Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:23 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_031222FTO_138130
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-09-004-002-007/1946
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572954 03/12/2022 MRS ARATI NEWAR 0409004WL041524 MRS ARATI NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510147 MRS ARATI NEWAR ()
2 NADUAR AS-09-004-005-009/120
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572788 03/12/2022 RUPAM BORA 0409004WL041515 RUPAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510150 RUPAM BORA ()
3 NADUAR AS-09-004-005-009/1453
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572792 03/12/2022 RANA SAIKIA 0409004WL041515 RANA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510157 RANA SAIKIA ()
4 NADUAR AS-09-004-005-009/1666
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572796 03/12/2022 RANTU MONI KATAKI 0409004WL041515 RANTU MONI KATAKI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510169 RANTU MONI KATAKI ()
5 NADUAR AS-09-004-005-009/217
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572799 03/12/2022 RUPAK SARMAH 0409004WL041515 RUPAK SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510176 RUPAK SARMAH ()
6 NADUAR AS-09-004-007-006/1853
(PUB-BORBHOGIA) 		0409004000NRG23031220220572820 03/12/2022 SUMITRA GOWALA 0409004WL041516 SUMITRA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510153 SUMITRA GOWALA ()
7 NADUAR AS-09-004-007-008/1112-A
(PUB-BORBHOGIA) 		0409004000NRG23031220220573007 03/12/2022 SUNIL MALODAS 0409004WL041524 SUNIL MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510173 SUNIL MALODAS ()
8 NADUAR AS-09-004-007-008/1326
(PUB-BORBHOGIA) 		0409004000NRG23031220220573008 03/12/2022 SANATAN MALO DAS 0409004WL041524 SANATAN MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510165 SANATAN MALO DAS ()
9 NADUAR AS-09-004-007-008/2184-A
(PUB-BORBHOGIA) 		0409004000NRG23031220220573009 03/12/2022 SANTOSHI DEWAN 0409004WL041524 SANTOSHI DEWAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510163 SANTOSHI DEWAN ()
10 NADUAR AS-09-004-007-008/3596
(PUB-BORBHOGIA) 		0409004000NRG23031220220572549 03/12/2022 SARMILA DEVI 0409004WL041505 SARMILA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510177 SARMILA DEVI ()
11 NADUAR AS-09-004-007-008/4041
(PUB-BORBHOGIA) 		0409004000NRG23031220220573028 03/12/2022 RITA DAS 0409004WL041524 RITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510170 RITA DAS ()
12 NADUAR AS-09-004-007-008/4089
(PUB-BORBHOGIA) 		0409004000NRG23031220220573037 03/12/2022 GAURI MALODAS 0409004WL041524 GAURI MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510171 GAURI MALODAS ()
13 NADUAR AS-09-004-007-008/4090
(PUB-BORBHOGIA) 		0409004000NRG23031220220573038 03/12/2022 MONIKA DAS 0409004WL041524 MONIKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510172 MONIKA DAS ()
14 NADUAR AS-09-004-007-008/4091
(PUB-BORBHOGIA) 		0409004000NRG23031220220573039 03/12/2022 PURNIMA MALODAS 0409004WL041524 PURNIMA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510162 PURNIMA MALODAS ()
15 NADUAR AS-09-004-007-008/4094
(PUB-BORBHOGIA) 		0409004000NRG23031220220573042 03/12/2022 KRISHNA MAOLDAS 0409004WL041524 KRISHNA MAOLDAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510175 KRISHNA MAOLDAS ()
16 NADUAR AS-09-004-007-008/4097
(PUB-BORBHOGIA) 		0409004000NRG23031220220573044 03/12/2022 RATNABALA DAS 0409004WL041524 RATNABALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510178 RATNABALA DAS ()
17 NADUAR AS-09-004-007-009/1435
(PUB-BORBHOGIA) 		0409004000NRG23031220220572811 03/12/2022 AKAN KALITA 0409004WL041515 AKAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510155 AKAN KALITA ()
18 NADUAR AS-09-004-007-009/1471
(PUB-BORBHOGIA) 		0409004000NRG23031220220572553 03/12/2022 Dilliram Newar 0409004WL041505 Dilliram Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510158 Dilliram Newar ()
19 NADUAR AS-09-004-007-009/1492
(PUB-BORBHOGIA) 		0409004000NRG23031220220572812 03/12/2022 BITUPON BORAH 0409004WL041515 BITUPON BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510154 BITUPON BORAH ()
20 NADUAR AS-09-004-007-009/241
(PUB-BORBHOGIA) 		0409004000NRG23031220220572557 03/12/2022 Hima devi 0409004WL041505 Hima devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510151 Hima devi ()
21 NADUAR AS-09-004-007-010/1587
(PUB-BORBHOGIA) 		0409004000NRG23031220220573048 03/12/2022 SAGARI GHOSH 0409004WL041524 SAGARI GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510160 SAGARI GHOSH ()
22 NADUAR AS-09-004-007-010/1589
(PUB-BORBHOGIA) 		0409004000NRG23031220220573049 03/12/2022 Bhola Das 0409004WL041524 Bhola Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510159 Bhola Das ()
23 NADUAR AS-09-004-008-002/2040
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573051 03/12/2022 AJIT BARUAH 0409004WL041524 AJIT BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510149 AJIT BARUAH ()
24 NADUAR AS-09-004-008-003/1158
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572813 03/12/2022 BHASKAR DAS 0409004WL041515 BHASKAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510156 BHASKAR DAS ()
25 NADUAR AS-09-004-008-003/883
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572815 03/12/2022 NABA BORA 0409004WL041515 NABA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510167 NABA BORA ()
26 NADUAR AS-09-004-008-004/1427
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573054 03/12/2022 Haren Saikia 0409004WL041524 Haren Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510161 Haren Saikia ()
27 NADUAR AS-09-004-008-004/1671
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572816 03/12/2022 HAMIDA BEGUM 0409004WL041515 HAMIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510152 HAMIDA BEGUM ()
28 NADUAR AS-09-004-008-004/1686
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572817 03/12/2022 JUNTI BORAH GOGOI 0409004WL041515 JUNTI BORAH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510166 JUNTI BORAH GOGOI ()
29 NADUAR AS-09-004-008-004/739
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573055 03/12/2022 KADAMBOTI GOWALA 0409004WL041524 KADAMBOTI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510168 KADAMBOTI GOWALA ()
30 NADUAR AS-09-004-008-005/1860
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573061 03/12/2022 MANOJ KR. CHOUDHARY 0409004WL041524 MANOJ KR. CHOUDHARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510164 MANOJ KR. CHOUDHARY ()
31 NADUAR AS-09-004-008-006/587
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572818 03/12/2022 NABAYOTI BORAH 0409004WL041515 NABAYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510148 NABAYOTI BORAH ()
32 NADUAR AS-09-004-008-007/2491
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573075 03/12/2022 LABANYA BORAH 0409004WL041524 LABANYA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510174 LABANYA BORAH ()
SubTotal 72822 72822
33 NADUAR AS-09-004-001-001/777
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572595 03/12/2022 BIBEK ADHIKARI 0409004WL041508 BIBEK ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510131 BIBEK ADHIKARI ()
34 NADUAR AS-09-004-001-006/770
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572608 03/12/2022 CHANDRA UPADHYAYA 0409004WL041508 CHANDRA UPADHYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510109 CHANDRA UPADHYAYA ()
35 NADUAR AS-09-004-002-001/12
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572878 03/12/2022 RENU BHENGRA 0409004WL041524 RENU BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510049 RENU BHENGRA ()
36 NADUAR AS-09-004-002-001/1436
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572880 03/12/2022 DULARY BHANGRA 0409004WL041524 DULARY BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510102 DULARY BHANGRA ()
37 NADUAR AS-09-004-002-001/15
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572881 03/12/2022 DIPA BORAIK 0409004WL041524 DIPA BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510085 DIPA BORAIK ()
38 NADUAR AS-09-004-002-001/150
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572882 03/12/2022 Jagurum Begam 0409004WL041524 Jagurum Begam 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510027 Jagurum Begam ()
39 NADUAR AS-09-004-002-001/156-A
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572883 03/12/2022 SOFIA BEGUM 0409004WL041524 SOFIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510083 SOFIA BEGUM ()
40 NADUAR AS-09-004-002-001/1624
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572884 03/12/2022 Bikram Boraik 0409004WL041524 Bikram Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510036 Bikram Boraik ()
41 NADUAR AS-09-004-002-001/1625
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572885 03/12/2022 Rupali Boraik 0409004WL041524 Rupali Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510052 Rupali Boraik ()
42 NADUAR AS-09-004-002-001/1654
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572886 03/12/2022 Rina Nayak 0409004WL041524 Rina Nayak 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510048 Rina Nayak ()
43 NADUAR AS-09-004-002-001/1858
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572887 03/12/2022 ELICHABETH BARAIK 0409004WL041524 ELICHABETH BARAIK 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510069 ELICHABETH BARAIK ()
44 NADUAR AS-09-004-002-001/1957
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572888 03/12/2022 AFSANA BEGAM 0409004WL041524 AFSANA BEGAM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510103 AFSANA BEGAM ()
45 NADUAR AS-09-004-002-001/1999
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572889 03/12/2022 SHIKHA SAIKIA 0409004WL041524 SHIKHA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510073 SHIKHA SAIKIA ()
46 NADUAR AS-09-004-002-001/21
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572890 03/12/2022 MINU HAZARIKA 0409004WL041524 MINU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510047 MINU HAZARIKA ()
47 NADUAR AS-09-004-002-001/2423
