Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:20 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_290323FTO_198229
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-09-004-001-001/6053
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727605 29/03/2023 NARAYAN UPADHYAYA 0409004WL056684 NARAYAN UPADHYAYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092500 NARAYAN UPADHYAYA ()
2 NADUAR AS-09-004-001-001/927
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727108 29/03/2023 NIL BAHADUR CHETRY 0409004WL056627 NIL BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092782 NIL BAHADUR CHETRY ()
3 NADUAR AS-09-004-001-002/2005
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727832 29/03/2023 Kausalya Devi 0409004WL056704 Kausalya Devi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493092498 Kausalya Devi ()
4 NADUAR AS-09-004-001-004/3330
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727591 29/03/2023 PURNIMA DEVI 0409004WL056681 PURNIMA DEVI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493092502 PURNIMA DEVI ()
5 NADUAR AS-09-004-001-005/3391
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727377 29/03/2023 PUJA DAS 0409004WL056650 PUJA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092495 PUJA DAS ()
6 NADUAR AS-09-004-001-007/1978
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727779 29/03/2023 Giridhar Das 0409004WL056698 Giridhar Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493092496 Giridhar Das ()
7 NADUAR AS-09-004-001-008/1781
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727445 29/03/2023 Biren Das 0409004WL056658 Biren Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092497 Biren Das ()
8 NADUAR AS-09-004-001-008/2148
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727378 29/03/2023 Ananta Das 0409004WL056650 Ananta Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092779 Ananta Das ()
9 NADUAR AS-09-004-001-010/1581
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727386 29/03/2023 MARAMI DAS 0409004WL056650 MARAMI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092501 MARAMI DAS ()
10 NADUAR AS-09-004-007-003/3691
(PUB-BORBHOGIA) 		0409004000NRG23290320230727323 29/03/2023 BEBI KAKATI 0409004WL056640 BEBI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092778 BEBI KAKATI ()
11 NADUAR AS-09-004-007-007/3746
(PUB-BORBHOGIA) 		0409004000NRG23290320230721224 29/03/2023 KHANJAN BHUYAN 0409004WL055792 KHANJAN BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092499 KHANJAN BHUYAN ()
12 NADUAR AS-09-004-007-008/4149
(PUB-BORBHOGIA) 		0409004000NRG23290320230727224 29/03/2023 REKHA MALODAS 0409004WL056635 REKHA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092503 REKHA MALODAS ()
13 NADUAR AS-09-004-007-008/4152
(PUB-BORBHOGIA) 		0409004000NRG23290320230727225 29/03/2023 RANTU MALODAS 0409004WL056635 RANTU MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092493 RANTU MALODAS ()
14 NADUAR AS-09-004-007-009/1427
(PUB-BORBHOGIA) 		0409004000NRG23290320230727097 29/03/2023 Jiban Nath 0409004WL056626 Jiban Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092492 Jiban Nath ()
15 NADUAR AS-09-004-007-010/1531
(PUB-BORBHOGIA) 		0409004000NRG23290320230727341 29/03/2023 Kamala Mandal 0409004WL056640 Kamala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092491 Kamala Mandal ()
16 NADUAR AS-09-004-007-010/1533
(PUB-BORBHOGIA) 		0409004000NRG23290320230727343 29/03/2023 Uma Devi 0409004WL056640 Uma Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092718 Uma Devi ()
17 NADUAR AS-09-004-007-010/1608
(PUB-BORBHOGIA) 		0409004000NRG23290320230727344 29/03/2023 BHABANI GOWALA 0409004WL056640 BHABANI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092780 BHABANI GOWALA ()
18 NADUAR AS-09-004-007-010/1767
(PUB-BORBHOGIA) 		0409004000NRG23290320230727345 29/03/2023 Phulkumar Mandal 0409004WL056640 Phulkumar Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092783 Phulkumar Mandal ()
19 NADUAR AS-09-004-007-010/1773
(PUB-BORBHOGIA) 		0409004000NRG23290320230721229 29/03/2023 Lalita Mandal 0409004WL055792 Lalita Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092781 Lalita Mandal ()
20 NADUAR AS-09-004-007-010/2291
(PUB-BORBHOGIA) 		0409004000NRG23290320230727348 29/03/2023 Rashmita Newar 0409004WL056640 Rashmita Newar 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493092494 Rashmita Newar ()
SubTotal 49464 49464
21 NADUAR AS-09-004-001-001/1454
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727297 29/03/2023 Kamala Devi 0409004WL056638 Kamala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092803 Kamala Devi ()
22 NADUAR AS-09-004-001-001/1461
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727559 29/03/2023 Bimal Lama 0409004WL056677 Bimal Lama 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092801 Bimal Lama ()
23 NADUAR AS-09-004-001-001/1479
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727830 29/03/2023 Padma Acharya 0409004WL056704 Padma Acharya 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092678 Padma Acharya ()
24 NADUAR AS-09-004-001-001/1990
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727300 29/03/2023 Manju Devi 0409004WL056638 Manju Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092659 Manju Devi ()
25 NADUAR AS-09-004-001-001/2105
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727764 29/03/2023 Biren Mura 0409004WL056696 Biren Mura 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092705 Biren Mura ()
26 NADUAR AS-09-004-001-001/69
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727310 29/03/2023 Muni Mura 0409004WL056638 Muni Mura 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092643 Muni Mura ()
27 NADUAR AS-09-004-001-002/1377
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727567 29/03/2023 Tanka Pd. Tewari 0409004WL056677 Tanka Pd. Tewari 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092654 Tanka Pd. Tewari ()
28 NADUAR AS-09-004-001-002/1449
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727568 29/03/2023 Mira Mandal 0409004WL056677 Mira Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092676 Mira Mandal ()
29 NADUAR AS-09-004-001-002/1620
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727569 29/03/2023 Ganga Mandal 0409004WL056677 Ganga Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092804 Ganga Mandal ()
30 NADUAR AS-09-004-001-002/1996
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727787 29/03/2023 GOPAL NIROLA 0409004WL056699 GOPAL NIROLA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092698 GOPAL NIROLA ()
31 NADUAR AS-09-004-001-002/2124
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727609 29/03/2023 HARI BHARALI 0409004WL056684 HARI BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092796 HARI BHARALI ()
32 NADUAR AS-09-004-001-004/112
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727822 29/03/2023 Babul Malo Das 0409004WL056703 Babul Malo Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092642 Babul Malo Das ()
33 NADUAR AS-09-004-001-004/1695
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727789 29/03/2023 Harun Rasid 0409004WL056699 Harun Rasid 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092800 Harun Rasid ()
34 NADUAR AS-09-004-001-004/2845
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727571 29/03/2023 GOPAL TEWARI 0409004WL056677 GOPAL TEWARI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092706 GOPAL TEWARI ()
35 NADUAR AS-09-004-001-004/3329
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727178 29/03/2023 Mr. BOGIRAM GOWALA 0409004WL056631 Mr. BOGIRAM GOWALA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092679 Mr. BOGIRAM GOWALA ()
36 NADUAR AS-09-004-001-005/1262
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727614 29/03/2023 Nibubala Devi 0409004WL056684 Nibubala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092653 Nibubala Devi ()
37 NADUAR AS-09-004-001-005/1842
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727113 29/03/2023 Chandrakala Devi 0409004WL056627 Chandrakala Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092702 Chandrakala Devi ()
38 NADUAR AS-09-004-001-005/1872
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727803 29/03/2023 Padma Chetry 0409004WL056700 Padma Chetry 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092640 Padma Chetry ()
39 NADUAR AS-09-004-001-005/1900
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727615 29/03/2023 Dipti Devi 0409004WL056684 Dipti Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092662 Dipti Devi ()
40 NADUAR AS-09-004-001-005/1910
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727616 29/03/2023 Tilak Timsina 0409004WL056684 Tilak Timsina 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092701 Tilak Timsina ()
41 NADUAR AS-09-004-001-005/1950
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727617 29/03/2023 Abdul Ali 0409004WL056684 Abdul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092699 Abdul Ali ()
42 NADUAR AS-09-004-001-005/2032
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727760 29/03/2023 Khemraj Dhakal 0409004WL056695 Khemraj Dhakal 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092639 Khemraj Dhakal ()
43 NADUAR AS-09-004-001-005/2260
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727622 29/03/2023 HAFIJ ALI 0409004WL056684 HAFIJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092696 HAFIJ ALI ()
44 NADUAR AS-09-004-001-005/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727627 29/03/2023 BHARATI NEWPANE 0409004WL056684 BHARATI NEWPANE 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092795 BHARATI NEWPANE ()
45 NADUAR AS-09-004-001-005/54
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727628 29/03/2023 Narayan Sapkata 0409004WL056684 Narayan Sapkata 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092646 Narayan Sapkata ()
46 NADUAR AS-09-004-001-005/634
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727828 29/03/2023 Minati Rabha 0409004WL056703 Minati Rabha 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092661 Minati Rabha ()
47 NADUAR AS-09-004-001-005/642
