Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:44 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_241122FTO_133098
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-09-004-001-010/1671
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220541783 24/11/2022 Lila Devi 0409004WL038567 Lila Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404800 Lila Devi ()
2 NADUAR AS-09-004-002-002/1030
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549282 24/11/2022 LILI MAHANTA 0409004WL039252 LILI MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404737 LILI MAHANTA ()
3 NADUAR AS-09-004-002-002/1871
(DAKKHIN MURHADOL) 		0409004000NRG23221120220541786 24/11/2022 Jonmoni Saikia 0409004WL038567 Jonmoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404739 Jonmoni Saikia ()
4 NADUAR AS-09-004-002-002/925-A
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549285 24/11/2022 RIPON SAIKIA 0409004WL039252 RIPON SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404736 RIPON SAIKIA ()
5 NADUAR AS-09-004-002-002/978
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549288 24/11/2022 RITAMONI SAIKIA 0409004WL039252 RITAMONI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404738 RITAMONI SAIKIA ()
6 NADUAR AS-09-004-002-002/979
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549289 24/11/2022 ARATI GUWALA 0409004WL039252 ARATI GUWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404711 ARATI GUWALA ()
7 NADUAR AS-09-004-004-002/357-A
(PUB MURHADAL) 		0409004000NRG23241120220549299 24/11/2022 BIREN ROY 0409004WL039253 BIREN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404830 BIREN ROY ()
8 NADUAR AS-09-004-004-007/947
(PUB MURHADAL) 		0409004000NRG23241120220549302 24/11/2022 Rekhamoni Bora 0409004WL039253 Rekhamoni Bora 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404829 Rekhamoni Bora ()
9 NADUAR AS-09-004-005-001/850
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542369 24/11/2022 BISHNU BHATTACHARJEE 0409004WL038585 BISHNU BHATTACHARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404807 BISHNU BHATTACHARJEE ()
10 NADUAR AS-09-004-005-004/1148
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542385 24/11/2022 KUSHAL DEKA 0409004WL038588 KUSHAL DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404744 KUSHAL DEKA ()
11 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541904 24/11/2022 Subheswar Nath 0409004WL038580 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404828 Subheswar Nath ()
12 NADUAR AS-09-004-005-004/1206
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541903 24/11/2022 Subheswar Nath 0409004WL038580 Subheswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404745 Subheswar Nath ()
13 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541906 24/11/2022 DILIP NATH 0409004WL038580 DILIP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404715 DILIP NATH ()
14 NADUAR AS-09-004-005-004/1207
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541905 24/11/2022 Dilip Nath 0409004WL038580 Dilip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404712 Dilip Nath ()
15 NADUAR AS-09-004-005-004/1239
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541808 24/11/2022 PURNIMA DEVI 0409004WL038569 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404685 PURNIMA DEVI ()
16 NADUAR AS-09-004-005-004/1244
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541908 24/11/2022 Kushal Nath 0409004WL038580 Kushal Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404787 Kushal Nath ()
17 NADUAR AS-09-004-005-004/1581
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541809 24/11/2022 Humeswar Nath 0409004WL038569 Humeswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404801 Humeswar Nath ()
18 NADUAR AS-09-004-005-004/1642
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541810 24/11/2022 Purnima Devi 0409004WL038569 Purnima Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404751 Purnima Devi ()
19 NADUAR AS-09-004-005-004/2163
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542387 24/11/2022 RIJU DEVI 0409004WL038588 RIJU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404797 RIJU DEVI ()
20 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541910 24/11/2022 BHABEN NATH 0409004WL038580 BHABEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404805 BHABEN NATH ()
21 NADUAR AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541909 24/11/2022 Bhaben Nath 0409004WL038580 Bhaben Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404804 Bhaben Nath ()
22 NADUAR AS-09-004-005-004/637-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541817 24/11/2022 Jyoti Devi 0409004WL038569 Jyoti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404796 Jyoti Devi ()
23 NADUAR AS-09-004-005-004/670-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541819 24/11/2022 Manash Jyoti Nath 0409004WL038569 Manash Jyoti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404784 Manash Jyoti Nath ()
24 NADUAR AS-09-004-005-004/677
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541821 24/11/2022 Sadananda Nath 0409004WL038569 Sadananda Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404742 Sadananda Nath ()
25 NADUAR AS-09-004-005-009/1101
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549348 24/11/2022 Bobi Bhuyan 0409004WL039257 Bobi Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404743 Bobi Bhuyan ()
26 NADUAR AS-09-004-005-009/1366
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542390 24/11/2022 Rekha Hazarika 0409004WL038588 Rekha Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404714 Rekha Hazarika ()
27 NADUAR AS-09-004-005-009/1752
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542291 24/11/2022 Jintu Das 0409004WL038583 Jintu Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404792 Jintu Das ()
28 NADUAR AS-09-004-005-009/562
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542437 24/11/2022 Rudra Kt. Nath 0409004WL038590 Rudra Kt. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404795 Rudra Kt. Nath ()
29 NADUAR AS-09-004-005-009/892
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542392 24/11/2022 TAPAN DEKA 0409004WL038588 TAPAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404834 TAPAN DEKA ()
30 NADUAR AS-09-004-005-010/1049
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541912 24/11/2022 Rataneswer Nath 0409004WL038580 Rataneswer Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404759 Rataneswer Nath ()
31 NADUAR AS-09-004-005-010/1049
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541913 24/11/2022 RATNESWAR NATH 0409004WL038580 RATNESWAR NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404785 RATNESWAR NATH ()
32 NADUAR AS-09-004-005-010/1731
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541863 24/11/2022 Sadananda Nath 0409004WL038576 Sadananda Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404752 Sadananda Nath ()
33 NADUAR AS-09-004-005-010/1731
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541864 24/11/2022 Tarali Devi 0409004WL038576 Tarali Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404716 Tarali Devi ()
34 NADUAR AS-09-004-005-010/298
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541914 24/11/2022 Nabin Nath 0409004WL038580 Nabin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404688 Nabin Nath ()
35 NADUAR AS-09-004-005-010/459
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541804 24/11/2022 Jagat Hazarika 0409004WL038568 Jagat Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404786 Jagat Hazarika ()
36 NADUAR AS-09-004-005-010/460
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541871 24/11/2022 SHYAM HAZARIKA 0409004WL038576 SHYAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404754 SHYAM HAZARIKA ()
37 NADUAR AS-09-004-005-010/595
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541824 24/11/2022 Nijara Devi 0409004WL038569 Nijara Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404806 Nijara Devi ()
38 NADUAR AS-09-004-005-010/639
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541806 24/11/2022 Marami Rajkhowa 0409004WL038568 Marami Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404836 Marami Rajkhowa ()
39 NADUAR AS-09-004-007-005/1000
(PUB-BORBHOGIA) 		0409004000NRG23241120220549136 24/11/2022 Pradip Gowala 0409004WL039208 Pradip Gowala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404791 Pradip Gowala ()
40 NADUAR AS-09-004-007-005/1044
(PUB-BORBHOGIA) 		0409004000NRG23241120220549118 24/11/2022 Biju Baro 0409004WL039207 Biju Baro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404798 Biju Baro ()
41 NADUAR AS-09-004-007-005/1225-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220544995 24/11/2022 Bhubaneswari Devi 0409004WL038764 Bhubaneswari Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404684 Bhubaneswari Devi ()
42 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23241120220549120 24/11/2022 ARATI GOWALA 0409004WL039207 ARATI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404682 ARATI GOWALA ()
43 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23241120220549121 24/11/2022 Mangli Gour 0409004WL039207 Mangli Gour 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404748 Mangli Gour ()
44 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23241120220549122 24/11/2022 Rupam Rajgour 0409004WL039207 Rupam Rajgour 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404749 Rupam Rajgour ()
45 NADUAR AS-09-004-007-005/226
(PUB-BORBHOGIA) 		0409004000NRG23241120220549123 24/11/2022 Sabitri Guwala 0409004WL039207 Sabitri Guwala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404750 Sabitri Guwala ()
46 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23241120220549125 24/11/2022 MINU GOWALA 0409004WL039207 MINU GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404681 MINU GOWALA ()
47 NADUAR AS-09-004-007-005/3513
(PUB-BORBHOGIA) 		0409004000NRG23241120220549100 24/11/2022 JUNAKI SABAR 0409004WL039206 JUNAKI SABAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404841 JUNAKI SABAR ()
48 NADUAR AS-09-004-007-005/3570
(PUB-BORBHOGIA) 		0409004000NRG23241120220549103 24/11/2022 SANJIB GORH 0409004WL039206 SANJIB GORH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404840 SANJIB GORH ()
49 NADUAR AS-09-004-007-005/3773
(PUB-BORBHOGIA) 		0409004000NRG23241120220549142 24/11/2022 PUSPA MAYA LAMA 0409004WL039208 PUSPA MAYA LAMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404837 PUSPA MAYA LAMA ()
50 NADUAR AS-09-004-007-005/3774
(PUB-BORBHOGIA) 		0409004000NRG23241120220549143 24/11/2022 KALPANA BHUYAN 0409004WL039208 KALPANA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404790 KALPANA BHUYAN ()
51 NADUAR AS-09-004-007-005/515
(PUB-BORBHOGIA) 		0409004000NRG23241120220549145 24/11/2022 RUPALI PAIK 0409004WL039208 RUPALI PAIK 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404741 RUPALI PAIK ()
52 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23241120220549147 24/11/2022 Lakhman Rajgor 0409004WL039208 Lakhman Rajgor 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404687 Lakhman Rajgor ()
53 NADUAR AS-09-004-007-006/1786
(PUB-BORBHOGIA) 		0409004000NRG23241120220549319 24/11/2022 Bhutu Nayak 0409004WL039255 Bhutu Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404793 Bhutu Nayak ()
54 NADUAR AS-09-004-007-006/1854
(PUB-BORBHOGIA) 		0409004000NRG23241120220549320 24/11/2022 GANESH KARMAKAR 0409004WL039255 GANESH KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404753 GANESH KARMAKAR ()
55 NADUAR AS-09-004-007-006/2
(PUB-BORBHOGIA) 		0409004000NRG23241120220549321 24/11/2022 Kartik Nayak 0409004WL039255 Kartik Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404827 Kartik Nayak ()
56 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23241120220549322 24/11/2022 Nripen Das 0409004WL039255 Nripen Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404799 Nripen Das ()
57 NADUAR AS-09-004-007-006/2007
(PUB-BORBHOGIA) 		0409004000NRG23241120220549323 24/11/2022 Deba Bonia 0409004WL039255 Deba Bonia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404713 Deba Bonia ()
58 NADUAR AS-09-004-007-006/7
(PUB-BORBHOGIA) 		0409004000NRG23241120220549327 24/11/2022 Bhupen Mazi 0409004WL039255 Bhupen Mazi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404746 Bhupen Mazi ()
59 NADUAR AS-09-004-007-006/913
(PUB-BORBHOGIA) 		0409004000NRG23241120220549148 24/11/2022 Mahim Rajgar 0409004WL039208 Mahim Rajgar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404835 Mahim Rajgar ()
60 NADUAR AS-09-004-007-008/3535
(PUB-BORBHOGIA) 		0409004000NRG23231120220545007 24/11/2022 PRAKASH SARMAH GHORSAI 0409004WL038764 PRAKASH SARMAH GHORSAI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404788 PRAKASH SARMAH GHORSAI ()
61 NADUAR AS-09-004-007-008/4146
(PUB-BORBHOGIA) 		0409004000NRG23231120220545016 24/11/2022 HEMANTA SARMAH 0409004WL038764 HEMANTA SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404839 HEMANTA SARMAH ()
62 NADUAR AS-09-004-007-008/4149
(PUB-BORBHOGIA) 		0409004000NRG23231120220545019 24/11/2022 REKHA MALODAS 0409004WL038764 REKHA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404842 REKHA MALODAS ()
63 NADUAR AS-09-004-007-008/4152
(PUB-BORBHOGIA) 		0409004000NRG23231120220545022 24/11/2022 RANTU MALODAS 0409004WL038764 RANTU MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404789 RANTU MALODAS ()
64 NADUAR AS-09-004-007-009/120
(PUB-BORBHOGIA) 		0409004000NRG23241120220549149 24/11/2022 Juwati Gaur 0409004WL039208 Juwati Gaur 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404747 Juwati Gaur ()
65 NADUAR AS-09-004-007-009/123
(PUB-BORBHOGIA) 		0409004000NRG23231120220545025 24/11/2022 Chandra Malodas 0409004WL038764 Chandra Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404717 Chandra Malodas ()
66 NADUAR AS-09-004-007-009/1559
(PUB-BORBHOGIA) 		0409004000NRG23231120220545059 24/11/2022 Ghanashyam Newar 0409004WL038765 Ghanashyam Newar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404758 Ghanashyam Newar ()
67 NADUAR AS-09-004-007-009/1569
(PUB-BORBHOGIA) 		0409004000NRG23231120220545026 24/11/2022 AanandaMalodas 0409004WL038764 AanandaMalodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404794 AanandaMalodas ()
68 NADUAR AS-09-004-007-010/1638
