Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:57 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_200822FTO_81787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-007/2185
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353143 20/08/2022 Puneswari Das 0409004WL019956 Puneswari Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229950 Puneswari Das ()
2 NADUAR AS-09-004-001-007/970
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350509 20/08/2022 BHABA RABHA 0409004WL019665 BHABA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229971 BHABA RABHA ()
3 NADUAR AS-09-004-001-007/975
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350510 20/08/2022 RUPALI THAKURIYA 0409004WL019665 RUPALI THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229970 RUPALI THAKURIYA ()
4 NADUAR AS-09-004-001-007/986
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350511 20/08/2022 BABUL THAKURIYA 0409004WL019665 BABUL THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229967 BABUL THAKURIYA ()
5 NADUAR AS-09-004-001-007/990
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350512 20/08/2022 CHANDRA THAKURIYA 0409004WL019665 CHANDRA THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229968 CHANDRA THAKURIYA ()
6 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350513 20/08/2022 GANESH THAKURIYA 0409004WL019665 GANESH THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229969 GANESH THAKURIYA ()
7 NADUAR AS-09-004-001-007/995
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350514 20/08/2022 HIRALAL THAKURIYA 0409004WL019665 HIRALAL THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229966 HIRALAL THAKURIYA ()
8 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353144 20/08/2022 Pranab Das 0409004WL019956 Pranab Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229949 Pranab Das ()
9 NADUAR AS-09-004-001-008/3268
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353149 20/08/2022 BAKUL DAS 0409004WL019956 BAKUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229992 BAKUL DAS ()
10 NADUAR AS-09-004-001-010/2220
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353153 20/08/2022 BHAKTA DAS 0409004WL019956 BHAKTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229973 BHAKTA DAS ()
11 NADUAR AS-09-004-001-010/2325
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353159 20/08/2022 MANJU DAS 0409004WL019956 MANJU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229980 MANJU DAS ()
12 NADUAR AS-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350516 20/08/2022 PADMA RABHA 0409004WL019665 PADMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229937 PADMA RABHA ()
13 NADUAR AS-09-004-001-010/487
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350517 20/08/2022 REKHA THAPA 0409004WL019665 REKHA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229972 REKHA THAPA ()
14 NADUAR AS-09-004-006-005/2229
(PACHIM MURHADOL) 		0409004000NRG23180820220350345 20/08/2022 CHANDRA MILI 0409004WL019642 CHANDRA MILI 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905229962 CHANDRA MILI ()
15 NADUAR AS-09-004-007-006/15
(PUB-BORBHOGIA) 		0409004000NRG23200820220353579 20/08/2022 Khana Nayak 0409004WL019990 Khana Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229953 Khana Nayak ()
16 NADUAR AS-09-004-007-006/214
(PUB-BORBHOGIA) 		0409004000NRG23200820220353580 20/08/2022 Bagiram Nayak 0409004WL019990 Bagiram Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229954 Bagiram Nayak ()
17 NADUAR AS-09-004-007-009/196
(PUB-BORBHOGIA) 		0409004000NRG23190820220353163 20/08/2022 Kanmai Sabbar 0409004WL019957 Kanmai Sabbar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229975 Kanmai Sabbar ()
18 NADUAR AS-09-004-007-009/3054
(PUB-BORBHOGIA) 		0409004000NRG23190820220353165 20/08/2022 PURNIMA DAS 0409004WL019957 PURNIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229986 PURNIMA DAS ()
19 NADUAR AS-09-004-007-009/3072
(PUB-BORBHOGIA) 		0409004000NRG23190820220353167 20/08/2022 SIKHA MAHATU DEVI 0409004WL019957 SIKHA MAHATU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229987 SIKHA MAHATU DEVI ()
20 NADUAR AS-09-004-007-010/1518
(PUB-BORBHOGIA) 		0409004000NRG23190820220353168 20/08/2022 Jogamaya Mandal 0409004WL019957 Jogamaya Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229974 Jogamaya Mandal ()
21 NADUAR AS-09-004-008-002/1692
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353170 20/08/2022 PAPUMONI DAS 0409004WL019957 PAPUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229948 PAPUMONI DAS ()
22 NADUAR AS-09-004-008-007/28-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350524 20/08/2022 PINKU DAS 0409004WL019665 PINKU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905229996 PINKU DAS ()
23 NADUAR AS-09-004-010-002/1480
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349330 20/08/2022 RATUL BARUAH 0409004WL019505 RATUL BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229963 RATUL BARUAH ()
24 NADUAR AS-09-004-010-002/179
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349275 20/08/2022 Biren Murari 0409004WL019498 Biren Murari 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229979 Biren Murari ()
25 NADUAR AS-09-004-010-002/209
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349268 20/08/2022 Nabin Saikia 0409004WL019496 Nabin Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229984 Nabin Saikia ()
26 NADUAR AS-09-004-010-002/2596
(UTTAR BORBHAGIA) 		0409004000NRG23180820220349914 20/08/2022 JANANI BHUMIJ 0409004WL019583 JANANI BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229999 JANANI BHUMIJ ()
27 NADUAR AS-09-004-010-002/2657
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349317 20/08/2022 PUJA MURARI 0409004WL019501 PUJA MURARI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905230000 PUJA MURARI ()
28 NADUAR AS-09-004-010-002/423
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349328 20/08/2022 MISS BINITABORAH 0409004WL019504 MISS BINITABORAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229988 MISS BINITABORAH ()
29 NADUAR AS-09-004-010-002/423
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349329 20/08/2022 PINKI BORAH 0409004WL019504 PINKI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229989 PINKI BORAH ()
30 NADUAR AS-09-004-010-002/423
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349327 20/08/2022 pinki Borah 0409004WL019504 pinki Borah 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229991 pinki Borah ()
31 NADUAR AS-09-004-010-002/635
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349276 20/08/2022 Dipak Saikia 0409004WL019499 Dipak Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905229939 Dipak Saikia ()
SubTotal 46029 46029
32 NADUAR AS-09-004-001-004/1090
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353630 20/08/2022 Sarhab Ali 0409004WL019997 Sarhab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230242 Sarhab Ali ()
33 NADUAR AS-09-004-001-004/1119
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353631 20/08/2022 Saiful Islam 0409004WL019997 Saiful Islam 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230192 Saiful Islam ()
34 NADUAR AS-09-004-001-004/1134
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353632 20/08/2022 Majibur Rahman 0409004WL019997 Majibur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230243 Majibur Rahman ()
35 NADUAR AS-09-004-001-004/1135
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353633 20/08/2022 Idrish Ali 0409004WL019997 Idrish Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230232 Idrish Ali ()
36 NADUAR AS-09-004-001-004/1558
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353634 20/08/2022 Nabed Ali 0409004WL019997 Nabed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230138 Nabed Ali ()
37 NADUAR AS-09-004-001-004/1682
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353636 20/08/2022 Maijuddin 0409004WL019997 Maijuddin 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230139 Maijuddin ()
38 NADUAR AS-09-004-001-004/1734
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353637 20/08/2022 Inul Haque 0409004WL019997 Inul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230193 Inul Haque ()
39 NADUAR AS-09-004-001-004/1849
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353638 20/08/2022 Ennash Ali 0409004WL019997 Ennash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230194 Ennash Ali ()
40 NADUAR AS-09-004-001-004/1870
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353639 20/08/2022 Amjat Ali 0409004WL019997 Amjat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230224 Amjat Ali ()
41 NADUAR AS-09-004-001-004/1937
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353640 20/08/2022 Abdul Kalam 0409004WL019997 Abdul Kalam 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230208 Abdul Kalam ()
42 NADUAR AS-09-004-001-004/1965
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353641 20/08/2022 Abdul Majid 0409004WL019997 Abdul Majid 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230197 Abdul Majid ()
43 NADUAR AS-09-004-001-004/2116
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353642 20/08/2022 Kuddush Miya 0409004WL019997 Kuddush Miya 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230205 Kuddush Miya ()
44 NADUAR AS-09-004-001-004/2131
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353643 20/08/2022 Hasmat Ali 0409004WL019997 Hasmat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230212 Hasmat Ali ()
45 NADUAR AS-09-004-001-004/2133
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353644 20/08/2022 ABDUL BAREK 0409004WL019997 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230214 ABDUL BAREK ()
46 NADUAR AS-09-004-001-004/2140
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353645 20/08/2022 Manjil Ali 0409004WL019997 Manjil Ali 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230207 Manjil Ali ()
47 NADUAR AS-09-004-001-004/2323
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353646 20/08/2022 MISS ANUWARA BEGAM 0409004WL019997 MISS ANUWARA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230195 MISS ANUWARA BEGAM ()
48 NADUAR AS-09-004-001-004/2378
