/2022 RUMIKA GOWALA 0409004WL030532 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868900 RUMIKA GOWALA ()
616 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23201020220456824 20/10/2022 LILA KOUL 0409004WL030532 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868899 LILA KUL ()
617 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23201020220456825 20/10/2022 PARBATI GOWALA 0409004WL030532 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868898 PARBATI GUWALA ()
618 NADUAR AS-09-004-007-005/3576
(PUB-BORBHOGIA) 		0409004000NRG23201020220456826 20/10/2022 DILIP GOWALA 0409004WL030532 DILIP GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868897 DILIP GOWALA ()
619 NADUAR AS-09-004-007-005/3578
(PUB-BORBHOGIA) 		0409004000NRG23201020220456827 20/10/2022 BHUENESWAR GOWALA 0409004WL030532 BHUENESWAR GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868891 BHUBANESWAR GOWALA ()
620 NADUAR AS-09-004-007-005/3584
(PUB-BORBHOGIA) 		0409004000NRG23201020220456828 20/10/2022 MANISHA SABAR 0409004WL030532 MANISHA SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868893 MANISHA SABAR ()
621 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23201020220456829 20/10/2022 RANJAN GOWALA 0409004WL030532 RANJAN GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868936 RANJAN GOWALA ()
622 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23201020220456830 20/10/2022 CHURAMANI UPADHYAYA 0409004WL030532 CHURAMANI UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868937 CHURAMANI UPADHAYA ()
623 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23201020220456831 20/10/2022 TARA TAMANG 0409004WL030532 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868987 TARA TAMANG ()
624 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23201020220456832 20/10/2022 BISHNU GOWALA 0409004WL030532 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868988 BISHNU GUWALA ()
625 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23201020220456833 20/10/2022 BIJOY GOWALA 0409004WL030532 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868989 BIJOY GUWALA ()
626 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23201020220456834 20/10/2022 HIREN BARMAN 0409004WL030532 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868990 HIREN BARMAN ()
627 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23201020220456835 20/10/2022 DHRUBA SABAR 0409004WL030532 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868992 DHRUB SABAR ()
628 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23201020220456836 20/10/2022 RUPA MALI 0409004WL030532 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868995 RUPA MALI ()
629 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23201020220456837 20/10/2022 GAYTRI GOWALA 0409004WL030532 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868996 GAYTRI GOWALA ()
630 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23201020220456838 20/10/2022 MILAN SABAR 0409004WL030532 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868993 MILAN SABAR ()
631 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23201020220456839 20/10/2022 DHIRA SABAR 0409004WL030532 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868998 DHIRA SABAR ()
632 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23201020220456840 20/10/2022 BIPAN GOWALA 0409004WL030532 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868994 BIPAN GOWALA ()
633 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23201020220456842 20/10/2022 MANASH UPADHAYAYA 0409004WL030532 MANASH UPADHAYAYA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868997 MANASH UPADHAYAYA ()
634 NADUAR AS-09-004-007-005/3902
(PUB-BORBHOGIA) 		0409004000NRG23201020220456845 20/10/2022 DIPA PAUL 0409004WL030532 DIPA PAUL 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869031 DIPA PAUL ()
635 NADUAR AS-09-004-007-005/3905
(PUB-BORBHOGIA) 		0409004000NRG23201020220456846 20/10/2022 SUMAN MANDAL 0409004WL030532 SUMAN MANDAL 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869032 SUMAN MANDAL ()
636 NADUAR AS-09-004-007-005/3907
(PUB-BORBHOGIA) 		0409004000NRG23201020220456848 20/10/2022 GITA MALI 0409004WL030532 GITA MALI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869033 GITA MALI ()
637 NADUAR AS-09-004-007-005/3968
(PUB-BORBHOGIA) 		0409004000NRG23201020220456849 20/10/2022 BAL BAHADUR KARKI 0409004WL030532 BAL BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869037 BAL BAHADUR KARKI ()
638 NADUAR AS-09-004-007-005/3969