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727629 29/03/2023 Gopal Barman 0409004WL056684 Gopal Barman 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092660 Gopal Barman ()
48 NADUAR AS-09-004-001-006/1498
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727576 29/03/2023 Pulin Thakuria 0409004WL056677 Pulin Thakuria 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092651 Pulin Thakuria ()
49 NADUAR AS-09-004-001-006/1709
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727577 29/03/2023 Nar Bahadur Chetry 0409004WL056677 Nar Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092697 Nar Bahadur Chetry ()
50 NADUAR AS-09-004-001-006/1868
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727768 29/03/2023 Pankaj Upadhaya 0409004WL056696 Pankaj Upadhaya 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092818 Pankaj Upadhaya ()
51 NADUAR AS-09-004-001-006/2083
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727630 29/03/2023 Sangita Devi 0409004WL056684 Sangita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092688 Sangita Devi ()
52 NADUAR AS-09-004-001-006/2263
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727631 29/03/2023 RAJEN THAPA 0409004WL056684 RAJEN THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092794 RAJEN THAPA ()
53 NADUAR AS-09-004-001-006/461
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727694 29/03/2023 Humeswar Nath 0409004WL056689 Humeswar Nath 00029 UTBI0RRBAGB 2748 2748 Rejected 03/04/2023 0493092666 A/c Blocked or Frozen
54 NADUAR AS-09-004-001-006/467
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727696 29/03/2023 Bodhan Nath 0409004WL056689 Bodhan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092665 Bodhan Nath ()
55 NADUAR AS-09-004-001-006/471
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727698 29/03/2023 Mohan Nath 0409004WL056689 Mohan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092677 Mohan Nath ()
56 NADUAR AS-09-004-001-007/1029
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727632 29/03/2023 ABDUL KALAM 0409004WL056684 ABDUL KALAM 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092648 ABDUL KALAM ()
57 NADUAR AS-09-004-001-007/1058
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727633 29/03/2023 Ruhit Chetry 0409004WL056684 Ruhit Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092649 Ruhit Chetry ()
58 NADUAR AS-09-004-001-007/1182
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727637 29/03/2023 Badry Thapa 0409004WL056684 Badry Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092650 Badry Thapa ()
59 NADUAR AS-09-004-001-007/1933
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727812 29/03/2023 Bhagya Das 0409004WL056702 Bhagya Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092693 Bhagya Das ()
60 NADUAR AS-09-004-001-007/1967
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727438 29/03/2023 Sonmoni Das 0409004WL056658 Sonmoni Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092689 Sonmoni Das ()
61 NADUAR AS-09-004-001-007/1973
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727440 29/03/2023 Ramen Das 0409004WL056658 Ramen Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092816 Ramen Das ()
62 NADUAR AS-09-004-001-007/1976
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727441 29/03/2023 Punimal Das 0409004WL056658 Punimal Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092658 Punimal Das ()
63 NADUAR AS-09-004-001-007/1987
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727442 29/03/2023 Diganta Das 0409004WL056658 Diganta Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092692 Diganta Das ()
64 NADUAR AS-09-004-001-007/2179
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727411 29/03/2023 Tutu Das 0409004WL056657 Tutu Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092691 Tutu Das ()
65 NADUAR AS-09-004-001-008/1396
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727444 29/03/2023 Hemchandra Das 0409004WL056658 Hemchandra Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092673 Hemchandra Das ()
66 NADUAR AS-09-004-001-008/1932
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727638 29/03/2023 MD. AMARJUL HAQUE 0409004WL056684 MD. AMARJUL HAQUE 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092806 MD. AMARJUL HAQUE ()
67 NADUAR AS-09-004-001-009/1438
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727671 29/03/2023 Juri Borah 0409004WL056687 Juri Borah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092667 Juri Borah ()
68 NADUAR AS-09-004-001-009/1452
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727640 29/03/2023 Basanti Chetry 0409004WL056684 Basanti Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092647 Basanti Chetry ()
69 NADUAR AS-09-004-001-009/1668
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727642 29/03/2023 Manoj Adhikari 0409004WL056684 Manoj Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092690 Manoj Adhikari ()
70 NADUAR AS-09-004-001-009/1775
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727643 29/03/2023 Lila Devi 0409004WL056684 Lila Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092695 Lila Devi ()
71 NADUAR AS-09-004-001-009/1902
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727673 29/03/2023 Diganta Bhuyan 0409004WL056687 Diganta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092798 Diganta Bhuyan ()
72 NADUAR AS-09-004-001-009/1946
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727674 29/03/2023 Fatik Baruah 0409004WL056687 Fatik Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092700 Fatik Baruah ()
73 NADUAR AS-09-004-001-009/197
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727646 29/03/2023 Nara Bh. Chetry 0409004WL056684 Nara Bh. Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092674 Nara Bh. Chetry ()
74 NADUAR AS-09-004-001-009/223
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727652 29/03/2023 Balobhadra Damai 0409004WL056684 Balobhadra Damai 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092645 Balobhadra Damai ()
75 NADUAR AS-09-004-001-009/267
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727675 29/03/2023 Ramen Saikia 0409004WL056687 Ramen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092672 Ramen Saikia ()
76 NADUAR AS-09-004-001-009/281
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727676 29/03/2023 Dilip Hazarika 0409004WL056687 Dilip Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092675 Dilip Hazarika ()
77 NADUAR AS-09-004-001-010/1232
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727658 29/03/2023 Chitra Thapa 0409004WL056684 Chitra Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092807 Chitra Thapa ()
78 NADUAR AS-09-004-001-010/1413
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727414 29/03/2023 Sri Biren Das 0409004WL056657 Sri Biren Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092668 Sri Biren Das ()
79 NADUAR AS-09-004-001-010/1418
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727415 29/03/2023 Bogai Das 0409004WL056657 Bogai Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092671 Bogai Das ()
80 NADUAR AS-09-004-001-010/1561
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727417 29/03/2023 Ratan Das 0409004WL056657 Ratan Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092680 Ratan Das ()
81 NADUAR AS-09-004-001-010/1568
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727452 29/03/2023 Manik Das 0409004WL056658 Manik Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092682 Manik Das ()
82 NADUAR AS-09-004-001-010/1572
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727454 29/03/2023 Ramani Das 0409004WL056658 Ramani Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092686 Ramani Das ()
83 NADUAR AS-09-004-001-010/1573
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727419 29/03/2023 Thaneswari Das 0409004WL056657 Thaneswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092813 Thaneswari Das ()
84 NADUAR AS-09-004-001-010/1574
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727455 29/03/2023 Janmani Das 0409004WL056658 Janmani Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092687 Janmani Das ()
85 NADUAR AS-09-004-001-010/1575
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727817 29/03/2023 Numali Das 0409004WL056702 Numali Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092684 Numali Das ()
86 NADUAR AS-09-004-001-010/1590
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727420 29/03/2023 Ramananda Das 0409004WL056657 Ramananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092817 Ramananda Das ()
87 NADUAR AS-09-004-001-010/1599
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727421 29/03/2023 Labanya Das 0409004WL056657 Labanya Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092683 Labanya Das ()
88 NADUAR AS-09-004-001-010/1601
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727460 29/03/2023 Binada Das 0409004WL056658 Binada Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092681 Binada Das ()
89 NADUAR AS-09-004-001-010/1602
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727819 29/03/2023 Taramai Das 0409004WL056702 Taramai Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493092685 Taramai Das ()
90 NADUAR AS-09-004-001-010/1609
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727461 29/03/2023 Sandhiya Das 0409004WL056658 Sandhiya Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092663 Sandhiya Das ()
91 NADUAR AS-09-004-001-010/2112
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727423 29/03/2023 DIPAK DAS 0409004WL056657 DIPAK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092710 DIPAK DAS ()
92 NADUAR AS-09-004-001-010/2112
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727422 29/03/2023 RULA DAS 0409004WL056657 RULA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092703 RULA DAS ()
93 NADUAR AS-09-004-001-010/2217
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727426 29/03/2023 MAMPI DAS 0409004WL056657 MAMPI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092808 MAMPI DAS ()
94 NADUAR AS-09-004-001-010/421
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727464 29/03/2023 Sibaram Das 0409004WL056658 Sibaram Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092669 Sibaram Das ()
