Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:02 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_080123FTO_162737
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-09-004-001-009/1640
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644272 08/01/2023 Jit Baruah 0409004WL047292 Jit Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472432 Jit Baruah ()
2 NADUAR AS-09-004-001-010/451
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642255 08/01/2023 Debajit Das 0409004WL047218 Debajit Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042472418 Debajit Das ()
3 NADUAR AS-09-004-002-001/2828
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644215 08/01/2023 PAPU SARMAH 0409004WL047289 PAPU SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472248 PAPU SARMAH ()
4 NADUAR AS-09-004-002-002/1033
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644315 08/01/2023 Pranati Bora 0409004WL047296 Pranati Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472250 Pranati Bora ()
5 NADUAR AS-09-004-002-002/1871
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644216 08/01/2023 Jonmoni Saikia 0409004WL047289 Jonmoni Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472245 Jonmoni Saikia ()
6 NADUAR AS-09-004-002-002/739
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644291 08/01/2023 Niromai Ozah 0409004WL047294 Niromai Ozah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472246 Niromai Ozah ()
7 NADUAR AS-09-004-002-002/978
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644323 08/01/2023 RITAMONI SAIKIA 0409004WL047296 RITAMONI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472244 RITAMONI SAIKIA ()
8 NADUAR AS-09-004-002-002/983
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644292 08/01/2023 Niju Saikia 0409004WL047294 Niju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472240 Niju Saikia ()
9 NADUAR AS-09-004-002-008/1178
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644222 08/01/2023 MRS KANKANA REGON 0409004WL047289 MRS KANKANA REGON 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472243 MRS KANKANA REGON ()
10 NADUAR AS-09-004-003-002/1070
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644227 08/01/2023 Anju Bhuyan 0409004WL047289 Anju Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472249 Anju Bhuyan ()
11 NADUAR AS-09-004-003-003/2808
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644297 08/01/2023 Ramesh Baishya 0409004WL047294 Ramesh Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472242 Ramesh Baishya ()
12 NADUAR AS-09-004-004-001/1460
(PUB MURHADAL) 		0409004000NRG23080120230644344 08/01/2023 Suman Kalita 0409004WL047297 Suman Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042472421 Suman Kalita ()
13 NADUAR AS-09-004-004-001/438
(PUB MURHADAL) 		0409004000NRG23080120230644241 08/01/2023 PRANAMIKA BARUAH KALITA 0409004WL047290 PRANAMIKA BARUAH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472247 PRANAMIKA BARUAH KALITA ()
14 NADUAR AS-09-004-004-001/440
(PUB MURHADAL) 		0409004000NRG23080120230644243 08/01/2023 Bishnu Hazarika 0409004WL047290 Bishnu Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472241 Bishnu Hazarika ()
15 NADUAR AS-09-004-004-002/357-A
(PUB MURHADAL) 		0409004000NRG23080120230644244 08/01/2023 BIREN ROY 0409004WL047290 BIREN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472422 BIREN ROY ()
16 NADUAR AS-09-004-004-010/367
(PUB MURHADAL) 		0409004000NRG23080120230644349 08/01/2023 Akhtar 0409004WL047297 Akhtar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472251 Akhtar ()
17 NADUAR AS-09-004-005-001/1258
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644329 08/01/2023 Mini Mura 0409004WL047296 Mini Mura 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472257 Mini Mura ()
18 NADUAR AS-09-004-005-009/1397
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644361 08/01/2023 Prafulla Nath 0409004WL047297 Prafulla Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472431 Prafulla Nath ()
19 NADUAR AS-09-004-005-009/268
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644422 08/01/2023 Tarun Baruah 0409004WL047298 Tarun Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472433 Tarun Baruah ()
20 NADUAR AS-09-004-005-010/1842
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644331 08/01/2023 RATUL NATH 0409004WL047296 RATUL NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472423 RATUL NATH ()
21 NADUAR AS-09-004-008-005/1539
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644200 08/01/2023 Najima Khatun 0409004WL047288 Najima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472256 Najima Khatun ()
22 NADUAR AS-09-004-008-005/1752
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644376 08/01/2023 SANGEETA NEWAR 0409004WL047297 SANGEETA NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472259 SANGEETA NEWAR ()
23 NADUAR AS-09-004-008-006/964
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644262 08/01/2023 MRINALI GAYAN 0409004WL047291 MRINALI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472254 MRINALI GAYAN ()
24 NADUAR AS-09-004-008-006/965
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644263 08/01/2023 LILI GAYAN 0409004WL047291 LILI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472255 LILI GAYAN ()
25 NADUAR AS-09-004-008-008/897
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644285 08/01/2023 SANTANA GHOSHAL 0409004WL047293 SANTANA GHOSHAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042472253 SANTANA GHOSHAL ()
26 NADUAR AS-09-004-008-009/68
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644408 08/01/2023 Madhab Das 0409004WL047297 Madhab Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042472252 Madhab Das ()
27 NADUAR AS-09-004-008-009/79
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644411 08/01/2023 Bhubaneswari Devi 0409004WL047297 Bhubaneswari Devi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042472419 Bhubaneswari Devi ()