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353650 20/08/2022 AJGAR ALI 0409004WL019997 AJGAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230206 AJGAR ALI ()
49 NADUAR AS-09-004-001-006/470
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353701 20/08/2022 Tilak Nath 0409004WL020003 Tilak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230188 Tilak Nath ()
50 NADUAR AS-09-004-001-006/484
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353702 20/08/2022 Pankaj Nath 0409004WL020003 Pankaj Nath 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230150 Pankaj Nath ()
51 NADUAR AS-09-004-001-007/2256
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353703 20/08/2022 SHYAM THAKURIA 0409004WL020003 SHYAM THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230179 SHYAM THAKURIA ()
52 NADUAR AS-09-004-001-007/971
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353704 20/08/2022 Nandewswar Nath 0409004WL020003 Nandewswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230131 Nandewswar Nath ()
53 NADUAR AS-09-004-001-010/2324
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353158 20/08/2022 PRAHLAD DAS 0409004WL019956 PRAHLAD DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230209 PRAHLAD DAS ()
54 NADUAR AS-09-004-002-006/1287
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353521 20/08/2022 TULSHIMAYA PRAJA 0409004WL019984 TULSHIMAYA PRAJA 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230135 TULSHIMAYA PRAJA ()
55 NADUAR AS-09-004-002-006/1412
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353671 20/08/2022 CHABIA BEGOM 0409004WL019999 CHABIA BEGOM 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230136 CHABIA BEGOM ()
56 NADUAR AS-09-004-002-006/1559
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353672 20/08/2022 GITA RAJOWAR 0409004WL020000 GITA RAJOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230134 GITA RAJOWAR ()
57 NADUAR AS-09-004-002-006/177
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353576 20/08/2022 RATIA MURA 0409004WL019989 RATIA MURA 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230137 RATIA MURA ()
58 NADUAR AS-09-004-002-006/2541
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353625 20/08/2022 MIRA DUNG 0409004WL019992 MIRA DUNG 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230196 MIRA DUNG ()
59 NADUAR AS-09-004-002-006/2556
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353670 20/08/2022 ASHIMA KHATUN 0409004WL019998 ASHIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230202 ASHIMA KHATUN ()
60 NADUAR AS-09-004-002-006/2754
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353628 20/08/2022 LAKHI RAJOWAR 0409004WL019995 LAKHI RAJOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905230244 LAKHI RAJOWAR ()
61 NADUAR AS-09-004-007-001/569-A
(PUB-BORBHOGIA) 		0409004000NRG23180820220350876 20/08/2022 JATIN SAIKIA 0409004WL019700 JATIN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230141 JATIN SAIKIA ()
62 NADUAR AS-09-004-007-002/2359
(PUB-BORBHOGIA) 		0409004000NRG23180820220350878 20/08/2022 MANIK GOSWAMI 0409004WL019700 MANIK GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230140 MANIK GOSWAMI ()
63 NADUAR AS-09-004-008-001/102
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353705 20/08/2022 Anamika Das 0409004WL020003 Anamika Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230144 Anamika Das ()
64 NADUAR AS-09-004-008-001/19
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353707 20/08/2022 Rana Saikia 0409004WL020003 Rana Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230145 Rana Saikia ()
65 NADUAR AS-09-004-008-001/21
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353710 20/08/2022 Haren Baruti 0409004WL020003 Haren Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230143 Haren Baruti ()
66 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353714 20/08/2022 RAJIB GAYAN 0409004WL020003 RAJIB GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230189 RAJIB GAYAN ()
67 NADUAR AS-09-004-008-001/550
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353716 20/08/2022 Sanjib Baruah 0409004WL020003 Sanjib Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230142 Sanjib Baruah ()
68 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353171 20/08/2022 MANASH PRATIM DAS 0409004WL019957 MANASH PRATIM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230148 MANASH PRATIM DAS ()
69 NADUAR AS-09-004-008-002/670
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353172 20/08/2022 Phatik Das 0409004WL019957 Phatik Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230132 Phatik Das ()
70 NADUAR AS-09-004-008-003/1701
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353173 20/08/2022 LAKHIMAY DAS 0409004WL019957 LAKHIMAY DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230133 LAKHIMAY DAS ()
71 NADUAR AS-09-004-008-003/373
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353176 20/08/2022 ARUN DAS 0409004WL019957 ARUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230174 ARUN DAS ()
72 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350188 20/08/2022 GOPAL DEKA 0409004WL019622 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230180 GOPAL DEKA ()
73 NADUAR AS-09-004-008-004/1516
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353718 20/08/2022 MANI HAZARIKA 0409004WL020003 MANI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230146 MANI HAZARIKA ()
74 NADUAR AS-09-004-008-004/918
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353178 20/08/2022 DHANTI DAS 0409004WL019957 DHANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230182 DHANTI DAS ()
75 NADUAR AS-09-004-008-005/341
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353179 20/08/2022 Hemanta Hazarika 0409004WL019957 Hemanta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230181 Hemanta Hazarika ()
76 NADUAR AS-09-004-008-006/1481
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350189 20/08/2022 Sanjib Das 0409004WL019622 Sanjib Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230147 Sanjib Das ()
77 NADUAR AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350191 20/08/2022 BOBI HAZARIKA 0409004WL019622 BOBI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230130 BOBI HAZARIKA ()
78 NADUAR AS-09-004-008-008/116
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350192 20/08/2022 Champak Das 0409004WL019622 Champak Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230159 Champak Das ()
79 NADUAR AS-09-004-008-008/125-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350193 20/08/2022 BAHADUR DAS 0409004WL019622 BAHADUR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230160 BAHADUR DAS ()
80 NADUAR AS-09-004-008-008/125-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350194 20/08/2022 Sonamai Das 0409004WL019622 Sonamai Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230230 Sonamai Das ()
81 NADUAR AS-09-004-008-009/1237
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350379 20/08/2022 Kailash Sapagai 0409004WL019648 Kailash Sapagai 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230163 Kailash Sapagai ()
82 NADUAR AS-09-004-008-009/149
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350380 20/08/2022 KALPANA DEVI 0409004WL019648 KALPANA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230157 KALPANA DEVI ()
83 NADUAR AS-09-004-008-009/1507
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350382 20/08/2022 Bhagirathi Devi 0409004WL019648 Bhagirathi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230166 Bhagirathi Devi ()
84 NADUAR AS-09-004-008-009/1511
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350383 20/08/2022 Ambika Sarmah 0409004WL019648 Ambika Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230190 Ambika Sarmah ()
85 NADUAR AS-09-004-008-009/1512
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350384 20/08/2022 JASUDA DEVI 0409004WL019648 JASUDA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230165 JASUDA DEVI ()
86 NADUAR AS-09-004-008-009/1521
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350385 20/08/2022 Nirupa Devi 0409004WL019648 Nirupa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230169 Nirupa Devi ()
87 NADUAR AS-09-004-008-009/1525
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350386 20/08/2022 JAMUNA DEVI 0409004WL019648 JAMUNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230184 JAMUNA DEVI ()
88 NADUAR AS-09-004-008-009/1598
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350389 20/08/2022 Manoj Guragai 0409004WL019648 Manoj Guragai 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230162 Manoj Guragai ()
89 NADUAR AS-09-004-008-009/1614
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350390 20/08/2022 MAGMAYA DEVI 0409004WL019648 MAGMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230170 MAGMAYA DEVI ()
90 NADUAR AS-09-004-008-009/1642
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350391 20/08/2022 ANITA DEVI 0409004WL019648 ANITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230168 ANITA DEVI ()
91 NADUAR AS-09-004-008-009/1675
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350392 20/08/2022 RASHMITA DEVI 0409004WL019648 RASHMITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230161 RASHMITA DEVI ()
92 NADUAR AS-09-004-008-009/182
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350393 20/08/2022 Loka Br Chetry 0409004WL019648 Loka Br Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230152 Loka Br Chetry ()
93 NADUAR AS-09-004-008-009/1875
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350395 20/08/2022 RINA DEVI 0409004WL019648 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230154 RINA DEVI ()
94 NADUAR AS-09-004-008-009/1899
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350396 20/08/2022 KUNTIMAYA DEVI 0409004WL019648 KUNTIMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230164 KUNTIMAYA DEVI ()
95 NADUAR AS-09-004-008-009/1908
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350200 20/08/2022 NARAYAN SARMAH 0409004WL019622 NARAYAN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230151 NARAYAN SARMAH ()
96 NADUAR AS-09-004-008-009/1908
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350201 20/08/2022 UMA DEVI 0409004WL019622 UMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230225 UMA DEVI ()