95 NADUAR AS-09-004-001-010/424
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727430 29/03/2023 Dambaru Das 0409004WL056657 Dambaru Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092670 Dambaru Das ()
96 NADUAR AS-09-004-001-010/432
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727431 29/03/2023 Naren Das 0409004WL056657 Naren Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092664 Naren Das ()
97 NADUAR AS-09-004-005-009/1494
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727708 29/03/2023 Dolon Nath 0409004WL056689 Dolon Nath 00029 UTBI0RRBAGB 2748 2748 Rejected 03/04/2023 0493092802 A/c Blocked or Frozen
98 NADUAR AS-09-004-007-001/246
(PUB-BORBHOGIA) 		0409004000NRG23290320230727122 29/03/2023 SIMANTA HAZARIKA 0409004WL056627 SIMANTA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092811 SIMANTA HAZARIKA ()
99 NADUAR AS-09-004-007-001/3572
(PUB-BORBHOGIA) 		0409004000NRG23290320230727083 29/03/2023 DIGANTA HAZARIKA 0409004WL056626 DIGANTA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092792 DIGANTA HAZARIKA ()
100 NADUAR AS-09-004-007-001/565
(PUB-BORBHOGIA) 		0409004000NRG23290320230721212 29/03/2023 Jiban Baruah 0409004WL055792 Jiban Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092812 Jiban Baruah ()
101 NADUAR AS-09-004-007-001/566
(PUB-BORBHOGIA) 		0409004000NRG23290320230721213 29/03/2023 MINTU BORAH 0409004WL055792 MINTU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092809 MINTU BORAH ()
102 NADUAR AS-09-004-007-001/570
(PUB-BORBHOGIA) 		0409004000NRG23290320230721214 29/03/2023 Dadul Borah 0409004WL055792 Dadul Borah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092655 Dadul Borah ()
103 NADUAR AS-09-004-007-001/588
(PUB-BORBHOGIA) 		0409004000NRG23290320230727086 29/03/2023 Hirayna Borah 0409004WL056626 Hirayna Borah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092810 Hirayna Borah ()
104 NADUAR AS-09-004-007-001/598
(PUB-BORBHOGIA) 		0409004000NRG23290320230727087 29/03/2023 Bipin Borah 0409004WL056626 Bipin Borah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092657 Bipin Borah ()
105 NADUAR AS-09-004-007-001/604
(PUB-BORBHOGIA) 		0409004000NRG23290320230727089 29/03/2023 Dipak Guswami 0409004WL056626 Dipak Guswami 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092656 Dipak Guswami ()
106 NADUAR AS-09-004-007-001/630
(PUB-BORBHOGIA) 		0409004000NRG23290320230727123 29/03/2023 Hemanta Pratim Hazrika 0409004WL056627 Hemanta Pratim Hazrika 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092819 Hemanta Pratim Hazrika ()
107 NADUAR AS-09-004-007-001/879
(PUB-BORBHOGIA) 		0409004000NRG23290320230727124 29/03/2023 PRANAB BANIA 0409004WL056627 PRANAB BANIA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092805 PRANAB BANIA ()
108 NADUAR AS-09-004-007-002/2144
(PUB-BORBHOGIA) 		0409004000NRG23290320230727093 29/03/2023 TANKESWAR NATH 0409004WL056626 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092707 TANKESWAR NATH ()
109 NADUAR AS-09-004-007-002/2145
(PUB-BORBHOGIA) 		0409004000NRG23290320230727094 29/03/2023 BIREN BORAH 0409004WL056626 BIREN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092708 BIREN BORAH ()
110 NADUAR AS-09-004-007-002/31
(PUB-BORBHOGIA) 		0409004000NRG23290320230727095 29/03/2023 Jayanta Hazarika 0409004WL056626 Jayanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092814 Jayanta Hazarika ()
111 NADUAR AS-09-004-007-003/1540-A
(PUB-BORBHOGIA) 		0409004000NRG23290320230727204 29/03/2023 JUNA DEVI 0409004WL056635 JUNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092694 JUNA DEVI ()
112 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23290320230727318 29/03/2023 Sagar Upadhaya 0409004WL056640 Sagar Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092641 Sagar Upadhaya ()
113 NADUAR AS-09-004-007-003/3232
(PUB-BORBHOGIA) 		0409004000NRG23290320230727320 29/03/2023 MANASHI DAS 0409004WL056640 MANASHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092793 MANASHI DAS ()
114 NADUAR AS-09-004-007-004/1936
(PUB-BORBHOGIA) 		0409004000NRG23290320230721218 29/03/2023 Rupam Kmr Sarmah 0409004WL055792 Rupam Kmr Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092815 Rupam Kmr Sarmah ()
115 NADUAR AS-09-004-007-005/369
(PUB-BORBHOGIA) 		0409004000NRG23290320230721222 29/03/2023 Bina Das 0409004WL055792 Bina Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092652 Bina Das ()
116 NADUAR AS-09-004-007-009/1553
(PUB-BORBHOGIA) 		0409004000NRG23290320230727586 29/03/2023 Haricharan Chouhan 0409004WL056680 Haricharan Chouhan 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092644 Haricharan Chouhan ()
117 NADUAR AS-09-004-007-010/1250
(PUB-BORBHOGIA) 		0409004000NRG23290320230727229 29/03/2023 MOHAN NEWAR 0409004WL056635 MOHAN NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092709 MOHAN NEWAR ()
118 NADUAR AS-09-004-008-006/2225
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727681 29/03/2023 BASANTA BARUAH 0409004WL056687 BASANTA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092704 BASANTA BARUAH ()
119 NADUAR AS-09-004-008-006/408
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727683 29/03/2023 KHEM PR. BORAL 0409004WL056687 KHEM PR. BORAL 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092799 KHEM PR. BORAL ()
120 NADUAR AS-09-004-008-008/1805
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727132 29/03/2023 MAMONI DAS 0409004WL056627 MAMONI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493092797 MAMONI DAS ()
SubTotal 252816 252816
121 NADUAR AS-09-004-001-004/3068
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727769 29/03/2023 KRISHNA MALODAS 0409004WL056697 KRISHNA MALODAS 00089 CBIN0282709 916 916 Processed 03/04/2023 0493092788 KRISHNA MALODAS ()
122 NADUAR AS-09-004-001-004/3340
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727593 29/03/2023 Mr. ATUL MALODAS 0409004WL056681 Mr. ATUL MALODAS 00089 CBIN0282709 916 916 Processed 03/04/2023 0493092713 Mr. ATUL MALODAS ()
123 NADUAR AS-09-004-001-005/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727837 29/03/2023 SANGITA MALODAS 0409004WL056704 SANGITA MALODAS 00089 CBIN0282709 916 916 Processed 03/04/2023 0493092789 SANGITA MALODAS ()
124 NADUAR AS-09-004-001-009/4058
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727774 29/03/2023 MISS ARPANA DEVI 0409004WL056697 MISS ARPANA DEVI 00089 CBIN0282709 916 916 Processed 03/04/2023 0493092714 MISS ARPANA DEVI ()
125 NADUAR AS-09-004-010-010/1222
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727140 29/03/2023 JURI SAIKIA 0409004WL056627 JURI SAIKIA 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493092791 JURI SAIKIA ()
126 NADUAR AS-09-004-010-010/670
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727148 29/03/2023 error 0409004WL056627 error 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493092790 error ()
SubTotal 9160 9160
127 NADUAR AS-09-004-001-001/2231
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727692 29/03/2023 PRIYA NATH 0409004WL056689 PRIYA NATH 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092787 PRIYA NATH ()
128 NADUAR AS-09-004-001-004/3323
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727590 29/03/2023 HIRA DEVI 0409004WL056681 HIRA DEVI 00354 PUNB0205520 916 916 Processed 03/04/2023 0493092716 HIRA DEVI ()
129 NADUAR AS-09-004-001-008/2234
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727446 29/03/2023 BISESWARI DAS 0409004WL056658 BISESWARI DAS 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092786 BISESWARI DAS ()
130 NADUAR AS-09-004-001-008/6035
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727383 29/03/2023 ANIMA DAS 0409004WL056650 ANIMA DAS 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092715 ANIMA DAS ()
131 NADUAR AS-09-004-007-003/900
(PUB-BORBHOGIA) 		0409004000NRG23290320230727325 29/03/2023 GAURAB ACHARJYA 0409004WL056640 GAURAB ACHARJYA 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092717 GAURAB ACHARJYA ()
132 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23290320230727329 29/03/2023 TULSI GOUTAM 0409004WL056640 TULSI GOUTAM 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092784 TULSI GOUTAM ()
133 NADUAR AS-09-004-007-008/2981
(PUB-BORBHOGIA) 		0409004000NRG23290320230727330 29/03/2023 DEEPA MAYA DEVI 0409004WL056640 DEEPA MAYA DEVI 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493092785 DEEPA MAYA DEVI ()
SubTotal 17404 17404
134 NADUAR AS-09-004-004-006/3041
(PUB MURHADAL) 		0409004000NRG23290320230727599 29/03/2023 KALPANA AIND 0409004WL056682 KALPANA AIND 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493092505 MRS KALPANA AIND ()
135 NADUAR AS-09-004-004-007/1769
(PUB MURHADAL) 		0409004000NRG23290320230727600 29/03/2023 MANIKA TAPNA 0409004WL056682 MANIKA TAPNA 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493092504 MRS MANIKA MUNDA ()
136 NADUAR AS-09-004-004-007/2134
(PUB MURHADAL) 		0409004000NRG23290320230727601 29/03/2023 RANU DAS 0409004WL056682 RANU DAS 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493092777 MRS RANU DAS ()
SubTotal 8244 8244
137 NADUAR AS-09-004-001-001/1045
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727751 29/03/2023 Mrs. JUNA DEVI 0409004WL056695 Mrs. JUNA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092769 MRS JUNA DEVI ()
138 NADUAR AS-09-004-001-001/2855
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727302 29/03/2023 HIMA DEVI 0409004WL056638 HIMA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092771 SHRI HIMA DEVI ()
139 NADUAR AS-09-004-001-001/2919
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727098 29/03/2023 GANESH NEWAR 0409004WL056627 GANESH NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092519 MR GANESH NEWAR ()
140 NADUAR AS-09-004-001-001/3014
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727099 29/03/2023 LABYANA NEWAR 0409004WL056627 LABYANA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092522 MRS LABANYANEWAR NEWAR ()
141 NADUAR AS-09-004-001-001/3281
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727757 29/03/2023 MRS.MANJU DEVI 0409004WL056695 MRS.MANJU DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092520 MRS MANJU DEVI ()
142 NADUAR AS-09-004-001-001/3332
