Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:25 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_260922FTO_100708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-002-004/2690
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421715 26/09/2022 Ritumani Saikia 0409004WL026665 Ritumani Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122754434 Ritumani Saikia ()
2 NADUAR AS-09-004-004-004/2461
(PUB MURHADAL) 		0409004000NRG23260920220422078 26/09/2022 ANIL GUWALA 0409004WL026711 ANIL GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754756 ANIL GUWALA ()
3 NADUAR AS-09-004-004-004/36
(PUB MURHADAL) 		0409004000NRG23260920220422096 26/09/2022 REWATI KARMAKAR 0409004WL026715 REWATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754433 REWATI KARMAKAR ()
4 NADUAR AS-09-004-005-001/1565
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421778 26/09/2022 Dolan Baruah 0409004WL026671 Dolan Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754439 Dolan Baruah ()
5 NADUAR AS-09-004-005-001/934
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421786 26/09/2022 Udhab Das 0409004WL026671 Udhab Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754754 Udhab Das ()
6 NADUAR AS-09-004-007-004/2444
(PUB-BORBHOGIA) 		0409004000NRG23260920220421702 26/09/2022 Prasanna Das 0409004WL026664 Prasanna Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754438 Prasanna Das ()
7 NADUAR AS-09-004-007-005/3352
(PUB-BORBHOGIA) 		0409004000NRG23250920220421621 26/09/2022 KAMAL SARMAH 0409004WL026652 KAMAL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754437 KAMAL SARMAH ()
8 NADUAR AS-09-004-007-005/71
(PUB-BORBHOGIA) 		0409004000NRG23260920220421704 26/09/2022 Jiten Guwala 0409004WL026664 Jiten Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754436 Jiten Guwala ()
9 NADUAR AS-09-004-007-009/1387
(PUB-BORBHOGIA) 		0409004000NRG23260920220421708 26/09/2022 Muneswar Mahatu 0409004WL026664 Muneswar Mahatu 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754440 Muneswar Mahatu ()
10 NADUAR AS-09-004-007-010/1666
(PUB-BORBHOGIA) 		0409004000NRG23140920220396809 26/09/2022 Tikaram Sonari 0409004WL024420 Tikaram Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754435 Tikaram Sonari ()
11 NADUAR AS-09-004-007-010/334
(PUB-BORBHOGIA) 		0409004000NRG23140920220396811 26/09/2022 Tara Devi Newar 0409004WL024420 Tara Devi Newar 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122754755 Tara Devi Newar ()
SubTotal 16259 16259
12 NADUAR AS-09-004-001-002/1451
(DAKHIN CHILABANDHA) 		0409004000NRG23260920220423132 26/09/2022 Gopal Biswash 0409004WL026828 Gopal Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754693 Gopal Biswash ()
13 NADUAR AS-09-004-002-001/150
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421766 26/09/2022 Jagurum Begam 0409004WL026670 Jagurum Begam 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754633 Jagurum Begam ()
14 NADUAR AS-09-004-002-001/156-A
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421767 26/09/2022 SOFIA BEGUM 0409004WL026670 SOFIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754667 SOFIA BEGUM ()
15 NADUAR AS-09-004-002-001/1656
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421768 26/09/2022 JONALI BORAH 0409004WL026670 JONALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754700 JONALI BORAH ()
16 NADUAR AS-09-004-002-001/2379
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421769 26/09/2022 AMBIA BEGUM 0409004WL026670 AMBIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754660 AMBIA BEGUM ()
17 NADUAR AS-09-004-002-001/2472
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421770 26/09/2022 PURNIMA BORAH 0409004WL026670 PURNIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754710 PURNIMA BORAH ()
18 NADUAR AS-09-004-002-001/25
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421776 26/09/2022 Abul Ali 0409004WL026671 Abul Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754657 Abul Ali ()
19 NADUAR AS-09-004-002-002/1179
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421771 26/09/2022 MUNMI BORAH 0409004WL026670 MUNMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754665 MUNMI BORAH ()
20 NADUAR AS-09-004-002-002/2332
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421773 26/09/2022 RINKU MONI HAZARIKA 0409004WL026670 RINKU MONI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754653 RINKU MONI HAZARIKA ()
21 NADUAR AS-09-004-002-002/556
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421774 26/09/2022 BIREN ORANG 0409004WL026670 BIREN ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754638 BIREN ORANG ()
22 NADUAR AS-09-004-002-002/575
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421775 26/09/2022 JOGEN BORAH 0409004WL026670 JOGEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754630 JOGEN BORAH ()
23 NADUAR AS-09-004-002-003/1292
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396247 26/09/2022 Sebestian Tapna 0409004WL024356 Sebestian Tapna 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754650 Sebestian Tapna ()
24 NADUAR AS-09-004-002-003/1334
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396248 26/09/2022 Bijit Dang 0409004WL024356 Bijit Dang 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754629 Bijit Dang ()
25 NADUAR AS-09-004-002-003/2001
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396250 26/09/2022 MONIKA KHANDAIBURU 0409004WL024356 MONIKA KHANDAIBURU 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754673 MONIKA KHANDAIBURU ()
26 NADUAR AS-09-004-002-003/2480
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396252 26/09/2022 MARTHA SAMAD 0409004WL024356 MARTHA SAMAD 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754674 MARTHA SAMAD ()
27 NADUAR AS-09-004-002-003/2782
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396253 26/09/2022 BANEDICT KERKETA 0409004WL024356 BANEDICT KERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754651 BANEDICT KERKETA ()
28 NADUAR AS-09-004-002-003/619
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396254 26/09/2022 ELIZABETH MALUWA 0409004WL024356 ELIZABETH MALUWA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754628 ELIZABETH MALUWA ()
29 NADUAR AS-09-004-002-004/1591
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396255 26/09/2022 SARASWATI ALE 0409004WL024356 SARASWATI ALE 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754621 SARASWATI ALE ()
30 NADUAR AS-09-004-002-004/916
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396256 26/09/2022 DAL BAHADUR SONAR 0409004WL024356 DAL BAHADUR SONAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754684 DAL BAHADUR SONAR ()
31 NADUAR AS-09-004-002-006/109
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396257 26/09/2022 AMIYA BARUAH 0409004WL024356 AMIYA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754689 AMIYA BARUAH ()
32 NADUAR AS-09-004-002-006/120
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396229 26/09/2022 PRASANTA KALITA 0409004WL024355 PRASANTA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754624 PRASANTA KALITA ()
33 NADUAR AS-09-004-002-006/126
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396258 26/09/2022 BIMALA BHUMIJ 0409004WL024356 BIMALA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754677 BIMALA BHUMIJ ()
34 NADUAR AS-09-004-002-006/1279
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396230 26/09/2022 BINA DUTTA 0409004WL024355 BINA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754645 BINA DUTTA ()
35 NADUAR AS-09-004-002-006/1440
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396260 26/09/2022 ANJANA DEY 0409004WL024356 ANJANA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754627 ANJANA DEY ()
36 NADUAR AS-09-004-002-006/146
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396231 26/09/2022 PRANAB BORAH 0409004WL024355 PRANAB BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754623 PRANAB BORAH ()
37 NADUAR AS-09-004-002-006/147
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396232 26/09/2022 BHASKAR KALITA 0409004WL024355 BHASKAR KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754637 BHASKAR KALITA ()
38 NADUAR AS-09-004-002-006/169
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396261 26/09/2022 MADHABI DAS 0409004WL024356 MADHABI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754649 MADHABI DAS ()
39 NADUAR AS-09-004-002-006/196
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396236 26/09/2022 REENA BORAH 0409004WL024355 REENA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754654 REENA BORAH ()
40 NADUAR AS-09-004-002-006/1960
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396264 26/09/2022 SILBINA BARLA 0409004WL024356 SILBINA BARLA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754675 SILBINA BARLA ()
41 NADUAR AS-09-004-002-006/1966
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396265 26/09/2022 MRS SANGITA BHUMIJ 0409004WL024356 MRS SANGITA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754661 MRS SANGITA BHUMIJ ()
42 NADUAR AS-09-004-002-006/2161
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396237 26/09/2022 SABITRI BARMAN DAS 0409004WL024355 SABITRI BARMAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754622 SABITRI BARMAN DAS ()
