Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:19 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_280622FTO_55920
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-09-004-007-004/4018
(PUB-BORBHOGIA) 		0409004000NRG23280620220281815 28/06/2022 PADMESWAR BORAH 0409004WL010418 PADMESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918296 PADMESWAR BORAH ()
2 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23280620220281822 28/06/2022 Nabajyoti Bora 0409004WL010418 Nabajyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918666 Nabajyoti Bora ()
3 NADUAR AS-09-004-007-005/1000
(PUB-BORBHOGIA) 		0409004000NRG23280620220281259 28/06/2022 Pradip Gowala 0409004WL010384 Pradip Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918300 Pradip Gowala ()
4 NADUAR AS-09-004-007-005/1599-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281824 28/06/2022 ANJALI DAS 0409004WL010418 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918447 ANJALI DAS ()
5 NADUAR AS-09-004-007-005/1988-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281825 28/06/2022 PARITOSH MALO DAS 0409004WL010418 PARITOSH MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918304 PARITOSH MALO DAS ()
6 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23280620220281829 28/06/2022 MINU GOWALA 0409004WL010418 MINU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918444 MINU GOWALA ()
7 NADUAR AS-09-004-007-005/3352
(PUB-BORBHOGIA) 		0409004000NRG23280620220281835 28/06/2022 KAMAL SARMAH 0409004WL010418 KAMAL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918285 KAMAL SARMAH ()
8 NADUAR AS-09-004-007-005/3507
(PUB-BORBHOGIA) 		0409004000NRG23280620220281262 28/06/2022 ANJAN KR KHANDAL 0409004WL010384 ANJAN KR KHANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918664 ANJAN KR KHANDAL ()
9 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23280620220281851 28/06/2022 JUNAKI SABAR 0409004WL010418 JUNAKI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918328 JUNAKI SABAR ()
10 NADUAR AS-09-004-007-005/3514
(PUB-BORBHOGIA) 		0409004000NRG23280620220281852 28/06/2022 SOBHA RAJGORH 0409004WL010418 SOBHA RAJGORH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918319 SOBHA RAJGORH ()
11 NADUAR AS-09-004-007-005/3568
(PUB-BORBHOGIA) 		0409004000NRG23280620220281856 28/06/2022 MANTU GOWALA 0409004WL010418 MANTU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918442 MANTU GOWALA ()
12 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23280620220281857 28/06/2022 SANJIB GORH 0409004WL010418 SANJIB GORH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918327 SANJIB GORH ()
13 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23280620220281874 28/06/2022 PUSPA MAYA LAMA 0409004WL010418 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918317 PUSPA MAYA LAMA ()
14 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23280620220281875 28/06/2022 KALPANA BHUYAN 0409004WL010418 KALPANA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918453 KALPANA BHUYAN ()
15 NADUAR AS-09-004-007-005/515
(PUB-BORBHOGIA) 		0409004000NRG23280620220281879 28/06/2022 RUPALI PAIK 0409004WL010418 RUPALI PAIK 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918663 RUPALI PAIK ()
16 NADUAR AS-09-004-007-005/67
(PUB-BORBHOGIA) 		0409004000NRG23280620220281881 28/06/2022 MOINA SABAR 0409004WL010418 MOINA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918282 MOINA SABAR ()
17 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23280620220281883 28/06/2022 Lakhman Rajgor 0409004WL010418 Lakhman Rajgor 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918450 Lakhman Rajgor ()
18 NADUAR AS-09-004-007-006/25
(PUB-BORBHOGIA) 		0409004000NRG23280620220281884 28/06/2022 Dipen Das 0409004WL010418 Dipen Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918667 Dipen Das ()
19 NADUAR AS-09-004-007-006/881
(PUB-BORBHOGIA) 		0409004000NRG23280620220281885 28/06/2022 SHILA BANIA 0409004WL010418 SHILA BANIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918295 SHILA BANIA ()
20 NADUAR AS-09-004-007-006/913
(PUB-BORBHOGIA) 		0409004000NRG23280620220281886 28/06/2022 Mahim Rajgar 0409004WL010418 Mahim Rajgar 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918446 Mahim Rajgar ()
21 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281888 28/06/2022 SUNIL MALODAS 0409004WL010418 SUNIL MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918318 SUNIL MALODAS ()
22 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23280620220281892 28/06/2022 SANATAN MALO DAS 0409004WL010418 SANATAN MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918309 SANATAN MALO DAS ()
23 NADUAR AS-09-004-007-008/1340
(PUB-BORBHOGIA) 		0409004000NRG23280620220281894 28/06/2022 PUNAM MALO DAS 0409004WL010418 PUNAM MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918454 PUNAM MALO DAS ()
24 NADUAR AS-09-004-007-008/1598
(PUB-BORBHOGIA) 		0409004000NRG23280620220281895 28/06/2022 Sambhu Malodas 0409004WL010418 Sambhu Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918456 Sambhu Malodas ()
25 NADUAR AS-09-004-007-008/1661
(PUB-BORBHOGIA) 		0409004000NRG23280620220281897 28/06/2022 Bijay Malakar 0409004WL010418 Bijay Malakar 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918287 Bijay Malakar ()
26 NADUAR AS-09-004-007-008/1663
(PUB-BORBHOGIA) 		0409004000NRG23280620220281278 28/06/2022 Dipali Malakar 0409004WL010384 Dipali Malakar 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918665 Dipali Malakar ()
27 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23280620220281898 28/06/2022 Sidam Das 0409004WL010418 Sidam Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918455 Sidam Das ()
28 NADUAR AS-09-004-007-008/1792
(PUB-BORBHOGIA) 		0409004000NRG23280620220281899 28/06/2022 Suchitra Malodas 0409004WL010418 Suchitra Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918289 Suchitra Malodas ()
29 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23280620220281359 28/06/2022 Binod Das 0409004WL010395 Binod Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918301 Binod Das ()
30 NADUAR AS-09-004-007-008/1906
(PUB-BORBHOGIA) 		0409004000NRG23280620220281900 28/06/2022 Ranjan Sarkar 0409004WL010418 Ranjan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918303 Ranjan Sarkar ()
31 NADUAR AS-09-004-007-008/1911-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281901 28/06/2022 Sunil Das 0409004WL010418 Sunil Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918451 Sunil Das ()
32 NADUAR AS-09-004-007-008/1967
(PUB-BORBHOGIA) 		0409004000NRG23280620220281902 28/06/2022 pravat das 0409004WL010418 pravat das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918288 pravat das ()
33 NADUAR AS-09-004-007-008/1979
(PUB-BORBHOGIA) 		0409004000NRG23280620220281279 28/06/2022 Jaimoti Das 0409004WL010384 Jaimoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918458 Jaimoti Das ()
34 NADUAR AS-09-004-007-008/2044
(PUB-BORBHOGIA) 		0409004000NRG23280620220281903 28/06/2022 MANGOLI MALODAS 0409004WL010418 MANGOLI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918294 MANGOLI MALODAS ()
35 NADUAR AS-09-004-007-008/2099
(PUB-BORBHOGIA) 		0409004000NRG23280620220281904 28/06/2022 GOPI DAS 0409004WL010418 GOPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918449 GOPI DAS ()
36 NADUAR AS-09-004-007-008/2558
(PUB-BORBHOGIA) 		0409004000NRG23280620220281907 28/06/2022 Mamoni Malodas 0409004WL010418 Mamoni Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918320 Mamoni Malodas ()
37 NADUAR AS-09-004-007-008/308-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281911 28/06/2022 Bijay Das 0409004WL010418 Bijay Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918311 Bijay Das ()
38 NADUAR AS-09-004-007-008/321-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281365 28/06/2022 Minati Malodas 0409004WL010395 Minati Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918313 Minati Malodas ()
39 NADUAR AS-09-004-007-008/341
(PUB-BORBHOGIA) 		0409004000NRG23280620220281918 28/06/2022 Kartik Malodas 0409004WL010418 Kartik Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918299 Kartik Malodas ()
40 NADUAR AS-09-004-007-008/3457
(PUB-BORBHOGIA) 		0409004000NRG23280620220281371 28/06/2022 MAPMI MALO DAS 0409004WL010395 MAPMI MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918326 MAPMI MALO DAS ()
41 NADUAR AS-09-004-007-008/3459
(PUB-BORBHOGIA) 		0409004000NRG23280620220281372 28/06/2022 PRIYANKA DEVI 0409004WL010395 PRIYANKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918329 PRIYANKA DEVI ()
42 NADUAR AS-09-004-007-008/3466
(PUB-BORBHOGIA) 		0409004000NRG23280620220281376 28/06/2022 MANJU DAS 0409004WL010395 MANJU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918445 MANJU DAS ()
43 NADUAR AS-09-004-007-008/3535
(PUB-BORBHOGIA) 		0409004000NRG23280620220281924 28/06/2022 PRAKASH SARMAH GHORSAI 0409004WL010418 PRAKASH SARMAH GHORSAI 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918298 PRAKASH SARMAH GHORSAI ()
44 NADUAR AS-09-004-007-008/359-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281928 28/06/2022 Dilip Das 0409004WL010418 Dilip Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918312 Dilip Das ()
45 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23280620220281381 28/06/2022 REKHABALA MALODAS 0409004WL010395 REKHABALA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918443 REKHABALA MALODAS ()
46 NADUAR AS-09-004-007-008/3728
(PUB-BORBHOGIA) 		0409004000NRG23280620220281939 28/06/2022 RINA MALODAS 0409004WL010418 RINA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918323 RINA MALODAS ()
47 NADUAR AS-09-004-007-008/3819
(PUB-BORBHOGIA) 		0409004000NRG23280620220281390 28/06/2022 RIMJIM DAS 0409004WL010395 RIMJIM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918297 RIMJIM DAS ()
48 NADUAR AS-09-004-007-008/3825
(PUB-BORBHOGIA) 		0409004000NRG23280620220281959 28/06/2022 MADAN MALODAS 0409004WL010418 MADAN MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918305 MADAN MALODAS ()
49 NADUAR AS-09-004-007-008/3831
(PUB-BORBHOGIA) 		0409004000NRG23280620220281964 28/06/2022 RITA DAS 0409004WL010418 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918314 RITA DAS ()
50 NADUAR AS-09-004-007-008/3835
(PUB-BORBHOGIA) 		0409004000NRG23280620220281967 28/06/2022 GANGA DAS 0409004WL010418 GANGA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918322 GANGA DAS ()
51 NADUAR AS-09-004-007-008/3836
(PUB-BORBHOGIA) 		0409004000NRG23280620220281968 28/06/2022 PRATIMA SARKAR 0409004WL010418 PRATIMA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918321 PRATIMA SARKAR ()
52 NADUAR AS-09-004-007-008/3846
(PUB-BORBHOGIA) 		0409004000NRG23280620220281975 28/06/2022 KARNA MALODAS 0409004WL010418 KARNA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918302 KARNA MALODAS ()
53 NADUAR AS-09-004-007-008/3855
(PUB-BORBHOGIA) 		0409004000NRG23280620220281393 28/06/2022 DAMBARU SARMAH 0409004WL010395 DAMBARU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918286 DAMBARU SARMAH ()