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727588 29/03/2023 Mrs.RISHI RAJ TIMSINA 0409004WL056681 Mrs.RISHI RAJ TIMSINA 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092515 MR RISHI RAJ TIMSINA ()
143 NADUAR AS-09-004-001-001/4043
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727759 29/03/2023 Mr.UTTAM POWREL 0409004WL056695 Mr.UTTAM POWREL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092750 MR UTTAM POWREL ()
144 NADUAR AS-09-004-001-001/5075
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727100 29/03/2023 NASIMA KHATUN 0409004WL056627 NASIMA KHATUN 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092527 MRS NASIMA KHATUN ()
145 NADUAR AS-09-004-001-001/5076
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727101 29/03/2023 MR.DIRGHA BAHADUR BURHATHOKI 0409004WL056627 MR.DIRGHA BAHADUR BURHATHOKI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092540 MR DIRGHA BAHADUR BURHATHOKI ()
146 NADUAR AS-09-004-001-001/5077
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727102 29/03/2023 MR.DIPAK BISWAKARMA 0409004WL056627 MR.DIPAK BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092550 MR DIPAK BISWAKARMA ()
147 NADUAR AS-09-004-001-001/5078
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727103 29/03/2023 MAHAMMAD ICHARALI ANSARI 0409004WL056627 MAHAMMAD ICHARALI ANSARI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092537 MR ICHARAIL ANSARI ()
148 NADUAR AS-09-004-001-001/5079
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727104 29/03/2023 TIL BAHADUR BISWAKARMA 0409004WL056627 TIL BAHADUR BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092553 MR TILBAHADUR BISWAKARMA ()
149 NADUAR AS-09-004-001-001/586
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727821 29/03/2023 Mrs.GITA DEVI 0409004WL056703 Mrs.GITA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092554 MRS GITA DEVI ()
150 NADUAR AS-09-004-001-001/925
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727566 29/03/2023 DIPIKA BANIA 0409004WL056677 DIPIKA BANIA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092547 MISS DIPIKA BANIYA GORH ()
151 NADUAR AS-09-004-001-002/870
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727393 29/03/2023 BIKASH SARMAH 0409004WL056652 BIKASH SARMAH 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092552 MR BIKASH SHARMA ()
152 NADUAR AS-09-004-001-003/6249
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727109 29/03/2023 RIMA DEVI 0409004WL056627 RIMA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092562 MR RIMA DEVI ()
153 NADUAR AS-09-004-001-004/2870
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727790 29/03/2023 UMA DEVI 0409004WL056699 UMA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092508 MRS UMA DEVI ()
154 NADUAR AS-09-004-001-004/2925
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727727 29/03/2023 Mrs.MINA MANDAL 0409004WL056691 Mrs.MINA MANDAL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092752 MRS MINA MANDAL ()
155 NADUAR AS-09-004-001-004/2961
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727791 29/03/2023 LALITA DEVI 0409004WL056699 LALITA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092530 MRS LALITA DEVI ()
156 NADUAR AS-09-004-001-004/2976
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727167 29/03/2023 TARA SHARMA 0409004WL056631 TARA SHARMA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092577 MRS TARA DEVI ()
157 NADUAR AS-09-004-001-004/3019
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727728 29/03/2023 SUNITA DEVI 0409004WL056691 SUNITA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092745 MRS SUNITA DEVI ()
158 NADUAR AS-09-004-001-004/3020
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727168 29/03/2023 MRS.DIPALI BARMAN 0409004WL056631 MRS.DIPALI BARMAN 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092548 MRS DIPALI BARMAN ()
159 NADUAR AS-09-004-001-004/3049
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727797 29/03/2023 MRS.PADMA DEVI 0409004WL056700 MRS.PADMA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092521 MRS PADMA DEVI ()
160 NADUAR AS-09-004-001-004/3071
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727170 29/03/2023 KIRAN BARMAN 0409004WL056631 KIRAN BARMAN 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092767 MRS KIRAN BARMAN ()
161 NADUAR AS-09-004-001-004/3074
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727172 29/03/2023 SANDHYABALA DEVI 0409004WL056631 SANDHYABALA DEVI 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092768 MRS SANDHYABALA DEV ()
162 NADUAR AS-09-004-001-004/3076
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727770 29/03/2023 USHA SAHU 0409004WL056697 USHA SAHU 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092755 MRS USHA SAHU ()
163 NADUAR AS-09-004-001-004/3077
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727729 29/03/2023 DIPALI BORAH 0409004WL056691 DIPALI BORAH 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092549 MRS DIPALI BORAH ()
164 NADUAR AS-09-004-001-004/3079
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727173 29/03/2023 ASHTAMI DEVI 0409004WL056631 ASHTAMI DEVI 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092560 MRS ASHTAMI DEVI ()
165 NADUAR AS-09-004-001-004/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727730 29/03/2023 MRS RANJU DEVI 0409004WL056691 MRS RANJU DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092526 MRS RANJU DEVI ()
166 NADUAR AS-09-004-001-004/3112
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727732 29/03/2023 ANJALI BARMAN 0409004WL056691 ANJALI BARMAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092575 MRS ANJALI BARMAN ()
167 NADUAR AS-09-004-001-004/3115
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727734 29/03/2023 DURGA DEVI 0409004WL056691 DURGA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092558 MISS DURGA DEVI ()
168 NADUAR AS-09-004-001-004/3120
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727738 29/03/2023 SOVA DEVI 0409004WL056692 SOVA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092545 MRS SOVA DEVI ()
169 NADUAR AS-09-004-001-004/3143
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727177 29/03/2023 JOYDEV MISTRY 0409004WL056631 JOYDEV MISTRY 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092569 MR JOYDEV MISTRY ()
170 NADUAR AS-09-004-001-004/3171
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727799 29/03/2023 MR. HOMNATH BANIA 0409004WL056700 MR. HOMNATH BANIA 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092773 MR HOMNATH BANIA ()
171 NADUAR AS-09-004-001-004/3313
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727801 29/03/2023 Mr.NAREN RAY 0409004WL056700 Mr.NAREN RAY 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092564 MR NAREN RAY ()
172 NADUAR AS-09-004-001-004/3346
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727742 29/03/2023 Mrs.GOMA DEVI 0409004WL056694 Mrs.GOMA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092567 MRS GOMA DEVI ()
173 NADUAR AS-09-004-001-004/4023-A
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727180 29/03/2023 GANESH MAGAR 0409004WL056631 GANESH MAGAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092563 MR GANESH MAGAR ()
174 NADUAR AS-09-004-001-004/4024
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727181 29/03/2023 MRS.HIMANI MANDAL 0409004WL056631 MRS.HIMANI MANDAL 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092531 MRS HIMANI MANDAL ()
175 NADUAR AS-09-004-001-004/5032
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727743 29/03/2023 BANE BARMAN 0409004WL056694 BANE BARMAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092742 MR BANE BARMAN ()
176 NADUAR AS-09-004-001-005/2072
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727620 29/03/2023 SADDAM ALI 0409004WL056684 SADDAM ALI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092512 MR SADDAM ALI ()
177 NADUAR AS-09-004-001-005/2295
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727115 29/03/2023 BHUBAN NEWAR 0409004WL056627 BHUBAN NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092765 MR BHUBAN NEWAR ()
178 NADUAR AS-09-004-001-005/2349
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727403 29/03/2023 Mrs. BABITA DEVI 0409004WL056657 Mrs. BABITA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092766 MRS BABITA DEVI ()
179 NADUAR AS-09-004-001-005/2391
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727623 29/03/2023 KAMAL CHETRY 0409004WL056684 KAMAL CHETRY 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092513 MR KAMAL CHETRY ()
180 NADUAR AS-09-004-001-005/2403
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727116 29/03/2023 PREM BAHADUR BISWAKARMA 0409004WL056627 PREM BAHADUR BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092518 MR PREM BAHADUR BISWAKARMA ()
181 NADUAR AS-09-004-001-005/2459
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727624 29/03/2023 TIKAMAYA DARJI 0409004WL056684 TIKAMAYA DARJI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092529 MRS TIKAMAYA DARJI ()
182 NADUAR AS-09-004-001-005/2510
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727767 29/03/2023 Mrs. LILA DEVI 0409004WL056696 Mrs. LILA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092772 MRS LILA DEVI ()
183 NADUAR AS-09-004-001-005/2658
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727118 29/03/2023 SUNITA MALODAS 0409004WL056627 SUNITA MALODAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092753 MRS SUNITA MALODAS ()
184 NADUAR AS-09-004-001-005/2669
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727575 29/03/2023 MINU RAVA 0409004WL056677 MINU RAVA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092757 MISS MINU RAVA ()
185 NADUAR AS-09-004-001-005/2788
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727120 29/03/2023 JANUKA CHETRY 0409004WL056627 JANUKA CHETRY 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092528 MRS JANUKA DEVI ()
186 NADUAR AS-09-004-001-005/2805
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727594 29/03/2023 KUNTI BARMAN 0409004WL056681 KUNTI BARMAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092524 MRS KUNTI BARMAN ()
187 NADUAR AS-09-004-001-005/2809