43 NADUAR AS-09-004-002-006/338
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396242 26/09/2022 JAYA SAIKIA 0409004WL024355 JAYA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754636 JAYA SAIKIA ()
44 NADUAR AS-09-004-002-006/515
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396243 26/09/2022 Bablu Saikia 0409004WL024355 Bablu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754635 Bablu Saikia ()
45 NADUAR AS-09-004-002-006/548
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396244 26/09/2022 CHAMPA DAS 0409004WL024355 CHAMPA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754634 CHAMPA DAS ()
46 NADUAR AS-09-004-002-006/644
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396245 26/09/2022 LAKHI DEV 0409004WL024355 LAKHI DEV 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754652 LAKHI DEV ()
47 NADUAR AS-09-004-002-006/646
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396246 26/09/2022 SATHI DAS 0409004WL024355 SATHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754631 SATHI DAS ()
48 NADUAR AS-09-004-003-001/1270
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421940 26/09/2022 Hari Pr. Goutam 0409004WL026687 Hari Pr. Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754706 Hari Pr. Goutam ()
49 NADUAR AS-09-004-003-001/1558
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421437 26/09/2022 JIBAN NATH 0409004WL026629 JIBAN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754702 JIBAN NATH ()
50 NADUAR AS-09-004-003-001/1583
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421936 26/09/2022 KHEM BR. GOUTAM 0409004WL026685 KHEM BR. GOUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754668 KHEM BR. GOUTAM ()
51 NADUAR AS-09-004-003-001/1669
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421462 26/09/2022 MAMATA SAIKIA 0409004WL026631 MAMATA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754679 MAMATA SAIKIA ()
52 NADUAR AS-09-004-003-001/2780
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421465 26/09/2022 MANJU BORAK 0409004WL026631 MANJU BORAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754703 MANJU BORAK ()
53 NADUAR AS-09-004-003-001/293
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421466 26/09/2022 Phulmani Boraik 0409004WL026631 Phulmani Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754676 Phulmani Boraik ()
54 NADUAR AS-09-004-003-001/3126
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421439 26/09/2022 RINKUMONI DEKA HAZARIKA 0409004WL026629 RINKUMONI DEKA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754620 RINKUMONI DEKA HAZARIKA ()
55 NADUAR AS-09-004-003-001/319
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421441 26/09/2022 Chandan Nath 0409004WL026629 Chandan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754682 Chandan Nath ()
56 NADUAR AS-09-004-003-001/3206
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421468 26/09/2022 MANUROMA DEVI 0409004WL026631 MANUROMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754704 MANUROMA DEVI ()
57 NADUAR AS-09-004-003-001/3232
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421469 26/09/2022 SARUMAI BORIKE 0409004WL026631 SARUMAI BORIKE 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754644 SARUMAI BORIKE ()
58 NADUAR AS-09-004-003-001/542
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421445 26/09/2022 Babita Devi 0409004WL026629 Babita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754678 Babita Devi ()
59 NADUAR AS-09-004-003-001/674-A
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421446 26/09/2022 MOMI DEVI 0409004WL026629 MOMI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754656 MOMI DEVI ()
60 NADUAR AS-09-004-003-001/709
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421471 26/09/2022 Ghana Nath 0409004WL026631 Ghana Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754659 Ghana Nath ()
61 NADUAR AS-09-004-003-003/103
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421916 26/09/2022 Kasayla Sunam 0409004WL026682 Kasayla Sunam 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754648 Kasayla Sunam ()
62 NADUAR AS-09-004-003-003/1622
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421935 26/09/2022 Bhanumoti Adhikari 0409004WL026684 Bhanumoti Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754709 Bhanumoti Adhikari ()
63 NADUAR AS-09-004-003-003/1775
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421448 26/09/2022 NIPEN NATH 0409004WL026629 NIPEN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754655 NIPEN NATH ()
64 NADUAR AS-09-004-003-003/1775
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421449 26/09/2022 USHARANI DEVI 0409004WL026629 USHARANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754658 USHARANI DEVI ()
65 NADUAR AS-09-004-003-003/1885
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421450 26/09/2022 Dipankar Borah Nath 0409004WL026629 Dipankar Borah Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754646 Dipankar Borah Nath ()
66 NADUAR AS-09-004-003-003/2994
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421453 26/09/2022 BHARAT NATH 0409004WL026629 BHARAT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754680 BHARAT NATH ()
67 NADUAR AS-09-004-003-003/3003
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421454 26/09/2022 PRIYANKA DEVI 0409004WL026629 PRIYANKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754669 PRIYANKA DEVI ()
68 NADUAR AS-09-004-003-006/200
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422002 26/09/2022 Premanda Bora 0409004WL026695 Premanda Bora 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754643 Premanda Bora ()
69 NADUAR AS-09-004-003-006/277
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421941 26/09/2022 Jitu Bhuyan 0409004WL026688 Jitu Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754695 Jitu Bhuyan ()
70 NADUAR AS-09-004-003-006/3174
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421459 26/09/2022 JYOTSHNA BORUAH 0409004WL026630 JYOTSHNA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754625 JYOTSHNA BORUAH ()
71 NADUAR AS-09-004-003-006/6
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421460 26/09/2022 Ramani Baruah 0409004WL026630 Ramani Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754705 Ramani Baruah ()
72 NADUAR AS-09-004-003-007/239
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422027 26/09/2022 Bubu Borah 0409004WL026698 Bubu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754641 Bubu Borah ()
73 NADUAR AS-09-004-003-008/2916
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422105 26/09/2022 USHARANI BORAH 0409004WL026716 USHARANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754626 USHARANI BORAH ()
74 NADUAR AS-09-004-003-009/1307
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422108 26/09/2022 GUN BHUYAN 0409004WL026719 GUN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754697 GUN BHUYAN ()
75 NADUAR AS-09-004-003-009/218
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421890 26/09/2022 Rama Borah 0409004WL026677 Rama Borah 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754632 Rama Borah ()
76 NADUAR AS-09-004-003-009/229
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422106 26/09/2022 Dip Baruah 0409004WL026717 Dip Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754642 Dip Baruah ()
77 NADUAR AS-09-004-004-003/1753
(PUB MURHADAL) 		0409004000NRG23260920220422061 26/09/2022 HIRU GOR 0409004WL026711 HIRU GOR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754662 HIRU GOR ()
78 NADUAR AS-09-004-004-004/1710
(PUB MURHADAL) 		0409004000NRG23260920220422069 26/09/2022 Nabin Bora 0409004WL026711 Nabin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754666 Nabin Bora ()
79 NADUAR AS-09-004-004-004/1749
(PUB MURHADAL) 		0409004000NRG23260920220422070 26/09/2022 BINA SAIKIA 0409004WL026711 BINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754639 BINA SAIKIA ()
80 NADUAR AS-09-004-004-004/1829
(PUB MURHADAL) 		0409004000NRG23260920220422071 26/09/2022 Biren Nath 0409004WL026711 Biren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754671 Biren Nath ()
81 NADUAR AS-09-004-004-004/1851
(PUB MURHADAL) 		0409004000NRG23260920220422072 26/09/2022 Bagai Saikia 0409004WL026711 Bagai Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754670 Bagai Saikia ()
82 NADUAR AS-09-004-004-004/1875
(PUB MURHADAL) 		0409004000NRG23260920220422073 26/09/2022 MINALI GOUR 0409004WL026711 MINALI GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754672 MINALI GOUR ()
83 NADUAR AS-09-004-004-004/1876
(PUB MURHADAL) 		0409004000NRG23260920220422074 26/09/2022 DIPALI SING 0409004WL026711 DIPALI SING 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754686 DIPALI SING ()
84 NADUAR AS-09-004-004-004/1900
(PUB MURHADAL) 		0409004000NRG23260920220422075 26/09/2022 Tileswari Gogoi 0409004WL026711 Tileswari Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754663 Tileswari Gogoi ()
85 NADUAR AS-09-004-004-004/2199
(PUB MURHADAL) 		0409004000NRG23260920220422077 26/09/2022 PRABHAWATI DUWARAH 0409004WL026711 PRABHAWATI DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754681 PRABHAWATI DUWARAH ()