(PUB-BORBHOGIA) 		0409004000NRG23231120220545064 24/11/2022 Hiralal Newar 0409004WL038765 Hiralal Newar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404757 Hiralal Newar ()
69 NADUAR AS-09-004-007-010/1640
(PUB-BORBHOGIA) 		0409004000NRG23231120220545065 24/11/2022 Lilakanta Upaidhyaya 0409004WL038765 Lilakanta Upaidhyaya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404756 Lilakanta Upaidhyaya ()
70 NADUAR AS-09-004-007-010/329
(PUB-BORBHOGIA) 		0409004000NRG23241120220549152 24/11/2022 Deben Gowala 0409004WL039208 Deben Gowala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404683 Deben Gowala ()
71 NADUAR AS-09-004-007-010/58
(PUB-BORBHOGIA) 		0409004000NRG23231120220545027 24/11/2022 Gunadhar Rai 0409004WL038764 Gunadhar Rai 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404718 Gunadhar Rai ()
72 NADUAR AS-09-004-008-003/895
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548996 24/11/2022 Pankaj Das 0409004WL039192 Pankaj Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404755 Pankaj Das ()
73 NADUAR AS-09-004-008-006/964
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541794 24/11/2022 MRINALI GAYAN 0409004WL038567 MRINALI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404802 MRINALI GAYAN ()
74 NADUAR AS-09-004-008-006/965
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541795 24/11/2022 LILI GAYAN 0409004WL038567 LILI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404803 LILI GAYAN ()
75 NADUAR AS-09-004-008-006/968
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541797 24/11/2022 BITE BORAH 0409004WL038567 BITE BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765404838 BITE BORAH ()
76 NADUAR AS-09-004-008-007/1209
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549009 24/11/2022 RUPMONI HAZARIKA 0409004WL039192 RUPMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404740 RUPMONI HAZARIKA ()
77 NADUAR AS-09-004-008-009/956
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548971 24/11/2022 HIRA DEVI 0409004WL039182 HIRA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404808 HIRA DEVI ()
78 NADUAR AS-09-004-010-008/255-A
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546769 24/11/2022 NABAJYOTI BORAH 0409004WL038942 NABAJYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765404686 NABAJYOTI BORAH ()
SubTotal 164880 164880
79 NADUAR AS-09-004-001-008/1922
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549304 24/11/2022 Pradip Rabha 0409004WL039254 Pradip Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404910 Pradip Rabha ()
80 NADUAR AS-09-004-002-001/2608
(DAKKHIN MURHADOL) 		0409004000NRG23221120220541784 24/11/2022 ADITYA BHARADWAJ 0409004WL038567 ADITYA BHARADWAJ 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404929 ADITYA BHARADWAJ ()
81 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23241120220548985 24/11/2022 SUJIT DAS 0409004WL039192 SUJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404918 SUJIT DAS ()
82 NADUAR AS-09-004-003-001/383
(UTTAR CHILABANDHA) 		0409004000NRG23241120220548986 24/11/2022 BINIT HAZARIKA 0409004WL039192 BINIT HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404602 BINIT HAZARIKA ()
83 NADUAR AS-09-004-003-007/1346
(UTTAR CHILABANDHA) 		0409004000NRG23241120220548987 24/11/2022 SUNMAI SAIKIA 0409004WL039192 SUNMAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404911 SUNMAI SAIKIA ()
84 NADUAR AS-09-004-003-008/94
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546744 24/11/2022 Tarun Bora 0409004WL038938 Tarun Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404965 Tarun Bora ()
85 NADUAR AS-09-004-004-001/1346
(PUB MURHADAL) 		0409004000NRG23241120220548989 24/11/2022 Kamala Bhuyan 0409004WL039192 Kamala Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404631 Kamala Bhuyan ()
86 NADUAR AS-09-004-004-001/546
(PUB MURHADAL) 		0409004000NRG23241120220548990 24/11/2022 Hira Saikia 0409004WL039192 Hira Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405010 Hira Saikia ()
87 NADUAR AS-09-004-004-001/547
(PUB MURHADAL) 		0409004000NRG23241120220548991 24/11/2022 Pankaj saikia 0409004WL039192 Pankaj saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404927 Pankaj saikia ()
88 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23241120220548992 24/11/2022 Jogen Borah 0409004WL039192 Jogen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404880 Jogen Borah ()
89 NADUAR AS-09-004-004-007/1164
(PUB MURHADAL) 		0409004000NRG23241120220549154 24/11/2022 Biren Mura 0409004WL039209 Biren Mura 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404604 Biren Mura ()
90 NADUAR AS-09-004-004-007/2668
(PUB MURHADAL) 		0409004000NRG23241120220549159 24/11/2022 JAMUNA GOWALA 0409004WL039209 JAMUNA GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404964 JAMUNA GOWALA ()
91 NADUAR AS-09-004-004-007/65
(PUB MURHADAL) 		0409004000NRG23241120220549171 24/11/2022 Lukash mura 0409004WL039209 Lukash mura 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404638 Lukash mura ()
92 NADUAR AS-09-004-004-007/67
(PUB MURHADAL) 		0409004000NRG23241120220549172 24/11/2022 Lakhiram Gowala 0409004WL039209 Lakhiram Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404603 Lakhiram Gowala ()
93 NADUAR AS-09-004-005-004/1713
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541799 24/11/2022 Humeswari Devi 0409004WL038568 Humeswari Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404870 Humeswari Devi ()
94 NADUAR AS-09-004-005-009/1497
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542434 24/11/2022 Purnandra Nath 0409004WL038590 Purnandra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404591 Purnandra Nath ()
95 NADUAR AS-09-004-005-009/235
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549354 24/11/2022 Jiban saikia 0409004WL039257 Jiban saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404592 Jiban saikia ()
96 NADUAR AS-09-004-005-010/237
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541803 24/11/2022 Lakhan Hazarika 0409004WL038568 Lakhan Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404877 Lakhan Hazarika ()
97 NADUAR AS-09-004-005-010/460
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541872 24/11/2022 SHAYAM HAZARIKA 0409004WL038576 SHAYAM HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404958 SHAYAM HAZARIKA ()
98 NADUAR AS-09-004-007-003/1540-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220545028 24/11/2022 JUNA DEVI 0409004WL038765 JUNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404589 JUNA DEVI ()
99 NADUAR AS-09-004-007-003/2587
(PUB-BORBHOGIA) 		0409004000NRG23231120220545031 24/11/2022 Ranu Devi 0409004WL038765 Ranu Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404601 Ranu Devi ()
100 NADUAR AS-09-004-007-008/1809
(PUB-BORBHOGIA) 		0409004000NRG23231120220545002 24/11/2022 NITAI MALO DAS 0409004WL038764 NITAI MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404598 NITAI MALO DAS ()
101 NADUAR AS-09-004-007-009/1545
(PUB-BORBHOGIA) 		0409004000NRG23231120220545057 24/11/2022 Surbir Newar 0409004WL038765 Surbir Newar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404635 Surbir Newar ()
102 NADUAR AS-09-004-007-009/1554
(PUB-BORBHOGIA) 		0409004000NRG23231120220545058 24/11/2022 Santosh Newar 0409004WL038765 Santosh Newar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404637 Santosh Newar ()
103 NADUAR AS-09-004-007-010/1250
(PUB-BORBHOGIA) 		0409004000NRG23231120220545062 24/11/2022 MOHAN NEWAR 0409004WL038765 MOHAN NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404928 MOHAN NEWAR ()
104 NADUAR AS-09-004-007-010/1635
(PUB-BORBHOGIA) 		0409004000NRG23231120220545063 24/11/2022 Sanbahadur Newar 0409004WL038765 Sanbahadur Newar 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404974 Sanbahadur Newar ()
105 NADUAR AS-09-004-007-010/1651
(PUB-BORBHOGIA) 		0409004000NRG23231120220545066 24/11/2022 Bala Devi 0409004WL038765 Bala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404588 Bala Devi ()
106 NADUAR AS-09-004-008-001/102
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549308 24/11/2022 Anamika Das 0409004WL039254 Anamika Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404610 Anamika Das ()
107 NADUAR AS-09-004-008-001/1408
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549048 24/11/2022 TINGKU BARUTI 0409004WL039198 TINGKU BARUTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404872 TINGKU BARUTI ()
108 NADUAR AS-09-004-008-001/17
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549309 24/11/2022 Pranab Gayan 0409004WL039254 Pranab Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404612 Pranab Gayan ()
109 NADUAR AS-09-004-008-001/1735
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549049 24/11/2022 AMLAN JYOTI BORA 0409004WL039198 AMLAN JYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404615 AMLAN JYOTI BORA ()
110 NADUAR AS-09-004-008-001/18
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549310 24/11/2022 Rajen Saikia 0409004WL039254 Rajen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404613 Rajen Saikia ()
111 NADUAR AS-09-004-008-001/1870
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549051 24/11/2022 AMITABH BHUYAN 0409004WL039198 AMITABH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404619 AMITABH BHUYAN ()
112 NADUAR AS-09-004-008-001/19
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549052 24/11/2022 Rana Saikia 0409004WL039198 Rana Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404614 Rana Saikia ()
113 NADUAR AS-09-004-008-001/196
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549053 24/11/2022 Dip Borkakati 0409004WL039198 Dip Borkakati 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404611 Dip Borkakati ()
114 NADUAR AS-09-004-008-001/197
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549054 24/11/2022 Prakash Saikia 0409004WL039198 Prakash Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404607 Prakash Saikia ()
115 NADUAR AS-09-004-008-001/199
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548993 24/11/2022 Chitralekha Borthakur 0409004WL039192 Chitralekha Borthakur 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404768 Chitralekha Borthakur ()
116 NADUAR AS-09-004-008-001/21
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549055 24/11/2022 Haren Baruti 0409004WL039198 Haren Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404609 Haren Baruti ()
117 NADUAR AS-09-004-008-001/22
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549056 24/11/2022 Dibyajyoti Saikia 0409004WL039198 Dibyajyoti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404606 Dibyajyoti Saikia ()
118 NADUAR AS-09-004-008-001/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23231120220546746 24/11/2022 Lakheswar Saikia 0409004WL038938 Lakheswar Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765404730 Lakheswar Saikia ()
119 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549311 24/11/2022 RAJIB GAYAN 0409004WL039254 RAJIB GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404915 RAJIB GAYAN ()
120 NADUAR AS-09-004-008-001/549
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549066 24/11/2022 Nayanmani Saikia 0409004WL039198 Nayanmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404620 Nayanmani Saikia ()
121 NADUAR AS-09-004-008-001/550
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549313 24/11/2022 Sanjib Baruah 0409004WL039254 Sanjib Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404608 Sanjib Baruah ()
122 NADUAR AS-09-004-008-003/2304
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548995 24/11/2022 IKBAL HUSSAIN 0409004WL039192 IKBAL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404771 IKBAL HUSSAIN ()
123 NADUAR AS-09-004-008-004/1493
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549067 24/11/2022 KULDIP BHARADWAJ 0409004WL039198 KULDIP BHARADWAJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404617 KULDIP BHARADWAJ ()
124 NADUAR AS-09-004-008-004/1515
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549069 24/11/2022 KANKAN SAIKIA 0409004WL039198 KANKAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404618 KANKAN SAIKIA ()
125 NADUAR AS-09-004-008-004/1570
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549070 24/11/2022 NILIMA BARUAH 0409004WL039198 NILIMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404616 NILIMA BARUAH ()
126 NADUAR AS-09-004-008-004/1610
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549072 24/11/2022 TULUMONI BORAH 0409004WL039198 TULUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404916 TULUMONI BORAH ()
127 NADUAR AS-09-004-008-005/1412
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548998 24/11/2022 Sujit Paul 0409004WL039192 Sujit Paul 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404599 Sujit Paul ()
128 NADUAR AS-09-004-008-006/1139
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549079 24/11/2022 Biren Hajarika 0409004WL039198 Biren Hajarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404959 Biren Hajarika ()
129 NADUAR AS-09-004-008-006/1726
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549003 24/11/2022 ATUL RAJBANSHI 0409004WL039192 ATUL RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404881 ATUL RAJBANSHI ()
130 NADUAR AS-09-004-008-006/1733
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549004 24/11/2022 ASIM BARUAH 0409004WL039192 ASIM BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404594 ASIM BARUAH ()
131 NADUAR AS-09-004-008-006/1809
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549005 24/11/2022 MAMONI SAIKIA 0409004WL039192 MAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404634 MAMONI SAIKIA ()
132 NADUAR AS-09-004-008-006/1983
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549007 24/11/2022 BAGI RAJBANSHI 0409004WL039192 BAGI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404600 BAGI RAJBANSHI ()
133 NADUAR AS-09-004-008-006/357
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549008 24/11/2022 NIBEDITA BARUAH 0409004WL039192 NIBEDITA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404879 NIBEDITA BARUAH ()
134 NADUAR AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549011 24/11/2022 BOBI HAZARIKA 0409004WL039192 BOBI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404596 BOBI HAZARIKA ()
135 NADUAR AS-09-004-008-007/1219