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572892 03/12/2022 MR RITUMONI BORAH 0409004WL041524 MR RITUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510051 MR RITUMONI BORAH ()
48 NADUAR AS-09-004-002-001/2423
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572891 03/12/2022 NIRMALI SAIKIA 0409004WL041524 NIRMALI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510095 NIRMALI SAIKIA ()
49 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572894 03/12/2022 MRS ALITA GOUR 0409004WL041524 MRS ALITA GOUR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510044 MRS ALITA GOUR ()
50 NADUAR AS-09-004-002-001/2686
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572895 03/12/2022 SANGITA GOGOI 0409004WL041524 SANGITA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510064 SANGITA GOGOI ()
51 NADUAR AS-09-004-002-001/904
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572898 03/12/2022 PUJA GUPTA 0409004WL041524 PUJA GUPTA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510093 PUJA GUPTA ()
52 NADUAR AS-09-004-002-002/1486
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573219 03/12/2022 JAGOT BORAH 0409004WL041535 JAGOT BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510035 JAGOT BORAH ()
53 NADUAR AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572899 03/12/2022 BINA SONAR 0409004WL041524 BINA SONAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510015 BINA SONAR ()
54 NADUAR AS-09-004-002-002/2364
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572900 03/12/2022 NIJU BORAH 0409004WL041524 NIJU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510034 NIJU BORAH ()
55 NADUAR AS-09-004-002-003/119
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572903 03/12/2022 DAMAYANTI VISWAKARMA 0409004WL041524 DAMAYANTI VISWAKARMA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510084 DAMAYANTI VISWAKARMA ()
56 NADUAR AS-09-004-002-003/2178
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572905 03/12/2022 ITI JOJOWAR 0409004WL041524 ITI JOJOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510100 ITI JOJOWAR ()
57 NADUAR AS-09-004-002-003/2457
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572907 03/12/2022 DEEPA BHENGRA 0409004WL041524 DEEPA BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510045 DEEPA BHENGRA ()
58 NADUAR AS-09-004-002-003/251
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573273 03/12/2022 RITA BHANGRA 0409004WL041544 RITA BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510082 RITA BHANGRA ()
59 NADUAR AS-09-004-002-003/315
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573228 03/12/2022 Suren Boraik 0409004WL041541 Suren Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510019 Suren Boraik ()
60 NADUAR AS-09-004-002-003/466
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573229 03/12/2022 FULMAN BHANGRA 0409004WL041542 FULMAN BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510031 FULMAN BHANGRA ()
61 NADUAR AS-09-004-002-003/473-A
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572912 03/12/2022 SUSANTI BHENGRA 0409004WL041524 SUSANTI BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510089 SUSANTI BHENGRA ()
62 NADUAR AS-09-004-002-003/532
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572913 03/12/2022 PRIYA HASSA 0409004WL041524 PRIYA HASSA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510087 PRIYA HASSA ()
63 NADUAR AS-09-004-002-004/117
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572915 03/12/2022 THOMAS AIND 0409004WL041524 THOMAS AIND 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510058 THOMAS AIND ()
64 NADUAR AS-09-004-002-004/1206
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572916 03/12/2022 CHALINA SINGH 0409004WL041524 CHALINA SINGH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510081 CHALINA SINGH ()
65 NADUAR AS-09-004-002-004/1424
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572917 03/12/2022 SULAMI LUGUN 0409004WL041524 SULAMI LUGUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510018 SULAMI LUGUN ()
66 NADUAR AS-09-004-002-005/2531
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572923 03/12/2022 MISS ANJALI SINGH 0409004WL041524 MISS ANJALI SINGH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510030 MISS ANJALI SINGH ()
67 NADUAR AS-09-004-002-005/2533
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572924 03/12/2022 MRS SILOWANTI AIND 0409004WL041524 MRS SILOWANTI AIND 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510086 MRS SILOWANTI AIND ()
68 NADUAR AS-09-004-002-005/2705-D
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573299 03/12/2022 Lakhiram Orang 0409004WL041552 Lakhiram Orang 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510072 Lakhiram Orang ()
69 NADUAR AS-09-004-002-006/220
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573227 03/12/2022 purna bhuyan 0409004WL041540 purna bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510028 purna bhuyan ()
70 NADUAR AS-09-004-002-006/2673
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572925 03/12/2022 MR TULASHI DAS 0409004WL041524 MR TULASHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510042 MR TULASHI DAS ()
71 NADUAR AS-09-004-002-006/2678
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572926 03/12/2022 MR CHANDAN DAS 0409004WL041524 MR CHANDAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510043 MR CHANDAN DAS ()
72 NADUAR AS-09-004-002-006/2679
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572927 03/12/2022 DHIREN CHANDRA NATH 0409004WL041524 DHIREN CHANDRA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510040 DHIREN CHANDRA NATH ()
73 NADUAR AS-09-004-002-006/441
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572928 03/12/2022 HIREN DAS 0409004WL041524 HIREN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510029 HIREN DAS ()
74 NADUAR AS-09-004-002-007/1260
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572930 03/12/2022 SRI RUPA SARMAH 0409004WL041524 SRI RUPA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510023 SRI RUPA SARMAH ()
75 NADUAR AS-09-004-002-007/1399
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572931 03/12/2022 UMESHWARI SHIBAKOTI 0409004WL041524 UMESHWARI SHIBAKOTI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510067 UMESHWARI SHIBAKOTI ()
76 NADUAR AS-09-004-002-007/1461
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572935 03/12/2022 OM NATH KANDEL 0409004WL041524 OM NATH KANDEL 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510017 OM NATH KANDEL ()
77 NADUAR AS-09-004-002-007/1463
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572937 03/12/2022 LILA DEVI 0409004WL041524 LILA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510056 LILA DEVI ()
78 NADUAR AS-09-004-002-007/1465
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572938 03/12/2022 GHANASHYAM PATHAK 0409004WL041524 GHANASHYAM PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510025 GHANASHYAM PATHAK ()
79 NADUAR AS-09-004-002-007/1466
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572939 03/12/2022 SEBAN SITALA 0409004WL041524 SEBAN SITALA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510026 SEBAN SITALA ()
80 NADUAR AS-09-004-002-007/1471
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572943 03/12/2022 Lila Maya Darje 0409004WL041524 Lila Maya Darje 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510016 Lila Maya Darje ()
81 NADUAR AS-09-004-002-007/1638
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572947 03/12/2022 KUSUM DAS 0409004WL041524 KUSUM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510033 KUSUM DAS ()
82 NADUAR AS-09-004-002-007/1667
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572948 03/12/2022 Madhabi Das 0409004WL041524 Madhabi Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510020 Madhabi Das ()
83 NADUAR AS-09-004-002-007/1842
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572949 03/12/2022 MISS KALPANA DEVI 0409004WL041524 MISS KALPANA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510032 MISS KALPANA DEVI ()
84 NADUAR AS-09-004-002-007/1934
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572952 03/12/2022 BHAGYA HIRA 0409004WL041524 BHAGYA HIRA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510062 BHAGYA HIRA ()
85 NADUAR AS-09-004-002-007/2020
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572955 03/12/2022 Kabita Das 0409004WL041524 Kabita Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510091 Kabita Das ()
86 NADUAR AS-09-004-002-007/2093
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572960 03/12/2022 SARUMAI DAS 0409004WL041524 SARUMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510053 SARUMAI DAS ()
87 NADUAR AS-09-004-002-007/2099
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572961 03/12/2022 JUNU SAHA 0409004WL041524 JUNU SAHA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510094 JUNU SAHA ()
88 NADUAR AS-09-004-002-007/2120
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572962 03/12/2022 MRS URMILA DAS 0409004WL041524 MRS URMILA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510046 MRS URMILA DAS ()
89 NADUAR AS-09-004-002-007/2428
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572964 03/12/2022 SANGITA PARSAI 0409004WL041524 SANGITA PARSAI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510101 SANGITA PARSAI ()
90 NADUAR AS-09-004-002-007/2429
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572965 03/12/2022 TIKA DEVI 0409004WL041524 TIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510022 TIKA DEVI ()
91 NADUAR AS-09-004-002-007/2661
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572966 03/12/2022 LATA DEVI 0409004WL041524 LATA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510057 LATA DEVI ()
92 NADUAR AS-09-004-002-007/2696
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572967 03/12/2022 TRILOCHAN PARSAIN 0409004WL041524 TRILOCHAN PARSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510071 TRILOCHAN PARSAIN ()
93 NADUAR AS-09-004-002-007/2699
