Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:24 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_051222FTO_139602
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-09-004-001-005/5046
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576356 05/12/2022 PADMA DEVI 0409004WL041717 PADMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510489 PADMA DEVI ()
2 NADUAR AS-09-004-001-010/1671
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579269 05/12/2022 Lila Devi 0409004WL041955 Lila Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510483 Lila Devi ()
3 NADUAR AS-09-004-002-002/1030
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579199 05/12/2022 LILI MAHANTA 0409004WL041951 LILI MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510589 LILI MAHANTA ()
4 NADUAR AS-09-004-002-002/925-A
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579202 05/12/2022 RIPON SAIKIA 0409004WL041951 RIPON SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510592 RIPON SAIKIA ()
5 NADUAR AS-09-004-002-002/978
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579205 05/12/2022 RITAMONI SAIKIA 0409004WL041951 RITAMONI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510590 RITAMONI SAIKIA ()
6 NADUAR AS-09-004-002-002/983
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579208 05/12/2022 Niju Saikia 0409004WL041952 Niju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510588 Niju Saikia ()
7 NADUAR AS-09-004-002-002/995
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579206 05/12/2022 Rupa Das 0409004WL041951 Rupa Das 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914510591 Rupa Das ()
8 NADUAR AS-09-004-005-004/2160
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579218 05/12/2022 PAMPI BHUYAN 0409004WL041952 PAMPI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510593 PAMPI BHUYAN ()
9 NADUAR AS-09-004-005-004/693
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579242 05/12/2022 Sikhamoni Saikia 0409004WL041953 Sikhamoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510604 Sikhamoni Saikia ()
10 NADUAR AS-09-004-005-009/1520
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579248 05/12/2022 Anupam Bora 0409004WL041954 Anupam Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510595 Anupam Bora ()
11 NADUAR AS-09-004-005-009/160
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579249 05/12/2022 Munindra Kakati 0409004WL041954 Munindra Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510365 Munindra Kakati ()
12 NADUAR AS-09-004-005-009/1703
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579252 05/12/2022 Ajanta Bhuyan 0409004WL041954 Ajanta Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510478 Ajanta Bhuyan ()
13 NADUAR AS-09-004-005-009/328
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579257 05/12/2022 Jiban Saikia 0409004WL041954 Jiban Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510383 Jiban Saikia ()
14 NADUAR AS-09-004-005-009/520
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579260 05/12/2022 Dhiren Das 0409004WL041954 Dhiren Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510491 Dhiren Das ()
15 NADUAR AS-09-004-005-009/570
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579263 05/12/2022 Prabudh Bhuyan 0409004WL041954 Prabudh Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510380 Prabudh Bhuyan ()
16 NADUAR AS-09-004-005-010/329
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579264 05/12/2022 Mridul Bhuyan 0409004WL041954 Mridul Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914510480 Mridul Bhuyan ()
17 NADUAR AS-09-004-007-003/1958
(PUB-BORBHOGIA) 		0409004000NRG23051220220579287 05/12/2022 KHAGENDRA DHAKAL 0409004WL041955 KHAGENDRA DHAKAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510602 KHAGENDRA DHAKAL ()
18 NADUAR AS-09-004-007-003/3691
(PUB-BORBHOGIA) 		0409004000NRG23051220220579301 05/12/2022 BEBI KAKATI 0409004WL041955 BEBI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510607 BEBI KAKATI ()
19 NADUAR AS-09-004-007-004/732
(PUB-BORBHOGIA) 		0409004000NRG23051220220579317 05/12/2022 Ganga Darji 0409004WL041955 Ganga Darji 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510485 Ganga Darji ()
20 NADUAR AS-09-004-007-005/2659
(PUB-BORBHOGIA) 		0409004000NRG23051220220579320 05/12/2022 DIPALI DAS 0409004WL041955 DIPALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510603 DIPALI DAS ()
21 NADUAR AS-09-004-007-005/3288
(PUB-BORBHOGIA) 		0409004000NRG23051220220579321 05/12/2022 KALPANA BISWAKARMA 0409004WL041955 KALPANA BISWAKARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510610 KALPANA BISWAKARMA ()
22 NADUAR AS-09-004-007-006/1433
(PUB-BORBHOGIA) 		0409004000NRG23051220220579324 05/12/2022 PRANALI BORAH 0409004WL041955 PRANALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510387 PRANALI BORAH ()
23 NADUAR AS-09-004-007-006/1433
(PUB-BORBHOGIA) 		0409004000NRG23051220220579323 05/12/2022 PRANALI BORAH 0409004WL041955 PRANALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510386 PRANALI BORAH ()
24 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23051220220579325 05/12/2022 Nripen Das 0409004WL041955 Nripen Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510482 Nripen Das ()
25 NADUAR AS-09-004-007-006/2006
(PUB-BORBHOGIA) 		0409004000NRG23051220220579326 05/12/2022 Deben Das 0409004WL041955 Deben Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510374 Deben Das ()
26 NADUAR AS-09-004-007-006/2007
(PUB-BORBHOGIA) 		0409004000NRG23051220220579327 05/12/2022 Deba Bonia 0409004WL041955 Deba Bonia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510474 Deba Bonia ()
27 NADUAR AS-09-004-007-007/3746
(PUB-BORBHOGIA) 		0409004000NRG23051220220579336 05/12/2022 KHANJAN BHUYAN 0409004WL041955 KHANJAN BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510493 KHANJAN BHUYAN ()
28 NADUAR AS-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23051220220579341 05/12/2022 Rupa Devi 0409004WL041955 Rupa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510364 Rupa Devi ()
29 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23051220220579342 05/12/2022 Sambhu Das 0409004WL041955 Sambhu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510382 Sambhu Das ()
30 NADUAR AS-09-004-007-008/1808
(PUB-BORBHOGIA) 		0409004000NRG23051220220579343 05/12/2022 Gobinda Das 0409004WL041955 Gobinda Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510594 Gobinda Das ()
31 NADUAR AS-09-004-007-008/1881
(PUB-BORBHOGIA) 		0409004000NRG23051220220579344 05/12/2022 Pabitra Devi 0409004WL041955 Pabitra Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510385 Pabitra Devi ()
32 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23051220220579345 05/12/2022 JUBARAJ SARMAH 0409004WL041955 JUBARAJ SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510388 JUBARAJ SARMAH ()
33 NADUAR AS-09-004-007-008/2612
(PUB-BORBHOGIA) 		0409004000NRG23051220220579348 05/12/2022 PRATIMA DEVI 0409004WL041955 PRATIMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510476 PRATIMA DEVI ()
34 NADUAR AS-09-004-007-008/2919
(PUB-BORBHOGIA) 		0409004000NRG23051220220579353 05/12/2022 DEEPA DEVI 0409004WL041955 DEEPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510481 DEEPA DEVI ()
35 NADUAR AS-09-004-007-008/321-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579360 05/12/2022 Minati Malodas 0409004WL041955 Minati Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510496 Minati Malodas ()
36 NADUAR AS-09-004-007-008/3466
(PUB-BORBHOGIA) 		0409004000NRG23051220220579369 05/12/2022 MANJU DAS 0409004WL041955 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510498 MANJU DAS ()
37 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23051220220579371 05/12/2022 ananda das 0409004WL041955 ananda das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510384 ananda das ()
38 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23051220220579377 05/12/2022 TANKA GOUTAM 0409004WL041955 TANKA GOUTAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510479 TANKA GOUTAM ()
39 NADUAR AS-09-004-007-008/3651
(PUB-BORBHOGIA) 		0409004000NRG23051220220579379 05/12/2022 SANATAN MALODAS 0409004WL041955 SANATAN MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510611 SANATAN MALODAS ()
40 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23051220220579380 05/12/2022 REKHABALA MALODAS 0409004WL041955 REKHABALA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510605 REKHABALA MALODAS ()
41 NADUAR AS-09-004-007-008/4117
(PUB-BORBHOGIA) 		0409004000NRG23051220220579402 05/12/2022 DILIP KOIRALA 0409004WL041955 DILIP KOIRALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510597 DILIP KOIRALA ()
42 NADUAR AS-09-004-007-008/4160
(PUB-BORBHOGIA) 		0409004000NRG23041220220576371 05/12/2022 MRIDULA DAS 0409004WL041717 MRIDULA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510600 MRIDULA DAS ()
43 NADUAR AS-09-004-007-008/4163
(PUB-BORBHOGIA) 		0409004000NRG23041220220576374 05/12/2022 DILIP MALODAS 0409004WL041717 DILIP MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510487 DILIP MALODAS ()
44 NADUAR AS-09-004-007-008/4167
