Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:21 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_071222FTO_140899
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-09-004-001-003/45
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584307 07/12/2022 Raj Kumar Malodas 0409004WL042375 Raj Kumar Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552859 Raj Kumar Malodas ()
2 NADUAR AS-09-004-001-004/3325
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584318 07/12/2022 LAKHYA JYOTI DAS 0409004WL042375 LAKHYA JYOTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552834 LAKHYA JYOTI DAS ()
3 NADUAR AS-09-004-001-004/3330
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584321 07/12/2022 PURNIMA DEVI 0409004WL042375 PURNIMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552837 PURNIMA DEVI ()
4 NADUAR AS-09-004-007-004/4018
(PUB-BORBHOGIA) 		0409004000NRG23071220220584359 07/12/2022 PADMESWAR BORAH 0409004WL042375 PADMESWAR BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552831 PADMESWAR BORAH ()
5 NADUAR AS-09-004-007-005/3676
(PUB-BORBHOGIA) 		0409004000NRG23071220220585995 07/12/2022 MINATI BORAH 0409004WL042493 MINATI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552860 MINATI BORAH ()
6 NADUAR AS-09-004-007-008/3932
(PUB-BORBHOGIA) 		0409004000NRG23210920220414214 07/12/2022 JANATA DAS 0409004WL025936 JANATA DAS 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7915552830 No Such Account
7 NADUAR AS-09-004-008-006/964
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586171 07/12/2022 MRINALI GAYAN 0409004WL042497 MRINALI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552857 MRINALI GAYAN ()
8 NADUAR AS-09-004-008-006/965
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586172 07/12/2022 LILI GAYAN 0409004WL042497 LILI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552833 LILI GAYAN ()
9 NADUAR AS-09-004-008-006/968
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586174 07/12/2022 BITE BORAH 0409004WL042497 BITE BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552835 BITE BORAH ()
10 NADUAR AS-09-004-008-008/189
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586178 07/12/2022 GHANAMAYA DEVI 0409004WL042497 GHANAMAYA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915552858 GHANAMAYA DEVI ()
11 NADUAR AS-09-004-008-008/2455
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586179 07/12/2022 SUSHMITA SARMAH 0409004WL042497 SUSHMITA SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915552836 SUSHMITA SARMAH ()
12 NADUAR AS-09-004-008-008/897
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586188 07/12/2022 SANTANA GHOSHAL 0409004WL042497 SANTANA GHOSHAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915552832 SANTANA GHOSHAL ()
SubTotal 30686 30686
13 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585974 07/12/2022 PABITRA BORA 0409004WL042493 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552823 PABITRA BORA ()
14 NADUAR AS-09-004-003-008/1509
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585976 07/12/2022 Manjit Bhuyan 0409004WL042493 Manjit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552808 Manjit Bhuyan ()
15 NADUAR AS-09-004-003-008/1623
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585977 07/12/2022 Aitu Borah 0409004WL042493 Aitu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552807 Aitu Borah ()
16 NADUAR AS-09-004-003-008/1688
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585978 07/12/2022 SANJIB KUMAR PHUKAN 0409004WL042493 SANJIB KUMAR PHUKAN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552806 SANJIB KUMAR PHUKAN ()
17 NADUAR AS-09-004-003-008/2739
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585982 07/12/2022 LILI BORAH 0409004WL042493 LILI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552810 LILI BORAH ()
18 NADUAR AS-09-004-003-008/296
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585985 07/12/2022 Ranjan Gayan 0409004WL042493 Ranjan Gayan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552797 Ranjan Gayan ()
19 NADUAR AS-09-004-003-008/622
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585990 07/12/2022 Joygeswar Bhuyan 0409004WL042493 Joygeswar Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552815 Joygeswar Bhuyan ()