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727823 29/03/2023 Mrs.Saraswati Malodas 0409004WL056703 Mrs.Saraswati Malodas 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092539 MRS SARASWATI MALODAS ()
188 NADUAR AS-09-004-001-005/2871
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727626 29/03/2023 NETRA DAHAL 0409004WL056684 NETRA DAHAL 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092761 MR NETRA DAHAL ()
189 NADUAR AS-09-004-001-005/2873
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727806 29/03/2023 SABITRI DEVI 0409004WL056700 SABITRI DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092561 MRS SABITRI DEVI ()
190 NADUAR AS-09-004-001-005/2977
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727824 29/03/2023 Mr.GAFAR ALI 0409004WL056703 Mr.GAFAR ALI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092556 MR GAFAR ALI ()
191 NADUAR AS-09-004-001-005/2981
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727183 29/03/2023 Mrs. MONIKA ROY 0409004WL056631 Mrs. MONIKA ROY 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092848 MRS MONIKA ROY ()
192 NADUAR AS-09-004-001-005/3028
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727835 29/03/2023 JYOTISH HALDAR 0409004WL056704 JYOTISH HALDAR 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092751 MR JYOTISH HALDAR ()
193 NADUAR AS-09-004-001-005/3032
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727825 29/03/2023 HEMRAJ POWREL 0409004WL056703 HEMRAJ POWREL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092535 MR HEMRAJ POWREL ()
194 NADUAR AS-09-004-001-005/3048
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727826 29/03/2023 GITA DEVI 0409004WL056703 GITA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092525 MRS GITA DEVI ()
195 NADUAR AS-09-004-001-005/3089
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727184 29/03/2023 ROSNA MANDAL 0409004WL056631 ROSNA MANDAL 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092542 MRS ROSNA MANDAL ()
196 NADUAR AS-09-004-001-005/3132
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727186 29/03/2023 MINTU RABHA 0409004WL056631 MINTU RABHA 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092551 MR MINTU RABHA ()
197 NADUAR AS-09-004-001-005/3142
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727748 29/03/2023 SAMBO MANDAL 0409004WL056694 SAMBO MANDAL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092544 MR SAMBO MANDAL ()
198 NADUAR AS-09-004-001-005/3145
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727749 29/03/2023 PARUL DEVI 0409004WL056694 PARUL DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092566 MRS PARUL DEVI ()
199 NADUAR AS-09-004-001-005/3151
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727187 29/03/2023 SAGAR GHIMIRE 0409004WL056631 SAGAR GHIMIRE 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092570 MR SAGAR GHIMIRE ()
200 NADUAR AS-09-004-001-005/3152
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727188 29/03/2023 BICHITRA BARUAH 0409004WL056631 BICHITRA BARUAH 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092574 MR BICHITRA BORUAH ()
201 NADUAR AS-09-004-001-005/3300
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727836 29/03/2023 KHEMRAJ POWREL 0409004WL056704 KHEMRAJ POWREL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092557 MR KHEMRAJ POWREL ()
202 NADUAR AS-09-004-001-005/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727827 29/03/2023 RENUKA DEVI 0409004WL056703 RENUKA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092533 MRS RENUKA DEVI ()
203 NADUAR AS-09-004-001-005/3316
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727595 29/03/2023 RAMI BARMAN 0409004WL056681 RAMI BARMAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092532 SHRI RAMI BARMAN ()
204 NADUAR AS-09-004-001-005/3317
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727596 29/03/2023 Mrs SUKARI BARMAN 0409004WL056681 Mrs SUKARI BARMAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092565 MRS SUKARI BARMAN ()
205 NADUAR AS-09-004-001-005/3318
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727597 29/03/2023 Mrs. SABITA MALODAS 0409004WL056681 Mrs. SABITA MALODAS 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092546 MRS SABITA MALODAS ()
206 NADUAR AS-09-004-001-005/3320
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727189 29/03/2023 Mr. ARPAN TIMSINA 0409004WL056631 Mr. ARPAN TIMSINA 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493092555 MR ARPAN TIMSINA ()
207 NADUAR AS-09-004-001-006/3212
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727839 29/03/2023 Mrs.PUSPA DEVI 0409004WL056704 Mrs.PUSPA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092516 MRS PUSPA DEVI ()
208 NADUAR AS-09-004-001-008/3173
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727829 29/03/2023 MR.NIRMAL DHAKAL 0409004WL056703 MR.NIRMAL DHAKAL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092774 MR NIRMAL DHAKAL ()
209 NADUAR AS-09-004-001-008/6016
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727379 29/03/2023 MR. MUKESH DAS 0409004WL056650 MR. MUKESH DAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092510 MR MUKESH DAS ()
210 NADUAR AS-09-004-001-009/221
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727651 29/03/2023 RENUKA DEVI 0409004WL056684 RENUKA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092534 MRS RENUKA DEVI ()
211 NADUAR AS-09-004-001-010/2287
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727784 29/03/2023 PABITRA DAS 0409004WL056698 PABITRA DAS 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092506 MR PABITRA DAS ()
212 NADUAR AS-09-004-001-010/438
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727786 29/03/2023 Rakhi Das 0409004WL056698 Rakhi Das 00415 SBIN0012972 916 916 Processed 03/04/2023 0493092776 MISS RAKHI DAS ()
213 NADUAR AS-09-004-007-003/4185
(PUB-BORBHOGIA) 		0409004000NRG23290320230727213 29/03/2023 SITA NEWAR 0409004WL056635 SITA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092568 MRS SITA NEWAR ()
214 NADUAR AS-09-004-007-003/4186
(PUB-BORBHOGIA) 		0409004000NRG23290320230727214 29/03/2023 BOBITA NEWAR 0409004WL056635 BOBITA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092538 MISS BOBITA DEVEE ()
215 NADUAR AS-09-004-007-003/4189
(PUB-BORBHOGIA) 		0409004000NRG23290320230727215 29/03/2023 KHINA NEWAR 0409004WL056635 KHINA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092543 MISS KHINA NEWAR ()
216 NADUAR AS-09-004-007-003/4191
(PUB-BORBHOGIA) 		0409004000NRG23290320230727216 29/03/2023 MAMATA NEWAR 0409004WL056635 MAMATA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092571 MRS MAMATA NEWAR ()
217 NADUAR AS-09-004-007-003/4197
(PUB-BORBHOGIA) 		0409004000NRG23290320230727218 29/03/2023 PURNIMA NEWAR 0409004WL056635 PURNIMA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092576 MRS PURNIMA NEWAR ()
218 NADUAR AS-09-004-007-003/4203
(PUB-BORBHOGIA) 		0409004000NRG23290320230727222 29/03/2023 DIL BAHADUR NEWAR 0409004WL056635 DIL BAHADUR NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092509 MR DIL BAHADUR NEWAR ()
219 NADUAR AS-09-004-007-003/4205
(PUB-BORBHOGIA) 		0409004000NRG23290320230727223 29/03/2023 NARAMAYA NEWAR 0409004WL056635 NARAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092536 MRS NARAMAYA PRADHAN ()
220 NADUAR AS-09-004-007-003/806
(PUB-BORBHOGIA) 		0409004000NRG23290320230721217 29/03/2023 MALA NEWAR 0409004WL055792 MALA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092511 MRS MALA NEWAR ()
221 NADUAR AS-09-004-007-004/3998
(PUB-BORBHOGIA) 		0409004000NRG23290320230727192 29/03/2023 Mrs. SUNITA DEVI 0409004WL056631 Mrs. SUNITA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092743 MRS SUNITA DEVI ()
222 NADUAR AS-09-004-007-005/3471
(PUB-BORBHOGIA) 		0409004000NRG23290320230727150 29/03/2023 LAKSHIMAYA DEVI 0409004WL056628 LAKSHIMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092573 MRS LAKSHIMAYA DEVI ()
223 NADUAR AS-09-004-007-008/3280-A
(PUB-BORBHOGIA) 		0409004000NRG23290320230727151 29/03/2023 SITA DEVI 0409004WL056628 SITA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092749 MISS SITA DEVI ()
224 NADUAR AS-09-004-007-008/3473
(PUB-BORBHOGIA) 		0409004000NRG23290320230727152 29/03/2023 ANANTA MALO DAS 0409004WL056628 ANANTA MALO DAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092770 MR ANANTA MALODAS ()
225 NADUAR AS-09-004-007-008/3495
(PUB-BORBHOGIA) 		0409004000NRG23290320230727153 29/03/2023 SUBHAM BHARALI 0409004WL056628 SUBHAM BHARALI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092572 MR SUBHAM BHARALI ()
226 NADUAR AS-09-004-007-008/3932-A
(PUB-BORBHOGIA) 		0409004000NRG23290320230727332 29/03/2023 USHA TANTABAI 0409004WL056640 USHA TANTABAI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092523 MRS USHA TANTABAI ()
227 NADUAR AS-09-004-007-008/992-A
(PUB-BORBHOGIA) 		0409004000NRG23290320230727394 29/03/2023 TILMAYA NEWAR 0409004WL056652 TILMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092514 MRS TILA DEVI ()
228 NADUAR AS-09-004-007-009/1161
(PUB-BORBHOGIA) 		0409004000NRG23290320230727227 29/03/2023 PADMAMAYA NEWAR 0409004WL056635 PADMAMAYA NEWAR 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092541 MRS PADMAMAYA NEWAR ()
229 NADUAR AS-09-004-007-010/4311
(PUB-BORBHOGIA) 		0409004000NRG23290320230727155 29/03/2023 BHAGIRATH ADHIKARI 0409004WL056628 BHAGIRATH ADHIKARI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092517 MR BHAGIRAT ADHIKARI ()
230 NADUAR AS-09-004-007-010/4315
(PUB-BORBHOGIA) 		0409004000NRG23290320230727157 29/03/2023 MANORANJAN DAS 0409004WL056628 MANORANJAN DAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092559 MR MANORANJAN DAS ()
231 NADUAR AS-09-004-007-010/661
(PUB-BORBHOGIA) 		0409004000NRG23290320230727230 29/03/2023 HOK BR. THAPA 0409004WL056635 HOK BR. THAPA 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092507 MR LAKH BAHADUR THAPA ()
232 NADUAR AS-09-004-007-010/691
(PUB-BORBHOGIA) 		0409004000NRG23290320230721230 29/03/2023 Mrs. PURNIMA MANDAL 0409004WL055792 Mrs. PURNIMA MANDAL 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493092775 MRS PURNIMA MANDAL ()
SubTotal 188696 188696
233 NADUAR AS-09-004-001-001/1080