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572968 03/12/2022 JEET BAHADUR NEWAR 0409004WL041524 JEET BAHADUR NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510070 JEET BAHADUR NEWAR ()
94 NADUAR AS-09-004-002-007/400
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572974 03/12/2022 Jiban Das 0409004WL041524 Jiban Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510090 Jiban Das ()
95 NADUAR AS-09-004-002-007/409
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572975 03/12/2022 Rudra Das 0409004WL041524 Rudra Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510098 Rudra Das ()
96 NADUAR AS-09-004-002-007/422
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572976 03/12/2022 BIPUL DAS 0409004WL041524 BIPUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510088 BIPUL DAS ()
97 NADUAR AS-09-004-002-007/605
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572978 03/12/2022 NARAYAN DHUNGANA 0409004WL041524 NARAYAN DHUNGANA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510038 NARAYAN DHUNGANA ()
98 NADUAR AS-09-004-002-007/944
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572979 03/12/2022 HEEMA DEVI 0409004WL041524 HEEMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510066 HEEMA DEVI ()
99 NADUAR AS-09-004-002-008/1135
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572981 03/12/2022 TIKA MAYA NEWAR 0409004WL041524 TIKA MAYA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510104 TIKA MAYA NEWAR ()
100 NADUAR AS-09-004-002-008/1303
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572982 03/12/2022 PURNIMA JOGI 0409004WL041524 PURNIMA JOGI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510096 PURNIMA JOGI ()
101 NADUAR AS-09-004-002-008/1484
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572984 03/12/2022 REKHA DEVI 0409004WL041524 REKHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510068 REKHA DEVI ()
102 NADUAR AS-09-004-002-008/1536
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572985 03/12/2022 MADHURI THAKURI 0409004WL041524 MADHURI THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510065 MADHURI THAKURI ()
103 NADUAR AS-09-004-002-008/1657
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572986 03/12/2022 Durga Bhunagan 0409004WL041524 Durga Bhunagan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510039 Durga Bhunagan ()
104 NADUAR AS-09-004-002-008/1658
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572987 03/12/2022 Ranu Milli 0409004WL041524 Ranu Milli 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510024 Ranu Milli ()
105 NADUAR AS-09-004-002-008/1736
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572988 03/12/2022 KRISHNAMAYA JOGI 0409004WL041524 KRISHNAMAYA JOGI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510055 KRISHNAMAYA JOGI ()
106 NADUAR AS-09-004-002-008/2007
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572989 03/12/2022 BINANDA DEV 0409004WL041524 BINANDA DEV 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510037 BINANDA DEV ()
107 NADUAR AS-09-004-002-008/2036
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572990 03/12/2022 RANU GNATE 0409004WL041524 RANU GNATE 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510021 RANU GNATE ()
108 NADUAR AS-09-004-002-008/2041
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572991 03/12/2022 MUNTI NGATE 0409004WL041524 MUNTI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510092 MUNTI NGATE ()
109 NADUAR AS-09-004-002-008/2047
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572992 03/12/2022 NIKITA NEWAR 0409004WL041524 NIKITA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510050 NIKITA NEWAR ()
110 NADUAR AS-09-004-002-008/2326
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572993 03/12/2022 GOMA DEVI 0409004WL041524 GOMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510099 GOMA DEVI ()
111 NADUAR AS-09-004-002-008/2327
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572994 03/12/2022 BULBULI PAYENG REGON 0409004WL041524 BULBULI PAYENG REGON 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510097 BULBULI PAYENG REGON ()
112 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573280 03/12/2022 LABANYA DAS 0409004WL041550 LABANYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510059 LABANYA DAS ()
113 NADUAR AS-09-004-002-008/393
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572997 03/12/2022 MANJU NEWAR 0409004WL041524 MANJU NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510105 MANJU NEWAR ()
114 NADUAR AS-09-004-002-008/898
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572999 03/12/2022 SHARMILI RAJ THAKURI 0409004WL041524 SHARMILI RAJ THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510063 SHARMILI RAJ THAKURI ()
115 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573001 03/12/2022 DIPALI REGON 0409004WL041524 DIPALI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510061 DIPALI REGON ()
116 NADUAR AS-09-004-002-008/954
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573002 03/12/2022 KALPANA NEWAR 0409004WL041524 KALPANA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510060 KALPANA NEWAR ()
117 NADUAR AS-09-004-003-005/1168
(UTTAR CHILABANDHA) 		0409004000NRG23031220220573003 03/12/2022 Arun Moinali 0409004WL041524 Arun Moinali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510054 Arun Moinali ()
118 NADUAR AS-09-004-003-005/1175
(UTTAR CHILABANDHA) 		0409004000NRG23031220220573004 03/12/2022 Prasad Newar 0409004WL041524 Prasad Newar 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510041 Prasad Newar ()
119 NADUAR AS-09-004-005-009/1091
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572786 03/12/2022 Jatin Borah 0409004WL041515 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510074 Jatin Borah ()
120 NADUAR AS-09-004-005-009/59-A
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572819 03/12/2022 Swarna Bora 0409004WL041516 Swarna Bora 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510125 Swarna Bora ()
121 NADUAR AS-09-004-007-001/1940
(PUB-BORBHOGIA) 		0409004000NRG23031220220572805 03/12/2022 RUNU RABHA 0409004WL041515 RUNU RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510121 RUNU RABHA ()
122 NADUAR AS-09-004-007-001/1977
(PUB-BORBHOGIA) 		0409004000NRG23031220220572806 03/12/2022 PADUM BONIA 0409004WL041515 PADUM BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510124 PADUM BONIA ()
123 NADUAR AS-09-004-007-002/2049
(PUB-BORBHOGIA) 		0409004000NRG23031220220572808 03/12/2022 LUKI GOGOI GOSWAMI 0409004WL041515 LUKI GOGOI GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510127 LUKI GOGOI GOSWAMI ()
124 NADUAR AS-09-004-007-003/1475
(PUB-BORBHOGIA) 		0409004000NRG23031220220572512 03/12/2022 KANIKA DEVI 0409004WL041505 KANIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510114 KANIKA DEVI ()
125 NADUAR AS-09-004-007-003/2441
(PUB-BORBHOGIA) 		0409004000NRG23031220220572518 03/12/2022 Bhima Devi 0409004WL041505 Bhima Devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510133 Bhima Devi ()
126 NADUAR AS-09-004-007-003/3667
(PUB-BORBHOGIA) 		0409004000NRG23031220220572533 03/12/2022 DAMBAR KUMARI NEWAR 0409004WL041505 DAMBAR KUMARI NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510137 DAMBAR KUMARI NEWAR ()
127 NADUAR AS-09-004-007-004/1297
(PUB-BORBHOGIA) 		0409004000NRG23031220220573005 03/12/2022 Ritutpal Borah 0409004WL041524 Ritutpal Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510106 Ritutpal Borah ()
128 NADUAR AS-09-004-007-009/115
(PUB-BORBHOGIA) 		0409004000NRG23031220220572551 03/12/2022 Jubaraj Pokhrel 0409004WL041505 Jubaraj Pokhrel 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510076 Jubaraj Pokhrel ()
129 NADUAR AS-09-004-007-009/133
(PUB-BORBHOGIA) 		0409004000NRG23031220220572552 03/12/2022 madan sarmah 0409004WL041505 madan sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510078 madan sarmah ()
130 NADUAR AS-09-004-007-009/1474
(PUB-BORBHOGIA) 		0409004000NRG23031220220572554 03/12/2022 Manju Newar 0409004WL041505 Manju Newar 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510108 Manju Newar ()
131 NADUAR AS-09-004-007-009/1550
(PUB-BORBHOGIA) 		0409004000NRG23031220220572555 03/12/2022 Suresh Chodhury 0409004WL041505 Suresh Chodhury 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510107 Suresh Chodhury ()
132 NADUAR AS-09-004-007-010/1643
(PUB-BORBHOGIA) 		0409004000NRG23031220220572560 03/12/2022 TILAK 0409004WL041505 TILAK 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510112 TILAK ()
133 NADUAR AS-09-004-007-010/1649
(PUB-BORBHOGIA) 		0409004000NRG23031220220572561 03/12/2022 Hiralal Chauhan 0409004WL041505 Hiralal Chauhan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510113 Hiralal Chauhan ()
134 NADUAR AS-09-004-008-003/488
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573053 03/12/2022 NIRMALA AGARWALA 0409004WL041524 NIRMALA AGARWALA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510077 NIRMALA AGARWALA ()
135 NADUAR AS-09-004-008-005/1954
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573062 03/12/2022 DULAL GHUSAL 0409004WL041524 DULAL GHUSAL 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510120 DULAL GHUSAL ()
136 NADUAR AS-09-004-008-006/1951
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573073 03/12/2022 PRAHLAD GAYAN 0409004WL041524 PRAHLAD GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510132 PRAHLAD GAYAN ()
137 NADUAR AS-09-004-008-008/111
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573076 03/12/2022 Kunja Das 0409004WL041524 Kunja Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510079 Kunja Das ()
138 NADUAR AS-09-004-008-008/128
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573078 03/12/2022 BUBUL DAS 0409004WL041524 BUBUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510080 BUBUL DAS ()
139 NADUAR AS-09-004-008-008/1284
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573079 03/12/2022 MRIDULA DAS 0409004WL041524 MRIDULA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510110 MRIDULA DAS ()
140 NADUAR AS-09-004-008-008/1716