54 NADUAR AS-09-004-007-008/3873
(PUB-BORBHOGIA) 		0409004000NRG23280620220281403 28/06/2022 KHUSBU DEVI 0409004WL010395 KHUSBU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918324 KHUSBU DEVI ()
55 NADUAR AS-09-004-007-008/3910
(PUB-BORBHOGIA) 		0409004000NRG23280620220281994 28/06/2022 MINATI DAS 0409004WL010418 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918315 MINATI DAS ()
56 NADUAR AS-09-004-007-008/3922
(PUB-BORBHOGIA) 		0409004000NRG23280620220282002 28/06/2022 BHARATI MALODAS 0409004WL010418 BHARATI MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918448 BHARATI MALODAS ()
57 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23280620220282007 28/06/2022 ANANDA MALODAS 0409004WL010418 ANANDA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918325 ANANDA MALODAS ()
58 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23280620220282023 28/06/2022 RITA DAS 0409004WL010418 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918316 RITA DAS ()
59 NADUAR AS-09-004-007-008/445
(PUB-BORBHOGIA) 		0409004000NRG23280620220282024 28/06/2022 Mahdev Malodas 0409004WL010418 Mahdev Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918452 Mahdev Malodas ()
60 NADUAR AS-09-004-007-008/608
(PUB-BORBHOGIA) 		0409004000NRG23280620220282027 28/06/2022 BISHNU MALO DAS 0409004WL010418 BISHNU MALO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918457 BISHNU MALO DAS ()
61 NADUAR AS-09-004-007-008/672
(PUB-BORBHOGIA) 		0409004000NRG23280620220282028 28/06/2022 BALIKA DEVI 0409004WL010418 BALIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918310 BALIKA DEVI ()
62 NADUAR AS-09-004-007-009/123
(PUB-BORBHOGIA) 		0409004000NRG23280620220282030 28/06/2022 Chandra Malodas 0409004WL010418 Chandra Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918284 Chandra Malodas ()
63 NADUAR AS-09-004-007-009/55
(PUB-BORBHOGIA) 		0409004000NRG23280620220282031 28/06/2022 ANJANA MALAKAR 0409004WL010418 ANJANA MALAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918460 ANJANA MALAKAR ()
64 NADUAR AS-09-004-007-010/1582
(PUB-BORBHOGIA) 		0409004000NRG23280620220282032 28/06/2022 Urmila Das 0409004WL010418 Urmila Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918292 Urmila Das ()
65 NADUAR AS-09-004-007-010/1585
(PUB-BORBHOGIA) 		0409004000NRG23280620220281426 28/06/2022 Bancha Malodas 0409004WL010395 Bancha Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918291 Bancha Malodas ()
66 NADUAR AS-09-004-007-010/1587
(PUB-BORBHOGIA) 		0409004000NRG23280620220281427 28/06/2022 SAGARI GHOSH 0409004WL010395 SAGARI GHOSH 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918293 SAGARI GHOSH ()
67 NADUAR AS-09-004-007-010/1594
(PUB-BORBHOGIA) 		0409004000NRG23280620220282033 28/06/2022 Jatin Malodas 0409004WL010418 Jatin Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918290 Jatin Malodas ()
68 NADUAR AS-09-004-007-010/57
(PUB-BORBHOGIA) 		0409004000NRG23280620220282034 28/06/2022 Suramoni Dahal 0409004WL010418 Suramoni Dahal 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918459 Suramoni Dahal ()
69 NADUAR AS-09-004-007-010/58
(PUB-BORBHOGIA) 		0409004000NRG23280620220282035 28/06/2022 Gunadhar Rai 0409004WL010418 Gunadhar Rai 00029 PUNB0RRBAGB 1374 1374 Processed 29/07/2022 3412918283 Gunadhar Rai ()
SubTotal 94806 94806
70 NADUAR AS-09-004-004-001/1406
(PUB MURHADAL) 		0409004000NRG23280620220281644 28/06/2022 Chandra Hazarika 0409004WL010405 Chandra Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918683 Chandra Hazarika ()
71 NADUAR AS-09-004-004-001/2282
(PUB MURHADAL) 		0409004000NRG23280620220281645 28/06/2022 JITU HAZARIKA 0409004WL010405 JITU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918685 JITU HAZARIKA ()
72 NADUAR AS-09-004-004-001/568
(PUB MURHADAL) 		0409004000NRG23280620220281647 28/06/2022 Bobi Hazarika 0409004WL010405 Bobi Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918687 Bobi Hazarika ()
73 NADUAR AS-09-004-004-001/579
(PUB MURHADAL) 		0409004000NRG23280620220281649 28/06/2022 Utpal Hazarika 0409004WL010405 Utpal Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918651 Utpal Hazarika ()
74 NADUAR AS-09-004-004-001/595
(PUB MURHADAL) 		0409004000NRG23280620220281652 28/06/2022 Joya Hazarika 0409004WL010405 Joya Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918686 Joya Hazarika ()
75 NADUAR AS-09-004-004-003/1651
(PUB MURHADAL) 		0409004000NRG23280620220281654 28/06/2022 Ibadul Rahman 0409004WL010405 Ibadul Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918601 Ibadul Rahman ()
76 NADUAR AS-09-004-004-003/2871
(PUB MURHADAL) 		0409004000NRG23280620220281638 28/06/2022 NAZIR AHMED 0409004WL010404 NAZIR AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918628 NAZIR AHMED ()
77 NADUAR AS-09-004-004-007/1499
(PUB MURHADAL) 		0409004000NRG23280620220281674 28/06/2022 Bitupan Deka 0409004WL010407 Bitupan Deka 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918593 Bitupan Deka ()
78 NADUAR AS-09-004-004-007/17
(PUB MURHADAL) 		0409004000NRG23280620220281677 28/06/2022 Lila Saikia 0409004WL010407 Lila Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918592 Lila Saikia ()
79 NADUAR AS-09-004-004-007/18
(PUB MURHADAL) 		0409004000NRG23280620220281678 28/06/2022 Sumeswar Bora 0409004WL010407 Sumeswar Bora 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918587 Sumeswar Bora ()
80 NADUAR AS-09-004-004-007/1960
(PUB MURHADAL) 		0409004000NRG23280620220281680 28/06/2022 Prabin hazarika 0409004WL010407 Prabin hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918585 Prabin hazarika ()
81 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23280620220281682 28/06/2022 Krishnaram 0409004WL010407 Krishnaram 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918591 Krishnaram ()
82 NADUAR AS-09-004-004-007/2090
(PUB MURHADAL) 		0409004000NRG23280620220281683 28/06/2022 Dijen Deka 0409004WL010407 Dijen Deka 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918594 Dijen Deka ()
83 NADUAR AS-09-004-004-007/2137
(PUB MURHADAL) 		0409004000NRG23280620220281769 28/06/2022 Jayanta hazarika 0409004WL010413 Jayanta hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918595 Jayanta hazarika ()
84 NADUAR AS-09-004-004-007/22
(PUB MURHADAL) 		0409004000NRG23280620220281772 28/06/2022 Pradip Kataki 0409004WL010413 Pradip Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918588 Pradip Kataki ()
85 NADUAR AS-09-004-004-007/2258
(PUB MURHADAL) 		0409004000NRG23280620220281774 28/06/2022 Bulu Baruah 0409004WL010413 Bulu Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918598 Bulu Baruah ()
86 NADUAR AS-09-004-004-007/26
(PUB MURHADAL) 		0409004000NRG23280620220281782 28/06/2022 Prasanta Bora 0409004WL010413 Prasanta Bora 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918586 Prasanta Bora ()
87 NADUAR AS-09-004-004-007/28
(PUB MURHADAL) 		0409004000NRG23280620220281797 28/06/2022 Jiten Hazarika 0409004WL010417 Jiten Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918590 Jiten Hazarika ()
88 NADUAR AS-09-004-004-007/2922
(PUB MURHADAL) 		0409004000NRG23280620220281811 28/06/2022 ABHIJIT YOM 0409004WL010417 ABHIJIT YOM 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918652 ABHIJIT YOM ()
89 NADUAR AS-09-004-004-007/481
(PUB MURHADAL) 		0409004000NRG23280620220281751 28/06/2022 Rintu Bhuyan 0409004WL010409 Rintu Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918609 Rintu Bhuyan ()
90 NADUAR AS-09-004-004-007/522
(PUB MURHADAL) 		0409004000NRG23280620220281752 28/06/2022 Kalpana Hazarika 0409004WL010409 Kalpana Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918608 Kalpana Hazarika ()
91 NADUAR AS-09-004-004-007/712-A
(PUB MURHADAL) 		0409004000NRG23280620220281757 28/06/2022 Rajen Brahma 0409004WL010411 Rajen Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 29/07/2022 3412918684 Rajen Brahma ()
92 NADUAR AS-09-004-007-003/1867
(PUB-BORBHOGIA) 		0409004000NRG23280620220281812 28/06/2022 Momi Das 0409004WL010418 Momi Das 00029 UTBI0RRBAGB 1374 1374 Processed 29/07/2022 3412918584 Momi Das ()
93 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23280620220281813 28/06/2022 Ritutpal Borah 0409004WL010418 Ritutpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 29/07/2022 3412918677 Ritutpal Borah ()
SubTotal 63204 63204
94 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23280620220281357 28/06/2022 PRIYANKA HAZARIKA 0409004WL010395 PRIYANKA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 29/07/2022 3412918656 PRIYANKA HAZARIKA ()
SubTotal 1374 1374
95 NADUAR AS-09-004-004-007/2971
(PUB MURHADAL) 		0409004000NRG23280620220281641 28/06/2022 IMONI OJHA 0409004WL010404 IMONI OJHA 00354 PUNB0205520 2748 2748 Processed 29/07/2022 3412918658 IMONI OJHA ()
96 NADUAR AS-09-004-007-004/4020
(PUB-BORBHOGIA) 		0409004000NRG23280620220281817 28/06/2022 BIJOY PHAYEL 0409004WL010418 BIJOY PHAYEL 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918662 BIJOY PHAYEL ()
97 NADUAR AS-09-004-007-005/3512
(PUB-BORBHOGIA) 		0409004000NRG23280620220281264 28/06/2022 PRAKASH ACHARJYA 0409004WL010384 PRAKASH ACHARJYA 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918463 PRAKASH ACHARJYA ()
98 NADUAR AS-09-004-007-008/2910
(PUB-BORBHOGIA) 		0409004000NRG23280620220281282 28/06/2022 BIKRAM HALDAR 0409004WL010384 BIKRAM HALDAR 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918660 BIKRAM HALDAR ()
99 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23280620220281283 28/06/2022 TULSI GOUTAM 0409004WL010384 TULSI GOUTAM 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918462 TULSI GOUTAM ()
100 NADUAR AS-09-004-007-008/3410
(PUB-BORBHOGIA) 		0409004000NRG23280620220281368 28/06/2022 RUPABATI DAS 0409004WL010395 RUPABATI DAS 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918661 RUPABATI DAS ()
101 NADUAR AS-09-004-007-008/3940
(PUB-BORBHOGIA) 		0409004000NRG23280620220281409 28/06/2022 SMITA DEVI 0409004WL010395 SMITA DEVI 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918461 SMITA DEVI ()
102 NADUAR AS-09-004-007-008/3953
(PUB-BORBHOGIA) 		0409004000NRG23280620220282018 28/06/2022 NANDIKESHAR ADHIKARI 0409004WL010418 NANDIKESHAR ADHIKARI 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918659 NANDIKESHAR ADHIKARI ()
103 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23280620220281425 28/06/2022 BASUDEV DAS 0409004WL010395 BASUDEV DAS 00354 PUNB0205520 1374 1374 Processed 29/07/2022 3412918657 BASUDEV DAS ()
SubTotal 13740 13740
104 NADUAR AS-09-004-004-001/1388
(PUB MURHADAL) 		0409004000NRG23280620220281793 28/06/2022 Ananta Hazarika 0409004WL010417 Ananta Hazarika 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918337 MR ANANTA HAZARIKA ()
105 NADUAR AS-09-004-004-001/581
(PUB MURHADAL) 		0409004000NRG23280620220281651 28/06/2022 LAKHI HAZARIKA 0409004WL010405 LAKHI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918331 MR LAKHI HAZARIKA ()
106 NADUAR AS-09-004-004-005/2046
(PUB MURHADAL) 		0409004000NRG23280620220281794 28/06/2022 Diganta Hazarika 0409004WL010417 Diganta Hazarika 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918438 MR DIGANTA HAZARIKA ()