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727400 29/03/2023 MRS.BOGI DEVI 0409004WL056657 MRS.BOGI DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092602 MRS BOGI DEVI ()
234 NADUAR AS-09-004-001-001/1089
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727401 29/03/2023 JANARDAN DAS 0409004WL056657 JANARDAN DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092605 MR JANARDAN DAS ()
235 NADUAR AS-09-004-001-001/1461
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727560 29/03/2023 Mrs. KRISHNA KUMARI LAMA 0409004WL056677 Mrs. KRISHNA KUMARI LAMA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092842 MRS KRISHNA KUMARI LAMA ()
236 NADUAR AS-09-004-001-001/1862
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727831 29/03/2023 Bikash Adhikari 0409004WL056704 Bikash Adhikari 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092731 MRS NARA MAYA DEVI ()
237 NADUAR AS-09-004-001-001/1874
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727753 29/03/2023 Uma Devi 0409004WL056695 Uma Devi 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092856 MS UMA DEVI ()
238 NADUAR AS-09-004-001-001/2856
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727766 29/03/2023 GOMA DEVI 0409004WL056696 GOMA DEVI 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092612 MRS GOMA DEVI ()
239 NADUAR AS-09-004-001-001/2865
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727303 29/03/2023 JYOTI CHETRY 0409004WL056638 JYOTI CHETRY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092836 MRS JYOTI CHETRY ()
240 NADUAR AS-09-004-001-001/3320
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727565 29/03/2023 AMBIKA DEVI 0409004WL056677 AMBIKA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092729 MRS AMBIKA DEVI ()
241 NADUAR AS-09-004-001-001/444
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727402 29/03/2023 DURLABH DAS 0409004WL056657 DURLABH DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092841 MR DURLABH DAS ()
242 NADUAR AS-09-004-001-001/6019
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727309 29/03/2023 SABITRI SUBBA 0409004WL056638 SABITRI SUBBA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092589 SHRI SABITRI SUBBA ()
243 NADUAR AS-09-004-001-001/653
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727105 29/03/2023 RANJIT MALODAS 0409004WL056627 RANJIT MALODAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092727 MR RANJIT MALODAS ()
244 NADUAR AS-09-004-001-003/1192
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727788 29/03/2023 SURAJ LAMA 0409004WL056699 SURAJ LAMA 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092615 MR SURAJ LAMA ()
245 NADUAR AS-09-004-001-004/2858
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727572 29/03/2023 MRS. DEBAKI DEVI 0409004WL056677 MRS. DEBAKI DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092596 MRS DEBAKI DEVI ()
246 NADUAR AS-09-004-001-004/3098
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727175 29/03/2023 REKHA DEVI 0409004WL056631 REKHA DEVI 00415 SBIN0017210 2290 2290 Processed 03/04/2023 0493092590 MRS REKHA DEVI ()
247 NADUAR AS-09-004-001-004/3140
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727176 29/03/2023 SANJEEB MALODAS 0409004WL056631 SANJEEB MALODAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092607 MR SANJEEB MALODAS ()
248 NADUAR AS-09-004-001-004/4026-A
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727182 29/03/2023 NETRA DHAKAL 0409004WL056631 NETRA DHAKAL 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092734 MR NETRA DAHAL ()
249 NADUAR AS-09-004-001-005/1995
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727618 29/03/2023 Lal Bahadur Thapa 0409004WL056684 Lal Bahadur Thapa 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092838 MR LALBAHADUR THAPA ()
250 NADUAR AS-09-004-001-005/2278
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727804 29/03/2023 DIPTI MALODAS 0409004WL056700 DIPTI MALODAS 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092599 MRS DIPTI MALODAS ()
251 NADUAR AS-09-004-001-005/2463
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727117 29/03/2023 KHEMRAJ PANDEY 0409004WL056627 KHEMRAJ PANDEY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092586 MR KHEM RAJ PANDEY ()
252 NADUAR AS-09-004-001-005/2659
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727574 29/03/2023 SULATA CHIKADAR 0409004WL056677 SULATA CHIKADAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092611 MRS SULATA CHIKDAR ()
253 NADUAR AS-09-004-001-005/5051
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727750 29/03/2023 KRISHNA DEVI 0409004WL056694 KRISHNA DEVI 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092735 MRS KRISHNA DEVI ()
254 NADUAR AS-09-004-001-006/1710
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727578 29/03/2023 Dipak Chetry 0409004WL056677 Dipak Chetry 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092583 MR DIPAK CHETRY ()
255 NADUAR AS-09-004-001-006/2688
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727579 29/03/2023 MANOJ THAPA 0409004WL056677 MANOJ THAPA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092585 MR MONOJ THAPA ()
256 NADUAR AS-09-004-001-007/1073
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727635 29/03/2023 MR.SOMBU MALLAH 0409004WL056684 MR.SOMBU MALLAH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092580 MR SOMBU MALLAH ()
257 NADUAR AS-09-004-001-007/1153
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727636 29/03/2023 ACHIYA KHATUN 0409004WL056684 ACHIYA KHATUN 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092839 MRS ACHIYA KHATUN ()
258 NADUAR AS-09-004-001-007/2932
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727582 29/03/2023 MR. DILIP ACHARJEE 0409004WL056677 MR. DILIP ACHARJEE 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092578 MR DILIP ACHARJEE ()
259 NADUAR AS-09-004-001-008/2640
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727412 29/03/2023 PRASANA DAS 0409004WL056657 PRASANA DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092604 MR PRASANNA DAS ()
260 NADUAR AS-09-004-001-008/3382
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727796 29/03/2023 MISIMI DAS 0409004WL056699 MISIMI DAS 00415 SBIN0017210 687 687 Processed 03/04/2023 0493092613 MRS MISIMI DAS ()
261 NADUAR AS-09-004-001-008/363
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727815 29/03/2023 Mintu Das 0409004WL056702 Mintu Das 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092722 MR MINTU DAS ()
262 NADUAR AS-09-004-001-008/6034
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727382 29/03/2023 JILI DAS 0409004WL056650 JILI DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092724 MRS JILI DAS ()
263 NADUAR AS-09-004-001-009/162
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727641 29/03/2023 CHAMELI LAMA 0409004WL056684 CHAMELI LAMA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092603 MRS CHAMELI LAMA ()
264 NADUAR AS-09-004-001-009/205
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727648 29/03/2023 MR.SHYAM GOUTAM 0409004WL056684 MR.SHYAM GOUTAM 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092609 MR SHYAM GOUTAM ()
265 NADUAR AS-09-004-001-009/214
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727649 29/03/2023 MRS.RINA RAI 0409004WL056684 MRS.RINA RAI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092594 MRS RINARAI RAI ()
266 NADUAR AS-09-004-001-009/2201
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727650 29/03/2023 Siva Chetry 0409004WL056684 Siva Chetry 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092593 MR SIVA CHETRY ()
267 NADUAR AS-09-004-001-009/225
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727653 29/03/2023 MRS.DAMBAR KUMARI DEVI 0409004WL056684 MRS.DAMBAR KUMARI DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092610 MRS DAMBAR KUMARI DEVI ()
268 NADUAR AS-09-004-001-009/250
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727654 29/03/2023 MRS.BABITA RANA 0409004WL056684 MRS.BABITA RANA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092582 MRS BABITA RANA ()
269 NADUAR AS-09-004-001-009/256-A
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727655 29/03/2023 DIPA CHETRY 0409004WL056684 DIPA CHETRY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092579 MRS DIPA CHETRY ()
270 NADUAR AS-09-004-001-009/4055
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727772 29/03/2023 SRI BODHANI MURA 0409004WL056697 SRI BODHANI MURA 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092595 SHRI BODHANI MURA ()
271 NADUAR AS-09-004-001-009/4059
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727775 29/03/2023 MS.RIMA DEVI 0409004WL056697 MS.RIMA DEVI 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092730 MS RIMA DEVI ()
272 NADUAR AS-09-004-001-009/4060
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727776 29/03/2023 MR. DIPANKAR CHETRY 0409004WL056697 MR. DIPANKAR CHETRY 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092732 MR DIPANKAR CHETRY ()
273 NADUAR AS-09-004-001-009/4061
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727777 29/03/2023 BHASKAR CHETRY 0409004WL056697 BHASKAR CHETRY 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092614 MR BHASKAR CHETRY ()
274 NADUAR AS-09-004-001-009/6001
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727314 29/03/2023 SUKDEV MURAH 0409004WL056638 SUKDEV MURAH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092726 MR SUKDEV MURAH ()
275 NADUAR AS-09-004-001-010/2232
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727782 29/03/2023 NILAKHI DAS BORAH 0409004WL056698 NILAKHI DAS BORAH 00415 SBIN0017210 916 916 Processed 03/04/2023 0493092597 MRS NILAKSHI DAS ()
276 NADUAR AS-09-004-005-009/1750
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727709 29/03/2023 NIHAR JYOTI NATH 0409004WL056689 NIHAR JYOTI NATH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092608 MR NIHAR JYOTI NATH ()
277 NADUAR AS-09-004-005-009/2065
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727710 29/03/2023 RAHUL NATH 0409004WL056689 RAHUL NATH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092840 MR RAHUL NATH ()
278 NADUAR AS-09-004-005-009/2206
