Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:10 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_020622FTO_40811
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-09-004-010-002/1191
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234001 02/06/2022 MINU DEVI 0409004WL007142 MINU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908948 MINUDEVI ()
2 NADUAR AS-09-004-010-002/1610
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234003 02/06/2022 SUBHADRA SAIKIA 0409004WL007142 SUBHADRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908938 SUBHADRASAIKIA ()
3 NADUAR AS-09-004-010-002/193
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234007 02/06/2022 BINA PANI KUAMR 0409004WL007142 BINA PANI KUAMR 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908940 BINAPANIKUAMR ()
4 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234009 02/06/2022 NAMITA BARUA 0409004WL007142 NAMITA BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908939 NAMITABARUA ()
5 NADUAR AS-09-004-010-002/225
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234011 02/06/2022 ANUPAM KUMARI 0409004WL007142 ANUPAM KUMARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908942 ANUPAMKUMARI ()
6 NADUAR AS-09-004-010-002/2564
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234072 02/06/2022 AMPI DAS 0409004WL007147 AMPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908945 AMPIDAS ()
7 NADUAR AS-09-004-010-002/2565
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234074 02/06/2022 DIPAK MANDAL 0409004WL007147 DIPAK MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908944 DIPAKMANDAL ()
8 NADUAR AS-09-004-010-002/694
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234013 02/06/2022 RINA KUMAR 0409004WL007142 RINA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908941 RINAKUMAR ()
9 NADUAR AS-09-004-010-002/696
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234015 02/06/2022 BIBI SAIKIA 0409004WL007142 BIBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908943 BIBISAIKIA ()
10 NADUAR AS-09-004-010-004/467-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234021 02/06/2022 ANJALI SAIKIA 0409004WL007143 ANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908947 ANJALISAIKIA ()
11 NADUAR AS-09-004-010-005/21
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234039 02/06/2022 RUPALI BORDOLOI 0409004WL007145 RUPALI BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059908946 RUPALIBORDOLOI ()
SubTotal 15114 15114
12 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234438 02/06/2022 Nirala Devi 0409004WL007189 Nirala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908823 NiralaDevi ()
13 NADUAR AS-09-004-001-007/2164
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234440 02/06/2022 GUNESHWARI DEVI 0409004WL007189 GUNESHWARI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908900 GUNESHWARIDEVI ()
14 NADUAR AS-09-004-001-010/955
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234446 02/06/2022 MUNMI DEVI 0409004WL007189 MUNMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908898 MUNMIDEVI ()
15 NADUAR AS-09-004-002-001/1263
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234448 02/06/2022 Halim Begam 0409004WL007189 Halim Begam 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909113 HalimBegam ()
16 NADUAR AS-09-004-002-001/1263
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234447 02/06/2022 Islamuddin Ale 0409004WL007189 Islamuddin Ale 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909106 IslamuddinAle ()
17 NADUAR AS-09-004-002-001/2311
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234449 02/06/2022 FATIMA BEGUM 0409004WL007189 FATIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909104 FATIMABEGUM ()
18 NADUAR AS-09-004-002-001/2312
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234450 02/06/2022 RENOWARI BEGUM 0409004WL007189 RENOWARI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909112 RENOWARIBEGUM ()
19 NADUAR AS-09-004-002-006/1795
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234454 02/06/2022 JAYANTA DHELA 0409004WL007190 JAYANTA DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909111 JAYANTADHELA ()
20 NADUAR AS-09-004-002-006/1795
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234455 02/06/2022 MINATI DHELA 0409004WL007190 MINATI DHELA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909110 MINATIDHELA ()
21 NADUAR AS-09-004-002-006/1821
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234422 02/06/2022 Bina Borah 0409004WL007188 Bina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908840 BinaBorah ()
22 NADUAR AS-09-004-002-006/2449
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234163 02/06/2022 RANJAN SAIKIA 0409004WL007161 RANJAN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 07/06/2022 2059908839 RANJANSAIKIA ()
23 NADUAR AS-09-004-002-006/2638
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234457 02/06/2022 HEM KANTA BHAGAWATI 0409004WL007190 HEM KANTA BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909105 HEMKANTABHAGAWATI ()
24 NADUAR AS-09-004-002-006/88
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234458 02/06/2022 BRAJO BORDOLOI 0409004WL007190 BRAJO BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909109 BRAJOBORDOLOI ()
25 NADUAR AS-09-004-002-006/99
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234460 02/06/2022 CHANDIKA BORDOLOI 0409004WL007190 CHANDIKA BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908838 CHANDIKABORDOLOI ()
26 NADUAR AS-09-004-002-006/99
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234459 02/06/2022 RAMESH BORDOLOI 0409004WL007190 RAMESH BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909103 RAMESHBORDOLOI ()
27 NADUAR AS-09-004-004-003/1592
(PUB MURHADAL) 		0409004000NRG23020620220234425 02/06/2022 Rajib Das 0409004WL007188 Rajib Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909108 RajibDas ()
28 NADUAR AS-09-004-004-006/1278
(PUB MURHADAL) 		0409004000NRG23020620220234428 02/06/2022 PRANJITA DADHRA 0409004WL007188 PRANJITA DADHRA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909114 PRANJITADADHRA ()
29 NADUAR AS-09-004-004-007/1504
(PUB MURHADAL) 		0409004000NRG23020620220234429 02/06/2022 Ratul Medhi 0409004WL007188 Ratul Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909107 RatulMedhi ()
30 NADUAR AS-09-004-008-002/1668
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234433 02/06/2022 JOON DAS 0409004WL007188 JOON DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908882 JOONDAS ()
31 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234414 02/06/2022 MANASH PRATIM DAS 0409004WL007187 MANASH PRATIM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908801 MANASHPRATIMDAS ()
32 NADUAR AS-09-004-008-002/2200
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233840 02/06/2022 RAJEN DAS 0409004WL007129 RAJEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908871 RAJENDAS ()
33 NADUAR AS-09-004-008-002/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233908 02/06/2022 Pramila Deka 0409004WL007133 Pramila Deka 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908907 PramilaDeka ()
34 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233952 02/06/2022 Pranab Das 0409004WL007136 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908819 PranabDas ()
35 NADUAR AS-09-004-008-002/670
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234417 02/06/2022 Phatik Das 0409004WL007187 Phatik Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908825 PhatikDas ()
36 NADUAR AS-09-004-008-003/1699
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234434 02/06/2022 PRANAMIKA DAS 0409004WL007188 PRANAMIKA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908824 PRANAMIKADAS ()
37 NADUAR AS-09-004-008-003/1706
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234435 02/06/2022 PADMA DAS 0409004WL007188 PADMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908880 PADMADAS ()
38 NADUAR AS-09-004-008-003/1718
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234418 02/06/2022 RUPAMONI SAIKIA 0409004WL007187 RUPAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908886 RUPAMONISAIKIA ()
39 NADUAR AS-09-004-008-003/1719
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233953 02/06/2022 BHAKTA BARUAH 0409004WL007136 BHAKTA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908890 BHAKTABARUAH ()
40 NADUAR AS-09-004-008-003/2326
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233955 02/06/2022 MANOJ ALI 0409004WL007136 MANOJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908899 MANOJALI ()
41 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233956 02/06/2022 Jagnu Paul 0409004WL007136 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908906 JagnuPaul ()
42 NADUAR AS-09-004-008-003/373
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234419 02/06/2022 ARUN DAS 0409004WL007187 ARUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908793 ARUNDAS ()
43 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233958 02/06/2022 GOPAL DEKA 0409004WL007136 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908794 GOPALDEKA ()
44 NADUAR AS-09-004-008-003/531
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233959 02/06/2022 PARUL GAYAN 0409004WL007136 PARUL GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908805 PARULGAYAN ()
45 NADUAR AS-09-004-008-003/724
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233960 02/06/2022 PHANI DAS 0409004WL007136 PHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908896 PHANIDAS ()
46 NADUAR AS-09-004-008-003/989
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233961 02/06/2022 SUMA GHOSH 0409004WL007136 SUMA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908812 SUMAGHOSH ()
47 NADUAR AS-09-004-008-004/1291
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233842 02/06/2022 Umesh Das 0409004WL007129 Umesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908864 UmeshDas ()