28 NADUAR AS-09-004-008-009/79-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644412 08/01/2023 BHUBANESWARI DEVI 0409004WL047297 BHUBANESWARI DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042472258 BHUBANESWARI DEVI ()
29 NADUAR AS-09-004-010-002/935
(UTTAR BORBHAGIA) 		0409004000NRG23070120230642265 08/01/2023 Bishnu Baruah 0409004WL047218 Bishnu Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042472420 Bishnu Baruah ()
SubTotal 75112 75112
30 NADUAR AS-09-004-001-003/1376
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644271 08/01/2023 Nirmala Devi 0409004WL047292 Nirmala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472368 Nirmala Devi ()
31 NADUAR AS-09-004-002-001/55
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644286 08/01/2023 SADANANDA SAIKIA 0409004WL047294 SADANANDA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472386 SADANANDA SAIKIA ()
32 NADUAR AS-09-004-002-002/2279
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644333 08/01/2023 GUNARAM KALITA 0409004WL047297 GUNARAM KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472347 GUNARAM KALITA ()
33 NADUAR AS-09-004-002-002/2280
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644334 08/01/2023 MAMANI MAHANTA 0409004WL047297 MAMANI MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472380 MAMANI MAHANTA ()
34 NADUAR AS-09-004-002-002/2281
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644335 08/01/2023 TARA HAZARIKA 0409004WL047297 TARA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472388 TARA HAZARIKA ()
35 NADUAR AS-09-004-002-002/2283
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644336 08/01/2023 GAJEN BORAH 0409004WL047297 GAJEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472382 GAJEN BORAH ()
36 NADUAR AS-09-004-002-002/2284
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644337 08/01/2023 DHIREN KALITA 0409004WL047297 DHIREN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472384 DHIREN KALITA ()
37 NADUAR AS-09-004-002-002/2330
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644338 08/01/2023 KHOGEN DAS 0409004WL047297 KHOGEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472383 KHOGEN DAS ()
38 NADUAR AS-09-004-002-002/2669
(DAKKHIN MURHADOL) 		0409004000NRG23070120230642257 08/01/2023 SONALI BARUAH 0409004WL047218 SONALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042472424 SONALI BARUAH ()
39 NADUAR AS-09-004-002-002/2825
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644289 08/01/2023 PRADIP BORAH 0409004WL047294 PRADIP BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472346 PRADIP BORAH ()
40 NADUAR AS-09-004-002-002/700
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644342 08/01/2023 Run Saikia 0409004WL047297 Run Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472376 Run Saikia ()
41 NADUAR AS-09-004-002-002/97
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644343 08/01/2023 Bul Bora 0409004WL047297 Bul Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472385 Bul Bora ()
42 NADUAR AS-09-004-002-003/2604
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644324 08/01/2023 UMESH BHATTACHARJEE 0409004WL047296 UMESH BHATTACHARJEE 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042472372 UMESH BHATTACHARJEE ()
43 NADUAR AS-09-004-002-008/2510
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644224 08/01/2023 KALAMATI REGON 0409004WL047289 KALAMATI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472374 KALAMATI REGON ()
44 NADUAR AS-09-004-003-001/1074
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644295 08/01/2023 GIRIMAI BAISHYA 0409004WL047294 GIRIMAI BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472378 GIRIMAI BAISHYA ()
45 NADUAR AS-09-004-003-001/3073
(UTTAR CHILABANDHA) 		0409004000NRG23070120230642260 08/01/2023 rupanjali devi 0409004WL047218 rupanjali devi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042472371 rupanjali devi ()
46 NADUAR AS-09-004-004-001/1317
(PUB MURHADAL) 		0409004000NRG23080120230644234 08/01/2023 Lila Baruah 0409004WL047290 Lila Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472377 Lila Baruah ()
47 NADUAR AS-09-004-004-001/1346
(PUB MURHADAL) 		0409004000NRG23080120230644299 08/01/2023 Kamala Bhuyan 0409004WL047294 Kamala Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472379 Kamala Bhuyan ()
48 NADUAR AS-09-004-004-001/1402
(PUB MURHADAL) 		0409004000NRG23080120230644235 08/01/2023 Nagen Borah 0409004WL047290 Nagen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472387 Nagen Borah ()
49 NADUAR AS-09-004-004-001/1407
(PUB MURHADAL) 		0409004000NRG23080120230644236 08/01/2023 Prabhat Kalita 0409004WL047290 Prabhat Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472381 Prabhat Kalita ()
50 NADUAR AS-09-004-004-001/1654
(PUB MURHADAL) 		0409004000NRG23080120230644237 08/01/2023 Anjumoni Kakoti 0409004WL047290 Anjumoni Kakoti 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472373 Anjumoni Kakoti ()
51 NADUAR AS-09-004-004-001/2371
(PUB MURHADAL) 		0409004000NRG23080120230644347 08/01/2023 RATUL KALITA 0409004WL047297 RATUL KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472349 RATUL KALITA ()
52 NADUAR AS-09-004-004-001/2392
(PUB MURHADAL) 		0409004000NRG23080120230644238 08/01/2023 JYOTI DAS KALITA 0409004WL047290 JYOTI DAS KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472348 JYOTI DAS KALITA ()
53 NADUAR AS-09-004-004-001/2469
(PUB MURHADAL) 		0409004000NRG23080120230644239 08/01/2023 MUKUT KALITA 0409004WL047290 MUKUT KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472375 MUKUT KALITA ()
54 NADUAR AS-09-004-005-002/226
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644417 08/01/2023 NAREN BARUAH 0409004WL047298 NAREN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472369 NAREN BARUAH ()
55 NADUAR AS-09-004-007-001/886
(PUB-BORBHOGIA) 		0409004000NRG23080120230644273 08/01/2023 JITU MONI GOSWAMI 0409004WL047292 JITU MONI GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472350 JITU MONI GOSWAMI ()
56 NADUAR AS-09-004-007-001/886
(PUB-BORBHOGIA) 		0409004000NRG23080120230644274 08/01/2023 MAMI MAHANTA 0409004WL047292 MAMI MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472370 MAMI MAHANTA ()