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727711 29/03/2023 JONKIMONI NATH 0409004WL056689 JONKIMONI NATH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092720 MR JONKIMONI NATH ()
279 NADUAR AS-09-004-005-009/270
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727714 29/03/2023 Rajkamal Nath 0409004WL056689 Rajkamal Nath 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092584 MR RAJ KAMAL NATH ()
280 NADUAR AS-09-004-007-001/387
(PUB-BORBHOGIA) 		0409004000NRG23290320230727085 29/03/2023 RAJIB GOSWAMI 0409004WL056626 RAJIB GOSWAMI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092837 MR RAJIB GOSWAMI ()
281 NADUAR AS-09-004-007-003/1968
(PUB-BORBHOGIA) 		0409004000NRG23290320230721216 29/03/2023 BHASKAR SARMAH 0409004WL055792 BHASKAR SARMAH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092843 MR BHASKAR SARMAH ()
282 NADUAR AS-09-004-007-003/2043
(PUB-BORBHOGIA) 		0409004000NRG23290320230727205 29/03/2023 GEETA CHOUDHARY 0409004WL056635 GEETA CHOUDHARY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092581 MRS GEETA CHOUDHARY ()
283 NADUAR AS-09-004-007-003/2135
(PUB-BORBHOGIA) 		0409004000NRG23290320230727206 29/03/2023 Dhan Kumari Newar 0409004WL056635 Dhan Kumari Newar 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092587 MRS DHAN KUMARI NEWAR ()
284 NADUAR AS-09-004-007-003/2663
(PUB-BORBHOGIA) 		0409004000NRG23290320230727207 29/03/2023 MAHENDRA NEWAR 0409004WL056635 MAHENDRA NEWAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092601 MR MAHENDRA NEWAR ()
285 NADUAR AS-09-004-007-003/3737
(PUB-BORBHOGIA) 		0409004000NRG23290320230727324 29/03/2023 BINAY MANDAL 0409004WL056640 BINAY MANDAL 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092733 MR BINAY MANDAL ()
286 NADUAR AS-09-004-007-003/4181
(PUB-BORBHOGIA) 		0409004000NRG23290320230727210 29/03/2023 SANJANA NEWAR 0409004WL056635 SANJANA NEWAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092736 MS SANJANA NEWAR ()
287 NADUAR AS-09-004-007-003/4182
(PUB-BORBHOGIA) 		0409004000NRG23290320230727211 29/03/2023 NABIN NEWAR 0409004WL056635 NABIN NEWAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092600 MR NABIN NEWAR ()
288 NADUAR AS-09-004-007-003/4195
(PUB-BORBHOGIA) 		0409004000NRG23290320230727217 29/03/2023 SUNITA DEVI 0409004WL056635 SUNITA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092592 MRS SUNITA DEVI ()
289 NADUAR AS-09-004-007-003/4198
(PUB-BORBHOGIA) 		0409004000NRG23290320230727219 29/03/2023 MONALISA DAS 0409004WL056635 MONALISA DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092719 MRS MONALISA DAS ()
290 NADUAR AS-09-004-007-003/4199
(PUB-BORBHOGIA) 		0409004000NRG23290320230727220 29/03/2023 RUPAM NEWAR 0409004WL056635 RUPAM NEWAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092723 MR RUPAM NEWAR ()
291 NADUAR AS-09-004-007-004/2407
(PUB-BORBHOGIA) 		0409004000NRG23290320230721219 29/03/2023 NARA NARAYAN DAS 0409004WL055792 NARA NARAYAN DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092606 MR NARA NARAYAN DAS ()
292 NADUAR AS-09-004-007-004/3995
(PUB-BORBHOGIA) 		0409004000NRG23290320230727190 29/03/2023 JAYANTI DEVI 0409004WL056631 JAYANTI DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092591 MRS JAYANTI DEVI ()
293 NADUAR AS-09-004-007-004/4123
(PUB-BORBHOGIA) 		0409004000NRG23290320230721220 29/03/2023 NARMADA CHETRY 0409004WL055792 NARMADA CHETRY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092725 MRS NARMADA CHETRY ()
294 NADUAR AS-09-004-007-004/4124
(PUB-BORBHOGIA) 		0409004000NRG23290320230721221 29/03/2023 PUJA DEVI 0409004WL055792 PUJA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092728 MRS PUJA DEVI ()
295 NADUAR AS-09-004-007-005/3462-A
(PUB-BORBHOGIA) 		0409004000NRG23290320230727149 29/03/2023 SANGEETA DEVE 0409004WL056628 SANGEETA DEVE 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092721 MISS SANGEETA DEVE ()
296 NADUAR AS-09-004-007-009/632
(PUB-BORBHOGIA) 		0409004000NRG23290320230727228 29/03/2023 GUDDU NEWAR 0409004WL056635 GUDDU NEWAR 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092598 MISS GUDDU NEWAR ()
297 NADUAR AS-09-004-007-010/318
(PUB-BORBHOGIA) 		0409004000NRG23290320230727350 29/03/2023 Tapash Mandal 0409004WL056640 Tapash Mandal 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493092588 MR TAPASH MANDAL ()
SubTotal 154117 154117
298 NADUAR AS-09-004-001-001/2621
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727563 29/03/2023 BISHNU BHAKTA CHETRY 0409004WL056677 BISHNU BHAKTA CHETRY 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092833 BISHNU BHAKTA CHETRY ()
299 NADUAR AS-09-004-001-001/3010
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727306 29/03/2023 PARASURAM BASKOTA 0409004WL056638 PARASURAM BASKOTA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092758 PARSHURAM BASKOTA ()
300 NADUAR AS-09-004-001-001/3010
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727307 29/03/2023 USHA DEVI 0409004WL056638 USHA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092764 USHA DEVI ()
301 NADUAR AS-09-004-001-001/3280
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727756 29/03/2023 SHYAM BAHADUR KARKI 0409004WL056695 SHYAM BAHADUR KARKI 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092618 SHYAM BAHADUR KARKI ()
302 NADUAR AS-09-004-001-003/1198
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727833 29/03/2023 DILIP ADHIKARI 0409004WL056704 DILIP ADHIKARI 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092754 DILIP ADHIKARI ()
303 NADUAR AS-09-004-001-004/2468
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727165 29/03/2023 SUMAN MAGAR 0409004WL056631 SUMAN MAGAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092635 SUMAN MAGAR ()
304 NADUAR AS-09-004-001-004/3351
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727179 29/03/2023 NIRMALA DEVI 0409004WL056631 NIRMALA DEVI 00462 UCBA0000503 2290 2290 Processed 03/04/2023 0493092829 NIRMALA DEVI ()
305 NADUAR AS-09-004-001-004/3358
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727613 29/03/2023 RAJU MAGAR 0409004WL056684 RAJU MAGAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092834 RAJU MAGAR ()
306 NADUAR AS-09-004-001-004/5037
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727745 29/03/2023 KIRAN KATOWAL 0409004WL056694 KIRAN KATOWAL 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092826 KIRAN KATOWAL ()
307 NADUAR AS-09-004-001-004/5038
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727746 29/03/2023 BIKASH MALODAS 0409004WL056694 BIKASH MALODAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092824 BIKASH MALODAS ()
308 NADUAR AS-09-004-001-004/5040
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727747 29/03/2023 JAGAT RABHA 0409004WL056694 JAGAT RABHA 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092823 JAGAT RABHA ()
309 NADUAR AS-09-004-001-005/2653
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727437 29/03/2023 ALPANA DAS 0409004WL056658 ALPANA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092619 ALPANA DAS ()
310 NADUAR AS-09-004-001-005/3393
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727811 29/03/2023 AJAY DAS 0409004WL056702 AJAY DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092621 AJAY DAS ()
311 NADUAR AS-09-004-001-006/2693
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727405 29/03/2023 PAPORI DAS 0409004WL056657 PAPORI DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092622 PAPORI DAS ()
312 NADUAR AS-09-004-001-006/2719
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727406 29/03/2023 PINKI DAS 0409004WL056657 PINKI DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092853 PINKI DAS ()
313 NADUAR AS-09-004-001-007/2709
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727581 29/03/2023 GOPAL ACHARJAYA 0409004WL056677 GOPAL ACHARJAYA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092851 GOPAL ACHARJAYA ()
314 NADUAR AS-09-004-001-007/2710
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727700 29/03/2023 SANGITA DEVI 0409004WL056689 SANGITA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092850 SANGEETA BORO DEVI ()
315 NADUAR AS-09-004-001-008/2245
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727814 29/03/2023 CHINU DAS 0409004WL056702 CHINU DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092746 CHINU DAS ()
316 NADUAR AS-09-004-001-008/3018
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727413 29/03/2023 Mr. NAGA DAS 0409004WL056657 Mr. NAGA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092637 NAGA DAS ()
317 NADUAR AS-09-004-001-008/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727781 29/03/2023 CHUMI DAS 0409004WL056698 CHUMI DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092759 CHUMI DAS ()
318 NADUAR AS-09-004-001-008/3174
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727448 29/03/2023 ALPANA DAS 0409004WL056658 ALPANA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092760 ALPANA DAS ()
319 NADUAR AS-09-004-001-008/3301
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727450 29/03/2023 ANIMA DAS 0409004WL056658 ANIMA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092831 ANIMA DAS ()
320 NADUAR AS-09-004-001-008/6017
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727380 29/03/2023 RINKUMANI DAS 0409004WL056650 RINKUMANI DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092631 RINKUMANI DAS ()
321 NADUAR AS-09-004-001-008/6071
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727384 29/03/2023 MAHENDRA DAS 0409004WL056650 MAHENDRA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092624 MAHENDRA DAS ()
322 NADUAR AS-09-004-001-009/1425
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727639 29/03/2023 SUNITA LAMA 0409004WL056684 SUNITA LAMA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092633 SUNITA LAMA ()
323 NADUAR AS-09-004-001-009/2013
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727647 29/03/2023 PUNAM RAI 0409004WL056684 PUNAM RAI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092762 PUNAM RAI ()
324 NADUAR AS-09-004-001-009/260
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727656 29/03/2023 BINA MUKTAN 0409004WL056684 BINA MUKTAN 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092623 BINA MUKTAN ()