97 NADUAR AS-09-004-008-009/1940
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350398 20/08/2022 RITA DEVI 0409004WL019648 RITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230158 RITA DEVI ()
98 NADUAR AS-09-004-008-009/1945
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350399 20/08/2022 RAJU SARMAH 0409004WL019648 RAJU SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230171 RAJU SARMAH ()
99 NADUAR AS-09-004-008-009/1958
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350400 20/08/2022 GANGA DEVI 0409004WL019648 GANGA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230199 GANGA DEVI ()
100 NADUAR AS-09-004-008-009/1967
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350401 20/08/2022 BRIJKISHUR MISHRA 0409004WL019648 BRIJKISHUR MISHRA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230198 BRIJKISHUR MISHRA ()
101 NADUAR AS-09-004-008-009/2105
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350402 20/08/2022 RANJAN ACHAJYA 0409004WL019648 RANJAN ACHAJYA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230185 RANJAN ACHAJYA ()
102 NADUAR AS-09-004-008-009/2313
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350202 20/08/2022 ROHIT SARMAH 0409004WL019622 ROHIT SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230201 ROHIT SARMAH ()
103 NADUAR AS-09-004-008-009/2313
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350203 20/08/2022 SITA DEVI 0409004WL019622 SITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230223 SITA DEVI ()
104 NADUAR AS-09-004-008-009/382
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350404 20/08/2022 INDRA SARMAH 0409004WL019648 INDRA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230200 INDRA SARMAH ()
105 NADUAR AS-09-004-008-009/69
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350204 20/08/2022 Parag Das 0409004WL019622 Parag Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230149 Parag Das ()
106 NADUAR AS-09-004-008-009/962
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350407 20/08/2022 Krishna Khanal 0409004WL019648 Krishna Khanal 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230167 Krishna Khanal ()
107 NADUAR AS-09-004-008-010/1501
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350409 20/08/2022 NARAYAN SARMAH 0409004WL019648 NARAYAN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230153 NARAYAN SARMAH ()
108 NADUAR AS-09-004-008-010/43
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350206 20/08/2022 Bisitra Das 0409004WL019622 Bisitra Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230155 Bisitra Das ()
109 NADUAR AS-09-004-008-010/47
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350207 20/08/2022 Dilip Das 0409004WL019622 Dilip Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230156 Dilip Das ()
110 NADUAR AS-09-004-008-010/493
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350208 20/08/2022 DIMBESWAR DAS 0409004WL019622 DIMBESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230187 DIMBESWAR DAS ()
111 NADUAR AS-09-004-010-002/1192
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349222 20/08/2022 Khagen Nath 0409004WL019493 Khagen Nath 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905230172 Khagen Nath ()
112 NADUAR AS-09-004-010-002/1192
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349223 20/08/2022 PURNIMA DEVI 0409004WL019493 PURNIMA DEVI 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905230220 PURNIMA DEVI ()
113 NADUAR AS-09-004-010-002/1435
(UTTAR BORBHAGIA) 		0409004000NRG23170820220349224 20/08/2022 NAYAN SAIKIA 0409004WL019493 NAYAN SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905230173 NAYAN SAIKIA ()
114 NADUAR AS-09-004-010-009/1476
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353619 20/08/2022 BASANTI SARMA 0409004WL019990 BASANTI SARMA 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905230191 BASANTI SARMA ()
115 NADUAR AS-09-004-010-009/165
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353847 20/08/2022 Sanjib Oza 0409004WL020013 Sanjib Oza 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230204 Sanjib Oza ()
116 NADUAR AS-09-004-010-009/346
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353621 20/08/2022 Rebati Das 0409004WL019990 Rebati Das 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230175 Rebati Das ()
117 NADUAR AS-09-004-010-009/347
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353622 20/08/2022 Jiten Kalita 0409004WL019990 Jiten Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230176 Jiten Kalita ()
118 NADUAR AS-09-004-010-009/353
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353623 20/08/2022 Anil Kakati 0409004WL019990 Anil Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230177 Anil Kakati ()
119 NADUAR AS-09-004-010-009/433
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353848 20/08/2022 Girish Sarmah 0409004WL020013 Girish Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230178 Girish Sarmah ()
120 NADUAR AS-09-004-010-009/435
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353531 20/08/2022 Ranjit Saikia 0409004WL019985 Ranjit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230183 Ranjit Saikia ()
121 NADUAR AS-09-004-010-010/1318
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353540 20/08/2022 Biswajit Hazarika 0409004WL019985 Biswajit Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905230129 Biswajit Hazarika ()
SubTotal 133736 133736
122 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23200820220353525 20/08/2022 AMAR JYOTI BORAH 0409004WL019985 AMAR JYOTI BORAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229997 AMAR JYOTI BORAH ()
123 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23200820220353528 20/08/2022 MAMONI DAS 0409004WL019985 MAMONI DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230273 MAMONI DAS ()
124 NADUAR AS-09-004-007-006/2138
(PUB-BORBHOGIA) 		0409004000NRG23200820220353529 20/08/2022 INDRAJIT HAZARIKA 0409004WL019985 INDRAJIT HAZARIKA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230253 INDRAJIT HAZARIKA ()
125 NADUAR AS-09-004-007-006/2632
(PUB-BORBHOGIA) 		0409004000NRG23200820220353586 20/08/2022 HAREN BORTHAKUR 0409004WL019990 HAREN BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230257 HAREN BORTHAKUR ()
126 NADUAR AS-09-004-007-006/2637
(PUB-BORBHOGIA) 		0409004000NRG23200820220353587 20/08/2022 JAYSHREE BARUAH BORTHAKUR 0409004WL019990 JAYSHREE BARUAH BORTHAKUR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230267 JAYSHREE BARUAH BORTHAKUR ()
127 NADUAR AS-09-004-007-006/3188
(PUB-BORBHOGIA) 		0409004000NRG23200820220353591 20/08/2022 SUMITRA PATOR 0409004WL019990 SUMITRA PATOR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229927 SUMITRA PATOR ()
128 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23200820220353592 20/08/2022 DIPAK DAS 0409004WL019990 DIPAK DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230250 DIPAK DAS ()
129 NADUAR AS-09-004-007-006/3235
(PUB-BORBHOGIA) 		0409004000NRG23200820220353593 20/08/2022 SUNITA SINGH 0409004WL019990 SUNITA SINGH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230274 SUNITA SINGH ()
130 NADUAR AS-09-004-007-006/3266
(PUB-BORBHOGIA) 		0409004000NRG23200820220353594 20/08/2022 SUMITRA MARJHA 0409004WL019990 SUMITRA MARJHA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229936 SUMITRA MARJHA ()
131 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23200820220353595 20/08/2022 RANU RAJBONGSHI 0409004WL019990 RANU RAJBONGSHI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230270 RANU RAJBONGSHI ()
132 NADUAR AS-09-004-007-006/3707
(PUB-BORBHOGIA) 		0409004000NRG23200820220353596 20/08/2022 PURNIMA DAS 0409004WL019990 PURNIMA DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229931 PURNIMA DAS ()
133 NADUAR AS-09-004-007-006/3842
(PUB-BORBHOGIA) 		0409004000NRG23200820220353597 20/08/2022 POLI BORAH CHETRY 0409004WL019990 POLI BORAH CHETRY 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229933 POLI BORAH CHETRY ()
134 NADUAR AS-09-004-007-006/3938
(PUB-BORBHOGIA) 		0409004000NRG23200820220353598 20/08/2022 TULSHI KARMAKAR 0409004WL019990 TULSHI KARMAKAR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229935 TULSHI KARMAKAR ()
135 NADUAR AS-09-004-007-006/3941
(PUB-BORBHOGIA) 		0409004000NRG23200820220353599 20/08/2022 TUTU DAS 0409004WL019990 TUTU DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230272 TUTU DAS ()
136 NADUAR AS-09-004-007-006/3944
(PUB-BORBHOGIA) 		0409004000NRG23200820220353601 20/08/2022 MANISHA DEVI 0409004WL019990 MANISHA DEVI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229932 MANISHA DEVI ()
137 NADUAR AS-09-004-007-006/3945
(PUB-BORBHOGIA) 		0409004000NRG23200820220353602 20/08/2022 MALAYA GOHAIN 0409004WL019990 MALAYA GOHAIN 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230271 MALAYA GOHAIN ()
138 NADUAR AS-09-004-007-006/3946
(PUB-BORBHOGIA) 		0409004000NRG23200820220353603 20/08/2022 RINA NAYAK 0409004WL019990 RINA NAYAK 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229934 RINA NAYAK ()
139 NADUAR AS-09-004-007-006/3989
(PUB-BORBHOGIA) 		0409004000NRG23200820220353604 20/08/2022 MRIDU PABAN KALITA 0409004WL019990 MRIDU PABAN KALITA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229930 MRIDU PABAN KALITA ()
140 NADUAR AS-09-004-007-007/2223-A
(PUB-BORBHOGIA) 		0409004000NRG23200820220353606 20/08/2022 MR.Gubin nayak 0409004WL019990 MR.Gubin nayak 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230248 MR.Gubin nayak ()
141 NADUAR AS-09-004-007-007/3580
(PUB-BORBHOGIA) 		0409004000NRG23200820220353608 20/08/2022 DILIP DAS 0409004WL019990 DILIP DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229928 DILIP DAS ()
142 NADUAR AS-09-004-007-008/909
(PUB-BORBHOGIA) 		0409004000NRG23200820220353610 20/08/2022 DUSMANTA KALITA 0409004WL019990 DUSMANTA KALITA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230279 DUSMANTA KALITA ()
143 NADUAR AS-09-004-007-010/1208
(PUB-BORBHOGIA) 		0409004000NRG23200820220353611 20/08/2022 MUN PATAR 0409004WL019990 MUN PATAR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230293 MUN PATAR ()
144 NADUAR AS-09-004-010-007/1159
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353501 20/08/2022 Usha Borah 0409004WL019983 Usha Borah 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230251 Usha Borah ()
