Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:11 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_011222FTO_136762
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-09-004-001-006/473
(DAKHIN CHILABANDHA) 		0409004000NRG23011220220568331 01/12/2022 Umesh Nath 0409004WL041114 Umesh Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950005 Umesh Nath ()
2 NADUAR AS-09-004-001-009/1640
(DAKHIN CHILABANDHA) 		0409004000NRG23011220220568333 01/12/2022 Jit Baruah 0409004WL041114 Jit Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950002 Jit Baruah ()
3 NADUAR AS-09-004-007-004/45
(PUB-BORBHOGIA) 		0409004000NRG23301120220567387 01/12/2022 Nabajyoti Bora 0409004WL041022 Nabajyoti Bora 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950003 Nabajyoti Bora ()
4 NADUAR AS-09-004-007-008/1693
(PUB-BORBHOGIA) 		0409004000NRG23301120220567392 01/12/2022 Sidam Das 0409004WL041022 Sidam Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950004 Sidam Das ()
5 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23301120220567393 01/12/2022 Binod Das 0409004WL041022 Binod Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950006 Binod Das ()
6 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23301120220567396 01/12/2022 ANANDA MALODAS 0409004WL041022 ANANDA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950011 ANANDA MALODAS ()
7 NADUAR AS-09-004-008-005/2237
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566812 01/12/2022 NANDALAL RAM 0409004WL040988 NANDALAL RAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950007 NANDALAL RAM ()
8 NADUAR AS-09-004-008-008/1805
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566754 01/12/2022 Suniya Das 0409004WL040951 Suniya Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912950009 Suniya Das ()
9 NADUAR AS-09-004-008-008/1839
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566755 01/12/2022 SANJOY DAS 0409004WL040951 SANJOY DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912950144 SANJOY DAS ()
10 NADUAR AS-09-004-008-008/2282
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566781 01/12/2022 PURNANANDA DAS 0409004WL040957 PURNANANDA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912950008 PURNANANDA DAS ()
11 NADUAR AS-09-004-008-008/2318
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566759 01/12/2022 Gitanjali Das 0409004WL040951 Gitanjali Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912950010 Gitanjali Das ()
12 NADUAR AS-09-004-010-003/1207
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567811 01/12/2022 HIMA BHUYAN 0409004WL041068 HIMA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912950000 HIMA BHUYAN ()
13 NADUAR AS-09-004-010-003/1472
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567819 01/12/2022 SIKHA BORAH 0409004WL041068 SIKHA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912950001 SIKHA BORAH ()
14 NADUAR AS-09-004-010-003/2477
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567822 01/12/2022 JURIMA BORAH 0409004WL041068 JURIMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912949999 JURIMA BORAH ()
SubTotal 29541 29541
15 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566889 01/12/2022 JUBARAJ GAUTAM 0409004WL040990 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950108 JUBARAJ GAUTAM ()
16 NADUAR AS-09-004-001-001/3225
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566893 01/12/2022 KISHOR KUMAR POKHREL 0409004WL040990 KISHOR KUMAR POKHREL 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949988 KISHOR KUMAR POKHREL ()
17 NADUAR AS-09-004-001-003/1376
(DAKHIN CHILABANDHA) 		0409004000NRG23011220220568330 01/12/2022 Nirmala Devi 0409004WL041114 Nirmala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949948 Nirmala Devi ()
18 NADUAR AS-09-004-005-002/311
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568127 01/12/2022 Bharati Devi 0409004WL041103 Bharati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912949976 Bharati Devi ()
19 NADUAR AS-09-004-007-001/1969
(PUB-BORBHOGIA) 		0409004000NRG23301120220567384 01/12/2022 BIBHA BARUAH 0409004WL041022 BIBHA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950215 BIBHA BARUAH ()
20 NADUAR AS-09-004-007-001/886
(PUB-BORBHOGIA) 		0409004000NRG23011220220568336 01/12/2022 JITU MONI GOSWAMI 0409004WL041114 JITU MONI GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950114 JITU MONI GOSWAMI ()
21 NADUAR AS-09-004-007-001/886
(PUB-BORBHOGIA) 		0409004000NRG23011220220568337 01/12/2022 MAMI MAHANTA 0409004WL041114 MAMI MAHANTA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950113 MAMI MAHANTA ()
22 NADUAR AS-09-004-007-004/1089
(PUB-BORBHOGIA) 		0409004000NRG23301120220567385 01/12/2022 Dhan Das 0409004WL041022 Dhan Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950109 Dhan Das ()
23 NADUAR AS-09-004-007-005/1042
(PUB-BORBHOGIA) 		0409004000NRG23301120220567388 01/12/2022 Pratap Kakaty 0409004WL041022 Pratap Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950213 Pratap Kakaty ()
24 NADUAR AS-09-004-007-006/3143
(PUB-BORBHOGIA) 		0409004000NRG23301120220567391 01/12/2022 PALLABI TAPADAR 0409004WL041022 PALLABI TAPADAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949995 PALLABI TAPADAR ()
25 NADUAR AS-09-004-007-009/1779
(PUB-BORBHOGIA) 		0409004000NRG23301120220567398 01/12/2022 Akan Garh 0409004WL041022 Akan Garh 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949963 Akan Garh ()
26 NADUAR AS-09-004-007-010/1222
(PUB-BORBHOGIA) 		0409004000NRG23301120220567399 01/12/2022 Asha Newar 0409004WL041022 Asha Newar 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949967 Asha Newar ()
27 NADUAR AS-09-004-008-001/2007
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566786 01/12/2022 PURNIMA HAZARIKA 0409004WL040962 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950222 PURNIMA HAZARIKA ()
28 NADUAR AS-09-004-008-002/1600
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566725 01/12/2022 PRABIN BARUAH 0409004WL040951 PRABIN BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949978 PRABIN BARUAH ()
29 NADUAR AS-09-004-008-002/1683
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566787 01/12/2022 HEM CH. BORAH 0409004WL040963 HEM CH. BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949985 HEM CH. BORAH ()
30 NADUAR AS-09-004-008-002/1971
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566788 01/12/2022 DURGESWAR HAZARIKA 0409004WL040964 DURGESWAR HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949989 DURGESWAR HAZARIKA ()
31 NADUAR AS-09-004-008-002/678
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566785 01/12/2022 Sarat Borah 0409004WL040961 Sarat Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949969 Sarat Borah ()
32 NADUAR AS-09-004-008-003/1719
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566783 01/12/2022 BHAKTA BARUAH 0409004WL040959 BHAKTA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949973 BHAKTA BARUAH ()
33 NADUAR AS-09-004-008-004/1291
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566806 01/12/2022 Umesh Das 0409004WL040982 Umesh Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949959 Umesh Das ()
34 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566807 01/12/2022 Latumoni Saikia 0409004WL040983 Latumoni Saikia 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912949961 Latumoni Saikia ()
35 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566729 01/12/2022 RAM PAUL 0409004WL040951 RAM PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949986 RAM PAUL ()
36 NADUAR AS-09-004-008-004/1857
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566730 01/12/2022 BIPUL SAIKIA 0409004WL040951 BIPUL SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949965 BIPUL SAIKIA ()