48 NADUAR AS-09-004-008-004/1292
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233843 02/06/2022 Sumitra Das 0409004WL007129 Sumitra Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908865 SumitraDas ()
49 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233962 02/06/2022 Latumoni Saikia 0409004WL007136 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908867 LatumoniSaikia ()
50 NADUAR AS-09-004-008-004/1300
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233832 02/06/2022 Tridip Saikia 0409004WL007128 Tridip Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908866 TridipSaikia ()
51 NADUAR AS-09-004-008-004/1309
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233833 02/06/2022 Nalini borah 0409004WL007128 Nalini borah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908789 Naliniborah ()
52 NADUAR AS-09-004-008-004/1316
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233834 02/06/2022 Ranjit Borah 0409004WL007128 Ranjit Borah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908868 RanjitBorah ()
53 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233964 02/06/2022 Aibhi Hazarika 0409004WL007136 Aibhi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908909 AibhiHazarika ()
54 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233844 02/06/2022 Puspa Das 0409004WL007129 Puspa Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908862 PuspaDas ()
55 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233966 02/06/2022 Rajib Borah 0409004WL007136 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908908 RajibBorah ()
56 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233967 02/06/2022 Rahul Nath 0409004WL007136 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908822 RahulNath ()
57 NADUAR AS-09-004-008-004/1665
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234436 02/06/2022 AJIT DAS 0409004WL007188 AJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908881 AJITDAS ()
58 NADUAR AS-09-004-008-004/1748
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233972 02/06/2022 HARE KRISHNA DAS 0409004WL007137 HARE KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908883 HAREKRISHNADAS ()
59 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233973 02/06/2022 RAM PAUL 0409004WL007137 RAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908884 RAMPAUL ()
60 NADUAR AS-09-004-008-004/2032
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233850 02/06/2022 BIMALA DAS 0409004WL007129 BIMALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908891 BIMALADAS ()
61 NADUAR AS-09-004-008-004/2121
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234465 02/06/2022 RAJIB SAIKIA 0409004WL007190 RAJIB SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908797 RAJIBSAIKIA ()
62 NADUAR AS-09-004-008-004/508
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233839 02/06/2022 JURI DEVI 0409004WL007128 JURI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908802 JURIDEVI ()
63 NADUAR AS-09-004-008-004/508
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233838 02/06/2022 MRIDUJOYTI SARMAH 0409004WL007128 MRIDUJOYTI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908893 MRIDUJOYTISARMAH ()
64 NADUAR AS-09-004-008-004/608
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233856 02/06/2022 Sanku Das 0409004WL007129 Sanku Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908877 SankuDas ()
65 NADUAR AS-09-004-008-004/620
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233857 02/06/2022 Babi Das 0409004WL007129 Babi Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908873 BabiDas ()
66 NADUAR AS-09-004-008-004/918
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234420 02/06/2022 DHANTI DAS 0409004WL007187 DHANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908874 DHANTIDAS ()
67 NADUAR AS-09-004-008-005/1560
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233933 02/06/2022 SANJIT CHOWDHARI 0409004WL007135 SANJIT CHOWDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908901 SANJITCHOWDHARI ()
68 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233934 02/06/2022 RANJIT CHOUDHARI 0409004WL007135 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908817 RANJITCHOUDHARI ()
69 NADUAR AS-09-004-008-005/1781
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233803 02/06/2022 ABHIJEET BARUAH 0409004WL007126 ABHIJEET BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908879 ABHIJEETBARUAH ()
70 NADUAR AS-09-004-008-005/1784
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233806 02/06/2022 DEBA BHATTACHARJEE 0409004WL007126 DEBA BHATTACHARJEE 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908878 DEBABHATTACHARJEE ()
71 NADUAR AS-09-004-008-005/1794
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233935 02/06/2022 SRABAN KR.MAHATU 0409004WL007135 SRABAN KR.MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908870 SRABANKR.MAHATU ()
72 NADUAR AS-09-004-008-005/1907
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233937 02/06/2022 BIMAL PAUL 0409004WL007135 BIMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908795 BIMALPAUL ()
73 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233938 02/06/2022 GANESH POUREL 0409004WL007135 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908902 GANESHPOUREL ()
74 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233939 02/06/2022 SURJYA KR. POUREL 0409004WL007135 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908816 SURJYAKR.POUREL ()
75 NADUAR AS-09-004-008-005/2119
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233940 02/06/2022 NIRAJAN PAUL 0409004WL007135 NIRAJAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908792 NIRAJANPAUL ()
76 NADUAR AS-09-004-008-005/2148
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233943 02/06/2022 ANJALI PAUL 0409004WL007135 ANJALI PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908818 ANJALIPAUL ()
77 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233944 02/06/2022 NIRANJAN ROY 0409004WL007135 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908799 NIRANJANROY ()
78 NADUAR AS-09-004-008-005/2151
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233945 02/06/2022 MITA DAS PAUL 0409004WL007135 MITA DAS PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908876 MITADASPAUL ()
79 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233868 02/06/2022 KALPANA KUMARI NEWAR 0409004WL007131 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908858 KALPANAKUMARINEWAR ()
80 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233881 02/06/2022 HIRA MAHATU 0409004WL007131 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908895 HIRAMAHATU ()
81 NADUAR AS-09-004-008-005/906
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233885 02/06/2022 PUTULI MANDAL 0409004WL007131 PUTULI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908905 PUTULIMANDAL ()
82 NADUAR AS-09-004-008-006/1040
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233889 02/06/2022 SHIBA ACHARAYA 0409004WL007132 SHIBA ACHARAYA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908820 SHIBAACHARAYA ()
83 NADUAR AS-09-004-008-006/1063
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233890 02/06/2022 KISHORI RAJAK 0409004WL007132 KISHORI RAJAK 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908791 KISHORIRAJAK ()
84 NADUAR AS-09-004-008-006/1139
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233891 02/06/2022 Biren Hajarika 0409004WL007132 Biren Hajarika 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908798 BirenHajarika ()
85 NADUAR AS-09-004-008-006/1184
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233892 02/06/2022 Montu Gayan 0409004WL007132 Montu Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908827 MontuGayan ()
86 NADUAR AS-09-004-008-006/1189
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233893 02/06/2022 Bulen Gayan 0409004WL007132 Bulen Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908828 BulenGayan ()
87 NADUAR AS-09-004-008-006/1194
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233894 02/06/2022 Tulsi Sarmah 0409004WL007132 Tulsi Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908826 TulsiSarmah ()
88 NADUAR AS-09-004-008-006/1195
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233895 02/06/2022 DULAL SAIKIA 0409004WL007132 DULAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908830 DULALSAIKIA ()
89 NADUAR AS-09-004-008-006/1196
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233896 02/06/2022 Jagat Saikia 0409004WL007132 Jagat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908860 JagatSaikia ()
90 NADUAR AS-09-004-008-006/1393
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233897 02/06/2022 Biren Dey 0409004WL007132 Biren Dey 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908796 BirenDey ()
91 NADUAR AS-09-004-008-006/1473
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233899 02/06/2022 Bina Dutta 0409004WL007132 Bina Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908875 BinaDutta ()
92 NADUAR AS-09-004-008-006/169
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233900 02/06/2022 Mintu Bora 0409004WL007132 Mintu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908813 MintuBora ()
93 NADUAR AS-09-004-008-006/170
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233901 02/06/2022 Bikmani Saikia 0409004WL007132 Bikmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908800 BikmaniSaikia ()
94 NADUAR AS-09-004-008-006/1763
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233902 02/06/2022 RUPA PAUL SAIKIA 0409004WL007132 RUPA PAUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908889 RUPAPAULSAIKIA ()
95 NADUAR AS-09-004-008-006/1821
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233810 02/06/2022 MADAN UPADHAYAYA 0409004WL007126 MADAN UPADHAYAYA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908811 MADANUPADHAYAYA ()
96 NADUAR AS-09-004-008-006/1822