(PUB-BORBHOGIA) 		0409004000NRG23201020220456850 20/10/2022 SANGITA SABAR 0409004WL030532 SANGITA SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869040 SANGITA SABAR ()
639 NADUAR AS-09-004-007-005/3970
(PUB-BORBHOGIA) 		0409004000NRG23201020220456851 20/10/2022 URMILA SABAR 0409004WL030532 URMILA SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869036 URMILA SABAR ()
640 NADUAR AS-09-004-007-005/3971
(PUB-BORBHOGIA) 		0409004000NRG23201020220456852 20/10/2022 RUPALI RAJGORH 0409004WL030532 RUPALI RAJGORH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869035 RUPALI RAJGARH ()
641 NADUAR AS-09-004-007-005/4026
(PUB-BORBHOGIA) 		0409004000NRG23201020220456853 20/10/2022 MANISHA GOWALA 0409004WL030532 MANISHA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869075 MANISHA GOWALA ()
642 NADUAR AS-09-004-007-005/4028
(PUB-BORBHOGIA) 		0409004000NRG23201020220456854 20/10/2022 BIJU GOWALA 0409004WL030532 BIJU GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869047 BIJU GOWALA ()
643 NADUAR AS-09-004-007-005/4030
(PUB-BORBHOGIA) 		0409004000NRG23201020220456855 20/10/2022 SIVA GUWALA 0409004WL030532 SIVA GUWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869049 SIVA GUWALA ()
644 NADUAR AS-09-004-007-005/4031
(PUB-BORBHOGIA) 		0409004000NRG23201020220456856 20/10/2022 KOKILA GOWALA 0409004WL030532 KOKILA GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869048 KOKILA GOWALA ()
645 NADUAR AS-09-004-007-005/4032
(PUB-BORBHOGIA) 		0409004000NRG23201020220456857 20/10/2022 DIPANJALI GOWALA 0409004WL030532 DIPANJALI GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869074 DIPANJALI GUWALA ()
646 NADUAR AS-09-004-007-005/4109
(PUB-BORBHOGIA) 		0409004000NRG23201020220456858 20/10/2022 DIPALI SABAR 0409004WL030532 DIPALI SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869140 HEMU CHABBAR ()
647 NADUAR AS-09-004-007-005/4110
(PUB-BORBHOGIA) 		0409004000NRG23201020220456859 20/10/2022 HEMU CHABBAR 0409004WL030532 HEMU CHABBAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869138 DIPALI SABAR ()
648 NADUAR AS-09-004-007-005/4111
(PUB-BORBHOGIA) 		0409004000NRG23201020220456860 20/10/2022 NIRUPA NAYAK 0409004WL030532 NIRUPA NAYAK 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869139 NIRUPA NAYAK ()
649 NADUAR AS-09-004-007-005/4112
(PUB-BORBHOGIA) 		0409004000NRG23201020220456861 20/10/2022 JONALI SABAR 0409004WL030532 JONALI SABAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869137 JONALI SABAR ()
650 NADUAR AS-09-004-007-006/2715
(PUB-BORBHOGIA) 		0409004000NRG23201020220458251 20/10/2022 PABITRA DEVI 0409004WL030647 PABITRA DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869469 PABITRA DEVI ()
651 NADUAR AS-09-004-007-006/3081
(PUB-BORBHOGIA) 		0409004000NRG23201020220456867 20/10/2022 MAMONI GOWALA 0409004WL030532 MAMONI GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869096 MAMONI GOWALA ()
652 NADUAR AS-09-004-007-006/3366
(PUB-BORBHOGIA) 		0409004000NRG23201020220456868 20/10/2022 NANU KOL 0409004WL030532 NANU KOL 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868895 NANU KOL ()
653 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23201020220456624 20/10/2022 JUN MONI DAS 0409004WL030519 JUN MONI DAS 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868991 JUNMONI DAS ()
654 NADUAR AS-09-004-007-007/3425
(PUB-BORBHOGIA) 		0409004000NRG23201020220456632 20/10/2022 MANOJ RAI 0409004WL030519 MANOJ RAI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868985 MANOJ RAI ()
655 NADUAR AS-09-004-007-008/1092
(PUB-BORBHOGIA) 		0409004000NRG23201020220456673 20/10/2022 BHUBAN BHATTARAI 0409004WL030522 BHUBAN BHATTARAI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869454 BHUBAN BHATTARAI ()
656 NADUAR AS-09-004-007-008/1265
(PUB-BORBHOGIA) 		0409004000NRG23201020220456677 20/10/2022 NABA DEVI SARMAH 0409004WL030522 NABA DEVI SARMAH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868976 NABA DEVI SHARMA ()
657 NADUAR AS-09-004-007-008/1333
(PUB-BORBHOGIA) 		0409004000NRG23201020220456874 20/10/2022 ANANDA SARKAR 0409004WL030532 ANANDA SARKAR 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869354 ANANDA SARKAR ()
658 NADUAR AS-09-004-007-008/1509
(PUB-BORBHOGIA) 		0409004000NRG23201020220456685 20/10/2022 ARATI DEVI 0409004WL030523 ARATI DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868949 ARATI DEVI ()
659 NADUAR AS-09-004-007-008/2916
(PUB-BORBHOGIA) 		0409004000NRG23201020220456655 20/10/2022 JASHODA DEVI 0409004WL030521 JASHODA DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868945 JASHODA DEVI ()
660 NADUAR AS-09-004-007-008/3551