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573080 03/12/2022 PITAMBAR DAS 0409004WL041524 PITAMBAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510118 PITAMBAR DAS ()
141 NADUAR AS-09-004-008-008/1717
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573081 03/12/2022 NUMAL DAS 0409004WL041524 NUMAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510122 NUMAL DAS ()
142 NADUAR AS-09-004-008-008/1793
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573082 03/12/2022 MANOJ DAS 0409004WL041524 MANOJ DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510129 MANOJ DAS ()
143 NADUAR AS-09-004-008-008/1881
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573083 03/12/2022 MONI DAS 0409004WL041524 MONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510116 MONI DAS ()
144 NADUAR AS-09-004-008-008/2107
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573084 03/12/2022 SANKAR JYOTI DAS 0409004WL041524 SANKAR JYOTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510134 SANKAR JYOTI DAS ()
145 NADUAR AS-09-004-008-008/2266
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573085 03/12/2022 RUPA DAS 0409004WL041524 RUPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510119 RUPA DAS ()
146 NADUAR AS-09-004-008-008/374
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573086 03/12/2022 BISWAJIT DAS 0409004WL041524 BISWAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510128 BISWAJIT DAS ()
147 NADUAR AS-09-004-008-008/500
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573087 03/12/2022 Trinayan Das 0409004WL041524 Trinayan Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510136 Trinayan Das ()
148 NADUAR AS-09-004-008-010/1121
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573090 03/12/2022 Durlav Das 0409004WL041524 Durlav Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510115 Durlav Das ()
149 NADUAR AS-09-004-008-010/1221
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573091 03/12/2022 PUSPALATA DAS 0409004WL041524 PUSPALATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510135 PUSPALATA DAS ()
150 NADUAR AS-09-004-008-010/1807
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573092 03/12/2022 BUBUL DAS 0409004WL041524 BUBUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510117 BUBUL DAS ()
151 NADUAR AS-09-004-008-010/1834
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573093 03/12/2022 RANJANA DAS 0409004WL041524 RANJANA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510130 RANJANA DAS ()
152 NADUAR AS-09-004-008-010/2000
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573094 03/12/2022 ASHOK DAS 0409004WL041524 ASHOK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510123 ASHOK DAS ()
153 NADUAR AS-09-004-008-010/316
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573095 03/12/2022 Lachit Das 0409004WL041524 Lachit Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510111 Lachit Das ()
154 NADUAR AS-09-004-008-010/43
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573096 03/12/2022 Bisitra Das 0409004WL041524 Bisitra Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510075 Bisitra Das ()
155 NADUAR AS-09-004-008-010/493
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573097 03/12/2022 DIMBESWAR DAS 0409004WL041524 DIMBESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510126 DIMBESWAR DAS ()
SubTotal 332508 332508
156 NADUAR AS-09-004-001-009/4058
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572613 03/12/2022 MISS ARPANA DEVI 0409004WL041508 MISS ARPANA DEVI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7914510142 MISS ARPANA DEVI ()
157 NADUAR AS-09-004-007-004/3702
(PUB-BORBHOGIA) 		0409004000NRG23031220220573006 03/12/2022 PRIYANKA HAZARIKA 0409004WL041524 PRIYANKA HAZARIKA 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7914510141 PRIYANKA HAZARIKA ()
SubTotal 5496 5496
158 NADUAR AS-09-004-001-009/4068
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572620 03/12/2022 TAPAN GAUTAM 0409004WL041508 TAPAN GAUTAM 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510145 TAPAN GAUTAM ()
159 NADUAR AS-09-004-007-008/4093
(PUB-BORBHOGIA) 		0409004000NRG23031220220573041 03/12/2022 BIREN MALAKAR 0409004WL041524 BIREN MALAKAR 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510146 BIREN MALAKAR ()
160 NADUAR AS-09-004-007-010/1139
(PUB-BORBHOGIA) 		0409004000NRG23031220220573047 03/12/2022 BASUDEV DAS 0409004WL041524 BASUDEV DAS 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510144 BASUDEV DAS ()
SubTotal 8244 8244
161 NADUAR AS-09-004-002-001/121
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572879 03/12/2022 AROTI SAHU 0409004WL041524 AROTI SAHU 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510186 MRS AROTI SAHU ()
162 NADUAR AS-09-004-002-003/1428
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572904 03/12/2022 Mrs. MANJU GUPTA 0409004WL041524 Mrs. MANJU GUPTA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510188 MRS MANJU GUPTA ()
163 NADUAR AS-09-004-002-003/242
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572906 03/12/2022 Mrs. NILA BHENGRA 0409004WL041524 Mrs. NILA BHENGRA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510213 MRS NILA BHENGRA ()
164 NADUAR AS-09-004-002-003/2530
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572908 03/12/2022 Mr. BISWAJIT SINGH 0409004WL041524 Mr. BISWAJIT SINGH 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510202 MR BISWAJIT SINGH ()
165 NADUAR AS-09-004-002-003/255
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572910 03/12/2022 Mr. BIJAY MURMU 0409004WL041524 Mr. BIJAY MURMU 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510214 MR BIJAY MURMU ()
166 NADUAR AS-09-004-002-003/331
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572911 03/12/2022 Ms. BIJANTI BASUMATARY 0409004WL041524 Ms. BIJANTI BASUMATARY 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510184 MS BIJANTI BASUMATARY ()
167 NADUAR AS-09-004-002-003/655
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573277 03/12/2022 Mrs. JAYMATI SAHANI 0409004WL041548 Mrs. JAYMATI SAHANI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510206 MRS JAYMATI SAHANI ()
168 NADUAR AS-09-004-002-004/252
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572919 03/12/2022 Mrs. MERELIJA HACHA 0409004WL041524 Mrs. MERELIJA HACHA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510201 MRS MERELIJA HACHA ()
169 NADUAR AS-09-004-002-005/1344
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572920 03/12/2022 MRS PRATIMA GOR 0409004WL041524 MRS PRATIMA GOR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510187 MRS PRATIMA GOR ()
170 NADUAR AS-09-004-002-005/1420
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572921 03/12/2022 MRS GITA BHANGRA 0409004WL041524 MRS GITA BHANGRA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510183 MRS RITA BHANGRA ()
171 NADUAR AS-09-004-002-005/2144
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572922 03/12/2022 Mrs. EANI KHALAK 0409004WL041524 Mrs. EANI KHALAK 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510198 MRS EANI KHALAK ()
172 NADUAR AS-09-004-002-006/1090
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573221 03/12/2022 Mrs. JAYMOTI BHUMIJ 0409004WL041537 Mrs. JAYMOTI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510211 MRS JAYMOTI BHUMIJ ()
173 NADUAR AS-09-004-002-007/1122
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572929 03/12/2022 Mrs. RENUKA DEVI 0409004WL041524 Mrs. RENUKA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510195 MRS RENUKA DEVI ()
174 NADUAR AS-09-004-002-007/1403
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572932 03/12/2022 Mrs. GOMA KAREL 0409004WL041524 Mrs. GOMA KAREL 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510185 MRS GOMA KAREL ()
175 NADUAR AS-09-004-002-007/1408
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572933 03/12/2022 Mrs. TIKA MAYA PATHAK 0409004WL041524 Mrs. TIKA MAYA PATHAK 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510193 MRS TIKA MAYA PATHAK ()
176 NADUAR AS-09-004-002-007/1456
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572934 03/12/2022 Mrs. SWAPNA DEVI 0409004WL041524 Mrs. SWAPNA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510209 MRS SWAPNA DEVI ()
177 NADUAR AS-09-004-002-007/1462
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572936 03/12/2022 MR. TULSI PARSAIN 0409004WL041524 MR. TULSI PARSAIN 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510181 MR TULSI PARSAIN ()
178 NADUAR AS-09-004-002-007/1467
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572940 03/12/2022 Mr DILIRAM NEWAR 0409004WL041524 Mr DILIRAM NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510194 MR DILIRAM NEWAR ()
179 NADUAR AS-09-004-002-007/1469
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572941 03/12/2022 Mr. BHAKTA BAHADUR NEWAR 0409004WL041524 Mr. BHAKTA BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510189 MR BHAKTA BAHADUR NEWAR ()
180 NADUAR AS-09-004-002-007/1470
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572942 03/12/2022 Mr. KUMAR DORJEE 0409004WL041524 Mr. KUMAR DORJEE 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510200 MR KUMAR DORJEE ()
181 NADUAR AS-09-004-002-007/1474
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572944 03/12/2022 Mrs. KAMALA DEVI 0409004WL041524 Mrs. KAMALA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510197 MRS KAMALA DEVI ()
182 NADUAR AS-09-004-002-007/1476
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572945 03/12/2022 MR SONARAM NEWAR 0409004WL041524 MR SONARAM NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510179 MR SONARAM NEWAR ()
183 NADUAR AS-09-004-002-007/1481
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572946 03/12/2022 Mr. MITRA ODARI 0409004WL041524 Mr. MITRA ODARI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510192 MR MITRA ODARI ()
184 NADUAR AS-09-004-002-007/1897
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572950 03/12/2022 Mr. NANDA KUMAR NEWAR 0409004WL041524 Mr. NANDA KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510182 MR NANDA KUMAR NEWAR ()