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549012 24/11/2022 Iswar Das 0409004WL039192 Iswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404914 Iswar Das ()
136 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549013 24/11/2022 Hridayananda Das 0409004WL039192 Hridayananda Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404595 Hridayananda Das ()
137 NADUAR AS-09-004-008-007/1266
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549014 24/11/2022 CHANDRA GOGOI 0409004WL039192 CHANDRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404590 CHANDRA GOGOI ()
138 NADUAR AS-09-004-008-007/1601
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549019 24/11/2022 HEM KT. DAS 0409004WL039192 HEM KT. DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404597 HEM KT. DAS ()
139 NADUAR AS-09-004-008-007/1800
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549020 24/11/2022 KARUNA DAS 0409004WL039192 KARUNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404626 KARUNA DAS ()
140 NADUAR AS-09-004-008-007/1818
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549021 24/11/2022 GYAN DAS 0409004WL039192 GYAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404920 GYAN DAS ()
141 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549024 24/11/2022 BRAJADHAR DAS 0409004WL039192 BRAJADHAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404625 BRAJADHAR DAS ()
142 NADUAR AS-09-004-008-008/1802
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549025 24/11/2022 DIKU DAS 0409004WL039192 DIKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404627 DIKU DAS ()
143 NADUAR AS-09-004-008-008/1923
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549026 24/11/2022 Dharmendra Das 0409004WL039192 Dharmendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404826 Dharmendra Das ()
144 NADUAR AS-09-004-008-008/2091
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549027 24/11/2022 PRAFULLA DAS 0409004WL039192 PRAFULLA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404621 PRAFULLA DAS ()
145 NADUAR AS-09-004-008-008/347
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549028 24/11/2022 AJALI DAS 0409004WL039192 AJALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404630 AJALI DAS ()
146 NADUAR AS-09-004-008-008/475
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549029 24/11/2022 Lohit Das 0409004WL039192 Lohit Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404628 Lohit Das ()
147 NADUAR AS-09-004-008-009/1232
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548957 24/11/2022 Tikaram Sarmah 0409004WL039182 Tikaram Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404924 Tikaram Sarmah ()
148 NADUAR AS-09-004-008-009/1506
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548958 24/11/2022 KABITA DEVI 0409004WL039182 KABITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404871 KABITA DEVI ()
149 NADUAR AS-09-004-008-009/1644
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549031 24/11/2022 JONMONI DAS 0409004WL039192 JONMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404629 JONMONI DAS ()
150 NADUAR AS-09-004-008-009/185
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548959 24/11/2022 Sabita Debi 0409004WL039182 Sabita Debi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404624 Sabita Debi ()
151 NADUAR AS-09-004-008-009/1911
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548960 24/11/2022 MINA DEVI 0409004WL039182 MINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404883 MINA DEVI ()
152 NADUAR AS-09-004-008-009/2327
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548962 24/11/2022 PREM PD DHAKAL 0409004WL039182 PREM PD DHAKAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404923 PREM PD DHAKAL ()
153 NADUAR AS-09-004-008-009/2338
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548963 24/11/2022 Leela Devi 0409004WL039182 Leela Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404925 Leela Devi ()
154 NADUAR AS-09-004-008-009/2345
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548965 24/11/2022 Dhanamaya Devi 0409004WL039182 Dhanamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404930 Dhanamaya Devi ()
155 NADUAR AS-09-004-008-009/77
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548966 24/11/2022 Jay Br. Bahara 0409004WL039182 Jay Br. Bahara 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404622 Jay Br. Bahara ()
156 NADUAR AS-09-004-008-009/86
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548968 24/11/2022 Amar Bahara 0409004WL039182 Amar Bahara 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404922 Amar Bahara ()
157 NADUAR AS-09-004-008-009/92
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548970 24/11/2022 SUBHADRA DEVI 0409004WL039182 SUBHADRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404932 SUBHADRA DEVI ()
158 NADUAR AS-09-004-008-009/969
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548972 24/11/2022 DURGA DEVI 0409004WL039182 DURGA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405009 DURGA DEVI ()
159 NADUAR AS-09-004-008-010/1120
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549032 24/11/2022 Tulshi Das 0409004WL039192 Tulshi Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405029 Tulshi Das ()
160 NADUAR AS-09-004-008-010/1846
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549033 24/11/2022 RAJEN DAS 0409004WL039192 RAJEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404623 RAJEN DAS ()
161 NADUAR AS-09-004-008-010/2218
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549036 24/11/2022 BISHNU DAS 0409004WL039192 BISHNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404926 BISHNU DAS ()
162 NADUAR AS-09-004-008-010/984
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549041 24/11/2022 RENUMAI DAS 0409004WL039192 RENUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404977 RENUMAI DAS ()
163 NADUAR AS-09-004-010-004/108
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549328 24/11/2022 Prabin Bordoloi 0409004WL039256 Prabin Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404636 Prabin Bordoloi ()
164 NADUAR AS-09-004-010-004/847
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549330 24/11/2022 Popi Borah 0409004WL039256 Popi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404876 Popi Borah ()
165 NADUAR AS-09-004-010-005/1089
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549331 24/11/2022 Usha Bordoloi 0409004WL039256 Usha Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404919 Usha Bordoloi ()
166 NADUAR AS-09-004-010-005/1289
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549332 24/11/2022 DIPAMONI BORA 0409004WL039256 DIPAMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404633 DIPAMONI BORA ()
167 NADUAR AS-09-004-010-005/1289
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549333 24/11/2022 NIKITA BORAH 0409004WL039256 NIKITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404976 NIKITA BORAH ()
168 NADUAR AS-09-004-010-005/13
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549334 24/11/2022 Kiran Baruah 0409004WL039256 Kiran Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404874 Kiran Baruah ()
169 NADUAR AS-09-004-010-005/136
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549335 24/11/2022 Utpal Borah 0409004WL039256 Utpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404875 Utpal Borah ()
170 NADUAR AS-09-004-010-005/23
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549337 24/11/2022 Pabitra Bhuyan 0409004WL039256 Pabitra Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404960 Pabitra Bhuyan ()
171 NADUAR AS-09-004-010-005/2548
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549338 24/11/2022 RITUMONI KONWAR BORAH 0409004WL039256 RITUMONI KONWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405057 RITUMONI KONWAR BORAH ()
172 NADUAR AS-09-004-010-005/2550
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549339 24/11/2022 NIJU BORAH 0409004WL039256 NIJU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405058 NIJU BORAH ()
173 NADUAR AS-09-004-010-009/1476
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549080 24/11/2022 BASANTI SARMA 0409004WL039198 BASANTI SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404917 BASANTI SARMA ()
174 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549083 24/11/2022 NIZARA HAZARIKA 0409004WL039198 NIZARA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765405025 NIZARA HAZARIKA ()
175 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549081 24/11/2022 Run Hazarika 0409004WL039198 Run Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404882 Run Hazarika ()
176 NADUAR AS-09-004-010-009/335
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549084 24/11/2022 Hem Hazarika 0409004WL039198 Hem Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404878 Hem Hazarika ()
177 NADUAR AS-09-004-010-009/336
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549085 24/11/2022 Saragjyoti Baruti 0409004WL039198 Saragjyoti Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404632 Saragjyoti Baruti ()
178 NADUAR AS-09-004-010-009/342
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549315 24/11/2022 Atul Bora 0409004WL039254 Atul Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765404912 Atul Bora ()
SubTotal 153888 153888
179 NADUAR AS-09-004-007-004/4125
(PUB-BORBHOGIA) 		0409004000NRG23231120220544991 24/11/2022 GANESH BISWAKARMA 0409004WL038763 GANESH BISWAKARMA 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6765404700 GANESH BISWAKARMA ()
180 NADUAR AS-09-004-007-004/4158
(PUB-BORBHOGIA) 		0409004000NRG23231120220544992 24/11/2022 PRIYANKA DEVI 0409004WL038763 PRIYANKA DEVI 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6765404697 PRIYANKA DEVI ()
181 NADUAR AS-09-004-007-006/3188
(PUB-BORBHOGIA) 		0409004000NRG23241120220549324 24/11/2022 SUMITRA PATOR 0409004WL039255 SUMITRA PATOR 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404861 SUMITRA PATOR ()
182 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23241120220549325 24/11/2022 MANJU DAS 0409004WL039255 MANJU DAS 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404696 MANJU DAS ()
183 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23241120220549326 24/11/2022 BITUPAN NATH 0409004WL039255 BITUPAN NATH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404694 BITUPAN NATH ()
184 NADUAR AS-09-004-010-004/1167
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549329 24/11/2022 Khira Bhuyan 0409004WL039256 Khira Bhuyan 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404695 Khira Bhuyan ()
185 NADUAR AS-09-004-010-007/1186
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549356 24/11/2022 Rinku Devi 0409004WL039258 Rinku Devi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404865 Rinku Devi ()
186 NADUAR AS-09-004-010-007/2327
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549357 24/11/2022 DEPALI DEVI 0409004WL039258 DEPALI DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404862 DEPALI DEVI ()
187 NADUAR AS-09-004-010-007/719
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549358 24/11/2022 ANIL SAIKIA 0409004WL039258 ANIL SAIKIA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404699 ANIL SAIKIA ()
188 NADUAR AS-09-004-010-007/813
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549359 24/11/2022 Biren Borah 0409004WL039258 Biren Borah 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404859 Biren Borah ()
189 NADUAR AS-09-004-010-010/1075
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549360 24/11/2022 error 0409004WL039258 error 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404689 error ()
190 NADUAR AS-09-004-010-010/1144
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549361 24/11/2022 Junu Devi 0409004WL039258 Junu Devi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404866 Junu Devi ()
191 NADUAR AS-09-004-010-010/1145
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549362 24/11/2022 Rumi Devi 0409004WL039258 Rumi Devi 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404863 Rumi Devi ()
192 NADUAR AS-09-004-010-010/1222
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549363 24/11/2022 JURI SAIKIA 0409004WL039258 JURI SAIKIA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404692 JURI SAIKIA ()
193 NADUAR AS-09-004-010-010/1225
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549364 24/11/2022 NIRU SAIKIA 0409004WL039258 NIRU SAIKIA 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404693 NIRU SAIKIA ()
194 NADUAR AS-09-004-010-010/1279
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549365 24/11/2022 PUHILA DEVI 0409004WL039258 PUHILA DEVI 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404864 PUHILA DEVI ()
195 NADUAR AS-09-004-010-010/1396
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549367 24/11/2022 PRADIP NATH 0409004WL039258 PRADIP NATH 00089 CBIN0282709 1374 1374 Processed 01/12/2022 6765404698 PRADIP NATH ()
SubTotal 26106 26106
196 NADUAR AS-09-004-001-006/2492
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549296 24/11/2022 BITUPAN NATH 0409004WL039253 BITUPAN NATH 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6765404860 BITUPAN NATH ()
197 NADUAR AS-09-004-005-001/2145
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542366 24/11/2022 GULTU BARUAH 0409004WL038585 GULTU BARUAH 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404831 GULTU BARUAH ()
198 NADUAR AS-09-004-005-004/676
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542290 24/11/2022 Chandra Nath 0409004WL038583 Chandra Nath 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404703 Chandra Nath ()
199 NADUAR AS-09-004-005-005/2180
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541781 24/11/2022 SARALA DEV 0409004WL038566 SARALA DEV 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6765404702 SARALA DEV ()
200 NADUAR AS-09-004-005-009/1839
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549352 24/11/2022 KAUSHIK BHUYAN 0409004WL039257 KAUSHIK BHUYAN 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404701 KAUSHIK BHUYAN ()
201 NADUAR AS-09-004-005-009/2012
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549353 24/11/2022 NIKUNJA BORAH 0409004WL039257 NIKUNJA BORAH 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404706 NIKUNJA BORAH ()