145 NADUAR AS-09-004-010-007/139-A
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353612 20/08/2022 DIGANTA KAKATI 0409004WL019990 DIGANTA KAKATI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230289 DIGANTA KAKATI ()
146 NADUAR AS-09-004-010-007/2362
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353613 20/08/2022 Mrs. MONI KAKATI 0409004WL019990 Mrs. MONI KAKATI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229926 Mrs. MONI KAKATI ()
147 NADUAR AS-09-004-010-009/1185
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353502 20/08/2022 Jyoti Prasad Koch 0409004WL019983 Jyoti Prasad Koch 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230252 Jyoti Prasad Koch ()
148 NADUAR AS-09-004-010-009/1214
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353616 20/08/2022 Pranjit Borah 0409004WL019990 Pranjit Borah 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230265 Pranjit Borah ()
149 NADUAR AS-09-004-010-009/1216
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353618 20/08/2022 Dipanjali Baniya 0409004WL019990 Dipanjali Baniya 00089 CBIN0282709 1145 1145 Processed 22/09/2022 4905230261 Dipanjali Baniya ()
150 NADUAR AS-09-004-010-010/1010
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353503 20/08/2022 JARNA DEVI 0409004WL019983 JARNA DEVI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230291 JARNA DEVI ()
151 NADUAR AS-09-004-010-010/1074
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353532 20/08/2022 error 0409004WL019985 error 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230290 error ()
152 NADUAR AS-09-004-010-010/1130
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353505 20/08/2022 PRANAMI SAIKIA BARUAH 0409004WL019983 PRANAMI SAIKIA BARUAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230269 PRANAMI SAIKIA BARUAH ()
153 NADUAR AS-09-004-010-010/1130
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353504 20/08/2022 Srimanta Baruah 0409004WL019983 Srimanta Baruah 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230275 Srimanta Baruah ()
154 NADUAR AS-09-004-010-010/1149
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353506 20/08/2022 Aimoni Saikia 0409004WL019983 Aimoni Saikia 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230259 Aimoni Saikia ()
155 NADUAR AS-09-004-010-010/1163
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353533 20/08/2022 Bhanu Devi 0409004WL019985 Bhanu Devi 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230264 Bhanu Devi ()
156 NADUAR AS-09-004-010-010/1199
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353507 20/08/2022 SRI BHUPEN SARMAH 0409004WL019983 SRI BHUPEN SARMAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230258 SRI BHUPEN SARMAH ()
157 NADUAR AS-09-004-010-010/1226
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353508 20/08/2022 NABANITA SAIKIA 0409004WL019983 NABANITA SAIKIA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230254 NABANITA SAIKIA ()
158 NADUAR AS-09-004-010-010/1227
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353534 20/08/2022 IRANI DAS 0409004WL019985 IRANI DAS 00089 CBIN0282709 1145 1145 Processed 22/09/2022 4905230255 IRANI DAS ()
159 NADUAR AS-09-004-010-010/1228
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353535 20/08/2022 MANJIL SAIKIA 0409004WL019985 MANJIL SAIKIA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230282 MANJIL SAIKIA ()
160 NADUAR AS-09-004-010-010/1230
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353536 20/08/2022 SUMI BORAH 0409004WL019985 SUMI BORAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230281 SUMI BORAH ()
161 NADUAR AS-09-004-010-010/1232
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353537 20/08/2022 KIRTI BARUAH 0409004WL019985 KIRTI BARUAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230266 KIRTI BARUAH ()
162 NADUAR AS-09-004-010-010/1233
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353509 20/08/2022 MAMONI HAZARIKA 0409004WL019983 MAMONI HAZARIKA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230280 MAMONI HAZARIKA ()
163 NADUAR AS-09-004-010-010/126
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353510 20/08/2022 Bhan Nayak 0409004WL019983 Bhan Nayak 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230260 Bhan Nayak ()
164 NADUAR AS-09-004-010-010/1292
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353511 20/08/2022 Tusu Newar 0409004WL019983 Tusu Newar 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230262 Tusu Newar ()
165 NADUAR AS-09-004-010-010/1295-A
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353538 20/08/2022 SUWAL MANDAL 0409004WL019985 SUWAL MANDAL 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230249 SUWAL MANDAL ()
166 NADUAR AS-09-004-010-010/1537
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353512 20/08/2022 BHANTI NAYAK 0409004WL019983 BHANTI NAYAK 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230294 BHANTI NAYAK ()
167 NADUAR AS-09-004-010-010/1550
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353513 20/08/2022 NIKUNJA GOGOI 0409004WL019983 NIKUNJA GOGOI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230256 NIKUNJA GOGOI ()
168 NADUAR AS-09-004-010-010/1551
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353514 20/08/2022 SONMONI PATHAK 0409004WL019983 SONMONI PATHAK 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230286 SONMONI PATHAK ()
169 NADUAR AS-09-004-010-010/1553
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353515 20/08/2022 DEBAJANI DAS 0409004WL019983 DEBAJANI DAS 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230285 DEBAJANI DAS ()
170 NADUAR AS-09-004-010-010/1557
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353516 20/08/2022 PAPORI GOUR 0409004WL019983 PAPORI GOUR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230277 PAPORI GOUR ()
171 NADUAR AS-09-004-010-010/1559
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353543 20/08/2022 KAMAL BORAH 0409004WL019985 KAMAL BORAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230278 KAMAL BORAH ()
172 NADUAR AS-09-004-010-010/1618
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353545 20/08/2022 MRINALI DEVI 0409004WL019985 MRINALI DEVI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230276 MRINALI DEVI ()
173 NADUAR AS-09-004-010-010/1914-A
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353546 20/08/2022 Mrs. KALPANA DEKA 0409004WL019985 Mrs. KALPANA DEKA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230295 Mrs. KALPANA DEKA ()
174 NADUAR AS-09-004-010-010/2023
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353517 20/08/2022 PURNIMA PATOR 0409004WL019983 PURNIMA PATOR 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230288 PURNIMA PATOR ()
175 NADUAR AS-09-004-010-010/2030
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353518 20/08/2022 TRIPTI HAZARIKA 0409004WL019983 TRIPTI HAZARIKA 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230284 TRIPTI HAZARIKA ()
176 NADUAR AS-09-004-010-010/2037
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353547 20/08/2022 LILA GOHAIN 0409004WL019985 LILA GOHAIN 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230283 LILA GOHAIN ()
177 NADUAR AS-09-004-010-010/2043
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353548 20/08/2022 SUMI DEVI 0409004WL019985 SUMI DEVI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230287 SUMI DEVI ()
178 NADUAR AS-09-004-010-010/2374
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353549 20/08/2022 LINA BORAH 0409004WL019985 LINA BORAH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229993 LINA BORAH ()
179 NADUAR AS-09-004-010-010/2436
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353550 20/08/2022 Mr. ARJUN RAJBANSHI 0409004WL019985 Mr. ARJUN RAJBANSHI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230268 Mr. ARJUN RAJBANSHI ()
180 NADUAR AS-09-004-010-010/2521
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353551 20/08/2022 KAMAL NATH 0409004WL019985 KAMAL NATH 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229929 KAMAL NATH ()
181 NADUAR AS-09-004-010-010/2528
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353519 20/08/2022 LAKHI NAYAK 0409004WL019983 LAKHI NAYAK 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905229990 LAKHI NAYAK ()
182 NADUAR AS-09-004-010-010/726
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353520 20/08/2022 error 0409004WL019983 error 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230263 error ()
183 NADUAR AS-09-004-010-010/995
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353553 20/08/2022 JUNUMANI DAS DEVI 0409004WL019985 JUNUMANI DAS DEVI 00089 CBIN0282709 1374 1374 Processed 22/09/2022 4905230292 JUNUMANI DAS DEVI ()
SubTotal 84730 84730
184 NADUAR AS-09-004-007-002/1576
(PUB-BORBHOGIA) 		0409004000NRG23180820220350877 20/08/2022 PARSWA JYOTI GOSWAMI 0409004WL019700 PARSWA JYOTI GOSWAMI 00354 PUNB0205520 1374 1374 Processed 22/09/2022 4905229976 PARSWA JYOTI GOSWAMI ()
185 NADUAR AS-09-004-007-009/3062
(PUB-BORBHOGIA) 		0409004000NRG23190820220353166 20/08/2022 BIMALA CHETRY 0409004WL019957 BIMALA CHETRY 00354 PUNB0205520 1374 1374 Processed 22/09/2022 4905229985 BIMALA CHETRY ()
186 NADUAR AS-09-004-008-001/2416
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353711 20/08/2022 SAMAR SAIKIA 0409004WL020003 SAMAR SAIKIA 00354 PUNB0205520 1374 1374 Processed 22/09/2022 4905229983 SAMAR SAIKIA ()
187 NADUAR AS-09-004-010-010/1546
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353541 20/08/2022 ABANTI DEKA 0409004WL019985 ABANTI DEKA 00354 PUNB0205520 1374 1374 Processed 22/09/2022 4905229964 ABANTI DEKA ()
SubTotal 5496 5496
188 NADUAR AS-09-004-010-010/2568
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353552 20/08/2022 KUSHAL DEKA 0409004WL019985 KUSHAL DEKA 00415 SBIN0002026 1374 1374 Processed 23/09/2022 4905229995 MR KUSHAL DEKA ()
SubTotal 1374 1374
189 NADUAR AS-09-004-002-003/1382
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353629 20/08/2022 Mrs. JAMILA KHATUN 0409004WL019996 Mrs. JAMILA KHATUN 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230007 MRS JAMILA KHATUN ()
190 NADUAR AS-09-004-002-006/1116