57 NADUAR AS-09-004-008-006/1746
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644214 08/01/2023 LAKHI TANTI 0409004WL047288 LAKHI TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472366 LAKHI TANTI ()
58 NADUAR AS-09-004-008-008/2272
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642501 08/01/2023 BISHNU DAS 0409004WL047232 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472367 BISHNU DAS ()
59 NADUAR AS-09-004-008-008/334
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642502 08/01/2023 SANJIB DAS 0409004WL047232 SANJIB DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472359 SANJIB DAS ()
60 NADUAR AS-09-004-008-008/374
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642503 08/01/2023 BISWAJIT DAS 0409004WL047232 BISWAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472365 BISWAJIT DAS ()
61 NADUAR AS-09-004-008-008/409
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642504 08/01/2023 DINDIP DAS 0409004WL047232 DINDIP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472362 DINDIP DAS ()
62 NADUAR AS-09-004-008-008/447
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642506 08/01/2023 Naren Das 0409004WL047232 Naren Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472357 Naren Das ()
63 NADUAR AS-09-004-008-008/516
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642507 08/01/2023 DIPEN DAS 0409004WL047232 DIPEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472363 DIPEN DAS ()
64 NADUAR AS-09-004-008-009/1279
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644388 08/01/2023 RISHIRAJ SARMAH 0409004WL047297 RISHIRAJ SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472356 RISHIRAJ SARMAH ()
65 NADUAR AS-09-004-008-009/144-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644389 08/01/2023 THAGINDRA BAJGAI 0409004WL047297 THAGINDRA BAJGAI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472353 THAGINDRA BAJGAI ()
66 NADUAR AS-09-004-008-009/1502
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644391 08/01/2023 REKHA DEVI 0409004WL047297 REKHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472354 REKHA DEVI ()
67 NADUAR AS-09-004-008-009/1521
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644392 08/01/2023 Nirupa Devi 0409004WL047297 Nirupa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472360 Nirupa Devi ()
68 NADUAR AS-09-004-008-009/1725
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644395 08/01/2023 LILA ACHAYA 0409004WL047297 LILA ACHAYA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472351 LILA ACHAYA ()
69 NADUAR AS-09-004-008-009/1897
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644400 08/01/2023 MRIDUSMITA DEVI 0409004WL047297 MRIDUSMITA DEVI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042472358 MRIDUSMITA DEVI ()
70 NADUAR AS-09-004-008-009/1945
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644404 08/01/2023 RAJU SARMAH 0409004WL047297 RAJU SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472364 RAJU SARMAH ()
71 NADUAR AS-09-004-008-009/84
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644413 08/01/2023 Krishna Devi 0409004WL047297 Krishna Devi 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042472352 Krishna Devi ()
72 NADUAR AS-09-004-008-010/142
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644416 08/01/2023 BINA DEVI 0409004WL047297 BINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472355 BINA DEVI ()
73 NADUAR AS-09-004-008-010/1808
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642509 08/01/2023 BANE DAS 0409004WL047232 BANE DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042472361 BANE DAS ()
SubTotal 116790 116790
74 NADUAR AS-09-004-008-009/1680-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644394 08/01/2023 PUJA DHAKAL 0409004WL047297 PUJA DHAKAL 00045 BARB0DHEKIA 2290 2290 Processed 19/01/2023 8042472224 PUJA DHAKAL ()
SubTotal 2290 2290
75 NADUAR AS-09-004-002-008/1296-A
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644223 08/01/2023 Mrs. PRANITA REGON 0409004WL047289 Mrs. PRANITA REGON 00089 CBIN0282297 2748 2748 Processed 19/01/2023 8042472230 Mrs. PRANITA REGON ()
SubTotal 2748 2748
76 NADUAR AS-09-004-005-004/2208
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644418 08/01/2023 Anamika Bhuyan 0409004WL047298 Anamika Bhuyan 00177 IOBA0001290 2748 2748 Processed 19/01/2023 8042472231 Anamika Bhuyan ()
SubTotal 2748 2748
77 NADUAR AS-09-004-001-004/528
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642589 08/01/2023 SADDAM HUSSAIN 0409004WL047235 SADDAM HUSSAIN 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042472234 SADDAM HUSSAIN ()
78 NADUAR AS-09-004-003-007/3119
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644230 08/01/2023 Deepjyoti Das 0409004WL047289 Deepjyoti Das 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042472233 Deepjyoti Das ()
79 NADUAR AS-09-004-004-001/1606
(PUB MURHADAL) 		0409004000NRG23080120230644345 08/01/2023 KALPANA KAKATI 0409004WL047297 KALPANA KAKATI 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042472238 KALPANA KAKATI ()
80 NADUAR AS-09-004-005-001/1863
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644308 08/01/2023 REKHA SHARMA 0409004WL047295 REKHA SHARMA 00354 PUNB0205520 2290 2290 Processed 19/01/2023 8042472237 REKHA SHARMA ()
81 NADUAR AS-09-004-007-001/412
(PUB-BORBHOGIA) 		0409004000NRG23080120230644277 08/01/2023 MOMI MAHANTA 0409004WL047293 MOMI MAHANTA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042472236 MOMI MAHANTA ()
82 NADUAR AS-09-004-008-005/264
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644280 08/01/2023 PAYAL GHOSHAL 0409004WL047293 PAYAL GHOSHAL 00354 PUNB0205520 2290 2290 Processed 19/01/2023 8042472239 PAYAL GHOSHAL ()
83 NADUAR AS-09-004-008-005/937
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644213 08/01/2023 Geetima Devi Borah 0409004WL047288 Geetima Devi Borah 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042472232 Geetima Devi Borah ()
84 NADUAR AS-09-004-008-009/631