(PUB-BORBHOGIA) 		0409004000NRG23041220220576377 05/12/2022 FULESHWARI MALODAS 0409004WL041717 FULESHWARI MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510606 FULESHWARI MALODAS ()
45 NADUAR AS-09-004-007-008/4175
(PUB-BORBHOGIA) 		0409004000NRG23041220220576384 05/12/2022 MADAN CHETRY 0409004WL041717 MADAN CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510612 MADAN CHETRY ()
46 NADUAR AS-09-004-007-008/4176
(PUB-BORBHOGIA) 		0409004000NRG23041220220576385 05/12/2022 RUNU MALO DAS 0409004WL041717 RUNU MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510497 RUNU MALO DAS ()
47 NADUAR AS-09-004-007-008/4179
(PUB-BORBHOGIA) 		0409004000NRG23041220220576387 05/12/2022 PRATIMA HALDAR 0409004WL041717 PRATIMA HALDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510609 PRATIMA HALDAR ()
48 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23051220220579408 05/12/2022 SABITA DEVI 0409004WL041955 SABITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510599 SABITA DEVI ()
49 NADUAR AS-09-004-007-008/557
(PUB-BORBHOGIA) 		0409004000NRG23051220220579409 05/12/2022 DIPA DEVI 0409004WL041955 DIPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510598 DIPA DEVI ()
50 NADUAR AS-09-004-007-008/802
(PUB-BORBHOGIA) 		0409004000NRG23051220220579411 05/12/2022 MINA DAS 0409004WL041955 MINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510608 MINA DAS ()
51 NADUAR AS-09-004-007-008/961
(PUB-BORBHOGIA) 		0409004000NRG23051220220579412 05/12/2022 ANJALI MALO DAS 0409004WL041955 ANJALI MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510495 ANJALI MALO DAS ()
52 NADUAR AS-09-004-007-009/1425
(PUB-BORBHOGIA) 		0409004000NRG23051220220579416 05/12/2022 Joon Borah 0409004WL041955 Joon Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510377 Joon Borah ()
53 NADUAR AS-09-004-007-009/1427
(PUB-BORBHOGIA) 		0409004000NRG23051220220579417 05/12/2022 Jiban Nath 0409004WL041955 Jiban Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510378 Jiban Nath ()
54 NADUAR AS-09-004-007-009/1429
(PUB-BORBHOGIA) 		0409004000NRG23051220220579418 05/12/2022 Jagat Ozah 0409004WL041955 Jagat Ozah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510376 Jagat Ozah ()
55 NADUAR AS-09-004-007-009/1432-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579419 05/12/2022 ATUL KAKATI 0409004WL041955 ATUL KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510492 ATUL KAKATI ()
56 NADUAR AS-09-004-007-009/1537-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579421 05/12/2022 DRON PRASAD UPADHAYA 0409004WL041955 DRON PRASAD UPADHAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510494 DRON PRASAD UPADHAYA ()
57 NADUAR AS-09-004-007-009/2046
(PUB-BORBHOGIA) 		0409004000NRG23051220220579423 05/12/2022 APARAJITA OZAH 0409004WL041955 APARAJITA OZAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510601 APARAJITA OZAH ()
58 NADUAR AS-09-004-007-009/2255
(PUB-BORBHOGIA) 		0409004000NRG23051220220579424 05/12/2022 Bina Pradhan 0409004WL041955 Bina Pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510486 Bina Pradhan ()
59 NADUAR AS-09-004-007-010/1514
(PUB-BORBHOGIA) 		0409004000NRG23051220220579429 05/12/2022 Surya Devi 0409004WL041955 Surya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510369 Surya Devi ()
60 NADUAR AS-09-004-007-010/1530
(PUB-BORBHOGIA) 		0409004000NRG23051220220579431 05/12/2022 BHUPA DEVI 0409004WL041955 BHUPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510373 BHUPA DEVI ()
61 NADUAR AS-09-004-007-010/1531
(PUB-BORBHOGIA) 		0409004000NRG23051220220579432 05/12/2022 Kamala Mandal 0409004WL041955 Kamala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510372 Kamala Mandal ()
62 NADUAR AS-09-004-007-010/1532
(PUB-BORBHOGIA) 		0409004000NRG23051220220579433 05/12/2022 Rukmini Devi 0409004WL041955 Rukmini Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510371 Rukmini Devi ()
63 NADUAR AS-09-004-007-010/1533
(PUB-BORBHOGIA) 		0409004000NRG23051220220579434 05/12/2022 Uma Devi 0409004WL041955 Uma Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510370 Uma Devi ()
64 NADUAR AS-09-004-007-010/1536
(PUB-BORBHOGIA) 		0409004000NRG23051220220579435 05/12/2022 Shobha Sarkar 0409004WL041955 Shobha Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510488 Shobha Sarkar ()
65 NADUAR AS-09-004-007-010/1608
(PUB-BORBHOGIA) 		0409004000NRG23051220220579436 05/12/2022 BHABANI GOWALA 0409004WL041955 BHABANI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510490 BHABANI GOWALA ()
66 NADUAR AS-09-004-007-010/1725
(PUB-BORBHOGIA) 		0409004000NRG23051220220579437 05/12/2022 Sabitri Devi 0409004WL041955 Sabitri Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510375 Sabitri Devi ()
67 NADUAR AS-09-004-007-010/1767
(PUB-BORBHOGIA) 		0409004000NRG23051220220579438 05/12/2022 Phulkumar Mandal 0409004WL041955 Phulkumar Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510596 Phulkumar Mandal ()
68 NADUAR AS-09-004-007-010/1773
(PUB-BORBHOGIA) 		0409004000NRG23051220220579440 05/12/2022 Lalita Mandal 0409004WL041955 Lalita Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510379 Lalita Mandal ()
69 NADUAR AS-09-004-007-010/1776
(PUB-BORBHOGIA) 		0409004000NRG23051220220579441 05/12/2022 Putuli Guwala 0409004WL041955 Putuli Guwala 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510381 Putuli Guwala ()
70 NADUAR AS-09-004-007-010/2291
(PUB-BORBHOGIA) 		0409004000NRG23051220220579442 05/12/2022 Rashmita Newar 0409004WL041955 Rashmita Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510477 Rashmita Newar ()
71 NADUAR AS-09-004-007-010/334
(PUB-BORBHOGIA) 		0409004000NRG23051220220579447 05/12/2022 Tara Devi Newar 0409004WL041955 Tara Devi Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510484 Tara Devi Newar ()
72 NADUAR AS-09-004-007-010/48
(PUB-BORBHOGIA) 		0409004000NRG23051220220579448 05/12/2022 Oknath Khatiwara 0409004WL041955 Oknath Khatiwara 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510367 Oknath Khatiwara ()
73 NADUAR AS-09-004-007-010/57
(PUB-BORBHOGIA) 		0409004000NRG23051220220579449 05/12/2022 Suramoni Dahal 0409004WL041955 Suramoni Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510366 Suramoni Dahal ()
74 NADUAR AS-09-004-007-010/88
(PUB-BORBHOGIA) 		0409004000NRG23051220220579451 05/12/2022 Sridhar Rai 0409004WL041955 Sridhar Rai 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510368 Sridhar Rai ()
75 NADUAR AS-09-004-007-010/982
(PUB-BORBHOGIA) 		0409004000NRG23051220220579452 05/12/2022 Manju Choudhury 0409004WL041955 Manju Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914510475 Manju Choudhury ()
SubTotal 194879 194879
76 NADUAR AS-09-004-002-003/2604
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579211 05/12/2022 UMESH BHATTACHARJEE 0409004WL041952 UMESH BHATTACHARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510665 UMESH BHATTACHARJEE ()
77 NADUAR AS-09-004-005-004/1296
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579222 05/12/2022 MOON KAKATI 0409004WL041953 MOON KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510693 MOON KAKATI ()
78 NADUAR AS-09-004-005-004/1297
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579223 05/12/2022 Ganesh Kakti 0409004WL041953 Ganesh Kakti 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510677 Ganesh Kakti ()
79 NADUAR AS-09-004-005-004/684
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579237 05/12/2022 Hemudhar Bora 0409004WL041953 Hemudhar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510673 Hemudhar Bora ()
80 NADUAR AS-09-004-005-004/686
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579239 05/12/2022 Mohan Bora 0409004WL041953 Mohan Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510674 Mohan Bora ()
81 NADUAR AS-09-004-005-004/693
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579241 05/12/2022 Purna Saikia 0409004WL041953 Purna Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510688 Purna Saikia ()
82 NADUAR AS-09-004-005-004/695
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579243 05/12/2022 Lila Saikia 0409004WL041953 Lila Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914510696 Lila Saikia ()
83 NADUAR AS-09-004-007-001/1224
(PUB-BORBHOGIA) 		0409004000NRG23051220220579273 05/12/2022 JYOTI BARUAH 0409004WL041955 JYOTI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510695 JYOTI BARUAH ()
84 NADUAR AS-09-004-007-001/2585
(PUB-BORBHOGIA) 		0409004000NRG23051220220579274 05/12/2022 ANIL KAKATI 0409004WL041955 ANIL KAKATI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510697 ANIL KAKATI ()
85 NADUAR AS-09-004-007-001/3401
(PUB-BORBHOGIA) 		0409004000NRG23051220220579275 05/12/2022 NIKUMONI BARUAH 0409004WL041955 NIKUMONI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510694 NIKUMONI BARUAH ()
86 NADUAR AS-09-004-007-001/565
(PUB-BORBHOGIA) 		0409004000NRG23051220220579276 05/12/2022 Jiban Baruah 0409004WL041955 Jiban Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510676 Jiban Baruah ()
87 NADUAR AS-09-004-007-001/566
(PUB-BORBHOGIA) 		0409004000NRG23051220220579277 05/12/2022 MINTU BORAH 0409004WL041955 MINTU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510671 MINTU BORAH ()
88 NADUAR AS-09-004-007-001/570