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353626 20/08/2022 Ms. LALITA RAJOWAR 0409004WL019993 Ms. LALITA RAJOWAR 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230127 MS LALITA RAJOWAR ()
191 NADUAR AS-09-004-002-006/1290
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353575 20/08/2022 Mrs. RINA MANDAL 0409004WL019988 Mrs. RINA MANDAL 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230008 MRS RINA MANDAL ()
192 NADUAR AS-09-004-002-006/2215
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353624 20/08/2022 Mrs. MANJU MAYA TAMANG 0409004WL019991 Mrs. MANJU MAYA TAMANG 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230058 MRS MANU MAYA TAMANG ()
193 NADUAR AS-09-004-002-006/2217
(DAKKHIN MURHADOL) 		0409004000NRG23200820220353627 20/08/2022 Mrs. LAKSHMI MURA 0409004WL019994 Mrs. LAKSHMI MURA 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230046 MRS LAKSHMI MURA ()
194 NADUAR AS-09-004-006-001/1282
(PACHIM MURHADOL) 		0409004000NRG23180820220350366 20/08/2022 Mr. GUPEE PARAH 0409004WL019646 Mr. GUPEE PARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229960 MR GUPEE PARAH ()
195 NADUAR AS-09-004-006-001/1295
(PACHIM MURHADOL) 		0409004000NRG23180820220350372 20/08/2022 Mrs. MANIKA MILI 0409004WL019647 Mrs. MANIKA MILI 00415 SBIN0009142 2061 2061 Processed 23/09/2022 4905229961 MRS MANIKA MILI ()
196 NADUAR AS-09-004-006-001/1381
(PACHIM MURHADOL) 		0409004000NRG23180820220350367 20/08/2022 Mrs. PARAMI NARAH 0409004WL019646 Mrs. PARAMI NARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230006 MRS PARAMI NARAH ()
197 NADUAR AS-09-004-006-001/1458
(PACHIM MURHADOL) 		0409004000NRG23180820220350368 20/08/2022 PALLABI MILI 0409004WL019646 PALLABI MILI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230004 MRS PALLABI MILI ()
198 NADUAR AS-09-004-006-001/1502
(PACHIM MURHADOL) 		0409004000NRG23180820220350373 20/08/2022 Mrs. LILA NARAH 0409004WL019647 Mrs. LILA NARAH 00415 SBIN0009142 2061 2061 Processed 23/09/2022 4905229977 MRS LILA NARAH ()
199 NADUAR AS-09-004-006-001/2034
(PACHIM MURHADOL) 		0409004000NRG23180820220350328 20/08/2022 Mrs. RADHA NARAH 0409004WL019640 Mrs. RADHA NARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230011 MRS RADHA NARAH ()
200 NADUAR AS-09-004-006-001/2038
(PACHIM MURHADOL) 		0409004000NRG23180820220350369 20/08/2022 Mrs. RUPANTI NARAH 0409004WL019646 Mrs. RUPANTI NARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230010 MRS RUPANTI NARAH ()
201 NADUAR AS-09-004-006-001/2054
(PACHIM MURHADOL) 		0409004000NRG23180820220350329 20/08/2022 Mr. RAJU NGATE 0409004WL019640 Mr. RAJU NGATE 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230005 MR RAJU NGATE ()
202 NADUAR AS-09-004-006-001/2242
(PACHIM MURHADOL) 		0409004000NRG23180820220350374 20/08/2022 Mr. DIMISWAR MILI 0409004WL019647 Mr. DIMISWAR MILI 00415 SBIN0009142 2061 2061 Processed 23/09/2022 4905229957 MR DIMISWAR MILI ()
203 NADUAR AS-09-004-006-001/2443
(PACHIM MURHADOL) 		0409004000NRG23180820220350330 20/08/2022 Mr. MANKE CHIRANG 0409004WL019640 Mr. MANKE CHIRANG 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230051 MR MANKE CHIRANG ()
204 NADUAR AS-09-004-006-001/2532
(PACHIM MURHADOL) 		0409004000NRG23180820220350331 20/08/2022 Mrs. SANGITA MIRI 0409004WL019640 Mrs. SANGITA MIRI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230057 MRS SANGGITA MIRI ()
205 NADUAR AS-09-004-006-001/2592
(PACHIM MURHADOL) 		0409004000NRG23180820220350375 20/08/2022 ANGAD NARAH 0409004WL019647 ANGAD NARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230087 MR ANGAD NARAH ()
206 NADUAR AS-09-004-006-001/319
(PACHIM MURHADOL) 		0409004000NRG23180820220350341 20/08/2022 Ukeswar Narah 0409004WL019642 Ukeswar Narah 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229945 MR UKESWAR NARAH ()
207 NADUAR AS-09-004-006-001/334
(PACHIM MURHADOL) 		0409004000NRG23180820220350376 20/08/2022 Mr. PUNCHAL MILI 0409004WL019647 Mr. PUNCHAL MILI 00415 SBIN0009142 2061 2061 Processed 23/09/2022 4905229946 MR PUNCHAL MILI ()
208 NADUAR AS-09-004-006-001/352
(PACHIM MURHADOL) 		0409004000NRG23180820220350332 20/08/2022 MANGLA MILI 0409004WL019640 MANGLA MILI 00415 SBIN0009142 1145 1145 Processed 23/09/2022 4905229978 MR MANGLA MILI ()
209 NADUAR AS-09-004-006-001/357
(PACHIM MURHADOL) 		0409004000NRG23180820220350370 20/08/2022 BARNA MILI 0409004WL019646 BARNA MILI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229958 MR BARNA MILI ()
210 NADUAR AS-09-004-006-001/362
(PACHIM MURHADOL) 		0409004000NRG23180820220350358 20/08/2022 Mrs. PADUMI PAYENG 0409004WL019645 Mrs. PADUMI PAYENG 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230012 MRS PADUMI PAYENG ()
211 NADUAR AS-09-004-006-001/362
(PACHIM MURHADOL) 		0409004000NRG23180820220350357 20/08/2022 PADUMI PAYENG 0409004WL019645 PADUMI PAYENG 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230126 MRS PADUMI PAYENG ()
212 NADUAR AS-09-004-006-001/831-A
(PACHIM MURHADOL) 		0409004000NRG23180820220350342 20/08/2022 PRANITA NGATE 0409004WL019642 PRANITA NGATE 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230088 MISS PRANITA NGATE ()
213 NADUAR AS-09-004-006-001/865
(PACHIM MURHADOL) 		0409004000NRG23180820220350359 20/08/2022 RUDRA GOULI 0409004WL019645 RUDRA GOULI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229959 MR RUDRA GOULI ()
214 NADUAR AS-09-004-006-004/1720
(PACHIM MURHADOL) 		0409004000NRG23180820220350371 20/08/2022 HARI PRASAD SUBEDI 0409004WL019646 HARI PRASAD SUBEDI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230079 MR HARI PRASAD SUBEDI ()
215 NADUAR AS-09-004-006-005/1636
(PACHIM MURHADOL) 		0409004000NRG23180820220350343 20/08/2022 MONDHALI NARAH 0409004WL019642 MONDHALI NARAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229943 MRS MONDHALI NARAH ()
216 NADUAR AS-09-004-006-005/1639
(PACHIM MURHADOL) 		0409004000NRG23180820220350344 20/08/2022 BUDESWAR MILI 0409004WL019642 BUDESWAR MILI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230013 MR BUDHESWAR MILI ()
217 NADUAR AS-09-004-006-005/1734
(PACHIM MURHADOL) 		0409004000NRG23180820220350360 20/08/2022 UMAMAJA LUNGGELI 0409004WL019645 UMAMAJA LUNGGELI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230078 MR UMAMAJA LUNGGELI ()
218 NADUAR AS-09-004-006-005/2239
(PACHIM MURHADOL) 		0409004000NRG23180820220350361 20/08/2022 PHANIDHAR NGATE 0409004WL019645 PHANIDHAR NGATE 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230018 MR PHANIDHAR NGATE ()
219 NADUAR AS-09-004-006-005/605
(PACHIM MURHADOL) 		0409004000NRG23180820220350362 20/08/2022 BIROSON MILI 0409004WL019645 BIROSON MILI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229944 MR BIROSON MILI ()
220 NADUAR AS-09-004-006-005/605
(PACHIM MURHADOL) 		0409004000NRG23180820220350363 20/08/2022 biruson mili 0409004WL019645 biruson mili 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230056 MR BIROSON MILI ()
221 NADUAR AS-09-004-006-005/728
(PACHIM MURHADOL) 		0409004000NRG23180820220350346 20/08/2022 KANTIRAM MILI 0409004WL019642 KANTIRAM MILI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229942 MR KANTIRAM MILI ()
222 NADUAR AS-09-004-006-005/736
(PACHIM MURHADOL) 		0409004000NRG23180820220350333 20/08/2022 Milan Narah 0409004WL019640 Milan Narah 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229940 MR MILAN NARAH ()
223 NADUAR AS-09-004-006-005/736
(PACHIM MURHADOL) 		0409004000NRG23180820220350334 20/08/2022 milan narah 0409004WL019640 milan narah 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229981 MR MILAN NARAH ()
224 NADUAR AS-09-004-006-005/748
(PACHIM MURHADOL) 		0409004000NRG23180820220350365 20/08/2022 dambar br thapa 0409004WL019645 dambar br thapa 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229982 MR DAMBARBAHADUR THAPA ()
225 NADUAR AS-09-004-006-005/748
(PACHIM MURHADOL) 		0409004000NRG23180820220350364 20/08/2022 DAMBARBAHADUR THAPA 0409004WL019645 DAMBARBAHADUR THAPA 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229941 MR DAMBARBAHADUR THAPA ()
226 NADUAR AS-09-004-006-008/1131
(PACHIM MURHADOL) 		0409004000NRG23200820220353577 20/08/2022 DIP DAS 0409004WL019990 DIP DAS 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905229956 MR DIP DAS ()
227 NADUAR AS-09-004-006-008/1477
(PACHIM MURHADOL) 		0409004000NRG23200820220353578 20/08/2022 Jinu Oza 0409004WL019990 Jinu Oza 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905229952 MRS JINU OZA ()
228 NADUAR AS-09-004-006-008/1486
(PACHIM MURHADOL) 		0409004000NRG23200820220353499 20/08/2022 MAHENDRA MISRA 0409004WL019983 MAHENDRA MISRA 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905229951 MR MAHENDRA MISRA ()
229 NADUAR AS-09-004-006-008/1743
(PACHIM MURHADOL) 		0409004000NRG23200820220353500 20/08/2022 LALITA KALITA 0409004WL019983 LALITA KALITA 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905230022 MRS LALITA KALITA ()
230 NADUAR AS-09-004-006-008/2756
(PACHIM MURHADOL) 		0409004000NRG23200820220353522 20/08/2022 SONA RAM NAYAK 0409004WL019985 SONA RAM NAYAK 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905230080 MR SONA RAM NAYAK ()
231 NADUAR AS-09-004-006-008/2796
(PACHIM MURHADOL) 		0409004000NRG23200820220353523 20/08/2022 JUNMONI MOHENDRA MISHRA 0409004WL019985 JUNMONI MOHENDRA MISHRA 00415 SBIN0009142 1374 1374 Processed 23/09/2022 4905229994 MR JUNMONI MOHENDRA MISHRA ()
232 NADUAR AS-09-004-009-005/1428
(UTTAR MURHADOL) 		0409004000NRG23170820220346970 20/08/2022 RINA BISWAKARMA 0409004WL019317 RINA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229938 MRS RINA BISWAKARMA ()
233 NADUAR AS-09-004-009-005/1471
(UTTAR MURHADOL) 		0409004000NRG23170820220346975 20/08/2022 Fultoli Tapna 0409004WL019318 Fultoli Tapna 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229955 MRS FULTOLI TAPNA ()
234 NADUAR AS-09-004-009-005/151
(UTTAR MURHADOL) 		0409004000NRG23170820220346971 20/08/2022 BIYATRISH BAGE 0409004WL019317 BIYATRISH BAGE 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230043 MRS BIYATRISH BAGE ()
235 NADUAR AS-09-004-009-005/1788
(UTTAR MURHADOL) 		0409004000NRG23170820220346976 20/08/2022 MAHENDRA SARMAH 0409004WL019318 MAHENDRA SARMAH 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229965 MR MAHENDRA SARMAH ()
236 NADUAR AS-09-004-009-005/1927