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644407 08/01/2023 PANKAJ ACHARJYA 0409004WL047297 PANKAJ ACHARJYA 00354 PUNB0205520 2290 2290 Processed 19/01/2023 8042472235 PANKAJ ACHARJYA ()
SubTotal 20610 20610
85 NADUAR AS-09-004-002-002/977
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644322 08/01/2023 PRANITA KEOT 0409004WL047296 PRANITA KEOT 00415 SBIN0005783 2748 2748 Processed 19/01/2023 8042472417 MR PRANITA KEOT ()
SubTotal 2748 2748
86 NADUAR AS-09-004-002-002/1032
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644314 08/01/2023 JUN MONI SAIKIA 0409004WL047296 JUN MONI SAIKIA 00415 SBIN0009142 2748 2748 Rejected 19/01/2023 8042472415 No Such Account
87 NADUAR AS-09-004-002-002/1038
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644316 08/01/2023 Kishor Kumar Hazarika 0409004WL047296 Kishor Kumar Hazarika 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042472263 MR KISHOR KUMAR HAZARIKA ()
88 NADUAR AS-09-004-002-002/2350
(DAKKHIN MURHADOL) 		0409004000NRG23070120230642256 08/01/2023 Mr. BABUL SAIKIA 0409004WL047218 Mr. BABUL SAIKIA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8042472430 MR BABLU SAIKIA ()
89 NADUAR AS-09-004-002-002/6-A
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644341 08/01/2023 Dipali 0409004WL047297 Dipali 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042472264 MS DIPALI ORANG ()
90 NADUAR AS-09-004-002-002/7-A
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644290 08/01/2023 Mrs. GUN KALITA 0409004WL047294 Mrs. GUN KALITA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042472262 MRS GUN KALITA ()
91 NADUAR AS-09-004-002-002/969
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644321 08/01/2023 NITIMA SAIKIA 0409004WL047296 NITIMA SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042472261 MRS NITIMA DEKA SAIKIA ()
92 NADUAR AS-09-004-002-002/986
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644293 08/01/2023 Mina Saikia 0409004WL047294 Mina Saikia 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042472260 MRS MINA SAIKIA ()
93 NADUAR AS-09-004-009-003/2331
(UTTAR MURHADOL) 		0409004000NRG23070120230642261 08/01/2023 Mrs. LIKITA NAGTE 0409004WL047218 Mrs. LIKITA NAGTE 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8042472416 MRS LIKITA NGATE ()
94 NADUAR AS-09-004-009-006/1376
(UTTAR MURHADOL) 		0409004000NRG23070120230642264 08/01/2023 ALBRET TOPNO 0409004WL047218 ALBRET TOPNO 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8042472429 MR ALBRET TOPNO ()
SubTotal 20610 20610
95 NADUAR AS-09-004-001-004/553
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642596 08/01/2023 Fazila Khatun 0409004WL047235 Fazila Khatun 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472266 MRS FAZILA KHATUN ()
96 NADUAR AS-09-004-001-004/579
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642598 08/01/2023 Habijuddin 0409004WL047235 Habijuddin 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472267 MISS GOLECHA BIBI ()
97 NADUAR AS-09-004-001-009/2725
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642600 08/01/2023 AHMAD ALI 0409004WL047235 AHMAD ALI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472268 MR MD AHAMMAD ALI ()
98 NADUAR AS-09-004-001-010/2287
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642253 08/01/2023 PABITRA DAS 0409004WL047218 PABITRA DAS 00415 SBIN0012972 1374 1374 Processed 19/01/2023 8042472413 MR PABITRA DAS ()
99 NADUAR AS-09-004-002-002/2680
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644339 08/01/2023 Jayanta Bhuyan 0409004WL047297 Jayanta Bhuyan 00415 SBIN0012972 2290 2290 Processed 19/01/2023 8042472412 MR JAYANTA BHUYAN ()
100 NADUAR AS-09-004-004-010/475
(PUB MURHADAL) 		0409004000NRG23080120230644246 08/01/2023 TILAK ORANG 0409004WL047290 TILAK ORANG 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472269 MR TILAK ORANG ()
101 NADUAR AS-09-004-005-001/1671
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644354 08/01/2023 Makhan Sarmah 0409004WL047297 Makhan Sarmah 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472265 MR MAKHAN SARMAH ()
102 NADUAR AS-09-004-010-007/740
(UTTAR BORBHAGIA) 		0409004000NRG23080120230644275 08/01/2023 Diganta Hazarika 0409004WL047292 Diganta Hazarika 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042472414 MR DIGANTA HAZARIKA ()
SubTotal 20152 20152
103 NADUAR AS-09-004-001-001/1655
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644254 08/01/2023 Ram Chandra Dey 0409004WL047291 Ram Chandra Dey 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472401 MR RAMCHANDRA DEY ()
104 NADUAR AS-09-004-001-004/2366
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642582 08/01/2023 MR. MAR DULAL HUCHEN 0409004WL047235 MR. MAR DULAL HUCHEN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472405 MR MAR DULAL HUCHEN ()
105 NADUAR AS-09-004-001-004/2735
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642584 08/01/2023 MANURA KHATUN 0409004WL047235 MANURA KHATUN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472406 MISS MANURA KHATUN ()
106 NADUAR AS-09-004-001-004/2738
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642585 08/01/2023 UMEHANI BEGAM 0409004WL047235 UMEHANI BEGAM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472409 MISS UMEHANI BEGUM ()
107 NADUAR AS-09-004-001-004/4001
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642586 08/01/2023 Mr.DULAL UDDIN 0409004WL047235 Mr.DULAL UDDIN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472279 MR DULAL UDDIN ()
108 NADUAR AS-09-004-001-004/4013
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642587 08/01/2023 Mr.ABDUL KADIR 0409004WL047235 Mr.ABDUL KADIR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472276 MR ABDUL KADIR ()
109 NADUAR AS-09-004-001-004/4014
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642588 08/01/2023 Mrs.Manowara Begum 0409004WL047235 Mrs.Manowara Begum 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472275 MRS MONOWARA BEGAM ()
110 NADUAR AS-09-004-001-004/535