86 NADUAR AS-09-004-004-004/2574
(PUB MURHADAL) 		0409004000NRG23260920220422089 26/09/2022 LAKHIMONI GOWALA 0409004WL026715 LAKHIMONI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754701 LAKHIMONI GOWALA ()
87 NADUAR AS-09-004-004-004/2584
(PUB MURHADAL) 		0409004000NRG23260920220422090 26/09/2022 AIMONI SHING 0409004WL026715 AIMONI SHING 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754685 AIMONI SHING ()
88 NADUAR AS-09-004-004-004/2637
(PUB MURHADAL) 		0409004000NRG23260920220422092 26/09/2022 DILIP SUT 0409004WL026715 DILIP SUT 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754708 DILIP SUT ()
89 NADUAR AS-09-004-004-004/32
(PUB MURHADAL) 		0409004000NRG23260920220422094 26/09/2022 JUNTI SAIKIA BORAH 0409004WL026715 JUNTI SAIKIA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754687 JUNTI SAIKIA BORAH ()
90 NADUAR AS-09-004-004-004/33
(PUB MURHADAL) 		0409004000NRG23260920220422095 26/09/2022 Rajesh Bhumij 0409004WL026715 Rajesh Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754640 Rajesh Bhumij ()
91 NADUAR AS-09-004-004-004/41
(PUB MURHADAL) 		0409004000NRG23260920220422097 26/09/2022 MINA GOGOI 0409004WL026715 MINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754683 MINA GOGOI ()
92 NADUAR AS-09-004-004-004/90
(PUB MURHADAL) 		0409004000NRG23260920220422099 26/09/2022 kasailya kurmi 0409004WL026715 kasailya kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754707 kasailya kurmi ()
93 NADUAR AS-09-004-004-005/1007
(PUB MURHADAL) 		0409004000NRG23260920220422100 26/09/2022 BINA GOGOI 0409004WL026715 BINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754664 BINA GOGOI ()
94 NADUAR AS-09-004-004-007/1506
(PUB MURHADAL) 		0409004000NRG23260920220422103 26/09/2022 Runu saikia 0409004WL026715 Runu saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754647 Runu saikia ()
95 NADUAR AS-09-004-007-001/569-A
(PUB-BORBHOGIA) 		0409004000NRG23260920220421677 26/09/2022 JATIN SAIKIA 0409004WL026663 JATIN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754694 JATIN SAIKIA ()
96 NADUAR AS-09-004-007-002/2148
(PUB-BORBHOGIA) 		0409004000NRG23260920220421696 26/09/2022 MAHIM BORAH 0409004WL026664 MAHIM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754688 MAHIM BORAH ()
97 NADUAR AS-09-004-007-002/2359
(PUB-BORBHOGIA) 		0409004000NRG23260920220421679 26/09/2022 MANIK GOSWAMI 0409004WL026663 MANIK GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5122754692 MANIK GOSWAMI ()
98 NADUAR AS-09-004-007-003/2071
(PUB-BORBHOGIA) 		0409004000NRG23260920220421697 26/09/2022 DILIP NEWAR 0409004WL026664 DILIP NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754691 DILIP NEWAR ()
99 NADUAR AS-09-004-007-003/671
(PUB-BORBHOGIA) 		0409004000NRG23260920220421701 26/09/2022 Manoj Sahu 0409004WL026664 Manoj Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754699 Manoj Sahu ()
100 NADUAR AS-09-004-007-005/2235
(PUB-BORBHOGIA) 		0409004000NRG23260920220421703 26/09/2022 PADUM DAS 0409004WL026664 PADUM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754696 PADUM DAS ()
101 NADUAR AS-09-004-007-009/2482
(PUB-BORBHOGIA) 		0409004000NRG23260920220421710 26/09/2022 San Kishor Mahatu 0409004WL026664 San Kishor Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754698 San Kishor Mahatu ()
102 NADUAR AS-09-004-007-010/1612
(PUB-BORBHOGIA) 		0409004000NRG23260920220421712 26/09/2022 ANANDA MANDAL 0409004WL026664 ANANDA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122754690 ANANDA MANDAL ()
SubTotal 144270 144270
103 NADUAR AS-09-004-003-009/308-A
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422084 26/09/2022 RUPALI SAIKIA 0409004WL026713 RUPALI SAIKIA 00354 PUNB0205520 2748 2748 Processed 01/10/2022 5122754758 RUPALI SAIKIA ()
104 NADUAR AS-09-004-007-002/1576
(PUB-BORBHOGIA) 		0409004000NRG23260920220421678 26/09/2022 PARSWA JYOTI GOSWAMI 0409004WL026663 PARSWA JYOTI GOSWAMI 00354 PUNB0205520 2748 2748 Processed 01/10/2022 5122754757 PARSWA JYOTI GOSWAMI ()
105 NADUAR AS-09-004-007-009/3060
(PUB-BORBHOGIA) 		0409004000NRG23260920220421711 26/09/2022 DIPA GAJREL 0409004WL026664 DIPA GAJREL 00354 PUNB0205520 1374 1374 Processed 01/10/2022 5122754432 DIPA GAJREL ()
SubTotal 6870 6870
106 NADUAR AS-09-004-002-001/197
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396228 26/09/2022 Mrs. ANIMA BORA 0409004WL024355 Mrs. ANIMA BORA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754498 MRS ANIMA BORA ()
107 NADUAR AS-09-004-002-003/1669
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396249 26/09/2022 Mrs. CHALAMI DANGA 0409004WL024356 Mrs. CHALAMI DANGA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754515 MRS CHALAMI DANGA ()
108 NADUAR AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421763 26/09/2022 CHURAMUNI PAKUWAL 0409004WL026669 CHURAMUNI PAKUWAL 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754502 MR CHURAMUNI PAKUWAL ()
109 NADUAR AS-09-004-002-006/129
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396259 26/09/2022 Mrs. RATANI KISHAN 0409004WL024356 Mrs. RATANI KISHAN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754735 MRS RATANI KISHAN ()
110 NADUAR AS-09-004-002-006/154
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396233 26/09/2022 Mr. LOHIT SAIKIA 0409004WL024355 Mr. LOHIT SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754496 MR LOHIT SAIKIA ()
111 NADUAR AS-09-004-002-006/1904
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396234 26/09/2022 Mrs. AINU SAIKIA 0409004WL024355 Mrs. AINU SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754520 MRS AINU SAIKIA ()
112 NADUAR AS-09-004-002-006/1910
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396235 26/09/2022 Mrs. TULSI SINGH BORAH 0409004WL024355 Mrs. TULSI SINGH BORAH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754521 MRS TULSI SINGH BORAH ()
113 NADUAR AS-09-004-002-006/2185
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396238 26/09/2022 Mrs. CHAYA DEY 0409004WL024355 Mrs. CHAYA DEY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754497 MRS CHAYA DEY ()
114 NADUAR AS-09-004-002-006/2294
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396239 26/09/2022 Mrs. TINA BARMAN 0409004WL024355 Mrs. TINA BARMAN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754737 MRS TINA BARMAN ()
115 NADUAR AS-09-004-002-006/2319
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421764 26/09/2022 SABITREE DEVI 0409004WL026669 SABITREE DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754500 MRS SABITREE DEVI ()
116 NADUAR AS-09-004-002-006/2388
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396240 26/09/2022 Mrs. DALI DEB 0409004WL024355 Mrs. DALI DEB 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754741 MRS DALI DEB ()
117 NADUAR AS-09-004-002-006/2654
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421765 26/09/2022 SABIYA DAS 0409004WL026669 SABIYA DAS 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754509 MRS SABIYA DAS ()
118 NADUAR AS-09-004-003-001/3124
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421438 26/09/2022 MANOHAR SHEKH 0409004WL026629 MANOHAR SHEKH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754505 MR MANOHAR SHEKH ()
119 NADUAR AS-09-004-003-001/431
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421470 26/09/2022 Kartik Haloi 0409004WL026631 Kartik Haloi 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754516 MR KARTIK HALOI ()
120 NADUAR AS-09-004-004-003/2844
(PUB MURHADAL) 		0409004000NRG23260920220422062 26/09/2022 Mr. SOURAV SAIKIA 0409004WL026711 Mr. SOURAV SAIKIA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754450 MR SOURAV SAIKIA ()
121 NADUAR AS-09-004-004-003/2906
(PUB MURHADAL) 		0409004000NRG23260920220422063 26/09/2022 Mrs. TRISHNA HAZARIKA 0409004WL026711 Mrs. TRISHNA HAZARIKA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754728 MRS TRISHNA HAJARIKA ()
122 NADUAR AS-09-004-004-004/100
(PUB MURHADAL) 		0409004000NRG23260920220422064 26/09/2022 MISS. BABITA BORAH 0409004WL026711 MISS. BABITA BORAH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754510 MISS BABITA BORA ()
123 NADUAR AS-09-004-004-004/2556
(PUB MURHADAL) 		0409004000NRG23260920220422088 26/09/2022 Mr. MINTU NATH 0409004WL026715 Mr. MINTU NATH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754449 MR MINTU NATH ()
124 NADUAR AS-09-004-004-004/261
(PUB MURHADAL) 		0409004000NRG23260920220422091 26/09/2022 Deepa Duara 0409004WL026715 Deepa Duara 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754746 MRS DEEPA DUWARAH BHARALI ()
125 NADUAR AS-09-004-004-007/2709
(PUB MURHADAL) 		0409004000NRG23260920220422104 26/09/2022 Mrs.MINA NATH 0409004WL026715 Mrs.MINA NATH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754729 MRS MINA NATH ()
126 NADUAR AS-09-004-006-010/584
(PACHIM MURHADOL) 		0409004000NRG23260920220422708 26/09/2022 Mrs.ISWARI PATHAK 0409004WL026763 Mrs.ISWARI PATHAK 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754493 MRS ISWARI PATHAK ()
127 NADUAR AS-09-004-009-001/3383
(UTTAR MURHADOL) 		0409004000NRG23260920220421733 26/09/2022 Mrs. SOMA NEWAR 0409004WL026667 Mrs. SOMA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754526 MRS SOMA NEWAR ()
128 NADUAR AS-09-004-009-001/3383