185 NADUAR AS-09-004-002-007/1920
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572951 03/12/2022 Mrs. TIKA MAYA DEVI 0409004WL041524 Mrs. TIKA MAYA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510216 MRS TIKA MAYA DEVI ()
186 NADUAR AS-09-004-002-007/1944
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572953 03/12/2022 Mrs. TANKA MAYA NEWAR 0409004WL041524 Mrs. TANKA MAYA NEWAR 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510196 MRS TANKA MAYA NEWAR ()
187 NADUAR AS-09-004-002-007/2021
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572956 03/12/2022 Mr. KARUNA DAS 0409004WL041524 Mr. KARUNA DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510215 MR KARUNA DAS ()
188 NADUAR AS-09-004-002-007/2059
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572957 03/12/2022 GITA DEVI 0409004WL041524 GITA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510203 MRS GITA DEVI ()
189 NADUAR AS-09-004-002-007/2083
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572958 03/12/2022 Mrs. RUPA DAS 0409004WL041524 Mrs. RUPA DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510190 MRS RUPA DAS ()
190 NADUAR AS-09-004-002-007/2092
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572959 03/12/2022 MRS. PILAPILI DAS 0409004WL041524 MRS. PILAPILI DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510205 MRS PILAPILI DAS ()
191 NADUAR AS-09-004-002-007/2148
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572963 03/12/2022 MRS. MRINALI DAS 0409004WL041524 MRS. MRINALI DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510208 MRS MRINALI DAS ()
192 NADUAR AS-09-004-002-007/2719
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572971 03/12/2022 Mrs. PARBATI SHARMA 0409004WL041524 Mrs. PARBATI SHARMA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510219 MRS PARBATI SHARMA ()
193 NADUAR AS-09-004-002-007/2773
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573201 03/12/2022 Mrs. SUSHILA KALITA 0409004WL041532 Mrs. SUSHILA KALITA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510217 MRS SUSHILA KALITA ()
194 NADUAR AS-09-004-002-007/373
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572972 03/12/2022 MANI DAS 0409004WL041524 MANI DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510210 MRS MANI DAS ()
195 NADUAR AS-09-004-002-007/394
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572973 03/12/2022 JONIT DAS 0409004WL041524 JONIT DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510204 MRS JUNTI DAS ()
196 NADUAR AS-09-004-002-007/592
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572977 03/12/2022 MR.SANKAR DAS 0409004WL041524 MR.SANKAR DAS 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510191 MR SANKAR DAS ()
197 NADUAR AS-09-004-002-008/1128
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572980 03/12/2022 Mrs. REKHA MALA 0409004WL041524 Mrs. REKHA MALA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510207 MRS REKHA MALA ()
198 NADUAR AS-09-004-002-008/1445
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572983 03/12/2022 RINA MILI 0409004WL041524 RINA MILI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510218 MRS RINA MILI ()
199 NADUAR AS-09-004-002-008/2524
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572995 03/12/2022 Miss. DEVI MILI 0409004WL041524 Miss. DEVI MILI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510212 MISS DEVI MILI ()
200 NADUAR AS-09-004-002-008/2795
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572996 03/12/2022 Mrs. Lija Pathak 0409004WL041524 Mrs. Lija Pathak 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510220 MRS LIJA PATHAK ()
201 NADUAR AS-09-004-002-008/723-A
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572998 03/12/2022 ASHISH DATTA 0409004WL041524 ASHISH DATTA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510180 MR ASHISH DATTA B ()
202 NADUAR AS-09-004-002-008/903
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573000 03/12/2022 Mrs. KRISHNA MAYA NEWAR 0409004WL041524 Mrs. KRISHNA MAYA NEWAR 00415 SBIN0009142 2748 2748 Rejected 14/01/2023 7914510199 Account closed
SubTotal 115416 115416
203 NADUAR AS-09-004-001-009/4069
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572621 03/12/2022 MISS LATA DEVI 0409004WL041508 MISS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510311 MISS LATA DEVI ()
204 NADUAR AS-09-004-007-003/1756
(PUB-BORBHOGIA) 		0409004000NRG23031220220572513 03/12/2022 DULUMONI HIRA 0409004WL041505 DULUMONI HIRA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510226 SHRI DULU MANI HIRA ()
205 NADUAR AS-09-004-007-003/1819
(PUB-BORBHOGIA) 		0409004000NRG23031220220572515 03/12/2022 RINKY DEVI 0409004WL041505 RINKY DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510231 MRS RINKY DEVI ()
206 NADUAR AS-09-004-007-003/239
(PUB-BORBHOGIA) 		0409004000NRG23031220220572517 03/12/2022 Sandhya Barmon 0409004WL041505 Sandhya Barmon 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510228 MRS SANDHA BARMAN ()
207 NADUAR AS-09-004-007-003/2817
(PUB-BORBHOGIA) 		0409004000NRG23031220220572520 03/12/2022 REKHA DEVI 0409004WL041505 REKHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510307 MRS REKHA DEVI ()
208 NADUAR AS-09-004-007-003/3019
(PUB-BORBHOGIA) 		0409004000NRG23031220220572521 03/12/2022 MITALI DAS 0409004WL041505 MITALI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510296 MRS MITALI DAS ()
209 NADUAR AS-09-004-007-003/3200
(PUB-BORBHOGIA) 		0409004000NRG23031220220572522 03/12/2022 SABITRI DEVI 0409004WL041505 SABITRI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510225 MRS SABITRI DEVI ()
210 NADUAR AS-09-004-007-003/3302
(PUB-BORBHOGIA) 		0409004000NRG23031220220572523 03/12/2022 MATI POWREL 0409004WL041505 MATI POWREL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510223 MR MOTI POWREL ()
211 NADUAR AS-09-004-007-003/3303
(PUB-BORBHOGIA) 		0409004000NRG23031220220572524 03/12/2022 MANISHA DEVI 0409004WL041505 MANISHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510230 MRS MANISHA DEVI ()
212 NADUAR AS-09-004-007-003/3305
(PUB-BORBHOGIA) 		0409004000NRG23031220220572525 03/12/2022 INDIRA DEVI 0409004WL041505 INDIRA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510221 MISS INDIRA DEVI ()
213 NADUAR AS-09-004-007-003/3312
(PUB-BORBHOGIA) 		0409004000NRG23031220220572526 03/12/2022 KRISHNA KUMAR NEWAR 0409004WL041505 KRISHNA KUMAR NEWAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510310 MR KRISHNA KUMAR NEWAR ()
214 NADUAR AS-09-004-007-003/3314
(PUB-BORBHOGIA) 		0409004000NRG23031220220572527 03/12/2022 RADHIKA DEVI 0409004WL041505 RADHIKA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510297 MRS KUMARI NEWAR ()
215 NADUAR AS-09-004-007-003/3315
(PUB-BORBHOGIA) 		0409004000NRG23031220220572528 03/12/2022 RADHIKA SARMAH 0409004WL041505 RADHIKA SARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510292 MRS RADHIKA SARMAH ()
216 NADUAR AS-09-004-007-003/3316
(PUB-BORBHOGIA) 		0409004000NRG23031220220572529 03/12/2022 KHARGAMAYA NEWAR 0409004WL041505 KHARGAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510229 MRS KHARGAMAYA NEWAR ()
217 NADUAR AS-09-004-007-003/3670
(PUB-BORBHOGIA) 		0409004000NRG23031220220572534 03/12/2022 TULASHI NEWAR 0409004WL041505 TULASHI NEWAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510302 MRS TULASI NEWAR ()
218 NADUAR AS-09-004-007-003/3813
(PUB-BORBHOGIA) 		0409004000NRG23031220220572537 03/12/2022 MUNNA DEVI 0409004WL041505 MUNNA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510236 MISS MUNNA DEVI ()
219 NADUAR AS-09-004-007-003/3814
(PUB-BORBHOGIA) 		0409004000NRG23031220220572538 03/12/2022 ANIMA DANGI 0409004WL041505 ANIMA DANGI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510227 MRS ANIMA DANGI ()
220 NADUAR AS-09-004-007-003/621
(PUB-BORBHOGIA) 		0409004000NRG23031220220572541 03/12/2022 SUMITRA DEVI 0409004WL041505 SUMITRA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510222 MRS SUMITRA DEVI ()
221 NADUAR AS-09-004-007-005/1952
(PUB-BORBHOGIA) 		0409004000NRG23031220220572544 03/12/2022 PILI DAS 0409004WL041505 PILI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510291 MRS PILIMAI DAS ()
222 NADUAR AS-09-004-007-005/2814
(PUB-BORBHOGIA) 		0409004000NRG23031220220572545 03/12/2022 anjali newar 0409004WL041505 anjali newar 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510308 MRS ANJALI NEWAR ()
223 NADUAR AS-09-004-007-008/3592
(PUB-BORBHOGIA) 		0409004000NRG23031220220572547 03/12/2022 REKHA SARMAH 0409004WL041505 REKHA SARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510298 MRS REKHADEVI DEVI ()
224 NADUAR AS-09-004-007-008/3593
(PUB-BORBHOGIA) 		0409004000NRG23031220220572548 03/12/2022 BIMALA DEVI 0409004WL041505 BIMALA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510312 MRS BIMALA DEVI ()
225 NADUAR AS-09-004-007-008/3765
(PUB-BORBHOGIA) 		0409004000NRG23031220220573010 03/12/2022 AJOY MALODAS 0409004WL041524 AJOY MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510224 MR AJOY DAS ()
226 NADUAR AS-09-004-007-008/3787
(PUB-BORBHOGIA) 		0409004000NRG23031220220573011 03/12/2022 JOSHNA MALODAS 0409004WL041524 JOSHNA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510301 MRS JOSNA MALODAS ()
227 NADUAR AS-09-004-007-008/3789
(PUB-BORBHOGIA) 		0409004000NRG23031220220573012 03/12/2022 PRABHAT DAS 0409004WL041524 PRABHAT DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510238 MR PRABHAT DAS ()
228 NADUAR AS-09-004-007-008/3790
(PUB-BORBHOGIA) 		0409004000NRG23031220220573013 03/12/2022 GAKUL DAS 0409004WL041524 GAKUL DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510290 MR GAKUL DAS ()
229 NADUAR AS-09-004-007-008/3791
(PUB-BORBHOGIA) 		0409004000NRG23031220220573014 03/12/2022 BHABANI MALODAS 0409004WL041524 BHABANI MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510233 MR BHABANI MALODAS ()
230 NADUAR AS-09-004-007-008/3802
(PUB-BORBHOGIA) 		0409004000NRG23031220220573016 03/12/2022 MINATI DAS 0409004WL041524 MINATI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510232 MRS MINATI DAS ()