20 NADUAR AS-09-004-003-008/730
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585992 07/12/2022 Anjan Bora 0409004WL042493 Anjan Bora 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552814 Anjan Bora ()
21 NADUAR AS-09-004-003-008/93
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585993 07/12/2022 Ramen Borah 0409004WL042493 Ramen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552796 Ramen Borah ()
22 NADUAR AS-09-004-003-009/1844
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585994 07/12/2022 Mira Borah 0409004WL042493 Mira Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552812 Mira Borah ()
23 NADUAR AS-09-004-004-001/504
(PUB MURHADAL) 		0409004000NRG23061220220582405 07/12/2022 TUTU LAHAN BORAH 0409004WL042197 TUTU LAHAN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552819 TUTU LAHAN BORAH ()
24 NADUAR AS-09-004-004-001/523
(PUB MURHADAL) 		0409004000NRG23061220220582404 07/12/2022 Durlav Baruah 0409004WL042196 Durlav Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552820 Durlav Baruah ()
25 NADUAR AS-09-004-004-006/1152
(PUB MURHADAL) 		0409004000NRG23061220220582885 07/12/2022 GOPAL MURA 0409004WL042242 GOPAL MURA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552800 GOPAL MURA ()
26 NADUAR AS-09-004-004-006/268
(PUB MURHADAL) 		0409004000NRG23061220220582407 07/12/2022 BABURAM HASDA 0409004WL042199 BABURAM HASDA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552798 BABURAM HASDA ()
27 NADUAR AS-09-004-004-007/2002
(PUB MURHADAL) 		0409004000NRG23061220220582383 07/12/2022 RAJU MURAH 0409004WL042186 RAJU MURAH 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915552799 RAJU MURAH ()
28 NADUAR AS-09-004-004-007/2442
(PUB MURHADAL) 		0409004000NRG23061220220582633 07/12/2022 NAREN BORAH 0409004WL042225 NAREN BORAH 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7915552821 NAREN BORAH ()
29 NADUAR AS-09-004-004-007/2603
(PUB MURHADAL) 		0409004000NRG23061220220582361 07/12/2022 APURBO YOM 0409004WL042181 APURBO YOM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552817 APURBO YOM ()
30 NADUAR AS-09-004-004-007/58
(PUB MURHADAL) 		0409004000NRG23061220220582890 07/12/2022 Ajit Bhuyan 0409004WL042244 Ajit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552818 Ajit Bhuyan ()
31 NADUAR AS-09-004-004-007/60
(PUB MURHADAL) 		0409004000NRG23061220220582634 07/12/2022 Prasana Jom 0409004WL042226 Prasana Jom 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552824 Prasana Jom ()
32 NADUAR AS-09-004-004-008/1373
(PUB MURHADAL) 		0409004000NRG23061220220582438 07/12/2022 RENU MURAH 0409004WL042207 RENU MURAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552822 RENU MURAH ()
33 NADUAR AS-09-004-004-010/832
(PUB MURHADAL) 		0409004000NRG23061220220582881 07/12/2022 Biren Bharali 0409004WL042238 Biren Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552801 Biren Bharali ()
34 NADUAR AS-09-004-005-009/235
(MADDHYA CHILLABANDA) 		0409004000NRG23071220220586159 07/12/2022 Jiban saikia 0409004WL042497 Jiban saikia 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552809 Jiban saikia ()
35 NADUAR AS-09-004-008-006/1021
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220585996 07/12/2022 Rashmi Tanti 0409004WL042493 Rashmi Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552802 Rashmi Tanti ()
36 NADUAR AS-09-004-008-006/1055
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220585997 07/12/2022 BANESWAR SABAR 0409004WL042493 BANESWAR SABAR 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552804 BANESWAR SABAR ()
37 NADUAR AS-09-004-008-006/1868
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220585998 07/12/2022 RATUL TANTI 0409004WL042493 RATUL TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552811 RATUL TANTI ()
38 NADUAR AS-09-004-008-006/2078
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220585999 07/12/2022 PUTU TANTI 0409004WL042493 PUTU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552816 PUTU TANTI ()
39 NADUAR AS-09-004-008-006/245
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586000 07/12/2022 Niranjan Tanti 0409004WL042493 Niranjan Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552803 Niranjan Tanti ()
40 NADUAR AS-09-004-008-006/861