(PUB-BORBHOGIA) 		0409004000NRG23051220220579278 05/12/2022 Dadul Borah 0409004WL041955 Dadul Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510672 Dadul Borah ()
89 NADUAR AS-09-004-007-001/620
(PUB-BORBHOGIA) 		0409004000NRG23051220220579279 05/12/2022 Mintu Kalita 0409004WL041955 Mintu Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510679 Mintu Kalita ()
90 NADUAR AS-09-004-007-001/633
(PUB-BORBHOGIA) 		0409004000NRG23051220220579280 05/12/2022 Bhadreswar Borah 0409004WL041955 Bhadreswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510680 Bhadreswar Borah ()
91 NADUAR AS-09-004-007-001/636
(PUB-BORBHOGIA) 		0409004000NRG23051220220579281 05/12/2022 Dharma Nath 0409004WL041955 Dharma Nath 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510682 Dharma Nath ()
92 NADUAR AS-09-004-007-001/646
(PUB-BORBHOGIA) 		0409004000NRG23051220220579282 05/12/2022 Hiren Nath 0409004WL041955 Hiren Nath 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510691 Hiren Nath ()
93 NADUAR AS-09-004-007-002/2144
(PUB-BORBHOGIA) 		0409004000NRG23051220220579284 05/12/2022 TANKESWAR NATH 0409004WL041955 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510681 TANKESWAR NATH ()
94 NADUAR AS-09-004-007-003/1131
(PUB-BORBHOGIA) 		0409004000NRG23051220220579285 05/12/2022 Rangmala Mandal 0409004WL041955 Rangmala Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510686 Rangmala Mandal ()
95 NADUAR AS-09-004-007-003/1319
(PUB-BORBHOGIA) 		0409004000NRG23051220220579286 05/12/2022 DEEPA DEVI 0409004WL041955 DEEPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510690 DEEPA DEVI ()
96 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23051220220579289 05/12/2022 Sagar Upadhaya 0409004WL041955 Sagar Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510666 Sagar Upadhaya ()
97 NADUAR AS-09-004-007-003/2010
(PUB-BORBHOGIA) 		0409004000NRG23051220220579290 05/12/2022 khumeswari devi 0409004WL041955 khumeswari devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510684 khumeswari devi ()
98 NADUAR AS-09-004-007-003/2018
(PUB-BORBHOGIA) 		0409004000NRG23051220220579291 05/12/2022 Parbati Devi 0409004WL041955 Parbati Devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510668 Parbati Devi ()
99 NADUAR AS-09-004-007-003/2022
(PUB-BORBHOGIA) 		0409004000NRG23051220220579292 05/12/2022 Susil Katuwal 0409004WL041955 Susil Katuwal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510685 Susil Katuwal ()
100 NADUAR AS-09-004-007-003/2072
(PUB-BORBHOGIA) 		0409004000NRG23051220220579293 05/12/2022 NIYATI BISWAS MANDAL 0409004WL041955 NIYATI BISWAS MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510678 NIYATI BISWAS MANDAL ()
101 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23051220220579294 05/12/2022 Bedika Devi 0409004WL041955 Bedika Devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510669 Bedika Devi ()
102 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23051220220579295 05/12/2022 RADHIKA DEVI 0409004WL041955 RADHIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510670 RADHIKA DEVI ()
103 NADUAR AS-09-004-007-003/2088
(PUB-BORBHOGIA) 		0409004000NRG23051220220579297 05/12/2022 RAJU MALI 0409004WL041955 RAJU MALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510683 RAJU MALI ()
104 NADUAR AS-09-004-007-003/3232
(PUB-BORBHOGIA) 		0409004000NRG23051220220579298 05/12/2022 MANASHI DAS 0409004WL041955 MANASHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510692 MANASHI DAS ()
105 NADUAR AS-09-004-007-004/1780
(PUB-BORBHOGIA) 		0409004000NRG23051220220579308 05/12/2022 Brinda Devi 0409004WL041955 Brinda Devi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510689 Brinda Devi ()
106 NADUAR AS-09-004-007-004/1936
(PUB-BORBHOGIA) 		0409004000NRG23051220220579309 05/12/2022 Rupam Kmr Sarmah 0409004WL041955 Rupam Kmr Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510687 Rupam Kmr Sarmah ()
107 NADUAR AS-09-004-007-005/369
(PUB-BORBHOGIA) 		0409004000NRG23051220220579322 05/12/2022 Bina Das 0409004WL041955 Bina Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510675 Bina Das ()
108 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23051220220579365 05/12/2022 Mitryadev Acharjye 0409004WL041955 Mitryadev Acharjye 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914510667 Mitryadev Acharjye ()
SubTotal 82440 82440
109 NADUAR AS-09-004-005-009/1795
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579253 05/12/2022 Mrinali Borah 0409004WL041954 Mrinali Borah 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7914510466 Mrinali Borah ()
110 NADUAR AS-09-004-005-009/1795
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579254 05/12/2022 Ratul Borah 0409004WL041954 Ratul Borah 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7914510467 Ratul Borah ()
111 NADUAR AS-09-004-007-001/663
(PUB-BORBHOGIA) 		0409004000NRG23051220220579283 05/12/2022 Karishmita Devi 0409004WL041955 Karishmita Devi 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7914510470 Karishmita Devi ()
112 NADUAR AS-09-004-007-004/2766
(PUB-BORBHOGIA) 		0409004000NRG23051220220579311 05/12/2022 KHEMA BORAH 0409004WL041955 KHEMA BORAH 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7914510469 KHEMA BORAH ()
113 NADUAR AS-09-004-007-006/3936
(PUB-BORBHOGIA) 		0409004000NRG23051220220579330 05/12/2022 BINA SHARMA 0409004WL041955 BINA SHARMA 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7914510471 BINA SHARMA ()
114 NADUAR AS-09-004-007-006/3939
(PUB-BORBHOGIA) 		0409004000NRG23051220220579331 05/12/2022 MOINA NAYAK 0409004WL041955 MOINA NAYAK 00089 CBIN0282709 1374 1374 Processed 14/01/2023 7914510468 MOINA NAYAK ()
115 NADUAR AS-09-004-007-007/2521
(PUB-BORBHOGIA) 		0409004000NRG23051220220579333 05/12/2022 LAKHI RAJBANSHI 0409004WL041955 LAKHI RAJBANSHI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7914510465 LAKHI RAJBANSHI ()
SubTotal 13740 13740
116 NADUAR AS-09-004-001-006/2492
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579196 05/12/2022 BITUPAN NATH 0409004WL041951 BITUPAN NATH 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510577 BITUPAN NATH ()
117 NADUAR AS-09-004-005-004/1165
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579219 05/12/2022 MINAKSHI BORAH 0409004WL041953 MINAKSHI BORAH 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7914510574 MINAKSHI BORAH ()
118 NADUAR AS-09-004-005-004/1180
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579220 05/12/2022 MAINU SAIKIA 0409004WL041953 MAINU SAIKIA 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7914510575 MAINU SAIKIA ()
119 NADUAR AS-09-004-005-004/683
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579235 05/12/2022 RATUL BORAH 0409004WL041953 RATUL BORAH 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7914510573 RATUL BORAH ()
120 NADUAR AS-09-004-005-004/684
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579238 05/12/2022 JAYANTA BORA 0409004WL041953 JAYANTA BORA 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7914510587 JAYANTA BORA ()
121 NADUAR AS-09-004-005-009/1997
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579255 05/12/2022 LAYAN JYOTI BORAH 0409004WL041954 LAYAN JYOTI BORAH 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7914510473 LAYAN JYOTI BORAH ()
122 NADUAR AS-09-004-007-003/900
(PUB-BORBHOGIA) 		0409004000NRG23051220220579305 05/12/2022 GAURAB ACHARJYA 0409004WL041955 GAURAB ACHARJYA 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510578 GAURAB ACHARJYA ()
123 NADUAR AS-09-004-007-004/3997
(PUB-BORBHOGIA) 		0409004000NRG23041220220576363 05/12/2022 BABITA DAS 0409004WL041717 BABITA DAS 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510579 BABITA DAS ()
124 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23051220220579351 05/12/2022 TULSI GOUTAM 0409004WL041955 TULSI GOUTAM 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510582 TULSI GOUTAM ()
125 NADUAR AS-09-004-007-008/3097
(PUB-BORBHOGIA) 		0409004000NRG23051220220579359 05/12/2022 SABITRI DEVI 0409004WL041955 SABITRI DEVI 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510585 SABITRI DEVI ()
126 NADUAR AS-09-004-007-008/3410
(PUB-BORBHOGIA) 		0409004000NRG23051220220579366 05/12/2022 RUPABATI DAS 0409004WL041955 RUPABATI DAS 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510580 RUPABATI DAS ()
127 NADUAR AS-09-004-007-008/3586
(PUB-BORBHOGIA) 		0409004000NRG23051220220579373 05/12/2022 SAROJ SAHU 0409004WL041955 SAROJ SAHU 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510583 SAROJ SAHU ()
128 NADUAR AS-09-004-007-008/3940
(PUB-BORBHOGIA) 		0409004000NRG23051220220579389 05/12/2022 SMITA DEVI 0409004WL041955 SMITA DEVI 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510586 SMITA DEVI ()
129 NADUAR AS-09-004-007-008/4134
(PUB-BORBHOGIA) 		0409004000NRG23051220220579404 05/12/2022 SURAJ CHETRY 0409004WL041955 SURAJ CHETRY 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510576 SURAJ CHETRY ()
130 NADUAR AS-09-004-007-008/4171
(PUB-BORBHOGIA) 		0409004000NRG23041220220576381 05/12/2022 MAMANI HALDAR 0409004WL041717 MAMANI HALDAR 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510472 MAMANI HALDAR ()
131 NADUAR AS-09-004-007-008/553