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233811 02/06/2022 SUBHADRA DAS 0409004WL007126 SUBHADRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908869 SUBHADRADAS ()
97 NADUAR AS-09-004-008-006/1864
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233904 02/06/2022 PRADIP DAS 0409004WL007132 PRADIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908885 PRADIPDAS ()
98 NADUAR AS-09-004-008-006/2066
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233914 02/06/2022 PUNA RAJBANSHI 0409004WL007134 PUNA RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908815 PUNARAJBANSHI ()
99 NADUAR AS-09-004-008-006/2240
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233919 02/06/2022 PRAFULLA DAS 0409004WL007134 PRAFULLA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908903 PRAFULLADAS ()
100 NADUAR AS-09-004-008-006/251
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233924 02/06/2022 Gadapani dey 0409004WL007134 Gadapani dey 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908861 Gadapanidey ()
101 NADUAR AS-09-004-008-006/254
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233925 02/06/2022 Krishna Mirdha 0409004WL007134 Krishna Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908790 KrishnaMirdha ()
102 NADUAR AS-09-004-008-006/338
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233929 02/06/2022 SUMI BORAH 0409004WL007134 SUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908894 SUMIBORAH ()
103 NADUAR AS-09-004-008-006/342
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233930 02/06/2022 MIRA PAUL 0409004WL007134 MIRA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908872 MIRAPAUL ()
104 NADUAR AS-09-004-008-006/363
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233932 02/06/2022 BIMALA PAUL 0409004WL007134 BIMALA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908892 BIMALAPAUL ()
105 NADUAR AS-09-004-008-006/974
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233813 02/06/2022 PRATIBHA DAS 0409004WL007126 PRATIBHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908904 PRATIBHADAS ()
106 NADUAR AS-09-004-008-007/1086
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233814 02/06/2022 KHEMRAJ DHAKAL 0409004WL007126 KHEMRAJ DHAKAL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908829 KHEMRAJDHAKAL ()
107 NADUAR AS-09-004-008-007/1207
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233815 02/06/2022 Durna Pd. Dhakal 0409004WL007126 Durna Pd. Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908787 DurnaPd.Dhakal ()
108 NADUAR AS-09-004-008-008/101
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233859 02/06/2022 RITAMONI DAS 0409004WL007130 RITAMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908897 RITAMONIDAS ()
109 NADUAR AS-09-004-008-008/1249
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233860 02/06/2022 Bishnu Das 0409004WL007130 Bishnu Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908863 BishnuDas ()
110 NADUAR AS-09-004-008-008/1289
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233861 02/06/2022 Sridhar Das 0409004WL007130 Sridhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908788 SridharDas ()
111 NADUAR AS-09-004-008-008/2030
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233862 02/06/2022 JUGESWAR DAS 0409004WL007130 JUGESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908859 JUGESWARDAS ()
112 NADUAR AS-09-004-008-008/468
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233863 02/06/2022 Puniram Das 0409004WL007130 Puniram Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908803 PuniramDas ()
113 NADUAR AS-09-004-008-010/1107
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233864 02/06/2022 Jaymati Das 0409004WL007130 Jaymati Das 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908821 JaymatiDas ()
114 NADUAR AS-09-004-008-010/1530
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233865 02/06/2022 UTPAL DAS 0409004WL007130 UTPAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908887 UTPALDAS ()
115 NADUAR AS-09-004-008-010/1786
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233866 02/06/2022 KALYAN DAS 0409004WL007130 KALYAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908888 KALYANDAS ()
116 NADUAR AS-09-004-010-002/1101
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234045 02/06/2022 POPI BORAH DEVI 0409004WL007146 POPI BORAH DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909132 POPIBORAHDEVI ()
117 NADUAR AS-09-004-010-002/1191
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234000 02/06/2022 Mahendra Nath 0409004WL007142 Mahendra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909135 MahendraNath ()
118 NADUAR AS-09-004-010-002/1240
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234061 02/06/2022 SUBHASH BORAH 0409004WL007147 SUBHASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909134 SUBHASHBORAH ()
119 NADUAR AS-09-004-010-002/1406
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234062 02/06/2022 TULUMONI DEVI 0409004WL007147 TULUMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908836 TULUMONIDEVI ()
120 NADUAR AS-09-004-010-002/1438
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234047 02/06/2022 DIGANTA NATH 0409004WL007146 DIGANTA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908831 DIGANTANATH ()
121 NADUAR AS-09-004-010-002/1438
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234046 02/06/2022 RINA DEVI 0409004WL007146 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909133 RINADEVI ()
122 NADUAR AS-09-004-010-002/1610
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234002 02/06/2022 SAPUN SAIKIA 0409004WL007142 SAPUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909140 SAPUNSAIKIA ()
123 NADUAR AS-09-004-010-002/1616
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234004 02/06/2022 GITA BORA 0409004WL007142 GITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909143 GITABORA ()
124 NADUAR AS-09-004-010-002/1617
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234005 02/06/2022 JANMONI BORAH 0409004WL007142 JANMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909141 JANMONIBORAH ()
125 NADUAR AS-09-004-010-002/1620
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234063 02/06/2022 REKHA SHARMA 0409004WL007147 REKHA SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909136 REKHASHARMA ()
126 NADUAR AS-09-004-010-002/179
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234064 02/06/2022 Biren Murari 0409004WL007147 Biren Murari 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909130 BirenMurari ()
127 NADUAR AS-09-004-010-002/193
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234006 02/06/2022 Mohan Kumar 0409004WL007142 Mohan Kumar 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909125 MohanKumar ()
128 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234008 02/06/2022 Pramud Baruah 0409004WL007142 Pramud Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909124 PramudBaruah ()
129 NADUAR AS-09-004-010-002/201
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234028 02/06/2022 Jamuna Devi 0409004WL007144 Jamuna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909129 JamunaDevi ()
130 NADUAR AS-09-004-010-002/220
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234048 02/06/2022 Jatin Kurmi 0409004WL007146 Jatin Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909128 JatinKurmi ()
131 NADUAR AS-09-004-010-002/221
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234049 02/06/2022 Kan Rajbanshi 0409004WL007146 Kan Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908837 KanRajbanshi ()
132 NADUAR AS-09-004-010-002/225
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234010 02/06/2022 Rajen Kumar 0409004WL007142 Rajen Kumar 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909131 RajenKumar ()
133 NADUAR AS-09-004-010-002/2307
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234017 02/06/2022 PURNIMA BORA BHUYAN 0409004WL007143 PURNIMA BORA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909152 PURNIMABORABHUYAN ()
134 NADUAR AS-09-004-010-002/236
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234065 02/06/2022 Naren Tasa 0409004WL007147 Naren Tasa 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909122 NarenTasa ()
135 NADUAR AS-09-004-010-002/2387
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234050 02/06/2022 RIJUMONI BARUAH 0409004WL007146 RIJUMONI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909150 RIJUMONIBARUAH ()
136 NADUAR AS-09-004-010-002/239
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234051 02/06/2022 Nirmala Sahu 0409004WL007146 Nirmala Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909117 NirmalaSahu ()
137 NADUAR AS-09-004-010-002/2434
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234067 02/06/2022 KUNTI DEVI 0409004WL007147 KUNTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909145 KUNTIDEVI ()
138 NADUAR AS-09-004-010-002/2449
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234068 02/06/2022 JANKI NAYAK 0409004WL007147 JANKI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909142 JANKINAYAK ()
139 NADUAR AS-09-004-010-002/2450
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234069 02/06/2022 JUNMONI MURMUR 0409004WL007147 JUNMONI MURMUR 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909139 JUNMONIMURMUR ()
140 NADUAR AS-09-004-010-002/2454
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234070 02/06/2022 JAMUNA NAYAK 0409004WL007147 JAMUNA NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908786 JAMUNANAYAK ()
141 NADUAR AS-09-004-010-002/2459
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234052 02/06/2022 SAFALI GHOSH 0409004WL007146 SAFALI GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908834 SAFALIGHOSH ()
142 NADUAR AS-09-004-010-002/246
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234053 02/06/2022 Biren Saikia 0409004WL007146 Biren Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909115 BirenSaikia ()