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586001 07/12/2022 KABITA DEY 0409004WL042493 KABITA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552805 KABITA DEY ()
41 NADUAR AS-09-004-008-009/1510
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586002 07/12/2022 Rohit chapagai 0409004WL042493 Rohit chapagai 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7915552813 Rohit chapagai ()
SubTotal 79005 79005
42 NADUAR AS-09-004-001-004/3340
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584323 07/12/2022 Mr. ATUL MALODAS 0409004WL042375 Mr. ATUL MALODAS 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7915552828 Mr. ATUL MALODAS ()
SubTotal 2748 2748
43 NADUAR AS-09-004-001-004/3323
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584317 07/12/2022 HIRA DEVI 0409004WL042375 HIRA DEVI 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7915552829 HIRA DEVI ()
44 NADUAR AS-09-004-001-004/3365
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584339 07/12/2022 ANUSHA DEVI 0409004WL042375 ANUSHA DEVI 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7915552862 ANUSHA DEVI ()
45 NADUAR AS-09-004-007-004/4020
(PUB-BORBHOGIA) 		0409004000NRG23071220220584361 07/12/2022 BIJOY PHAYEL 0409004WL042375 BIJOY PHAYEL 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7915552861 BIJOY PHAYEL ()
SubTotal 8244 8244
46 NADUAR AS-09-004-004-001/608
(PUB MURHADAL) 		0409004000NRG23061220220582883 07/12/2022 KAMANA DEVI 0409004WL042240 KAMANA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7915552854 MRS KAMANA DEVI ()
47 NADUAR AS-09-004-004-006/2936
(PUB MURHADAL) 		0409004000NRG23061220220582882 07/12/2022 Mrs. JUNU HAZARIKA 0409004WL042239 Mrs. JUNU HAZARIKA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7915552868 MRS JUNU HAZARIKA ()
48 NADUAR AS-09-004-004-006/2937
(PUB MURHADAL) 		0409004000NRG23061220220582884 07/12/2022 Mr. LAL BAHADUR SUBBA 0409004WL042241 Mr. LAL BAHADUR SUBBA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7915552864 MR LAL BAHADUR SUBBA ()
49 NADUAR AS-09-004-006-008/1464
(PACHIM MURHADOL) 		0409004000NRG23061220220584021 07/12/2022 Mr. AJIT NAYAK 0409004WL042357 Mr. AJIT NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552866 MR AJIT NAYAK ()
50 NADUAR AS-09-004-006-008/149
(PACHIM MURHADOL) 		0409004000NRG23061220220584022 07/12/2022 JAYMATI NAYAK 0409004WL042357 JAYMATI NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552867 MRS JAYMATI NAYAK ()
51 NADUAR AS-09-004-006-008/1754
(PACHIM MURHADOL) 		0409004000NRG23061220220584023 07/12/2022 JIMANI SAIKIA 0409004WL042357 JIMANI SAIKIA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552841 MRS JIMANI SAIKIA ()
52 NADUAR AS-09-004-006-008/2610
(PACHIM MURHADOL) 		0409004000NRG23061220220584024 07/12/2022 ANUPAM MEDHI 0409004WL042357 ANUPAM MEDHI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552851 MR ANUPAM MEDHI ()
53 NADUAR AS-09-004-006-008/2752
(PACHIM MURHADOL) 		0409004000NRG23061220220584025 07/12/2022 SABITRI DEVI 0409004WL042357 SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552852 MRS SABITRI DEVI ()
54 NADUAR AS-09-004-006-008/279
(PACHIM MURHADOL) 		0409004000NRG23061220220584026 07/12/2022 Mrs. MONI NAYAK 0409004WL042357 Mrs. MONI NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552855 MRS MONI NAYAK ()
55 NADUAR AS-09-004-006-008/306
(PACHIM MURHADOL) 		0409004000NRG23061220220584027 07/12/2022 Mrs. RATNESWARI NAYAK 0409004WL042357 Mrs. RATNESWARI NAYAK 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552865 MRS RATNESWARI NAYAK ()
56 NADUAR AS-09-004-006-009/1236
(PACHIM MURHADOL) 		0409004000NRG23061220220584028 07/12/2022 RANJAN CHOUDHURY 0409004WL042357 RANJAN CHOUDHURY 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552839 MR RANJAN CHAUDHURI ()
57 NADUAR AS-09-004-006-009/2358
(PACHIM MURHADOL) 		0409004000NRG23061220220584029 07/12/2022 Mr. DHANANZAY DEB 0409004WL042357 Mr. DHANANZAY DEB 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552853 MR DHANANZAY DEB ()
58 NADUAR AS-09-004-006-009/2775
(PACHIM MURHADOL) 		0409004000NRG23061220220584030 07/12/2022 MINU DEVI 0409004WL042357 MINU DEVI 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552838 MRS MINU DEVI ()
59 NADUAR AS-09-004-006-009/519