107 NADUAR AS-09-004-004-006/1685
(PUB MURHADAL) 		0409004000NRG23280620220281656 28/06/2022 Mr .JANGA BR. NEWAR 0409004WL010405 Mr .JANGA BR. NEWAR 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918434 MR JANGA BAHADUR NEWAR ()
108 NADUAR AS-09-004-004-006/1689
(PUB MURHADAL) 		0409004000NRG23280620220281795 28/06/2022 Prasanta Hazarika 0409004WL010417 Prasanta Hazarika 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918334 MR PRASHANTA HAZARIKA ()
109 NADUAR AS-09-004-004-006/2153
(PUB MURHADAL) 		0409004000NRG23280620220281657 28/06/2022 DHANANJAY TANTY 0409004WL010405 DHANANJAY TANTY 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918435 MR DHANANJAY TANTY ()
110 NADUAR AS-09-004-004-006/2168
(PUB MURHADAL) 		0409004000NRG23280620220281796 28/06/2022 BINA BORA 0409004WL010417 BINA BORA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918431 MRS BINA BORA ()
111 NADUAR AS-09-004-004-006/279
(PUB MURHADAL) 		0409004000NRG23280620220281658 28/06/2022 Rita Tanti 0409004WL010405 Rita Tanti 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918351 MRS RITA TANTI ()
112 NADUAR AS-09-004-004-007/1379
(PUB MURHADAL) 		0409004000NRG23280620220281672 28/06/2022 Durlav Deka 0409004WL010407 Durlav Deka 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918439 MR DURLOV DEKA ()
113 NADUAR AS-09-004-004-007/19
(PUB MURHADAL) 		0409004000NRG23280620220281679 28/06/2022 Mrs RENU BRAHMA 0409004WL010407 Mrs RENU BRAHMA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918356 MRS RENU BRAHMA ()
114 NADUAR AS-09-004-004-007/1998
(PUB MURHADAL) 		0409004000NRG23280620220281681 28/06/2022 Liya Lagun 0409004WL010407 Liya Lagun 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918427 MRS LIYA LAGUN ()
115 NADUAR AS-09-004-004-007/2166
(PUB MURHADAL) 		0409004000NRG23280620220281770 28/06/2022 BHASKARJYOTI HAZARIKA 0409004WL010413 BHASKARJYOTI HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918344 MR BHASKARJYOTI HAZARIKA ()
116 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23280620220281771 28/06/2022 RINA BORA 0409004WL010413 RINA BORA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918347 MRS RINA BORA ()
117 NADUAR AS-09-004-004-007/2226
(PUB MURHADAL) 		0409004000NRG23280620220281773 28/06/2022 BELFAR LAGUN 0409004WL010413 BELFAR LAGUN 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918433 MR WELFAR LAGUN ()
118 NADUAR AS-09-004-004-007/2269
(PUB MURHADAL) 		0409004000NRG23280620220281775 28/06/2022 Pranita Deka 0409004WL010413 Pranita Deka 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918350 MRS PRANITA DEKA ()
119 NADUAR AS-09-004-004-007/2270
(PUB MURHADAL) 		0409004000NRG23280620220281776 28/06/2022 Anjana Bora 0409004WL010413 Anjana Bora 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918330 BORAH ATUL ()
120 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23280620220281777 28/06/2022 MR.MRITYUNJOY BORAH 0409004WL010413 MR.MRITYUNJOY BORAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918332 MR MRITYUNJOY BORAH ()
121 NADUAR AS-09-004-004-007/2295
(PUB MURHADAL) 		0409004000NRG23280620220281778 28/06/2022 RABIN LAGUN 0409004WL010413 RABIN LAGUN 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918440 MR ROBIN LOGUN ()
122 NADUAR AS-09-004-004-007/2377
(PUB MURHADAL) 		0409004000NRG23280620220281779 28/06/2022 Miss MOMI YOM 0409004WL010413 Miss MOMI YOM 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918335 MISS MOMI YOM ()
123 NADUAR AS-09-004-004-007/2569
(PUB MURHADAL) 		0409004000NRG23280620220281780 28/06/2022 Mr. BITUMONI BORAH 0409004WL010413 Mr. BITUMONI BORAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918336 MR BITUMONI BORAH ()
124 NADUAR AS-09-004-004-007/2591
(PUB MURHADAL) 		0409004000NRG23280620220281781 28/06/2022 Mr. JUNJYOTI BORAH 0409004WL010413 Mr. JUNJYOTI BORAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918357 MR JUN JYOTI BORAH ()
125 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23280620220281783 28/06/2022 Mr. JIBANJYOTI BARUAH 0409004WL010413 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918430 MR JIBAN JYOTI BORUAH ()
126 NADUAR AS-09-004-004-007/2607
(PUB MURHADAL) 		0409004000NRG23280620220281784 28/06/2022 Mr. BHUPEN SAIKIA 0409004WL010413 Mr. BHUPEN SAIKIA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918358 MR BHUPEN SAIKIA ()
127 NADUAR AS-09-004-004-007/2612
(PUB MURHADAL) 		0409004000NRG23280620220281785 28/06/2022 TILAK BHUYAN 0409004WL010413 TILAK BHUYAN 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918441 MR TILAK BHUYAN ()
128 NADUAR AS-09-004-004-007/2783
(PUB MURHADAL) 		0409004000NRG23280620220281786 28/06/2022 BIKASH LOGUN 0409004WL010413 BIKASH LOGUN 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918339 MR BIKASH LOGUN ()
129 NADUAR AS-09-004-004-007/2804
(PUB MURHADAL) 		0409004000NRG23280620220281798 28/06/2022 Mrs. JYOTSNA BORAH SAIKIA 0409004WL010417 Mrs. JYOTSNA BORAH SAIKIA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918436 MRS JYOTSNA BORAH SAIKIA ()
130 NADUAR AS-09-004-004-007/2855
(PUB MURHADAL) 		0409004000NRG23280620220281800 28/06/2022 Mr.PNGAKAJ BHUYAN 0409004WL010417 Mr.PNGAKAJ BHUYAN 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918428 MR PNGAKAJ BHUYAN ()
131 NADUAR AS-09-004-004-007/2861
(PUB MURHADAL) 		0409004000NRG23280620220281801 28/06/2022 Miss. PALLABI DAS 0409004WL010417 Miss. PALLABI DAS 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918346 MISS PALLABI DAS ()
132 NADUAR AS-09-004-004-007/2864
(PUB MURHADAL) 		0409004000NRG23280620220281802 28/06/2022 Mr. NILUTPAL DEKA 0409004WL010417 Mr. NILUTPAL DEKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918349 MR NILUTPAL DEKA ()
133 NADUAR AS-09-004-004-007/2865
(PUB MURHADAL) 		0409004000NRG23280620220281803 28/06/2022 Mr. SATYA BRAT HAZARIKA 0409004WL010417 Mr. SATYA BRAT HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918364 MR SATYA BRAT HAZARIKA ()
134 NADUAR AS-09-004-004-007/2866
(PUB MURHADAL) 		0409004000NRG23280620220281804 28/06/2022 Mr.MONI KUMAR BARUAH 0409004WL010417 Mr.MONI KUMAR BARUAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918355 MR MONI KUMAR BORUAH ()
135 NADUAR AS-09-004-004-007/2867
(PUB MURHADAL) 		0409004000NRG23280620220281805 28/06/2022 Mr.NITUMONI SAIKIA 0409004WL010417 Mr.NITUMONI SAIKIA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918345 MR NITUMONI SAIKIA ()
136 NADUAR AS-09-004-004-007/2909
(PUB MURHADAL) 		0409004000NRG23280620220281806 28/06/2022 Mr. DIGANTA HAZARIKA 0409004WL010417 Mr. DIGANTA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918353 MR DIGANTA HAZARIKA ()
137 NADUAR AS-09-004-004-007/2910
(PUB MURHADAL) 		0409004000NRG23280620220281807 28/06/2022 Mr. ARUP JYOTI NEOG 0409004WL010417 Mr. ARUP JYOTI NEOG 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918333 MR ARUP JYOTI NEOG ()
138 NADUAR AS-09-004-004-007/2919
(PUB MURHADAL) 		0409004000NRG23280620220281808 28/06/2022 Mr. SUPRATIM BORAH 0409004WL010417 Mr. SUPRATIM BORAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918354 MR SUPRATIM BORAH ()
139 NADUAR AS-09-004-004-007/2920
(PUB MURHADAL) 		0409004000NRG23280620220281809 28/06/2022 Mr. SANJIB KALITA 0409004WL010417 Mr. SANJIB KALITA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918363 MR SANJIB KALITA ()
140 NADUAR AS-09-004-004-007/2921
(PUB MURHADAL) 		0409004000NRG23280620220281810 28/06/2022 Mr. DIPANKAR SAIKIA 0409004WL010417 Mr. DIPANKAR SAIKIA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918348 MR DIPANKAR SAIKIA ()
141 NADUAR AS-09-004-004-007/2960
(PUB MURHADAL) 		0409004000NRG23280620220281639 28/06/2022 Mrs. RUPA HAZARIKA 0409004WL010404 Mrs. RUPA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918360 MRS RUPA HAZARIKA ()
142 NADUAR AS-09-004-004-007/2970
(PUB MURHADAL) 		0409004000NRG23280620220281640 28/06/2022 Mr. BITUPAN YOM 0409004WL010404 Mr. BITUPAN YOM 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918342 MR BITU PAN YOM ()
143 NADUAR AS-09-004-004-007/3014
(PUB MURHADAL) 		0409004000NRG23280620220281643 28/06/2022 Chinmoy Borah 0409004WL010404 Chinmoy Borah 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918362 MR CHINMOY BORAH ()
144 NADUAR AS-09-004-004-007/3015
(PUB MURHADAL) 		0409004000NRG23280620220281577 28/06/2022 Nitumoni Yom 0409004WL010402 Nitumoni Yom 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918343 MR NITU MONI YOM ()
145 NADUAR AS-09-004-004-007/3016
(PUB MURHADAL) 		0409004000NRG23280620220281578 28/06/2022 Diganta Hiran Bhuyan 0409004WL010402 Diganta Hiran Bhuyan 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918359 MR DIGANTA HIRAN BHUYAN ()
146 NADUAR AS-09-004-004-007/3017
(PUB MURHADAL) 		0409004000NRG23280620220281750 28/06/2022 Gitartha Protim Baruah 0409004WL010409 Gitartha Protim Baruah 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918361 MR GITARTHAPROTIM BARUAH ()
147 NADUAR AS-09-004-004-007/529
(PUB MURHADAL) 		0409004000NRG23280620220281753 28/06/2022 Bikash Bora 0409004WL010409 Bikash Bora 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918340 MR BIKASH BORAH ()
148 NADUAR AS-09-004-004-007/601
(PUB MURHADAL) 		0409004000NRG23280620220281755 28/06/2022 Prabin hazarika 0409004WL010411 Prabin hazarika 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918429 MR PRANJIT HAZARIKA ()
149 NADUAR AS-09-004-004-007/624
(PUB MURHADAL) 		0409004000NRG23280620220281756 28/06/2022 PRAMOD HAZARIKA 0409004WL010411 PRAMOD HAZARIKA 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918432 MR PRAMOD HAZARIKA ()
150 NADUAR AS-09-004-004-007/776-A
(PUB MURHADAL) 		0409004000NRG23280620220281787 28/06/2022 Jiten Bora 0409004WL010414 Jiten Bora 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918338 MR MUN JYOTI BORAH ()
151 NADUAR AS-09-004-004-007/822-A
(PUB MURHADAL) 		0409004000NRG23280620220281788 28/06/2022 Prafulla Baruah 0409004WL010414 Prafulla Baruah 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918437 MR PRAFULLA BARUAH ()
152 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23280620220281661 28/06/2022 Mr. ABINASH BARUAH 0409004WL010405 Mr. ABINASH BARUAH 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918352 MR ABINASH BARUAH ()
153 NADUAR AS-09-004-006-009/2106
(PACHIM MURHADOL) 		0409004000NRG23280620220281662 28/06/2022 Mr. JIRIM DAIMARY 0409004WL010405 Mr. JIRIM DAIMARY 00415 SBIN0009142 2748 2748 Processed 29/07/2022 3412918341 MR JIRIM DAIMARY ()
SubTotal 137400 137400
154 NADUAR AS-09-004-004-001/2296
(PUB MURHADAL) 		0409004000NRG23280620220281646 28/06/2022 PARUL HAZARIKA SAIKIA 0409004WL010405 PARUL HAZARIKA SAIKIA 00415 SBIN0012972 2748 2748 Processed 29/07/2022 3412918368 MRS PARUL HAZARIKA SAIKIA ()
155 NADUAR AS-09-004-004-007/1494
(PUB MURHADAL) 		0409004000NRG23280620220281673 28/06/2022 Dipak Hazarika 0409004WL010407 Dipak Hazarika 00415 SBIN0012972 2748 2748 Processed 29/07/2022 3412918366 MR DEEPAK HAZARIKA ()
156 NADUAR AS-09-004-007-004/4017