(UTTAR MURHADOL) 		0409004000NRG23170820220346972 20/08/2022 LILA DEVI 0409004WL019317 LILA DEVI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230020 MRS LILA DEVI ()
237 NADUAR AS-09-004-009-005/2234
(UTTAR MURHADOL) 		0409004000NRG23170820220346973 20/08/2022 Mrs. MALATI BHUMIJ 0409004WL019317 Mrs. MALATI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905230081 MRS MALATI BHUMIJ ()
238 NADUAR AS-09-004-009-005/225
(UTTAR MURHADOL) 		0409004000NRG23170820220346974 20/08/2022 Mrs. SUMI DEVI 0409004WL019317 Mrs. SUMI DEVI 00415 SBIN0009142 2748 2748 Processed 23/09/2022 4905229947 MRS SUMI DEVI ()
SubTotal 124805 124805
239 NADUAR AS-09-004-010-010/1311
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353539 20/08/2022 Siranjib Hazarika 0409004WL019985 Siranjib Hazarika 00415 SBIN0012710 1374 1374 Processed 23/09/2022 4905230001 MR CHIRANJIB HAZRIKA ()
SubTotal 1374 1374
240 NADUAR AS-09-004-001-004/4080
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353668 20/08/2022 JANAB ALI 0409004WL019997 JANAB ALI 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230119 MR JANAB ALI ()
241 NADUAR AS-09-004-001-010/2287
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353156 20/08/2022 PABITRA DAS 0409004WL019956 PABITRA DAS 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230035 MR PABITRA DAS ()
242 NADUAR AS-09-004-001-010/438
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353160 20/08/2022 Rakhi Das 0409004WL019956 Rakhi Das 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230095 MISS RAKHI DAS ()
243 NADUAR AS-09-004-007-003/3663
(PUB-BORBHOGIA) 		0409004000NRG23180820220350882 20/08/2022 PANKAJ CHETRY 0409004WL019700 PANKAJ CHETRY 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230085 MR PANKAJ CHETRY ()
244 NADUAR AS-09-004-007-006/2631
(PUB-BORBHOGIA) 		0409004000NRG23200820220353585 20/08/2022 BIRATI BORTHAKUR 0409004WL019990 BIRATI BORTHAKUR 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230052 MRS BIRATI BORTHAKUR ()
245 NADUAR AS-09-004-007-006/2809
(PUB-BORBHOGIA) 		0409004000NRG23200820220353590 20/08/2022 MOINA DAS 0409004WL019990 MOINA DAS 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230063 MRS MOINA DAS ()
246 NADUAR AS-09-004-007-008/3364
(PUB-BORBHOGIA) 		0409004000NRG23200820220353530 20/08/2022 DHIRAJ CHAMLAGAI 0409004WL019985 DHIRAJ CHAMLAGAI 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230073 MR DHIRAJ CHAMLAGAI ()
247 NADUAR AS-09-004-007-008/3365
(PUB-BORBHOGIA) 		0409004000NRG23200820220353609 20/08/2022 GOKUL DAS 0409004WL019990 GOKUL DAS 00415 SBIN0012972 1374 1374 Processed 23/09/2022 4905230074 MR GOKUL DAS ()
SubTotal 10992 10992
248 NADUAR AS-09-004-001-004/1625
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353635 20/08/2022 Ashadul Islam 0409004WL019997 Ashadul Islam 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230098 MR MAHAMMAD ASADUL ISLAM ()
249 NADUAR AS-09-004-001-004/2329
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353647 20/08/2022 MD. SIRAJUDDIN KHA 0409004WL019997 MD. SIRAJUDDIN KHA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230039 MR CHIRAJADDIN KHA ()
250 NADUAR AS-09-004-001-004/2330
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353648 20/08/2022 MD. ALAM ALI 0409004WL019997 MD. ALAM ALI 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230040 MR ALAM ALI ()
251 NADUAR AS-09-004-001-004/2367
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353649 20/08/2022 MISS. JAHURA KHATUN 0409004WL019997 MISS. JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230049 MS JAHURA KHATUN ()
252 NADUAR AS-09-004-001-004/2384
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353651 20/08/2022 RAHIMA KHATUN 0409004WL019997 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230048 MISS RAHIMA KHATUN ()
253 NADUAR AS-09-004-001-004/2440
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353652 20/08/2022 Miss. JAHERA KHATUN 0409004WL019997 Miss. JAHERA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230069 MISS JAHERA KHATUN ()
254 NADUAR AS-09-004-001-004/2452
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353653 20/08/2022 RAHILA KHATUN 0409004WL019997 RAHILA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230045 MISS RAHILA KHATUN ()
255 NADUAR AS-09-004-001-004/2756
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353654 20/08/2022 SIRAJ ALI 0409004WL019997 SIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230062 MR SIRAJ ALI ()
256 NADUAR AS-09-004-001-004/2777
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353655 20/08/2022 ASADUL HAQUE 0409004WL019997 ASADUL HAQUE 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230068 MR ASADUL HAQUE ()
257 NADUAR AS-09-004-001-004/2778
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353656 20/08/2022 RASIDUL HAQUE 0409004WL019997 RASIDUL HAQUE 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230097 MR RASHIDUL HAQUE ()
258 NADUAR AS-09-004-001-004/2799
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353657 20/08/2022 REJIYA KHATUN 0409004WL019997 REJIYA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230083 MISS REJIA KHATUN ()
259 NADUAR AS-09-004-001-004/2819
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353658 20/08/2022 CHAND MAMUD 0409004WL019997 CHAND MAMUD 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230096 MR CHAND MAMUD ()
260 NADUAR AS-09-004-001-004/2852
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353659 20/08/2022 AMENA KHATUN 0409004WL019997 AMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230090 MISS AAMENA KHATUN ()
261 NADUAR AS-09-004-001-004/3398
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353660 20/08/2022 MR. MUCHLEM UDDIN 0409004WL019997 MR. MUCHLEM UDDIN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230114 MR MUCHLEM UDDIN ()
262 NADUAR AS-09-004-001-004/4004
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353661 20/08/2022 MISS.AAMENA KHATUN 0409004WL019997 MISS.AAMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230115 MRS AAMENA KHATUN ()
263 NADUAR AS-09-004-001-004/4009
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353662 20/08/2022 MRS. AACHIJA KHATUN 0409004WL019997 MRS. AACHIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230103 MRS AACHIJA KHATUN ()
264 NADUAR AS-09-004-001-004/4072
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353663 20/08/2022 IDDRISH ALI 0409004WL019997 IDDRISH ALI 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230121 MR IDDRISH ALI ()
265 NADUAR AS-09-004-001-004/4073
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353664 20/08/2022 MR.AABUCHAMA ALI 0409004WL019997 MR.AABUCHAMA ALI 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230123 MR AABUCHAMA ALI ()
266 NADUAR AS-09-004-001-004/4075
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353665 20/08/2022 MRS.JAHURA KHATUN 0409004WL019997 MRS.JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230113 MRS JAHURA KHATUN ()
267 NADUAR AS-09-004-001-004/4077
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353666 20/08/2022 MS.FIROJA KHATUN 0409004WL019997 MS.FIROJA KHATUN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230120 MS FIROJA KHATUN ()
268 NADUAR AS-09-004-001-004/4079
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353667 20/08/2022 Mr.NUR MAHAMAD ALI 0409004WL019997 Mr.NUR MAHAMAD ALI 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230122 MR NUR MAHAMAD ALI ()
269 NADUAR AS-09-004-001-004/4081
(DAKHIN CHILABANDHA) 		0409004000NRG23200820220353669 20/08/2022 Mr.NUR KALAM 0409004WL019997 Mr.NUR KALAM 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230124 MR NUR KALAM ()
270 NADUAR AS-09-004-001-006/2286
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350504 20/08/2022 BIJOY RABHA 0409004WL019665 BIJOY RABHA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230038 MR BIJAY RABHA ()
271 NADUAR AS-09-004-001-007/2212
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350507 20/08/2022 NAREN THAKURIA 0409004WL019665 NAREN THAKURIA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230050 MR NAREN THAKURIA ()
272 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353147 20/08/2022 MISS SMRITI DAS 0409004WL019956 MISS SMRITI DAS 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230065 MISS SMRITI DAS ()
273 NADUAR AS-09-004-001-008/3314
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353152 20/08/2022 ANIMA das 0409004WL019956 ANIMA das 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230092 SHRI ANIMA DAS ()
274 NADUAR AS-09-004-001-010/2232
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353154 20/08/2022 NILAKHI DAS BORAH 0409004WL019956 NILAKHI DAS BORAH 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230036 MRS NILAKSHI DAS ()
275 NADUAR AS-09-004-001-010/696
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350518 20/08/2022 Mr DIBYAJYOTI DAS 0409004WL019665 Mr DIBYAJYOTI DAS 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230059 MR DIBYAJYOTI DAS ()
276 NADUAR AS-09-004-001-010/703-A
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350519 20/08/2022 SAILENDRA RABHA 0409004WL019665 SAILENDRA RABHA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230076 MR SAILENDRA RABHA ()
277 NADUAR AS-09-004-007-001/1834
(PUB-BORBHOGIA) 		0409004000NRG23200820220353526 20/08/2022 RANJIT NATH 0409004WL019985 RANJIT NATH 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230116 MR RANJIT NATH ()
278 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23200820220353527 20/08/2022 TRISHNA KALITA 0409004WL019985 TRISHNA KALITA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230104 SHRI TRISHNA KALITA ()
279 NADUAR AS-09-004-007-003/3688
(PUB-BORBHOGIA) 		0409004000NRG23180820220350883 20/08/2022 BEBIYA GOR 0409004WL019700 BEBIYA GOR 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230086 MRS BEBIYA GOR ()
280 NADUAR AS-09-004-007-004/1409-A
(PUB-BORBHOGIA) 		0409004000NRG23180820220350886 20/08/2022 Champak Das 0409004WL019700 Champak Das 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230044 MR CHAMPAK DAS ()
281 NADUAR AS-09-004-007-004/741-A
(PUB-BORBHOGIA) 		0409004000NRG23180820220350889 20/08/2022 Prabin chetry 0409004WL019700 Prabin chetry 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230031 MR PRABIN CHETRY ()
282 NADUAR AS-09-004-007-004/744-A