(PACHIM MURHADOL) 		0409004000NRG23061220220584031 07/12/2022 PONA BORA 0409004WL042357 PONA BORA 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552856 MR PONA BORA ()
60 NADUAR AS-09-004-006-009/530
(PACHIM MURHADOL) 		0409004000NRG23061220220584032 07/12/2022 errror 0409004WL042357 errror 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7915552840 MR RATUL BORAH ()
SubTotal 24732 24732
61 NADUAR AS-09-004-001-001/3332
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584305 07/12/2022 Mrs.RISHI RAJ TIMSINA 0409004WL042375 Mrs.RISHI RAJ TIMSINA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552870 MR RISHI RAJ TIMSINA ()
62 NADUAR AS-09-004-001-001/5045
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584306 07/12/2022 SWARGA KOTOWAL 0409004WL042375 SWARGA KOTOWAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552890 MR SWARGA KOTOWAL ()
63 NADUAR AS-09-004-001-004/3046
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584308 07/12/2022 Mrs.BABITA MANDAL 0409004WL042375 Mrs.BABITA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552886 MRS BABITA MANDAL ()
64 NADUAR AS-09-004-001-004/3094
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584309 07/12/2022 MRS L ASHMONI SINGH 0409004WL042375 MRS L ASHMONI SINGH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552848 MRS LASHMONI SINGH ()
65 NADUAR AS-09-004-001-004/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584310 07/12/2022 MRS.NALITA MALODAS 0409004WL042375 MRS.NALITA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552849 MRS NALITA MALODAS ()
66 NADUAR AS-09-004-001-004/3154
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584311 07/12/2022 DHANAMAYA DEVI 0409004WL042375 DHANAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552850 MRS DHANAMAYA DEVI ()
67 NADUAR AS-09-004-001-004/3166
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584312 07/12/2022 GANESH DARJI 0409004WL042375 GANESH DARJI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552903 MR GANESH DARJI ()
68 NADUAR AS-09-004-001-004/3312
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584313 07/12/2022 CHANDRA MANDAL 0409004WL042375 CHANDRA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552910 MR CHANDRA MANDAL ()
69 NADUAR AS-09-004-001-004/3313
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584314 07/12/2022 Mr.NAREN RAY 0409004WL042375 Mr.NAREN RAY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552896 MR NAREN RAY ()
70 NADUAR AS-09-004-001-004/3321
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584315 07/12/2022 Mrs.JAMUNA RANI BARMAN 0409004WL042375 Mrs.JAMUNA RANI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552909 MRS JAMUNA RANI BARMAN ()
71 NADUAR AS-09-004-001-004/3326
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584319 07/12/2022 Mrs. DRONAMAYA DEVI 0409004WL042375 Mrs. DRONAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552895 MRS DRONAMAYA DEVI ()
72 NADUAR AS-09-004-001-004/3328
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584320 07/12/2022 ANJALI CHOUHAN 0409004WL042375 ANJALI CHOUHAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552875 MRS ANJALI CHAUHAN ()
73 NADUAR AS-09-004-001-004/3339
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584322 07/12/2022 Mr. JAY PRAKASH CHAUHAN 0409004WL042375 Mr. JAY PRAKASH CHAUHAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552902 MR JAY PRAKASH CHAUHAN ()
74 NADUAR AS-09-004-001-004/3341
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584324 07/12/2022 Mrs. SHANTI SAHA 0409004WL042375 Mrs. SHANTI SAHA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552891 MRS SHANTI SAHA ()
75 NADUAR AS-09-004-001-004/3342
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584325 07/12/2022 Mrs.DAMAYANTI DEVI 0409004WL042375 Mrs.DAMAYANTI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552884 MRS DAMAYANTI DEVI ()
76 NADUAR AS-09-004-001-004/3343
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584326 07/12/2022 Mr. GOKUL KHATIYARA 0409004WL042375 Mr. GOKUL KHATIYARA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552905 MR GOKUL KHATIYARA ()
77 NADUAR AS-09-004-001-004/3344
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584327 07/12/2022 Mrs.PADMINI BARMAN 0409004WL042375 Mrs.PADMINI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552887 MRS PADMINI BARMAN ()