(UTTAR MURHADOL) 		0409004000NRG23260920220421732 26/09/2022 SANTOSH NEWAR 0409004WL026667 SANTOSH NEWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754738 MR SANTOSH NEWAR ()
129 NADUAR AS-09-004-009-001/781
(UTTAR MURHADOL) 		0409004000NRG23260920220422833 26/09/2022 AMIR SWARGIYARY 0409004WL026779 AMIR SWARGIYARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754469 MR AMIR SWARGIARY ()
130 NADUAR AS-09-004-009-002/2559
(UTTAR MURHADOL) 		0409004000NRG23260920220421734 26/09/2022 Mr. RAJ KUMAR SAHU 0409004WL026667 Mr. RAJ KUMAR SAHU 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754451 MR RAJ KUMAR SAHU ()
131 NADUAR AS-09-004-009-003/1959
(UTTAR MURHADOL) 		0409004000NRG23260920220421735 26/09/2022 Kanu Nagte 0409004WL026667 Kanu Nagte 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754470 SHRI KANU NGATE ()
132 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23260920220421737 26/09/2022 BOBIRANI NGATE 0409004WL026667 BOBIRANI NGATE 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754527 MRS BOBIRANI NGATE ()
133 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23260920220421736 26/09/2022 MOROLA NGATE 0409004WL026667 MOROLA NGATE 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754476 MR MOROLA NGATE ()
134 NADUAR AS-09-004-009-005/10
(UTTAR MURHADOL) 		0409004000NRG23260920220422709 26/09/2022 Mrs. BINA DEVI KHANDAL 0409004WL026763 Mrs. BINA DEVI KHANDAL 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754468 MRS BINA DEVI KHANDAL ()
135 NADUAR AS-09-004-009-005/101
(UTTAR MURHADOL) 		0409004000NRG23260920220422710 26/09/2022 Mrs. MANO MAYA DEVI 0409004WL026763 Mrs. MANO MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754504 MRS MANO MAYA DEVI ()
136 NADUAR AS-09-004-009-005/1032
(UTTAR MURHADOL) 		0409004000NRG23260920220421738 26/09/2022 Jibeswari Katowal 0409004WL026667 Jibeswari Katowal 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754447 MRS JIBESWARI KATOWAL ()
137 NADUAR AS-09-004-009-005/1224
(UTTAR MURHADOL) 		0409004000NRG23260920220422712 26/09/2022 Mrs. DAMBARI MAYA KARKI 0409004WL026763 Mrs. DAMBARI MAYA KARKI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754454 MRS DAMBARI MAYA KARKI ()
138 NADUAR AS-09-004-009-005/1288
(UTTAR MURHADOL) 		0409004000NRG23260920220422713 26/09/2022 Mrs. RUPA DEVI 0409004WL026763 Mrs. RUPA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754452 MRS RUPA DEVI ()
139 NADUAR AS-09-004-009-005/1402
(UTTAR MURHADOL) 		0409004000NRG23260920220422714 26/09/2022 Mona Maya Tamang 0409004WL026763 Mona Maya Tamang 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754466 MRS MONAMAYA TAMANG ()
140 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23260920220422715 26/09/2022 Leela Devi 0409004WL026763 Leela Devi 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754467 MRS LEELA DEVI ()
141 NADUAR AS-09-004-009-005/1422
(UTTAR MURHADOL) 		0409004000NRG23260920220422716 26/09/2022 Anamika Sanga 0409004WL026763 Anamika Sanga 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754465 MRS ANAMIKA SANGA ()
142 NADUAR AS-09-004-009-005/1423
(UTTAR MURHADOL) 		0409004000NRG23260920220422717 26/09/2022 Sulami Tete 0409004WL026763 Sulami Tete 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754448 SULAMI TETE ()
143 NADUAR AS-09-004-009-005/1469
(UTTAR MURHADOL) 		0409004000NRG23260920220422718 26/09/2022 NARAYAN KARKI 0409004WL026763 NARAYAN KARKI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754503 MR NARAYAN KARKI ()
144 NADUAR AS-09-004-009-005/1731
(UTTAR MURHADOL) 		0409004000NRG23260920220421739 26/09/2022 Malati Lama 0409004WL026667 Malati Lama 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754455 MRS MALATI LAMA ()
145 NADUAR AS-09-004-009-005/1735
(UTTAR MURHADOL) 		0409004000NRG23260920220422720 26/09/2022 DHANAMAYA PATHAK 0409004WL026763 DHANAMAYA PATHAK 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754483 MRS DHANAMAYA PATHAK ()
146 NADUAR AS-09-004-009-005/1735
(UTTAR MURHADOL) 		0409004000NRG23260920220422719 26/09/2022 Mr. PARSU RAM PATHAK 0409004WL026763 Mr. PARSU RAM PATHAK 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754460 MR PARSU RAM PATHAK ()
147 NADUAR AS-09-004-009-005/1773
(UTTAR MURHADOL) 		0409004000NRG23260920220421740 26/09/2022 JAYANTI KANDULNA 0409004WL026667 JAYANTI KANDULNA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754463 MR WELSON KADULNA ()
148 NADUAR AS-09-004-009-005/1783
(UTTAR MURHADOL) 		0409004000NRG23260920220422721 26/09/2022 PARBINA BEGAM 0409004WL026763 PARBINA BEGAM 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754478 MRS PARBINA BEGAM ()
149 NADUAR AS-09-004-009-005/2128
(UTTAR MURHADOL) 		0409004000NRG23260920220422722 26/09/2022 DURGA DEVI 0409004WL026763 DURGA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754492 MRS DURGA DEVI ()
150 NADUAR AS-09-004-009-005/2474
(UTTAR MURHADOL) 		0409004000NRG23260920220422834 26/09/2022 MrS. KALPANA DEVI 0409004WL026779 MrS. KALPANA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754732 MRS KALPANA DEVI ()
151 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23260920220421741 26/09/2022 MR JYOTI SAHU 0409004WL026667 MR JYOTI SAHU 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754443 MR JYOTI SAHU ()
152 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23260920220421742 26/09/2022 Mrs. MOMITA SAHU 0409004WL026667 Mrs. MOMITA SAHU 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754740 MRS MOMITA SAHU ()
153 NADUAR AS-09-004-009-005/2597
(UTTAR MURHADOL) 		0409004000NRG23260920220422723 26/09/2022 Mrs. SOMESWARI UPADHAYA 0409004WL026763 Mrs. SOMESWARI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754477 MRS SOMESWARI UPADHYAY ()
154 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23260920220422724 26/09/2022 BHASKAR JYOTI SARMAH 0409004WL026763 BHASKAR JYOTI SARMAH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754753 MR BHASKAR JYOTI SARMAH ()
155 NADUAR AS-09-004-009-005/2783
(UTTAR MURHADOL) 		0409004000NRG23260920220422725 26/09/2022 Mrs. PAPUMONI DEVI 0409004WL026763 Mrs. PAPUMONI DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754743 MRS PAPUMONI DEVI ()
156 NADUAR AS-09-004-009-005/2795
(UTTAR MURHADOL) 		0409004000NRG23260920220422726 26/09/2022 ISHWARA DEVI 0409004WL026763 ISHWARA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754725 MRS ISHWARA DEVI ()
157 NADUAR AS-09-004-009-005/2858
(UTTAR MURHADOL) 		0409004000NRG23260920220422727 26/09/2022 DILIP KR SINGH 0409004WL026763 DILIP KR SINGH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754441 MR DILIP KR SINGH ()
158 NADUAR AS-09-004-009-005/2859
(UTTAR MURHADOL) 		0409004000NRG23260920220422728 26/09/2022 RAM AWATAR SING 0409004WL026763 RAM AWATAR SING 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754442 MR RAM AWATER SING ()
159 NADUAR AS-09-004-009-005/3389
(UTTAR MURHADOL) 		0409004000NRG23260920220422729 26/09/2022 Mrs. DEEPA DEVI 0409004WL026763 Mrs. DEEPA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754739 MRS DEEPA DEVI ()
160 NADUAR AS-09-004-009-005/3690
(UTTAR MURHADOL) 		0409004000NRG23260920220422730 26/09/2022 Mrs. HEENA GOWALLA 0409004WL026763 Mrs. HEENA GOWALLA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754748 MRS HEENA GOWALLA ()
161 NADUAR AS-09-004-009-007/1550
(UTTAR MURHADOL) 		0409004000NRG23260920220421743 26/09/2022 BHISMA SUBEDI 0409004WL026667 BHISMA SUBEDI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754453 MR BHISMA SUBEDI ()
162 NADUAR AS-09-004-009-007/1556
(UTTAR MURHADOL) 		0409004000NRG23260920220421744 26/09/2022 Dilip Dahal 0409004WL026667 Dilip Dahal 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754444 MR DILIP DAHAL ()
163 NADUAR AS-09-004-009-007/1563
(UTTAR MURHADOL) 		0409004000NRG23260920220421745 26/09/2022 LEELA BHATARAI 0409004WL026667 LEELA BHATARAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754462 MR LEELA BHATARAI ()
164 NADUAR AS-09-004-009-007/2154
(UTTAR MURHADOL) 		0409004000NRG23260920220421746 26/09/2022 Mr. HIRALAL KHANDAL 0409004WL026667 Mr. HIRALAL KHANDAL 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754482 MR HIRALAL KHANDAL ()
165 NADUAR AS-09-004-009-007/3474
(UTTAR MURHADOL) 		0409004000NRG23260920220422835 26/09/2022 Mr. CHURATA MUNDA 0409004WL026779 Mr. CHURATA MUNDA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754501 MR CHURATA MUNDA ()
166 NADUAR AS-09-004-009-008/2386
(UTTAR MURHADOL) 		0409004000NRG23260920220422836 26/09/2022 RITA BASUMATARI 0409004WL026779 RITA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754488 MRS RITA BASUMATARI ()
167 NADUAR AS-09-004-009-008/2541
(UTTAR MURHADOL) 		0409004000NRG23260920220421747 26/09/2022 Mrs. KABITA DEVI 0409004WL026668 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754495 MRS KABITA DEVI ()
168 NADUAR AS-09-004-009-008/2546
(UTTAR MURHADOL) 		0409004000NRG23260920220421748 26/09/2022 Mrs. JAMUNA GOWALA 0409004WL026668 Mrs. JAMUNA GOWALA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754506 MRS JAMUNA GOWALA ()
169 NADUAR AS-09-004-009-008/272
(UTTAR MURHADOL) 		0409004000NRG23260920220421749 26/09/2022 SANTI KANDA 0409004WL026668 SANTI KANDA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754459 MRS SANTI KANDA ()
170 NADUAR AS-09-004-009-008/3153