143 NADUAR AS-09-004-010-002/246
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234054 02/06/2022 JUNMONI SAIKIA 0409004WL007146 JUNMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909138 JUNMONISAIKIA ()
144 NADUAR AS-09-004-010-002/252
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234056 02/06/2022 MAMONI BAHOI 0409004WL007146 MAMONI BAHOI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908835 MAMONIBAHOI ()
145 NADUAR AS-09-004-010-002/252
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234055 02/06/2022 Sadhan Barhoi 0409004WL007146 Sadhan Barhoi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909126 SadhanBarhoi ()
146 NADUAR AS-09-004-010-002/253
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234071 02/06/2022 Mamoni Rajput 0409004WL007147 Mamoni Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909120 MamoniRajput ()
147 NADUAR AS-09-004-010-002/415
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234057 02/06/2022 MIRA DAS 0409004WL007146 MIRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909144 MIRADAS ()
148 NADUAR AS-09-004-010-002/606
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234058 02/06/2022 Pankaj Saikia 0409004WL007146 Pankaj Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909127 PankajSaikia ()
149 NADUAR AS-09-004-010-002/617
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234075 02/06/2022 DILIP NAYAK 0409004WL007147 DILIP NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909121 DILIPNAYAK ()
150 NADUAR AS-09-004-010-002/645-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234076 02/06/2022 ESA NATH 0409004WL007147 ESA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909118 ESANATH ()
151 NADUAR AS-09-004-010-002/694
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234012 02/06/2022 Mangal Pal 0409004WL007142 Mangal Pal 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909123 MangalPal ()
152 NADUAR AS-09-004-010-002/696
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234014 02/06/2022 Tankeswar Saikia 0409004WL007142 Tankeswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909116 TankeswarSaikia ()
153 NADUAR AS-09-004-010-002/95
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234059 02/06/2022 Kamala Rajput 0409004WL007146 Kamala Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909119 KamalaRajput ()
154 NADUAR AS-09-004-010-002/95
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234060 02/06/2022 RUNU RAJPUT 0409004WL007146 RUNU RAJPUT 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909137 RUNURAJPUT ()
155 NADUAR AS-09-004-010-004/108
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234029 02/06/2022 Prabin Bordoloi 0409004WL007145 Prabin Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908806 PrabinBordoloi ()
156 NADUAR AS-09-004-010-004/2001
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234030 02/06/2022 JITUMONI GOHAYAN BORAH 0409004WL007145 JITUMONI GOHAYAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909147 JITUMONIGOHAYANBORAH ()
157 NADUAR AS-09-004-010-004/971
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234023 02/06/2022 DIPALI BORAH 0409004WL007143 DIPALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908832 DIPALIBORAH ()
158 NADUAR AS-09-004-010-004/980-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234024 02/06/2022 DILIP NATH 0409004WL007143 DILIP NATH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909146 DILIPNATH ()
159 NADUAR AS-09-004-010-005/106
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234031 02/06/2022 Jinu Bora 0409004WL007145 Jinu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909151 JinuBora ()
160 NADUAR AS-09-004-010-005/1181
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234032 02/06/2022 JYOTI BORAH 0409004WL007145 JYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909148 JYOTIBORAH ()
161 NADUAR AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234033 02/06/2022 KONKI BORAH BHUYAN 0409004WL007145 KONKI BORAH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909149 KONKIBORAHBHUYAN ()
162 NADUAR AS-09-004-010-005/136
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234034 02/06/2022 Utpal Borah 0409004WL007145 Utpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908810 UtpalBorah ()
163 NADUAR AS-09-004-010-005/145
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234035 02/06/2022 JAYANTA BORDOLOI 0409004WL007145 JAYANTA BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908804 JAYANTABORDOLOI ()
164 NADUAR AS-09-004-010-005/159
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234036 02/06/2022 Lakhyajyoti Bordoloi 0409004WL007145 Lakhyajyoti Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908814 LakhyajyotiBordoloi ()
165 NADUAR AS-09-004-010-005/16
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234037 02/06/2022 Jamini Bhuyan 0409004WL007145 Jamini Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908807 JaminiBhuyan ()
166 NADUAR AS-09-004-010-005/17
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234038 02/06/2022 Kamala Bordoli 0409004WL007145 Kamala Bordoli 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908808 KamalaBordoli ()
167 NADUAR AS-09-004-010-005/23
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234040 02/06/2022 Pabitra Bhuyan 0409004WL007145 Pabitra Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908809 PabitraBhuyan ()
168 NADUAR AS-09-004-010-005/2548
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234041 02/06/2022 RITUMONI KONWAR BORAH 0409004WL007145 RITUMONI KONWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059908833 RITUMONIKONWARBORAH ()
169 NADUAR AS-09-004-010-005/2550
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234042 02/06/2022 NIJU BORAH 0409004WL007145 NIJU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059909153 NIJUBORAH ()
SubTotal 218466 218466
170 NADUAR AS-09-004-007-007/2295
(PUB-BORBHOGIA) 		0409004000NRG23020620220234404 02/06/2022 SUMESWARI DEVI 0409004WL007184 SUMESWARI DEVI 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908922 SUMESWARIDEVI ()
171 NADUAR AS-09-004-007-007/2666
(PUB-BORBHOGIA) 		0409004000NRG23020620220234406 02/06/2022 DIPAK SARMAH 0409004WL007184 DIPAK SARMAH 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908919 DIPAKSARMAH ()
172 NADUAR AS-09-004-007-007/759
(PUB-BORBHOGIA) 		0409004000NRG23020620220234407 02/06/2022 RAMSHING BISWAKARMA 0409004WL007184 RAMSHING BISWAKARMA 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908910 RAMSHINGBISWAKARMA ()
173 NADUAR AS-09-004-008-004/2008
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234464 02/06/2022 Mrs. ANU DEKA 0409004WL007190 Mrs. ANU DEKA 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908920 Mrs.ANUDEKA ()
174 NADUAR AS-09-004-010-004/1173
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234018 02/06/2022 Ratul Bhuyan 0409004WL007143 Ratul Bhuyan 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908911 RatulBhuyan ()
175 NADUAR AS-09-004-010-004/461-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234019 02/06/2022 AJIT SAIKIA 0409004WL007143 AJIT SAIKIA 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908912 AJITSAIKIA ()
176 NADUAR AS-09-004-010-004/461-A
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234020 02/06/2022 RANJU BORAH SAIKIA 0409004WL007143 RANJU BORAH SAIKIA 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908925 RANJUBORAHSAIKIA ()
177 NADUAR AS-09-004-010-004/483
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234088 02/06/2022 RANJEETA DEVI 0409004WL007149 RANJEETA DEVI 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908923 RANJEETADEVI ()
178 NADUAR AS-09-004-010-004/970
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234022 02/06/2022 Mahendra Bhuyan 0409004WL007143 Mahendra Bhuyan 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908918 MahendraBhuyan ()
179 NADUAR AS-09-004-010-007/1186
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234077 02/06/2022 Rinku Devi 0409004WL007148 Rinku Devi 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908915 RinkuDevi ()
180 NADUAR AS-09-004-010-007/719
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234078 02/06/2022 ANIL SAIKIA 0409004WL007148 ANIL SAIKIA 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908924 ANILSAIKIA ()
181 NADUAR AS-09-004-010-010/1075
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234079 02/06/2022 error 0409004WL007148 error 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908913 error ()
182 NADUAR AS-09-004-010-010/1144
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234080 02/06/2022 Junu Devi 0409004WL007148 Junu Devi 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908914 JunuDevi ()
183 NADUAR AS-09-004-010-010/1279
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234081 02/06/2022 PUHILA DEVI 0409004WL007148 PUHILA DEVI 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908917 PUHILADEVI ()
184 NADUAR AS-09-004-010-010/1396
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234083 02/06/2022 PRADIP NATH 0409004WL007148 PRADIP NATH 00089 CBIN0282709 1374 1374 Processed 07/06/2022 2059908921 PRADIPNATH ()
185 NADUAR AS-09-004-010-010/2038
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234085 02/06/2022 HEMANTA GOHAIN 0409004WL007148 HEMANTA GOHAIN 00089 CBIN0282709 1374 1374 Rejected 08/06/2022 N0622003B1B8C Account closed
SubTotal 21984 21984
186 NADUAR AS-09-004-001-007/2625
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234443 02/06/2022 JAYANTI DEVI 0409004WL007189 JAYANTI DEVI 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908932 JAYANTIDEVI ()
187 NADUAR AS-09-004-001-010/915
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234445 02/06/2022 PURNA NATH 0409004WL007189 PURNA NATH 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908929 PURNANATH ()
188 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233906 02/06/2022 DIBYAJYOTI SAIKIA 0409004WL007133 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908928 DIBYAJYOTISAIKIA ()