78 NADUAR AS-09-004-001-004/3346
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584328 07/12/2022 Mrs.GOMA DEVI 0409004WL042375 Mrs.GOMA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552898 MRS GOMA DEVI ()
79 NADUAR AS-09-004-001-004/3349
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584329 07/12/2022 MRS. RUPA DEVI 0409004WL042375 MRS. RUPA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552889 MRS RUPA DEVI ()
80 NADUAR AS-09-004-001-004/3350
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584330 07/12/2022 MRS LATA DEVI 0409004WL042375 MRS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552873 MRS LATA DEVI ()
81 NADUAR AS-09-004-001-004/3353
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584331 07/12/2022 MRS.LALITA DEVI 0409004WL042375 MRS.LALITA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552882 MRS LALITA DEVI ()
82 NADUAR AS-09-004-001-004/3354
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584332 07/12/2022 SITA KHAKHLARI DAS 0409004WL042375 SITA KHAKHLARI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552907 MRS SITA KHAKHLARI DAS ()
83 NADUAR AS-09-004-001-004/3355
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584333 07/12/2022 MRS. RITA RAI 0409004WL042375 MRS. RITA RAI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552885 MRS RITA RAI ()
84 NADUAR AS-09-004-001-004/3356
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584334 07/12/2022 MR.SANJIB MALODAS 0409004WL042375 MR.SANJIB MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552879 MR SANJIB MALODAS ()
85 NADUAR AS-09-004-001-004/3357
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584335 07/12/2022 MRS.ANJALI RAI 0409004WL042375 MRS.ANJALI RAI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552892 MRS ANJALI RAI ()
86 NADUAR AS-09-004-001-004/3360
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584336 07/12/2022 MRS.JAMUNA BARMAN 0409004WL042375 MRS.JAMUNA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552893 MRS JAMUNA BARMAN ()
87 NADUAR AS-09-004-001-004/3362
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584337 07/12/2022 MRS ANITA BARMAN 0409004WL042375 MRS ANITA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552888 MRS ANITA BARMAN ()
88 NADUAR AS-09-004-001-004/3363
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584338 07/12/2022 SUDAMA SINGH 0409004WL042375 SUDAMA SINGH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552904 MR SUDAMA SING ()
89 NADUAR AS-09-004-001-004/3368
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584341 07/12/2022 MRS GUNAMAYA DEVI 0409004WL042375 MRS GUNAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552876 MRS GUNAMAYA DEVI ()
90 NADUAR AS-09-004-001-004/3369
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584342 07/12/2022 MRS.TEJIMALA DEVI 0409004WL042375 MRS.TEJIMALA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552872 MRS TEJIMALA DEVI ()
91 NADUAR AS-09-004-001-004/3370
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584343 07/12/2022 MS.SURJA SARKAR 0409004WL042375 MS.SURJA SARKAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552894 MS SURJA SARKAR ()
92 NADUAR AS-09-004-001-004/3371
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584344 07/12/2022 PRABIN SARMAH 0409004WL042375 PRABIN SARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552881 MR PRABIN SHARMA ()
93 NADUAR AS-09-004-001-004/3373
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584345 07/12/2022 MRS. CHAMPA DEVI 0409004WL042375 MRS. CHAMPA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552871 MRS CHAMPA DEVI ()
94 NADUAR AS-09-004-001-004/3374
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584346 07/12/2022 MRS. SOVA DEVI 0409004WL042375 MRS. SOVA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552869 MRS SOVA DEVI ()
95 NADUAR AS-09-004-001-004/4024
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584348 07/12/2022 MRS.HIMANI MANDAL 0409004WL042375 MRS.HIMANI MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552877 MRS HIMANI MANDAL ()
96 NADUAR AS-09-004-001-005/2808
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584349 07/12/2022 ANANDA BARMAN 0409004WL042375 ANANDA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552900 MR ANANDA BARMAN ()