(UTTAR MURHADOL) 		0409004000NRG23260920220421750 26/09/2022 Mr. JADUR PURTY 0409004WL026668 Mr. JADUR PURTY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754514 MR JADUR PURTY ()
171 NADUAR AS-09-004-009-009/1462
(UTTAR MURHADOL) 		0409004000NRG23260920220421751 26/09/2022 Mrs. TIRTHA MAYA DEVI 0409004WL026668 Mrs. TIRTHA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754517 MRS TIRTHA MAYA DEVI ()
172 NADUAR AS-09-004-009-009/1906
(UTTAR MURHADOL) 		0409004000NRG23260920220421752 26/09/2022 BHOGA MAYA CHETRY 0409004WL026668 BHOGA MAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754445 MRS BHOGA MAYA CHETRY ()
173 NADUAR AS-09-004-009-009/1907
(UTTAR MURHADOL) 		0409004000NRG23260920220421753 26/09/2022 GOPAL MIZAR 0409004WL026668 GOPAL MIZAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754473 SHRI GOPAL MIZAR ()
174 NADUAR AS-09-004-009-009/2592
(UTTAR MURHADOL) 		0409004000NRG23260920220421754 26/09/2022 RANKESWAR RAI 0409004WL026668 RANKESWAR RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754752 MR RANKESWAR RAI ()
175 NADUAR AS-09-004-009-009/2593
(UTTAR MURHADOL) 		0409004000NRG23260920220421755 26/09/2022 MISS JASHODA RAI 0409004WL026668 MISS JASHODA RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754464 MISS JASHODA RAI ()
176 NADUAR AS-09-004-009-009/2594
(UTTAR MURHADOL) 		0409004000NRG23260920220421756 26/09/2022 Mrs. DURGA MAYA KHARKA 0409004WL026668 Mrs. DURGA MAYA KHARKA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754513 MRS DURGA MAYA KHARKA ()
177 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23260920220421757 26/09/2022 FULON RAI 0409004WL026668 FULON RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754446 MRS FULON RAI ()
178 NADUAR AS-09-004-009-009/278
(UTTAR MURHADOL) 		0409004000NRG23260920220421758 26/09/2022 Mrs. INDIRA BHANDARI 0409004WL026668 Mrs. INDIRA BHANDARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754461 MRS INDIRA BHANDARI ()
179 NADUAR AS-09-004-009-009/281
(UTTAR MURHADOL) 		0409004000NRG23260920220421759 26/09/2022 Mrs. MINA DEVI 0409004WL026668 Mrs. MINA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754512 MRS MINA DEVI ()
180 NADUAR AS-09-004-009-009/282
(UTTAR MURHADOL) 		0409004000NRG23260920220421760 26/09/2022 GANIL GHAR 0409004WL026668 GANIL GHAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754749 MR GANIL GHAR ()
181 NADUAR AS-09-004-009-009/285
(UTTAR MURHADOL) 		0409004000NRG23260920220421761 26/09/2022 Mrs. SANDHYA KHARKA 0409004WL026668 Mrs. SANDHYA KHARKA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754744 MRS SANDHYA KHARKA ()
182 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23260920220421762 26/09/2022 Mr.KHEM BAHADUR BAHARA 0409004WL026668 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754508 MR KHEM BAHADUR BAHARA ()
183 NADUAR AS-09-004-009-009/3056
(UTTAR MURHADOL) 		0409004000NRG23260920220421716 26/09/2022 Mrs. SANGITA GUWLA 0409004WL026666 Mrs. SANGITA GUWLA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754518 MRS SANGITA GUWLA ()
184 NADUAR AS-09-004-009-009/3057
(UTTAR MURHADOL) 		0409004000NRG23260920220421717 26/09/2022 Mrs. SABITA LAGUN 0409004WL026666 Mrs. SABITA LAGUN 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754733 MRS SABITA LAGUN ()
185 NADUAR AS-09-004-009-009/3058
(UTTAR MURHADOL) 		0409004000NRG23260920220421718 26/09/2022 Mr. JITEN BHATURI 0409004WL026666 Mr. JITEN BHATURI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754736 MR JITEN BHATURI ()
186 NADUAR AS-09-004-009-009/3216
(UTTAR MURHADOL) 		0409004000NRG23260920220421719 26/09/2022 Mr. BIKASH RAI 0409004WL026666 Mr. BIKASH RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754731 MR BIKASH RAI ()
187 NADUAR AS-09-004-009-009/3420
(UTTAR MURHADOL) 		0409004000NRG23260920220421720 26/09/2022 Mrs. SITA MAGAR 0409004WL026666 Mrs. SITA MAGAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754522 MRS SITA MAGAR ()
188 NADUAR AS-09-004-009-009/3448
(UTTAR MURHADOL) 		0409004000NRG23260920220421721 26/09/2022 PANDAB KUMAR LIMBU 0409004WL026666 PANDAB KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754745 MR PANDAB KUMAR LIMBU ()
189 NADUAR AS-09-004-009-009/3529
(UTTAR MURHADOL) 		0409004000NRG23260920220421722 26/09/2022 Mrs. DIPA DEVI 0409004WL026666 Mrs. DIPA DEVI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754727 MRS DIPA DEVI ()
190 NADUAR AS-09-004-009-009/3562
(UTTAR MURHADOL) 		0409004000NRG23260920220421723 26/09/2022 GALA TANI 0409004WL026666 GALA TANI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754734 MR GALA TANI ()
191 NADUAR AS-09-004-009-009/3665
(UTTAR MURHADOL) 		0409004000NRG23260920220421724 26/09/2022 HIMA RAI 0409004WL026666 HIMA RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754507 MISS HIMA RAI ()
192 NADUAR AS-09-004-009-009/371
(UTTAR MURHADOL) 		0409004000NRG23260920220421725 26/09/2022 Ram Bahadur Gurung 0409004WL026666 Ram Bahadur Gurung 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754751 MR RAM BAHADUR GURUNG ()
193 NADUAR AS-09-004-009-009/373
(UTTAR MURHADOL) 		0409004000NRG23260920220421726 26/09/2022 AMARI KOLA 0409004WL026666 AMARI KOLA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754750 MRS AAMARI KOL ()
194 NADUAR AS-09-004-009-009/375
(UTTAR MURHADOL) 		0409004000NRG23260920220421727 26/09/2022 Bhaktimaya Bahara 0409004WL026666 Bhaktimaya Bahara 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754456 MRS BHAKTI MAYA DEVI ()
195 NADUAR AS-09-004-009-009/409
(UTTAR MURHADOL) 		0409004000NRG23260920220421728 26/09/2022 KANTA GARH 0409004WL026666 KANTA GARH 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754747 MR KANTA GAR ()
196 NADUAR AS-09-004-009-009/845
(UTTAR MURHADOL) 		0409004000NRG23260920220421729 26/09/2022 Rajen Gowala 0409004WL026666 Rajen Gowala 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754479 MR RAJEN KURMI ()
197 NADUAR AS-09-004-009-009/849
(UTTAR MURHADOL) 		0409004000NRG23260920220421730 26/09/2022 Devika Rai 0409004WL026666 Devika Rai 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754458 MISS DEBIKA RAI ()
198 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23260920220421731 26/09/2022 Mr. RATNA RAI 0409004WL026666 Mr. RATNA RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754457 MR RATNA RAI ()
199 NADUAR AS-09-004-009-010/1889
(UTTAR MURHADOL) 		0409004000NRG23260920220422837 26/09/2022 Benson Narzary 0409004WL026779 Benson Narzary 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754486 MR BENSON NARZARY ()
200 NADUAR AS-09-004-009-010/1900
(UTTAR MURHADOL) 		0409004000NRG23260920220422838 26/09/2022 Tularam Brahma 0409004WL026779 Tularam Brahma 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754485 MR TULARAM BRAHMA ()
201 NADUAR AS-09-004-009-010/1903
(UTTAR MURHADOL) 		0409004000NRG23260920220422839 26/09/2022 Gobin Basumatary 0409004WL026779 Gobin Basumatary 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754484 MR GOBIN BASUMATARY ()
202 NADUAR AS-09-004-009-010/1909
(UTTAR MURHADOL) 		0409004000NRG23260920220422840 26/09/2022 Khunan Doimari 0409004WL026779 Khunan Doimari 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754481 MR KHUNAN DOIMARI ()
203 NADUAR AS-09-004-009-010/1912
(UTTAR MURHADOL) 		0409004000NRG23260920220422841 26/09/2022 Nilima Basumatari 0409004WL026779 Nilima Basumatari 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754471 MRS NILIMA BASOMATARI ()
204 NADUAR AS-09-004-009-010/1939
(UTTAR MURHADOL) 		0409004000NRG23260920220422842 26/09/2022 Ranjan Swargiari 0409004WL026779 Ranjan Swargiari 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754474 MR RANJAN SWARGIARI ()
205 NADUAR AS-09-004-009-010/1953
(UTTAR MURHADOL) 		0409004000NRG23260920220422843 26/09/2022 Bijay Basumatari 0409004WL026779 Bijay Basumatari 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754487 MR BIJAY BASUMATARY ()
206 NADUAR AS-09-004-009-010/1960
(UTTAR MURHADOL) 		0409004000NRG23260920220422844 26/09/2022 TARUN MOSHAHARY 0409004WL026779 TARUN MOSHAHARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754494 MR TARUN MUSAHARY ()
207 NADUAR AS-09-004-009-010/1975
(UTTAR MURHADOL) 		0409004000NRG23260920220422845 26/09/2022 CHANDRA BASUMATARI 0409004WL026779 CHANDRA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754480 MR CHANDRA BASUMATARI ()
208 NADUAR AS-09-004-009-010/2375
(UTTAR MURHADOL) 		0409004000NRG23260920220422846 26/09/2022 Mrs. SHABITRI LAMA 0409004WL026779 Mrs. SHABITRI LAMA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754499 MRS SHABITRI LAMA ()
209 NADUAR AS-09-004-009-010/2385
(UTTAR MURHADOL) 		0409004000NRG23260920220422847 26/09/2022 Mr AKAN BASUMATARY 0409004WL026779 Mr AKAN BASUMATARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754489 MR AKAN BASUMATARY ()
210 NADUAR AS-09-004-009-010/2388
(UTTAR MURHADOL) 		0409004000NRG23260920220422848 26/09/2022 ROIMALI BASUMATARY 0409004WL026779 ROIMALI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754491 MRS RAIMALI BASUMATARY ()
211 NADUAR AS-09-004-009-010/2392
(UTTAR MURHADOL) 		0409004000NRG23260920220422849 26/09/2022 Mrs. HAMPE GAYARI 0409004WL026779 Mrs. HAMPE GAYARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754511 MRS HAMPE GAYARI ()
212 NADUAR AS-09-004-009-010/2414