189 NADUAR AS-09-004-008-002/2200
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233841 02/06/2022 GOLAPI RISHI DAS 0409004WL007129 GOLAPI RISHI DAS 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908934 GOLAPIRISHIDAS ()
190 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233969 02/06/2022 Surajit Baruah 0409004WL007136 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908937 SurajitBaruah ()
191 NADUAR AS-09-004-008-004/2034
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233855 02/06/2022 RINA DAS 0409004WL007129 RINA DAS 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908933 RINADAS ()
192 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233982 02/06/2022 MARAMI DEVI 0409004WL007137 MARAMI DEVI 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908927 MARAMIDEVI ()
193 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233981 02/06/2022 MRIDUL NATH 0409004WL007137 MRIDUL NATH 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908926 MRIDULNATH ()
194 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233946 02/06/2022 SILA PRADHAN 0409004WL007135 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908935 SILAPRADHAN ()
195 NADUAR AS-09-004-008-005/419
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233808 02/06/2022 RASWATI KUNDU MANDAL 0409004WL007126 RASWATI KUNDU MANDAL 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908930 RASWATIKUNDUMANDAL ()
196 NADUAR AS-09-004-008-005/954
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233887 02/06/2022 Ghana Rajbonshi 0409004WL007132 Ghana Rajbonshi 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908936 GhanaRajbonshi ()
197 NADUAR AS-09-004-010-010/1282
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234082 02/06/2022 Jonmoni Singh 0409004WL007148 Jonmoni Singh 00354 PUNB0205520 1374 1374 Processed 08/06/2022 2059908931 JonmoniSingh ()
SubTotal 16488 16488
198 NADUAR AS-09-004-007-009/2901
(PUB-BORBHOGIA) 		0409004000NRG23020620220234408 02/06/2022 NAR BDR BISWAKARMA 0409004WL007184 NAR BDR BISWAKARMA 00415 SBIN0002026 1374 1374 Processed 07/06/2022 2059908949 MR NAR BAHADUR BISWAKARMA ()
SubTotal 1374 1374
199 NADUAR AS-09-004-002-006/2387
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234424 02/06/2022 PRADIP UPADHYA 0409004WL007188 PRADIP UPADHYA 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908977 MR PRADIP UPADHAYA ()
200 NADUAR AS-09-004-002-006/2418
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234451 02/06/2022 Mrs. GANGA DEVI 0409004WL007189 Mrs. GANGA DEVI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908978 MRS GANGA DEVI ()
201 NADUAR AS-09-004-002-006/2418
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234452 02/06/2022 SEBANTI DEVI 0409004WL007189 SEBANTI DEVI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908995 MRS SEBANTI DEVI ()
202 NADUAR AS-09-004-002-006/2419
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234453 02/06/2022 Mrs. KAMALA DEVI 0409004WL007189 Mrs. KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908976 MRS KAMALA DEVI ()
203 NADUAR AS-09-004-002-006/2636
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234456 02/06/2022 MANI BHAGAWATI 0409004WL007190 MANI BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908994 MRS MANI BHAGAWATI ()
204 NADUAR AS-09-004-004-003/1669
(PUB MURHADAL) 		0409004000NRG23020620220234426 02/06/2022 RINKUMONI SAIKIA 0409004WL007188 RINKUMONI SAIKIA 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908997 MRS RINKU MANI SAIKIA ()
205 NADUAR AS-09-004-004-006/1278
(PUB MURHADAL) 		0409004000NRG23020620220234427 02/06/2022 MANAB KR. BHUYAN 0409004WL007188 MANAB KR. BHUYAN 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908953 MR MANAB KUMAR BHUYAN ()
206 NADUAR AS-09-004-004-007/1769
(PUB MURHADAL) 		0409004000NRG23020620220234430 02/06/2022 MANIKA TAPNA 0409004WL007188 MANIKA TAPNA 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059909000 MRS MANIKA MUNDA ()
207 NADUAR AS-09-004-004-007/2856
(PUB MURHADAL) 		0409004000NRG23020620220234431 02/06/2022 Mrs.GITA MURA 0409004WL007188 Mrs.GITA MURA 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908996 MRS GITA MURA ()
208 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23020620220234102 02/06/2022 Kausila Newar 0409004WL007153 Kausila Newar 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908950 MRS KAUSILA NEWAR ()
209 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23020620220234103 02/06/2022 Mr. PARSU RAM NEWAR 0409004WL007153 Mr. PARSU RAM NEWAR 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908952 MR PARSU RAM NEWAR ()
210 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23020620220234104 02/06/2022 Mr. PRAKASH NEWAR 0409004WL007153 Mr. PRAKASH NEWAR 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908999 MR PRAKASH NEWAR ()
211 NADUAR AS-09-004-009-002/2346
(UTTAR MURHADOL) 		0409004000NRG23020620220234105 02/06/2022 DEBU NEWAR 0409004WL007153 DEBU NEWAR 00415 SBIN0009142 1145 1145 Processed 07/06/2022 2059908951 MRS DEBU NEWAR ()
212 NADUAR AS-09-004-009-003/1959
(UTTAR MURHADOL) 		0409004000NRG23020620220234130 02/06/2022 Kanu Nagte 0409004WL007158 Kanu Nagte 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908969 SHRI KANU NGATE ()
213 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23020620220234410 02/06/2022 BENURAM REGON 0409004WL007186 BENURAM REGON 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908973 MR BENURAM REGON ()
214 NADUAR AS-09-004-009-003/2029
(UTTAR MURHADOL) 		0409004000NRG23020620220234131 02/06/2022 Mr. SOMNATH MOCHAHARI 0409004WL007158 Mr. SOMNATH MOCHAHARI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908993 MR SOMNATH MOCHAHARI ()
215 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23020620220234106 02/06/2022 BOBIRANI NGATE 0409004WL007154 BOBIRANI NGATE 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908998 MRS BOBIRANI NGATE ()
216 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23020620220234411 02/06/2022 MOROLA NGATE 0409004WL007186 MOROLA NGATE 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908971 MR MOROLA NGATE ()
217 NADUAR AS-09-004-009-003/2123
(UTTAR MURHADOL) 		0409004000NRG23020620220234412 02/06/2022 Mr. HIRON NGATE 0409004WL007186 Mr. HIRON NGATE 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908990 MR HIRON NGATE ()
218 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23020620220234413 02/06/2022 Mrs. RITA MILI 0409004WL007186 Mrs. RITA MILI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908975 MRS RITA MILI ()
219 NADUAR AS-09-004-009-005/1595
(UTTAR MURHADOL) 		0409004000NRG23020620220234144 02/06/2022 RATAN MILI 0409004WL007159 RATAN MILI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908970 MR RATAN MILI ()
220 NADUAR AS-09-004-009-007/2222
(UTTAR MURHADOL) 		0409004000NRG23020620220234132 02/06/2022 Mrs. CHELIPETHI NARAH 0409004WL007158 Mrs. CHELIPETHI NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908984 MRS CHELIPETHI NARAH ()
221 NADUAR AS-09-004-009-007/2223
(UTTAR MURHADOL) 		0409004000NRG23020620220234133 02/06/2022 Mr. LAKSHESHWAR PAYENG 0409004WL007158 Mr. LAKSHESHWAR PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908987 MR LAKSHESHWAR PAYENG ()
222 NADUAR AS-09-004-009-007/2224
(UTTAR MURHADOL) 		0409004000NRG23020620220234134 02/06/2022 Mrs. SUBANTI PAYENG 0409004WL007158 Mrs. SUBANTI PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908980 MRS SUBANTI PAYENG ()
223 NADUAR AS-09-004-009-007/2632
(UTTAR MURHADOL) 		0409004000NRG23020620220234135 02/06/2022 Mrs. PADUM PAYENG 0409004WL007158 Mrs. PADUM PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908979 MRS PADUM PAYENG ()
224 NADUAR AS-09-004-009-007/2634
(UTTAR MURHADOL) 		0409004000NRG23020620220234107 02/06/2022 MrS. MOROMI PAYENG 0409004WL007154 MrS. MOROMI PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908992 MRS MOROMI PAYENG ()
225 NADUAR AS-09-004-009-007/2639
(UTTAR MURHADOL) 		0409004000NRG23020620220234108 02/06/2022 Mrs. NITAY NARAH 0409004WL007154 Mrs. NITAY NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908986 MRS NITAY NARAH ()
226 NADUAR AS-09-004-009-007/2642
(UTTAR MURHADOL) 		0409004000NRG23020620220234109 02/06/2022 Mrs. TAYANA PAYENG 0409004WL007154 Mrs. TAYANA PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908983 MRS TAYANA PAYENG ()
227 NADUAR AS-09-004-009-007/2644
(UTTAR MURHADOL) 		0409004000NRG23020620220234110 02/06/2022 Mrs. BILAY PAYENG 0409004WL007154 Mrs. BILAY PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908981 MRS BILAY PAYENG ()
228 NADUAR AS-09-004-009-007/2724
(UTTAR MURHADOL) 		0409004000NRG23020620220234111 02/06/2022 Mrs. MAIKAN NGATE 0409004WL007154 Mrs. MAIKAN NGATE 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908982 MRS MAIKAN NGATE ()
229 NADUAR AS-09-004-009-007/3259
(UTTAR MURHADOL) 		0409004000NRG23020620220234112 02/06/2022 Mrs. BOBI NARAH 0409004WL007154 Mrs. BOBI NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908974 MRS BOBI NARAH ()
230 NADUAR AS-09-004-009-007/344
(UTTAR MURHADOL) 		0409004000NRG23020620220234113 02/06/2022 AMBAR BAHADUR KHARKA 0409004WL007154 AMBAR BAHADUR KHARKA 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908972 MR AMBAR BAHADUR KHARKA ()
231 NADUAR AS-09-004-009-010/1170
(UTTAR MURHADOL) 		0409004000NRG23020620220234114 02/06/2022 Mrs. ANAMIKA MILI 0409004WL007154 Mrs. ANAMIKA MILI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908957 MRS ANAMIKA MILI ()
232 NADUAR AS-09-004-009-010/1176
(UTTAR MURHADOL) 		0409004000NRG23020620220234115 02/06/2022 Mr. DIPU PAYENG 0409004WL007154 Mr. DIPU PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908960 MR DIPU PAYENG ()
233 NADUAR AS-09-004-009-010/726
(UTTAR MURHADOL) 		0409004000NRG23020620220234145 02/06/2022 Mr. KENGAL PAYENG 0409004WL007159 Mr. KENGAL PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908962 MR KENGAL PAYENG ()
234 NADUAR AS-09-004-009-010/730