97 NADUAR AS-09-004-001-005/3123
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584350 07/12/2022 KOKOILA MAHATU 0409004WL042375 KOKOILA MAHATU 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552906 MRS KOKILA MAHATU ()
98 NADUAR AS-09-004-001-005/3127
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584351 07/12/2022 MINA DEVI 0409004WL042375 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552899 MRS MINA DEVI ()
99 NADUAR AS-09-004-001-005/3135
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584353 07/12/2022 KHEMRAJ DHAKAL 0409004WL042375 KHEMRAJ DHAKAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552908 MR KHEMRAJ DHAKAL ()
100 NADUAR AS-09-004-001-005/3316
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584354 07/12/2022 RAMI BARMAN 0409004WL042375 RAMI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552878 SHRI RAMI BARMAN ()
101 NADUAR AS-09-004-001-005/3317
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584355 07/12/2022 Mrs SUKARI BARMAN 0409004WL042375 Mrs SUKARI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552897 MRS SUKARI BARMAN ()
102 NADUAR AS-09-004-001-005/3318
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584356 07/12/2022 Mrs. SABITA MALODAS 0409004WL042375 Mrs. SABITA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552883 MRS SABITA MALODAS ()
103 NADUAR AS-09-004-007-004/4017
(PUB-BORBHOGIA) 		0409004000NRG23071220220584358 07/12/2022 DEBAJANI BARUAH SAIKIA 0409004WL042375 DEBAJANI BARUAH SAIKIA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552901 MRS DEBAJANI BARUAH SAIKIA ()
104 NADUAR AS-09-004-007-004/4019
(PUB-BORBHOGIA) 		0409004000NRG23071220220584360 07/12/2022 SNEHA DEVI 0409004WL042375 SNEHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552880 MISS SNEHA DEVI ()
105 NADUAR AS-09-004-007-004/4022
(PUB-BORBHOGIA) 		0409004000NRG23071220220584362 07/12/2022 NARMADA DEV 0409004WL042375 NARMADA DEV 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7915552874 MRS NARMADA DEV ()
SubTotal 123660 123660
106 NADUAR AS-09-004-001-004/3322
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584316 07/12/2022 Mrs.BIMALA PURI GIRI 0409004WL042375 Mrs.BIMALA PURI GIRI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552911 MR BIMALAPURI GIRI ()
107 NADUAR AS-09-004-001-004/3366
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584340 07/12/2022 MS. PRAMILA DEVI 0409004WL042375 MS. PRAMILA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552918 MS PRAMILA DEVI ()
108 NADUAR AS-09-004-001-004/3378
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584347 07/12/2022 MRS.ANU MANDAL 0409004WL042375 MRS.ANU MANDAL 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552917 MRS ANU MANDAL ()
109 NADUAR AS-09-004-001-005/3133
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220584352 07/12/2022 PRABITA DEVI 0409004WL042375 PRABITA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552914 MR PRABITA DEVI ()
110 NADUAR AS-09-004-001-006/2296
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220586098 07/12/2022 SURANJANA DEVI 0409004WL042497 SURANJANA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552844 MS SURANJANA DEVI ()
111 NADUAR AS-09-004-003-008/2749
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585983 07/12/2022 Diptimoni Phukan 0409004WL042493 Diptimoni Phukan 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552843 MRS DIPTIMONI PHUKAN ()
112 NADUAR AS-09-004-004-001/1655
(PUB MURHADAL) 		0409004000NRG23061220220582636 07/12/2022 Momi Saikia 0409004WL042228 Momi Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552846 MRS MAMI SAIKIA ()
113 NADUAR AS-09-004-004-001/2944
(PUB MURHADAL) 		0409004000NRG23061220220582643 07/12/2022 Marami Barua 0409004WL042230 Marami Barua 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552912 MRS MARAMI BARUA ()
114 NADUAR AS-09-004-004-002/2790
(PUB MURHADAL) 		0409004000NRG23061220220582891 07/12/2022 BHABEN ORANG 0409004WL042245 BHABEN ORANG 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552919 MR BHABEN ORANG ()
115 NADUAR AS-09-004-008-005/1760
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586167 07/12/2022 MANASH SAHA 0409004WL042497 MANASH SAHA 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7915552847 MR MANASH SAHA ()