202 NADUAR AS-09-004-007-001/834-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220546767 24/11/2022 JAYANTA OZA 0409004WL038942 JAYANTA OZA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404705 JAYANTA OZA ()
203 NADUAR AS-09-004-007-008/4151
(PUB-BORBHOGIA) 		0409004000NRG23231120220545021 24/11/2022 BISHAL DHAKAL 0409004WL038764 BISHAL DHAKAL 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6765404708 BISHAL DHAKAL ()
204 NADUAR AS-09-004-007-008/4159
(PUB-BORBHOGIA) 		0409004000NRG23231120220545024 24/11/2022 RAKESH SARKAR 0409004WL038764 RAKESH SARKAR 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6765404709 RAKESH SARKAR ()
205 NADUAR AS-09-004-008-004/1570
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549071 24/11/2022 Jitu Barua 0409004WL039198 Jitu Barua 00354 PUNB0205520 1374 1374 Rejected 02/12/2022 No Such Account
206 NADUAR AS-09-004-008-004/512
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549075 24/11/2022 MAMANI BHUYAN 0409004WL039198 MAMANI BHUYAN 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404832 MAMANI BHUYAN ()
207 NADUAR AS-09-004-010-008/2644
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546751 24/11/2022 BISHAL BORAH 0409004WL038938 BISHAL BORAH 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6765404707 BISHAL BORAH ()
208 NADUAR AS-09-004-010-010/1282
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549366 24/11/2022 Jonmoni Singh 0409004WL039258 Jonmoni Singh 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404704 Jonmoni Singh ()
209 NADUAR AS-09-004-010-010/1558
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549368 24/11/2022 RENU SAIKIA 0409004WL039258 RENU SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6765404833 RENU SAIKIA ()
SubTotal 26106 26106
210 NADUAR AS-09-004-002-002/977
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549287 24/11/2022 PRANITA KEOT 0409004WL039252 PRANITA KEOT 00415 SBIN0005783 2748 2748 Processed 01/12/2022 6765404843 MR PRANITA KEOT ()
SubTotal 2748 2748
211 NADUAR AS-09-004-002-002/1032
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549283 24/11/2022 JUN MONI SAIKIA 0409004WL039252 JUN MONI SAIKIA 00415 SBIN0009142 2748 2748 Rejected 02/12/2022 No Such Account
212 NADUAR AS-09-004-002-002/1144
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549284 24/11/2022 Pranami Borah Saikia 0409004WL039252 Pranami Borah Saikia 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765404854 MRS PRANAMI BORAH SAIKIA ()
213 NADUAR AS-09-004-002-002/969
(DAKKHIN MURHADOL) 		0409004000NRG23241120220549286 24/11/2022 NITIMA SAIKIA 0409004WL039252 NITIMA SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765404845 MRS NITIMA DEKA SAIKIA ()
214 NADUAR AS-09-004-004-002/527
(PUB MURHADAL) 		0409004000NRG23241120220549300 24/11/2022 Kiran devi 0409004WL039253 Kiran devi 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765404676 MRS KIRAN DEVI ()
215 NADUAR AS-09-004-004-007/2178
(PUB MURHADAL) 		0409004000NRG23241120220549155 24/11/2022 Uma Ale 0409004WL039209 Uma Ale 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404674 MRS UMA ALE ()
216 NADUAR AS-09-004-004-007/2231
(PUB MURHADAL) 		0409004000NRG23241120220549156 24/11/2022 MITRALAL THAPA 0409004WL039209 MITRALAL THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404678 MR MITRA LAL THAPA ()
217 NADUAR AS-09-004-004-007/2315
(PUB MURHADAL) 		0409004000NRG23241120220549157 24/11/2022 TIKARAM THAPA 0409004WL039209 TIKARAM THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404679 MR TIKA RAM THAPA ()
218 NADUAR AS-09-004-004-007/2775
(PUB MURHADAL) 		0409004000NRG23241120220549160 24/11/2022 Miss. DEEPALI THAPA 0409004WL039209 Miss. DEEPALI THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404848 MISS DEEPALI THAPA ()
219 NADUAR AS-09-004-004-007/2799
(PUB MURHADAL) 		0409004000NRG23241120220549161 24/11/2022 Mrs. JAMUNA THAPA 0409004WL039209 Mrs. JAMUNA THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404850 MRS JAMUNA THAPA ()
220 NADUAR AS-09-004-004-007/2800
(PUB MURHADAL) 		0409004000NRG23241120220549162 24/11/2022 Mrs. AGETA MURA 0409004WL039209 Mrs. AGETA MURA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404673 MRS AGETA MURA ()
221 NADUAR AS-09-004-004-007/2802
(PUB MURHADAL) 		0409004000NRG23241120220549163 24/11/2022 Mrs. RUPALI THAPA 0409004WL039209 Mrs. RUPALI THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404680 MRS RUPALI THAPA ()
222 NADUAR AS-09-004-004-007/2835
(PUB MURHADAL) 		0409004000NRG23241120220549164 24/11/2022 ANAN MURA 0409004WL039209 ANAN MURA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404852 MRS ANAN MURA ()
223 NADUAR AS-09-004-004-007/2836
(PUB MURHADAL) 		0409004000NRG23241120220549165 24/11/2022 JAMUNA SAWTAL 0409004WL039209 JAMUNA SAWTAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404844 MRS JAMUNA SAWTAL ()
224 NADUAR AS-09-004-004-007/2837
(PUB MURHADAL) 		0409004000NRG23241120220549166 24/11/2022 Mrs. JONAKI RUWTIA 0409004WL039209 Mrs. JONAKI RUWTIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404846 MRS JONAKI RUWTIA ()
225 NADUAR AS-09-004-004-007/2875
(PUB MURHADAL) 		0409004000NRG23241120220549167 24/11/2022 Mr. PROBIN ALEY 0409004WL039209 Mr. PROBIN ALEY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404677 MR PROBIN ALEY ()
226 NADUAR AS-09-004-004-007/2877
(PUB MURHADAL) 		0409004000NRG23241120220549168 24/11/2022 DIPJYOTI DAS 0409004WL039209 DIPJYOTI DAS 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404675 MR DIPJYOTI DAS ()
227 NADUAR AS-09-004-004-007/2911
(PUB MURHADAL) 		0409004000NRG23241120220549169 24/11/2022 Ms. JUNA ALE 0409004WL039209 Ms. JUNA ALE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404851 MS JUNA ALE ()
228 NADUAR AS-09-004-004-007/2913
(PUB MURHADAL) 		0409004000NRG23241120220549170 24/11/2022 Mrs .CHUCHANA HERE 0409004WL039209 Mrs .CHUCHANA HERE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404847 MRS CHUCHANA HERE ()
229 NADUAR AS-09-004-004-009/2624
(PUB MURHADAL) 		0409004000NRG23241120220548955 24/11/2022 Mr. Pankaj Basumatary 0409004WL039182 Mr. Pankaj Basumatary 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765404853 MR PANKAJ BASUMATARY ()
SubTotal 31602 31602
230 NADUAR AS-09-004-001-004/2494
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544981 24/11/2022 MRS. PAMPI HAZARIKA 0409004WL038763 MRS. PAMPI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404894 MRS PAMPI HAZARIKA ()
231 NADUAR AS-09-004-001-004/2663
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544982 24/11/2022 RANJANA MALODAS 0409004WL038763 RANJANA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404908 MRS RANJANA MALODAS ()
232 NADUAR AS-09-004-001-004/2965
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544983 24/11/2022 PARBATI MALODAS 0409004WL038763 PARBATI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404935 MRS PARBATI MALODAS ()
233 NADUAR AS-09-004-001-004/4023-A
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544985 24/11/2022 GANESH MAGAR 0409004WL038763 GANESH MAGAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404899 MR GANESH MAGAR ()
234 NADUAR AS-09-004-004-007/362
(PUB MURHADAL) 		0409004000NRG23241120220549301 24/11/2022 Anjumoni Saikia 0409004WL039253 Anjumoni Saikia 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404905 MISS ANJUMANI SAIKIA ()
235 NADUAR AS-09-004-004-009/2624
(PUB MURHADAL) 		0409004000NRG23241120220548954 24/11/2022 DEBIMAI BASUMATARI 0409004WL039182 DEBIMAI BASUMATARI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6765404897 MRS DEBIMAI BASUMATARI ()
236 NADUAR AS-09-004-004-010/475
(PUB MURHADAL) 		0409004000NRG23221120220541788 24/11/2022 TILAK ORANG 0409004WL038567 TILAK ORANG 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404903 MR TILAK ORANG ()
237 NADUAR AS-09-004-004-010/489
(PUB MURHADAL) 		0409004000NRG23221120220541789 24/11/2022 Joshna Orang 0409004WL038567 Joshna Orang 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404885 MRS JOSHNA ORANG ()
238 NADUAR AS-09-004-007-003/4185
(PUB-BORBHOGIA) 		0409004000NRG23231120220545038 24/11/2022 SITA NEWAR 0409004WL038765 SITA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404902 MRS SITA NEWAR ()
239 NADUAR AS-09-004-007-003/4186
(PUB-BORBHOGIA) 		0409004000NRG23231120220545039 24/11/2022 BOBITA NEWAR 0409004WL038765 BOBITA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404890 MISS BOBITA DEVEE ()
240 NADUAR AS-09-004-007-003/4189
(PUB-BORBHOGIA) 		0409004000NRG23231120220545041 24/11/2022 KHINA NEWAR 0409004WL038765 KHINA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404892 MISS KHINA NEWAR ()
241 NADUAR AS-09-004-007-003/4191
(PUB-BORBHOGIA) 		0409004000NRG23231120220545042 24/11/2022 MAMATA NEWAR 0409004WL038765 MAMATA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404904 MRS MAMATA NEWAR ()
242 NADUAR AS-09-004-007-003/4197
(PUB-BORBHOGIA) 		0409004000NRG23231120220545044 24/11/2022 PURNIMA NEWAR 0409004WL038765 PURNIMA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404906 MRS PURNIMA NEWAR ()
243 NADUAR AS-09-004-007-003/4203
(PUB-BORBHOGIA) 		0409004000NRG23231120220545048 24/11/2022 DIL BAHADUR NEWAR 0409004WL038765 DIL BAHADUR NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404856 MR DIL BAHADUR NEWAR ()
244 NADUAR AS-09-004-007-003/4205
(PUB-BORBHOGIA) 		0409004000NRG23231120220545049 24/11/2022 NARAMAYA NEWAR 0409004WL038765 NARAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404889 MRS NARAMAYA PRADHAN ()
245 NADUAR AS-09-004-007-003/625
(PUB-BORBHOGIA) 		0409004000NRG23231120220545050 24/11/2022 RATNAMAYA NEWAR 0409004WL038765 RATNAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404886 MRS RATNAMAYA NEWAR ()
246 NADUAR AS-09-004-007-004/4188
(PUB-BORBHOGIA) 		0409004000NRG23231120220544993 24/11/2022 BISHNAMAYA DEVI 0409004WL038763 BISHNAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404907 MRS BISHNAMAYA DEVI ()
247 NADUAR AS-09-004-007-005/1261-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220545053 24/11/2022 Champa Baniya 0409004WL038765 Champa Baniya 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404672 MR CHAMPA BANIYA ()
248 NADUAR AS-09-004-007-005/1558-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220545054 24/11/2022 Munu Newar 0409004WL038765 Munu Newar 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404884 MRS MUNU NEWAR ()
249 NADUAR AS-09-004-007-005/3437
(PUB-BORBHOGIA) 		0409004000NRG23231120220544996 24/11/2022 SANJIB KUMAR DORJI 0409004WL038764 SANJIB KUMAR DORJI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404896 MR SANJIB KUMAR DORJI ()
250 NADUAR AS-09-004-007-005/3736
(PUB-BORBHOGIA) 		0409004000NRG23241120220549140 24/11/2022 MONIMALA GOWALA 0409004WL039208 MONIMALA GOWALA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404901 MISS MONIMALA GOWALA ()
251 NADUAR AS-09-004-007-008/1215
(PUB-BORBHOGIA) 		0409004000NRG23231120220545001 24/11/2022 Dhananjay Das 0409004WL038764 Dhananjay Das 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404888 MR DHANANJAY DAS ()
252 NADUAR AS-09-004-007-008/2674
(PUB-BORBHOGIA) 		0409004000NRG23231120220545004 24/11/2022 MUNI SAHU 0409004WL038764 MUNI SAHU 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404858 MRS MUNI SAHU ()
253 NADUAR AS-09-004-007-008/3332
(PUB-BORBHOGIA) 		0409004000NRG23231120220545005 24/11/2022 DHANANJOY DAS 0409004WL038764 DHANANJOY DAS 00415 SBIN0012972 2519 2519 Processed 01/12/2022 6765404893 MR DHANANJOY MALODAS ()
254 NADUAR AS-09-004-007-008/3431
(PUB-BORBHOGIA) 		0409004000NRG23231120220545006 24/11/2022 OMPRASAD BARAILI 0409004WL038764 OMPRASAD BARAILI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404900 MR OMPRASAD BARAILI ()
255 NADUAR AS-09-004-007-008/4140
(PUB-BORBHOGIA) 		0409004000NRG23231120220545010 24/11/2022 LAXMI MALODAS 0409004WL038764 LAXMI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404937 MRS LAXMI MALODAS ()
256 NADUAR AS-09-004-007-008/4144
(PUB-BORBHOGIA) 		0409004000NRG23231120220545014 24/11/2022 KRISHNAPRASAD BHATTARAI 0409004WL038764 KRISHNAPRASAD BHATTARAI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404857 MR KRISHNA PRASAD BHATTARAI ()
257 NADUAR AS-09-004-007-008/4150
(PUB-BORBHOGIA) 		0409004000NRG23231120220545020 24/11/2022 TUTUMONI MALODAS 0409004WL038764 TUTUMONI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404936 MRS TUTUMONI MALODAS ()
258 NADUAR AS-09-004-007-008/4153
(PUB-BORBHOGIA) 		0409004000NRG23231120220545023 24/11/2022 PURABI MALODAS 0409004WL038764 PURABI MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404898 MRS PURABI MALODAS ()
259 NADUAR AS-09-004-007-009/1161
(PUB-BORBHOGIA) 		0409004000NRG23231120220545056 24/11/2022 PADMAMAYA NEWAR 0409004WL038765 PADMAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404891 MRS PADMAMAYA NEWAR ()
260 NADUAR AS-09-004-007-009/808
(PUB-BORBHOGIA) 		0409004000NRG23231120220545061 24/11/2022 KRISHNAMAYA DEVI 0409004WL038765 KRISHNAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404887 MS KRISHNAMAYADEVI DEVI ()
261 NADUAR AS-09-004-007-010/661
(PUB-BORBHOGIA) 		0409004000NRG23231120220545067 24/11/2022 HOK BR. THAPA 0409004WL038765 HOK BR. THAPA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6765404855 MR LAKH BAHADUR THAPA ()
262 NADUAR AS-09-004-008-009/2245
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548961 24/11/2022 KAMAL BANIYA 0409004WL039182 KAMAL BANIYA 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6765404895 MR KAMAL BANIYA ()
SubTotal 87707 87707
263 NADUAR AS-09-004-001-001/1655
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549294 24/11/2022 Ram Chandra Dey 0409004WL039253 Ram Chandra Dey 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405043 MR RAMCHANDRA DEY ()
264 NADUAR AS-09-004-001-004/3140
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544984 24/11/2022 SANJEEB MALODAS 0409004WL038763 SANJEEB MALODAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405004 MR SANJEEB MALODAS ()
265 NADUAR AS-09-004-001-004/4026-A
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544986 24/11/2022 NETRA DHAKAL 0409004WL038763 NETRA DHAKAL 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405047 MR NETRA DAHAL ()
266 NADUAR AS-09-004-001-006/2296
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220541782 24/11/2022 SURANJANA DEVI 0409004WL038567 SURANJANA DEVI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404989 MS SURANJANA DEVI ()