(UTTAR MURHADOL) 		0409004000NRG23020620220234146 02/06/2022 Mr. BONGKAI PAYENG 0409004WL007159 Mr. BONGKAI PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908954 MR BONGKAI PAYENG ()
235 NADUAR AS-09-004-009-010/731
(UTTAR MURHADOL) 		0409004000NRG23020620220234147 02/06/2022 Mr. BIJOY PAYENG 0409004WL007159 Mr. BIJOY PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908966 MR BIJOY PAYENG ()
236 NADUAR AS-09-004-009-010/735
(UTTAR MURHADOL) 		0409004000NRG23020620220234148 02/06/2022 Mr. BODARAM NARAH 0409004WL007159 Mr. BODARAM NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908958 MR BODARAM NARAH ()
237 NADUAR AS-09-004-009-010/740
(UTTAR MURHADOL) 		0409004000NRG23020620220234149 02/06/2022 Mr. YAKHA PAYENG 0409004WL007159 Mr. YAKHA PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908956 MR YAKHA PAYENG ()
238 NADUAR AS-09-004-009-010/741
(UTTAR MURHADOL) 		0409004000NRG23020620220234150 02/06/2022 Mr. BOSHAN PAYENG 0409004WL007159 Mr. BOSHAN PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908967 MR BOSHAN PAYENG ()
239 NADUAR AS-09-004-009-010/743
(UTTAR MURHADOL) 		0409004000NRG23020620220234151 02/06/2022 Mr. KATHAI PAYENG 0409004WL007159 Mr. KATHAI PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908955 MR KATHAI PAYENG ()
240 NADUAR AS-09-004-009-010/745
(UTTAR MURHADOL) 		0409004000NRG23020620220234152 02/06/2022 Mr. NARAYAN NARAH 0409004WL007159 Mr. NARAYAN NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908963 MR NARAYAN NARAH ()
241 NADUAR AS-09-004-009-010/747
(UTTAR MURHADOL) 		0409004000NRG23020620220234136 02/06/2022 Mrs. PACHI MILI 0409004WL007158 Mrs. PACHI MILI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908988 MRS PACHI MILI ()
242 NADUAR AS-09-004-009-010/748
(UTTAR MURHADOL) 		0409004000NRG23020620220234137 02/06/2022 DINAI NARAH 0409004WL007158 DINAI NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908964 MR DINAI NARAH ()
243 NADUAR AS-09-004-009-010/749
(UTTAR MURHADOL) 		0409004000NRG23020620220234138 02/06/2022 Mrs. RANJITA PAYENG 0409004WL007158 Mrs. RANJITA PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908985 MRS RANJITA PAYENG ()
244 NADUAR AS-09-004-009-010/750
(UTTAR MURHADOL) 		0409004000NRG23020620220234139 02/06/2022 Mr. KANTIYA PAYENG 0409004WL007158 Mr. KANTIYA PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908989 MR KANTIYA PAYENG ()
245 NADUAR AS-09-004-009-010/754
(UTTAR MURHADOL) 		0409004000NRG23020620220234140 02/06/2022 Mr. ISKUT PAYENG 0409004WL007158 Mr. ISKUT PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908965 MR ISKUT PAYENG ()
246 NADUAR AS-09-004-009-010/758
(UTTAR MURHADOL) 		0409004000NRG23020620220234141 02/06/2022 BIREN PAYENG 0409004WL007158 BIREN PAYENG 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908968 MR BIREN PAYENG ()
247 NADUAR AS-09-004-009-010/761
(UTTAR MURHADOL) 		0409004000NRG23020620220234142 02/06/2022 Mr. LONGKESWAR NARAH 0409004WL007158 Mr. LONGKESWAR NARAH 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908959 MR LONGKESWAR NARAH ()
248 NADUAR AS-09-004-009-010/772
(UTTAR MURHADOL) 		0409004000NRG23020620220234143 02/06/2022 Mr. DIJEN MILI 0409004WL007158 Mr. DIJEN MILI 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908961 MR DIJEN MILI ()
249 NADUAR AS-09-004-010-002/242
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234066 02/06/2022 JOYTI DEY 0409004WL007147 JOYTI DEY 00415 SBIN0009142 1374 1374 Processed 07/06/2022 2059908991 MISS JYOTI DEY ()
SubTotal 69845 69845
250 NADUAR AS-09-004-007-007/2665
(PUB-BORBHOGIA) 		0409004000NRG23020620220234405 02/06/2022 NARAD KHANDAL 0409004WL007184 NARAD KHANDAL 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909001 MR NARAD KHANDAL ()
251 NADUAR AS-09-004-007-008/3556
(PUB-BORBHOGIA) 		0409004000NRG23020620220234094 02/06/2022 NIRU DEVI 0409004WL007152 NIRU DEVI 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059908857 MRS NIRU DEVI ()
252 NADUAR AS-09-004-007-008/3588
(PUB-BORBHOGIA) 		0409004000NRG23020620220234095 02/06/2022 SABITRI DEVI 0409004WL007152 SABITRI DEVI 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909007 MRS SABITRI DEVI ()
253 NADUAR AS-09-004-007-008/3603
(PUB-BORBHOGIA) 		0409004000NRG23020620220234096 02/06/2022 SWAPNA MALODAS 0409004WL007152 SWAPNA MALODAS 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909006 MRS SWAPNA MALODAS ()
254 NADUAR AS-09-004-007-008/3605
(PUB-BORBHOGIA) 		0409004000NRG23020620220234097 02/06/2022 BINAY RAY 0409004WL007152 BINAY RAY 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909008 MR BINAY RAY ()
255 NADUAR AS-09-004-007-008/3633
(PUB-BORBHOGIA) 		0409004000NRG23020620220234098 02/06/2022 RAJESH ACHARYA 0409004WL007152 RAJESH ACHARYA 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909009 MR RAJESH ACHARYA ()
256 NADUAR AS-09-004-007-008/3638
(PUB-BORBHOGIA) 		0409004000NRG23020620220234099 02/06/2022 SURAJ POUREL 0409004WL007152 SURAJ POUREL 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909010 MR SURAJ POUREL ()
257 NADUAR AS-09-004-007-008/3647
(PUB-BORBHOGIA) 		0409004000NRG23020620220234100 02/06/2022 NARAD ACHARYA 0409004WL007152 NARAD ACHARYA 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909003 MR NARAD ACHARYA ()
258 NADUAR AS-09-004-007-008/3716
(PUB-BORBHOGIA) 		0409004000NRG23020620220234101 02/06/2022 DEBAMAYA DEVI 0409004WL007152 DEBAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909004 MRS DEBAMAYA DEVI ()
259 NADUAR AS-09-004-010-002/2565
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234073 02/06/2022 DALI DAS 0409004WL007147 DALI DAS 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909005 MRS DALI DAS ()
260 NADUAR AS-09-004-010-005/965
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234026 02/06/2022 MAHENDRA BORAH 0409004WL007143 MAHENDRA BORAH 00415 SBIN0012972 1374 1374 Processed 07/06/2022 2059909002 MRS JONALI BORAH ()
SubTotal 15114 15114
261 NADUAR AS-09-004-001-007/2496
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234442 02/06/2022 RADHIKA DEVI 0409004WL007189 RADHIKA DEVI 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909029 MRS RADHIKA THAKURIA ()
262 NADUAR AS-09-004-001-008/3382
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234444 02/06/2022 MISIMI DAS 0409004WL007189 MISIMI DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909032 MRS MISIMI DAS ()
263 NADUAR AS-09-004-002-006/2387
(DAKKHIN MURHADOL) 		0409004000NRG23020620220234423 02/06/2022 Mrs. BABITA DEVI 0409004WL007188 Mrs. BABITA DEVI 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909012 MRS BABITA DEVI ()
264 NADUAR AS-09-004-008-002/2486
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233910 02/06/2022 Mr. Debabrata Das 0409004WL007133 Mr. Debabrata Das 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909034 MR DEBABRATA DAS ()
265 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233911 02/06/2022 Mr. Hirak Nath 0409004WL007133 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909026 MR HIRAK NATH ()
266 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233913 02/06/2022 Mr. PINIKU BORAH 0409004WL007133 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909020 MR PINKU BORAH ()
267 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233954 02/06/2022 RAJKUMARI DEVI 0409004WL007136 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909028 MRS RAJKUMARI DEVI ()
268 NADUAR AS-09-004-008-004/2033
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233853 02/06/2022 Mr. SIBU DAS 0409004WL007129 Mr. SIBU DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909022 MR SIBU DAS ()
269 NADUAR AS-09-004-008-004/2336
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233837 02/06/2022 BANDANA SAIKIA 0409004WL007128 BANDANA SAIKIA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909014 MRS BANDANA SAIKIA ()
270 NADUAR AS-09-004-008-004/2336
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233836 02/06/2022 MANURANJAN SAIKIA 0409004WL007128 MANURANJAN SAIKIA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909021 MR MONORANJAN SAIKIA ()
271 NADUAR AS-09-004-008-004/620
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233858 02/06/2022 NIRANJAN DAS 0409004WL007129 NIRANJAN DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909016 MR NIRANJAN DAS ()
272 NADUAR AS-09-004-008-005/2142
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233941 02/06/2022 DURGA NEWAR SHRESTHA 0409004WL007135 DURGA NEWAR SHRESTHA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909013 MRS DURGA NEWAR SHRESTHA ()
273 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233942 02/06/2022 ROHINI PRADHAN 0409004WL007135 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909023 MR ROHINI PRADHAN ()
274 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233949 02/06/2022 NIRMAL BAROHOI 0409004WL007135 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909024 MR NIRMAL BARHOI ()
275 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233872 02/06/2022 JAYANTA DAS 0409004WL007131 JAYANTA DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909015 MR JAYANTA DAS ()
276 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233876 02/06/2022 ARUN BORAH 0409004WL007131 ARUN BORAH 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059908856 MR ARUN BORAH ()
277 NADUAR AS-09-004-008-005/296
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233879 02/06/2022 RAHUL DEKA 0409004WL007131 RAHUL DEKA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909035 MR RAHUL DEKA ()
278 NADUAR AS-09-004-008-005/866
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233883 02/06/2022 KAMALA DEVI 0409004WL007131 KAMALA DEVI 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909030 MRS KAMALA DEVI ()
279 NADUAR AS-09-004-008-006/1483
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233809 02/06/2022 Nayanjyoti Saikia 0409004WL007126 Nayanjyoti Saikia 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909019 MR NAYAN JYOTI SAIKIA ()
280 NADUAR AS-09-004-008-006/1770