(UTTAR MURHADOL) 		0409004000NRG23260920220422850 26/09/2022 Mrs. MAINA BASUMATARI 0409004WL026779 Mrs. MAINA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754475 MRS MAINA BASUMATARI ()
213 NADUAR AS-09-004-009-010/2420
(UTTAR MURHADOL) 		0409004000NRG23260920220422851 26/09/2022 Mr. SODIP BRAHMA 0409004WL026779 Mr. SODIP BRAHMA 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754490 MR SODIP BRAHMA ()
214 NADUAR AS-09-004-009-010/3353
(UTTAR MURHADOL) 		0409004000NRG23260920220422852 26/09/2022 Mrs. SURJYO BASUMATARY 0409004WL026779 Mrs. SURJYO BASUMATARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754523 MRS SURJYO BASUMATARY ()
215 NADUAR AS-09-004-009-010/3371
(UTTAR MURHADOL) 		0409004000NRG23260920220422853 26/09/2022 TIKARAM NEWAR 0409004WL026779 TIKARAM NEWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754726 MR TIKARAM NEWAR ()
216 NADUAR AS-09-004-009-010/3382
(UTTAR MURHADOL) 		0409004000NRG23260920220422854 26/09/2022 Mrs. NIJORA KHAKHLARY 0409004WL026779 Mrs. NIJORA KHAKHLARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754524 MRS NIJORA KHAKHLARY ()
217 NADUAR AS-09-004-009-010/3466
(UTTAR MURHADOL) 		0409004000NRG23260920220422855 26/09/2022 NIDHIRAM NEWAR 0409004WL026779 NIDHIRAM NEWAR 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754742 MR NIDHIRAM NEWAR ()
218 NADUAR AS-09-004-009-010/3485
(UTTAR MURHADOL) 		0409004000NRG23260920220422856 26/09/2022 Mrs. DEVI BASUMATARY 0409004WL026779 Mrs. DEVI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754525 MRS DEVI BASUMATARY ()
219 NADUAR AS-09-004-009-010/3486
(UTTAR MURHADOL) 		0409004000NRG23260920220422857 26/09/2022 LAKHESWAR MUSAHARY 0409004WL026779 LAKHESWAR MUSAHARY 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754472 MR LAKHESWAR MUSAHARY ()
220 NADUAR AS-09-004-009-010/3511
(UTTAR MURHADOL) 		0409004000NRG23260920220422858 26/09/2022 Mrs. RISMA DAIMARI 0409004WL026779 Mrs. RISMA DAIMARI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754519 MRS RISMA DAIMARI ()
221 NADUAR AS-09-004-009-010/3667
(UTTAR MURHADOL) 		0409004000NRG23260920220422859 26/09/2022 KRISHNA RAI 0409004WL026779 KRISHNA RAI 00415 SBIN0009142 1374 1374 Processed 01/10/2022 5122754730 MR KRISHNA RAI ()
SubTotal 159384 159384
222 NADUAR AS-09-004-003-002/1719
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421447 26/09/2022 Mr. GAURI SANKAR NATH 0409004WL026629 Mr. GAURI SANKAR NATH 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754530 MR GAURI SANKAR NATH ()
223 NADUAR AS-09-004-004-004/249
(PUB MURHADAL) 		0409004000NRG23260920220422086 26/09/2022 Mrs. LUNA BORAH 0409004WL026715 Mrs. LUNA BORAH 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754537 MRS LUNA BORA ()
224 NADUAR AS-09-004-004-004/2905
(PUB MURHADAL) 		0409004000NRG23260920220422093 26/09/2022 Mrs. ANIMA HAZARIKA 0409004WL026715 Mrs. ANIMA HAZARIKA 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754536 MRS ANIMA HAZARIKA ()
225 NADUAR AS-09-004-007-003/3663
(PUB-BORBHOGIA) 		0409004000NRG23260920220421683 26/09/2022 PANKAJ CHETRY 0409004WL026663 PANKAJ CHETRY 00415 SBIN0012972 2748 2748 Processed 01/10/2022 5122754532 MR PANKAJ CHETRY ()
226 NADUAR AS-09-004-007-005/3357
(PUB-BORBHOGIA) 		0409004000NRG23250920220421622 26/09/2022 DHIRAJ DARJEE 0409004WL026652 DHIRAJ DARJEE 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754544 MR DHIRAJ DARJEE ()
227 NADUAR AS-09-004-007-005/3358
(PUB-BORBHOGIA) 		0409004000NRG23250920220421623 26/09/2022 KISHOR DAMAI 0409004WL026652 KISHOR DAMAI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754542 MR KISHOR DAMAI ()
228 NADUAR AS-09-004-007-005/3360
(PUB-BORBHOGIA) 		0409004000NRG23250920220421625 26/09/2022 BADAL NEWAR 0409004WL026652 BADAL NEWAR 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754531 MR BADAL NEWAR ()
229 NADUAR AS-09-004-007-005/3362
(PUB-BORBHOGIA) 		0409004000NRG23250920220421619 26/09/2022 RANJANA BISWAKARMA 0409004WL026651 RANJANA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754528 MS RANJANA BISWAKARMA ()
230 NADUAR AS-09-004-007-005/3435
(PUB-BORBHOGIA) 		0409004000NRG23250920220421620 26/09/2022 BISHNU MAYA DEVI 0409004WL026651 BISHNU MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754529 MRS BISHNU MAYA DEVI ()
231 NADUAR AS-09-004-007-008/3556
(PUB-BORBHOGIA) 		0409004000NRG23260920220421826 26/09/2022 NIRU DEVI 0409004WL026674 NIRU DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754547 MRS NIRU DEVI ()
232 NADUAR AS-09-004-007-008/3588
(PUB-BORBHOGIA) 		0409004000NRG23260920220421827 26/09/2022 SABITRI DEVI 0409004WL026674 SABITRI DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754543 MRS SABITRI DEVI ()
233 NADUAR AS-09-004-007-008/3639
(PUB-BORBHOGIA) 		0409004000NRG23260920220421828 26/09/2022 KRISHNA ACHARYA 0409004WL026674 KRISHNA ACHARYA 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754538 MR KRISHNA ACHARYA ()
234 NADUAR AS-09-004-007-008/3703
(PUB-BORBHOGIA) 		0409004000NRG23260920220421830 26/09/2022 ANNA HALDAR 0409004WL026674 ANNA HALDAR 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754540 MRS ANNA HALDAR ()
235 NADUAR AS-09-004-007-008/3713
(PUB-BORBHOGIA) 		0409004000NRG23260920220421831 26/09/2022 EAKANATH SARMA 0409004WL026674 EAKANATH SARMA 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754541 MR EAKANATH SARMAH ()
236 NADUAR AS-09-004-007-008/3714
(PUB-BORBHOGIA) 		0409004000NRG23260920220421832 26/09/2022 TULASA DEVI 0409004WL026674 TULASA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754539 MRS TULASA DEVI ()
237 NADUAR AS-09-004-007-008/3715
(PUB-BORBHOGIA) 		0409004000NRG23260920220421833 26/09/2022 FAGU CHOUHAN 0409004WL026674 FAGU CHOUHAN 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754545 MR FAGU CHAUHAN ()
238 NADUAR AS-09-004-007-008/3716
(PUB-BORBHOGIA) 		0409004000NRG23260920220421834 26/09/2022 DEBAMAYA DEVI 0409004WL026674 DEBAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754535 MRS DEBAMAYA DEVI ()
239 NADUAR AS-09-004-007-008/3753
(PUB-BORBHOGIA) 		0409004000NRG23260920220421836 26/09/2022 BISHAL DAHAL 0409004WL026674 BISHAL DAHAL 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754549 MR BISHAL DAHAL ()
240 NADUAR AS-09-004-007-008/3799
(PUB-BORBHOGIA) 		0409004000NRG23260920220421838 26/09/2022 BIJAY DAS 0409004WL026674 BIJAY DAS 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754546 MR BIJAY DAS ()
241 NADUAR AS-09-004-007-008/3854
(PUB-BORBHOGIA) 		0409004000NRG23260920220421839 26/09/2022 RITA DEVI 0409004WL026674 RITA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754533 MRS RITA DEVI ()
242 NADUAR AS-09-004-007-008/3858
(PUB-BORBHOGIA) 		0409004000NRG23260920220421840 26/09/2022 PADMA DEVI 0409004WL026674 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754534 MRS PADMA DEVI ()
243 NADUAR AS-09-004-007-008/3864
(PUB-BORBHOGIA) 		0409004000NRG23260920220421842 26/09/2022 BASUDEV SINGHA 0409004WL026674 BASUDEV SINGHA 00415 SBIN0012972 1374 1374 Processed 01/10/2022 5122754548 MR BASUDEB SINGHA ()
SubTotal 31602 31602
244 NADUAR AS-09-004-001-009/249
(DAKHIN CHILABANDHA) 		0409004000NRG23260920220421983 26/09/2022 Mrs.MINA RAI 0409004WL026693 Mrs.MINA RAI 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754561 MRS MINA RAI ()
245 NADUAR AS-09-004-002-003/2329
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396251 26/09/2022 Miss PRIYANKA RAJBANSHI 0409004WL024356 Miss PRIYANKA RAJBANSHI 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754720 MISS PRIYANKA RAJBANSHI ()
246 NADUAR AS-09-004-002-006/1902
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396262 26/09/2022 Mrs. JANTI KISHAN 0409004WL024356 Mrs. JANTI KISHAN 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754572 MRS JANTI KISHAN ()
247 NADUAR AS-09-004-002-006/1952
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396263 26/09/2022 Mr. RUPAK NATH 0409004WL024356 Mr. RUPAK NATH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754550 MR RUPAK NATH ()
248 NADUAR AS-09-004-002-006/2709
(DAKKHIN MURHADOL) 		0409004000NRG23130920220396241 26/09/2022 HIMANSHU SAIKIA 0409004WL024355 HIMANSHU SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754579 MR HIMANSHU SAIKIA ()
249 NADUAR AS-09-004-003-001/1669
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421463 26/09/2022 ANJANA HAZARIKA HALOI 0409004WL026631 ANJANA HAZARIKA HALOI 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754567 MRS ANJANA HAZARIKA HALOI ()
250 NADUAR AS-09-004-003-001/3127
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421440 26/09/2022 ACHYUT NATH 0409004WL026629 ACHYUT NATH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754565 MR ACHYUT NATH ()
251 NADUAR AS-09-004-003-001/3173
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421467 26/09/2022 SARASWATI BHARALI 0409004WL026631 SARASWATI BHARALI 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754575 MRS SARASWATI BHARALI ()
252 NADUAR AS-09-004-003-001/3191
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421442 26/09/2022 Miss. RASHMI BRAHMA 0409004WL026629 Miss. RASHMI BRAHMA 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754718 MISS RASHMI BRAHMA ()
253 NADUAR AS-09-004-003-001/3235
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421443 26/09/2022 Chimpi borah 0409004WL026629 Chimpi borah 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754569 MISS CHIMPI BORAH ()