37 NADUAR AS-09-004-008-004/2141
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566731 01/12/2022 AMBIKA BARUAH 0409004WL040951 AMBIKA BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950214 AMBIKA BARUAH ()
38 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566732 01/12/2022 RUNU BORAH 0409004WL040951 RUNU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949981 RUNU BORAH ()
39 NADUAR AS-09-004-008-004/605
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566810 01/12/2022 Sankar Das 0409004WL040986 Sankar Das 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912949960 Sankar Das ()
40 NADUAR AS-09-004-008-004/639
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566734 01/12/2022 Bharat Saikia 0409004WL040951 Bharat Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949962 Bharat Saikia ()
41 NADUAR AS-09-004-008-006/1053
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566792 01/12/2022 BABA BORAH 0409004WL040968 BABA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950111 BABA BORAH ()
42 NADUAR AS-09-004-008-006/2156
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566740 01/12/2022 RUPAM BORAH 0409004WL040951 RUPAM BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950212 RUPAM BORAH ()
43 NADUAR AS-09-004-008-006/2201
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566741 01/12/2022 RUPAM MAHANTA 0409004WL040951 RUPAM MAHANTA 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949992 RUPAM MAHANTA ()
44 NADUAR AS-09-004-008-006/2379
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566789 01/12/2022 GOPAL PARAJULI 0409004WL040965 GOPAL PARAJULI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949979 GOPAL PARAJULI ()
45 NADUAR AS-09-004-008-007/1796
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566776 01/12/2022 MINATI SABAR 0409004WL040952 MINATI SABAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949964 MINATI SABAR ()
46 NADUAR AS-09-004-008-008/109
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566745 01/12/2022 Binanda Das 0409004WL040951 Binanda Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950220 Binanda Das ()
47 NADUAR AS-09-004-008-008/1097
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566746 01/12/2022 Padma Das 0409004WL040951 Padma Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949954 Padma Das ()
48 NADUAR AS-09-004-008-008/1118
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566748 01/12/2022 Dipa Das 0409004WL040951 Dipa Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949952 Dipa Das ()
49 NADUAR AS-09-004-008-008/119
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566749 01/12/2022 Sadhana Das 0409004WL040951 Sadhana Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950145 Sadhana Das ()
50 NADUAR AS-09-004-008-008/1527
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566777 01/12/2022 JANMONI DAS 0409004WL040953 JANMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949970 JANMONI DAS ()
51 NADUAR AS-09-004-008-008/1825
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566793 01/12/2022 PRANAM DAS 0409004WL040969 PRANAM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949971 PRANAM DAS ()
52 NADUAR AS-09-004-008-008/1944
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566756 01/12/2022 Bina Das 0409004WL040951 Bina Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949972 Bina Das ()
53 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566757 01/12/2022 JANAKI DAS 0409004WL040951 JANAKI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949993 JANAKI DAS ()
54 NADUAR AS-09-004-008-008/2269
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566758 01/12/2022 Manjit Das 0409004WL040951 Manjit Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949994 Manjit Das ()
55 NADUAR AS-09-004-008-008/285
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566779 01/12/2022 KUNJA DAS 0409004WL040955 KUNJA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949958 KUNJA DAS ()
56 NADUAR AS-09-004-008-008/473
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566795 01/12/2022 Nirmal Das 0409004WL040971 Nirmal Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949974 Nirmal Das ()
57 NADUAR AS-09-004-008-009/1237
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566916 01/12/2022 Kailash Sapagai 0409004WL040993 Kailash Sapagai 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949957 Kailash Sapagai ()
58 NADUAR AS-09-004-008-009/1512
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566921 01/12/2022 JASUDA DEVI 0409004WL040993 JASUDA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949975 JASUDA DEVI ()
59 NADUAR AS-09-004-008-009/1682
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566923 01/12/2022 Basanta Luitel 0409004WL040993 Basanta Luitel 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949956 Basanta Luitel ()
60 NADUAR AS-09-004-008-009/1838
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566925 01/12/2022 GANGA DEVI 0409004WL040993 GANGA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950223 GANGA DEVI ()
61 NADUAR AS-09-004-008-009/1889
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566926 01/12/2022 BHUBAN DHAKAL 0409004WL040993 BHUBAN DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949983 BHUBAN DHAKAL ()
62 NADUAR AS-09-004-008-009/74
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566928 01/12/2022 Devi Sarma 0409004WL040993 Devi Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950218 Devi Sarma ()
63 NADUAR AS-09-004-008-009/75
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566801 01/12/2022 Umanath Danagal 0409004WL040977 Umanath Danagal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950216 Umanath Danagal ()
64 NADUAR AS-09-004-008-009/962
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566929 01/12/2022 Krishna Khanal 0409004WL040993 Krishna Khanal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949977 Krishna Khanal ()
65 NADUAR AS-09-004-008-009/966
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566800 01/12/2022 NARAYAN SARMAH 0409004WL040976 NARAYAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949951 NARAYAN SARMAH ()
66 NADUAR AS-09-004-008-010/1107
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566794 01/12/2022 Jaymati Das 0409004WL040970 Jaymati Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949955 Jaymati Das ()
67 NADUAR AS-09-004-008-010/1124
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566780 01/12/2022 Rajiti das 0409004WL040956 Rajiti das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949953 Rajiti das ()
68 NADUAR AS-09-004-008-010/1128
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566798 01/12/2022 Bhaskar Das 0409004WL040974 Bhaskar Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949968 Bhaskar Das ()
69 NADUAR AS-09-004-008-010/1205
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566765 01/12/2022 Babu Malodas 0409004WL040951 Babu Malodas 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949949 Babu Malodas ()
70 NADUAR AS-09-004-008-010/1678
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566766 01/12/2022 SATYA DAS 0409004WL040951 SATYA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949966 SATYA DAS ()
71 NADUAR AS-09-004-008-010/1773
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566767 01/12/2022 BISITRA DAS 0409004WL040951 BISITRA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949987 BISITRA DAS ()
72 NADUAR AS-09-004-008-010/1804
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566796 01/12/2022 MANIK DAS 0409004WL040972 MANIK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949982 MANIK DAS ()
73 NADUAR AS-09-004-008-010/1910