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233903 02/06/2022 Mrs Mala Borah Jain 0409004WL007132 Mrs Mala Borah Jain 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909031 MRS MALA BORAH JAIN ()
281 NADUAR AS-09-004-008-006/2188
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233917 02/06/2022 champa devi 0409004WL007134 champa devi 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909027 MRS CHAMPA DEVI ()
282 NADUAR AS-09-004-008-006/2371
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233921 02/06/2022 JYOTISH SAIKIA 0409004WL007134 JYOTISH SAIKIA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909025 MR JYOTISH SAIKIA ()
283 NADUAR AS-09-004-008-006/337
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233928 02/06/2022 SILA PAUL 0409004WL007134 SILA PAUL 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059908855 MRS SHILA PAUL ()
284 NADUAR AS-09-004-008-010/325
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234421 02/06/2022 BUBULI DAS 0409004WL007187 BUBULI DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059908854 MRS BUBULI DAS ()
285 NADUAR AS-09-004-008-010/815-A
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233867 02/06/2022 PRONAM DAS 0409004WL007130 PRONAM DAS 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909033 MR PRONAM DAS ()
286 NADUAR AS-09-004-010-005/1173
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234025 02/06/2022 DIPA MONI BHUYAN 0409004WL007143 DIPA MONI BHUYAN 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909017 MRS DIPA MONI BHUYAN ()
287 NADUAR AS-09-004-010-006/2617
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234089 02/06/2022 NITUMONI SAIKIA 0409004WL007149 NITUMONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909018 MR NITUMONI SAIKIA ()
288 NADUAR AS-09-004-010-008/1253
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234466 02/06/2022 KALPANA BORAH 0409004WL007190 KALPANA BORAH 00415 SBIN0017210 1374 1374 Processed 07/06/2022 2059909011 MRS KALPANA BORAH ()
SubTotal 38472 38472
289 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234439 02/06/2022 MR. BHABA KT. NATH 0409004WL007189 MR. BHABA KT. NATH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909036 BHABA KANTA NATH ()
290 NADUAR AS-09-004-001-007/2488
(DAKHIN CHILABANDHA) 		0409004000NRG23020620220234441 02/06/2022 JURI DEVI 0409004WL007189 JURI DEVI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909050 JURI DEVI ()
291 NADUAR AS-09-004-003-009/1726
(UTTAR CHILABANDHA) 		0409004000NRG23020620220234461 02/06/2022 PURABI CHOUDHURY 0409004WL007190 PURABI CHOUDHURY 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909087 PURABI CHOUDHURY ()
292 NADUAR AS-09-004-003-009/1726
(UTTAR CHILABANDHA) 		0409004000NRG23020620220234462 02/06/2022 QUEEN CHOUDHURY 0409004WL007190 QUEEN CHOUDHURY 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908845 QUEEN CHOUDHURY ()
293 NADUAR AS-09-004-005-004/1330
(MADDHYA CHILLABANDA) 		0409004000NRG23020620220234432 02/06/2022 Rupali Borah 0409004WL007188 Rupali Borah 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908848 RUPALI BORAH ()
294 NADUAR AS-09-004-008-001/1371
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234463 02/06/2022 KISHOR DEKA 0409004WL007190 KISHOR DEKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909102 KISHOR DEKA ()
295 NADUAR AS-09-004-008-002/1917
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233907 02/06/2022 Rabi Das 0409004WL007133 Rabi Das 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909053 RABI DAS ()
296 NADUAR AS-09-004-008-002/2202
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234415 02/06/2022 JAYRAM DAS 0409004WL007187 JAYRAM DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909037 JOY RAM DAS ()
297 NADUAR AS-09-004-008-002/2203
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234416 02/06/2022 RABIN DAS 0409004WL007187 RABIN DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909057 ROBIN DAS ()
298 NADUAR AS-09-004-008-002/2485
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233909 02/06/2022 Mridul Das 0409004WL007133 Mridul Das 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909075 MRIDUL DAS ()
299 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233912 02/06/2022 Dipti Bora 0409004WL007133 Dipti Bora 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909097 DIPTI BORA ()
300 NADUAR AS-09-004-008-003/270
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233957 02/06/2022 SWAPAN PAUL 0409004WL007136 SWAPAN PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909039 SRI SWAPAN PAUL ()
301 NADUAR AS-09-004-008-004/1418
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233963 02/06/2022 Pranjal Pratim Nath 0409004WL007136 Pranjal Pratim Nath 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909052 PRANJAL PRATIM NATH ()
302 NADUAR AS-09-004-008-004/1423
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233965 02/06/2022 Momi Das 0409004WL007136 Momi Das 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909074 MAMI DAS ()
303 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233968 02/06/2022 Nitu Mahanta 0409004WL007136 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909094 NITU MAHANTA ()
304 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233970 02/06/2022 Abhijit Baruah 0409004WL007136 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909092 ABHIJIT BARUAH ()
305 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233971 02/06/2022 Bharat Jyoti Nath 0409004WL007137 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909099 BHARAT JYOTI NATH ()
306 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233974 02/06/2022 MAMONI BARUAH 0409004WL007137 MAMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909076 MAMONI BARUAH ()
307 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233975 02/06/2022 MUKTI BARUAH 0409004WL007137 MUKTI BARUAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909088 MUKTI BARUAH ()
308 NADUAR AS-09-004-008-004/1929
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233845 02/06/2022 RAJESH DAS 0409004WL007129 RAJESH DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909042 RAJESH DAS ()
309 NADUAR AS-09-004-008-004/1929
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233846 02/06/2022 RUNU DAS 0409004WL007129 RUNU DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909083 RUNU DAS ()
310 NADUAR AS-09-004-008-004/1977
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233976 02/06/2022 Marami Saikia 0409004WL007137 Marami Saikia 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909091 MARAMI SAIKIA ()
311 NADUAR AS-09-004-008-004/1992
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233977 02/06/2022 Runu Saikia 0409004WL007137 Runu Saikia 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909090 RUNU SAIKIA ()
312 NADUAR AS-09-004-008-004/2005
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233847 02/06/2022 RANU DAS 0409004WL007129 RANU DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909068 RANU DAS ()
313 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233848 02/06/2022 BABUL 0409004WL007129 BABUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909054 BABUL DAS ()
314 NADUAR AS-09-004-008-004/2011
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233849 02/06/2022 RUMI DAS 0409004WL007129 RUMI DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909086 RUMI DAS ()
315 NADUAR AS-09-004-008-004/2032
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233851 02/06/2022 RUPALI DAS 0409004WL007129 RUPALI DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908844 RUPALI DAS ()
316 NADUAR AS-09-004-008-004/2033
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233852 02/06/2022 BINITA DAS 0409004WL007129 BINITA DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909060 BINITA DAS ()
317 NADUAR AS-09-004-008-004/2034
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233854 02/06/2022 DIPAK DAS 0409004WL007129 DIPAK DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909070 DIPAK DAS ()
318 NADUAR AS-09-004-008-004/2115
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233835 02/06/2022 PHANINDRA BORAH 0409004WL007128 PHANINDRA BORAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909066 PHANINDRA BORAH ()
319 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233979 02/06/2022 HEMASHRI HAZARIKA 0409004WL007137 HEMASHRI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909069 HEMASHRI HAZARIKA ()
320 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233978 02/06/2022 JAYANTA HAZARIKA 0409004WL007137 JAYANTA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909045 JAYANTA HAZARIKA ()
321 NADUAR AS-09-004-008-004/2166
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233980 02/06/2022 MRINALI HAZARIKA 0409004WL007137 MRINALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909061 MRINALI HAZARIKA ()
322 NADUAR AS-09-004-008-004/2483
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220234437 02/06/2022 NABAJYOTI HAZARIKA 0409004WL007188 NABAJYOTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909078 NABAJYOTI HAZARIKA ()
323 NADUAR AS-09-004-008-005/1782
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233804 02/06/2022 SANJAY PAUL 0409004WL007126 SANJAY PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909063 SANJAY PAUL ()
324 NADUAR AS-09-004-008-005/1783
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233805 02/06/2022 RAKTIM BHATTACHRYA 0409004WL007126 RAKTIM BHATTACHRYA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909072 RAKTIM BHATTACHARYA ()
325 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233936 02/06/2022 REKHA DEVI NEWAR 0409004WL007135 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909059 REKHA DEVI NEWAR ()
326 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233947 02/06/2022 SRI PAPU PRASAD 0409004WL007135 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909041 SRI PAPU PRASAD ()