(PUB-BORBHOGIA) 		0409004000NRG23051220220579407 05/12/2022 PRADIP GOUTAM 0409004WL041955 PRADIP GOUTAM 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510581 PRADIP GOUTAM ()
132 NADUAR AS-09-004-007-010/1526
(PUB-BORBHOGIA) 		0409004000NRG23051220220579430 05/12/2022 Kabita Chetry 0409004WL041955 Kabita Chetry 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7914510584 Kabita Chetry ()
SubTotal 39846 39846
133 NADUAR AS-09-004-002-002/977
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579204 05/12/2022 PRANITA KEOT 0409004WL041951 PRANITA KEOT 00415 SBIN0005783 2748 2748 Processed 14/01/2023 7914510613 MR PRANITA KEOT ()
SubTotal 2748 2748
134 NADUAR AS-09-004-002-002/1032
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579200 05/12/2022 JUN MONI SAIKIA 0409004WL041951 JUN MONI SAIKIA 00415 SBIN0009142 2748 2748 Rejected 14/01/2023 7914510616 No Such Account
135 NADUAR AS-09-004-002-002/1144
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579201 05/12/2022 Pranami Borah Saikia 0409004WL041951 Pranami Borah Saikia 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510617 MRS PRANAMI BORAH SAIKIA ()
136 NADUAR AS-09-004-002-002/969
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579203 05/12/2022 NITIMA SAIKIA 0409004WL041951 NITIMA SAIKIA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510615 MRS NITIMA DEKA SAIKIA ()
137 NADUAR AS-09-004-002-002/986
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579209 05/12/2022 Mina Saikia 0409004WL041952 Mina Saikia 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7914510614 MRS MINA SAIKIA ()
SubTotal 10992 10992
138 NADUAR AS-09-004-001-001/3345
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576307 05/12/2022 MRS.ARATI DEVI 0409004WL041717 MRS.ARATI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510391 MRS ARATI DEVI ()
139 NADUAR AS-09-004-001-001/3346
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576308 05/12/2022 AGAMAYA DHAKAL 0409004WL041717 AGAMAYA DHAKAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510417 MRS AGAMAYA DHAKAL ()
140 NADUAR AS-09-004-001-001/3348
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576309 05/12/2022 MRS. SARASWATI DEVI 0409004WL041717 MRS. SARASWATI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510389 MRS SARASWATI DEVI ()
141 NADUAR AS-09-004-001-001/5047
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576310 05/12/2022 JOGAMAYA MANDAL 0409004WL041717 JOGAMAYA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510503 MRS JOGAMAYA MANDAL ()
142 NADUAR AS-09-004-001-001/5050
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576312 05/12/2022 CHEFALI BARMAN 0409004WL041717 CHEFALI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510399 MRS CHEFALI BARMAN ()
143 NADUAR AS-09-004-001-004/3072
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576316 05/12/2022 JAMUNA DEVI 0409004WL041717 JAMUNA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510501 MRS JAMUNA DEVI ()
144 NADUAR AS-09-004-001-004/3078
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576317 05/12/2022 ANJALI DAS 0409004WL041717 ANJALI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510629 MRS ANJALI DAS ()
145 NADUAR AS-09-004-001-004/3090
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576318 05/12/2022 MRS RANJU DEVI 0409004WL041717 MRS RANJU DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510404 MRS RANJU DEVI ()
146 NADUAR AS-09-004-001-004/3091
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576319 05/12/2022 RUPSAN MANDAL 0409004WL041717 RUPSAN MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510638 MR RUPSAN MANDAL ()
147 NADUAR AS-09-004-001-004/3092
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576320 05/12/2022 PADMA MALODAS 0409004WL041717 PADMA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510630 MRS PADMA MALODAS ()
148 NADUAR AS-09-004-001-004/3093
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576321 05/12/2022 SOKLAL MANDAL 0409004WL041717 SOKLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510644 MR SOKLAL MANDAL ()
149 NADUAR AS-09-004-001-004/3143
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576322 05/12/2022 JOYDEV MISTRY 0409004WL041717 JOYDEV MISTRY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510634 MR JOYDEV MISTRY ()
150 NADUAR AS-09-004-001-004/3327
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576323 05/12/2022 MR. NABIN MANDAL 0409004WL041717 MR. NABIN MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510623 MR NABIN MANDAL ()
151 NADUAR AS-09-004-001-004/3375
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576325 05/12/2022 MRS. BIMOTI BARMAN 0409004WL041717 MRS. BIMOTI BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510521 MRS BIMOTI BARMAN ()
152 NADUAR AS-09-004-001-004/3377
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576326 05/12/2022 MRS.DIPALI DEVI 0409004WL041717 MRS.DIPALI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510392 MRS DIPALI DEVI ()
153 NADUAR AS-09-004-001-004/4022-A
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576327 05/12/2022 MR KARTIK SAHU 0409004WL041717 MR KARTIK SAHU 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510625 MR KARTIK SAHU ()
154 NADUAR AS-09-004-001-004/5032
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576329 05/12/2022 BANE BARMAN 0409004WL041717 BANE BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510643 MR BANE BARMAN ()
155 NADUAR AS-09-004-001-004/5035
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576331 05/12/2022 RINA BARMAN 0409004WL041717 RINA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510522 MRS RINA BARMAN ()
156 NADUAR AS-09-004-001-004/5036
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576332 05/12/2022 ASHA SAHU 0409004WL041717 ASHA SAHU 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510506 MRS ASHA SAHA ()
157 NADUAR AS-09-004-001-004/5039
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576335 05/12/2022 FANI MMALODAS 0409004WL041717 FANI MMALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510514 MR FANI MALODAS ()
158 NADUAR AS-09-004-001-004/5041
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576337 05/12/2022 JUBARAJ BARMAN 0409004WL041717 JUBARAJ BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510645 MR JUBARAJ BARMAN ()
159 NADUAR AS-09-004-001-004/5042
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576338 05/12/2022 BHIMA DEVI 0409004WL041717 BHIMA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510406 MRS BHIMA DEVI ()
160 NADUAR AS-09-004-001-004/5043
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576339 05/12/2022 MUKUNDA CHOUHAN 0409004WL041717 MUKUNDA CHOUHAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510410 MR MUKUNDA CHOUWAN ()
161 NADUAR AS-09-004-001-004/5044
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576340 05/12/2022 GAJESHWARI MANDAL 0409004WL041717 GAJESHWARI MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510394 MRS GAJESWARI MANDAL ()
162 NADUAR AS-09-004-001-005/2627
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576341 05/12/2022 POMPI DEVI 0409004WL041717 POMPI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510499 MRS PAMPI DEVI ()
163 NADUAR AS-09-004-001-005/2982
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576342 05/12/2022 Mrs.SARATHIMAYA BARMAN 0409004WL041717 Mrs.SARATHIMAYA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510400 MRS SARATHIMAYA BARMAN ()
164 NADUAR AS-09-004-001-005/3083
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576343 05/12/2022 SUREN BARMAN 0409004WL041717 SUREN BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510505 MR SUREN BARMAN ()
165 NADUAR AS-09-004-001-005/3088
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576344 05/12/2022 LOCHAN CHUHAN 0409004WL041717 LOCHAN CHUHAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510620 MR LOCHAN CHAUHAN ()
166 NADUAR AS-09-004-001-005/3095
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576345 05/12/2022 MEGHLAL MANDAL 0409004WL041717 MEGHLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510639 MR MEGHLAL MANDAL ()
167 NADUAR AS-09-004-001-005/3108
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576346 05/12/2022 MANASH PRATIM BORAH 0409004WL041717 MANASH PRATIM BORAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510635 MR MANASH PRATIM BORAH ()
168 NADUAR AS-09-004-001-005/3124
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576347 05/12/2022 JATRA MALODAS 0409004WL041717 JATRA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510416 MR JATRA MALODAS ()
169 NADUAR AS-09-004-001-005/3125
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576348 05/12/2022 DIPAK BARMAN 0409004WL041717 DIPAK BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510640 MR DIPAK BARMAN ()
170 NADUAR AS-09-004-001-005/3141
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576349 05/12/2022 NIRMAL CHAUHAN 0409004WL041717 NIRMAL CHAUHAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510397 MR NIRMAL CHAUHAN ()
171 NADUAR AS-09-004-001-005/3146