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566808 01/12/2022 DULUMAI DAS 0409004WL040984 DULUMAI DAS 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912950110 DULUMAI DAS ()
74 NADUAR AS-09-004-008-010/2037
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566768 01/12/2022 RANJIT DAS 0409004WL040951 RANJIT DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950221 RANJIT DAS ()
75 NADUAR AS-09-004-008-010/2106
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566769 01/12/2022 PAMPI DAS 0409004WL040951 PAMPI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949990 PAMPI DAS ()
76 NADUAR AS-09-004-008-010/2138
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566778 01/12/2022 PARAN DAS 0409004WL040954 PARAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949991 PARAN DAS ()
77 NADUAR AS-09-004-008-010/2307
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566797 01/12/2022 MANORAM DAS 0409004WL040973 MANORAM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949984 MANORAM DAS ()
78 NADUAR AS-09-004-008-010/263
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566771 01/12/2022 JAGESWARI DAS 0409004WL040951 JAGESWARI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912949980 JAGESWARI DAS ()
79 NADUAR AS-09-004-008-010/274
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566802 01/12/2022 Ashok Das 0409004WL040978 Ashok Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912950112 Ashok Das ()
80 NADUAR AS-09-004-008-010/329
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566803 01/12/2022 PUNATI DAS 0409004WL040979 PUNATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912949950 PUNATI DAS ()
81 NADUAR AS-09-004-008-010/41
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566774 01/12/2022 Jadab Das 0409004WL040951 Jadab Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950219 Jadab Das ()
82 NADUAR AS-09-004-008-010/53
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566775 01/12/2022 Bupai Das 0409004WL040951 Bupai Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912950217 Bupai Das ()
83 NADUAR AS-09-004-010-003/1281
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567812 01/12/2022 LABA KT. BHUYAN 0409004WL041068 LABA KT. BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950115 LABA KT. BHUYAN ()
84 NADUAR AS-09-004-010-003/1294
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567813 01/12/2022 MANIKA BHUYAN 0409004WL041068 MANIKA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950210 MANIKA BHUYAN ()
85 NADUAR AS-09-004-010-003/1401
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567814 01/12/2022 JANMONI BHUYAN 0409004WL041068 JANMONI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950209 JANMONI BHUYAN ()
86 NADUAR AS-09-004-010-003/1407
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567816 01/12/2022 NIKUMONI BHUYAN 0409004WL041068 NIKUMONI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950117 NIKUMONI BHUYAN ()
87 NADUAR AS-09-004-010-003/1414
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567817 01/12/2022 SUSEN BORAH 0409004WL041068 SUSEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950208 SUSEN BORAH ()
88 NADUAR AS-09-004-010-003/1415
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567818 01/12/2022 DIBYAJYOTI BHUYAN 0409004WL041068 DIBYAJYOTI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950202 DIBYAJYOTI BHUYAN ()
89 NADUAR AS-09-004-010-003/1586
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567820 01/12/2022 KULDIP BHUYAN 0409004WL041068 KULDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950116 KULDIP BHUYAN ()
90 NADUAR AS-09-004-010-003/1657
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567821 01/12/2022 LOKNATH BORAH 0409004WL041068 LOKNATH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950211 LOKNATH BORAH ()
91 NADUAR AS-09-004-010-003/866
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567824 01/12/2022 Hem Ch. Borah 0409004WL041068 Hem Ch. Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950204 Hem Ch. Borah ()
92 NADUAR AS-09-004-010-003/892
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567825 01/12/2022 Golok Borah 0409004WL041068 Golok Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950207 Golok Borah ()
93 NADUAR AS-09-004-010-003/898
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567826 01/12/2022 Anil Borah 0409004WL041068 Anil Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950206 Anil Borah ()
94 NADUAR AS-09-004-010-003/908
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567827 01/12/2022 Bhaben Rajbanshi 0409004WL041068 Bhaben Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950205 Bhaben Rajbanshi ()
95 NADUAR AS-09-004-010-003/926
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567828 01/12/2022 Prabin Hazarika 0409004WL041068 Prabin Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912950203 Prabin Hazarika ()
SubTotal 160529 160529
96 NADUAR AS-09-004-007-006/2424
(PUB-BORBHOGIA) 		0409004000NRG23301120220566900 01/12/2022 RIBUL ALI 0409004WL040991 RIBUL ALI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950153 RIBUL ALI ()
97 NADUAR AS-09-004-007-006/3068
(PUB-BORBHOGIA) 		0409004000NRG23301120220566904 01/12/2022 SARU BARMAN 0409004WL040991 SARU BARMAN 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950158 SARU BARMAN ()
98 NADUAR AS-09-004-007-006/3195
(PUB-BORBHOGIA) 		0409004000NRG23301120220566905 01/12/2022 MANASH PRATIM NAYAK 0409004WL040991 MANASH PRATIM NAYAK 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950157 MANASH PRATIM NAYAK ()
99 NADUAR AS-09-004-007-006/3199
(PUB-BORBHOGIA) 		0409004000NRG23301120220566906 01/12/2022 DIPAK DAS 0409004WL040991 DIPAK DAS 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950151 DIPAK DAS ()
100 NADUAR AS-09-004-007-006/3266
(PUB-BORBHOGIA) 		0409004000NRG23301120220566907 01/12/2022 SUMITRA MARJHA 0409004WL040991 SUMITRA MARJHA 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950155 SUMITRA MARJHA ()
101 NADUAR AS-09-004-007-006/3944
(PUB-BORBHOGIA) 		0409004000NRG23301120220566910 01/12/2022 MANISHA DEVI 0409004WL040991 MANISHA DEVI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950156 MANISHA DEVI ()
102 NADUAR AS-09-004-007-006/3988
(PUB-BORBHOGIA) 		0409004000NRG23301120220566911 01/12/2022 MITHU SAIKIA 0409004WL040991 MITHU SAIKIA 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950152 MITHU SAIKIA ()
103 NADUAR AS-09-004-007-007/2536
(PUB-BORBHOGIA) 		0409004000NRG23301120220566912 01/12/2022 ROBIN BHUYAN 0409004WL040991 ROBIN BHUYAN 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7912950154 ROBIN BHUYAN ()
SubTotal 21984 21984
104 NADUAR AS-09-004-007-001/412
(PUB-BORBHOGIA) 		0409004000NRG23011220220568335 01/12/2022 MOMI MAHANTA 0409004WL041114 MOMI MAHANTA 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7912949997 MOMI MAHANTA ()
105 NADUAR AS-09-004-007-006/3940
(PUB-BORBHOGIA) 		0409004000NRG23301120220566908 01/12/2022 DIPALI BORAH 0409004WL040991 DIPALI BORAH 00354 PUNB0205520 2748 2748 Rejected 14/01/2023 7912949998 No Such Account
106 NADUAR AS-09-004-008-001/2128
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566723 01/12/2022 Rina Rajbongshi 0409004WL040951 Rina Rajbongshi 00354 PUNB0205520 1145 1145 Processed 15/01/2023 7912949996 Rina Rajbongshi ()
107 NADUAR AS-09-004-008-004/592
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566733 01/12/2022 RUNJUN SAIKIA 0409004WL040951 RUNJUN SAIKIA 00354 PUNB0205520 1145 1145 Processed 15/01/2023 7912950159 RUNJUN SAIKIA ()
SubTotal 7786 7786
108 NADUAR AS-09-004-006-005/2321
(PACHIM MURHADOL) 		0409004000NRG23011220220568483 01/12/2022 MR. RAJU NEWAR 0409004WL041123 MR. RAJU NEWAR 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950043 MR RAJU NEWAR ()