254 NADUAR AS-09-004-003-001/3236
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421444 26/09/2022 ARUPJYOTI BAISHYA 0409004WL026629 ARUPJYOTI BAISHYA 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754717 MR ARUPJYOTI BAISHYA ()
255 NADUAR AS-09-004-003-003/2990
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421451 26/09/2022 BIREN HACHADA 0409004WL026629 BIREN HACHADA 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754574 MR BIREN HACHADA ()
256 NADUAR AS-09-004-003-003/2993
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421452 26/09/2022 AMLAN NATH 0409004WL026629 AMLAN NATH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754722 MR AMLAN NATH ()
257 NADUAR AS-09-004-003-006/3238
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421472 26/09/2022 Moon chetry 0409004WL026631 Moon chetry 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754566 MR MOON CHETRY ()
258 NADUAR AS-09-004-004-002/1229
(PUB MURHADAL) 		0409004000NRG23260920220422060 26/09/2022 Dambaru Medhi 0409004WL026711 Dambaru Medhi 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754724 MR DAMBARU MEDHI ()
259 NADUAR AS-09-004-004-004/1176
(PUB MURHADAL) 		0409004000NRG23260920220422066 26/09/2022 Mr. KRISHNA KANTA GOGOI 0409004WL026711 Mr. KRISHNA KANTA GOGOI 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754553 MR KRISHNA KANTA GOGOI ()
260 NADUAR AS-09-004-004-004/1543
(PUB MURHADAL) 		0409004000NRG23260920220422067 26/09/2022 Dipen Duwara 0409004WL026711 Dipen Duwara 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754551 MR DIPEN DAWARA ()
261 NADUAR AS-09-004-004-004/2192
(PUB MURHADAL) 		0409004000NRG23260920220422076 26/09/2022 MRS SANDHYA RANI DAS 0409004WL026711 MRS SANDHYA RANI DAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754562 MRS SANDHYA RANI DAS ()
262 NADUAR AS-09-004-004-004/648
(PUB MURHADAL) 		0409004000NRG23260920220422098 26/09/2022 Rinku Medhi 0409004WL026715 Rinku Medhi 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754555 MR RINKU MEDHI ()
263 NADUAR AS-09-004-004-006/1542
(PUB MURHADAL) 		0409004000NRG23260920220422101 26/09/2022 ATUL DAS 0409004WL026715 ATUL DAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754559 MR ATUL DAS ()
264 NADUAR AS-09-004-004-006/1544
(PUB MURHADAL) 		0409004000NRG23260920220422102 26/09/2022 RAJEN DAS 0409004WL026715 RAJEN DAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754552 MR RAJEN DAS ()
265 NADUAR AS-09-004-005-001/2148
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421780 26/09/2022 JAHNU PARASAR BARUAH 0409004WL026671 JAHNU PARASAR BARUAH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754571 MR JAHNAB BORUAH ()
266 NADUAR AS-09-004-005-001/282-A
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421781 26/09/2022 Papu Bhattacharjya 0409004WL026671 Papu Bhattacharjya 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754557 MR PAPU BHATTACHARYYA ()
267 NADUAR AS-09-004-005-004/2000
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421788 26/09/2022 PRAKASH PRATIM BORTHAKUR 0409004WL026671 PRAKASH PRATIM BORTHAKUR 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754719 MR PRAKASH PRATIM BORTHAKUR ()
268 NADUAR AS-09-004-005-009/2077
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421790 26/09/2022 MRINAL KUMAR NATH 0409004WL026671 MRINAL KUMAR NATH 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754554 MR MRINAL KUMAR NATH ()
269 NADUAR AS-09-004-005-009/405
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421791 26/09/2022 RAJIB PARASAR 0409004WL026671 RAJIB PARASAR 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754721 MR RAJIB PARASWAR ()
270 NADUAR AS-09-004-005-010/1878
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421792 26/09/2022 PNKU HAZARIKA 0409004WL026671 PNKU HAZARIKA 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754570 MR PINKU HAZARIKA ()
271 NADUAR AS-09-004-007-003/3688
(PUB-BORBHOGIA) 		0409004000NRG23260920220421684 26/09/2022 BEBIYA GOR 0409004WL026663 BEBIYA GOR 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754578 MRS BEBIYA GOR ()
272 NADUAR AS-09-004-007-004/1409-A
(PUB-BORBHOGIA) 		0409004000NRG23260920220421687 26/09/2022 Champak Das 0409004WL026663 Champak Das 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754723 MR CHAMPAK DAS ()
273 NADUAR AS-09-004-007-004/741-A
(PUB-BORBHOGIA) 		0409004000NRG23260920220421690 26/09/2022 Prabin chetry 0409004WL026663 Prabin chetry 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754558 MR PRABIN CHETRY ()
274 NADUAR AS-09-004-007-004/744-A
(PUB-BORBHOGIA) 		0409004000NRG23260920220421691 26/09/2022 Rupa Devi 0409004WL026663 Rupa Devi 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754560 MRS RUPA DEVI ()
275 NADUAR AS-09-004-007-008/3648
(PUB-BORBHOGIA) 		0409004000NRG23260920220421829 26/09/2022 KALYANI MALODAS 0409004WL026674 KALYANI MALODAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754568 MRS KALYANI MALODAS ()
276 NADUAR AS-09-004-007-008/3721
(PUB-BORBHOGIA) 		0409004000NRG23260920220421835 26/09/2022 SABITA MALODAS 0409004WL026674 SABITA MALODAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754573 MRS SABITA MALODAS ()
277 NADUAR AS-09-004-007-008/3880
(PUB-BORBHOGIA) 		0409004000NRG23260920220421843 26/09/2022 RANJU DEVEE 0409004WL026674 RANJU DEVEE 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754563 MRS RANJU DEVEE ()
278 NADUAR AS-09-004-007-008/3886
(PUB-BORBHOGIA) 		0409004000NRG23260920220421844 26/09/2022 MALATI DAS 0409004WL026674 MALATI DAS 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754564 MRS MALATI DAS ()
279 NADUAR AS-09-004-007-009/1098
(PUB-BORBHOGIA) 		0409004000NRG23260920220421706 26/09/2022 PRIYANKA DEVI 0409004WL026664 PRIYANKA DEVI 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754576 MS PRIYANKA DEVI ()
280 NADUAR AS-09-004-007-009/1361
(PUB-BORBHOGIA) 		0409004000NRG23260920220421694 26/09/2022 ASHA SAHU 0409004WL026663 ASHA SAHU 00415 SBIN0017210 2748 2748 Processed 01/10/2022 5122754577 MS ASHA SAHU ()
281 NADUAR AS-09-004-007-010/863
(PUB-BORBHOGIA) 		0409004000NRG23140920220396813 26/09/2022 Kamal Mandal 0409004WL024420 Kamal Mandal 00415 SBIN0017210 1374 1374 Processed 01/10/2022 5122754556 MR KAMAL MANDAL ()
SubTotal 60456 60456
282 NADUAR AS-09-004-003-001/1926
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421464 26/09/2022 Ganesh Haloi 0409004WL026631 Ganesh Haloi 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754604 GANESH HALOI ()
283 NADUAR AS-09-004-003-006/311
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421456 26/09/2022 BINU BHUYAN 0409004WL026630 BINU BHUYAN 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754716 BINU BHUYAN ()
284 NADUAR AS-09-004-003-006/3132
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421457 26/09/2022 Ditimoni bharali 0409004WL026630 Ditimoni bharali 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754607 DITIMONI BHARALI ()
285 NADUAR AS-09-004-003-006/3133
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421458 26/09/2022 Nibha baruah 0409004WL026630 Nibha baruah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754596 NIBHA BARUAH ()
286 NADUAR AS-09-004-003-006/3226
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421942 26/09/2022 Tila Bora 0409004WL026689 Tila Bora 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754616 TILO BORAH ()
287 NADUAR AS-09-004-003-006/871
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421461 26/09/2022 Ramen BAruh 0409004WL026630 Ramen BAruh 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754590 RAMEN BARUAH ()
288 NADUAR AS-09-004-003-007/116
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422059 26/09/2022 KAMANA TAMULI 0409004WL026710 KAMANA TAMULI 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754712 KAMANA TAMULI ()
289 NADUAR AS-09-004-003-007/2920
(UTTAR CHILABANDHA) 		0409004000NRG23250920220421455 26/09/2022 NAYAN MONI DEVI 0409004WL026629 NAYAN MONI DEVI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754603 NAYAN MONI DEVI ()
290 NADUAR AS-09-004-003-007/2957
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422085 26/09/2022 BABI BHUYAN 0409004WL026714 BABI BHUYAN 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754605 BABI BHUYAN ()
291 NADUAR AS-09-004-003-007/442
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422047 26/09/2022 Tarun Kalita 0409004WL026705 Tarun Kalita 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754715 TARUN KALITA ()
292 NADUAR AS-09-004-003-008/697
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422034 26/09/2022 MAMU BARUAH 0409004WL026700 MAMU BARUAH 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754601 MAMU BARUAH ()
293 NADUAR AS-09-004-003-009/276
(UTTAR CHILABANDHA) 		0409004000NRG23260920220421913 26/09/2022 SANKAR GOWALA 0409004WL026680 SANKAR GOWALA 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754611 SANKAR GOWALA ()
294 NADUAR AS-09-004-003-009/3052
(UTTAR CHILABANDHA) 		0409004000NRG23260920220422107 26/09/2022 marami baruah 0409004WL026718 marami baruah 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754610 MARAMI BARUAH ()
295 NADUAR AS-09-004-004-004/2501