267 NADUAR AS-09-004-001-006/3060
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549297 24/11/2022 BORUN JYATI NATH 0409004WL039253 BORUN JYATI NATH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404669 MR BORUN JYOTI NATH ()
268 NADUAR AS-09-004-001-009/2386
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549298 24/11/2022 Renu Pare 0409004WL039253 Renu Pare 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404670 MRS RENU PARE ()
269 NADUAR AS-09-004-002-002/583
(DAKKHIN MURHADOL) 		0409004000NRG23221120220541787 24/11/2022 Priyanka Rajbonshi 0409004WL038567 Priyanka Rajbonshi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405044 MISS PRIYANKA RAJBANSHI ()
270 NADUAR AS-09-004-003-007/1735
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546759 24/11/2022 Prakash Pratim Barah 0409004WL038942 Prakash Pratim Barah 00415 SBIN0017210 916 916 Processed 01/12/2022 6765404942 MR PRAKASH PRATIM BARAH ()
271 NADUAR AS-09-004-003-008/2741
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546763 24/11/2022 BANDANA KALITA BHUYAN 0409004WL038942 BANDANA KALITA BHUYAN 00415 SBIN0017210 916 916 Processed 01/12/2022 6765404664 MRS BANDANA KALITA BHUYAN ()
272 NADUAR AS-09-004-003-008/3011
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546741 24/11/2022 GUNALATA SAIKIA 0409004WL038938 GUNALATA SAIKIA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404939 MRS GUNA LATA SAIKIA ()
273 NADUAR AS-09-004-003-008/3012
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546765 24/11/2022 ANJEL SAIKIA 0409004WL038942 ANJEL SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404998 MRS ANJEL SAIKIA ()
274 NADUAR AS-09-004-003-008/666
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546743 24/11/2022 Dip Jyoti Bordoloi 0409004WL038938 Dip Jyoti Bordoloi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404656 MR DIP JYOTI BORDOLOI ()
275 NADUAR AS-09-004-003-008/729
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546766 24/11/2022 Hiranya Bhuyan 0409004WL038942 Hiranya Bhuyan 00415 SBIN0017210 916 916 Processed 01/12/2022 6765404953 MR HIRANYA BHUYAN ()
276 NADUAR AS-09-004-005-001/1099
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549279 24/11/2022 Ridishna Devi 0409004WL039251 Ridishna Devi 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405039 MS RIDISHNA DEVI ()
277 NADUAR AS-09-004-005-001/1751
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542363 24/11/2022 Arati Bhattacharjya 0409004WL038585 Arati Bhattacharjya 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404938 MRS ARATI SARMAH ()
278 NADUAR AS-09-004-005-001/1896
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541902 24/11/2022 NAYAN JYOTI NATH 0409004WL038580 NAYAN JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404949 MR NAYAN JYOTI NATH ()
279 NADUAR AS-09-004-005-001/1904
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542364 24/11/2022 BHUPEN BORA 0409004WL038585 BHUPEN BORA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404944 MR BHUPEN BORAH ()
280 NADUAR AS-09-004-005-001/2148
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549347 24/11/2022 JAHNU PARASAR BARUAH 0409004WL039257 JAHNU PARASAR BARUAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405038 MR JAHNAB BORUAH ()
281 NADUAR AS-09-004-005-001/473
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542368 24/11/2022 SWAPNA BHATTACHARJEE 0409004WL038585 SWAPNA BHATTACHARJEE 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404983 MRS SWAPNA BHATTACHARJEE ()
282 NADUAR AS-09-004-005-004/1139
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542382 24/11/2022 ABHIJIT NATH 0409004WL038588 ABHIJIT NATH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405041 MR ABHIJIT NATH ()
283 NADUAR AS-09-004-005-004/1332-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542288 24/11/2022 PABITRA BORAH 0409004WL038583 PABITRA BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405003 MR PABITRA BORAH ()
284 NADUAR AS-09-004-005-004/1746
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541811 24/11/2022 Malaya Devi 0409004WL038569 Malaya Devi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404945 MRS MALAYA DEVI ()
285 NADUAR AS-09-004-005-004/2157
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542371 24/11/2022 PALLABI BARUAH BHAGABATI 0409004WL038585 PALLABI BARUAH BHAGABATI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404667 MRS PALLABI BARUAH BHAGAWATI ()
286 NADUAR AS-09-004-005-004/611
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541815 24/11/2022 AJIT NATH 0409004WL038569 AJIT NATH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404985 MR AJIT NATH ()
287 NADUAR AS-09-004-005-004/903
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542388 24/11/2022 NAYANMONI HAZARIKA 0409004WL038588 NAYANMONI HAZARIKA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404652 MISS NAYANMONI HAZARIKA ()
288 NADUAR AS-09-004-005-005/1603
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549305 24/11/2022 Jagat Nath 0409004WL039254 Jagat Nath 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404992 MR JAGAT NATH ()
289 NADUAR AS-09-004-005-009/1449
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542391 24/11/2022 Krishna Deka 0409004WL038588 Krishna Deka 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404988 MR KRISHNA DEKA ()
290 NADUAR AS-09-004-005-009/1750
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541822 24/11/2022 NIHAR JYOTI NATH 0409004WL038569 NIHAR JYOTI NATH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405005 MR NIHAR JYOTI NATH ()
291 NADUAR AS-09-004-007-003/2043
(PUB-BORBHOGIA) 		0409004000NRG23231120220545029 24/11/2022 GEETA CHOUDHARY 0409004WL038765 GEETA CHOUDHARY 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404950 MRS GEETA CHOUDHARY ()
292 NADUAR AS-09-004-007-003/2134
(PUB-BORBHOGIA) 		0409004000NRG23231120220545030 24/11/2022 NABARAJ 0409004WL038765 NABARAJ 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404666 MR NAVARAJ NEWAR ()
293 NADUAR AS-09-004-007-003/4181
(PUB-BORBHOGIA) 		0409004000NRG23231120220545034 24/11/2022 SANJANA NEWAR 0409004WL038765 SANJANA NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405050 MS SANJANA NEWAR ()
294 NADUAR AS-09-004-007-003/4182
(PUB-BORBHOGIA) 		0409004000NRG23231120220545035 24/11/2022 NABIN NEWAR 0409004WL038765 NABIN NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405000 MR NABIN NEWAR ()
295 NADUAR AS-09-004-007-003/4195
(PUB-BORBHOGIA) 		0409004000NRG23231120220545043 24/11/2022 SUNITA DEVI 0409004WL038765 SUNITA DEVI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404995 MRS SUNITA DEVI ()
296 NADUAR AS-09-004-007-003/4198
(PUB-BORBHOGIA) 		0409004000NRG23231120220545045 24/11/2022 MONALISA DAS 0409004WL038765 MONALISA DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405036 MRS MONALISA DAS ()
297 NADUAR AS-09-004-007-003/4199
(PUB-BORBHOGIA) 		0409004000NRG23231120220545046 24/11/2022 RUPAM NEWAR 0409004WL038765 RUPAM NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405040 MR RUPAM NEWAR ()
298 NADUAR AS-09-004-007-003/658
(PUB-BORBHOGIA) 		0409004000NRG23231120220545051 24/11/2022 DEBANDRA NEWAR 0409004WL038765 DEBANDRA NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404952 MR DEBENDRA NEWAR ()
299 NADUAR AS-09-004-007-004/4120
(PUB-BORBHOGIA) 		0409004000NRG23231120220544987 24/11/2022 MOHIT BISWAKARMA 0409004WL038763 MOHIT BISWAKARMA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405049 MR MOHIT BISWAKARMA ()
300 NADUAR AS-09-004-007-004/4121
(PUB-BORBHOGIA) 		0409004000NRG23231120220544988 24/11/2022 DHIRAJ SONARI 0409004WL038763 DHIRAJ SONARI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405046 MR DHIRAJ SONARI ()
301 NADUAR AS-09-004-007-004/4123-B
(PUB-BORBHOGIA) 		0409004000NRG23231120220544989 24/11/2022 MRS.RUPA DEVI 0409004WL038763 MRS.RUPA DEVI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405031 MRS RUPA DEVI ()
302 NADUAR AS-09-004-007-004/4124-B
(PUB-BORBHOGIA) 		0409004000NRG23231120220544990 24/11/2022 MS. MAMI KALITA 0409004WL038763 MS. MAMI KALITA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404948 MS MAMI KALITA ()
303 NADUAR AS-09-004-007-005/1240-A
(PUB-BORBHOGIA) 		0409004000NRG23231120220545052 24/11/2022 Geetanjali Newar 0409004WL038765 Geetanjali Newar 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404668 MISS GEETANJALI NEWAR ()
304 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23241120220549124 24/11/2022 RADHIKA GOWALA 0409004WL039207 RADHIKA GOWALA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405032 MRS RADHIKA GOWALA ()
305 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23241120220549127 24/11/2022 BHABANI GOWALA 0409004WL039207 BHABANI GOWALA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405006 MS BHABANI GOWALA ()
306 NADUAR AS-09-004-007-005/516
(PUB-BORBHOGIA) 		0409004000NRG23241120220549146 24/11/2022 Mrs. SANGITA SABAR 0409004WL039208 Mrs. SANGITA SABAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404655 MRS SANGITA SABAR ()
307 NADUAR AS-09-004-007-007/3780
(PUB-BORBHOGIA) 		0409004000NRG23231120220546745 24/11/2022 GOPAL GHATOWAR 0409004WL038938 GOPAL GHATOWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404956 MR GOPAL GHATOWAR ()
308 NADUAR AS-09-004-007-008/3827
(PUB-BORBHOGIA) 		0409004000NRG23231120220545008 24/11/2022 SANJIB ACHARJYA 0409004WL038764 SANJIB ACHARJYA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404663 MR SANJIB ACHARYA ()
309 NADUAR AS-09-004-007-008/3834
(PUB-BORBHOGIA) 		0409004000NRG23231120220545009 24/11/2022 CHANDAN SHAH 0409004WL038764 CHANDAN SHAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404986 MR CHANDAN SHAH ()
310 NADUAR AS-09-004-007-008/4143
(PUB-BORBHOGIA) 		0409004000NRG23231120220545013 24/11/2022 HIRA DEVI 0409004WL038764 HIRA DEVI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404996 MRS HIRA DEVI ()
311 NADUAR AS-09-004-007-008/4147
(PUB-BORBHOGIA) 		0409004000NRG23231120220545017 24/11/2022 BENUDHAR DHAKAL 0409004WL038764 BENUDHAR DHAKAL 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404940 MR BENU DHAR DHAKAL ()
312 NADUAR AS-09-004-007-009/2483
(PUB-BORBHOGIA) 		0409004000NRG23241120220549150 24/11/2022 Kamal Barauah 0409004WL039208 Kamal Barauah 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404662 MR KAMAL BARAUAH ()
313 NADUAR AS-09-004-007-009/3139
(PUB-BORBHOGIA) 		0409004000NRG23231120220545060 24/11/2022 RIJU NEWAR 0409004WL038765 RIJU NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404987 MISS RIJU NEWAR ()
314 NADUAR AS-09-004-007-010/826
(PUB-BORBHOGIA) 		0409004000NRG23241120220549153 24/11/2022 Bablu Gowala 0409004WL039208 Bablu Gowala 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404993 MR BABLU GOWALA ()
315 NADUAR AS-09-004-008-001/2407
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549057 24/11/2022 BITUPAN BORAH 0409004WL039198 BITUPAN BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404991 MR BITUPAN BORAH ()
316 NADUAR AS-09-004-008-001/2410
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549058 24/11/2022 GEETAM SAIKIA 0409004WL039198 GEETAM SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404661 MR GEETAM SAIKIA ()
317 NADUAR AS-09-004-008-001/2418
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549060 24/11/2022 KABITA BARUTI 0409004WL039198 KABITA BARUTI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404984 MRS KABITA BARUTI ()
318 NADUAR AS-09-004-008-001/317
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549063 24/11/2022 MANISHA SAIKIA 0409004WL039198 MANISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404997 MISS MANISHA SAIKIA ()
319 NADUAR AS-09-004-008-001/721
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549314 24/11/2022 SASCHIDANANDA HAZARIKA 0409004WL039254 SASCHIDANANDA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404957 MR SACHIDANANDA HAZARIKA ()
320 NADUAR AS-09-004-008-002/571
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548994 24/11/2022 RITURAJ SAIKIA 0409004WL039192 RITURAJ SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404982 MR RITURAJ SAIKIA ()
321 NADUAR AS-09-004-008-004/1494
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549068 24/11/2022 Mr. Bharat Borah 0409004WL039198 Mr. Bharat Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404947 MR BHARAT BORAH ()
322 NADUAR AS-09-004-008-004/577
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549076 24/11/2022 BIJU KALITA 0409004WL039198 BIJU KALITA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404999 MRS BIJU KALITA ()
323 NADUAR AS-09-004-008-004/577
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549077 24/11/2022 PRANAB JYOTI KALITA 0409004WL039198 PRANAB JYOTI KALITA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404671 MR PRANAB JYOTI KALITA ()
324 NADUAR AS-09-004-008-004/734
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548997 24/11/2022 GOLAP DAS 0409004WL039192 GOLAP DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405002 MR GOLAP DAS ()
325 NADUAR AS-09-004-008-005/1416
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548999 24/11/2022 Anol Paul 0409004WL039192 Anol Paul 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404946 MR ANAL PAUL ()
326 NADUAR AS-09-004-008-005/1416
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549000 24/11/2022 Urmila Paul 0409004WL039192 Urmila Paul 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405037 MRS URMILA PAUL ()
327 NADUAR AS-09-004-008-006/960
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541792 24/11/2022 ABANTI BORAH 0409004WL038567 ABANTI BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405033 MRS ABANTI BORAH ()
328 NADUAR AS-09-004-008-006/963
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541793 24/11/2022 PARUL BORAH 0409004WL038567 PARUL BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765405034 MRS PARUL BORA ()
329 NADUAR AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549010 24/11/2022 Rubi Saikia 0409004WL039192 Rubi Saikia 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405035 MRS RUBI SAIKIA ()
330 NADUAR AS-09-004-008-007/1341
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549016 24/11/2022 Mr. Kamru Hussain 0409004WL039192 Mr. Kamru Hussain 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404943 MR KAMRU HUSSAIN ()