109 NADUAR AS-09-004-006-006/1053
(PACHIM MURHADOL) 		0409004000NRG23011220220568484 01/12/2022 DAMBAR KUMARI 0409004WL041123 DAMBAR KUMARI 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950072 MRS DAMBAR KUMARI BASNET ()
110 NADUAR AS-09-004-006-006/1186
(PACHIM MURHADOL) 		0409004000NRG23011220220568485 01/12/2022 MON BAHADUR CHETRY 0409004WL041123 MON BAHADUR CHETRY 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950014 MR MON BAHADUR CHETRY ()
111 NADUAR AS-09-004-006-006/131
(PACHIM MURHADOL) 		0409004000NRG23011220220568486 01/12/2022 AMAR BAHADUR BHUJEL 0409004WL041123 AMAR BAHADUR BHUJEL 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950021 MR AMAR BAHADUR BHUJEL ()
112 NADUAR AS-09-004-006-006/1349
(PACHIM MURHADOL) 		0409004000NRG23011220220568487 01/12/2022 Mrs. RUKMANI BHUJEL 0409004WL041123 Mrs. RUKMANI BHUJEL 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950029 MRS RUKMANI BHUJEL ()
113 NADUAR AS-09-004-006-006/156
(PACHIM MURHADOL) 		0409004000NRG23011220220568488 01/12/2022 DIPAK BHUJEL 0409004WL041123 DIPAK BHUJEL 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950022 MR DIPAK BHUJEL ()
114 NADUAR AS-09-004-006-006/1653
(PACHIM MURHADOL) 		0409004000NRG23011220220568489 01/12/2022 HEM KOIRALA 0409004WL041123 HEM KOIRALA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950013 MR HEM KOIRALA ()
115 NADUAR AS-09-004-006-006/1654
(PACHIM MURHADOL) 		0409004000NRG23011220220568490 01/12/2022 LOK NATH UPADHYAY 0409004WL041123 LOK NATH UPADHYAY 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950026 MR LOK NATH UPADHYAY ()
116 NADUAR AS-09-004-006-006/1667
(PACHIM MURHADOL) 		0409004000NRG23011220220568491 01/12/2022 GOMA DEVI 0409004WL041123 GOMA DEVI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950024 MRS GOMA DEVI ()
117 NADUAR AS-09-004-006-006/1668
(PACHIM MURHADOL) 		0409004000NRG23011220220568492 01/12/2022 Mrs. MENEKA NEWAR 0409004WL041123 Mrs. MENEKA NEWAR 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950138 MRS MENEKA NEWAR ()
118 NADUAR AS-09-004-006-006/1692
(PACHIM MURHADOL) 		0409004000NRG23011220220568493 01/12/2022 MANJU ROY 0409004WL041123 MANJU ROY 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950042 MRS MANJU ROY ()
119 NADUAR AS-09-004-006-006/1694
(PACHIM MURHADOL) 		0409004000NRG23011220220568494 01/12/2022 JANUKA PARAJULI 0409004WL041123 JANUKA PARAJULI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950015 MRS JANUKA PRAJULY ()
120 NADUAR AS-09-004-006-006/1787
(PACHIM MURHADOL) 		0409004000NRG23011220220568495 01/12/2022 USHA BASNET 0409004WL041123 USHA BASNET 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950140 MR USHA BASNET ()
121 NADUAR AS-09-004-006-006/1832
(PACHIM MURHADOL) 		0409004000NRG23011220220568496 01/12/2022 SABITA DEVI 0409004WL041123 SABITA DEVI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950041 MRS SABITA DEVI ()
122 NADUAR AS-09-004-006-006/1872
(PACHIM MURHADOL) 		0409004000NRG23011220220568497 01/12/2022 RANJU BASNET 0409004WL041123 RANJU BASNET 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950049 MRS RANJU BASNET ()
123 NADUAR AS-09-004-006-006/1893
(PACHIM MURHADOL) 		0409004000NRG23011220220568498 01/12/2022 LILU NEWAR 0409004WL041123 LILU NEWAR 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950046 MR LILU NEWAR ()
124 NADUAR AS-09-004-006-006/1900
(PACHIM MURHADOL) 		0409004000NRG23011220220568499 01/12/2022 DEEPA CHETRY 0409004WL041123 DEEPA CHETRY 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950062 MRS DEEPA CHETRY ()
125 NADUAR AS-09-004-006-006/193
(PACHIM MURHADOL) 		0409004000NRG23011220220568500 01/12/2022 RUMENA BEGUM 0409004WL041123 RUMENA BEGUM 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950142 MRS RUMENA BEGUM ()
126 NADUAR AS-09-004-006-006/1935
(PACHIM MURHADOL) 		0409004000NRG23011220220568501 01/12/2022 Mrs. BIJAYA BURATHAKI 0409004WL041123 Mrs. BIJAYA BURATHAKI 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950055 MRS BIJAYA BURATHAKI ()
127 NADUAR AS-09-004-006-006/1939
(PACHIM MURHADOL) 		0409004000NRG23011220220568502 01/12/2022 Mrs. TINA KERKETTA 0409004WL041123 Mrs. TINA KERKETTA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950040 MRS TINA KERKETTA ()
128 NADUAR AS-09-004-006-006/1940
(PACHIM MURHADOL) 		0409004000NRG23011220220568503 01/12/2022 Mrs. SWARASATI SARMA 0409004WL041123 Mrs. SWARASATI SARMA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950038 MRS SWARASATI DEVI ()
129 NADUAR AS-09-004-006-006/2073
(PACHIM MURHADOL) 		0409004000NRG23011220220568504 01/12/2022 Mrs. CHURABUI MUNDA 0409004WL041123 Mrs. CHURABUI MUNDA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950067 MRS CHURABUI MUNDA ()
130 NADUAR AS-09-004-006-006/2119
(PACHIM MURHADOL) 		0409004000NRG23011220220568505 01/12/2022 Shri RITA MANDAL 0409004WL041123 Shri RITA MANDAL 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950032 SHRI RITA MANDAL ()
131 NADUAR AS-09-004-006-006/2272
(PACHIM MURHADOL) 		0409004000NRG23011220220568506 01/12/2022 Mrs. BHANU BAISHYA 0409004WL041123 Mrs. BHANU BAISHYA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950061 MRS BHANU BAISHYA ()
132 NADUAR AS-09-004-006-006/2347
(PACHIM MURHADOL) 		0409004000NRG23011220220568507 01/12/2022 Mrs DEBAKI DEVI 0409004WL041123 Mrs DEBAKI DEVI 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950050 MR DEBAKI DEVI ()
133 NADUAR AS-09-004-006-006/2373
(PACHIM MURHADOL) 		0409004000NRG23011220220568508 01/12/2022 Mrs. DEBIMAJA DAHAL 0409004WL041123 Mrs. DEBIMAJA DAHAL 00415 SBIN0009142 916 916 Processed 14/01/2023 7912950069 MRS DEBIMAJA DAHAL ()
134 NADUAR AS-09-004-006-006/2383
(PACHIM MURHADOL) 		0409004000NRG23011220220568509 01/12/2022 Mrs. PADUMI DAS 0409004WL041123 Mrs. PADUMI DAS 00415 SBIN0009142 916 916 Processed 14/01/2023 7912950063 MRS PADUMI DAS ()
135 NADUAR AS-09-004-006-006/2384
(PACHIM MURHADOL) 		0409004000NRG23011220220568510 01/12/2022 Mrs. RINA SHARMA 0409004WL041123 Mrs. RINA SHARMA 00415 SBIN0009142 916 916 Processed 14/01/2023 7912950037 MRS RINA SHARMA ()
136 NADUAR AS-09-004-006-006/2591
(PACHIM MURHADOL) 		0409004000NRG23011220220568511 01/12/2022 YADAV UPADHAYA 0409004WL041123 YADAV UPADHAYA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950133 MR YADAB UPADHAYA ()
137 NADUAR AS-09-004-006-006/2595
(PACHIM MURHADOL) 		0409004000NRG23011220220568512 01/12/2022 HIRA DEVI 0409004WL041123 HIRA DEVI 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950132 MRS HIRA DEVI ()
138 NADUAR AS-09-004-006-006/2640
(PACHIM MURHADOL) 		0409004000NRG23011220220568513 01/12/2022 NETRA DEVI 0409004WL041123 NETRA DEVI 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950017 MISS NETRA DEVI ()
139 NADUAR AS-09-004-006-006/2726
(PACHIM MURHADOL) 		0409004000NRG23011220220568514 01/12/2022 KHINA NEWAR 0409004WL041123 KHINA NEWAR 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950071 MRS KHINA NEWAR ()
140 NADUAR AS-09-004-006-006/293
(PACHIM MURHADOL) 		0409004000NRG23011220220568515 01/12/2022 HUKUM NEWAR 0409004WL041123 HUKUM NEWAR 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950023 MR HUKUM NEWAR ()
141 NADUAR AS-09-004-006-006/8
(PACHIM MURHADOL) 		0409004000NRG23011220220568516 01/12/2022 YAMUNA BISWAKARMA 0409004WL041123 YAMUNA BISWAKARMA 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7912950060 MRS YAMUNA BISWAKARMA ()
142 NADUAR AS-09-004-006-008/146
(PACHIM MURHADOL) 		0409004000NRG23011220220568517 01/12/2022 MUNINDRA KALITA 0409004WL041124 MUNINDRA KALITA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950020 MR MUNINDRA KALITA ()
143 NADUAR AS-09-004-006-008/154