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642590 08/01/2023 Achija Khatun 0409004WL047235 Achija Khatun 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472282 MISS ACHIJA KHATUN ()
111 NADUAR AS-09-004-001-004/536
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642591 08/01/2023 Hasina Khatun 0409004WL047235 Hasina Khatun 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472286 MRS HASINA KHATUN ()
112 NADUAR AS-09-004-001-004/538
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642592 08/01/2023 Nur Nehar Khatun 0409004WL047235 Nur Nehar Khatun 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472290 MRS NUR NEHAR KHATUN ()
113 NADUAR AS-09-004-001-004/543
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642593 08/01/2023 JAYNAB BIBI 0409004WL047235 JAYNAB BIBI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472283 MISS JAYNAB BIBI ()
114 NADUAR AS-09-004-001-004/549
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642594 08/01/2023 Samatu Banu 0409004WL047235 Samatu Banu 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472281 MISS SAMATU BANU ()
115 NADUAR AS-09-004-001-004/555
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642597 08/01/2023 Akhtara Begum 0409004WL047235 Akhtara Begum 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472297 MRS AKHTARA BEGUM ()
116 NADUAR AS-09-004-001-005/2759
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642599 08/01/2023 AKLIMA KHATUN 0409004WL047235 AKLIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472407 MISS AKALIMA KHATUN ()
117 NADUAR AS-09-004-001-009/2386
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644257 08/01/2023 Renu Pare 0409004WL047291 Renu Pare 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472270 MRS RENU PARE ()
118 NADUAR AS-09-004-002-002/785
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644219 08/01/2023 RAJIB SAIKIA 0409004WL047289 RAJIB SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472288 MR RAJIB SAIKIA ()
119 NADUAR AS-09-004-002-002/991
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644294 08/01/2023 Marami haloi Saikia 0409004WL047294 Marami haloi Saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472294 MRS MARAMI HALOI SAIKIA ()
120 NADUAR AS-09-004-002-002/997
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644221 08/01/2023 Mitali Saikia 0409004WL047289 Mitali Saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472272 MRS MITALI SAIKIA ()
121 NADUAR AS-09-004-003-001/1023-A
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644225 08/01/2023 Jayanta Nath 0409004WL047289 Jayanta Nath 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472304 MR BHABEN BORA ()
122 NADUAR AS-09-004-003-001/1142-A
(UTTAR CHILABANDHA) 		0409004000NRG23070120230642258 08/01/2023 PRANAMICA BARAH BARMUDAI 0409004WL047218 PRANAMICA BARAH BARMUDAI 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8042472411 MRS PRANAMICA BARAH BARMUDAI ()
123 NADUAR AS-09-004-003-002/1088
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644228 08/01/2023 RUMI BHUYAN 0409004WL047289 RUMI BHUYAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472298 MISS DEBAJANI BHUYAN ()
124 NADUAR AS-09-004-003-003/1321
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644296 08/01/2023 Sonali Borah 0409004WL047294 Sonali Borah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472296 MRS SONALI BORAH ()
125 NADUAR AS-09-004-005-001/1241
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644327 08/01/2023 Jyotshna Mishra 0409004WL047296 Jyotshna Mishra 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472301 MS JYOTSNA MISRA ()
126 NADUAR AS-09-004-005-001/2148
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644355 08/01/2023 JAHNU PARASAR BARUAH 0409004WL047297 JAHNU PARASAR BARUAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472403 MR JAHNAB BORUAH ()
127 NADUAR AS-09-004-005-001/2289
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644356 08/01/2023 BHASKAR JYOTI BHATTACHARJEE 0409004WL047297 BHASKAR JYOTI BHATTACHARJEE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472305 MR BHASKAR JYOTI BHATTACHARJEE ()
128 NADUAR AS-09-004-005-001/787
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644247 08/01/2023 AMLAN JYOTI KOUSHIK 0409004WL047290 AMLAN JYOTI KOUSHIK 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472308 MR AMLAN JYOTI KOUSHIK ()
129 NADUAR AS-09-004-005-001/789
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644359 08/01/2023 UJJAL BHATTACHARJEE 0409004WL047297 UJJAL BHATTACHARJEE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472399 MR UJJAL BHATTACHARJEE ()
130 NADUAR AS-09-004-005-009/2135
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644421 08/01/2023 PAMPI BORAH 0409004WL047298 PAMPI BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472400 MRS POMPY BORAH ()
131 NADUAR AS-09-004-005-010/1087
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644362 08/01/2023 BISHAL SAIKIA 0409004WL047297 BISHAL SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472295 MR BISHAL SAIKIA ()
132 NADUAR AS-09-004-005-010/1088
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644363 08/01/2023 BISWA JEET NATH 0409004WL047297 BISWA JEET NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472292 MR BISWA JEET NATH ()
133 NADUAR AS-09-004-007-001/401
(PUB-BORBHOGIA) 		0409004000NRG23080120230644276 08/01/2023 BEAUTY BARMAN 0409004WL047293 BEAUTY BARMAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472271 MISS BEAUTY BARMAN ()
134 NADUAR AS-09-004-008-004/1523-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644364 08/01/2023 KRISHNA MAHATOO 0409004WL047297 KRISHNA MAHATOO 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472280 MR KRISHNA MAHATOO ()
135 NADUAR AS-09-004-008-005/104
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644366 08/01/2023 LAKHIMI PRADHAN 0409004WL047297 LAKHIMI PRADHAN 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472274 MRS LAKHIMI PRADHAN ()
136 NADUAR AS-09-004-008-005/1163