(PUB-BORBHOGIA) 		0409004000NRG23280620220281814 28/06/2022 DEBAJANI BARUAH SAIKIA 0409004WL010418 DEBAJANI BARUAH SAIKIA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918524 MRS DEBAJANI BARUAH SAIKIA ()
157 NADUAR AS-09-004-007-004/4019
(PUB-BORBHOGIA) 		0409004000NRG23280620220281816 28/06/2022 SNEHA DEVI 0409004WL010418 SNEHA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918474 MISS SNEHA DEVI ()
158 NADUAR AS-09-004-007-004/4021
(PUB-BORBHOGIA) 		0409004000NRG23280620220281818 28/06/2022 ADURI MALODAS 0409004WL010418 ADURI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918407 MRS ADURI MALODAS ()
159 NADUAR AS-09-004-007-004/4022
(PUB-BORBHOGIA) 		0409004000NRG23280620220281819 28/06/2022 NARMADA DEV 0409004WL010418 NARMADA DEV 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918388 MRS NARMADA DEV ()
160 NADUAR AS-09-004-007-005/2602
(PUB-BORBHOGIA) 		0409004000NRG23280620220281827 28/06/2022 Bina Devi 0409004WL010418 Bina Devi 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918483 MRS BINA DORJI ()
161 NADUAR AS-09-004-007-005/2953
(PUB-BORBHOGIA) 		0409004000NRG23280620220281260 28/06/2022 BHAGIRATH ADHIKARY 0409004WL010384 BHAGIRATH ADHIKARY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918386 MR SURAJ ADHIKARI ()
162 NADUAR AS-09-004-007-005/3357
(PUB-BORBHOGIA) 		0409004000NRG23280620220281836 28/06/2022 DHIRAJ DARJEE 0409004WL010418 DHIRAJ DARJEE 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918520 MR DHIRAJ DARJEE ()
163 NADUAR AS-09-004-007-005/3358
(PUB-BORBHOGIA) 		0409004000NRG23280620220281837 28/06/2022 KISHOR DAMAI 0409004WL010418 KISHOR DAMAI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918505 MR KISHOR DAMAI ()
164 NADUAR AS-09-004-007-005/3360
(PUB-BORBHOGIA) 		0409004000NRG23280620220281839 28/06/2022 BADAL NEWAR 0409004WL010418 BADAL NEWAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918375 MR BADAL NEWAR ()
165 NADUAR AS-09-004-007-005/3362
(PUB-BORBHOGIA) 		0409004000NRG23280620220281840 28/06/2022 RANJANA BISWAKARMA 0409004WL010418 RANJANA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918426 MS RANJANA BISWAKARMA ()
166 NADUAR AS-09-004-007-005/3435
(PUB-BORBHOGIA) 		0409004000NRG23280620220281843 28/06/2022 BISHNU MAYA DEVI 0409004WL010418 BISHNU MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918370 MRS BISHNU MAYA DEVI ()
167 NADUAR AS-09-004-007-005/3436
(PUB-BORBHOGIA) 		0409004000NRG23280620220281844 28/06/2022 KABITA DARJEE 0409004WL010418 KABITA DARJEE 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918538 MRS KABITA DARJEE ()
168 NADUAR AS-09-004-007-005/3437
(PUB-BORBHOGIA) 		0409004000NRG23280620220281845 28/06/2022 SANJIB KUMAR DORJI 0409004WL010418 SANJIB KUMAR DORJI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918504 MR SANJIB KUMAR DORJI ()
169 NADUAR AS-09-004-007-005/3526
(PUB-BORBHOGIA) 		0409004000NRG23280620220281855 28/06/2022 GOPAL MALO DAS 0409004WL010418 GOPAL MALO DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918500 MR GOPAL MALODAS ()
170 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23280620220281872 28/06/2022 MONIMALA GOWALA 0409004WL010418 MONIMALA GOWALA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918519 MISS MONIMALA GOWALA ()
171 NADUAR AS-09-004-007-005/418
(PUB-BORBHOGIA) 		0409004000NRG23280620220281878 28/06/2022 HIMA NEWAR 0409004WL010418 HIMA NEWAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918372 MRS HIMA NEWAR ()
172 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23280620220281276 28/06/2022 Mrs. KUNJA ACHARYA 0409004WL010384 Mrs. KUNJA ACHARYA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918423 MRS KUNJA ACHARYA ()
173 NADUAR AS-09-004-007-008/1293
(PUB-BORBHOGIA) 		0409004000NRG23280620220281891 28/06/2022 KHEMRAJ BISWAKARMA 0409004WL010418 KHEMRAJ BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918379 MR KHEMRAJ BISWAKARMA ()
174 NADUAR AS-09-004-007-008/1614
(PUB-BORBHOGIA) 		0409004000NRG23280620220281896 28/06/2022 SULATA DAS 0409004WL010418 SULATA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918418 MRS SULATA DAS ()
175 NADUAR AS-09-004-007-008/1784
(PUB-BORBHOGIA) 		0409004000NRG23280620220281358 28/06/2022 JANATA DAS 0409004WL010395 JANATA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918399 MRS JANATA DAS ()
176 NADUAR AS-09-004-007-008/2668
(PUB-BORBHOGIA) 		0409004000NRG23280620220281908 28/06/2022 SANJIT RAI 0409004WL010418 SANJIT RAI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918477 MR SANJIT RAI ()
177 NADUAR AS-09-004-007-008/2671
(PUB-BORBHOGIA) 		0409004000NRG23280620220281281 28/06/2022 MAMONI SAH 0409004WL010384 MAMONI SAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918424 MRS MAMONI SAH ()
178 NADUAR AS-09-004-007-008/2718
(PUB-BORBHOGIA) 		0409004000NRG23280620220281909 28/06/2022 CHANDRA ADHIKARI 0409004WL010418 CHANDRA ADHIKARI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918420 MR CHANDRA ADHIKARI ()
179 NADUAR AS-09-004-007-008/2913-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281284 28/06/2022 JOONMONI BORAH 0409004WL010384 JOONMONI BORAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918487 MRS JUNMONI BORA ()
180 NADUAR AS-09-004-007-008/2918
(PUB-BORBHOGIA) 		0409004000NRG23280620220281285 28/06/2022 PUJA DEVI 0409004WL010384 PUJA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918469 MRS PUJA DEVI ()
181 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23280620220281287 28/06/2022 RAGHU MALO DAS 0409004WL010384 RAGHU MALO DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918508 MR RAGHU DAS ()
182 NADUAR AS-09-004-007-008/2943
(PUB-BORBHOGIA) 		0409004000NRG23280620220281360 28/06/2022 SURJYA TIMSINA 0409004WL010395 SURJYA TIMSINA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918489 MR SURJYA TIMSINA ()
183 NADUAR AS-09-004-007-008/2947
(PUB-BORBHOGIA) 		0409004000NRG23280620220281361 28/06/2022 MADHAV SARMAH 0409004WL010395 MADHAV SARMAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918506 MR MADHAV SARMAH ()
184 NADUAR AS-09-004-007-008/2948
(PUB-BORBHOGIA) 		0409004000NRG23280620220281362 28/06/2022 KARUNA DEVI 0409004WL010395 KARUNA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918373 MRS KARUNA DEVI ()
185 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281910 28/06/2022 Goranga Malodas 0409004WL010418 Goranga Malodas 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918385 MR GORANGA MALODAS ()
186 NADUAR AS-09-004-007-008/303
(PUB-BORBHOGIA) 		0409004000NRG23280620220281363 28/06/2022 KAMAL ACHARYA 0409004WL010395 KAMAL ACHARYA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918509 MR KAMAL ACHARYA ()
187 NADUAR AS-09-004-007-008/3180
(PUB-BORBHOGIA) 		0409004000NRG23280620220281912 28/06/2022 TULSA DEVI 0409004WL010418 TULSA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918514 MRS TULSA DEVI ()
188 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23280620220281367 28/06/2022 SANTOSH DAHAL 0409004WL010395 SANTOSH DAHAL 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918488 MR SANTOSH DAHAL ()
189 NADUAR AS-09-004-007-008/3316
(PUB-BORBHOGIA) 		0409004000NRG23280620220281913 28/06/2022 SUBASH DAS 0409004WL010418 SUBASH DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918410 MR SUBASH DAS ()
190 NADUAR AS-09-004-007-008/3318
(PUB-BORBHOGIA) 		0409004000NRG23280620220281914 28/06/2022 BINA DEVI 0409004WL010418 BINA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918480 MRS BINA DEVI ()
191 NADUAR AS-09-004-007-008/3320
(PUB-BORBHOGIA) 		0409004000NRG23280620220281915 28/06/2022 REKHA BORAILY 0409004WL010418 REKHA BORAILY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918383 MS REKHA BORAILY ()
192 NADUAR AS-09-004-007-008/3346
(PUB-BORBHOGIA) 		0409004000NRG23280620220281916 28/06/2022 RENUKA BISWAKARMA 0409004WL010418 RENUKA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918398 MRS KENUKA BISWAKARMA ()
193 NADUAR AS-09-004-007-008/3347
(PUB-BORBHOGIA) 		0409004000NRG23280620220281917 28/06/2022 HEMANTA CHEMLAGAIN 0409004WL010418 HEMANTA CHEMLAGAIN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918384 MR HEMANTA CHEMLAGAI ()
194 NADUAR AS-09-004-007-008/3431
(PUB-BORBHOGIA) 		0409004000NRG23280620220281919 28/06/2022 OMPRASAD BARAILI 0409004WL010418 OMPRASAD BARAILI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918513 MR OMPRASAD BARAILI ()
195 NADUAR AS-09-004-007-008/3440
(PUB-BORBHOGIA) 		0409004000NRG23280620220281921 28/06/2022 SAITANYA DAS 0409004WL010418 SAITANYA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918542 MR SAITANYA DAS ()
196 NADUAR AS-09-004-007-008/3460
(PUB-BORBHOGIA) 		0409004000NRG23280620220281373 28/06/2022 SADHANA BARMAN 0409004WL010395 SADHANA BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918395 MRS SADHANA BARMAN ()
197 NADUAR AS-09-004-007-008/3461
(PUB-BORBHOGIA) 		0409004000NRG23280620220281374 28/06/2022 BHABANA ROY 0409004WL010395 BHABANA ROY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918534 MRS BHABANA RAI ()
198 NADUAR AS-09-004-007-008/3463
(PUB-BORBHOGIA) 		0409004000NRG23280620220281375 28/06/2022 BABITA DAS 0409004WL010395 BABITA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918535 MRS BABITA DAS ()
199 NADUAR AS-09-004-007-008/3468
(PUB-BORBHOGIA) 		0409004000NRG23280620220281377 28/06/2022 NISHA DEVI 0409004WL010395 NISHA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918387 MISS NISHA DEVI ()
200 NADUAR AS-09-004-007-008/3469
(PUB-BORBHOGIA) 		0409004000NRG23280620220281922 28/06/2022 LATA DEVI 0409004WL010418 LATA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918532 MRS LATA DEVI ()
201 NADUAR AS-09-004-007-008/3470
(PUB-BORBHOGIA) 		0409004000NRG23280620220281378 28/06/2022 JOSNA RAI 0409004WL010395 JOSNA RAI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918408 MRS JOSNA RAI ()
202 NADUAR AS-09-004-007-008/3474
(PUB-BORBHOGIA) 		0409004000NRG23280620220281923 28/06/2022 BIDYA DAS 0409004WL010418 BIDYA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918497 MRS BIDIYA DAS ()
203 NADUAR AS-09-004-007-008/3556
(PUB-BORBHOGIA) 		0409004000NRG23280620220281926 28/06/2022 NIRU DEVI 0409004WL010418 NIRU DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918533 MRS NIRU DEVI ()
204 NADUAR AS-09-004-007-008/3588
(PUB-BORBHOGIA) 		0409004000NRG23280620220281927 28/06/2022 SABITRI DEVI 0409004WL010418 SABITRI DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918511 MRS SABITRI DEVI ()
205 NADUAR AS-09-004-007-008/3603
(PUB-BORBHOGIA) 		0409004000NRG23280620220281930 28/06/2022 SWAPNA MALODAS 0409004WL010418 SWAPNA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918510 MRS SWAPNA MALODAS ()
206 NADUAR AS-09-004-007-008/3605
(PUB-BORBHOGIA) 		0409004000NRG23280620220281931 28/06/2022 BINAY RAY 0409004WL010418 BINAY RAY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918512 MR BINAY RAY ()
207 NADUAR AS-09-004-007-008/3638
(PUB-BORBHOGIA) 		0409004000NRG23280620220281933 28/06/2022 SURAJ POUREL 0409004WL010418 SURAJ POUREL 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918516 MR SURAJ POUREL ()