231 NADUAR AS-09-004-007-008/3916
(PUB-BORBHOGIA) 		0409004000NRG23031220220573018 03/12/2022 BATASHI DUTTA DAS 0409004WL041524 BATASHI DUTTA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510235 MRS BATASHI DUTTA DAS ()
232 NADUAR AS-09-004-007-008/3923
(PUB-BORBHOGIA) 		0409004000NRG23031220220573019 03/12/2022 MANUJ MALODAS 0409004WL041524 MANUJ MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510289 MR MANUJ MALODAS ()
233 NADUAR AS-09-004-007-008/3927
(PUB-BORBHOGIA) 		0409004000NRG23031220220573022 03/12/2022 MOMITA MALODAS 0409004WL041524 MOMITA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510309 MRS MOMITA MALODAS ()
234 NADUAR AS-09-004-007-008/3929
(PUB-BORBHOGIA) 		0409004000NRG23031220220573023 03/12/2022 BHARAT MALODAS 0409004WL041524 BHARAT MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510313 MR BHARAT MALODAS ()
235 NADUAR AS-09-004-007-008/3931
(PUB-BORBHOGIA) 		0409004000NRG23031220220573024 03/12/2022 JAYANTI BARMAN 0409004WL041524 JAYANTI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510300 MRS JAYANTI BARMAN ()
236 NADUAR AS-09-004-007-008/3933
(PUB-BORBHOGIA) 		0409004000NRG23031220220573025 03/12/2022 BISWAJIT MALODAS 0409004WL041524 BISWAJIT MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510305 MR BISWAJIT MALODAS ()
237 NADUAR AS-09-004-007-008/3934
(PUB-BORBHOGIA) 		0409004000NRG23031220220573026 03/12/2022 MANOMAYA MALODAS 0409004WL041524 MANOMAYA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510294 MRS MANOMAYA MALODAS ()
238 NADUAR AS-09-004-007-008/4070
(PUB-BORBHOGIA) 		0409004000NRG23031220220573029 03/12/2022 SUNOKA MALODAS 0409004WL041524 SUNOKA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510237 MRS SUNOKA DAS ()
239 NADUAR AS-09-004-007-008/4071
(PUB-BORBHOGIA) 		0409004000NRG23031220220573030 03/12/2022 MALATI MALODAS 0409004WL041524 MALATI MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510306 MRS MALATI MALODAS ()
240 NADUAR AS-09-004-007-008/4072
(PUB-BORBHOGIA) 		0409004000NRG23031220220573031 03/12/2022 DRAUPADI MALODAS 0409004WL041524 DRAUPADI MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510295 MRS DRAUPADI MALODAS ()
241 NADUAR AS-09-004-007-008/4078
(PUB-BORBHOGIA) 		0409004000NRG23031220220573034 03/12/2022 NIRUPA DAS 0409004WL041524 NIRUPA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510304 MRS NIRUPA DAS ()
242 NADUAR AS-09-004-007-008/4081
(PUB-BORBHOGIA) 		0409004000NRG23031220220573035 03/12/2022 KIRAN MALODAS 0409004WL041524 KIRAN MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510293 MRS KIRAN MALODAS ()
243 NADUAR AS-09-004-007-008/4092
(PUB-BORBHOGIA) 		0409004000NRG23031220220573040 03/12/2022 SANJAY DAS 0409004WL041524 SANJAY DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510303 MR SANJAY DAS ()
244 NADUAR AS-09-004-007-008/4095
(PUB-BORBHOGIA) 		0409004000NRG23031220220573043 03/12/2022 JUBARAJ BORMAN 0409004WL041524 JUBARAJ BORMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510234 MR JUBRAJ BORMON ()
245 NADUAR AS-09-004-007-008/4121
(PUB-BORBHOGIA) 		0409004000NRG23031220220573046 03/12/2022 SUMA MALODAS 0409004WL041524 SUMA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510239 MRS SUMA MALO DAS ()
246 NADUAR AS-09-004-007-009/3255
(PUB-BORBHOGIA) 		0409004000NRG23031220220572558 03/12/2022 KAMALA DHAKAL 0409004WL041505 KAMALA DHAKAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510240 MR RUDRA NEWAR ()
247 NADUAR AS-09-004-007-010/3131
(PUB-BORBHOGIA) 		0409004000NRG23031220220572562 03/12/2022 RANJU DAS 0409004WL041505 RANJU DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510299 MRS RANJU DAS ()
SubTotal 123660 123660
248 NADUAR AS-09-004-002-007/2715
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572969 03/12/2022 Mrs. Anita Devi 0409004WL041524 Mrs. Anita Devi 00415 SBIN0012973 2748 2748 Processed 14/01/2023 7914510242 MRS ANITA DEVI ()
249 NADUAR AS-09-004-002-007/2718
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572970 03/12/2022 Mr. PREM NEWAR 0409004WL041524 Mr. PREM NEWAR 00415 SBIN0012973 2748 2748 Processed 14/01/2023 7914510241 MR PREM NEWAR ()
SubTotal 5496 5496
250 NADUAR AS-09-004-001-001/788
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572596 03/12/2022 PAPU CHETRY 0409004WL041508 PAPU CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510262 MR PAPU CHETRY ()
251 NADUAR AS-09-004-001-001/790
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572597 03/12/2022 RENUKA DEVI 0409004WL041508 RENUKA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510329 MRS RENUKA DEVI ()
252 NADUAR AS-09-004-001-001/791
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572598 03/12/2022 TEZ BAHADUR CHETRY 0409004WL041508 TEZ BAHADUR CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510256 MR TEZ BAHADUR CHETRY ()
253 NADUAR AS-09-004-001-001/795
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572599 03/12/2022 NAMITA DEVI 0409004WL041508 NAMITA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510260 MRS NAMITA DEVI ()
254 NADUAR AS-09-004-001-001/796
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572600 03/12/2022 PANKAJ CHETRY 0409004WL041508 PANKAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510275 MR PANKAJ CHETRY ()
255 NADUAR AS-09-004-001-001/831
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572602 03/12/2022 BHIMA DEVI 0409004WL041508 BHIMA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510324 MRS BHIMA DEVI ()
256 NADUAR AS-09-004-001-003/1192
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572603 03/12/2022 SURAJ LAMA 0409004WL041508 SURAJ LAMA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510335 MR SURAJ LAMA ()
257 NADUAR AS-09-004-001-005/805
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572606 03/12/2022 SONALI ADHIKARI 0409004WL041508 SONALI ADHIKARI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510330 SHRI SONALI ADHIKARI ()
258 NADUAR AS-09-004-001-009/3059
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572877 03/12/2022 MR.DIPJYOTI SAIKIA 0409004WL041524 MR.DIPJYOTI SAIKIA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510247 MR DIPJYOTI SAIKIA ()
259 NADUAR AS-09-004-001-009/4055
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572610 03/12/2022 SRI BODHANI MURA 0409004WL041508 SRI BODHANI MURA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510323 SHRI BODHANI MURA ()
260 NADUAR AS-09-004-001-009/4059
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572614 03/12/2022 MS.RIMA DEVI 0409004WL041508 MS.RIMA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510357 MS RIMA DEVI ()
261 NADUAR AS-09-004-001-009/4060
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572615 03/12/2022 MR. DIPANKAR CHETRY 0409004WL041508 MR. DIPANKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510359 MR DIPANKAR CHETRY ()
262 NADUAR AS-09-004-001-009/4061
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572616 03/12/2022 BHASKAR CHETRY 0409004WL041508 BHASKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510334 MR BHASKAR CHETRY ()
263 NADUAR AS-09-004-001-009/4065
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572618 03/12/2022 MRS. LATA DEVI 0409004WL041508 MRS. LATA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510358 MRS LATA DEVI ()
264 NADUAR AS-09-004-001-009/4070
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572622 03/12/2022 MR RISHAB CHETRY 0409004WL041508 MR RISHAB CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510356 MR RISHAB CHETRY ()
265 NADUAR AS-09-004-002-001/2452
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572893 03/12/2022 Mr. RAJIB SAIKIA 0409004WL041524 Mr. RAJIB SAIKIA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510257 MR RAJIB SAIKIA ()
266 NADUAR AS-09-004-002-001/2688
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572896 03/12/2022 Mr. Anisus Jaman 0409004WL041524 Mr. Anisus Jaman 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510353 MR ANISUS JAMAN ()
267 NADUAR AS-09-004-002-001/2832
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572897 03/12/2022 Mr. HIRAN JYOTI HAZARIKA 0409004WL041524 Mr. HIRAN JYOTI HAZARIKA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510252 MR HIRANJYOTI HAZARIKA ()
268 NADUAR AS-09-004-002-003/116
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572902 03/12/2022 Mrs ISHTER SING 0409004WL041524 Mrs ISHTER SING 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510333 MRS ISHTER SING ()
269 NADUAR AS-09-004-002-003/2534
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572909 03/12/2022 Mrs. JONALI DHELA 0409004WL041524 Mrs. JONALI DHELA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510244 MRS JONALI DHELA ()
270 NADUAR AS-09-004-002-003/2764
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573275 03/12/2022 Mr. LADRUS KANDIABORO 0409004WL041546 Mr. LADRUS KANDIABORO 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510259 MR LADRUS KANDIABORO ()
271 NADUAR AS-09-004-002-004/1425
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572918 03/12/2022 Ms. NILIMA AIND 0409004WL041524 Ms. NILIMA AIND 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510250 MS NILIMA AIND ()
272 NADUAR AS-09-004-002-008/2460
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573279 03/12/2022 Mr. SOM NATH DAS 0409004WL041550 Mr. SOM NATH DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510318 MR SOM NATH DAS ()
273 NADUAR AS-09-004-005-004/114
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572782 03/12/2022 DIPAK RAJKHUWA 0409004WL041515 DIPAK RAJKHUWA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510246 MR DIPAK RAJKHOWA ()
274 NADUAR AS-09-004-005-004/114
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572781 03/12/2022 PRANAMI BARUA 0409004WL041515 PRANAMI BARUA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510319 MR PRANAMI BARUA ()
275 NADUAR AS-09-004-005-009/1097
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572787 03/12/2022 Manjo saikia 0409004WL041515 Manjo saikia 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510327 MRS MANJU SAIKIA ()