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644367 08/01/2023 KARAN NEWAR 0409004WL047297 KARAN NEWAR 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472302 MR KARAN NEWAR ()
137 NADUAR AS-09-004-008-005/1226
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644369 08/01/2023 ABHIJIT RAI 0409004WL047297 ABHIJIT RAI 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472307 MR ABHIJIT RAI ()
138 NADUAR AS-09-004-008-005/1245-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644198 08/01/2023 Priya Das 0409004WL047288 Priya Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472293 MS PRIYA DAS ()
139 NADUAR AS-09-004-008-005/1321-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644372 08/01/2023 AMRIT BARHOI 0409004WL047297 AMRIT BARHOI 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472299 MR AMRIT BARHOI ()
140 NADUAR AS-09-004-008-005/1404
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644373 08/01/2023 SANGITA DEVI 0409004WL047297 SANGITA DEVI 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472285 MRS SANGITA DEVI ()
141 NADUAR AS-09-004-008-005/1405
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644374 08/01/2023 DILIP NEWAR 0409004WL047297 DILIP NEWAR 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472408 MR DILIP NEWAR ()
142 NADUAR AS-09-004-008-005/1562
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644201 08/01/2023 Runu Bora 0409004WL047288 Runu Bora 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472289 MRS RUNU BORAH ()
143 NADUAR AS-09-004-008-005/193-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644205 08/01/2023 Putuli Bora 0409004WL047288 Putuli Bora 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472284 MRS PUTULI BORA ()
144 NADUAR AS-09-004-008-005/284
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644379 08/01/2023 TUNTUN BANU 0409004WL047297 TUNTUN BANU 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472287 MRS TUNTUN BANU ()
145 NADUAR AS-09-004-008-005/872
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644384 08/01/2023 MANASH BARHOI 0409004WL047297 MANASH BARHOI 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472278 MR MANASH BARHOI ()
146 NADUAR AS-09-004-008-005/902
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644385 08/01/2023 RASHMI NEWAR 0409004WL047297 RASHMI NEWAR 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472277 MS RASHMI NEWAR ()
147 NADUAR AS-09-004-008-005/936
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644212 08/01/2023 Panchami Das 0409004WL047288 Panchami Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472300 MRS PANCHAMI DAS ()
148 NADUAR AS-09-004-008-007/555
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644282 08/01/2023 KARISHMA NEWAR 0409004WL047293 KARISHMA NEWAR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472309 MS KARISHMA NEWAR ()
149 NADUAR AS-09-004-008-008/2454
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644283 08/01/2023 DIYA SHARMA 0409004WL047293 DIYA SHARMA 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472404 MRS DIYA SHARMA ()
150 NADUAR AS-09-004-008-008/409
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642505 08/01/2023 SONA MAI DAS 0409004WL047232 SONA MAI DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472428 MRS SONA MAI DAS ()
151 NADUAR AS-09-004-008-008/693
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644264 08/01/2023 BIJIT DAS 0409004WL047291 BIJIT DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472303 MR BIJIT DAS ()
152 NADUAR AS-09-004-008-008/694
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644265 08/01/2023 PRANJAL DAS 0409004WL047291 PRANJAL DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472306 MR PRANJAL DAS ()
153 NADUAR AS-09-004-008-008/695
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644266 08/01/2023 BUBULCHANDRA DAS 0409004WL047291 BUBULCHANDRA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472291 MR BUBUL CHANDRA DAS ()
154 NADUAR AS-09-004-008-008/891
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644270 08/01/2023 CHANDAN KUMAR NATH 0409004WL047291 CHANDAN KUMAR NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472273 MR CHANDAN KUMAR JHA ()
155 NADUAR AS-09-004-008-008/953
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642508 08/01/2023 Upen Das 0409004WL047232 Upen Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042472410 MR UDHAB DAS ()
156 NADUAR AS-09-004-008-010/1367
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644415 08/01/2023 BHAGYA DAS 0409004WL047297 BHAGYA DAS 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042472402 MR BHAGYA DAS ()
SubTotal 141522 141522
157 NADUAR AS-09-004-005-001/381
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644232 08/01/2023 KANKANA BARUAH 0409004WL047289 KANKANA BARUAH 00462 UCBA0000500 2748 2748 Processed 19/01/2023 8042472310 KANKANA BARUAH ()
SubTotal 2748 2748
158 NADUAR AS-09-004-001-001/152
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644253 08/01/2023 JUNA KARKI 0409004WL047291 JUNA KARKI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472331 JONA KARKI ()
159 NADUAR AS-09-004-001-001/291
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644255 08/01/2023 TULSI DARJEE 0409004WL047291 TULSI DARJEE 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472332 TULSI DARJEE ()
160 NADUAR AS-09-004-001-001/934
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644256 08/01/2023 TULSHI DARJEE 0409004WL047291 TULSHI DARJEE 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472341 TULSHI DARJEE ()
161 NADUAR AS-09-004-003-003/3021-A
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644298 08/01/2023 Barasha Baishya 0409004WL047294 Barasha Baishya 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472336 BARASHA BAISHYA ()
162 NADUAR AS-09-004-004-001/2605
(PUB MURHADAL) 		0409004000NRG23080120230644300 08/01/2023 PRADEEP BHUYAN 0409004WL047294 PRADEEP BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472425 PRADEEP BHUYAN ()
163 NADUAR AS-09-004-005-001/1106
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644350 08/01/2023 SANGITA SARMAH 0409004WL047297 SANGITA SARMAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472427 RAMENDRA SARMAH ()