327 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233948 02/06/2022 BINA KARMAKAR 0409004WL007135 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909055 BINARANI KARMAKAR ()
328 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233950 02/06/2022 RINA BORHOI 0409004WL007135 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909067 RINA BARHOI ()
329 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233951 02/06/2022 SABITRI BARHOI 0409004WL007135 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909038 SABITRI BARHOI ()
330 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233869 02/06/2022 JITU SARMAH BAHRAI 0409004WL007131 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909065 JINTU BARHOI ()
331 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233870 02/06/2022 LILI BORAH 0409004WL007131 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909046 LILI BORAH ()
332 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233871 02/06/2022 PURNIMA MISRA JHA 0409004WL007131 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909079 PURNIMA MISHRA JHA ()
333 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233873 02/06/2022 RANU DAS 0409004WL007131 RANU DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909085 RENU DAS ()
334 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233874 02/06/2022 SHILPI PAUL 0409004WL007131 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909077 SHILPI PAUL ()
335 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233875 02/06/2022 BISHNUMAYA NEWAR 0409004WL007131 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908846 BISHNUMAYA NEWAR ()
336 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233877 02/06/2022 Rinku Dey 0409004WL007131 Rinku Dey 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909095 RINKU DEY ()
337 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233878 02/06/2022 Mooni Dey 0409004WL007131 Mooni Dey 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909096 MUNNI DEY ()
338 NADUAR AS-09-004-008-005/397
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233807 02/06/2022 PRANAB PAUL 0409004WL007126 PRANAB PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908852 PRANAB PAUL ()
339 NADUAR AS-09-004-008-005/539
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233880 02/06/2022 DINESH SARMAH 0409004WL007131 DINESH SARMAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909040 DINESH SARMAH ()
340 NADUAR AS-09-004-008-005/657
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233882 02/06/2022 MINA DEY 0409004WL007131 MINA DEY 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909098 MINA DEY ()
341 NADUAR AS-09-004-008-005/898
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233884 02/06/2022 BILTI PAUL 0409004WL007131 BILTI PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909089 BILTI PAUL ()
342 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233886 02/06/2022 KRISHNA NEWAR 0409004WL007131 KRISHNA NEWAR 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909058 KRISHNA NEWAR ()
343 NADUAR AS-09-004-008-005/981
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233888 02/06/2022 Ratna Rani Paul 0409004WL007132 Ratna Rani Paul 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909093 RATNA RANI PAUL ()
344 NADUAR AS-09-004-008-006/1467
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233898 02/06/2022 MRINALI DEY 0409004WL007132 MRINALI DEY 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909062 MRINALI DEY ()
345 NADUAR AS-09-004-008-006/2021
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233905 02/06/2022 JAYA BARUAH 0409004WL007132 JAYA BARUAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909064 JAYA BARUAH ()
346 NADUAR AS-09-004-008-006/2070
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233915 02/06/2022 RUPALI BARUAH 0409004WL007134 RUPALI BARUAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909056 RUPAL BARUAHI ()
347 NADUAR AS-09-004-008-006/2072
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233916 02/06/2022 MAINU SAIKIA BORAH 0409004WL007134 MAINU SAIKIA BORAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909100 MAINOO BORAH ()
348 NADUAR AS-09-004-008-006/2204
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233918 02/06/2022 RAJEN BARHOI 0409004WL007134 RAJEN BARHOI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908853 RAJEN BARHOI ()
349 NADUAR AS-09-004-008-006/2310
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233920 02/06/2022 MAMU BARUAH 0409004WL007134 MAMU BARUAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909084 MAMU BARUAH ()
350 NADUAR AS-09-004-008-006/2372
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233922 02/06/2022 BUMANI SAIKIA 0409004WL007134 BUMANI SAIKIA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909043 BUMANI SAIKIA ()
351 NADUAR AS-09-004-008-006/2376
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233923 02/06/2022 BULI DAS 0409004WL007134 BULI DAS 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908847 BULI DAS ()
352 NADUAR AS-09-004-008-006/335
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233926 02/06/2022 ARCHANA PAUL 0409004WL007134 ARCHANA PAUL 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909071 ARCHANA PAUL ()
353 NADUAR AS-09-004-008-006/336
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233927 02/06/2022 SUMITA CHOUDHARI 0409004WL007134 SUMITA CHOUDHARI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909048 SUSMITA CHOUDHURY PAUL ()
354 NADUAR AS-09-004-008-006/343
(PACHIM-BORBHAGIA) 		0409004000NRG23020620220233931 02/06/2022 BIJAY NEWAR 0409004WL007134 BIJAY NEWAR 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908850 BIJOY NEWAR ()
355 NADUAR AS-09-004-008-006/375
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233812 02/06/2022 SANJIB UPADHYAY 0409004WL007126 SANJIB UPADHYAY 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909044 SANJIB UPADHYAY ()
356 NADUAR AS-09-004-008-007/1395
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233816 02/06/2022 BHOLA ADHIKARI 0409004WL007126 BHOLA ADHIKARI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909073 BHOLANATH ADHIKARI ()
357 NADUAR AS-09-004-008-007/321
(PACHIM-BORBHAGIA) 		0409004000NRG23010620220233817 02/06/2022 LOHITA DEVI 0409004WL007126 LOHITA DEVI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908842 LOHITA DEVI ()
358 NADUAR AS-09-004-010-002/2307
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234016 02/06/2022 ASHOK BHUYAN 0409004WL007143 ASHOK BHUYAN 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908843 ASHOK BHUYAN ()
359 NADUAR AS-09-004-010-004/1391
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234086 02/06/2022 HRIDAYANANDA SAIKIA 0409004WL007149 HRIDAYANANDA SAIKIA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908849 HRIDAYANANDA SAIKIA ()
360 NADUAR AS-09-004-010-004/1391
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234087 02/06/2022 RIMJHIM BORAH SAIKIA 0409004WL007149 RIMJHIM BORAH SAIKIA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908841 RIMJHIM BORAH SAIKIA ()
361 NADUAR AS-09-004-010-005/2553
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234043 02/06/2022 MINTU BORTAH 0409004WL007145 MINTU BORTAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909051 MINTU BORAH ()
362 NADUAR AS-09-004-010-005/849
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234044 02/06/2022 Manoj Bhuyan 0409004WL007145 Manoj Bhuyan 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909080 KARABI BHUYAN ()
363 NADUAR AS-09-004-010-008/1376
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234467 02/06/2022 Tarun Borah 0409004WL007190 Tarun Borah 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059908851 TARUN BORAH ()
364 NADUAR AS-09-004-010-008/1469
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234468 02/06/2022 RUNIMA DEVI BORDOLOI 0409004WL007190 RUNIMA DEVI BORDOLOI 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909049 RUNIMA DEVI BORDOLOI ()
365 NADUAR AS-09-004-010-008/1622
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234469 02/06/2022 DEBANGANA BORAH 0409004WL007190 DEBANGANA BORAH 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909047 DEBANGANA BORAH ()
366 NADUAR AS-09-004-010-008/269
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234470 02/06/2022 Binu Borah 0409004WL007190 Binu Borah 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909082 BINU BORAH ()
367 NADUAR AS-09-004-010-009/2643
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234471 02/06/2022 MOON SAIKIA 0409004WL007190 MOON SAIKIA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909101 MOON SAIKIA ()
368 NADUAR AS-09-004-010-010/1959
(UTTAR BORBHAGIA) 		0409004000NRG23020620220234084 02/06/2022 SHANTI DEKA 0409004WL007148 SHANTI DEKA 00462 UCBA0000503 1374 1374 Processed 07/06/2022 2059909081 SANTI DEKA ()
SubTotal 109920 109920
Total 506777 506777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_020622FTO_40811 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 15114
2 NADUAR AS0409004_020622FTO_40811 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 21984
3 NADUAR AS0409004_020622FTO_40811 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 63204
4 NADUAR AS0409004_020622FTO_40811 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 8244
5 NADUAR AS0409004_020622FTO_40811 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 125034
6 NADUAR AS0409004_020622FTO_40811 Central Bank Of India CBIN0282709 KARCHANTALA 21984
7 NADUAR AS0409004_020622FTO_40811 Punjab National Bank PUNB0205520 Jamugurihat 16488
8 NADUAR AS0409004_020622FTO_40811 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
9 NADUAR AS0409004_020622FTO_40811 State Bank of India SBIN0009142 RANGACHAKUA 69845
10 NADUAR AS0409004_020622FTO_40811 State Bank of India SBIN0012972 SOOTEA 15114
11 NADUAR AS0409004_020622FTO_40811 State Bank of India SBIN0017210 Jamugurihat 38472
12 NADUAR AS0409004_020622FTO_40811 UCO Bank UCBA0000503 JAMUGURIHAT 109920

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