(PUB-BORBHOGIA) 		0409004000NRG23201020220456692 20/10/2022 DIPU ADHIKARI 0409004WL030523 DIPU ADHIKARI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868889 DIPU ADHIKARI ()
661 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23201020220456898 20/10/2022 ANIL DAS 0409004WL030532 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869026 ANIL DAS ()
662 NADUAR AS-09-004-007-008/3824
(PUB-BORBHOGIA) 		0409004000NRG23201020220456902 20/10/2022 NAYAN DOMAI 0409004WL030532 NAYAN DOMAI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869034 NAYAN DOMAI ()
663 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23201020220456701 20/10/2022 KRISHNA BARMAN 0409004WL030523 KRISHNA BARMAN 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869081 KRISHNA BARMAN ()
664 NADUAR AS-09-004-007-008/4075
(PUB-BORBHOGIA) 		0409004000NRG23201020220456925 20/10/2022 DEBAJIT SEN 0409004WL030532 DEBAJIT SEN 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869123 DEBAJIT SEN ()
665 NADUAR AS-09-004-007-008/4076
(PUB-BORBHOGIA) 		0409004000NRG23201020220456926 20/10/2022 MALLIKA DAS 0409004WL030532 MALLIKA DAS 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869124 MALLIKA DAS ()
666 NADUAR AS-09-004-007-008/4086
(PUB-BORBHOGIA) 		0409004000NRG23201020220456930 20/10/2022 RAKHI BORAH 0409004WL030532 RAKHI BORAH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869130 RAKHI BORAH ()
667 NADUAR AS-09-004-007-008/4098
(PUB-BORBHOGIA) 		0409004000NRG23201020220456936 20/10/2022 NITUMONI BARUAH 0409004WL030532 NITUMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869131 NITUMONI BARUAH ()
668 NADUAR AS-09-004-007-009/3403
(PUB-BORBHOGIA) 		0409004000NRG23201020220456942 20/10/2022 CHUMI GOWALA 0409004WL030532 CHUMI GOWALA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868884 CHUMI GOWALA ()
669 NADUAR AS-09-004-008-006/1006
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456951 20/10/2022 PONA PAIK 0409004WL030532 PONA PAIK 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869086 PONA PAIK ()
670 NADUAR AS-09-004-008-006/247-A
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456956 20/10/2022 GAYATRI DEVI 0409004WL030532 GAYATRI DEVI 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869085 GAYATRI DEVI ()
671 NADUAR AS-09-004-008-006/622
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456957 20/10/2022 DEWARI PAIK 0409004WL030532 DEWARI PAIK 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029869028 DEWARI PAIK ()
672 NADUAR AS-09-004-008-006/900
(PACHIM-BORBHAGIA) 		0409004000NRG23201020220456958 20/10/2022 JULI SABAR BANIA 0409004WL030532 JULI SABAR BANIA 00462 UCBA0000503 1374 1374 Processed 01/11/2022 6029868984 JULI SABAR BANIA ()
SubTotal 186177 186177
673 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23201020220456707 20/10/2022 PRIYANKA DAS 0409004WL030524 PRIYANKA DAS 00694 NESF0000021 1374 1374 Processed 01/11/2022 6029869300 PRIYANKA DAS ()
674 NADUAR AS-09-004-007-008/3879
(PUB-BORBHOGIA) 		0409004000NRG23201020220456697 20/10/2022 PRIYA DAS 0409004WL030523 PRIYA DAS 00694 NESF0000021 1374 1374 Processed 01/11/2022 6029869299 PRIYA DAS ()
SubTotal 2748 2748
Total 921496 921496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1374
2 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 212283
3 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 59082
4 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 31602
5 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 1374
6 NADUAR AS0409004_201022FTO_111628 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 15343
7 NADUAR AS0409004_201022FTO_111628 Bank of India BKID0005041 TEZPUR 1374
8 NADUAR AS0409004_201022FTO_111628 Canara Bank CNRB0004252 Biswanath Chariali 10992
9 NADUAR AS0409004_201022FTO_111628 Central Bank Of India CBIN0282709 KARCHANTALA 32060
10 NADUAR AS0409004_201022FTO_111628 Punjab National Bank PUNB0205520 Jamugurihat 11221
11 NADUAR AS0409004_201022FTO_111628 State Bank of India SBIN0000195 TEZPUR 1374
12 NADUAR AS0409004_201022FTO_111628 State Bank of India SBIN0005865 KHELMATI ADB 1374
13 NADUAR AS0409004_201022FTO_111628 State Bank of India SBIN0009142 RANGACHAKUA 97554
14 NADUAR AS0409004_201022FTO_111628 State Bank of India SBIN0012972 SOOTEA 140148
15 NADUAR AS0409004_201022FTO_111628 State Bank of India SBIN0017210 Jamugurihat 114042
16 NADUAR AS0409004_201022FTO_111628 UCO Bank UCBA0000419 CHARALI 1374
17 NADUAR AS0409004_201022FTO_111628 UCO Bank UCBA0000503 JAMUGURIHAT 186177
18 NADUAR AS0409004_201022FTO_111628 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

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