(PUB-BORBHOGIA) 		0409004000NRG23180820220350890 20/08/2022 Rupa Devi 0409004WL019700 Rupa Devi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230034 MRS RUPA DEVI ()
283 NADUAR AS-09-004-007-006/2400
(PUB-BORBHOGIA) 		0409004000NRG23200820220353581 20/08/2022 MANIK BARMAN 0409004WL019990 MANIK BARMAN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230002 MR MANIK BARMAN ()
284 NADUAR AS-09-004-007-006/2422
(PUB-BORBHOGIA) 		0409004000NRG23200820220353582 20/08/2022 SUKHENDRA 0409004WL019990 SUKHENDRA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230017 MR SUKHENDRA RAJBANSHI ()
285 NADUAR AS-09-004-007-006/2423
(PUB-BORBHOGIA) 		0409004000NRG23200820220353583 20/08/2022 NIRU NAYAK 0409004WL019990 NIRU NAYAK 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230003 MRS NIRU NAYAK ()
286 NADUAR AS-09-004-007-006/2509
(PUB-BORBHOGIA) 		0409004000NRG23200820220353584 20/08/2022 Bipul Deka 0409004WL019990 Bipul Deka 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230053 MR BIPUL DEKA ()
287 NADUAR AS-09-004-007-006/2765
(PUB-BORBHOGIA) 		0409004000NRG23200820220353589 20/08/2022 anita majhi 0409004WL019990 anita majhi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230055 MRS ANITA MAJHI ()
288 NADUAR AS-09-004-007-006/3943
(PUB-BORBHOGIA) 		0409004000NRG23200820220353600 20/08/2022 DIP BARMAN 0409004WL019990 DIP BARMAN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230100 MR DEEP BARMAN ()
289 NADUAR AS-09-004-007-006/4066
(PUB-BORBHOGIA) 		0409004000NRG23200820220353605 20/08/2022 BABLI BISWAKARMA 0409004WL019990 BABLI BISWAKARMA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230106 MRS BABLI BISWAKARMA ()
290 NADUAR AS-09-004-007-007/2414
(PUB-BORBHOGIA) 		0409004000NRG23200820220353607 20/08/2022 Manjula Devi 0409004WL019990 Manjula Devi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230009 MRS MANJULA DEVI ()
291 NADUAR AS-09-004-007-009/1361
(PUB-BORBHOGIA) 		0409004000NRG23180820220350893 20/08/2022 ASHA SAHU 0409004WL019700 ASHA SAHU 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230075 MS ASHA SAHU ()
292 NADUAR AS-09-004-008-001/317
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353713 20/08/2022 MANISHA SAIKIA 0409004WL020003 MANISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230028 MISS MANISHA SAIKIA ()
293 NADUAR AS-09-004-008-001/721
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353717 20/08/2022 SASCHIDANANDA HAZARIKA 0409004WL020003 SASCHIDANANDA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230027 MR SACHIDANANDA HAZARIKA ()
294 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350412 20/08/2022 Mr. Hirak Nath 0409004WL019650 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230089 MR HIRAK NATH ()
295 NADUAR AS-09-004-008-005/1
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350413 20/08/2022 Mr. PRANJAL NATH 0409004WL019650 Mr. PRANJAL NATH 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230064 MR PRANJAL NATH ()
296 NADUAR AS-09-004-008-005/296
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350378 20/08/2022 RAHUL DEKA 0409004WL019648 RAHUL DEKA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230101 MR RAHUL DEKA ()
297 NADUAR AS-09-004-008-007/10-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350521 20/08/2022 KUNAL PAUL 0409004WL019665 KUNAL PAUL 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230112 MR KUNAL PAUL ()
298 NADUAR AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350190 20/08/2022 Rubi Saikia 0409004WL019622 Rubi Saikia 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230067 MRS RUBI SAIKIA ()
299 NADUAR AS-09-004-008-007/156-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350522 20/08/2022 SEWALI THAKURIA 0409004WL019665 SEWALI THAKURIA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230111 MISS SEWALI THAKURIA ()
300 NADUAR AS-09-004-008-007/198-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350523 20/08/2022 NIPU HUSSAIN 0409004WL019665 NIPU HUSSAIN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230109 MR NIPU HUSSAIN ()
301 NADUAR AS-09-004-008-007/507-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350525 20/08/2022 NACHIM KHAN 0409004WL019665 NACHIM KHAN 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230107 MR NACHIM KHAN ()
302 NADUAR AS-09-004-008-007/666-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350526 20/08/2022 JAYA BEGUM 0409004WL019665 JAYA BEGUM 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230108 MRS JAYA BEGUM ()
303 NADUAR AS-09-004-008-007/667-A
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350527 20/08/2022 ANJALI BEGAM 0409004WL019665 ANJALI BEGAM 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230110 MRS ANJALI BEGAM ()
304 NADUAR AS-09-004-008-008/1487
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350195 20/08/2022 DIPAK DAS 0409004WL019622 DIPAK DAS 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230084 MR DIPAK DAS ()
305 NADUAR AS-09-004-008-008/1927
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350197 20/08/2022 LILAWATI DAS 0409004WL019622 LILAWATI DAS 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230021 MRS LILABATI DAS ()
306 NADUAR AS-09-004-008-009/1000
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350198 20/08/2022 Mr. Sagar Sarmah 0409004WL019622 Mr. Sagar Sarmah 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230118 MR SAGAR SARMAH ()
307 NADUAR AS-09-004-008-009/1000
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350199 20/08/2022 Ms. Raksha Sharma 0409004WL019622 Ms. Raksha Sharma 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230128 MS RAKSHA SHARMA ()
308 NADUAR AS-09-004-008-009/1500
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350381 20/08/2022 NIKI MISRA 0409004WL019648 NIKI MISRA 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230102 MRS NIKI MISHRA ()
309 NADUAR AS-09-004-008-009/1934
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350397 20/08/2022 Mr. Dharmananda Sarma 0409004WL019648 Mr. Dharmananda Sarma 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230105 MR DHARMANANDA SARMAH ()
310 NADUAR AS-09-004-008-009/2441
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350403 20/08/2022 Miss Sangita Devi 0409004WL019648 Miss Sangita Devi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230061 MISS SANGITA DEVI ()
311 NADUAR AS-09-004-008-009/683
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350406 20/08/2022 Mrs. Tika Devi 0409004WL019648 Mrs. Tika Devi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4905230091 MRS TIKA DEVI ()
SubTotal 87936 87936
312 NADUAR AS-09-004-001-006/2268
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350502 20/08/2022 INDRA RABHA 0409004WL019665 INDRA RABHA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230186 INDRA RABHA ()
313 NADUAR AS-09-004-001-006/2283
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350503 20/08/2022 BUBULI DAS 0409004WL019665 BUBULI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230033 BUBULI DAS ()
314 NADUAR AS-09-004-001-006/2291
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350505 20/08/2022 PRABHA RABHA 0409004WL019665 PRABHA RABHA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230032 PRABHA RABHA ()
315 NADUAR AS-09-004-001-006/695
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350506 20/08/2022 PURNIMA RABHA 0409004WL019665 PURNIMA RABHA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230060 PURNIMA RABHA ()
316 NADUAR AS-09-004-001-007/2212
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350508 20/08/2022 NIRMALA DEVI 0409004WL019665 NIRMALA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230070 NIRMALA DEVI ()
317 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353145 20/08/2022 NIRMALI DAS 0409004WL019956 NIRMALI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230066 NIRMALI DAS ()
318 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353146 20/08/2022 RISHA DAS 0409004WL019956 RISHA DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230219 RISHA DAS ()
319 NADUAR AS-09-004-001-008/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353148 20/08/2022 CHUMI DAS 0409004WL019956 CHUMI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230240 CHUMI DAS ()
320 NADUAR AS-09-004-001-008/3269
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353150 20/08/2022 NIRAN DAS 0409004WL019956 NIRAN DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230238 NIRAN DAS ()
321 NADUAR AS-09-004-001-008/3270
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353151 20/08/2022 NIPUMONI DAS 0409004WL019956 NIPUMONI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230093 NIPUMONI DAS ()
322 NADUAR AS-09-004-001-010/2241
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353155 20/08/2022 AJAY DAS 0409004WL019956 AJAY DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230037 AJAY DAS ()
323 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23190820220353157 20/08/2022 DIPIKA DAS 0409004WL019956 DIPIKA DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230041 DIPIKA DAS ()
324 NADUAR AS-09-004-001-010/3063
(DAKHIN CHILABANDHA) 		0409004000NRG23180820220350515 20/08/2022 PUNAM RABHA 0409004WL019665 PUNAM RABHA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230077 PUNAM RABHA ()
325 NADUAR AS-09-004-007-001/1821
(PUB-BORBHOGIA) 		0409004000NRG23200820220353524 20/08/2022 GIRINDRA SAIKIA 0409004WL019985 GIRINDRA SAIKIA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230117 GIRINDRA SAIKIA ()
326 NADUAR AS-09-004-007-003/3151
(PUB-BORBHOGIA) 		0409004000NRG23180820220350879 20/08/2022 MINU BORAH 0409004WL019700 MINU BORAH 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230072 MINU BORA ()
327 NADUAR AS-09-004-007-003/3155
(PUB-BORBHOGIA) 		0409004000NRG23180820220350880 20/08/2022 REKHA BORAH 0409004WL019700 REKHA BORAH 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230071 REKHA BORAH ()
328 NADUAR AS-09-004-007-003/3165
(PUB-BORBHOGIA) 		0409004000NRG23180820220350881 20/08/2022 REKHA DEVI 0409004WL019700 REKHA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230239 BHADRIKA UPADHAYA ()
329 NADUAR AS-09-004-007-003/3808
(PUB-BORBHOGIA) 		0409004000NRG23180820220350884 20/08/2022 PRASIDHA GOSWAMI 0409004WL019700 PRASIDHA GOSWAMI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230237 PRASIDHA GOSWAMI ()