164 NADUAR AS-09-004-005-001/1234
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644326 08/01/2023 Rumu Bhagawati 0409004WL047296 Rumu Bhagawati 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472316 RUMU BHAGAWATI ()
165 NADUAR AS-09-004-005-001/1257
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644351 08/01/2023 Kankana Kaushik 0409004WL047297 Kankana Kaushik 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472330 KANGKANA KOUSHIK ()
166 NADUAR AS-09-004-005-001/1260
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644352 08/01/2023 Sangita Hazarika 0409004WL047297 Sangita Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472326 SANGITA HAZARIKA ()
167 NADUAR AS-09-004-005-001/1261
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644353 08/01/2023 Aparajita Saikia 0409004WL047297 Aparajita Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472340 APARAJITA SAIKIA ()
168 NADUAR AS-09-004-005-001/1536
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644305 08/01/2023 Anil Bhattacharjee 0409004WL047295 Anil Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472398 ANIL BHATTACHARJEE ()
169 NADUAR AS-09-004-005-001/3002
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644311 08/01/2023 BISWAJIT BORTHAKUR 0409004WL047295 BISWAJIT BORTHAKUR 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472323 BISWAJIT BORTHAKUR ()
170 NADUAR AS-09-004-005-001/808
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644248 08/01/2023 POLI BORAH 0409004WL047290 POLI BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472342 POLI BORAH ()
171 NADUAR AS-09-004-005-003/704
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644249 08/01/2023 Jiten Hazarika 0409004WL047290 Jiten Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472395 JITEN HAZARIKA ()
172 NADUAR AS-09-004-005-009/1198
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644419 08/01/2023 RITAMONI BORUAH SAIKIA 0409004WL047298 RITAMONI BORUAH SAIKIA 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472391 RITAMONI BORUAH SAIKIA ()
173 NADUAR AS-09-004-005-009/547-A
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644423 08/01/2023 CHINU BARUAH 0409004WL047298 CHINU BARUAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472393 CHINU BARUAH ()
174 NADUAR AS-09-004-005-009/555
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644424 08/01/2023 Suren Bhuyan 0409004WL047298 Suren Bhuyan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472394 SUREN BHUYAN ()
175 NADUAR AS-09-004-005-010/380-A
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644251 08/01/2023 Sima Borah 0409004WL047290 Sima Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472426 SIMA BORAH ()
176 NADUAR AS-09-004-008-001/2526
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644303 08/01/2023 Ankita Daas 0409004WL047294 Ankita Daas 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472328 ANKITA DAS ()
177 NADUAR AS-09-004-008-002/893
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644258 08/01/2023 RAJIB BARUAH 0409004WL047291 RAJIB BARUAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472318 RAJIB BARUAH ()
178 NADUAR AS-09-004-008-003/1401
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644259 08/01/2023 MAYA RAJBONGSHI 0409004WL047291 MAYA RAJBONGSHI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472337 MAYA RAJBONGSHI ()
179 NADUAR AS-09-004-008-003/2023
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644279 08/01/2023 CHANDAN DAS 0409004WL047293 CHANDAN DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472396 GIYNASRI DAS ()
180 NADUAR AS-09-004-008-003/2023
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644278 08/01/2023 GYANESHRI DAS 0409004WL047293 GYANESHRI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472397 GIYNASRI DAS ()
181 NADUAR AS-09-004-008-005/1003
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644365 08/01/2023 DALI KARMAKAR 0409004WL047297 DALI KARMAKAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472389 DALI KARMAKAR ()
182 NADUAR AS-09-004-008-005/1005
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644261 08/01/2023 RATAN CHETRY 0409004WL047291 RATAN CHETRY 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472390 RATAN CHETRY ()
183 NADUAR AS-09-004-008-005/1224
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644368 08/01/2023 MANTOSH SAHA 0409004WL047297 MANTOSH SAHA 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472329 MANTOSH SAHA ()
184 NADUAR AS-09-004-008-005/1256
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644371 08/01/2023 DURGA NEWAR 0409004WL047297 DURGA NEWAR 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472334 DURGA NEWAR ()
185 NADUAR AS-09-004-008-005/1458
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644375 08/01/2023 BIJAYA PAUL 0409004WL047297 BIJAYA PAUL 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472311 BIJAYA PAUL ()
186 NADUAR AS-09-004-008-005/1582
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644202 08/01/2023 Karabi Boruah 0409004WL047288 Karabi Boruah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472324 KARABI BORUAH ()
187 NADUAR AS-09-004-008-005/1605
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644204 08/01/2023 Jhumi Paul 0409004WL047288 Jhumi Paul 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472339 JHUMI PAUL ()
188 NADUAR AS-09-004-008-005/1884-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644377 08/01/2023 BISHNU NEWAR 0409004WL047297 BISHNU NEWAR 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472312 BISHNU NEWAR ()
189 NADUAR AS-09-004-008-005/2316
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644378 08/01/2023 JYOTI NEWAR 0409004WL047297 JYOTI NEWAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472313 JYOTI NEWAR ()
190 NADUAR AS-09-004-008-005/387
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644380 08/01/2023 CHAMPA NEWAR 0409004WL047297 CHAMPA NEWAR 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472327 SHAMMA NEWAR ()