208 NADUAR AS-09-004-007-008/3639
(PUB-BORBHOGIA) 		0409004000NRG23280620220281380 28/06/2022 KRISHNA ACHARYA 0409004WL010395 KRISHNA ACHARYA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918485 MR KRISHNA ACHARYA ()
209 NADUAR AS-09-004-007-008/3649
(PUB-BORBHOGIA) 		0409004000NRG23280620220281935 28/06/2022 LILA DEVI 0409004WL010418 LILA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918499 MRS LILA DEVI ()
210 NADUAR AS-09-004-007-008/3703
(PUB-BORBHOGIA) 		0409004000NRG23280620220281936 28/06/2022 ANNA HALDAR 0409004WL010418 ANNA HALDAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918493 MRS ANNA HALDAR ()
211 NADUAR AS-09-004-007-008/3713
(PUB-BORBHOGIA) 		0409004000NRG23280620220281382 28/06/2022 EAKANATH SARMA 0409004WL010395 EAKANATH SARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918494 MR EAKANATH SARMAH ()
212 NADUAR AS-09-004-007-008/3714
(PUB-BORBHOGIA) 		0409004000NRG23280620220281383 28/06/2022 TULASA DEVI 0409004WL010395 TULASA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918491 MRS TULASA DEVI ()
213 NADUAR AS-09-004-007-008/3715
(PUB-BORBHOGIA) 		0409004000NRG23280620220281937 28/06/2022 FAGU CHOUHAN 0409004WL010418 FAGU CHOUHAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918529 MR FAGU CHAUHAN ()
214 NADUAR AS-09-004-007-008/3716
(PUB-BORBHOGIA) 		0409004000NRG23280620220281384 28/06/2022 DEBAMAYA DEVI 0409004WL010395 DEBAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918414 MRS DEBAMAYA DEVI ()
215 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23280620220281385 28/06/2022 AMAN TIMSINA 0409004WL010395 AMAN TIMSINA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918307 MR AMANTIMSINA TIMSINA ()
216 NADUAR AS-09-004-007-008/3752
(PUB-BORBHOGIA) 		0409004000NRG23280620220281940 28/06/2022 PUNAM DEVI 0409004WL010418 PUNAM DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918527 MS PUNAM DEVI ()
217 NADUAR AS-09-004-007-008/3753
(PUB-BORBHOGIA) 		0409004000NRG23280620220281386 28/06/2022 BISHAL DAHAL 0409004WL010395 BISHAL DAHAL 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918541 MR BISHAL DAHAL ()
218 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23280620220281387 28/06/2022 SABITA MALODAS 0409004WL010395 SABITA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918425 MRS SABITA MALO DAS ()
219 NADUAR AS-09-004-007-008/3756
(PUB-BORBHOGIA) 		0409004000NRG23280620220281388 28/06/2022 RAJU BARMAN 0409004WL010395 RAJU BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918478 MR RAJU BARMAN ()
220 NADUAR AS-09-004-007-008/3757
(PUB-BORBHOGIA) 		0409004000NRG23280620220281389 28/06/2022 AKASH BARMAN 0409004WL010395 AKASH BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918473 MR AKASH BARAMAN ()
221 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23280620220281942 28/06/2022 AJOY MALODAS 0409004WL010418 AJOY MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918382 MR AJOY DAS ()
222 NADUAR AS-09-004-007-008/3766
(PUB-BORBHOGIA) 		0409004000NRG23280620220281943 28/06/2022 BASUDEB MALODAS 0409004WL010418 BASUDEB MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918498 MR BASUDEB MALODAS ()
223 NADUAR AS-09-004-007-008/3786
(PUB-BORBHOGIA) 		0409004000NRG23280620220281944 28/06/2022 ANIMA RAJBONGSHI 0409004WL010418 ANIMA RAJBONGSHI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918502 MRS ANIMA RAJBAONSHI ()
224 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23280620220281945 28/06/2022 JOSHNA MALODAS 0409004WL010418 JOSHNA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918417 MRS JOSNA MALODAS ()
225 NADUAR AS-09-004-007-008/3788
(PUB-BORBHOGIA) 		0409004000NRG23280620220281946 28/06/2022 MINATI MALODAS 0409004WL010418 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918402 MRS MINATI MALODAS ()
226 NADUAR AS-09-004-007-008/3789
(PUB-BORBHOGIA) 		0409004000NRG23280620220281947 28/06/2022 PRABHAT DAS 0409004WL010418 PRABHAT DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918547 MR PRABHAT DAS ()
227 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23280620220281948 28/06/2022 GAKUL DAS 0409004WL010418 GAKUL DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918394 MR GAKUL DAS ()
228 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23280620220281949 28/06/2022 BHABANI MALODAS 0409004WL010418 BHABANI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918540 MR BHABANI MALODAS ()
229 NADUAR AS-09-004-007-008/3792
(PUB-BORBHOGIA) 		0409004000NRG23280620220281950 28/06/2022 RADHA DAS 0409004WL010418 RADHA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918390 MR RADHA DAS ()
230 NADUAR AS-09-004-007-008/3799
(PUB-BORBHOGIA) 		0409004000NRG23280620220281953 28/06/2022 BIJAY DAS 0409004WL010418 BIJAY DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918308 MR BIJAY DAS ()
231 NADUAR AS-09-004-007-008/3801-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281954 28/06/2022 CHANDAS DAS 0409004WL010418 CHANDAS DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918515 MR CHANDAN DAS ()
232 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23280620220281955 28/06/2022 MINATI DAS 0409004WL010418 MINATI DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918528 MRS MINATI DAS ()
233 NADUAR AS-09-004-007-008/3820
(PUB-BORBHOGIA) 		0409004000NRG23280620220281956 28/06/2022 SUCHITRA MALODAS 0409004WL010418 SUCHITRA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918523 MRS SUCHITRA MALODAS ()
234 NADUAR AS-09-004-007-008/3822
(PUB-BORBHOGIA) 		0409004000NRG23280620220281957 28/06/2022 KALPANA DEVI 0409004WL010418 KALPANA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918421 MRS KALPANA DEVI ()
235 NADUAR AS-09-004-007-008/3826
(PUB-BORBHOGIA) 		0409004000NRG23280620220281960 28/06/2022 LABA MALODAS 0409004WL010418 LABA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918422 MR LABA MALODAS ()
236 NADUAR AS-09-004-007-008/3828
(PUB-BORBHOGIA) 		0409004000NRG23280620220281962 28/06/2022 NIPEN DAS 0409004WL010418 NIPEN DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918377 MR NIPEN DAS ()
237 NADUAR AS-09-004-007-008/3830
(PUB-BORBHOGIA) 		0409004000NRG23280620220281963 28/06/2022 PURNIMA MALAKAR 0409004WL010418 PURNIMA MALAKAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918419 MRS PURNIMA MALAKAR ()
238 NADUAR AS-09-004-007-008/3837
(PUB-BORBHOGIA) 		0409004000NRG23280620220281969 28/06/2022 SYAMALI BARMAN 0409004WL010418 SYAMALI BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918412 MRS SYAMALI BARMAN ()
239 NADUAR AS-09-004-007-008/3839
(PUB-BORBHOGIA) 		0409004000NRG23280620220281970 28/06/2022 SEMKUMARI SAHU 0409004WL010418 SEMKUMARI SAHU 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918544 MRS SEMKUMARI SAHU ()
240 NADUAR AS-09-004-007-008/3840
(PUB-BORBHOGIA) 		0409004000NRG23280620220281971 28/06/2022 MAYA DAS 0409004WL010418 MAYA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918397 MRS MAYA DAS ()
241 NADUAR AS-09-004-007-008/3841
(PUB-BORBHOGIA) 		0409004000NRG23280620220281972 28/06/2022 BINA MALAKAR 0409004WL010418 BINA MALAKAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918413 MRS BINA MALAKAR ()
242 NADUAR AS-09-004-007-008/3844
(PUB-BORBHOGIA) 		0409004000NRG23280620220281973 28/06/2022 MINA DEVI 0409004WL010418 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918389 MS MINA DEVI ()
243 NADUAR AS-09-004-007-008/3847
(PUB-BORBHOGIA) 		0409004000NRG23280620220281976 28/06/2022 GAURIBALA DAS 0409004WL010418 GAURIBALA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918404 MS GAURIBALA DAS ()
244 NADUAR AS-09-004-007-008/3848
(PUB-BORBHOGIA) 		0409004000NRG23280620220281977 28/06/2022 TULSHI RAM NEWAR 0409004WL010418 TULSHI RAM NEWAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918376 MR TULSHI RAM NEWAR ()
245 NADUAR AS-09-004-007-008/3851
(PUB-BORBHOGIA) 		0409004000NRG23280620220281979 28/06/2022 PADMA DEVI 0409004WL010418 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918531 MRS PADMA DEVI ()
246 NADUAR AS-09-004-007-008/3854
(PUB-BORBHOGIA) 		0409004000NRG23280620220281392 28/06/2022 RITA DEVI 0409004WL010395 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918393 MRS RITA DEVI ()
247 NADUAR AS-09-004-007-008/3856
(PUB-BORBHOGIA) 		0409004000NRG23280620220281980 28/06/2022 AJOY DAS 0409004WL010418 AJOY DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918501 MR AJOY DAS ()
248 NADUAR AS-09-004-007-008/3857
(PUB-BORBHOGIA) 		0409004000NRG23280620220281394 28/06/2022 SAGAR MALODAS 0409004WL010395 SAGAR MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918468 MR SAGAR MALODAS ()
249 NADUAR AS-09-004-007-008/3858
(PUB-BORBHOGIA) 		0409004000NRG23280620220281395 28/06/2022 PADMA DEVI 0409004WL010395 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918396 MRS PADMA DEVI ()
250 NADUAR AS-09-004-007-008/3860
(PUB-BORBHOGIA) 		0409004000NRG23280620220281396 28/06/2022 DROPADI MALODAS 0409004WL010395 DROPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918406 MRS DROPADI MALODAS ()
251 NADUAR AS-09-004-007-008/3861
(PUB-BORBHOGIA) 		0409004000NRG23280620220281397 28/06/2022 PABAN ROHILA 0409004WL010395 PABAN ROHILA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918381 MR PABAN ROHILA ()
252 NADUAR AS-09-004-007-008/3862
(PUB-BORBHOGIA) 		0409004000NRG23280620220281982 28/06/2022 BIPULA SARKAR 0409004WL010418 BIPULA SARKAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918507 MR BIPULA SARKAR ()
253 NADUAR AS-09-004-007-008/3863
(PUB-BORBHOGIA) 		0409004000NRG23280620220281398 28/06/2022 SNIGDHA SALAGAIN 0409004WL010395 SNIGDHA SALAGAIN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918391 MISS SNIGDHA DEVI ()
254 NADUAR AS-09-004-007-008/3864
(PUB-BORBHOGIA) 		0409004000NRG23280620220281983 28/06/2022 BASUDEV SINGHA 0409004WL010418 BASUDEV SINGHA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918537 MR BASUDEB SINGHA ()
255 NADUAR AS-09-004-007-008/3865
(PUB-BORBHOGIA) 		0409004000NRG23280620220281399 28/06/2022 SAPNA MALODAS 0409004WL010395 SAPNA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918486 MRS SAPNA MALODAS ()
256 NADUAR AS-09-004-007-008/3866
(PUB-BORBHOGIA) 		0409004000NRG23280620220281400 28/06/2022 SABHYA MALODAS 0409004WL010395 SABHYA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918492 MRS SABHYA MALODAS ()
257 NADUAR AS-09-004-007-008/3869
(PUB-BORBHOGIA) 		0409004000NRG23280620220281401 28/06/2022 PRABHAT DAS 0409004WL010395 PRABHAT DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918472 MR PRABHAT DAS ()
258 NADUAR AS-09-004-007-008/3871
(PUB-BORBHOGIA) 		0409004000NRG23280620220281986 28/06/2022 RENU DEVI 0409004WL010418 RENU DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918530 MRS RENU DEVI ()
259 NADUAR AS-09-004-007-008/3872
(PUB-BORBHOGIA) 		0409004000NRG23280620220281402 28/06/2022 NANDALAL ACHARYA 0409004WL010395 NANDALAL ACHARYA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918367 MR MOHAN ACHARJYA ()
260 NADUAR AS-09-004-007-008/3874