276 NADUAR AS-09-004-005-009/1445-A
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572790 03/12/2022 ARUNIMA SARMAH 0409004WL041515 ARUNIMA SARMAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510245 MRS ARUNIMA GOSWAMI ()
277 NADUAR AS-09-004-005-009/1530
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572794 03/12/2022 SUSHMITA SAIKIA 0409004WL041515 SUSHMITA SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510337 MR SUSHMITA SAIKIA ()
278 NADUAR AS-09-004-005-009/177
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572798 03/12/2022 PALLAB SAIKIA 0409004WL041515 PALLAB SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510338 MR PALLAB SAIKIA ()
279 NADUAR AS-09-004-005-009/2207
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572800 03/12/2022 RUBI BORAH 0409004WL041515 RUBI BORAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510332 MS RUBI BORAH ()
280 NADUAR AS-09-004-005-009/905
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572802 03/12/2022 MANOJ KUMAR NATH 0409004WL041515 MANOJ KUMAR NATH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510253 MR MANOJ KUMAR NATH ()
281 NADUAR AS-09-004-007-003/2815
(PUB-BORBHOGIA) 		0409004000NRG23031220220572519 03/12/2022 SURESH CHOUDHARI 0409004WL041505 SURESH CHOUDHARI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510314 MR SURESH CHOUDHURY ()
282 NADUAR AS-09-004-007-003/3664
(PUB-BORBHOGIA) 		0409004000NRG23031220220572532 03/12/2022 HIRA DEVI 0409004WL041505 HIRA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510254 MS HIRA DEVI ()
283 NADUAR AS-09-004-007-003/3738
(PUB-BORBHOGIA) 		0409004000NRG23031220220572535 03/12/2022 SAJAN MAHATU 0409004WL041505 SAJAN MAHATU 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510352 MR SAJAN MAHATU ()
284 NADUAR AS-09-004-007-003/3810
(PUB-BORBHOGIA) 		0409004000NRG23031220220572536 03/12/2022 LILA DEVI 0409004WL041505 LILA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510351 MRS LILA DEVI ()
285 NADUAR AS-09-004-007-003/3909
(PUB-BORBHOGIA) 		0409004000NRG23031220220572540 03/12/2022 JHARNA NEWAR 0409004WL041505 JHARNA NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510258 MISS JHARNA NEWAR ()
286 NADUAR AS-09-004-007-005/1062-A
(PUB-BORBHOGIA) 		0409004000NRG23031220220572543 03/12/2022 nirmal dhamala 0409004WL041505 nirmal dhamala 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510243 MR NIRMAL DHAMALA ()
287 NADUAR AS-09-004-007-008/3595
(PUB-BORBHOGIA) 		0409004000NRG23031220220572810 03/12/2022 NIKULASH SHARMA 0409004WL041515 NIKULASH SHARMA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510249 MR NIKULASH SARMAH ()
288 NADUAR AS-09-004-007-008/3925
(PUB-BORBHOGIA) 		0409004000NRG23031220220573020 03/12/2022 LIZA BORAH 0409004WL041524 LIZA BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510315 MS LIZA BORAH ()
289 NADUAR AS-09-004-007-008/3926
(PUB-BORBHOGIA) 		0409004000NRG23031220220573021 03/12/2022 SANTOSHI DAS 0409004WL041524 SANTOSHI DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510328 MRS SANTOSI DAS ()
290 NADUAR AS-09-004-007-008/3942
(PUB-BORBHOGIA) 		0409004000NRG23031220220573027 03/12/2022 RINA MAOLDAS 0409004WL041524 RINA MAOLDAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510325 MRS RINA MALODAS ()
291 NADUAR AS-09-004-007-009/1149
(PUB-BORBHOGIA) 		0409004000NRG23031220220572550 03/12/2022 LAHARI DAS 0409004WL041505 LAHARI DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510320 MRS LAHARI DAS ()
292 NADUAR AS-09-004-007-009/3293
(PUB-BORBHOGIA) 		0409004000NRG23031220220572559 03/12/2022 MR. SUNIT NEWAR 0409004WL041505 MR. SUNIT NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510261 MR SONIT NEWAR ()
293 NADUAR AS-09-004-007-010/376
(PUB-BORBHOGIA) 		0409004000NRG23031220220573050 03/12/2022 TIL BR. NEWAR 0409004WL041524 TIL BR. NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510317 MR TIL BAHADUR NEWAR ()
294 NADUAR AS-09-004-007-010/379
(PUB-BORBHOGIA) 		0409004000NRG23031220220572563 03/12/2022 RANJANA PRADHAN 0409004WL041505 RANJANA PRADHAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510321 MRS RANJANA PRADHAN ()
295 NADUAR AS-09-004-008-002/326
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573052 03/12/2022 UPEN DAS 0409004WL041524 UPEN DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510322 MRS ANIMA DAS ()
296 NADUAR AS-09-004-008-005/1421
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573060 03/12/2022 MANISHA NEWAR 0409004WL041524 MANISHA NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510248 MRS MANISHA NEWAR ()
297 NADUAR AS-09-004-008-005/2001
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573063 03/12/2022 GANGA SARMAH 0409004WL041524 GANGA SARMAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510331 MRS GANGA SHARMA ()
298 NADUAR AS-09-004-008-005/2271
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573064 03/12/2022 RITIK NEWAR 0409004WL041524 RITIK NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510255 MR RITIK NEWAR ()
299 NADUAR AS-09-004-008-005/733
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573066 03/12/2022 Anima Saikia 0409004WL041524 Anima Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510336 MRS ANIMA SAIKIA ()
300 NADUAR AS-09-004-008-006/1136
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573071 03/12/2022 Radhika Bhuyan 0409004WL041524 Radhika Bhuyan 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510268 MRS RADHIKA BHUYAN ()
301 NADUAR AS-09-004-008-007/2490
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573074 03/12/2022 BOBITA BORAH 0409004WL041524 BOBITA BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510251 MRS BOBITA BORAH ()
302 NADUAR AS-09-004-008-008/1248
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573077 03/12/2022 Ajay Das 0409004WL041524 Ajay Das 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510316 MR AJAY DAS ()
303 NADUAR AS-09-004-008-008/566
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572623 03/12/2022 PRAKASH UPADHYAYA 0409004WL041508 PRAKASH UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510326 MR PRAKASH UPADHYAYA ()
304 NADUAR AS-09-004-008-008/567
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572624 03/12/2022 JIBAN UPADHYAYA 0409004WL041508 JIBAN UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510274 MR JIBAN UPADHYAYA ()
SubTotal 138774 138774
305 NADUAR AS-09-004-001-001/830
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572601 03/12/2022 NIKITA ADHIKARI 0409004WL041508 NIKITA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510009 NIKITA ADHIKARI ()
306 NADUAR AS-09-004-001-003/1198
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572604 03/12/2022 DILIP ADHIKARI 0409004WL041508 DILIP ADHIKARI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510340 DILIP ADHIKARI ()
307 NADUAR AS-09-004-001-003/698
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572605 03/12/2022 SANTOSH ADHIKARI 0409004WL041508 SANTOSH ADHIKARI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510278 SANTOSH ADHIKARI ()
308 NADUAR AS-09-004-001-005/933
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572607 03/12/2022 SOM NATH CHETRY 0409004WL041508 SOM NATH CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510342 SOM NATH CHETRY ()
309 NADUAR AS-09-004-001-009/4054
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572609 03/12/2022 HEM SAGAR THAPA 0409004WL041508 HEM SAGAR THAPA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510360 HEM SAGAR THAPA ()
310 NADUAR AS-09-004-001-009/4056
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572611 03/12/2022 MOON BHARALI 0409004WL041508 MOON BHARALI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510005 MOON BHARALI ()
311 NADUAR AS-09-004-001-009/4057
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572612 03/12/2022 ANKITA DANGAL 0409004WL041508 ANKITA DANGAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510010 ANKITA DANGAL ()
312 NADUAR AS-09-004-001-009/4063
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572617 03/12/2022 RESHMA DEVI 0409004WL041508 RESHMA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510004 RESHMA DEVI ()
313 NADUAR AS-09-004-001-009/4066
(DAKHIN CHILABANDHA) 		0409004000NRG23031220220572619 03/12/2022 THANDIRAJ CHETRY 0409004WL041508 THANDIRAJ CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510008 THANDIRAJ CHETRY ()
314 NADUAR AS-09-004-002-002/2527
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572901 03/12/2022 MANOJ KUMAR BHATTACHARJYA 0409004WL041524 MANOJ KUMAR BHATTACHARJYA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510271 MANOJ KUMAR BHATTACHARYYA ()
315 NADUAR AS-09-004-005-009/1026
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572783 03/12/2022 LABANYA DAS 0409004WL041515 LABANYA DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510285 LABANYA DAS ()
316 NADUAR AS-09-004-005-009/105
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572785 03/12/2022 DHAJENDRA BASUMATARY 0409004WL041515 DHAJENDRA BASUMATARY 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510014 DHAJENDRA BASUMATARY ()
317 NADUAR AS-09-004-005-009/105
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572784 03/12/2022 MINU BORKATOKI 0409004WL041515 MINU BORKATOKI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510288 MINU BORKATOKI ()
318 NADUAR AS-09-004-005-009/1380
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572789 03/12/2022 Mamani Borah 0409004WL041515 Mamani Borah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510265 MAMONI BORAH ()
319 NADUAR AS-09-004-005-009/1445-A
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572791 03/12/2022 DEBASISH SHARMA 0409004WL041515 DEBASISH SHARMA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510280 DEBASISH SHARMA ()
320 NADUAR AS-09-004-005-009/1502
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572793 03/12/2022 DIPALI SAIKIA 0409004WL041515 DIPALI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510281 DIPALI SAIKIA ()
321 NADUAR AS-09-004-005-009/1609