330 NADUAR AS-09-004-007-004/2031
(PUB-BORBHOGIA) 		0409004000NRG23180820220350887 20/08/2022 RAJEN CHETRY 0409004WL019700 RAJEN CHETRY 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230047 RAJEN CHETRY ()
331 NADUAR AS-09-004-007-004/3729
(PUB-BORBHOGIA) 		0409004000NRG23180820220350888 20/08/2022 TINAMONI DAS 0409004WL019700 TINAMONI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230233 TINAMONI DAS ()
332 NADUAR AS-09-004-007-005/2642
(PUB-BORBHOGIA) 		0409004000NRG23180820220350891 20/08/2022 GANGA DEVI 0409004WL019700 GANGA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230210 GANGA DEVI ()
333 NADUAR AS-09-004-007-006/2715
(PUB-BORBHOGIA) 		0409004000NRG23200820220353588 20/08/2022 PABITRA DEVI 0409004WL019990 PABITRA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230054 PABITRA DEVI ()
334 NADUAR AS-09-004-007-009/1082
(PUB-BORBHOGIA) 		0409004000NRG23180820220350892 20/08/2022 PRABAL GOSWAMI 0409004WL019700 PRABAL GOSWAMI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230226 PRABAL JYOTI GOSWAMI ()
335 NADUAR AS-09-004-007-009/1410-A
(PUB-BORBHOGIA) 		0409004000NRG23180820220350894 20/08/2022 DIPAK NEWAR 0409004WL019700 DIPAK NEWAR 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230228 DIPAK NEWAR ()
336 NADUAR AS-09-004-007-009/1737
(PUB-BORBHOGIA) 		0409004000NRG23190820220353161 20/08/2022 PUJA GOWALA 0409004WL019957 PUJA GOWALA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230227 PUJA GOWALA ()
337 NADUAR AS-09-004-007-009/1769
(PUB-BORBHOGIA) 		0409004000NRG23190820220353162 20/08/2022 LAKHI SAHU 0409004WL019957 LAKHI SAHU 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230236 SIKHA DEVI ()
338 NADUAR AS-09-004-007-009/3053
(PUB-BORBHOGIA) 		0409004000NRG23190820220353164 20/08/2022 RUPJYOTI DAS 0409004WL019957 RUPJYOTI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230222 RUPJYOTI DAS ()
339 NADUAR AS-09-004-007-010/925-A
(PUB-BORBHOGIA) 		0409004000NRG23190820220353169 20/08/2022 MAJONI RAJBONSHI 0409004WL019957 MAJONI RAJBONSHI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230235 KALPANA BISWAKARMA ()
340 NADUAR AS-09-004-008-001/1148
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353706 20/08/2022 PUTULI BHUYAN 0409004WL020003 PUTULI BHUYAN 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230218 PUTULI BHUYAN ()
341 NADUAR AS-09-004-008-001/1970
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353708 20/08/2022 MUKUT SAIKIA 0409004WL020003 MUKUT SAIKIA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230014 SRI MUKUT SAIKIA ()
342 NADUAR AS-09-004-008-001/1970
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353709 20/08/2022 PRANAMI HAZARIKA 0409004WL020003 PRANAMI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230216 PRANAMI HAZARIKA ()
343 NADUAR AS-09-004-008-001/2419
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353712 20/08/2022 PIJUS SAIKIA 0409004WL020003 PIJUS SAIKIA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230213 PIJUS SAIKIA ()
344 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353715 20/08/2022 BIKASITA KALITA 0409004WL020003 BIKASITA KALITA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230217 BIKASITA KALITA ()
345 NADUAR AS-09-004-008-003/1893
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353174 20/08/2022 RATUL HAZARIKA 0409004WL019957 RATUL HAZARIKA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230016 RATUL HAZARIKA ()
346 NADUAR AS-09-004-008-003/2014
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353175 20/08/2022 BIJIT DAS 0409004WL019957 BIJIT DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230015 BIJIT DAS ()
347 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350377 20/08/2022 Bharat Jyoti Nath 0409004WL019648 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230241 BHARAT JYOTI NATH ()
348 NADUAR AS-09-004-008-004/2398
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353719 20/08/2022 NABAJYOTI GAYAN 0409004WL020003 NABAJYOTI GAYAN 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230211 NABA JYOTI GAYAN ()
349 NADUAR AS-09-004-008-004/2483
(PACHIM-BORBHAGIA) 		0409004000NRG23190820220353177 20/08/2022 NABAJYOTI HAZARIKA 0409004WL019957 NABAJYOTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230094 NABAJYOTI HAZARIKA ()
350 NADUAR AS-09-004-008-004/511
(PACHIM-BORBHAGIA) 		0409004000NRG23200820220353720 20/08/2022 JAYANTA DEKA 0409004WL020003 JAYANTA DEKA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230029 JAYANTA DEKA ()
351 NADUAR AS-09-004-008-005/1369
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350414 20/08/2022 Subhajit Paul 0409004WL019650 Subhajit Paul 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230234 SUBHAJIT PAUL ()
352 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350415 20/08/2022 LILI BORAH 0409004WL019650 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230042 LILI BORAH ()
353 NADUAR AS-09-004-008-005/898
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350416 20/08/2022 BILTI PAUL 0409004WL019650 BILTI PAUL 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230231 BILTI PAUL ()
354 NADUAR AS-09-004-008-006/335
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350417 20/08/2022 ARCHANA PAUL 0409004WL019650 ARCHANA PAUL 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230026 ARCHANA PAUL ()
355 NADUAR AS-09-004-008-008/1487
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350196 20/08/2022 RUPJYOTI DAS 0409004WL019622 RUPJYOTI DAS 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230125 RUPJYOTI DAS ()
356 NADUAR AS-09-004-008-009/1525
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350387 20/08/2022 Manoj Sharma 0409004WL019648 Manoj Sharma 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230099 MANOJ SHARMA ()
357 NADUAR AS-09-004-008-009/1535
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350388 20/08/2022 Ujjal Pratim Adhikari 0409004WL019648 Ujjal Pratim Adhikari 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230245 UJJAL PRATIM ADHIKARI ()
358 NADUAR AS-09-004-008-009/1841
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350394 20/08/2022 TILAMAYA DEVI 0409004WL019648 TILAMAYA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230019 TILAMAYA DEVI ()
359 NADUAR AS-09-004-008-009/613
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350405 20/08/2022 PUSPA DEVI 0409004WL019648 PUSPA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230246 PUSHPA DEVI ()
360 NADUAR AS-09-004-008-010/1092
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350205 20/08/2022 Bibha Das 0409004WL019622 Bibha Das 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230221 BIBHA DAS ()
361 NADUAR AS-09-004-008-010/1193
(PACHIM-BORBHAGIA) 		0409004000NRG23180820220350408 20/08/2022 KAMALA DEVI 0409004WL019648 KAMALA DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230229 KAMALA DEVI ()
362 NADUAR AS-09-004-010-008/432
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353614 20/08/2022 Nilamoni Sarmah 0409004WL019990 Nilamoni Sarmah 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230023 NILAMONI SARMAH ()
363 NADUAR AS-09-004-010-009/1112
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353615 20/08/2022 Biren Sarmah 0409004WL019990 Biren Sarmah 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230025 BIREN SARMAH ()
364 NADUAR AS-09-004-010-009/1215
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353617 20/08/2022 Apurba Kakati 0409004WL019990 Apurba Kakati 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230024 APURBA KAKATI ()
365 NADUAR AS-09-004-010-009/2044
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353620 20/08/2022 Jonali Das 0409004WL019990 Jonali Das 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230203 JONALI DAS ()
366 NADUAR AS-09-004-010-009/433
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353849 20/08/2022 JAYA SARMAH 0409004WL020013 JAYA SARMAH 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230082 JAYA SARMAH ()
367 NADUAR AS-09-004-010-010/1552
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353542 20/08/2022 JAYANTI DEVI 0409004WL019985 JAYANTI DEVI 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230030 JAYANTI DEVI ()
368 NADUAR AS-09-004-010-010/1591
(UTTAR BORBHAGIA) 		0409004000NRG23200820220353544 20/08/2022 TUTUMONI DEKA 0409004WL019985 TUTUMONI DEKA 00462 UCBA0000503 1374 1374 Processed 22/09/2022 4905230215 TUTUMONI DEKA ()
SubTotal 78318 78318
369 NADUAR AS-09-004-007-003/895
(PUB-BORBHOGIA) 		0409004000NRG23180820220350885 20/08/2022 SUNITA SABAR 0409004WL019700 SUNITA SABAR 00662 BDBL0001492 1374 1374 Processed 22/09/2022 4905230247 SUNITA SABAR ()
SubTotal 1374 1374
370 NADUAR AS-09-004-003-003/312
(UTTAR CHILABANDHA) 		0409004000NRG23180820220350520 20/08/2022 MAINA KHATUN 0409004WL019665 MAINA KHATUN 00694 NESF0000021 1374 1374 Processed 22/09/2022 4905229998 MAINA KHATUN ()
SubTotal 1374 1374
Total 577538 577538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 14427
2 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 31602
3 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 19236
4 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 6183
5 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 15114
6 NADUAR AS0409004_200822FTO_81787 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 93203
7 NADUAR AS0409004_200822FTO_81787 Central Bank Of India CBIN0282709 KARCHANTALA 84730
8 NADUAR AS0409004_200822FTO_81787 Punjab National Bank PUNB0205520 Jamugurihat 5496
9 NADUAR AS0409004_200822FTO_81787 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
10 NADUAR AS0409004_200822FTO_81787 State Bank of India SBIN0009142 RANGACHAKUA 124805
11 NADUAR AS0409004_200822FTO_81787 State Bank of India SBIN0012710 WADI 1374
12 NADUAR AS0409004_200822FTO_81787 State Bank of India SBIN0012972 SOOTEA 10992
13 NADUAR AS0409004_200822FTO_81787 State Bank of India SBIN0017210 Jamugurihat 87936
14 NADUAR AS0409004_200822FTO_81787 UCO Bank UCBA0000503 JAMUGURIHAT 78318
15 NADUAR AS0409004_200822FTO_81787 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374
16 NADUAR AS0409004_200822FTO_81787 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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