(PUB-BORBHOGIA) 		0409004000NRG23280620220281404 28/06/2022 TILAK SHARMAH 0409004WL010395 TILAK SHARMAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918476 MR TILAK SHARMA ()
261 NADUAR AS-09-004-007-008/3877
(PUB-BORBHOGIA) 		0409004000NRG23280620220281405 28/06/2022 GURU PRASAD ROHILA 0409004WL010395 GURU PRASAD ROHILA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918371 MR GURU PRASAD ROHILA ()
262 NADUAR AS-09-004-007-008/3878
(PUB-BORBHOGIA) 		0409004000NRG23280620220281987 28/06/2022 SURAJ ADHIKARI 0409004WL010418 SURAJ ADHIKARI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918525 MISS SRIJANA DEVI ()
263 NADUAR AS-09-004-007-008/3882
(PUB-BORBHOGIA) 		0409004000NRG23280620220281406 28/06/2022 PRAMOD SARMAH 0409004WL010395 PRAMOD SARMAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918490 MRS PRAMOD SARMAH ()
264 NADUAR AS-09-004-007-008/3883
(PUB-BORBHOGIA) 		0409004000NRG23280620220281407 28/06/2022 SURMILA SAHU 0409004WL010395 SURMILA SAHU 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918403 MRS SURMILA SAHU ()
265 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23280620220281991 28/06/2022 JAYMATI HALDAR 0409004WL010418 JAYMATI HALDAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918545 MRS GANGA DEVI ()
266 NADUAR AS-09-004-007-008/3887
(PUB-BORBHOGIA) 		0409004000NRG23280620220281993 28/06/2022 AJAY RAY 0409004WL010418 AJAY RAY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918526 MR AJAY RAY ()
267 NADUAR AS-09-004-007-008/3911
(PUB-BORBHOGIA) 		0409004000NRG23280620220281995 28/06/2022 JADHAV DAS 0409004WL010418 JADHAV DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918517 MR JADHAV DAS ()
268 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23280620220281997 28/06/2022 BATASHI DUTTA DAS 0409004WL010418 BATASHI DUTTA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918543 MRS BATASHI DUTTA DAS ()
269 NADUAR AS-09-004-007-008/3917
(PUB-BORBHOGIA) 		0409004000NRG23280620220281998 28/06/2022 SUSIL MALODAS 0409004WL010418 SUSIL MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918475 MR SUSIL MALODAS ()
270 NADUAR AS-09-004-007-008/3918
(PUB-BORBHOGIA) 		0409004000NRG23280620220281999 28/06/2022 JAYMATI MALODAS 0409004WL010418 JAYMATI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918484 MRS JAYMATI MALODAS ()
271 NADUAR AS-09-004-007-008/3919
(PUB-BORBHOGIA) 		0409004000NRG23280620220282000 28/06/2022 ARPANA MALODAS 0409004WL010418 ARPANA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918496 MRS ARPONA MALODAS ()
272 NADUAR AS-09-004-007-008/3921
(PUB-BORBHOGIA) 		0409004000NRG23280620220282001 28/06/2022 NITYA MALODAS 0409004WL010418 NITYA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918467 MR NITYAMALODAS MALODAS ()
273 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23280620220282003 28/06/2022 MANUJ MALODAS 0409004WL010418 MANUJ MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918392 MR MANUJ MALODAS ()
274 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23280620220282006 28/06/2022 MOMITA MALODAS 0409004WL010418 MOMITA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918495 MRS MOMITA MALODAS ()
275 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23280620220282008 28/06/2022 BHARAT MALODAS 0409004WL010418 BHARAT MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918518 MR BHARAT MALODAS ()
276 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23280620220282010 28/06/2022 JAYANTI BARMAN 0409004WL010418 JAYANTI BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918411 MRS JAYANTI BARMAN ()
277 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23280620220282011 28/06/2022 BISWAJIT MALODAS 0409004WL010418 BISWAJIT MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918479 MR BISWAJIT MALODAS ()
278 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23280620220282012 28/06/2022 MANOMAYA MALODAS 0409004WL010418 MANOMAYA MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918401 MRS MANOMAYA MALODAS ()
279 NADUAR AS-09-004-007-008/3948
(PUB-BORBHOGIA) 		0409004000NRG23280620220282013 28/06/2022 SANGITA SARKAR DAS 0409004WL010418 SANGITA SARKAR DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918470 MRS SANGITA SARKAR DAS ()
280 NADUAR AS-09-004-007-008/3949
(PUB-BORBHOGIA) 		0409004000NRG23280620220282014 28/06/2022 MANIKA RANI ROY 0409004WL010418 MANIKA RANI ROY 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918546 MRS MANIKA RANI ROY ()
281 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23280620220282015 28/06/2022 CHINTA DEVI 0409004WL010418 CHINTA DEVI 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918481 MRS CHINTA DEVI ()
282 NADUAR AS-09-004-007-008/3951
(PUB-BORBHOGIA) 		0409004000NRG23280620220282016 28/06/2022 NARAYAN SARMAH 0409004WL010418 NARAYAN SARMAH 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918369 MR NARAYAN SARMAH ()
283 NADUAR AS-09-004-007-008/3952
(PUB-BORBHOGIA) 		0409004000NRG23280620220282017 28/06/2022 ASHOK BISWAKARMA 0409004WL010418 ASHOK BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918365 MR ASHOK BISWAKARMA ()
284 NADUAR AS-09-004-007-008/3954
(PUB-BORBHOGIA) 		0409004000NRG23280620220282019 28/06/2022 KASHINATH BISWAKARMA 0409004WL010418 KASHINATH BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918380 MR KASHINATH BISWAKARMA ()
285 NADUAR AS-09-004-007-008/3955
(PUB-BORBHOGIA) 		0409004000NRG23280620220281410 28/06/2022 BABITA SARKAR 0409004WL010395 BABITA SARKAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918416 MRS BABITA SARKAR ()
286 NADUAR AS-09-004-007-008/3957
(PUB-BORBHOGIA) 		0409004000NRG23280620220281411 28/06/2022 ANITA DAS 0409004WL010395 ANITA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918536 MRS ANITA DAS ()
287 NADUAR AS-09-004-007-008/3958
(PUB-BORBHOGIA) 		0409004000NRG23280620220281412 28/06/2022 ANIMA BARMAN 0409004WL010395 ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918482 MRS ANIMA BARMAN ()
288 NADUAR AS-09-004-007-008/3959
(PUB-BORBHOGIA) 		0409004000NRG23280620220282020 28/06/2022 CHANDAN CHAMLAGAIN 0409004WL010418 CHANDAN CHAMLAGAIN 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918539 MR CHANDAN CHAMLAGAI ()
289 NADUAR AS-09-004-007-008/3960
(PUB-BORBHOGIA) 		0409004000NRG23280620220281413 28/06/2022 RANJIT DAS 0409004WL010395 RANJIT DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918503 MR RANJIT DAS ()
290 NADUAR AS-09-004-007-008/3961
(PUB-BORBHOGIA) 		0409004000NRG23280620220282021 28/06/2022 AJIT HALDAR 0409004WL010418 AJIT HALDAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918521 MR AJIT HALDAR ()
291 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23280620220281415 28/06/2022 SHYAM KAFLE 0409004WL010395 SHYAM KAFLE 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918378 MR SHYAM KAFLE ()
292 NADUAR AS-09-004-007-008/3964
(PUB-BORBHOGIA) 		0409004000NRG23280620220282022 28/06/2022 SANDHYA HALDAR 0409004WL010418 SANDHYA HALDAR 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918522 MRS SANDHYA HALDAR ()
293 NADUAR AS-09-004-007-008/3965
(PUB-BORBHOGIA) 		0409004000NRG23280620220281416 28/06/2022 FULESWARI MALODAS 0409004WL010395 FULESWARI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918415 MRS FULESHWARI MALODAS ()
294 NADUAR AS-09-004-007-008/4072
(PUB-BORBHOGIA) 		0409004000NRG23280620220281417 28/06/2022 DRAUPADI MALODAS 0409004WL010395 DRAUPADI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918405 MRS DRAUPADI MALODAS ()
295 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23280620220281420 28/06/2022 ARATI MALODAS 0409004WL010395 ARATI MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918409 MRS ARATI MALODAS ()
296 NADUAR AS-09-004-007-008/4078
(PUB-BORBHOGIA) 		0409004000NRG23280620220281421 28/06/2022 NIRUPA DAS 0409004WL010395 NIRUPA DAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918471 MRS NIRUPA DAS ()
297 NADUAR AS-09-004-007-008/4081
(PUB-BORBHOGIA) 		0409004000NRG23280620220281422 28/06/2022 KIRAN MALODAS 0409004WL010395 KIRAN MALODAS 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918400 MRS KIRAN MALODAS ()
298 NADUAR AS-09-004-007-008/573
(PUB-BORBHOGIA) 		0409004000NRG23280620220282026 28/06/2022 Ajay das 0409004WL010418 Ajay das 00415 SBIN0012972 1374 1374 Processed 29/07/2022 3412918374 MR AJOY DAS ()
SubTotal 201978 201978
299 NADUAR AS-09-004-004-003/2870
(PUB MURHADAL) 		0409004000NRG23280620220281637 28/06/2022 Mr. REKIB AHMED 0409004WL010404 Mr. REKIB AHMED 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918578 MR REKIB AHMED ()
300 NADUAR AS-09-004-004-007/1513
(PUB MURHADAL) 		0409004000NRG23280620220281675 28/06/2022 RUPAM BARUAH 0409004WL010407 RUPAM BARUAH 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918560 MR RUPAM BARUAH ()
301 NADUAR AS-09-004-004-007/1520
(PUB MURHADAL) 		0409004000NRG23280620220281676 28/06/2022 POMPI DEKA 0409004WL010407 POMPI DEKA 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918691 MRS POMPI DEKA ()
302 NADUAR AS-09-004-004-007/2122
(PUB MURHADAL) 		0409004000NRG23280620220281768 28/06/2022 Pallabi Deka 0409004WL010413 Pallabi Deka 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918551 MRS PALLABI HAZARIKA ()
303 NADUAR AS-09-004-004-007/2854
(PUB MURHADAL) 		0409004000NRG23280620220281799 28/06/2022 RUPALI BORAH 0409004WL010417 RUPALI BORAH 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918557 MRS RUPALI BORAH ()
304 NADUAR AS-09-004-004-007/2973
(PUB MURHADAL) 		0409004000NRG23280620220281642 28/06/2022 Mrs.KIRAN BHUYAN 0409004WL010404 Mrs.KIRAN BHUYAN 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918568 MRS KIRAN BHUYAN ()
305 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23280620220281660 28/06/2022 PARAG BHUYAN 0409004WL010405 PARAG BHUYAN 00415 SBIN0017210 2748 2748 Processed 29/07/2022 3412918553 MR PARAG BHUYAN ()
306 NADUAR AS-09-004-007-004/4024
(PUB-BORBHOGIA) 		0409004000NRG23280620220281821 28/06/2022 RAKHI ORANG 0409004WL010418 RAKHI ORANG 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918579 MRS RAKHI ORANG ()
307 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23280620220281828 28/06/2022 RADHIKA GOWALA 0409004WL010418 RADHIKA GOWALA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918571 MRS RADHIKA GOWALA ()
308 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23280620220281831 28/06/2022 BHABANI GOWALA 0409004WL010418 BHABANI GOWALA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918570 MS BHABANI GOWALA ()
309 NADUAR AS-09-004-007-005/2957
(PUB-BORBHOGIA) 		0409004000NRG23280620220281261 28/06/2022 DAMAYANTI GOWALA 0409004WL010384 DAMAYANTI GOWALA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918573 MRS DAMAYANTI GOWALA ()
310 NADUAR AS-09-004-007-005/516
(PUB-BORBHOGIA) 		0409004000NRG23280620220281880 28/06/2022 Mrs. SANGITA SABAR 0409004WL010418 Mrs. SANGITA SABAR 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918689 MRS SANGITA SABAR ()
311 NADUAR AS-09-004-007-005/868
(PUB-BORBHOGIA) 		0409004000NRG23280620220281882 28/06/2022 Haridhar Kalita 0409004WL010418 Haridhar Kalita 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918549 MR HIRIHAR KALITA ()