331 NADUAR AS-09-004-008-007/2324
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549022 24/11/2022 ARUP KUMAR DAS 0409004WL039192 ARUP KUMAR DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404660 MR ARUP KUMAR DAS ()
332 NADUAR AS-09-004-008-007/2355
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549023 24/11/2022 Mrs. KABITA DAS 0409004WL039192 Mrs. KABITA DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404941 MRS KABITA DAS ()
333 NADUAR AS-09-004-008-008/2453
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548956 24/11/2022 Mr. Jyoti Devi 0409004WL039182 Mr. Jyoti Devi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404654 MR JYOTI DEVI ()
334 NADUAR AS-09-004-008-008/569
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549030 24/11/2022 SURAJ PARAJULI 0409004WL039192 SURAJ PARAJULI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404665 MR SURAJ PARAJULI ()
335 NADUAR AS-09-004-008-009/2342
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548964 24/11/2022 Padma Devi 0409004WL039182 Padma Devi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404659 MS PADMA DEVI ()
336 NADUAR AS-09-004-008-009/87
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548969 24/11/2022 NARAYAN DHAKAL 0409004WL039182 NARAYAN DHAKAL 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405001 MRS UMA DEVI ()
337 NADUAR AS-09-004-008-010/1994
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549034 24/11/2022 MONIRAM DAS 0409004WL039192 MONIRAM DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404994 MR MANIRAM DAS ()
338 NADUAR AS-09-004-008-010/2300
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549038 24/11/2022 DIPANKAR DAS 0409004WL039192 DIPANKAR DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404657 MR DIPANKAR DAS ()
339 NADUAR AS-09-004-010-008/2558
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546747 24/11/2022 HRISHIKESH BHAGAWATI 0409004WL038938 HRISHIKESH BHAGAWATI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404951 MR HRISHIKESH BHAGAWATI ()
340 NADUAR AS-09-004-010-008/2622
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546770 24/11/2022 BHARGAB PRATIM BORAH 0409004WL038942 BHARGAB PRATIM BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405042 MR BHARGAB PRATIM BORAH ()
341 NADUAR AS-09-004-010-008/2629
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546748 24/11/2022 PRAKASH BORAH 0409004WL038938 PRAKASH BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404658 MR PRAKASH BORAH ()
342 NADUAR AS-09-004-010-008/2633
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546749 24/11/2022 MIKU BARUAH 0409004WL038938 MIKU BARUAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765404955 MR MIKU BARUAH ()
343 NADUAR AS-09-004-010-008/2650
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546773 24/11/2022 ALINA SAIKIA BORAH 0409004WL038942 ALINA SAIKIA BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404934 MRS ALINA SAIKIABORAH ()
344 NADUAR AS-09-004-010-008/300-A
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546775 24/11/2022 PRIYANKA BHAGAWATI 0409004WL038942 PRIYANKA BHAGAWATI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405045 MS PRIYANKA BHAGAWATI ()
345 NADUAR AS-09-004-010-008/300-A
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546774 24/11/2022 RUPALE BHAGWATI 0409004WL038942 RUPALE BHAGWATI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404653 MR RAJANI BHAGAWATI ()
346 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546776 24/11/2022 Sagar Borah 0409004WL038942 Sagar Borah 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404990 MR SAGAR BORAH ()
347 NADUAR AS-09-004-010-009/703
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549317 24/11/2022 TURAV HAZARIKA 0409004WL039254 TURAV HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765404954 MR TURAV HAZARIKA ()
348 NADUAR AS-09-004-010-010/2038
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549370 24/11/2022 Mr. HEMANTA GOHAIN 0409004WL039258 Mr. HEMANTA GOHAIN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6765405048 MR HEMANTA GOHAIN ()
SubTotal 175872 175872
349 NADUAR AS-09-004-008-007/1340
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549015 24/11/2022 Nihal Das 0409004WL039192 Nihal Das 00462 UCBA0000244 1374 1374 Processed 01/12/2022 6765405051 NIHAL DAS ()
SubTotal 1374 1374
350 NADUAR AS-09-004-001-001/13
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549291 24/11/2022 NANDALAL SAHANI 0409004WL039253 NANDALAL SAHANI 00462 UCBA0000503 2748 2748 Rejected 02/12/2022 No Such Account
351 NADUAR AS-09-004-001-001/151
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549292 24/11/2022 NANDINI DEVI 0409004WL039253 NANDINI DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404782 NANDINI DEVI ()
352 NADUAR AS-09-004-001-001/152
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549293 24/11/2022 JUNA KARKI 0409004WL039253 JUNA KARKI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404779 JONA KARKI ()
353 NADUAR AS-09-004-001-001/291
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549295 24/11/2022 TULSI DARJEE 0409004WL039253 TULSI DARJEE 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404780 TULSI DARJEE ()
354 NADUAR AS-09-004-001-001/3335
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544994 24/11/2022 MINU CHOUHAN 0409004WL038764 MINU CHOUHAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404729 MINU CHOUHAN ()
355 NADUAR AS-09-004-001-001/934
(DAKHIN CHILABANDHA) 		0409004000NRG23241120220549343 24/11/2022 TULSHI DARJEE 0409004WL039257 TULSHI DARJEE 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404781 TULSHI DARJEE ()
356 NADUAR AS-09-004-001-004/2468
(DAKHIN CHILABANDHA) 		0409004000NRG23231120220544980 24/11/2022 SUMAN MAGAR 0409004WL038763 SUMAN MAGAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404809 SUMAN MAGAR ()
357 NADUAR AS-09-004-001-006/3000
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220542379 24/11/2022 SRI NITUL NATH 0409004WL038588 SRI NITUL NATH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404544 NITUL NATH ()
358 NADUAR AS-09-004-003-007/1795
(UTTAR CHILABANDHA) 		0409004000NRG23241120220548988 24/11/2022 SOMESWAR GOSWAMI 0409004WL039192 SOMESWAR GOSWAMI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404642 RAKTIM GOSWAMI ()
359 NADUAR AS-09-004-003-008/1099
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546760 24/11/2022 Purba Jyoti Borah 0409004WL038942 Purba Jyoti Borah 00462 UCBA0000503 916 916 Processed 01/12/2022 6765404569 PURBA JYOTI BORAH ()
360 NADUAR AS-09-004-003-008/1736
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546761 24/11/2022 Manjit Kumar Borah 0409004WL038942 Manjit Kumar Borah 00462 UCBA0000503 916 916 Processed 01/12/2022 6765404583 MANJIT KUMAR BORAH ()
361 NADUAR AS-09-004-003-008/197-A
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546762 24/11/2022 Niranjan Saikai 0409004WL038942 Niranjan Saikai 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404575 NIRANJAN SAIKIA ()
362 NADUAR AS-09-004-003-008/2912
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546764 24/11/2022 NIJARA SAIKIA BORAH 0409004WL038942 NIJARA SAIKIA BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404719 NIJARA SAIKIA ()
363 NADUAR AS-09-004-003-008/3070
(UTTAR CHILABANDHA) 		0409004000NRG23231120220546742 24/11/2022 SURUJ BORAH 0409004WL038938 SURUJ BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404579 SURUJ BORAH ()
364 NADUAR AS-09-004-004-007/2646
(PUB MURHADAL) 		0409004000NRG23241120220549158 24/11/2022 NABAJEET THAPA 0409004WL039209 NABAJEET THAPA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404648 NABAJEET THAPA ()
365 NADUAR AS-09-004-005-001/1078
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541798 24/11/2022 PRAGYAN BHARALI 0409004WL038568 PRAGYAN BHARALI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404963 PRAGYAN BHARALI ()
366 NADUAR AS-09-004-005-001/1270
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549280 24/11/2022 RUPA DAS 0409004WL039251 RUPA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404783 RUPA DAS ()
367 NADUAR AS-09-004-005-001/1273
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549344 24/11/2022 MUNMI BHUYAN KALITA 0409004WL039257 MUNMI BHUYAN KALITA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404811 MUNMI BHUYAN KALITA ()
368 NADUAR AS-09-004-005-001/1274
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549345 24/11/2022 MALATI BORAH 0409004WL039257 MALATI BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404810 MALATI BORAH ()
369 NADUAR AS-09-004-005-001/1276
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549346 24/11/2022 BINA DAS 0409004WL039257 BINA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404812 BINA DAS ()
370 NADUAR AS-09-004-005-001/1277
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549281 24/11/2022 JINU BORA 0409004WL039251 JINU BORA 00462 UCBA0000503 2748 2748 Rejected 02/12/2022 No Such Account
371 NADUAR AS-09-004-005-001/1819
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541858 24/11/2022 PRABAL HAZARIKA 0409004WL038576 PRABAL HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404577 PRABAL HAZARIKA ()
372 NADUAR AS-09-004-005-001/1824
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541859 24/11/2022 Janjit kakati 0409004WL038576 Janjit kakati 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404587 SABYA KAKATI ()
373 NADUAR AS-09-004-005-001/1833
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541860 24/11/2022 MALASRI SHARMAH 0409004WL038576 MALASRI SHARMAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404560 MALASREE SHARMA ()
374 NADUAR AS-09-004-005-001/1874
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541861 24/11/2022 BISWAJIT KAKOTI 0409004WL038576 BISWAJIT KAKOTI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404971 BISWAJIT KAKOTI ()
375 NADUAR AS-09-004-005-001/2144
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542365 24/11/2022 MIRA BARUA 0409004WL038585 MIRA BARUA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404731 MIRA BORUAH ()
376 NADUAR AS-09-004-005-001/2150
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541807 24/11/2022 SUSMIITA DEVI 0409004WL038569 SUSMIITA DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404778 SUSMITA DEVI ()
377 NADUAR AS-09-004-005-001/2155
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542367 24/11/2022 Jumni Sharma Baruah 0409004WL038585 Jumni Sharma Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404733 JUMANI BARUAH ()
378 NADUAR AS-09-004-005-001/995
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541862 24/11/2022 Ajit hazarika 0409004WL038576 Ajit hazarika 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404543 AJIT HAZARIKA ()
379 NADUAR AS-09-004-005-002/1446
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542370 24/11/2022 Babul Baruah 0409004WL038585 Babul Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405007 NAYANI SARMAH BORUAH ()
380 NADUAR AS-09-004-005-004/1137
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542380 24/11/2022 MAMU DEVI 0409004WL038588 MAMU DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404777 MAMU DEVI ()
381 NADUAR AS-09-004-005-004/1138
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542381 24/11/2022 NAYAN MONI BHUYA 0409004WL038588 NAYAN MONI BHUYA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404776 NAYAN MONI BHUYAN ()
382 NADUAR AS-09-004-005-004/1146
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542383 24/11/2022 MALA DAS 0409004WL038588 MALA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404775 MALA DAS ()
383 NADUAR AS-09-004-005-004/1147
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542384 24/11/2022 BIMALA DAS 0409004WL038588 BIMALA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404774 BIMALA DAS ()
384 NADUAR AS-09-004-005-004/1165
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549290 24/11/2022 MINAKSHI BORAH 0409004WL039252 MINAKSHI BORAH 00462 UCBA0000503 2748 2748 Rejected 02/12/2022 No Such Account
385 NADUAR AS-09-004-005-004/1210-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541907 24/11/2022 Purna KT. Nath 0409004WL038580 Purna KT. Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404574 PURNA KANTA NATH ()
386 NADUAR AS-09-004-005-004/1310
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542283 24/11/2022 Jayanta Borah 0409004WL038583 Jayanta Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404561 JAYANTA BORAH ()
387 NADUAR AS-09-004-005-004/1329
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542285 24/11/2022 DEBAJANI BORAH 0409004WL038583 DEBAJANI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404978 DEBAJANI BORAH ()
388 NADUAR AS-09-004-005-004/1329
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542284 24/11/2022 Sankar Borah 0409004WL038583 Sankar Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404578 SANKAR BORAH ()
389 NADUAR AS-09-004-005-004/1330
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542286 24/11/2022 Narayan Borah 0409004WL038583 Narayan Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404961 RUPALI BORAH ()
390 NADUAR AS-09-004-005-004/1330
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542287 24/11/2022 Rupali Borah 0409004WL038583 Rupali Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404605 RUPALI BORAH ()
391 NADUAR AS-09-004-005-004/1627
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542386 24/11/2022 MANISHA DEKA 0409004WL038588 MANISHA DEKA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404769 MANISHA DEKA ()
392 NADUAR AS-09-004-005-004/2158
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542372 24/11/2022 DIPAMONI DEVI BHAGABATI 0409004WL038585 DIPAMONI DEVI BHAGABATI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404772 DIPAMANI DEVI BHAGAWATI ()
393 NADUAR AS-09-004-005-004/274
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541812 24/11/2022 Lalita Devi 0409004WL038569 Lalita Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404552 SRI LALITA DEVI ()
394 NADUAR AS-09-004-005-004/585-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541813 24/11/2022 Manju Devi 0409004WL038569 Manju Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404573 MANJU DEVI ()