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576350 05/12/2022 SANJOY BARMAN 0409004WL041717 SANJOY BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510502 MR SANJAYBORMON BORMON ()
172 NADUAR AS-09-004-001-005/3151
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576351 05/12/2022 SAGAR GHIMIRE 0409004WL041717 SAGAR GHIMIRE 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510636 MR SAGAR GHIMIRE ()
173 NADUAR AS-09-004-001-005/3152
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576352 05/12/2022 BICHITRA BARUAH 0409004WL041717 BICHITRA BARUAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510415 MR BICHITRA BORUAH ()
174 NADUAR AS-09-004-001-005/3319
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576353 05/12/2022 Mrs. MINA DEVI 0409004WL041717 Mrs. MINA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510396 MRS MINA DEVI ()
175 NADUAR AS-09-004-001-005/3320
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576354 05/12/2022 Mr. ARPAN TIMSINA 0409004WL041717 Mr. ARPAN TIMSINA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510520 MR ARPAN TIMSINA ()
176 NADUAR AS-09-004-001-005/5033
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576355 05/12/2022 TILAKA MANDAL 0409004WL041717 TILAKA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510518 MRS TILAKA MANDAL ()
177 NADUAR AS-09-004-001-006/2835
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576358 05/12/2022 Mrs. SITA MANDAL 0409004WL041717 Mrs. SITA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510407 MRS SITA MANDAL ()
178 NADUAR AS-09-004-001-006/3099
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576359 05/12/2022 Mrs.CHANDANA BISWAS BANIA 0409004WL041717 Mrs.CHANDANA BISWAS BANIA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510624 MRS CHANDANA BISWASH BANIA ()
179 NADUAR AS-09-004-001-010/3016
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576360 05/12/2022 MOMITA BARMAN 0409004WL041717 MOMITA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510508 MRS MOMITA BARMAN ()
180 NADUAR AS-09-004-004-007/362
(PUB MURHADAL) 		0409004000NRG23051220220579207 05/12/2022 Anjumoni Saikia 0409004WL041951 Anjumoni Saikia 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510646 MISS ANJUMANI SAIKIA ()
181 NADUAR AS-09-004-007-003/806
(PUB-BORBHOGIA) 		0409004000NRG23051220220579304 05/12/2022 MALA NEWAR 0409004WL041955 MALA NEWAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510621 MRS MALA NEWAR ()
182 NADUAR AS-09-004-007-004/3998
(PUB-BORBHOGIA) 		0409004000NRG23041220220576364 05/12/2022 Mrs. SUNITA DEVI 0409004WL041717 Mrs. SUNITA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510632 MRS SUNITA DEVI ()
183 NADUAR AS-09-004-007-004/4000
(PUB-BORBHOGIA) 		0409004000NRG23041220220576366 05/12/2022 Mr. SIDHARTHA POKHREL 0409004WL041717 Mr. SIDHARTHA POKHREL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510516 MR SIDHARTHA POKHREL ()
184 NADUAR AS-09-004-007-004/4002
(PUB-BORBHOGIA) 		0409004000NRG23041220220576368 05/12/2022 Mr. HIMAL CHAMLAGAI 0409004WL041717 Mr. HIMAL CHAMLAGAI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510413 MR HIMAL CHAMLAGAI ()
185 NADUAR AS-09-004-007-004/4003
(PUB-BORBHOGIA) 		0409004000NRG23041220220576369 05/12/2022 Mrs. SABITRI DEVI 0409004WL041717 Mrs. SABITRI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510409 MRS SABITRI DEVI ()
186 NADUAR AS-09-004-007-007/3562
(PUB-BORBHOGIA) 		0409004000NRG23051220220579334 05/12/2022 ANIMA BARMAN 0409004WL041955 ANIMA BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510626 MRS ANIMA BARMAN ()
187 NADUAR AS-09-004-007-008/1006
(PUB-BORBHOGIA) 		0409004000NRG23051220220579339 05/12/2022 KARTIK SARKAR 0409004WL041955 KARTIK SARKAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510633 MR KARTIK SARKAR ()
188 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23051220220579340 05/12/2022 Mrs. KUNJA ACHARYA 0409004WL041955 Mrs. KUNJA ACHARYA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510398 MRS KUNJA ACHARYA ()
189 NADUAR AS-09-004-007-008/2692
(PUB-BORBHOGIA) 		0409004000NRG23051220220579349 05/12/2022 GANGAMAYA DEVI 0409004WL041955 GANGAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510513 MRS GANGAMAYA DEVI ()
190 NADUAR AS-09-004-007-008/2913-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579352 05/12/2022 JOONMONI BORAH 0409004WL041955 JOONMONI BORAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510510 MRS JUNMONI BORA ()
191 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23051220220579354 05/12/2022 RAGHU MALO DAS 0409004WL041955 RAGHU MALO DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510519 MR RAGHU DAS ()
192 NADUAR AS-09-004-007-008/3273
(PUB-BORBHOGIA) 		0409004000NRG23051220220579361 05/12/2022 DIPIKA DEVI 0409004WL041955 DIPIKA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510515 MISS DIPIKA DEVI ()
193 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23051220220579362 05/12/2022 NIKITA DEVI 0409004WL041955 NIKITA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510627 MISS NIKITA DEVI ()
194 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23051220220579364 05/12/2022 SANTOSH DAHAL 0409004WL041955 SANTOSH DAHAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510512 MR SANTOSH DAHAL ()
195 NADUAR AS-09-004-007-008/3455
(PUB-BORBHOGIA) 		0409004000NRG23051220220579367 05/12/2022 SANJIB GOUTAM 0409004WL041955 SANJIB GOUTAM 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510511 MR SANJIB GOUTAM ()
196 NADUAR AS-09-004-007-008/3462
(PUB-BORBHOGIA) 		0409004000NRG23051220220579368 05/12/2022 LALITA ROY 0409004WL041955 LALITA ROY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510420 MRS LALITA ROY ()
197 NADUAR AS-09-004-007-008/3468
(PUB-BORBHOGIA) 		0409004000NRG23051220220579370 05/12/2022 NISHA DEVI 0409004WL041955 NISHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510393 MISS NISHA DEVI ()
198 NADUAR AS-09-004-007-008/3587
(PUB-BORBHOGIA) 		0409004000NRG23051220220579374 05/12/2022 ANITA SAHU 0409004WL041955 ANITA SAHU 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510509 MRS ANITA SAHU ()
199 NADUAR AS-09-004-007-008/3589
(PUB-BORBHOGIA) 		0409004000NRG23051220220579375 05/12/2022 ANITA DAS 0409004WL041955 ANITA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510523 MRS ANITA DAS ()
200 NADUAR AS-09-004-007-008/3647
(PUB-BORBHOGIA) 		0409004000NRG23051220220579378 05/12/2022 NARAD ACHARYA 0409004WL041955 NARAD ACHARYA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510395 MR NARAD ACHARYA ()
201 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23051220220579381 05/12/2022 AMAN TIMSINA 0409004WL041955 AMAN TIMSINA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510647 MR AMANTIMSINA TIMSINA ()
202 NADUAR AS-09-004-007-008/3752
(PUB-BORBHOGIA) 		0409004000NRG23051220220579382 05/12/2022 PUNAM DEVI 0409004WL041955 PUNAM DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510631 MS PUNAM DEVI ()
203 NADUAR AS-09-004-007-008/3754
(PUB-BORBHOGIA) 		0409004000NRG23051220220579383 05/12/2022 BHESHRAJ DAHAL 0409004WL041955 BHESHRAJ DAHAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510628 MR BHESHRAJ DAHAL ()
204 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23051220220579384 05/12/2022 SABITA MALODAS 0409004WL041955 SABITA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510622 MRS SABITA MALO DAS ()
205 NADUAR AS-09-004-007-008/3877
(PUB-BORBHOGIA) 		0409004000NRG23051220220579386 05/12/2022 GURU PRASAD ROHILA 0409004WL041955 GURU PRASAD ROHILA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510619 MR GURU PRASAD ROHILA ()
206 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23051220220579387 05/12/2022 JAYMATI HALDAR 0409004WL041955 JAYMATI HALDAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510418 MRS GANGA DEVI ()
207 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23051220220579390 05/12/2022 CHINTA DEVI 0409004WL041955 CHINTA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510507 MRS CHINTA DEVI ()
208 NADUAR AS-09-004-007-008/3955
(PUB-BORBHOGIA) 		0409004000NRG23051220220579391 05/12/2022 BABITA SARKAR 0409004WL041955 BABITA SARKAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510408 MRS BABITA SARKAR ()
209 NADUAR AS-09-004-007-008/3957
(PUB-BORBHOGIA) 		0409004000NRG23051220220579392 05/12/2022 ANITA DAS 0409004WL041955 ANITA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510637 MRS ANITA DAS ()
210 NADUAR AS-09-004-007-008/3959
(PUB-BORBHOGIA) 		0409004000NRG23051220220579393 05/12/2022 CHANDAN CHAMLAGAIN 0409004WL041955 CHANDAN CHAMLAGAIN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510641 MR CHANDAN CHAMLAGAI ()
211 NADUAR AS-09-004-007-008/3960
(PUB-BORBHOGIA) 		0409004000NRG23051220220579394 05/12/2022 RANJIT DAS 0409004WL041955 RANJIT DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510517 MR RANJIT DAS ()
212 NADUAR AS-09-004-007-008/3974
(PUB-BORBHOGIA) 		0409004000NRG23051220220579395 05/12/2022 BIKASH MALODAS 0409004WL041955 BIKASH MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510401 MR BIKASH MALODAS ()
213 NADUAR AS-09-004-007-008/4064
(PUB-BORBHOGIA) 		0409004000NRG23051220220579397 05/12/2022 TARA DEVI 0409004WL041955 TARA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510500 MISS TARA DEVI ()