(PACHIM MURHADOL) 		0409004000NRG23011220220568519 01/12/2022 ANITA SAIKIA 0409004WL041124 ANITA SAIKIA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950068 MRS ANITA SAIKIA ()
144 NADUAR AS-09-004-006-008/154
(PACHIM MURHADOL) 		0409004000NRG23011220220568518 01/12/2022 KAMALA SAIKIA 0409004WL041124 KAMALA SAIKIA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950018 MR KAMALA SAIKIA ()
145 NADUAR AS-09-004-006-008/1641
(PACHIM MURHADOL) 		0409004000NRG23011220220568520 01/12/2022 PIYARSON LAGUN 0409004WL041124 PIYARSON LAGUN 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950033 SHRI PIYARSON LAGUN ()
146 NADUAR AS-09-004-006-008/2124
(PACHIM MURHADOL) 		0409004000NRG23011220220568521 01/12/2022 Mrs. ANU NAYAK 0409004WL041124 Mrs. ANU NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950136 MRS ANU NAYAK ()
147 NADUAR AS-09-004-006-008/2124
(PACHIM MURHADOL) 		0409004000NRG23011220220568522 01/12/2022 PINKU NAYAK GHANCHI 0409004WL041124 PINKU NAYAK GHANCHI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950070 MR PINKU NAYAK GHANCHI ()
148 NADUAR AS-09-004-006-008/2126
(PACHIM MURHADOL) 		0409004000NRG23011220220568523 01/12/2022 GUNA NAYAK 0409004WL041124 GUNA NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950057 MRS GUN NAYAK ()
149 NADUAR AS-09-004-006-008/2517
(PACHIM MURHADOL) 		0409004000NRG23011220220568524 01/12/2022 Mr. BHABEN NAYAK 0409004WL041124 Mr. BHABEN NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950134 MR BHABEN NAYAK ()
150 NADUAR AS-09-004-006-008/2710
(PACHIM MURHADOL) 		0409004000NRG23011220220568525 01/12/2022 AFRIAM LAGUN 0409004WL041124 AFRIAM LAGUN 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950044 MR AFRIOM LAGUN ()
151 NADUAR AS-09-004-006-008/2747
(PACHIM MURHADOL) 		0409004000NRG23011220220568526 01/12/2022 BUBU DAS 0409004WL041124 BUBU DAS 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7912950073 MR BUBU DAS ()
152 NADUAR AS-09-004-009-002/2113
(UTTAR MURHADOL) 		0409004000NRG23011220220567899 01/12/2022 MITRA BAHADUR BHUJEL 0409004WL041083 MITRA BAHADUR BHUJEL 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950036 MR MITRA BAHADUR BHUJEL ()
153 NADUAR AS-09-004-009-002/510
(UTTAR MURHADOL) 		0409004000NRG23011220220567900 01/12/2022 PURNIMA BISWAKARMA 0409004WL041083 PURNIMA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950056 MRS PURNIMA BISWAKARMA ()
154 NADUAR AS-09-004-009-005/1073
(UTTAR MURHADOL) 		0409004000NRG23011220220567854 01/12/2022 JONALI MUNDA 0409004WL041077 JONALI MUNDA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950065 MRS JONALI MUNDA ()
155 NADUAR AS-09-004-009-005/1266
(UTTAR MURHADOL) 		0409004000NRG23011220220567855 01/12/2022 Sanchala Tasa 0409004WL041077 Sanchala Tasa 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950028 MRS SANCHALA TASA ()
156 NADUAR AS-09-004-009-005/1500
(UTTAR MURHADOL) 		0409004000NRG23011220220567856 01/12/2022 URMILA BALKA 0409004WL041077 URMILA BALKA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950139 MRS URMILA BALKA ()
157 NADUAR AS-09-004-009-005/1518
(UTTAR MURHADOL) 		0409004000NRG23011220220567857 01/12/2022 JOGESWAR TOSSA 0409004WL041077 JOGESWAR TOSSA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950051 MR JOGESWAR TOSSA ()
158 NADUAR AS-09-004-009-005/1519
(UTTAR MURHADOL) 		0409004000NRG23011220220567970 01/12/2022 Chandrawati Tosa 0409004WL041089 Chandrawati Tosa 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950039 MRS CHANDRAWATI TOSA ()
159 NADUAR AS-09-004-009-005/1519
(UTTAR MURHADOL) 		0409004000NRG23011220220567971 01/12/2022 RAMU TOSA 0409004WL041089 RAMU TOSA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950075 MR RAMU TOSA ()
160 NADUAR AS-09-004-009-005/1529
(UTTAR MURHADOL) 		0409004000NRG23011220220567858 01/12/2022 SHILA DEVI 0409004WL041077 SHILA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950035 MRS SILA DEVI ()
161 NADUAR AS-09-004-009-005/1744
(UTTAR MURHADOL) 		0409004000NRG23011220220567972 01/12/2022 Mr. DHURBA PRASHAI 0409004WL041089 Mr. DHURBA PRASHAI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950047 MR DHURBA PRASHAI ()
162 NADUAR AS-09-004-009-005/1759
(UTTAR MURHADOL) 		0409004000NRG23011220220567901 01/12/2022 Bhakta Bahadur Chuwan 0409004WL041083 Bhakta Bahadur Chuwan 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950030 MR BHAKTA BAHADUR CHUWAN ()
163 NADUAR AS-09-004-009-005/1788
(UTTAR MURHADOL) 		0409004000NRG23011220220567879 01/12/2022 MAHENDRA SARMAH 0409004WL041079 MAHENDRA SARMAH 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950012 MR MAHENDRA SARMAH ()
164 NADUAR AS-09-004-009-005/2012
(UTTAR MURHADOL) 		0409004000NRG23011220220567859 01/12/2022 JANUKA BURATHOKI 0409004WL041077 JANUKA BURATHOKI 00415 SBIN0009142 2290 2290 Processed 14/01/2023 7912950045 MRS JANUKA BURATHOKI ()
165 NADUAR AS-09-004-009-005/2234
(UTTAR MURHADOL) 		0409004000NRG23011220220567892 01/12/2022 Mrs. MALATI BHUMIJ 0409004WL041082 Mrs. MALATI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950052 MRS MALATI BHUMIJ ()
166 NADUAR AS-09-004-009-005/225
(UTTAR MURHADOL) 		0409004000NRG23011220220567902 01/12/2022 Mrs. SUMI DEVI 0409004WL041083 Mrs. SUMI DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950027 MRS SUMI DEVI ()
167 NADUAR AS-09-004-009-005/2343
(UTTAR MURHADOL) 		0409004000NRG23011220220567880 01/12/2022 SMTI KUNTAMAYA RAI 0409004WL041079 SMTI KUNTAMAYA RAI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950016 MRS KUNTAMAYA RAI ()
168 NADUAR AS-09-004-009-005/2357
(UTTAR MURHADOL) 		0409004000NRG23011220220568097 01/12/2022 Mrs. JAYAMATI MUNDA 0409004WL041098 Mrs. JAYAMATI MUNDA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950053 MRS JAYAMATI MUNDA ()
169 NADUAR AS-09-004-009-005/2362
(UTTAR MURHADOL) 		0409004000NRG23011220220567893 01/12/2022 Mr. SUBAS BHUMIJ 0409004WL041082 Mr. SUBAS BHUMIJ 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950058 MR SUBAS BHUMIJ ()
170 NADUAR AS-09-004-009-005/241
(UTTAR MURHADOL) 		0409004000NRG23011220220567881 01/12/2022 JIT BAHADUR ADHIKARI 0409004WL041079 JIT BAHADUR ADHIKARI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950141 MR JIT BAHADUR ADHIKARI ()
171 NADUAR AS-09-004-009-005/2486
(UTTAR MURHADOL) 		0409004000NRG23011220220567973 01/12/2022 Mrs. MONO MAYA BIWAKARMA 0409004WL041089 Mrs. MONO MAYA BIWAKARMA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950025 MRS MONO MAYA BIWAKARMA ()
172 NADUAR AS-09-004-009-005/259
(UTTAR MURHADOL) 		0409004000NRG23011220220567974 01/12/2022 Mrs. DIPA DEVI 0409004WL041089 Mrs. DIPA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950031 MRS DIPA DEVI ()
173 NADUAR AS-09-004-009-005/2739
(UTTAR MURHADOL) 		0409004000NRG23011220220568098 01/12/2022 Mrs. LAKHYASHWARI BHUMIJ 0409004WL041098 Mrs. LAKHYASHWARI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950066 MRS LAKHYASHWARI BHUMIJ ()
174 NADUAR AS-09-004-009-005/2876
(UTTAR MURHADOL) 		0409004000NRG23011220220567903 01/12/2022 Mr. LILU BHUMIJ 0409004WL041083 Mr. LILU BHUMIJ 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950059 MR LILU BHUMIJ ()
175 NADUAR AS-09-004-009-005/3036
(UTTAR MURHADOL) 		0409004000NRG23011220220568099 01/12/2022 Mr. DHUP BAHADUR POWREL 0409004WL041098 Mr. DHUP BAHADUR POWREL 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950064 MR DHUP BAHADUR POWREL ()
176 NADUAR AS-09-004-009-005/3125
(UTTAR MURHADOL) 		0409004000NRG23011220220567882 01/12/2022 Mrs. RITA GOWALA 0409004WL041079 Mrs. RITA GOWALA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950137 MRS REETA GOWALA ()
177 NADUAR AS-09-004-009-005/3716
(UTTAR MURHADOL) 		0409004000NRG23011220220568100 01/12/2022 THADHIUSH TOPNO 0409004WL041098 THADHIUSH TOPNO 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950048 MR THADHIUSH TOPNO ()