395 NADUAR AS-09-004-005-004/608
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541911 24/11/2022 Atul Nath 0409004WL038580 Atul Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404586 ATUL NATH ()
396 NADUAR AS-09-004-005-004/610
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541814 24/11/2022 Sada Nath 0409004WL038569 Sada Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405053 SADANANDA NATH ()
397 NADUAR AS-09-004-005-004/615
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541816 24/11/2022 Nirud Nath 0409004WL038569 Nirud Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404576 HIRA MONI DEVI ()
398 NADUAR AS-09-004-005-004/646
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542289 24/11/2022 Mahendra Bora 0409004WL038583 Mahendra Bora 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404555 HEMANTA BORAH ()
399 NADUAR AS-09-004-005-004/665
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541818 24/11/2022 Biman Nath 0409004WL038569 Biman Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404566 BIMAN NATH ()
400 NADUAR AS-09-004-005-004/670-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541820 24/11/2022 KRISHNA DEVI 0409004WL038569 KRISHNA DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404643 KRISHNA DEVI ()
401 NADUAR AS-09-004-005-004/881
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542432 24/11/2022 SANDIKA DEVI 0409004WL038590 SANDIKA DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404734 CHANDIKA DEVI ()
402 NADUAR AS-09-004-005-004/904
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542389 24/11/2022 DIPSHIKHA HAZARIKA 0409004WL038588 DIPSHIKHA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405028 DIPSHIKHA HAZARIKA ()
403 NADUAR AS-09-004-005-005/1188
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541687 24/11/2022 Siraj Nath 0409004WL038560 Siraj Nath 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404933 CHIRAJ NATH ()
404 NADUAR AS-09-004-005-009/1412
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542433 24/11/2022 Narayan Nath 0409004WL038590 Narayan Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404556 NARAYAN NATH ()
405 NADUAR AS-09-004-005-009/1513
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549349 24/11/2022 Bhanu Kakoti 0409004WL039257 Bhanu Kakoti 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404554 BHANU KAKATI ()
406 NADUAR AS-09-004-005-009/1651
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549350 24/11/2022 Munindra Baruah 0409004WL039257 Munindra Baruah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404593 MUNINDRA BARUAH ()
407 NADUAR AS-09-004-005-009/1777
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549351 24/11/2022 Ranjan Sarmah 0409004WL039257 Ranjan Sarmah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404570 RANJAN SHARMA ()
408 NADUAR AS-09-004-005-009/2127
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541800 24/11/2022 Biki Hazarika 0409004WL038568 Biki Hazarika 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404732 BIKI HAZARIKA ()
409 NADUAR AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542435 24/11/2022 Juri Devi 0409004WL038590 Juri Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404564 JURI SAIKIA DEVI ()
410 NADUAR AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549306 24/11/2022 Juri Devi 0409004WL039254 Juri Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404565 JURI SAIKIA DEVI ()
411 NADUAR AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549307 24/11/2022 JURI DEVI 0409004WL039254 JURI DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404641 JURI SAIKIA DEVI ()
412 NADUAR AS-09-004-005-009/3007
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220542436 24/11/2022 RAKTIM JYOTI SARMAH 0409004WL038590 RAKTIM JYOTI SARMAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404581 RAKTIM JYOTI SARMAH ()
413 NADUAR AS-09-004-005-010/1037
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541801 24/11/2022 SATYA HAZARIKA 0409004WL038568 SATYA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404557 SANU HAZARIKA ()
414 NADUAR AS-09-004-005-010/1243
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541802 24/11/2022 Rumi Devi 0409004WL038568 Rumi Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404563 RUMI DEVI ()
415 NADUAR AS-09-004-005-010/1271
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541823 24/11/2022 Dulal Nath 0409004WL038569 Dulal Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404558 ANJANA DEVI ()
416 NADUAR AS-09-004-005-010/1873
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541865 24/11/2022 ILA HAZARIKA 0409004WL038576 ILA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404972 ILA HAZARIKA ()
417 NADUAR AS-09-004-005-010/1877
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541866 24/11/2022 BIKASH JYOTI BORA 0409004WL038576 BIKASH JYOTI BORA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404571 BIKASH JYOTI BORAH ()
418 NADUAR AS-09-004-005-010/1994
(MADDHYA CHILLABANDA) 		0409004000NRG23241120220549355 24/11/2022 DHURBA BARUAH 0409004WL039257 DHURBA BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404545 DHRUBA BARUAH ()
419 NADUAR AS-09-004-005-010/394-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541868 24/11/2022 JAYANTI BORAH 0409004WL038576 JAYANTI BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404962 JAYANTI BORAH ()
420 NADUAR AS-09-004-005-010/394-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541867 24/11/2022 Jayanti Borah 0409004WL038576 Jayanti Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404931 JAYANTI BORAH ()
421 NADUAR AS-09-004-005-010/403-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541870 24/11/2022 TANKESWAR HAZARIKA 0409004WL038576 TANKESWAR HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405055 TANKESWAR HAZARIKA ()
422 NADUAR AS-09-004-005-010/403-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541869 24/11/2022 Tankeswar Hazarika 0409004WL038576 Tankeswar Hazarika 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404651 TANKESWAR HAZARIKA ()
423 NADUAR AS-09-004-005-010/573-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541874 24/11/2022 ANANDA KALITA 0409004WL038576 ANANDA KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404546 SRI ANANDA KALITA ()
424 NADUAR AS-09-004-005-010/573-A
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541873 24/11/2022 Ananda Kalita 0409004WL038576 Ananda Kalita 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404542 SRI ANANDA KALITA ()
425 NADUAR AS-09-004-005-010/581
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220541805 24/11/2022 Lalit Nath 0409004WL038568 Lalit Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404973 LALIT NATH ()
426 NADUAR AS-09-004-007-002/1319
(PUB-BORBHOGIA) 		0409004000NRG23241120220549047 24/11/2022 BHASKAR GAYAN 0409004WL039198 BHASKAR GAYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404647 BHASKAR GAYAN ()
427 NADUAR AS-09-004-007-003/2093
(PUB-BORBHOGIA) 		0409004000NRG23241120220549098 24/11/2022 JHUMA GOWALA 0409004WL039206 JHUMA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405011 JHUMA GOWALA ()
428 NADUAR AS-09-004-007-003/3229
(PUB-BORBHOGIA) 		0409004000NRG23231120220545032 24/11/2022 BIJOY NEWAR 0409004WL038765 BIJOY NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404567 BIJOY NEWAR ()
429 NADUAR AS-09-004-007-003/3602
(PUB-BORBHOGIA) 		0409004000NRG23231120220545033 24/11/2022 JIT BAHADUR NEWAR 0409004WL038765 JIT BAHADUR NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404553 JEET BAHADUR NEWAR ()
430 NADUAR AS-09-004-007-003/4183
(PUB-BORBHOGIA) 		0409004000NRG23231120220545036 24/11/2022 NIKITA NEWAR 0409004WL038765 NIKITA NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404817 NIKITA NEWAR ()
431 NADUAR AS-09-004-007-003/4184
(PUB-BORBHOGIA) 		0409004000NRG23231120220545037 24/11/2022 MAYA NEWAR 0409004WL038765 MAYA NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404820 NAR MAYA NEWAR ()
432 NADUAR AS-09-004-007-003/4187
(PUB-BORBHOGIA) 		0409004000NRG23231120220545040 24/11/2022 GANESH NEWAR 0409004WL038765 GANESH NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404819 GANESH NEWAR ()
433 NADUAR AS-09-004-007-003/4200
(PUB-BORBHOGIA) 		0409004000NRG23231120220545047 24/11/2022 MENUKA NEWAR 0409004WL038765 MENUKA NEWAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404815 MENUKA NEWAR ()
434 NADUAR AS-09-004-007-004/3368
(PUB-BORBHOGIA) 		0409004000NRG23241120220549117 24/11/2022 MINA GOWALA 0409004WL039207 MINA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405012 MINA GOWALA ()
435 NADUAR AS-09-004-007-005/1193-A
(PUB-BORBHOGIA) 		0409004000NRG23241120220549119 24/11/2022 DILLI SABAR 0409004WL039207 DILLI SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404913 DILLI SABAR ()
436 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23241120220549126 24/11/2022 RENU GOWALA 0409004WL039207 RENU GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404968 RENU GOWALA ()
437 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23241120220549128 24/11/2022 RAMESH BHUYAN 0409004WL039207 RAMESH BHUYAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404969 TUTUMONI SABAR ()
438 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23241120220549129 24/11/2022 BIMALA GOWALA 0409004WL039207 BIMALA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404970 BIMALA GOWALA ()
439 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23241120220549130 24/11/2022 NRIPEN BARUA 0409004WL039207 NRIPEN BARUA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405008 RITA SABAR ()
440 NADUAR AS-09-004-007-005/3406
(PUB-BORBHOGIA) 		0409004000NRG23241120220549131 24/11/2022 SARASWATI SABAR GUWALA 0409004WL039207 SARASWATI SABAR GUWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404981 SARASWATI SABAR GUWALA ()
441 NADUAR AS-09-004-007-005/3496
(PUB-BORBHOGIA) 		0409004000NRG23241120220549132 24/11/2022 MANESHWARI RAJGAR 0409004WL039207 MANESHWARI RAJGAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405017 MANESHWARI RAJGAR ()
442 NADUAR AS-09-004-007-005/3497
(PUB-BORBHOGIA) 		0409004000NRG23241120220549133 24/11/2022 SUMITRA GOWALA 0409004WL039207 SUMITRA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405020 SUMITRA GOWALA ()
443 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23241120220549134 24/11/2022 POPI RAJGORH 0409004WL039207 POPI RAJGORH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405018 POPI RAJGAR ()
444 NADUAR AS-09-004-007-005/3509
(PUB-BORBHOGIA) 		0409004000NRG23241120220549135 24/11/2022 SAPNA GOWALA 0409004WL039207 SAPNA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405021 SUPNA GUWALA ()
445 NADUAR AS-09-004-007-005/3511
(PUB-BORBHOGIA) 		0409004000NRG23241120220549099 24/11/2022 nini mahayu 0409004WL039206 nini mahayu 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405022 MINI MAHATU ()
446 NADUAR AS-09-004-007-005/3515
(PUB-BORBHOGIA) 		0409004000NRG23241120220549101 24/11/2022 NAREN SABAR 0409004WL039206 NAREN SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405019 NAREN SABAR ()
447 NADUAR AS-09-004-007-005/3516
(PUB-BORBHOGIA) 		0409004000NRG23241120220549102 24/11/2022 DEBAKI SABAR 0409004WL039206 DEBAKI SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405016 DEBAKI SABAR ()
448 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23241120220549104 24/11/2022 PATU GOWALA 0409004WL039206 PATU GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405023 PATU GOWALA ()
449 NADUAR AS-09-004-007-005/3573
(PUB-BORBHOGIA) 		0409004000NRG23241120220549105 24/11/2022 RUMIKA GOWALA 0409004WL039206 RUMIKA GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405015 RUMIKA GOWALA ()
450 NADUAR AS-09-004-007-005/3574
(PUB-BORBHOGIA) 		0409004000NRG23241120220549106 24/11/2022 LILA KOUL 0409004WL039206 LILA KOUL 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405014 LILA KUL ()
451 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23241120220549137 24/11/2022 PARBATI GOWALA 0409004WL039208 PARBATI GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405013 PARBATI GUWALA ()
452 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23241120220549138 24/11/2022 RANJAN GOWALA 0409004WL039208 RANJAN GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405026 RANJAN GOWALA ()
453 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23241120220549139 24/11/2022 CHURAMANI UPADHYAYA 0409004WL039208 CHURAMANI UPADHYAYA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405027 CHURAMANI UPADHAYA ()
454 NADUAR AS-09-004-007-005/3677
(PUB-BORBHOGIA) 		0409004000NRG23241120220549107 24/11/2022 TARA TAMANG 0409004WL039206 TARA TAMANG 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405059 TARA TAMANG ()
455 NADUAR AS-09-004-007-005/3678
(PUB-BORBHOGIA) 		0409004000NRG23241120220549108 24/11/2022 BISHNU GOWALA 0409004WL039206 BISHNU GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405056 BISHNU GUWALA ()
456 NADUAR AS-09-004-007-005/3679
(PUB-BORBHOGIA) 		0409004000NRG23241120220549109 24/11/2022 BIJOY GOWALA 0409004WL039206 BIJOY GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405060 BIJOY GUWALA ()
457 NADUAR AS-09-004-007-005/3680
(PUB-BORBHOGIA) 		0409004000NRG23241120220549110 24/11/2022 HIREN BARMAN 0409004WL039206 HIREN BARMAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405061 HIREN BARMAN ()
458 NADUAR AS-09-004-007-005/3711
(PUB-BORBHOGIA) 		0409004000NRG23241120220549111 24/11/2022 DHRUBA SABAR 0409004WL039206 DHRUBA SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765405062 DHRUB SABAR ()
459 NADUAR AS-09-004-007-005/3730
(PUB-BORBHOGIA) 		0409004000NRG23241120220549112 24/11/2022 RUPA MALI 0409004WL039206 RUPA MALI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404722 RUPA MALI ()
460 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23241120220549113 24/11/2022 GAYTRI GOWALA 0409004WL039206 GAYTRI GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404723 GAYTRI GOWALA ()
461 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23241120220549114 24/11/2022 MILAN SABAR 0409004WL039206 MILAN SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404720 MILAN SABAR ()
462 NADUAR AS-09-004-007-005/3734