116 NADUAR AS-09-004-008-006/960
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586169 07/12/2022 ABANTI BORAH 0409004WL042497 ABANTI BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552915 MRS ABANTI BORAH ()
117 NADUAR AS-09-004-008-006/963
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586170 07/12/2022 PARUL BORAH 0409004WL042497 PARUL BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552916 MRS PARUL BORA ()
118 NADUAR AS-09-004-008-007/450
(PACHIM-BORBHAGIA) 		0409004000NRG23061220220581024 07/12/2022 TULUMANI KAKATI 0409004WL042058 TULUMANI KAKATI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552913 MRS TULUMANI KAKATI ()
119 NADUAR AS-09-004-008-007/555
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586176 07/12/2022 KARISHMA NEWAR 0409004WL042497 KARISHMA NEWAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7915552920 MS KARISHMA NEWAR ()
120 NADUAR AS-09-004-008-008/1095
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586177 07/12/2022 Lila Das 0409004WL042497 Lila Das 00415 SBIN0017210 2290 2290 Processed 14/01/2023 7915552845 MR LILA DAS ()
SubTotal 40304 40304
121 NADUAR AS-09-004-001-001/934
(DAKHIN CHILABANDHA) 		0409004000NRG23071220220586097 07/12/2022 TULSHI DARJEE 0409004WL042497 TULSHI DARJEE 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552794 TULSHI DARJEE ()
122 NADUAR AS-09-004-003-007/547
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585975 07/12/2022 Bipin Borah 0409004WL042493 Bipin Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552785 BIPIN BORAH ()
123 NADUAR AS-09-004-003-008/1837
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585979 07/12/2022 Dipak Borah 0409004WL042493 Dipak Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552826 DIPAK BORAH ()
124 NADUAR AS-09-004-003-008/1890
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585980 07/12/2022 PURABI PHUKAN 0409004WL042493 PURABI PHUKAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552779 PURABI PHUKAN ()
125 NADUAR AS-09-004-003-008/2730
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585981 07/12/2022 NITU BORAH 0409004WL042493 NITU BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552782 NITU BORAH ()
126 NADUAR AS-09-004-003-008/2791
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585984 07/12/2022 MAYURI BORAH PHUKAN 0409004WL042493 MAYURI BORAH PHUKAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552825 MAYURI BORAH PHUKAN ()
127 NADUAR AS-09-004-003-008/3045
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585986 07/12/2022 biren borthakur 0409004WL042493 biren borthakur 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552827 BIREN BORTHAKUR ()
128 NADUAR AS-09-004-003-008/468
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585987 07/12/2022 Pranita Hazarika Phukan 0409004WL042493 Pranita Hazarika Phukan 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552777 PRANITA HAZARIKA PHUKAN ()
129 NADUAR AS-09-004-003-008/470
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585988 07/12/2022 Dipen Borah 0409004WL042493 Dipen Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552842 DWIPEN BORAH ()
130 NADUAR AS-09-004-003-008/621
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585989 07/12/2022 BABUL BORAH 0409004WL042493 BABUL BORAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552923 BABUL BORAH ()
131 NADUAR AS-09-004-003-008/724-A
(UTTAR CHILABANDHA) 		0409004000NRG23071220220585991 07/12/2022 Rinu Bora 0409004WL042493 Rinu Bora 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552786 RINU BORA ()
132 NADUAR AS-09-004-004-003/2943
(PUB MURHADAL) 		0409004000NRG23061220220582433 07/12/2022 Prabin Ghatuwar 0409004WL042204 Prabin Ghatuwar 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552784 PRABIN GHATOWAL ()
133 NADUAR AS-09-004-005-004/910
(MADDHYA CHILLABANDA) 		0409004000NRG23071220220586157 07/12/2022 MAINU DEVI 0409004WL042497 MAINU DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552788 MAINU DEVI ()
134 NADUAR AS-09-004-007-004/2140
(PUB-BORBHOGIA) 		0409004000NRG23071220220584357 07/12/2022 ASHA MALODAS 0409004WL042375 ASHA MALODAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552778 AKHA MALO DAS ()
135 NADUAR AS-09-004-008-002/893