178 NADUAR AS-09-004-009-005/967
(UTTAR MURHADOL) 		0409004000NRG23011220220567975 01/12/2022 TULASI UPRETI 0409004WL041089 TULASI UPRETI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950054 MR TULASI UPRETI ()
179 NADUAR AS-09-004-009-006/1364
(UTTAR MURHADOL) 		0409004000NRG23011220220567894 01/12/2022 Gyan Bdr Khandal 0409004WL041082 Gyan Bdr Khandal 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950143 GYAN BAHADUR KHANDAL ()
180 NADUAR AS-09-004-009-006/1370
(UTTAR MURHADOL) 		0409004000NRG23011220220567884 01/12/2022 KANU BARJA 0409004WL041079 KANU BARJA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950135 MR KANU BARJA ()
181 NADUAR AS-09-004-009-006/1838
(UTTAR MURHADOL) 		0409004000NRG23011220220567895 01/12/2022 MINA DEVI ADHIKARI 0409004WL041082 MINA DEVI ADHIKARI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950034 MRS MINA DEVI ADHIKARI ()
182 NADUAR AS-09-004-009-006/3079
(UTTAR MURHADOL) 		0409004000NRG23011220220567904 01/12/2022 PADMA MAYA DORJI 0409004WL041083 PADMA MAYA DORJI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950074 MRS PADMA MAYA DORJI ()
183 NADUAR AS-09-004-009-009/1757
(UTTAR MURHADOL) 		0409004000NRG23011220220567896 01/12/2022 GYAN BAHADUR MIZAR 0409004WL041082 GYAN BAHADUR MIZAR 00415 SBIN0009142 1603 1603 Processed 14/01/2023 7912950019 MR GYAN BAHADUR MIJAR ()
184 NADUAR AS-09-004-009-009/3544
(UTTAR MURHADOL) 		0409004000NRG23011220220567898 01/12/2022 DILLIRAM SANYASI 0409004WL041082 DILLIRAM SANYASI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7912950076 MR DILLIRAM SANYASI ()
SubTotal 143354 143354
185 NADUAR AS-09-004-001-004/1311
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566895 01/12/2022 SUDEV MALODAS 0409004WL040990 SUDEV MALODAS 00415 SBIN0009864 2748 2748 Processed 14/01/2023 7912950131 MR SUDEV MALODAS ()
SubTotal 2748 2748
186 NADUAR AS-09-004-007-008/301-A
(PUB-BORBHOGIA) 		0409004000NRG23301120220567394 01/12/2022 Goranga Malodas 0409004WL041022 Goranga Malodas 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7912950130 MR GORANGA MALODAS ()
187 NADUAR AS-09-004-007-008/4077
(PUB-BORBHOGIA) 		0409004000NRG23301120220567397 01/12/2022 ARATI MALODAS 0409004WL041022 ARATI MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7912950077 MRS ARATI MALODAS ()
SubTotal 5496 5496
188 NADUAR AS-09-004-001-001/2401
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566887 01/12/2022 SABITA DEVI 0409004WL040990 SABITA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950104 MR SABITA DEVI ()
189 NADUAR AS-09-004-001-001/2839
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566888 01/12/2022 RINA DEVI 0409004WL040990 RINA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950127 MS RINA DHAMALA ()
190 NADUAR AS-09-004-001-001/2860
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566890 01/12/2022 JHARNA DEVI 0409004WL040990 JHARNA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950081 MRS JHARNA DEVI ()
191 NADUAR AS-09-004-001-001/2862
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566891 01/12/2022 Mrs.LILA DEVI 0409004WL040990 Mrs.LILA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950161 MRS LILA DEVI ()
192 NADUAR AS-09-004-001-001/5072
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566894 01/12/2022 SURAJ ACHARJYA 0409004WL040990 SURAJ ACHARJYA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950094 MR SURAJ ACHARJYA ()
193 NADUAR AS-09-004-005-003/2168
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568132 01/12/2022 PRANJAL BHUYAN 0409004WL041103 PRANJAL BHUYAN 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7912950085 MR PRANJAL BHUYAN ()
194 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568133 01/12/2022 mami bhuyan 0409004WL041103 mami bhuyan 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7912950128 MRS NABANITA KOCH ()
195 NADUAR AS-09-004-007-001/401
(PUB-BORBHOGIA) 		0409004000NRG23011220220568334 01/12/2022 BEAUTY BARMAN 0409004WL041114 BEAUTY BARMAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950129 MISS BEAUTY BARMAN ()
196 NADUAR AS-09-004-007-004/3631
(PUB-BORBHOGIA) 		0409004000NRG23301120220567386 01/12/2022 RAJESH MANDAL 0409004WL041022 RAJESH MANDAL 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950088 MR RAJESH MONDAL ()
197 NADUAR AS-09-004-007-005/3133
(PUB-BORBHOGIA) 		0409004000NRG23301120220567389 01/12/2022 DILIP MIRDHA 0409004WL041022 DILIP MIRDHA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950086 MR DILIP MIRDHA ()
198 NADUAR AS-09-004-007-005/3597
(PUB-BORBHOGIA) 		0409004000NRG23301120220567390 01/12/2022 babita sahu 0409004WL041022 babita sahu 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950105 MRS BABITA SAHU ()
199 NADUAR AS-09-004-007-006/2422
(PUB-BORBHOGIA) 		0409004000NRG23301120220566898 01/12/2022 SUKHENDRA 0409004WL040991 SUKHENDRA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950126 MR SUKHENDRA RAJBANSHI ()
200 NADUAR AS-09-004-007-006/2423
(PUB-BORBHOGIA) 		0409004000NRG23301120220566899 01/12/2022 NIRU NAYAK 0409004WL040991 NIRU NAYAK 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950101 MRS NIRU NAYAK ()
201 NADUAR AS-09-004-007-006/2467
(PUB-BORBHOGIA) 		0409004000NRG23301120220566901 01/12/2022 Janmoni Boruah 0409004WL040991 Janmoni Boruah 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950098 MRS JANMONI BARUAH ()
202 NADUAR AS-09-004-007-006/2546
(PUB-BORBHOGIA) 		0409004000NRG23301120220566902 01/12/2022 Lakhi Basfor 0409004WL040991 Lakhi Basfor 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950102 MISS LAKHI BASFOR ()
203 NADUAR AS-09-004-007-006/2633
(PUB-BORBHOGIA) 		0409004000NRG23301120220566903 01/12/2022 NABAJIT BORTHAKUR 0409004WL040991 NABAJIT BORTHAKUR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950079 MR NABAJIT BORTHAKUR ()
204 NADUAR AS-09-004-007-006/3943
(PUB-BORBHOGIA) 		0409004000NRG23301120220566909 01/12/2022 DIP BARMAN 0409004WL040991 DIP BARMAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950097 MR DEEP BARMAN ()
205 NADUAR AS-09-004-008-002/1364
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566724 01/12/2022 Mrs. Mithu Paul 0409004WL040951 Mrs. Mithu Paul 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950106 MRS MITHU PAUL ()
206 NADUAR AS-09-004-008-003/1819-A
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566782 01/12/2022 BINU SAIKIA 0409004WL040958 BINU SAIKIA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950083 MRS BINU SAIKIA ()
207 NADUAR AS-09-004-008-003/586
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566728 01/12/2022 AINU BARUH 0409004WL040951 AINU BARUH 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950078 MRS AINU BARUAH ()
208 NADUAR AS-09-004-008-004/1537
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566805 01/12/2022 Riju Saikia 0409004WL040981 Riju Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950099 MRS RIJU SAIKIA ()
209 NADUAR AS-09-004-008-004/1878
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566784 01/12/2022 CHANDAN PAUL 0409004WL040960 CHANDAN PAUL 00415 SBIN0017210 916 916 Processed 14/01/2023 7912950093 MR CHANDAN PAUL ()
210 NADUAR AS-09-004-008-006/2
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566790 01/12/2022 DILIP BHOWMIK 0409004WL040966 DILIP BHOWMIK 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950087 MR DILIP BHOWMIK ()
211 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566743 01/12/2022 JUTIKA BORAH 0409004WL040951 JUTIKA BORAH 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950089 MRS JYOTIKA BORAH ()
212 NADUAR AS-09-004-008-006/792
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566744 01/12/2022 Mr. PRADIP BARUAH 0409004WL040951 Mr. PRADIP BARUAH 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950082 MR PRADIP BARUAH ()