214 NADUAR AS-09-004-007-008/4113
(PUB-BORBHOGIA) 		0409004000NRG23051220220579399 05/12/2022 KUMAR CHETRY 0409004WL041955 KUMAR CHETRY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510419 MR KUMAR CHETRY ()
215 NADUAR AS-09-004-007-008/4130
(PUB-BORBHOGIA) 		0409004000NRG23041220220576370 05/12/2022 SUWAGI DAS 0409004WL041717 SUWAGI DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510405 MRS SUWAGI DAS ()
216 NADUAR AS-09-004-007-008/4161
(PUB-BORBHOGIA) 		0409004000NRG23041220220576372 05/12/2022 BABULAL HALDAR 0409004WL041717 BABULAL HALDAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510421 MR BABULAL HALDAR ()
217 NADUAR AS-09-004-007-008/4162
(PUB-BORBHOGIA) 		0409004000NRG23041220220576373 05/12/2022 RENUMAI BAISHYA 0409004WL041717 RENUMAI BAISHYA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510403 MRS RENUMAI BAISHYA ()
218 NADUAR AS-09-004-007-008/4164
(PUB-BORBHOGIA) 		0409004000NRG23041220220576375 05/12/2022 JHARNA MALODAS 0409004WL041717 JHARNA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510411 MRS JHARNA MALODAS ()
219 NADUAR AS-09-004-007-008/4165
(PUB-BORBHOGIA) 		0409004000NRG23041220220576376 05/12/2022 BISHNU SARKAR 0409004WL041717 BISHNU SARKAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510642 MR BISHNU SARKAR ()
220 NADUAR AS-09-004-007-008/4168
(PUB-BORBHOGIA) 		0409004000NRG23041220220576378 05/12/2022 ARATIBALA HALDAR 0409004WL041717 ARATIBALA HALDAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510504 MRS ARATIBALA HALDAR ()
221 NADUAR AS-09-004-007-008/4173
(PUB-BORBHOGIA) 		0409004000NRG23041220220576382 05/12/2022 BINOD SARMAH 0409004WL041717 BINOD SARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510414 MR BINOD SARMAH ()
222 NADUAR AS-09-004-007-008/4177
(PUB-BORBHOGIA) 		0409004000NRG23041220220576386 05/12/2022 RANJANA DAS 0409004WL041717 RANJANA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510412 MRS RANJANA DAS ()
223 NADUAR AS-09-004-007-008/967
(PUB-BORBHOGIA) 		0409004000NRG23051220220579413 05/12/2022 DHANAMAYA DEVI 0409004WL041955 DHANAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510390 MRS DHANAMAYA DEVI ()
224 NADUAR AS-09-004-007-009/2931
(PUB-BORBHOGIA) 		0409004000NRG23051220220579426 05/12/2022 RUMI BHUYAN 0409004WL041955 RUMI BHUYAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510402 MRS RUMI BHUYA ()
225 NADUAR AS-09-004-007-010/691
(PUB-BORBHOGIA) 		0409004000NRG23051220220579450 05/12/2022 Mrs. PURNIMA MANDAL 0409004WL041955 Mrs. PURNIMA MANDAL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7914510618 MRS PURNIMA MANDAL ()
SubTotal 241824 241824
226 NADUAR AS-09-004-001-001/1655
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579194 05/12/2022 Ram Chandra Dey 0409004WL041951 Ram Chandra Dey 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510536 MR RAMCHANDRA DEY ()
227 NADUAR AS-09-004-001-006/3060
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579197 05/12/2022 BORUN JYATI NATH 0409004WL041951 BORUN JYATI NATH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510426 MR BORUN JYOTI NATH ()
228 NADUAR AS-09-004-001-009/1368-A
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579267 05/12/2022 BISHNU DAS 0409004WL041955 BISHNU DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510437 MR BISHNU DAS ()
229 NADUAR AS-09-004-001-009/2386
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579198 05/12/2022 Renu Pare 0409004WL041951 Renu Pare 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510423 MRS RENU PARE ()
230 NADUAR AS-09-004-001-010/1671
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579270 05/12/2022 bimal khadka 0409004WL041955 bimal khadka 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510541 MR BIMAL KHADKA ()
231 NADUAR AS-09-004-002-002/991
(DAKKHIN MURHADOL) 		0409004000NRG23051220220579210 05/12/2022 Marami haloi Saikia 0409004WL041952 Marami haloi Saikia 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510530 MRS MARAMI HALOI SAIKIA ()
232 NADUAR AS-09-004-003-003/3175
(UTTAR CHILABANDHA) 		0409004000NRG23051220220579271 05/12/2022 SIMASHREE HAZARIKA 0409004WL041955 SIMASHREE HAZARIKA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510528 MISS SIMASHREE HAZARIKA ()
233 NADUAR AS-09-004-003-003/3176
(UTTAR CHILABANDHA) 		0409004000NRG23051220220579272 05/12/2022 MANISHA HAZARIKA 0409004WL041955 MANISHA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510535 MS MANISHA HAZARIKA ()
234 NADUAR AS-09-004-005-004/1333
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579227 05/12/2022 Abhijit Borah 0409004WL041953 Abhijit Borah 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510428 MR ABHIJIT BORAH ()
235 NADUAR AS-09-004-005-004/696-A
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579245 05/12/2022 RUBI SAIKIA 0409004WL041953 RUBI SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510438 MR SANJAY SAIKIA ()
236 NADUAR AS-09-004-005-009/536
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579261 05/12/2022 Prabin Bhuyan 0409004WL041954 Prabin Bhuyan 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510430 MR PRABIN BHUYAN ()
237 NADUAR AS-09-004-007-003/1968
(PUB-BORBHOGIA) 		0409004000NRG23051220220579288 05/12/2022 BHASKAR SARMAH 0409004WL041955 BHASKAR SARMAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510533 MR BHASKAR SARMAH ()
238 NADUAR AS-09-004-007-003/3692
(PUB-BORBHOGIA) 		0409004000NRG23051220220579302 05/12/2022 SOTU GORH 0409004WL041955 SOTU GORH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510531 MR SOTU GORH ()
239 NADUAR AS-09-004-007-003/3737
(PUB-BORBHOGIA) 		0409004000NRG23051220220579303 05/12/2022 BINAY MANDAL 0409004WL041955 BINAY MANDAL 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510540 MR BINAY MANDAL ()
240 NADUAR AS-09-004-007-004/1306-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579307 05/12/2022 NIPU DAS 0409004WL041955 NIPU DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510524 MR NIPU DAS ()
241 NADUAR AS-09-004-007-004/2407
(PUB-BORBHOGIA) 		0409004000NRG23051220220579310 05/12/2022 NARA NARAYAN DAS 0409004WL041955 NARA NARAYAN DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510427 MR NARA NARAYAN DAS ()
242 NADUAR AS-09-004-007-004/3173
(PUB-BORBHOGIA) 		0409004000NRG23051220220579312 05/12/2022 SURAJ BHUYAN 0409004WL041955 SURAJ BHUYAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510703 MR SURAJ BHUYAN ()
243 NADUAR AS-09-004-007-004/4040
(PUB-BORBHOGIA) 		0409004000NRG23051220220579314 05/12/2022 DULU BHUYAN 0409004WL041955 DULU BHUYAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510529 MRS DULUMONI BHUYAN ()
244 NADUAR AS-09-004-007-004/4123
(PUB-BORBHOGIA) 		0409004000NRG23051220220579315 05/12/2022 NARMADA CHETRY 0409004WL041955 NARMADA CHETRY 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510534 MRS NARMADA CHETRY ()
245 NADUAR AS-09-004-007-004/4124
(PUB-BORBHOGIA) 		0409004000NRG23051220220579316 05/12/2022 PUJA DEVI 0409004WL041955 PUJA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510537 MRS PUJA DEVI ()
246 NADUAR AS-09-004-007-005/1363
(PUB-BORBHOGIA) 		0409004000NRG23051220220579318 05/12/2022 BIKASH DAS 0409004WL041955 BIKASH DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510424 MR BIKASH DAS ()
247 NADUAR AS-09-004-007-005/2656
(PUB-BORBHOGIA) 		0409004000NRG23051220220579319 05/12/2022 DEBARAJ ACHARYA 0409004WL041955 DEBARAJ ACHARYA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510526 MR DEBARAJ ACHARJYA ()
248 NADUAR AS-09-004-007-006/2509
(PUB-BORBHOGIA) 		0409004000NRG23051220220579328 05/12/2022 Bipul Deka 0409004WL041955 Bipul Deka 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510431 MR BIPUL DEKA ()
249 NADUAR AS-09-004-007-006/3750
(PUB-BORBHOGIA) 		0409004000NRG23051220220579329 05/12/2022 SIBA BASFOR 0409004WL041955 SIBA BASFOR 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7914510525 MR SIBA BASFOR ()
250 NADUAR AS-09-004-007-007/2498
(PUB-BORBHOGIA) 		0409004000NRG23051220220579332 05/12/2022 RUNU BHARALI 0409004WL041955 RUNU BHARALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510436 MRS RUNU BHARALI ()
251 NADUAR AS-09-004-007-008/2286
(PUB-BORBHOGIA) 		0409004000NRG23051220220579346 05/12/2022 PHANI CHAMLGAI 0409004WL041955 PHANI CHAMLGAI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510429 MR PHANI CHAMLAGAI ()
252 NADUAR AS-09-004-007-008/3093
(PUB-BORBHOGIA) 		0409004000NRG23051220220579357 05/12/2022 KARNA BAHADUR SONARI 0409004WL041955 KARNA BAHADUR SONARI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510532 MR KARNA BAHADUR SONARI ()
253 NADUAR AS-09-004-007-008/3094
(PUB-BORBHOGIA) 		0409004000NRG23051220220579358 05/12/2022 Mrs. CHITRA DEVI 0409004WL041955 Mrs. CHITRA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510422 MRS CHITRA DEVI ()
254 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23051220220579363 05/12/2022 NAYAN MONI BORAH 0409004WL041955 NAYAN MONI BORAH 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510538 MRS NAYANMONI BORAH ()
255 NADUAR AS-09-004-007-008/3590