(PUB MURHADAL) 		0409004000NRG23260920220422087 26/09/2022 MINU BORAH 0409004WL026715 MINU BORAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754600 MINU BORAH ()
296 NADUAR AS-09-004-005-001/1536
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421777 26/09/2022 Anil Bhattacharjee 0409004WL026671 Anil Bhattacharjee 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754580 ANIL BHATTACHARJEE ()
297 NADUAR AS-09-004-005-001/1732
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421779 26/09/2022 Ranjit Sarmah 0409004WL026671 Ranjit Sarmah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754594 RANJIT SARMAH ()
298 NADUAR AS-09-004-005-001/3002
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421782 26/09/2022 BISWAJIT BORTHAKUR 0409004WL026671 BISWAJIT BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754714 BISWAJIT BORTHAKUR ()
299 NADUAR AS-09-004-005-001/870
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421783 26/09/2022 Dilip Das 0409004WL026671 Dilip Das 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754584 DILIP DAS ()
300 NADUAR AS-09-004-005-001/888
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421784 26/09/2022 Jiban Baruah 0409004WL026671 Jiban Baruah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754587 JIBAN BARUAH ()
301 NADUAR AS-09-004-005-001/909-A
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421785 26/09/2022 Lila Mishra 0409004WL026671 Lila Mishra 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754582 LILA MISHRA ()
302 NADUAR AS-09-004-005-002/1931
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421787 26/09/2022 AMLAN JYOTI BARUAH 0409004WL026671 AMLAN JYOTI BARUAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754595 AMLAN JYOTI BARUAH ()
303 NADUAR AS-09-004-005-005/1912
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421789 26/09/2022 JINJIT BORTHAKUR 0409004WL026671 JINJIT BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754588 JANJIT BORTHAKUR ()
304 NADUAR AS-09-004-005-010/380-A
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421793 26/09/2022 Sima Borah 0409004WL026671 Sima Borah 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754591 SIMA BORAH ()
305 NADUAR AS-09-004-005-010/461
(MADDHYA CHILLABANDA) 		0409004000NRG23260920220421794 26/09/2022 Rinku Hazarika 0409004WL026671 Rinku Hazarika 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754711 RINKU HAZARIKA ()
306 NADUAR AS-09-004-007-003/3151
(PUB-BORBHOGIA) 		0409004000NRG23260920220421680 26/09/2022 MINU BORAH 0409004WL026663 MINU BORAH 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754598 MINU BORA ()
307 NADUAR AS-09-004-007-003/3155
(PUB-BORBHOGIA) 		0409004000NRG23260920220421681 26/09/2022 REKHA BORAH 0409004WL026663 REKHA BORAH 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754597 REKHA BORAH ()
308 NADUAR AS-09-004-007-003/3165
(PUB-BORBHOGIA) 		0409004000NRG23260920220421682 26/09/2022 REKHA DEVI 0409004WL026663 REKHA DEVI 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754612 BHADRIKA UPADHAYA ()
309 NADUAR AS-09-004-007-003/3808
(PUB-BORBHOGIA) 		0409004000NRG23260920220421685 26/09/2022 PRASIDHA GOSWAMI 0409004WL026663 PRASIDHA GOSWAMI 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754618 PRASIDHA GOSWAMI ()
310 NADUAR AS-09-004-007-003/3817
(PUB-BORBHOGIA) 		0409004000NRG23260920220421698 26/09/2022 raghu sahu 0409004WL026664 raghu sahu 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754615 RAGHU SAHU ()
311 NADUAR AS-09-004-007-003/3899
(PUB-BORBHOGIA) 		0409004000NRG23260920220421699 26/09/2022 GAYATRI SAHU 0409004WL026664 GAYATRI SAHU 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754619 GAYATRI SAHU ()
312 NADUAR AS-09-004-007-003/584
(PUB-BORBHOGIA) 		0409004000NRG23260920220421700 26/09/2022 KANTI SAHU 0409004WL026664 KANTI SAHU 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754602 KANTI SAHU ()
313 NADUAR AS-09-004-007-004/2031
(PUB-BORBHOGIA) 		0409004000NRG23260920220421688 26/09/2022 RAJEN CHETRY 0409004WL026663 RAJEN CHETRY 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754593 RAJEN CHETRY ()
314 NADUAR AS-09-004-007-004/3729
(PUB-BORBHOGIA) 		0409004000NRG23260920220421689 26/09/2022 TINAMONI DAS 0409004WL026663 TINAMONI DAS 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754606 TINAMONI DAS ()
315 NADUAR AS-09-004-007-005/2642
(PUB-BORBHOGIA) 		0409004000NRG23260920220421692 26/09/2022 GANGA DEVI 0409004WL026663 GANGA DEVI 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754609 GANGA DEVI ()
316 NADUAR AS-09-004-007-005/3359
(PUB-BORBHOGIA) 		0409004000NRG23250920220421624 26/09/2022 KHIMA DEVI 0409004WL026652 KHIMA DEVI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754589 KHIMA DEVI ()
317 NADUAR AS-09-004-007-008/3758
(PUB-BORBHOGIA) 		0409004000NRG23260920220421837 26/09/2022 BISWAJOY DAS 0409004WL026674 BISWAJOY DAS 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754599 BISWAJOY DAS ()
318 NADUAR AS-09-004-007-008/3859
(PUB-BORBHOGIA) 		0409004000NRG23260920220421841 26/09/2022 PRADIP SARMAH 0409004WL026674 PRADIP SARMAH 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754581 PRADIP SARMAH ()
319 NADUAR AS-09-004-007-009/1037
(PUB-BORBHOGIA) 		0409004000NRG23260920220421705 26/09/2022 Sankar Sahu 0409004WL026664 Sankar Sahu 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754586 SANKAR SAHU ()
320 NADUAR AS-09-004-007-009/1082
(PUB-BORBHOGIA) 		0409004000NRG23260920220421693 26/09/2022 PRABAL GOSWAMI 0409004WL026663 PRABAL GOSWAMI 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754608 PRABAL JYOTI GOSWAMI ()
321 NADUAR AS-09-004-007-009/1364
(PUB-BORBHOGIA) 		0409004000NRG23260920220421707 26/09/2022 BANDITA KAKATI NEWAR 0409004WL026664 BANDITA KAKATI NEWAR 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754617 BANDEEPA KATAKI NEWAR ()
322 NADUAR AS-09-004-007-009/1410-A
(PUB-BORBHOGIA) 		0409004000NRG23260920220421695 26/09/2022 DIPAK NEWAR 0409004WL026663 DIPAK NEWAR 00462 UCBA0000503 2748 2748 Processed 01/10/2022 5122754614 DIPAK NEWAR ()
323 NADUAR AS-09-004-007-009/1728
(PUB-BORBHOGIA) 		0409004000NRG23260920220421709 26/09/2022 RANJITA DEVI 0409004WL026664 RANJITA DEVI 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754613 RANJITA DEVI ()
324 NADUAR AS-09-004-007-010/2335
(PUB-BORBHOGIA) 		0409004000NRG23140920220396810 26/09/2022 SEEMA MIRDHA 0409004WL024420 SEEMA MIRDHA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754585 KAMAKHYA MIRDHA ()
325 NADUAR AS-09-004-007-010/3077
(PUB-BORBHOGIA) 		0409004000NRG23260920220421713 26/09/2022 BIKASH GUPTA 0409004WL026664 BIKASH GUPTA 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754592 BIKASH GUPTA ()
326 NADUAR AS-09-004-007-010/836
(PUB-BORBHOGIA) 		0409004000NRG23260920220421714 26/09/2022 Pratima Sahu 0409004WL026664 Pratima Sahu 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754713 PRATIMA SAHU ()
327 NADUAR AS-09-004-007-010/862
(PUB-BORBHOGIA) 		0409004000NRG23140920220396812 26/09/2022 Boby Devi 0409004WL024420 Boby Devi 00462 UCBA0000503 1374 1374 Processed 01/10/2022 5122754583 BOBY DEVI ()
SubTotal 85188 85188
328 NADUAR AS-09-004-002-002/1626
(DAKKHIN MURHADOL) 		0409004000NRG23260920220421772 26/09/2022 PULIN SAIKIA 0409004WL026670 PULIN SAIKIA 00662 BDBL0001492 1374 1374 Processed 01/10/2022 5122754428 PULIN SAIKIA ()
329 NADUAR AS-09-004-004-004/111
(PUB MURHADAL) 		0409004000NRG23260920220422065 26/09/2022 Mohan Kurmi 0409004WL026711 Mohan Kurmi 00662 BDBL0001492 1374 1374 Processed 01/10/2022 5122754429 Mohan Kurmi ()
330 NADUAR AS-09-004-004-004/1705
(PUB MURHADAL) 		0409004000NRG23260920220422068 26/09/2022 Raju Sahu 0409004WL026711 Raju Sahu 00662 BDBL0001492 1374 1374 Processed 01/10/2022 5122754431 Raju Sahu ()
331 NADUAR AS-09-004-007-003/895
(PUB-BORBHOGIA) 		0409004000NRG23260920220421686 26/09/2022 SUNITA SABAR 0409004WL026663 SUNITA SABAR 00662 BDBL0001492 2748 2748 Processed 01/10/2022 5122754430 SUNITA SABAR ()
332 NADUAR AS-09-004-009-005/1165
(UTTAR MURHADOL) 		0409004000NRG23260920220422711 26/09/2022 NIRU MAYA DEVI 0409004WL026763 NIRU MAYA DEVI 00662 BDBL0001492 1374 1374 Rejected 01/10/2022 5122754759 Account Under Litigation
SubTotal 8244 8244
Total 512273 512273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_260922FTO_100708 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_260922FTO_100708 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 13511
3 NADUAR AS0409004_260922FTO_100708 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 116790
4 NADUAR AS0409004_260922FTO_100708 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 4122
5 NADUAR AS0409004_260922FTO_100708 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 23358
6 NADUAR AS0409004_260922FTO_100708 Punjab National Bank PUNB0205520 Jamugurihat 6870
7 NADUAR AS0409004_260922FTO_100708 State Bank of India SBIN0009142 RANGACHAKUA 159384
8 NADUAR AS0409004_260922FTO_100708 State Bank of India SBIN0012972 SOOTEA 31602
9 NADUAR AS0409004_260922FTO_100708 State Bank of India SBIN0017210 Jamugurihat 60456
10 NADUAR AS0409004_260922FTO_100708 UCO Bank UCBA0000503 JAMUGURIHAT 85188
11 NADUAR AS0409004_260922FTO_100708 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 8244

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