213 NADUAR AS-09-004-008-008/1283
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566750 01/12/2022 Mrs Minati Das 0409004WL040951 Mrs Minati Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950125 MRS MINATI DAS ()
214 NADUAR AS-09-004-008-008/1608
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566752 01/12/2022 Ms. Reema Das 0409004WL040951 Ms. Reema Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950090 MS REEMA DAS ()
215 NADUAR AS-09-004-008-008/1609
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566753 01/12/2022 Anjali Das 0409004WL040951 Anjali Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950163 MRS ANJALI DAS ()
216 NADUAR AS-09-004-008-008/2508
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566915 01/12/2022 Mr. Ganesh Bohora 0409004WL040993 Mr. Ganesh Bohora 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950164 MR GANESH BOHORA ()
217 NADUAR AS-09-004-008-008/2509
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566760 01/12/2022 Shri Shayanika Das 0409004WL040951 Shri Shayanika Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950160 SHRI SHAYANIKA DAS ()
218 NADUAR AS-09-004-008-008/2514
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566761 01/12/2022 Mr. Gyandeep Das 0409004WL040951 Mr. Gyandeep Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950162 MR GYANDEEP DAS ()
219 NADUAR AS-09-004-008-008/2522
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566762 01/12/2022 Mr. Binad Das 0409004WL040951 Mr. Binad Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950096 MR BINAD DAS ()
220 NADUAR AS-09-004-008-009/1503
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566920 01/12/2022 Ms . Kanchan Adhikari 0409004WL040993 Ms . Kanchan Adhikari 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950103 MS KANCHAN ADHIKARI ()
221 NADUAR AS-09-004-008-009/1526
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566922 01/12/2022 Mr. Nabaraj Dhakal 0409004WL040993 Mr. Nabaraj Dhakal 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950092 MR NABARAJ DHAKAL ()
222 NADUAR AS-09-004-008-009/2437
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566927 01/12/2022 Mr Keshab Cheetry 0409004WL040993 Mr Keshab Cheetry 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950095 MR KESHAB CHETRY ()
223 NADUAR AS-09-004-008-009/2441
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566804 01/12/2022 Miss Sangita Devi 0409004WL040980 Miss Sangita Devi 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950100 MISS SANGITA DEVI ()
224 NADUAR AS-09-004-008-010/2321
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566930 01/12/2022 ROSHAN MANDAP 0409004WL040993 ROSHAN MANDAP 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7912950080 MR ROSHAN MANDAP ()
225 NADUAR AS-09-004-008-010/272
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566772 01/12/2022 Haliram Das 0409004WL040951 Haliram Das 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950091 MR HALI RAM DAS ()
226 NADUAR AS-09-004-008-010/36
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566773 01/12/2022 NIRALA DAS 0409004WL040951 NIRALA DAS 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7912950084 MRS NIRALA DAS ()
227 NADUAR AS-09-004-010-003/2583
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567823 01/12/2022 MRIDUSMITA NATH 0409004WL041068 MRIDUSMITA NATH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7912950107 SHRI MRIDUSMITA NATH ()
SubTotal 84730 84730
228 NADUAR AS-09-004-001-001/1892
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566884 01/12/2022 Jiban Sarmah 0409004WL040990 Jiban Sarmah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950182 SABITA DEVI ()
229 NADUAR AS-09-004-001-001/2275
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566885 01/12/2022 PURNA CHETRY 0409004WL040990 PURNA CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950167 PURNA RAUT ()
230 NADUAR AS-09-004-001-001/2276
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566886 01/12/2022 DURGA THAPA 0409004WL040990 DURGA THAPA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950166 DURGA THAPA ()
231 NADUAR AS-09-004-001-001/2952
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566892 01/12/2022 PANKAJ SARMAH 0409004WL040990 PANKAJ SARMAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950189 PANKAJ SARMAH ()
232 NADUAR AS-09-004-001-005/3394
(DAKHIN CHILABANDHA) 		0409004000NRG23301120220566896 01/12/2022 KALYAN ACHARYA 0409004WL040990 KALYAN ACHARYA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950170 KALYAN ACHARYA ()
233 NADUAR AS-09-004-001-006/473
(DAKHIN CHILABANDHA) 		0409004000NRG23011220220568332 01/12/2022 Partha Pratim Nath 0409004WL041114 Partha Pratim Nath 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950195 PARTHA PRATIM NATH ()
234 NADUAR AS-09-004-003-007/3256
(UTTAR CHILABANDHA) 		0409004000NRG23011220220568124 01/12/2022 BINA BORAH 0409004WL041103 BINA BORAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950191 BINA BORAH ()
235 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568126 01/12/2022 LUMI DAS BHUYAN 0409004WL041103 LUMI DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950185 LUMI DAS BHUYAN ()
236 NADUAR AS-09-004-005-002/240
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568125 01/12/2022 Ranjan Bhuyan 0409004WL041103 Ranjan Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950179 RANJAN BHUYAN ()
237 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568129 01/12/2022 ARUNIMA DAS BHUYAN 0409004WL041103 ARUNIMA DAS BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950184 ARUNIMA DAS BHUYAN ()
238 NADUAR AS-09-004-005-002/383
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568128 01/12/2022 Ashim Bhuyan 0409004WL041103 Ashim Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950176 ASHIM BHUYAN ()
239 NADUAR AS-09-004-005-003/1152
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568130 01/12/2022 DINKUMONI SAIKIA 0409004WL041103 DINKUMONI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950193 DINKUMONI SAIKIA ()
240 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568131 01/12/2022 BANTI SAIKIA 0409004WL041103 BANTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950183 BANTI SAIKIA ()
241 NADUAR AS-09-004-005-003/809
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568134 01/12/2022 JIBESHWARI BORA 0409004WL041103 JIBESHWARI BORA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950186 JIBESHWARI BORA ()
242 NADUAR AS-09-004-005-010/2078
(MADDHYA CHILLABANDA) 		0409004000NRG23011220220568135 01/12/2022 KABITA THAKURIA BHUYAN 0409004WL041103 KABITA THAKURIA BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950187 KABITA THAKURIA BHUYAN ()
243 NADUAR AS-09-004-007-006/1033
(PUB-BORBHOGIA) 		0409004000NRG23301120220566897 01/12/2022 Puja Devi 0409004WL040991 Puja Devi 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950119 PUJA RAI ()
244 NADUAR AS-09-004-007-007/3425
(PUB-BORBHOGIA) 		0409004000NRG23301120220566913 01/12/2022 MANOJ RAI 0409004WL040991 MANOJ RAI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950188 MANOJ RAI ()
245 NADUAR AS-09-004-007-008/3144
(PUB-BORBHOGIA) 		0409004000NRG23301120220567395 01/12/2022 POBITRI SHAH 0409004WL041022 POBITRI SHAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950122 POBITRI SHAH ()
246 NADUAR AS-09-004-007-010/1367
(PUB-BORBHOGIA) 		0409004000NRG23301120220567400 01/12/2022 PANKAJ BORAH 0409004WL041022 PANKAJ BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950121 PANKAJ BORAH ()
247 NADUAR AS-09-004-007-010/1771