(PUB-BORBHOGIA) 		0409004000NRG23051220220579376 05/12/2022 ISWAR GOUTAM 0409004WL041955 ISWAR GOUTAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510425 MR ISWAR GOUTAM ()
256 NADUAR AS-09-004-007-008/4115
(PUB-BORBHOGIA) 		0409004000NRG23051220220579400 05/12/2022 RUPCHIBALA DAS 0409004WL041955 RUPCHIBALA DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510434 MRS RUPCHIBALA DAS ()
257 NADUAR AS-09-004-007-008/4132
(PUB-BORBHOGIA) 		0409004000NRG23051220220579403 05/12/2022 MINAKSHI SARKAR 0409004WL041955 MINAKSHI SARKAR 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510539 MRS MINAKSHI SARKAR ()
258 NADUAR AS-09-004-007-010/318
(PUB-BORBHOGIA) 		0409004000NRG23051220220579445 05/12/2022 Tapash Mandal 0409004WL041955 Tapash Mandal 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510433 MR TAPASH MANDAL ()
259 NADUAR AS-09-004-008-005/31-A
(PACHIM-BORBHAGIA) 		0409004000NRG23051220220579454 05/12/2022 KASHMIRI DAS 0409004WL041955 KASHMIRI DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510432 MS KASHMIRI DAS ()
260 NADUAR AS-09-004-008-005/492-A
(PACHIM-BORBHAGIA) 		0409004000NRG23051220220579455 05/12/2022 BISHAL PAUL 0409004WL041955 BISHAL PAUL 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510527 MR BISHAL PAUL ()
261 NADUAR AS-09-004-008-006/2375
(PACHIM-BORBHAGIA) 		0409004000NRG23051220220579456 05/12/2022 CHAN MONI BORA 0409004WL041955 CHAN MONI BORA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7914510435 MRS CHAN MONI BORA ()
SubTotal 92058 92058
262 NADUAR AS-09-004-001-001/13
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579191 05/12/2022 NANDALAL SAHANI 0409004WL041951 NANDALAL SAHANI 00462 UCBA0000503 2748 2748 Rejected 14/01/2023 7914510664 No Such Account
263 NADUAR AS-09-004-001-001/151
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579192 05/12/2022 NANDINI DEVI 0409004WL041951 NANDINI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510662 NANDINI DEVI ()
264 NADUAR AS-09-004-001-001/152
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579193 05/12/2022 JUNA KARKI 0409004WL041951 JUNA KARKI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510551 JONA KARKI ()
265 NADUAR AS-09-004-001-001/291
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579195 05/12/2022 TULSI DARJEE 0409004WL041951 TULSI DARJEE 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510555 TULSI DARJEE ()
266 NADUAR AS-09-004-001-004/1784
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576314 05/12/2022 SUBHAS BARMAN 0409004WL041717 SUBHAS BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510659 SUBHAS BARMAN ()
267 NADUAR AS-09-004-001-004/4025
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576328 05/12/2022 UMANATH BURHATHOKI 0409004WL041717 UMANATH BURHATHOKI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510561 UMANATH BURHATHOKI ()
268 NADUAR AS-09-004-001-004/5034
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576330 05/12/2022 CHARITRA CHAUHAN 0409004WL041717 CHARITRA CHAUHAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510657 CHARITRA CHAUHAN ()
269 NADUAR AS-09-004-001-004/5037
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576333 05/12/2022 KIRAN KATOWAL 0409004WL041717 KIRAN KATOWAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510654 KIRAN KATOWAL ()
270 NADUAR AS-09-004-001-004/5038
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576334 05/12/2022 BIKASH MALODAS 0409004WL041717 BIKASH MALODAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510655 BIKASH MALODAS ()
271 NADUAR AS-09-004-001-004/5040
(DAKHIN CHILABANDHA) 		0409004000NRG23041220220576336 05/12/2022 JAGAT RABHA 0409004WL041717 JAGAT RABHA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510656 JAGAT RABHA ()
272 NADUAR AS-09-004-001-006/463-A
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579266 05/12/2022 BIKI NATH 0409004WL041955 BIKI NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510701 BIKI NATH ()
273 NADUAR AS-09-004-001-009/464-A
(DAKHIN CHILABANDHA) 		0409004000NRG23051220220579268 05/12/2022 MANASH NATH 0409004WL041955 MANASH NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510549 MANASH NATH ()
274 NADUAR AS-09-004-005-001/1267
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579212 05/12/2022 APARAJIT NATH 0409004WL041952 APARAJIT NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510550 APARAJIT NATH ()
275 NADUAR AS-09-004-005-001/1269
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579213 05/12/2022 TRISHNA DAS 0409004WL041952 TRISHNA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510463 TRISHA DAS ()
276 NADUAR AS-09-004-005-001/1270
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579214 05/12/2022 RUPA DAS 0409004WL041952 RUPA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510456 RUPA DAS ()
277 NADUAR AS-09-004-005-001/1277
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579215 05/12/2022 JINU BORA 0409004WL041952 JINU BORA 00462 UCBA0000503 2748 2748 Rejected 14/01/2023 7914510661 No Such Account
278 NADUAR AS-09-004-005-001/1865
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579216 05/12/2022 ANKITA BORTHAKUR GOSWAMI 0409004WL041952 ANKITA BORTHAKUR GOSWAMI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510461 ANKITA BORTHAKUR GOSWAMI ()
279 NADUAR AS-09-004-005-001/315
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579217 05/12/2022 Anima Koch 0409004WL041952 Anima Koch 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510651 ANIMA KOCH ()
280 NADUAR AS-09-004-005-004/1296
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579221 05/12/2022 Joygeswar Kakti 0409004WL041953 Joygeswar Kakti 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510563 JOYGESHWAR KAKATI ()
281 NADUAR AS-09-004-005-004/1297
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579224 05/12/2022 MANI KAKATI 0409004WL041953 MANI KAKATI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510559 MANI KAKATI ()
282 NADUAR AS-09-004-005-004/1298
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579226 05/12/2022 KARABI KAKATI 0409004WL041953 KARABI KAKATI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510702 PRAFULLA KAKATI ()
283 NADUAR AS-09-004-005-004/1298
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579225 05/12/2022 Prafulla Kakati 0409004WL041953 Prafulla Kakati 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510439 PRAFULLA KAKATI ()
284 NADUAR AS-09-004-005-004/1378
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579228 05/12/2022 Dulal Borah 0409004WL041953 Dulal Borah 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510564 QUEEN BORAH ()
285 NADUAR AS-09-004-005-004/1378
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579229 05/12/2022 QUEEN BORA 0409004WL041953 QUEEN BORA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510565 QUEEN BORAH ()
286 NADUAR AS-09-004-005-004/583
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579230 05/12/2022 Jaygeswar Nath 0409004WL041953 Jaygeswar Nath 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510446 JOGESWAR NATH ()
287 NADUAR AS-09-004-005-004/678
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579232 05/12/2022 Arpana Baruah Rajkhowa 0409004WL041953 Arpana Baruah Rajkhowa 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510572 ARPANA BARUAH RAJKHOWA ()
288 NADUAR AS-09-004-005-004/678
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579231 05/12/2022 Chandra Rajkhowa 0409004WL041953 Chandra Rajkhowa 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510459 CHANDRA RAJKHOWA ()
289 NADUAR AS-09-004-005-004/680
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579234 05/12/2022 MALLIKA KAKATI 0409004WL041953 MALLIKA KAKATI 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510460 MALLIKA KAKATI ()
290 NADUAR AS-09-004-005-004/680
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579233 05/12/2022 Suren Kakaty 0409004WL041953 Suren Kakaty 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510457 SUREN KAKATI ()
291 NADUAR AS-09-004-005-004/683
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579236 05/12/2022 JONALI MEDHI BORAH 0409004WL041953 JONALI MEDHI BORAH 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510558 JONALI MEDHI BORA ()
292 NADUAR AS-09-004-005-004/686
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579240 05/12/2022 MANISHA BORA 0409004WL041953 MANISHA BORA 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510447 MONISHA BORAH ()
293 NADUAR AS-09-004-005-004/696-A
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579244 05/12/2022 Ratul Saikia 0409004WL041953 Ratul Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510544 RATUL SAIKIA ()
294 NADUAR AS-09-004-005-009/1100
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579246 05/12/2022 Pili Bhuyan 0409004WL041954 Pili Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510451 PILI BHUYAN ()
295 NADUAR AS-09-004-005-009/1376
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579247 05/12/2022 Gajen Saikia 0409004WL041954 Gajen Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510546 GAJEN SAIKIA ()
296 NADUAR AS-09-004-005-009/1639
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579251 05/12/2022 KAKU MONI BHUYAN 0409004WL041954 KAKU MONI BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510454 KAKU MONI BHUYAN ()