(PUB-BORBHOGIA) 		0409004000NRG23241120220549115 24/11/2022 DHIRA SABAR 0409004WL039206 DHIRA SABAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404726 DHIRA SABAR ()
463 NADUAR AS-09-004-007-005/3735
(PUB-BORBHOGIA) 		0409004000NRG23241120220549116 24/11/2022 BIPAN GOWALA 0409004WL039206 BIPAN GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404721 BIPAN GOWALA ()
464 NADUAR AS-09-004-007-005/3762
(PUB-BORBHOGIA) 		0409004000NRG23241120220549141 24/11/2022 MANASH UPADHAYAYA 0409004WL039208 MANASH UPADHAYAYA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404725 MANASH UPADHAYAYA ()
465 NADUAR AS-09-004-007-005/3777
(PUB-BORBHOGIA) 		0409004000NRG23241120220549144 24/11/2022 POMPY CHOUDHARY 0409004WL039208 POMPY CHOUDHARY 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404724 POMPI CHOUDHURY ()
466 NADUAR AS-09-004-007-005/4154
(PUB-BORBHOGIA) 		0409004000NRG23231120220544997 24/11/2022 SANGITA DARJEE 0409004WL038764 SANGITA DARJEE 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404824 SANGITA DARJEE ()
467 NADUAR AS-09-004-007-005/4156
(PUB-BORBHOGIA) 		0409004000NRG23231120220544999 24/11/2022 MINA DEVI 0409004WL038764 MINA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404814 MINA DEVI ()
468 NADUAR AS-09-004-007-005/4157
(PUB-BORBHOGIA) 		0409004000NRG23231120220545000 24/11/2022 NAMITA DARJEE 0409004WL038764 NAMITA DARJEE 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404823 NAMITA DARJEE ()
469 NADUAR AS-09-004-007-005/807
(PUB-BORBHOGIA) 		0409004000NRG23231120220545055 24/11/2022 Tek Bahadur Newar 0409004WL038765 Tek Bahadur Newar 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404548 TEK BAHADUR NEWAR ()
470 NADUAR AS-09-004-007-008/1897
(PUB-BORBHOGIA) 		0409004000NRG23231120220545003 24/11/2022 Dimbeswar Acharjya 0409004WL038764 Dimbeswar Acharjya 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404549 DIMBESWAR ACHARYA ()
471 NADUAR AS-09-004-007-008/4141
(PUB-BORBHOGIA) 		0409004000NRG23231120220545011 24/11/2022 PRADEEP MALAKAR 0409004WL038764 PRADEEP MALAKAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404816 PRADEEP MALAKAR ()
472 NADUAR AS-09-004-007-008/4142
(PUB-BORBHOGIA) 		0409004000NRG23231120220545012 24/11/2022 BINU DEVI 0409004WL038764 BINU DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404821 BINU DEVI ()
473 NADUAR AS-09-004-007-008/4145
(PUB-BORBHOGIA) 		0409004000NRG23231120220545015 24/11/2022 SANDHAYA MALODAS 0409004WL038764 SANDHAYA MALODAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404818 SANDHYA MALODAS ()
474 NADUAR AS-09-004-007-008/4148
(PUB-BORBHOGIA) 		0409004000NRG23231120220545018 24/11/2022 JADAB SARMAH 0409004WL038764 JADAB SARMAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404813 JADAB SARMAH ()
475 NADUAR AS-09-004-007-009/3403
(PUB-BORBHOGIA) 		0409004000NRG23241120220549151 24/11/2022 CHUMI GOWALA 0409004WL039208 CHUMI GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404980 CHUMI GOWALA ()
476 NADUAR AS-09-004-008-001/18
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549050 24/11/2022 Bhaskar Saikia 0409004WL039198 Bhaskar Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405030 BHASKAR JYOTI SAIKIA ()
477 NADUAR AS-09-004-008-001/2414
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549059 24/11/2022 NILUTPAL SAIKIA 0409004WL039198 NILUTPAL SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404967 NILUTPAL SAIKIA ()
478 NADUAR AS-09-004-008-001/2419
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549061 24/11/2022 PIJUS SAIKIA 0409004WL039198 PIJUS SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404966 PIJUS SAIKIA ()
479 NADUAR AS-09-004-008-001/257
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549062 24/11/2022 MINTU SAIKIA 0409004WL039198 MINTU SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405054 MANTU SAIKIA ()
480 NADUAR AS-09-004-008-001/354
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549064 24/11/2022 RANJIT KUMAR BHUYAN 0409004WL039198 RANJIT KUMAR BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404550 RANJIT KR BHUYAN ()
481 NADUAR AS-09-004-008-001/412
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549065 24/11/2022 HARISH BORTHAKUR 0409004WL039198 HARISH BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404650 HARISH BARTHAKUR ()
482 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549312 24/11/2022 BIKASITA KALITA 0409004WL039254 BIKASITA KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404975 BIKASITA KALITA ()
483 NADUAR AS-09-004-008-002/893
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541790 24/11/2022 RAJIB BARUAH 0409004WL038567 RAJIB BARUAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404562 RAJIB BARUAH ()
484 NADUAR AS-09-004-008-003/976
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543424 24/11/2022 LILA DEVI PACHOWAN 0409004WL038638 LILA DEVI PACHOWAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404735 LILA DEVI PACHOWAN ()
485 NADUAR AS-09-004-008-003/980
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543425 24/11/2022 RAJESH PASWAN 0409004WL038638 RAJESH PASWAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404763 RAJESH PASWAN ()
486 NADUAR AS-09-004-008-004/494
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549073 24/11/2022 MUKUL SAIKIA 0409004WL039198 MUKUL SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404551 MUKUL SAIKIA ()
487 NADUAR AS-09-004-008-004/511
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549074 24/11/2022 JAYANTA DEKA 0409004WL039198 JAYANTA DEKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404547 JAYANTA DEKA ()
488 NADUAR AS-09-004-008-005/1003
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543426 24/11/2022 DALI KARMAKAR 0409004WL038638 DALI KARMAKAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404761 DALI KARMAKAR ()
489 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549078 24/11/2022 SHILPI PAUL 0409004WL039198 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404639 SHILPI PAUL ()
490 NADUAR AS-09-004-008-005/972
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543427 24/11/2022 RADHA MAHATU 0409004WL038638 RADHA MAHATU 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404766 RADHA MAHATU ()
491 NADUAR AS-09-004-008-005/973
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543428 24/11/2022 GANGA MAHATU 0409004WL038638 GANGA MAHATU 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404762 GANGA MAHATU ()
492 NADUAR AS-09-004-008-005/975
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543429 24/11/2022 RIMPI BONIA 0409004WL038638 RIMPI BONIA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404767 RIMPI BONIA ()
493 NADUAR AS-09-004-008-005/977
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543430 24/11/2022 AJAY MAHATOO 0409004WL038638 AJAY MAHATOO 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404764 AJAY MAHATOO ()
494 NADUAR AS-09-004-008-005/978
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220543431 24/11/2022 ANJANA DAS 0409004WL038638 ANJANA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404559 ANJANA DAS ()
495 NADUAR AS-09-004-008-006/1002
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541791 24/11/2022 LABANYA BORA 0409004WL038567 LABANYA BORA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404765 LABANYA BORA ()
496 NADUAR AS-09-004-008-006/1147
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549002 24/11/2022 RUPALI DEVI 0409004WL039192 RUPALI DEVI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404979 RUPALI DEVI ()
497 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549006 24/11/2022 KRISHNA SIKTEL 0409004WL039192 KRISHNA SIKTEL 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404572 KRISHNA SIKTEL ()
498 NADUAR AS-09-004-008-006/967
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220541796 24/11/2022 BABITA DAS 0409004WL038567 BABITA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404760 BABITA DAS ()
499 NADUAR AS-09-004-008-007/1389
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549018 24/11/2022 Nayanmoni Saikia 0409004WL039192 Nayanmoni Saikia 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404770 NAYANMONI SAIKIA ()
500 NADUAR AS-09-004-008-009/77
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220548967 24/11/2022 Bharati Devi 0409004WL039182 Bharati Devi 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404773 BHARATI DEVI ()
501 NADUAR AS-09-004-008-010/2217
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549035 24/11/2022 ANUPAM DAS 0409004WL039192 ANUPAM DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404568 ANUPAM DAS ()
502 NADUAR AS-09-004-008-010/2278
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549037 24/11/2022 HAREMBA SAAIKIA 0409004WL039192 HAREMBA SAAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404640 HERAMBA SAIKIA ()
503 NADUAR AS-09-004-008-010/2405
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549039 24/11/2022 PARAG KUMAR DAS 0409004WL039192 PARAG KUMAR DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404649 SRI PARAG KUMAR DAS ()
504 NADUAR AS-09-004-008-010/663
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549040 24/11/2022 Mridul Das 0409004WL039192 Mridul Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404645 MRIDUL DAS ()
505 NADUAR AS-09-004-010-005/1525
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549336 24/11/2022 MINTU BORAH 0409004WL039256 MINTU BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404873 MINTU BORAH ()
506 NADUAR AS-09-004-010-005/2553
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549340 24/11/2022 MINTU BORTAH 0409004WL039256 MINTU BORTAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404646 MINTU BORAH ()
507 NADUAR AS-09-004-010-005/849
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549341 24/11/2022 Manoj Bhuyan 0409004WL039256 Manoj Bhuyan 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404921 KARABI BHUYAN ()
508 NADUAR AS-09-004-010-005/851
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549342 24/11/2022 Ridip Borah 0409004WL039256 Ridip Borah 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404580 RIDIP BORAH ()
509 NADUAR AS-09-004-010-008/1254
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546768 24/11/2022 MINU BHAGWATI 0409004WL038942 MINU BHAGWATI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404584 MINU BHAGAWATI ()
510 NADUAR AS-09-004-010-008/2634
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546771 24/11/2022 TANKA BORDOLOI 0409004WL038942 TANKA BORDOLOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404644 TANGKA BORDOLOI ()
511 NADUAR AS-09-004-010-008/2636
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546750 24/11/2022 KHANJAN BORAH 0409004WL038938 KHANJAN BORAH 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765404727 KHANJAN BORAH ()
512 NADUAR AS-09-004-010-008/2642
(UTTAR BORBHAGIA) 		0409004000NRG23231120220546772 24/11/2022 INDUKALPA SHALAL 0409004WL038942 INDUKALPA SHALAL 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404728 INDUKALPA SALAL ()
513 NADUAR AS-09-004-010-009/334
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549082 24/11/2022 JAHANBI HAZARIKA 0409004WL039198 JAHANBI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765405024 JAHNOBI HAZARIKA ()
514 NADUAR AS-09-004-010-009/342
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549316 24/11/2022 Putul Bora 0409004WL039254 Putul Bora 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404582 PUTUL BORA ()
515 NADUAR AS-09-004-010-009/703
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549318 24/11/2022 RUMI HAZARIKA 0409004WL039254 RUMI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404585 RUMI HAZARIKA ()
516 NADUAR AS-09-004-010-010/1959
(UTTAR BORBHAGIA) 		0409004000NRG23241120220549369 24/11/2022 SHANTI DEKA 0409004WL039258 SHANTI DEKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765404909 SANTI DEKA ()
SubTotal 342584 342584
517 NADUAR AS-09-004-002-002/1295
(DAKKHIN MURHADOL) 		0409004000NRG23221120220541785 24/11/2022 Sachin Hazarika 0409004WL038567 Sachin Hazarika 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6765404868 Sachin Hazarika ()
518 NADUAR AS-09-004-004-010/1496
(PUB MURHADAL) 		0409004000NRG23241120220549303 24/11/2022 RAJEN ORANG 0409004WL039253 RAJEN ORANG 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6765404690 RAJEN ORANG ()
519 NADUAR AS-09-004-008-005/289
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549001 24/11/2022 KABITA DEY 0409004WL039192 KABITA DEY 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6765404869 KABITA DEY ()
520 NADUAR AS-09-004-008-007/1346
(PACHIM-BORBHAGIA) 		0409004000NRG23241120220549017 24/11/2022 Bibek Sarma 0409004WL039192 Bibek Sarma 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6765404867 Bibek Sarma ()
SubTotal 8244 8244
521 NADUAR AS-09-004-007-005/4155
(PUB-BORBHOGIA) 		0409004000NRG23231120220544998 24/11/2022 MANJU DEVI 0409004WL038764 MANJU DEVI 00662 BDBL0002032 2748 2748 Processed 01/12/2022 6765404691 MANJU DEVI ()
SubTotal 2748 2748
Total 1023859 1023859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1374
2 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 163506
3 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 19236
4 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 5496
5 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 19236
6 NADUAR AS0409004_241122FTO_133098 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 109920
7 NADUAR AS0409004_241122FTO_133098 Central Bank Of India CBIN0282709 KARCHANTALA 26106
8 NADUAR AS0409004_241122FTO_133098 Punjab National Bank PUNB0205520 Jamugurihat 26106
9 NADUAR AS0409004_241122FTO_133098 State Bank of India SBIN0005783 MISSION CHARIALI 2748
10 NADUAR AS0409004_241122FTO_133098 State Bank of India SBIN0009142 RANGACHAKUA 31602
11 NADUAR AS0409004_241122FTO_133098 State Bank of India SBIN0012972 SOOTEA 87707
12 NADUAR AS0409004_241122FTO_133098 State Bank of India SBIN0017210 Jamugurihat 175872
13 NADUAR AS0409004_241122FTO_133098 UCO Bank UCBA0000244 TEZPUR 1374
14 NADUAR AS0409004_241122FTO_133098 UCO Bank UCBA0000503 JAMUGURIHAT 342584
15 NADUAR AS0409004_241122FTO_133098 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 8244
16 NADUAR AS0409004_241122FTO_133098 Bandhan Bank Limited BDBL0002032 Jamugurihat 2748

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