(PUB-BORBHOGIA) 		0409004000NRG23301120220567401 01/12/2022 NITU TOPADAR 0409004WL041022 NITU TOPADAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950169 NITU TOPADAR ()
248 NADUAR AS-09-004-007-010/3092
(PUB-BORBHOGIA) 		0409004000NRG23301120220567402 01/12/2022 REKHA DEVI 0409004WL041022 REKHA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950168 REKHA DEVI ()
249 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566726 01/12/2022 NABIN DAS 0409004WL040951 NABIN DAS 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950171 NABIN DAS ()
250 NADUAR AS-09-004-008-002/2140
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566727 01/12/2022 RIMPU KANU BARUAH 0409004WL040951 RIMPU KANU BARUAH 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950178 RIMPU KANU BARUAH ()
251 NADUAR AS-09-004-008-003/2023
(PACHIM-BORBHAGIA) 		0409004000NRG23011220220568339 01/12/2022 CHANDAN DAS 0409004WL041114 CHANDAN DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950120 GIYNASRI DAS ()
252 NADUAR AS-09-004-008-003/2023
(PACHIM-BORBHAGIA) 		0409004000NRG23011220220568338 01/12/2022 GYANESHRI DAS 0409004WL041114 GYANESHRI DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950175 GIYNASRI DAS ()
253 NADUAR AS-09-004-008-004/1873
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566811 01/12/2022 RAMLAL BARMA 0409004WL040987 RAMLAL BARMA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950123 RAMLAL BURMA ()
254 NADUAR AS-09-004-008-005/1350
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566735 01/12/2022 Hulash Rai 0409004WL040951 Hulash Rai 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950165 HULASH RAI ()
255 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566736 01/12/2022 DULAL KUNDU 0409004WL040951 DULAL KUNDU 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950172 BITU KUNDU ()
256 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566737 01/12/2022 Rinku Dey 0409004WL040951 Rinku Dey 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950196 RINKU DEY ()
257 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566738 01/12/2022 Mooni Dey 0409004WL040951 Mooni Dey 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950197 MUNNI DEY ()
258 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566739 01/12/2022 KRISHNA NEWAR 0409004WL040951 KRISHNA NEWAR 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950174 KRISHNA NEWAR ()
259 NADUAR AS-09-004-008-006/2204
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566742 01/12/2022 RAJEN BARHOI 0409004WL040951 RAJEN BARHOI 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950124 RAJEN BARHOI ()
260 NADUAR AS-09-004-008-007/649
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566791 01/12/2022 AJIT DAS 0409004WL040967 AJIT DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950199 AJIT DAS ()
261 NADUAR AS-09-004-008-008/1113
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566747 01/12/2022 Bhanti Das 0409004WL040951 Bhanti Das 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950192 BHANTI DAS ()
262 NADUAR AS-09-004-008-008/1607
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566751 01/12/2022 Dibakar Das 0409004WL040951 Dibakar Das 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950200 DIBAKAR DAS ()
263 NADUAR AS-09-004-008-008/328
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566763 01/12/2022 AIMONI DAS 0409004WL040951 AIMONI DAS 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950181 AIMONI DAS ()
264 NADUAR AS-09-004-008-008/392
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566809 01/12/2022 MIRA DEKA DAS 0409004WL040985 MIRA DEKA DAS 00462 UCBA0000503 916 916 Processed 14/01/2023 7912950177 MIRA DEKA DAS ()
265 NADUAR AS-09-004-008-008/869
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566764 01/12/2022 Kaku Moni Das 0409004WL040951 Kaku Moni Das 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950118 KAKU MONI DAS ()
266 NADUAR AS-09-004-008-009/1348
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566917 01/12/2022 Gita Devi 0409004WL040993 Gita Devi 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950194 GITA DEVI ()
267 NADUAR AS-09-004-008-009/1495
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566919 01/12/2022 Rajesh Chetry 0409004WL040993 Rajesh Chetry 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950198 RAJESH CHETRY ()
268 NADUAR AS-09-004-008-009/181
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566924 01/12/2022 Bishnu Sapkota 0409004WL040993 Bishnu Sapkota 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950173 BISHNU SAPKOTA ()
269 NADUAR AS-09-004-008-010/2475
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566770 01/12/2022 Ballav Das 0409004WL040951 Ballav Das 00462 UCBA0000503 1145 1145 Processed 14/01/2023 7912950190 BALLAV DAS ()
270 NADUAR AS-09-004-008-010/45
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566799 01/12/2022 JYOSHNA DAS 0409004WL040975 JYOSHNA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7912950201 TULSHI DAS ()
271 NADUAR AS-09-004-010-003/1402
(UTTAR BORBHAGIA) 		0409004000NRG23011220220567815 01/12/2022 HEMANTA BHUYAN 0409004WL041068 HEMANTA BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7912950180 HEMANTA BHUYAN ()
SubTotal 84501 84501
272 NADUAR AS-09-004-002-006/1933
(DAKKHIN MURHADOL) 		0409004000NRG23011220220568481 01/12/2022 Bristi Borah 0409004WL041123 Bristi Borah 00662 BDBL0001492 1374 1374 Processed 14/01/2023 7912950147 Bristi Borah ()
273 NADUAR AS-09-004-003-005/2966
(UTTAR CHILABANDHA) 		0409004000NRG23011220220568482 01/12/2022 MUNU BORAH 0409004WL041123 MUNU BORAH 00662 BDBL0001492 1374 1374 Processed 14/01/2023 7912950149 MUNU BORAH ()
274 NADUAR AS-09-004-009-005/3737
(UTTAR MURHADOL) 		0409004000NRG23011220220567883 01/12/2022 RAJU MUNDA 0409004WL041079 RAJU MUNDA 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7912950150 RAJU MUNDA ()
275 NADUAR AS-09-004-009-009/1757
(UTTAR MURHADOL) 		0409004000NRG23011220220567897 01/12/2022 Mrs. MAYA MIJAR 0409004WL041082 Mrs. MAYA MIJAR 00662 BDBL0001492 1603 1603 Processed 14/01/2023 7912950148 Mrs. MAYA MIJAR ()
SubTotal 7099 7099
276 NADUAR AS-09-004-008-009/1349
(PACHIM-BORBHAGIA) 		0409004000NRG23301120220566918 01/12/2022 Amar Bahadur Chetry 0409004WL040993 Amar Bahadur Chetry 00703 AIRP0000001 2748 2748 Processed 15/01/2023 7912950146 Amar Bahadur Chetry ()
SubTotal 2748 2748
Total 550516 550516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_011222FTO_136762 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 6412
2 NADUAR AS0409004_011222FTO_136762 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 23129
3 NADUAR AS0409004_011222FTO_136762 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 17862
4 NADUAR AS0409004_011222FTO_136762 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 7328
5 NADUAR AS0409004_011222FTO_136762 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 135339
6 NADUAR AS0409004_011222FTO_136762 Central Bank Of India CBIN0282709 KARCHANTALA 21984
7 NADUAR AS0409004_011222FTO_136762 Punjab National Bank PUNB0205520 Jamugurihat 7786
8 NADUAR AS0409004_011222FTO_136762 State Bank of India SBIN0009142 RANGACHAKUA 143354
9 NADUAR AS0409004_011222FTO_136762 State Bank of India SBIN0009864 MURPHULANI 2748
10 NADUAR AS0409004_011222FTO_136762 State Bank of India SBIN0012972 SOOTEA 5496
11 NADUAR AS0409004_011222FTO_136762 State Bank of India SBIN0017210 Jamugurihat 84730
12 NADUAR AS0409004_011222FTO_136762 UCO Bank UCBA0000503 JAMUGURIHAT 84501
13 NADUAR AS0409004_011222FTO_136762 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 7099
14 NADUAR AS0409004_011222FTO_136762 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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