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572795 03/12/2022 Dambaru Saikia 0409004WL041515 Dambaru Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510263 DAMBARU SAIKIA ()
322 NADUAR AS-09-004-005-009/1758
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572797 03/12/2022 Jyotika Sarmah 0409004WL041515 Jyotika Sarmah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510270 JUTIKA SHARMA ()
323 NADUAR AS-09-004-005-009/566
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572801 03/12/2022 Budhan Saikia 0409004WL041515 Budhan Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510269 BODHAN SAIKIA ()
324 NADUAR AS-09-004-005-010/552
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572803 03/12/2022 Mintu Kataki 0409004WL041515 Mintu Kataki 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510264 MINTU KATAKI ()
325 NADUAR AS-09-004-005-010/878
(MADDHYA CHILLABANDA) 		0409004000NRG23031220220572804 03/12/2022 JUNAKI SAIKIA 0409004WL041515 JUNAKI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510355 JUNAKI SAIKIA ()
326 NADUAR AS-09-004-007-001/1977
(PUB-BORBHOGIA) 		0409004000NRG23031220220572807 03/12/2022 MANI BONIA 0409004WL041515 MANI BONIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510287 MAMONI DAS BANIA ()
327 NADUAR AS-09-004-007-003/1762
(PUB-BORBHOGIA) 		0409004000NRG23031220220572514 03/12/2022 RUMI SAIKIA BHUYAN 0409004WL041505 RUMI SAIKIA BHUYAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510361 RUMI SAIKIA BHUYAN ()
328 NADUAR AS-09-004-007-003/1820
(PUB-BORBHOGIA) 		0409004000NRG23031220220572516 03/12/2022 KRISHNA BHUYAN 0409004WL041505 KRISHNA BHUYAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510362 KRISHNA BHUYAN ()
329 NADUAR AS-09-004-007-003/3371
(PUB-BORBHOGIA) 		0409004000NRG23031220220572530 03/12/2022 JAMUNA MAHATU 0409004WL041505 JAMUNA MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510273 JAMUNA MAHATO ()
330 NADUAR AS-09-004-007-003/3373
(PUB-BORBHOGIA) 		0409004000NRG23031220220572531 03/12/2022 LAXMI NEWAR DEVI 0409004WL041505 LAXMI NEWAR DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510286 JAGRITI DEVI ()
331 NADUAR AS-09-004-007-003/3816
(PUB-BORBHOGIA) 		0409004000NRG23031220220572539 03/12/2022 ANJALI DEVI 0409004WL041505 ANJALI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510013 ANJALI DEVI ()
332 NADUAR AS-09-004-007-004/3655
(PUB-BORBHOGIA) 		0409004000NRG23031220220572542 03/12/2022 DIPAK UPADHYAYA 0409004WL041505 DIPAK UPADHYAYA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510343 DIPAK UPADHYAYA ()
333 NADUAR AS-09-004-007-007/3742
(PUB-BORBHOGIA) 		0409004000NRG23031220220572546 03/12/2022 JUGAMAYA MANDAL 0409004WL041505 JUGAMAYA MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510354 JUGAMAYA MANDAL ()
334 NADUAR AS-09-004-007-008/3794
(PUB-BORBHOGIA) 		0409004000NRG23031220220573015 03/12/2022 ANIL DAS 0409004WL041524 ANIL DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510350 ANIL DAS ()
335 NADUAR AS-09-004-007-008/3912
(PUB-BORBHOGIA) 		0409004000NRG23031220220573017 03/12/2022 SARADA DAS 0409004WL041524 SARADA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510011 SARADA DAS ()
336 NADUAR AS-09-004-007-008/4075
(PUB-BORBHOGIA) 		0409004000NRG23031220220573032 03/12/2022 DEBAJIT SEN 0409004WL041524 DEBAJIT SEN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510363 DEBAJIT SEN ()
337 NADUAR AS-09-004-007-008/4076
(PUB-BORBHOGIA) 		0409004000NRG23031220220573033 03/12/2022 MALLIKA DAS 0409004WL041524 MALLIKA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510006 MALLIKA DAS ()
338 NADUAR AS-09-004-007-008/4086
(PUB-BORBHOGIA) 		0409004000NRG23031220220573036 03/12/2022 RAKHI BORAH 0409004WL041524 RAKHI BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510282 RAKHI BORAH ()
339 NADUAR AS-09-004-007-008/4098
(PUB-BORBHOGIA) 		0409004000NRG23031220220573045 03/12/2022 NITUMONI BARUAH 0409004WL041524 NITUMONI BARUAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510283 NITUMONI BARUAH ()
340 NADUAR AS-09-004-007-009/1652
(PUB-BORBHOGIA) 		0409004000NRG23031220220572556 03/12/2022 JIBAN MANDAL 0409004WL041505 JIBAN MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510277 JIBAN MANDAL ()
341 NADUAR AS-09-004-008-003/1876
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572814 03/12/2022 BONTI DAS 0409004WL041515 BONTI DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510284 BANTI DAS ()
342 NADUAR AS-09-004-008-004/1989
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572821 03/12/2022 PURNIMA GUSWAMI BORAH 0409004WL041516 PURNIMA GUSWAMI BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510266 PURNIMA GOSWAMI BORA ()
343 NADUAR AS-09-004-008-005/1187
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573056 03/12/2022 RASHMI DEVI 0409004WL041524 RASHMI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510339 RASHMI DEVI ()
344 NADUAR AS-09-004-008-005/1190-A
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573057 03/12/2022 PABAN AGARWALA 0409004WL041524 PABAN AGARWALA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510279 PAWAN AGARWALA ()
345 NADUAR AS-09-004-008-005/1258
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573058 03/12/2022 Jintu Borah 0409004WL041524 Jintu Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510348 JINTU BORAH ()
346 NADUAR AS-09-004-008-005/1264
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573059 03/12/2022 REKHA NEWAR 0409004WL041524 REKHA NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510341 REKHA NEWAR ()
347 NADUAR AS-09-004-008-005/1777
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572822 03/12/2022 BARASHA BORAH 0409004WL041516 BARASHA BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510012 BARASHA BORAH ()
348 NADUAR AS-09-004-008-005/547
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573065 03/12/2022 RANJITA KATAKI 0409004WL041524 RANJITA KATAKI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510007 RANJITA KATAKI ()
349 NADUAR AS-09-004-008-005/735
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573067 03/12/2022 Mridul Hazarika 0409004WL041524 Mridul Hazarika 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510344 MRIDUL HAZARIKA ()
350 NADUAR AS-09-004-008-005/735-A
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573068 03/12/2022 Joonmoni Hazarika 0409004WL041524 Joonmoni Hazarika 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510345 JOONMONI HAZARIKA ()
351 NADUAR AS-09-004-008-005/762
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573069 03/12/2022 Kalapana Upadhyaya 0409004WL041524 Kalapana Upadhyaya 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510346 KALPANA UPADHYAYA ()
352 NADUAR AS-09-004-008-005/789
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573070 03/12/2022 Soonmoni Borah 0409004WL041524 Soonmoni Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510349 SONAMANI BORA ()
353 NADUAR AS-09-004-008-006/1263
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573072 03/12/2022 Dipali Saikia 0409004WL041524 Dipali Saikia 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510347 DEEPALI SAIKIA ()
354 NADUAR AS-09-004-008-008/506
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573088 03/12/2022 MANU RAI 0409004WL041524 MANU RAI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510267 MONO RAY ()
355 NADUAR AS-09-004-008-008/568
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220572625 03/12/2022 SABITA DEVI 0409004WL041508 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510276 SABITA DEVI ()
356 NADUAR AS-09-004-008-009/2343
(PACHIM-BORBHAGIA) 		0409004000NRG23031220220573089 03/12/2022 Sita Devi 0409004WL041524 Sita Devi 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510272 SRI SITA DEVI ()
SubTotal 125034 125034
357 NADUAR AS-09-004-002-004/112
(DAKKHIN MURHADOL) 		0409004000NRG23031220220572914 03/12/2022 DULAL RANA 0409004WL041524 DULAL RANA 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7914510138 DULAL RANA ()
358 NADUAR AS-09-004-002-007/2773
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573202 03/12/2022 MR. MOHAN KALITA 0409004WL041532 MR. MOHAN KALITA 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7914510140 MR. MOHAN KALITA ()
359 NADUAR AS-09-004-002-007/2791
(DAKKHIN MURHADOL) 		0409004000NRG23031220220573222 03/12/2022 MR. DIGANTA NARZARY 0409004WL041538 MR. DIGANTA NARZARY 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7914510139 MR. DIGANTA NARZARY ()
SubTotal 8244 8244
360 NADUAR AS-09-004-007-004/2015
(PUB-BORBHOGIA) 		0409004000NRG23031220220572809 03/12/2022 DURGA DEVI 0409004WL041515 DURGA DEVI 00694 NESF0000021 1374 1374 Processed 14/01/2023 7914510143 DURGA DEVI ()
SubTotal 1374 1374
Total 937068 937068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_031222FTO_138130 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 72822
2 NADUAR AS0409004_031222FTO_138130 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 228084
3 NADUAR AS0409004_031222FTO_138130 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 2748
4 NADUAR AS0409004_031222FTO_138130 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 4122
5 NADUAR AS0409004_031222FTO_138130 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 97554
6 NADUAR AS0409004_031222FTO_138130 Central Bank Of India CBIN0282709 KARCHANTALA 5496
7 NADUAR AS0409004_031222FTO_138130 Punjab National Bank PUNB0205520 Jamugurihat 8244
8 NADUAR AS0409004_031222FTO_138130 State Bank of India SBIN0009142 RANGACHAKUA 115416
9 NADUAR AS0409004_031222FTO_138130 State Bank of India SBIN0012972 SOOTEA 123660
10 NADUAR AS0409004_031222FTO_138130 State Bank of India SBIN0012973 BALIPARA 5496
11 NADUAR AS0409004_031222FTO_138130 State Bank of India SBIN0017210 Jamugurihat 138774
12 NADUAR AS0409004_031222FTO_138130 UCO Bank UCBA0000503 JAMUGURIHAT 125034
13 NADUAR AS0409004_031222FTO_138130 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 8244
14 NADUAR AS0409004_031222FTO_138130 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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