191 NADUAR AS-09-004-008-005/396
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644381 08/01/2023 RANJU NEWAR 0409004WL047297 RANJU NEWAR 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472322 RANJU NEWAR ()
192 NADUAR AS-09-004-008-005/485
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644382 08/01/2023 HACHIM SEKH 0409004WL047297 HACHIM SEKH 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472325 HACHIM SEKH ()
193 NADUAR AS-09-004-008-005/802
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644206 08/01/2023 Bhabesh Das 0409004WL047288 Bhabesh Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472333 BHABESH DAS ()
194 NADUAR AS-09-004-008-005/848
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644207 08/01/2023 Biraj Haloi 0409004WL047288 Biraj Haloi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472321 BIRAJ HALOI ()
195 NADUAR AS-09-004-008-005/868
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644208 08/01/2023 Monalisha Devi 0409004WL047288 Monalisha Devi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472314 MONALISHA DEVI ()
196 NADUAR AS-09-004-008-005/904
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644386 08/01/2023 SHEHNAJ BANOO 0409004WL047297 SHEHNAJ BANOO 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472335 SHEHNAJ BANOO ()
197 NADUAR AS-09-004-008-005/908
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644209 08/01/2023 Ranju Deka 0409004WL047288 Ranju Deka 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472344 RANJU DEKA ()
198 NADUAR AS-09-004-008-005/933
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644210 08/01/2023 Mamu Devi 0409004WL047288 Mamu Devi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472338 MAMU DEVI ()
199 NADUAR AS-09-004-008-005/973
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644387 08/01/2023 GANGA MAHATU 0409004WL047297 GANGA MAHATU 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472345 GANGA MAHATU ()
200 NADUAR AS-09-004-008-007/554
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644281 08/01/2023 TANKAMAYA NEWAR 0409004WL047293 TANKAMAYA NEWAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472343 TANKAMAYA NEWAR ()
201 NADUAR AS-09-004-008-008/884
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644268 08/01/2023 GITA DEVI 0409004WL047291 GITA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472320 GITA DEVI ()
202 NADUAR AS-09-004-008-008/885
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644269 08/01/2023 NANDITA NEWAR 0409004WL047291 NANDITA NEWAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472317 NANDITA NEWAR ()
203 NADUAR AS-09-004-008-008/896
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644284 08/01/2023 RAJU NEWAR 0409004WL047293 RAJU NEWAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472315 RAJU NEWAR ()
204 NADUAR AS-09-004-008-009/1841
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644397 08/01/2023 TILAMAYA DEVI 0409004WL047297 TILAMAYA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042472319 TILAMAYA DEVI ()
205 NADUAR AS-09-004-008-009/2429
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644406 08/01/2023 SUNITA DEVI 0409004WL047297 SUNITA DEVI 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8042472392 SUNITA DEVI ()
SubTotal 126866 126866
206 NADUAR AS-09-004-005-001/1862
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644307 08/01/2023 PUBALI BORTHAKUR 0409004WL047295 PUBALI BORTHAKUR 00662 BDBL0001483 2290 2290 Processed 19/01/2023 8042472225 PUBALI BORTHAKUR ()
SubTotal 2290 2290
207 NADUAR AS-09-004-002-002/1071
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644318 08/01/2023 Mamoni Saikia 0409004WL047296 Mamoni Saikia 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042472226 Mamoni Saikia ()
208 NADUAR AS-09-004-002-002/1295
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644319 08/01/2023 Sachin Hazarika 0409004WL047296 Sachin Hazarika 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042472229 Sachin Hazarika ()
209 NADUAR AS-09-004-003-002/1089
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644229 08/01/2023 DEBAJANI BHUYAN 0409004WL047289 DEBAJANI BHUYAN 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042472228 DEBAJANI BHUYAN ()
210 NADUAR AS-09-004-004-010/1496
(PUB MURHADAL) 		0409004000NRG23080120230644245 08/01/2023 RAJEN ORANG 0409004WL047290 RAJEN ORANG 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042472227 RAJEN ORANG ()
SubTotal 10992 10992
Total 548226 548226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_080123FTO_162737 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 4122
2 NADUAR AS0409004_080123FTO_162737 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 70990
3 NADUAR AS0409004_080123FTO_162737 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 59998
4 NADUAR AS0409004_080123FTO_162737 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 56792
5 NADUAR AS0409004_080123FTO_162737 Bank of Baroda BARB0DHEKIA DHEKIAJULI 2290
6 NADUAR AS0409004_080123FTO_162737 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
7 NADUAR AS0409004_080123FTO_162737 Indian Overseas Bank IOBA0001290 TEZPUR 2748
8 NADUAR AS0409004_080123FTO_162737 Punjab National Bank PUNB0205520 Jamugurihat 20610
9 NADUAR AS0409004_080123FTO_162737 State Bank of India SBIN0005783 MISSION CHARIALI 2748
10 NADUAR AS0409004_080123FTO_162737 State Bank of India SBIN0009142 RANGACHAKUA 20610
11 NADUAR AS0409004_080123FTO_162737 State Bank of India SBIN0012972 SOOTEA 20152
12 NADUAR AS0409004_080123FTO_162737 State Bank of India SBIN0017210 Jamugurihat 141522
13 NADUAR AS0409004_080123FTO_162737 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2748
14 NADUAR AS0409004_080123FTO_162737 UCO Bank UCBA0000503 JAMUGURIHAT 126866
15 NADUAR AS0409004_080123FTO_162737 Bandhan Bank Limited BDBL0001483 Misamari 2290
16 NADUAR AS0409004_080123FTO_162737 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 10992

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