312 NADUAR AS-09-004-007-007/2675
(PUB-BORBHOGIA) 		0409004000NRG23280620220281887 28/06/2022 GANGA THAPA 0409004WL010418 GANGA THAPA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918548 MR GANGA THAPA ()
313 NADUAR AS-09-004-007-008/1163
(PUB-BORBHOGIA) 		0409004000NRG23280620220281889 28/06/2022 PAMOCHA MALO DAS 0409004WL010418 PAMOCHA MALO DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918565 MR PAMOCHA MALODAS ()
314 NADUAR AS-09-004-007-008/1198
(PUB-BORBHOGIA) 		0409004000NRG23280620220281890 28/06/2022 DAYAL DAS 0409004WL010418 DAYAL DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918690 MR DAYAL DAS ()
315 NADUAR AS-09-004-007-008/2190-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220281280 28/06/2022 BISHNU MALO DA 0409004WL010384 BISHNU MALO DA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918555 MR BISHNU MALO DAS ()
316 NADUAR AS-09-004-007-008/2934
(PUB-BORBHOGIA) 		0409004000NRG23280620220281286 28/06/2022 RAM MALO DAS 0409004WL010384 RAM MALO DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918569 MR RAM MALODAS ()
317 NADUAR AS-09-004-007-008/3140
(PUB-BORBHOGIA) 		0409004000NRG23280620220281364 28/06/2022 BHARATI DEVI 0409004WL010395 BHARATI DEVI 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918692 MRS BHARATI DEVI ()
318 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23280620220281366 28/06/2022 NAYAN MONI BORAH 0409004WL010395 NAYAN MONI BORAH 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918688 MRS NAYANMONI BORAH ()
319 NADUAR AS-09-004-007-008/3434
(PUB-BORBHOGIA) 		0409004000NRG23280620220281920 28/06/2022 KABITA DEVI 0409004WL010418 KABITA DEVI 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918562 MS KABITA DEVI ()
320 NADUAR AS-09-004-007-008/3550
(PUB-BORBHOGIA) 		0409004000NRG23280620220281925 28/06/2022 SHRADHA DEVI 0409004WL010418 SHRADHA DEVI 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918566 MISS SHRADHA DEVI ()
321 NADUAR AS-09-004-007-008/3590
(PUB-BORBHOGIA) 		0409004000NRG23280620220281929 28/06/2022 ISWAR GOUTAM 0409004WL010418 ISWAR GOUTAM 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918552 MR ISWAR GOUTAM ()
322 NADUAR AS-09-004-007-008/3637
(PUB-BORBHOGIA) 		0409004000NRG23280620220281932 28/06/2022 DHANANJAY DAS 0409004WL010418 DHANANJAY DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918550 MR DHANANJAY DAS ()
323 NADUAR AS-09-004-007-008/3648
(PUB-BORBHOGIA) 		0409004000NRG23280620220281934 28/06/2022 KALYANI MALODAS 0409004WL010418 KALYANI MALODAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918575 MRS KALYANI MALODAS ()
324 NADUAR AS-09-004-007-008/3721
(PUB-BORBHOGIA) 		0409004000NRG23280620220281938 28/06/2022 SABITA MALODAS 0409004WL010418 SABITA MALODAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918577 MRS SABITA MALODAS ()
325 NADUAR AS-09-004-007-008/3793
(PUB-BORBHOGIA) 		0409004000NRG23280620220281951 28/06/2022 MAHADEV DAS 0409004WL010418 MAHADEV DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918576 MR MAHADEV DAS ()
326 NADUAR AS-09-004-007-008/3827
(PUB-BORBHOGIA) 		0409004000NRG23280620220281961 28/06/2022 SANJIB ACHARJYA 0409004WL010418 SANJIB ACHARJYA 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918556 MR SANJIB ACHARYA ()
327 NADUAR AS-09-004-007-008/3833
(PUB-BORBHOGIA) 		0409004000NRG23280620220281965 28/06/2022 PRASENJEET DAS 0409004WL010418 PRASENJEET DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918574 MR PRASENJEET DAS ()
328 NADUAR AS-09-004-007-008/3834
(PUB-BORBHOGIA) 		0409004000NRG23280620220281966 28/06/2022 CHANDAN SHAH 0409004WL010418 CHANDAN SHAH 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918561 MR CHANDAN SHAH ()
329 NADUAR AS-09-004-007-008/3845
(PUB-BORBHOGIA) 		0409004000NRG23280620220281974 28/06/2022 HEMANTA DHAKAL 0409004WL010418 HEMANTA DHAKAL 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918554 MR HEMANTA DHAKAL ()
330 NADUAR AS-09-004-007-008/3867
(PUB-BORBHOGIA) 		0409004000NRG23280620220281984 28/06/2022 GOLAPI MALODAS 0409004WL010418 GOLAPI MALODAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918572 SHRI GOLAPI MALODAS ()
331 NADUAR AS-09-004-007-008/3880
(PUB-BORBHOGIA) 		0409004000NRG23280620220281989 28/06/2022 RANJU DEVEE 0409004WL010418 RANJU DEVEE 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918563 MRS RANJU DEVEE ()
332 NADUAR AS-09-004-007-008/3886
(PUB-BORBHOGIA) 		0409004000NRG23280620220281992 28/06/2022 MALATI DAS 0409004WL010418 MALATI DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918564 MRS MALATI DAS ()
333 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23280620220282004 28/06/2022 LIZA BORAH 0409004WL010418 LIZA BORAH 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918559 MS LIZA BORAH ()
334 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23280620220282005 28/06/2022 SANTOSHI DAS 0409004WL010418 SANTOSHI DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918567 MRS SANTOSI DAS ()
335 NADUAR AS-09-004-007-008/3930
(PUB-BORBHOGIA) 		0409004000NRG23280620220282009 28/06/2022 KALPANA DAS 0409004WL010418 KALPANA DAS 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918580 MR CHIRANJIT MALODAS ()
336 NADUAR AS-09-004-007-008/517
(PUB-BORBHOGIA) 		0409004000NRG23280620220282025 28/06/2022 HIRA DEVI 0409004WL010418 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918306 MRS HIRA DEVEE ()
337 NADUAR AS-09-004-007-009/2483
(PUB-BORBHOGIA) 		0409004000NRG23280620220281423 28/06/2022 Kamal Barauah 0409004WL010395 Kamal Barauah 00415 SBIN0017210 1374 1374 Processed 29/07/2022 3412918558 MR KAMAL BARAUAH ()
SubTotal 63204 63204
338 NADUAR AS-09-004-004-001/578
(PUB MURHADAL) 		0409004000NRG23280620220281648 28/06/2022 JINU SAIKIA 0409004WL010405 JINU SAIKIA 00462 UCBA0000503 2748 2748 Processed 29/07/2022 3412918655 JINU SAIKIA ()
339 NADUAR AS-09-004-004-001/580
(PUB MURHADAL) 		0409004000NRG23280620220281650 28/06/2022 ARUNA KALITA 0409004WL010405 ARUNA KALITA 00462 UCBA0000503 2748 2748 Processed 29/07/2022 3412918582 ARUNA KALITA ()
340 NADUAR AS-09-004-004-003/1336
(PUB MURHADAL) 		0409004000NRG23280620220281653 28/06/2022 MAMTAZ BEGUM 0409004WL010405 MAMTAZ BEGUM 00462 UCBA0000503 2748 2748 Processed 29/07/2022 3412918627 MAMTAZ BEGUM ()
341 NADUAR AS-09-004-004-003/2405
(PUB MURHADAL) 		0409004000NRG23280620220281655 28/06/2022 NASIRA BEGUM 0409004WL010405 NASIRA BEGUM 00462 UCBA0000503 2748 2748 Processed 29/07/2022 3412918600 NASIRA BEGUM ()
342 NADUAR AS-09-004-004-007/829-A
(PUB MURHADAL) 		0409004000NRG23280620220281659 28/06/2022 Bharati yom 0409004WL010405 Bharati yom 00462 UCBA0000503 2748 2748 Processed 29/07/2022 3412918596 BHARATI YOM ()
343 NADUAR AS-09-004-007-004/4023
(PUB-BORBHOGIA) 		0409004000NRG23280620220281820 28/06/2022 DIGANTA DAS 0409004WL010418 DIGANTA DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918653 DIGANTA DAS ()
344 NADUAR AS-09-004-007-004/860
(PUB-BORBHOGIA) 		0409004000NRG23280620220281823 28/06/2022 Chinmoy Das 0409004WL010418 Chinmoy Das 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918599 CHINMOY DAS ()
345 NADUAR AS-09-004-007-005/2272
(PUB-BORBHOGIA) 		0409004000NRG23280620220281826 28/06/2022 BHUBAN CHETRY 0409004WL010418 BHUBAN CHETRY 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918583 SRI BHUBON CHETRY ()
346 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23280620220281830 28/06/2022 RENU GOWALA 0409004WL010418 RENU GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918603 RENU GOWALA ()
347 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23280620220281832 28/06/2022 RAMESH BHUYAN 0409004WL010418 RAMESH BHUYAN 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918604 TUTUMONI SABAR ()
348 NADUAR AS-09-004-007-005/2959
(PUB-BORBHOGIA) 		0409004000NRG23280620220281833 28/06/2022 BIPON GOWALA 0409004WL010418 BIPON GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918606 RAMEN GOWALA ()
349 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23280620220281834 28/06/2022 BIMALA GOWALA 0409004WL010418 BIMALA GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918605 BIMALA GOWALA ()
350 NADUAR AS-09-004-007-005/3359
(PUB-BORBHOGIA) 		0409004000NRG23280620220281838 28/06/2022 KHIMA DEVI 0409004WL010418 KHIMA DEVI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918607 KHIMA DEVI ()
351 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23280620220281841 28/06/2022 NRIPEN BARUA 0409004WL010418 NRIPEN BARUA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918678 RITA SABAR ()
352 NADUAR AS-09-004-007-005/3406
(PUB-BORBHOGIA) 		0409004000NRG23280620220281842 28/06/2022 SARASWATI SABAR GUWALA 0409004WL010418 SARASWATI SABAR GUWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918679 SARASWATI SABAR GUWALA ()
353 NADUAR AS-09-004-007-005/3496
(PUB-BORBHOGIA) 		0409004000NRG23280620220281846 28/06/2022 MANESHWARI RAJGAR 0409004WL010418 MANESHWARI RAJGAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918617 MANESHWARI RAJGAR ()
354 NADUAR AS-09-004-007-005/3497
(PUB-BORBHOGIA) 		0409004000NRG23280620220281847 28/06/2022 SUMITRA GOWALA 0409004WL010418 SUMITRA GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918620 SUMITRA GOWALA ()
355 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23280620220281848 28/06/2022 POPI RAJGORH 0409004WL010418 POPI RAJGORH 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918618 POPI RAJGAR ()
356 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23280620220281849 28/06/2022 SAPNA GOWALA 0409004WL010418 SAPNA GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918621 SUPNA GUWALA ()
357 NADUAR AS-09-004-007-005/3510
(PUB-BORBHOGIA) 		0409004000NRG23280620220281263 28/06/2022 dilip upadhyay 0409004WL010384 dilip upadhyay 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918624 DILIP UPADHYAYA ()
358 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23280620220281850 28/06/2022 nini mahayu 0409004WL010418 nini mahayu 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918622 MINI MAHATU ()
359 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23280620220281853 28/06/2022 NAREN SABAR 0409004WL010418 NAREN SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918619 NAREN SABAR ()
360 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23280620220281854 28/06/2022 DEBAKI SABAR 0409004WL010418 DEBAKI SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918616 DEBAKI SABAR ()
361 NADUAR AS-09-004-007-005/3569
(PUB-BORBHOGIA) 		0409004000NRG23280620220281265 28/06/2022 SEBEK BHANDARI 0409004WL010384 SEBEK BHANDARI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918676 SEBAK BHANDARI ()
362 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23280620220281858 28/06/2022 PATU GOWALA 0409004WL010418 PATU GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918623 PATU GOWALA ()
363 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23280620220281859 28/06/2022 RUMIKA GOWALA 0409004WL010418 RUMIKA GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918615 RUMIKA GOWALA ()