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586161 07/12/2022 RAJIB BARUAH 0409004WL042497 RAJIB BARUAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552776 RAJIB BARUAH ()
136 NADUAR AS-09-004-008-002/901
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586162 07/12/2022 HIMANGSHU BORAH 0409004WL042497 HIMANGSHU BORAH 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7915552783 HIMANGSHU BORA ()
137 NADUAR AS-09-004-008-003/1401
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586163 07/12/2022 MAYA RAJBONGSHI 0409004WL042497 MAYA RAJBONGSHI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552790 MAYA RAJBONGSHI ()
138 NADUAR AS-09-004-008-003/416
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586164 07/12/2022 DEVCHANDRA MAHASETH 0409004WL042497 DEVCHANDRA MAHASETH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552921 DEVCHANDRA MAHASETH ()
139 NADUAR AS-09-004-008-004/899
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586165 07/12/2022 UMESH CHOURASIA 0409004WL042497 UMESH CHOURASIA 00462 UCBA0000503 2290 2290 Processed 14/01/2023 7915552780 UMESH CHOURASIA ()
140 NADUAR AS-09-004-008-005/1005
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586166 07/12/2022 RATAN CHETRY 0409004WL042497 RATAN CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552792 RATAN CHETRY ()
141 NADUAR AS-09-004-008-006/1002
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586168 07/12/2022 LABANYA BORA 0409004WL042497 LABANYA BORA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552793 LABANYA BORA ()
142 NADUAR AS-09-004-008-006/967
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586173 07/12/2022 BABITA DAS 0409004WL042497 BABITA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552789 BABITA DAS ()
143 NADUAR AS-09-004-008-007/554
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586175 07/12/2022 TANKAMAYA NEWAR 0409004WL042497 TANKAMAYA NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552795 TANKAMAYA NEWAR ()
144 NADUAR AS-09-004-008-008/896
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586187 07/12/2022 RAJU NEWAR 0409004WL042497 RAJU NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552922 RAJU NEWAR ()
145 NADUAR AS-09-004-008-008/907
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586189 07/12/2022 CHANDAN MAHATOO 0409004WL042497 CHANDAN MAHATOO 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552787 CHANDAN MAHATOO ()
146 NADUAR AS-09-004-008-008/938
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586190 07/12/2022 MANOJ SAHU 0409004WL042497 MANOJ SAHU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552791 MANOJ SAHU ()
147 NADUAR AS-09-004-008-008/942
(PACHIM-BORBHAGIA) 		0409004000NRG23071220220586191 07/12/2022 RANJU NEWAR 0409004WL042497 RANJU NEWAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7915552781 RANJU NEWAR ()
SubTotal 73280 73280
148 NADUAR AS-09-004-004-006/2938
(PUB MURHADAL) 		0409004000NRG23061220220582635 07/12/2022 DIPA RAKHAL 0409004WL042227 DIPA RAKHAL 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7915552863 DIPA RAKHAL ()
SubTotal 2748 2748
Total 385407 385407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_071222FTO_140899 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 5496
2 NADUAR AS0409004_071222FTO_140899 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 25190
3 NADUAR AS0409004_071222FTO_140899 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 37785
4 NADUAR AS0409004_071222FTO_140899 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
5 NADUAR AS0409004_071222FTO_140899 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 38472
6 NADUAR AS0409004_071222FTO_140899 Central Bank Of India CBIN0282709 KARCHANTALA 2748
7 NADUAR AS0409004_071222FTO_140899 Punjab National Bank PUNB0205520 Jamugurihat 8244
8 NADUAR AS0409004_071222FTO_140899 State Bank of India SBIN0009142 RANGACHAKUA 24732
9 NADUAR AS0409004_071222FTO_140899 State Bank of India SBIN0012972 SOOTEA 123660
10 NADUAR AS0409004_071222FTO_140899 State Bank of India SBIN0017210 Jamugurihat 40304
11 NADUAR AS0409004_071222FTO_140899 UCO Bank UCBA0000503 JAMUGURIHAT 73280
12 NADUAR AS0409004_071222FTO_140899 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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