325 NADUAR AS-09-004-001-009/4057
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727773 29/03/2023 ANKITA DANGAL 0409004WL056697 ANKITA DANGAL 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092820 ANKITA DANGAL ()
326 NADUAR AS-09-004-001-009/6054
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727657 29/03/2023 GANGA DEVI 0409004WL056684 GANGA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092625 GANGA DEVI ()
327 NADUAR AS-09-004-001-010/1563
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727418 29/03/2023 Kusum Das 0409004WL056657 Kusum Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092617 KUSUM DAS ()
328 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727820 29/03/2023 DIPIKA DAS 0409004WL056702 DIPIKA DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493092845 DIPIKA DAS ()
329 NADUAR AS-09-004-001-010/2643
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727463 29/03/2023 KUSUM DAS 0409004WL056658 KUSUM DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092620 KUSUM DAS ()
330 NADUAR AS-09-004-001-010/2647
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727428 29/03/2023 MARAMI DAS 0409004WL056657 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092616 MARAMI DAS ()
331 NADUAR AS-09-004-001-010/442
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727433 29/03/2023 Dineswar Das 0409004WL056657 Dineswar Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092740 RAJITA DAS ()
332 NADUAR AS-09-004-005-004/1111
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727701 29/03/2023 JAYANTA PRATIM NATH 0409004WL056689 JAYANTA PRATIM NATH 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092748 JAYANTA PRATIM NATH ()
333 NADUAR AS-09-004-005-004/1803
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727702 29/03/2023 JUBIN SAIKIA 0409004WL056689 JUBIN SAIKIA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092821 JUBIN SAIKIA ()
334 NADUAR AS-09-004-005-004/881
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727704 29/03/2023 SANDIKA DEVI 0409004WL056689 SANDIKA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092822 CHANDIKA DEVI ()
335 NADUAR AS-09-004-005-009/1346
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727705 29/03/2023 Tankeswar Nath 0409004WL056689 Tankeswar Nath 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092737 TANKESWAR NATH ()
336 NADUAR AS-09-004-005-009/1412
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727707 29/03/2023 Narayan Nath 0409004WL056689 Narayan Nath 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092744 NARAYAN NATH ()
337 NADUAR AS-09-004-005-009/232
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727712 29/03/2023 Kumud Sarmah 0409004WL056689 Kumud Sarmah 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092738 KUMUD SARMAH ()
338 NADUAR AS-09-004-005-009/234
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727713 29/03/2023 Kesab Sarmah 0409004WL056689 Kesab Sarmah 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092739 KESHAB SARMAH ()
339 NADUAR AS-09-004-005-009/3007
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727715 29/03/2023 RAKTIM JYOTI SARMAH 0409004WL056689 RAKTIM JYOTI SARMAH 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092756 RAKTIM JYOTI SARMAH ()
340 NADUAR AS-09-004-005-009/431
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727716 29/03/2023 Pallab Kr. Nath 0409004WL056689 Pallab Kr. Nath 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092747 PALLAB KR NATH ()
341 NADUAR AS-09-004-005-010/2115
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727717 29/03/2023 MANALISHA SAIKIA 0409004WL056689 MANALISHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092835 MANALISHA SAIKIA ()
342 NADUAR AS-09-004-005-010/449
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727718 29/03/2023 Padum Hazarika 0409004WL056689 Padum Hazarika 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092849 PUTULI HAZARIKA ()
343 NADUAR AS-09-004-007-001/915
(PUB-BORBHOGIA) 		0409004000NRG23290320230727092 29/03/2023 RINA DEVI 0409004WL056626 RINA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092846 RINA DEVI ()
344 NADUAR AS-09-004-007-003/3229
(PUB-BORBHOGIA) 		0409004000NRG23290320230727208 29/03/2023 BIJOY NEWAR 0409004WL056635 BIJOY NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092855 BIJOY NEWAR ()
345 NADUAR AS-09-004-007-003/3505
(PUB-BORBHOGIA) 		0409004000NRG23290320230727322 29/03/2023 PUNAM MANDAL 0409004WL056640 PUNAM MANDAL 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092828 PUNAM MANDAL ()
346 NADUAR AS-09-004-007-003/3602
(PUB-BORBHOGIA) 		0409004000NRG23290320230727209 29/03/2023 JIT BAHADUR NEWAR 0409004WL056635 JIT BAHADUR NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092854 JEET BAHADUR NEWAR ()
347 NADUAR AS-09-004-007-003/4183
(PUB-BORBHOGIA) 		0409004000NRG23290320230727212 29/03/2023 NIKITA NEWAR 0409004WL056635 NIKITA NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092634 NIKITA NEWAR ()
348 NADUAR AS-09-004-007-003/4200
(PUB-BORBHOGIA) 		0409004000NRG23290320230727221 29/03/2023 MENUKA NEWAR 0409004WL056635 MENUKA NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092626 MENUKA NEWAR ()
349 NADUAR AS-09-004-007-003/998
(PUB-BORBHOGIA) 		0409004000NRG23290320230727326 29/03/2023 SITARAM MAHATU 0409004WL056640 SITARAM MAHATU 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092632 SITARAM MAHATU ()
350 NADUAR AS-09-004-007-005/807
(PUB-BORBHOGIA) 		0409004000NRG23290320230727474 29/03/2023 Tek Bahadur Newar 0409004WL056660 Tek Bahadur Newar 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092844 TEK BAHADUR NEWAR ()
351 NADUAR AS-09-004-007-007/3744
(PUB-BORBHOGIA) 		0409004000NRG23290320230721223 29/03/2023 ANJU GOSWAMI 0409004WL055792 ANJU GOSWAMI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092638 ANJU GOSWAMI ()
352 NADUAR AS-09-004-007-007/923
(PUB-BORBHOGIA) 		0409004000NRG23290320230721225 29/03/2023 SOVA SARKAR 0409004WL055792 SOVA SARKAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092630 SHOBHA SARKAR ()
353 NADUAR AS-09-004-007-008/2428
(PUB-BORBHOGIA) 		0409004000NRG23290320230721226 29/03/2023 Raju Mandal 0409004WL055792 Raju Mandal 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092852 RAJU MANDAL ()
354 NADUAR AS-09-004-007-008/3092
(PUB-BORBHOGIA) 		0409004000NRG23290320230727331 29/03/2023 DAMBAR KUMARI DEVI 0409004WL056640 DAMBAR KUMARI DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092827 DAMBAR KUMARI DEVI ()
355 NADUAR AS-09-004-007-008/3534
(PUB-BORBHOGIA) 		0409004000NRG23290320230727154 29/03/2023 LABA SARMA 0409004WL056628 LABA SARMA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092825 LABA SARMA ()
356 NADUAR AS-09-004-007-008/4135
(PUB-BORBHOGIA) 		0409004000NRG23290320230727334 29/03/2023 BED PRASAD BARALI 0409004WL056640 BED PRASAD BARALI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092636 BED PRAKASH BARAILI ()
357 NADUAR AS-09-004-007-008/4226
(PUB-BORBHOGIA) 		0409004000NRG23290320230727336 29/03/2023 CHANDAN SARKAR 0409004WL056640 CHANDAN SARKAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092627 CHANDAN SARKAR ()
358 NADUAR AS-09-004-007-008/4227
(PUB-BORBHOGIA) 		0409004000NRG23290320230727337 29/03/2023 KANAK BISWAS 0409004WL056640 KANAK BISWAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092629 KANAK BISWAS ()
359 NADUAR AS-09-004-007-008/4307
(PUB-BORBHOGIA) 		0409004000NRG23290320230727338 29/03/2023 TIRTHARAJ DANGAL 0409004WL056640 TIRTHARAJ DANGAL 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092763 TIRTH RAJ DANGAL ()
360 NADUAR AS-09-004-007-008/49
(PUB-BORBHOGIA) 		0409004000NRG23290320230727226 29/03/2023 KOKILA DEVI 0409004WL056635 KOKILA DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092847 KOKILA DEVI ()
361 NADUAR AS-09-004-007-009/1521
(PUB-BORBHOGIA) 		0409004000NRG23290320230727339 29/03/2023 POMPI BARMAN 0409004WL056640 POMPI BARMAN 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092830 MAMPI BARMAN ()
362 NADUAR AS-09-004-007-010/4313
(PUB-BORBHOGIA) 		0409004000NRG23290320230727156 29/03/2023 GADADHAR DAS 0409004WL056628 GADADHAR DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092628 GADADHAR DAS ()
363 NADUAR AS-09-004-008-010/2185
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727134 29/03/2023 Ratul Das 0409004WL056627 Ratul Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092832 RATUL DAS ()
364 NADUAR AS-09-004-010-010/1959
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727147 29/03/2023 SHANTI DEKA 0409004WL056627 SHANTI DEKA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493092741 SANTI DEKA ()
SubTotal 165338 165338
365 NADUAR AS-09-004-001-004/2025
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727164 29/03/2023 AMAR BAHADUR NEWAR 0409004WL056631 AMAR BAHADUR NEWAR 00662 BDBL0001492 2748 2748 Processed 03/04/2023 0493092712 AMAR BAHADUR NEWAR ()
366 NADUAR AS-09-004-007-003/3390
(PUB-BORBHOGIA) 		0409004000NRG23290320230727321 29/03/2023 PUJA DEVI 0409004WL056640 PUJA DEVI 00662 BDBL0001492 2748 2748 Processed 03/04/2023 0493092711 PUJA DEVI ()
SubTotal 5496 5496
Total 850735 850735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_290323FTO_198229 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 916
2 NADUAR AS0409004_290323FTO_198229 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 48548
3 NADUAR AS0409004_290323FTO_198229 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 41220
4 NADUAR AS0409004_290323FTO_198229 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 211596
5 NADUAR AS0409004_290323FTO_198229 Central Bank Of India CBIN0282709 KARCHANTALA 9160
6 NADUAR AS0409004_290323FTO_198229 Punjab National Bank PUNB0205520 Jamugurihat 17404
7 NADUAR AS0409004_290323FTO_198229 State Bank of India SBIN0009142 RANGACHAKUA 8244
8 NADUAR AS0409004_290323FTO_198229 State Bank of India SBIN0012972 SOOTEA 188696
9 NADUAR AS0409004_290323FTO_198229 State Bank of India SBIN0017210 Jamugurihat 154117
10 NADUAR AS0409004_290323FTO_198229 UCO Bank UCBA0000503 JAMUGURIHAT 165338
11 NADUAR AS0409004_290323FTO_198229 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496

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