364 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23280620220281860 28/06/2022 LILA KOUL 0409004WL010418 LILA KOUL 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918614 LILA KUL ()
365 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23280620220281266 28/06/2022 PARBATI GOWALA 0409004WL010384 PARBATI GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918613 PARBATI GUWALA ()
366 NADUAR AS-09-004-007-005/3579
(PUB-BORBHOGIA) 		0409004000NRG23280620220281267 28/06/2022 RANJIT GOWALA 0409004WL010384 RANJIT GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918612 RANJIT GOWALA ()
367 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23280620220281268 28/06/2022 RANJAN GOWALA 0409004WL010384 RANJAN GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918625 RANJAN GOWALA ()
368 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23280620220281269 28/06/2022 CHURAMANI UPADHYAYA 0409004WL010384 CHURAMANI UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918626 CHURAMANI UPADHAYA ()
369 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23280620220281861 28/06/2022 TARA TAMANG 0409004WL010418 TARA TAMANG 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918675 TARA TAMANG ()
370 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23280620220281862 28/06/2022 BISHNU GOWALA 0409004WL010418 BISHNU GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918674 BISHNU GUWALA ()
371 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23280620220281863 28/06/2022 BIJOY GOWALA 0409004WL010418 BIJOY GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918673 BIJOY GUWALA ()
372 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23280620220281864 28/06/2022 HIREN BARMAN 0409004WL010418 HIREN BARMAN 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918672 HIREN BARMAN ()
373 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23280620220281865 28/06/2022 DHRUBA SABAR 0409004WL010418 DHRUBA SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918629 DHRUB SABAR ()
374 NADUAR AS-09-004-007-005/3712
(PUB-BORBHOGIA) 		0409004000NRG23280620220281270 28/06/2022 HARI PRASAD UPADHYAYA 0409004WL010384 HARI PRASAD UPADHYAYA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918630 HARI PRASAD UPADHYAYA ()
375 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23280620220281866 28/06/2022 RUPA MALI 0409004WL010418 RUPA MALI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918636 RUPA MALI ()
376 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23280620220281867 28/06/2022 GAYTRI GOWALA 0409004WL010418 GAYTRI GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918637 GAYTRI GOWALA ()
377 NADUAR AS-09-004-007-005/3732
(PUB-BORBHOGIA) 		0409004000NRG23280620220281868 28/06/2022 DIPAK GOWALA 0409004WL010418 DIPAK GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918633 DIPAK GOWALA ()
378 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23280620220281869 28/06/2022 MILAN SABAR 0409004WL010418 MILAN SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918634 MILAN SABAR ()
379 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23280620220281870 28/06/2022 DHIRA SABAR 0409004WL010418 DHIRA SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918640 DHIRA SABAR ()
380 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23280620220281871 28/06/2022 BIPAN GOWALA 0409004WL010418 BIPAN GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918635 BIPAN GOWALA ()
381 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23280620220281873 28/06/2022 MANASH UPADHAYAYA 0409004WL010418 MANASH UPADHAYAYA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918639 MANASH UPADHAYAYA ()
382 NADUAR AS-09-004-007-005/3776
(PUB-BORBHOGIA) 		0409004000NRG23280620220281876 28/06/2022 PUTU MAHANTA 0409004WL010418 PUTU MAHANTA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918632 PUTU MAHANTA ()
383 NADUAR AS-09-004-007-005/3777
(PUB-BORBHOGIA) 		0409004000NRG23280620220281877 28/06/2022 POMPY CHOUDHARY 0409004WL010418 POMPY CHOUDHARY 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918638 POMPI CHOUDHURY ()
384 NADUAR AS-09-004-007-005/3968
(PUB-BORBHOGIA) 		0409004000NRG23280620220281271 28/06/2022 BAL BAHADUR KARKI 0409004WL010384 BAL BAHADUR KARKI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918648 BAL BAHADUR KARKI ()
385 NADUAR AS-09-004-007-005/3969
(PUB-BORBHOGIA) 		0409004000NRG23280620220281272 28/06/2022 SANGITA SABAR 0409004WL010384 SANGITA SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918671 SANGITA SABAR ()
386 NADUAR AS-09-004-007-005/3970
(PUB-BORBHOGIA) 		0409004000NRG23280620220281273 28/06/2022 URMILA SABAR 0409004WL010384 URMILA SABAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918647 URMILA SABAR ()
387 NADUAR AS-09-004-007-005/3971
(PUB-BORBHOGIA) 		0409004000NRG23280620220281274 28/06/2022 RUPALI RAJGORH 0409004WL010384 RUPALI RAJGORH 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918646 RUPALI RAJGARH ()
388 NADUAR AS-09-004-007-006/4061
(PUB-BORBHOGIA) 		0409004000NRG23280620220281275 28/06/2022 RAJESH GHIMIRE 0409004WL010384 RAJESH GHIMIRE 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918654 RAJESH GHIMIRE ()
389 NADUAR AS-09-004-007-008/1333
(PUB-BORBHOGIA) 		0409004000NRG23280620220281893 28/06/2022 ANANDA SARKAR 0409004WL010418 ANANDA SARKAR 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918597 ANANDA SARKAR ()
390 NADUAR AS-09-004-007-008/1509
(PUB-BORBHOGIA) 		0409004000NRG23280620220281277 28/06/2022 ARATI DEVI 0409004WL010384 ARATI DEVI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918682 ARATI DEVI ()
391 NADUAR AS-09-004-007-008/2261
(PUB-BORBHOGIA) 		0409004000NRG23280620220281905 28/06/2022 SHANKAR SHAH 0409004WL010418 SHANKAR SHAH 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918589 SHANKAR SHAH ()
392 NADUAR AS-09-004-007-008/2281
(PUB-BORBHOGIA) 		0409004000NRG23280620220281906 28/06/2022 RANJAN ADHIKARI 0409004WL010418 RANJAN ADHIKARI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918602 RANJAN ADHIKARI ()
393 NADUAR AS-09-004-007-008/3414
(PUB-BORBHOGIA) 		0409004000NRG23280620220281369 28/06/2022 PABAN GOUTAM 0409004WL010395 PABAN GOUTAM 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918681 PAWAN GOUTAM ()
394 NADUAR AS-09-004-007-008/3456
(PUB-BORBHOGIA) 		0409004000NRG23280620220281370 28/06/2022 PUSPA DEVI 0409004WL010395 PUSPA DEVI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918610 PUSPA DEVI ()
395 NADUAR AS-09-004-007-008/3555
(PUB-BORBHOGIA) 		0409004000NRG23280620220281379 28/06/2022 yadab chamlagai 0409004WL010395 yadab chamlagai 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918611 YADAB CHAMLAGAI ()
396 NADUAR AS-09-004-007-008/3758
(PUB-BORBHOGIA) 		0409004000NRG23280620220281941 28/06/2022 BISWAJOY DAS 0409004WL010418 BISWAJOY DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918631 BISWAJOY DAS ()
397 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23280620220281952 28/06/2022 ANIL DAS 0409004WL010418 ANIL DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918641 ANIL DAS ()
398 NADUAR AS-09-004-007-008/3824
(PUB-BORBHOGIA) 		0409004000NRG23280620220281958 28/06/2022 NAYAN DOMAI 0409004WL010418 NAYAN DOMAI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918645 NAYAN DOMAI ()
399 NADUAR AS-09-004-007-008/3859
(PUB-BORBHOGIA) 		0409004000NRG23280620220281981 28/06/2022 PRADIP SARMAH 0409004WL010418 PRADIP SARMAH 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918581 PRADIP SARMAH ()
400 NADUAR AS-09-004-007-008/3870
(PUB-BORBHOGIA) 		0409004000NRG23280620220281985 28/06/2022 GOPAL SUBERI 0409004WL010418 GOPAL SUBERI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918642 SAPAN BARMAN ()
401 NADUAR AS-09-004-007-008/3881
(PUB-BORBHOGIA) 		0409004000NRG23280620220281990 28/06/2022 DAMBARU SARMAH 0409004WL010418 DAMBARU SARMAH 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918643 DAMBARU SARMAH ()
402 NADUAR AS-09-004-007-008/3885
(PUB-BORBHOGIA) 		0409004000NRG23280620220281408 28/06/2022 KALPANA DEVI 0409004WL010395 KALPANA DEVI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918644 KRISHNA HALDAR ()
403 NADUAR AS-09-004-007-008/3912
(PUB-BORBHOGIA) 		0409004000NRG23280620220281996 28/06/2022 SARADA DAS 0409004WL010418 SARADA DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918650 SARADA DAS ()
404 NADUAR AS-09-004-007-008/3962
(PUB-BORBHOGIA) 		0409004000NRG23280620220281414 28/06/2022 SHYAMAL DAS 0409004WL010395 SHYAMAL DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918649 SHYAMAL DAS ()
405 NADUAR AS-09-004-007-008/4075
(PUB-BORBHOGIA) 		0409004000NRG23280620220281418 28/06/2022 DEBAJIT SEN 0409004WL010395 DEBAJIT SEN 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918668 DEBAJIT SEN ()
406 NADUAR AS-09-004-007-008/4076
(PUB-BORBHOGIA) 		0409004000NRG23280620220281419 28/06/2022 MALLIKA DAS 0409004WL010395 MALLIKA DAS 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918669 MALLIKA DAS ()
407 NADUAR AS-09-004-007-009/1153-A
(PUB-BORBHOGIA) 		0409004000NRG23280620220282029 28/06/2022 PRAKASH DORJI 0409004WL010418 PRAKASH DORJI 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918670 TARA DEVI ()
408 NADUAR AS-09-004-007-009/3403
(PUB-BORBHOGIA) 		0409004000NRG23280620220281424 28/06/2022 CHUMI GOWALA 0409004WL010395 CHUMI GOWALA 00462 UCBA0000503 1374 1374 Processed 29/07/2022 3412918680 CHUMI GOWALA ()
SubTotal 104424 104424
409 NADUAR AS-09-004-007-008/3849
(PUB-BORBHOGIA) 		0409004000NRG23280620220281978 28/06/2022 MONUMAYA DARJEE 0409004WL010418 MONUMAYA DARJEE 00694 NESF0000021 1374 1374 Processed 29/07/2022 3412918464 MONUMAYA DARJEE ()
410 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23280620220281391 28/06/2022 PRIYANKA DAS 0409004WL010395 PRIYANKA DAS 00694 NESF0000021 1374 1374 Processed 29/07/2022 3412918465 PRIYANKA DAS ()
411 NADUAR AS-09-004-007-008/3879
(PUB-BORBHOGIA) 		0409004000NRG23280620220281988 28/06/2022 PRIYA DAS 0409004WL010418 PRIYA DAS 00694 NESF0000021 1374 1374 Processed 29/07/2022 3412918466 PRIYA DAS ()
SubTotal 4122 4122
Total 684252 684252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_280622FTO_55920 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 94806
2 NADUAR AS0409004_280622FTO_55920 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 60456
3 NADUAR AS0409004_280622FTO_55920 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
4 NADUAR AS0409004_280622FTO_55920 Central Bank Of India CBIN0282709 KARCHANTALA 1374
5 NADUAR AS0409004_280622FTO_55920 Punjab National Bank PUNB0205520 Jamugurihat 13740
6 NADUAR AS0409004_280622FTO_55920 State Bank of India SBIN0009142 RANGACHAKUA 137400
7 NADUAR AS0409004_280622FTO_55920 State Bank of India SBIN0012972 SOOTEA 201978
8 NADUAR AS0409004_280622FTO_55920 State Bank of India SBIN0017210 Jamugurihat 63204
9 NADUAR AS0409004_280622FTO_55920 UCO Bank UCBA0000503 JAMUGURIHAT 104424
10 NADUAR AS0409004_280622FTO_55920 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 4122

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