297 NADUAR AS-09-004-005-009/1639
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579250 05/12/2022 Manuranjan Bhuyan 0409004WL041954 Manuranjan Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510548 MANURANJAN BHUYAN ()
298 NADUAR AS-09-004-005-009/323
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579256 05/12/2022 Deep Kataki 0409004WL041954 Deep Kataki 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510440 DEEP KATAKI ()
299 NADUAR AS-09-004-005-009/336
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579259 05/12/2022 Nomal Bhuyan 0409004WL041954 Nomal Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510453 NOMAL BHUYAN ()
300 NADUAR AS-09-004-005-009/336
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579258 05/12/2022 Nomal Bhuyan 0409004WL041954 Nomal Bhuyan 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510452 NOMAL BHUYAN ()
301 NADUAR AS-09-004-005-009/558
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579262 05/12/2022 Purna Saikia 0409004WL041954 Purna Saikia 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510543 PURNA KANTA SAIKIA ()
302 NADUAR AS-09-004-005-010/329
(MADDHYA CHILLABANDA) 		0409004000NRG23051220220579265 05/12/2022 PALLABI BHUYAN 0409004WL041954 PALLABI BHUYAN 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7914510455 PALLABI BHUYAN ()
303 NADUAR AS-09-004-007-003/2087
(PUB-BORBHOGIA) 		0409004000NRG23051220220579296 05/12/2022 DIPA GOWALA 0409004WL041955 DIPA GOWALA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510448 DIPA GOWALA ()
304 NADUAR AS-09-004-007-003/3505
(PUB-BORBHOGIA) 		0409004000NRG23051220220579300 05/12/2022 PUNAM MANDAL 0409004WL041955 PUNAM MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510649 PUNAM MANDAL ()
305 NADUAR AS-09-004-007-003/998
(PUB-BORBHOGIA) 		0409004000NRG23051220220579306 05/12/2022 SITARAM MAHATU 0409004WL041955 SITARAM MAHATU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510648 SITARAM MAHATU ()
306 NADUAR AS-09-004-007-004/3355
(PUB-BORBHOGIA) 		0409004000NRG23051220220579313 05/12/2022 BISHAL HAZARIKA 0409004WL041955 BISHAL HAZARIKA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510562 BISHAL HAZARIKA ()
307 NADUAR AS-09-004-007-004/3996
(PUB-BORBHOGIA) 		0409004000NRG23041220220576362 05/12/2022 ASHIN BARMAN 0409004WL041717 ASHIN BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510567 ASHIN BARMAN ()
308 NADUAR AS-09-004-007-004/4001
(PUB-BORBHOGIA) 		0409004000NRG23041220220576367 05/12/2022 BISWAJIT BARMAN 0409004WL041717 BISWAJIT BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510554 BISWAJIT BARMAN ()
309 NADUAR AS-09-004-007-007/3744
(PUB-BORBHOGIA) 		0409004000NRG23051220220579335 05/12/2022 ANJU GOSWAMI 0409004WL041955 ANJU GOSWAMI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510663 ANJU GOSWAMI ()
310 NADUAR AS-09-004-007-007/923
(PUB-BORBHOGIA) 		0409004000NRG23051220220579337 05/12/2022 SOVA SARKAR 0409004WL041955 SOVA SARKAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510569 SHOBHA SARKAR ()
311 NADUAR AS-09-004-007-007/956
(PUB-BORBHOGIA) 		0409004000NRG23051220220579338 05/12/2022 TULTUL MANDAL 0409004WL041955 TULTUL MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510462 TULTUL MANDAL ()
312 NADUAR AS-09-004-007-008/2428
(PUB-BORBHOGIA) 		0409004000NRG23051220220579347 05/12/2022 Raju Mandal 0409004WL041955 Raju Mandal 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510547 RAJU MANDAL ()
313 NADUAR AS-09-004-007-008/2909
(PUB-BORBHOGIA) 		0409004000NRG23051220220579350 05/12/2022 GOMA DEVI 0409004WL041955 GOMA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510553 GOMA DEVI ()
314 NADUAR AS-09-004-007-008/3091
(PUB-BORBHOGIA) 		0409004000NRG23051220220579355 05/12/2022 MRS MUNU GOWALA 0409004WL041955 MRS MUNU GOWALA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510545 JITEN GOWALA ()
315 NADUAR AS-09-004-007-008/3092
(PUB-BORBHOGIA) 		0409004000NRG23051220220579356 05/12/2022 DAMBAR KUMARI DEVI 0409004WL041955 DAMBAR KUMARI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510650 DAMBAR KUMARI DEVI ()
316 NADUAR AS-09-004-007-008/3555
(PUB-BORBHOGIA) 		0409004000NRG23051220220579372 05/12/2022 yadab chamlagai 0409004WL041955 yadab chamlagai 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510570 YADAB CHAMLAGAI ()
317 NADUAR AS-09-004-007-008/3870
(PUB-BORBHOGIA) 		0409004000NRG23051220220579385 05/12/2022 GOPAL SUBERI 0409004WL041955 GOPAL SUBERI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510449 SAPAN BARMAN ()
318 NADUAR AS-09-004-007-008/3885
(PUB-BORBHOGIA) 		0409004000NRG23051220220579388 05/12/2022 KALPANA DEVI 0409004WL041955 KALPANA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510566 KRISHNA HALDAR ()
319 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23051220220579396 05/12/2022 KRISHNA BARMAN 0409004WL041955 KRISHNA BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510450 KRISHNA BARMAN ()
320 NADUAR AS-09-004-007-008/4105
(PUB-BORBHOGIA) 		0409004000NRG23051220220579398 05/12/2022 ANANDA MANDAL 0409004WL041955 ANANDA MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510568 ANANDA MANDAL ()
321 NADUAR AS-09-004-007-008/4116
(PUB-BORBHOGIA) 		0409004000NRG23051220220579401 05/12/2022 MINAKSHI DEVI 0409004WL041955 MINAKSHI DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510653 MINAKSHI DEVI ()
322 NADUAR AS-09-004-007-008/4135
(PUB-BORBHOGIA) 		0409004000NRG23051220220579405 05/12/2022 BED PRASAD BARALI 0409004WL041955 BED PRASAD BARALI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510660 BED PRAKASH BARAILI ()
323 NADUAR AS-09-004-007-008/4136
(PUB-BORBHOGIA) 		0409004000NRG23051220220579406 05/12/2022 AKASH CHAPAGAIN 0409004WL041955 AKASH CHAPAGAIN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510552 AKASH CHAPAGAI ()
324 NADUAR AS-09-004-007-008/4169
(PUB-BORBHOGIA) 		0409004000NRG23041220220576379 05/12/2022 ALADI SARKAR 0409004WL041717 ALADI SARKAR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510458 AALADI SARKAR ()
325 NADUAR AS-09-004-007-008/4170
(PUB-BORBHOGIA) 		0409004000NRG23041220220576380 05/12/2022 JASUDA DAS 0409004WL041717 JASUDA DAS 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510658 JASUDA DAS ()
326 NADUAR AS-09-004-007-008/4174
(PUB-BORBHOGIA) 		0409004000NRG23041220220576383 05/12/2022 BALIKA CHETRY 0409004WL041717 BALIKA CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510652 BALIKA CHETRY ()
327 NADUAR AS-09-004-007-008/748
(PUB-BORBHOGIA) 		0409004000NRG23051220220579410 05/12/2022 SIBA GOUTAM 0409004WL041955 SIBA GOUTAM 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510445 SHIBA GAUTAM ()
328 NADUAR AS-09-004-007-009/1090
(PUB-BORBHOGIA) 		0409004000NRG23051220220579414 05/12/2022 DHANMAYA SONARI 0409004WL041955 DHANMAYA SONARI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510560 DHANAMAYA SONARI ()
329 NADUAR AS-09-004-007-009/1354
(PUB-BORBHOGIA) 		0409004000NRG23051220220579415 05/12/2022 BIREN PAIK 0409004WL041955 BIREN PAIK 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510557 BIREN PAIK ()
330 NADUAR AS-09-004-007-009/1521
(PUB-BORBHOGIA) 		0409004000NRG23051220220579420 05/12/2022 POMPI BARMAN 0409004WL041955 POMPI BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510698 MAMPI BARMAN ()
331 NADUAR AS-09-004-007-009/1765
(PUB-BORBHOGIA) 		0409004000NRG23051220220579422 05/12/2022 Uma Knt Upaidhyaya 0409004WL041955 Uma Knt Upaidhyaya 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510444 UMA KANTA ACHARJYA ()
332 NADUAR AS-09-004-007-009/2539
(PUB-BORBHOGIA) 		0409004000NRG23051220220579425 05/12/2022 JAYA CHETRY 0409004WL041955 JAYA CHETRY 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510443 JAYA CHETRY ()
333 NADUAR AS-09-004-007-010/1223
(PUB-BORBHOGIA) 		0409004000NRG23051220220579427 05/12/2022 Anjana Paik 0409004WL041955 Anjana Paik 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510700 ANJANA PAIK ()
334 NADUAR AS-09-004-007-010/1305-A
(PUB-BORBHOGIA) 		0409004000NRG23051220220579428 05/12/2022 SANJOY SAHU 0409004WL041955 SANJOY SAHU 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510441 SANJAY SAHU ()
335 NADUAR AS-09-004-007-010/1768
(PUB-BORBHOGIA) 		0409004000NRG23051220220579439 05/12/2022 ADITYA LAMA 0409004WL041955 ADITYA LAMA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510571 ADITYA LAMA ()
336 NADUAR AS-09-004-007-010/3085
(PUB-BORBHOGIA) 		0409004000NRG23051220220579443 05/12/2022 GOBINDA MANDAL 0409004WL041955 GOBINDA MANDAL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510699 GOBINDA MANDAL ()
337 NADUAR AS-09-004-007-010/3090
(PUB-BORBHOGIA) 		0409004000NRG23051220220579444 05/12/2022 DHOPNATH ACHARJYA 0409004WL041955 DHOPNATH ACHARJYA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510556 DHUPNATH ACHARJYA ()
338 NADUAR AS-09-004-007-010/319
(PUB-BORBHOGIA) 		0409004000NRG23051220220579446 05/12/2022 Lila Newar 0409004WL041955 Lila Newar 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510442 LILA NEWAR ()
339 NADUAR AS-09-004-008-005/1886
(PACHIM-BORBHAGIA) 		0409004000NRG23051220220579453 05/12/2022 ASHOK PAUL 0409004WL041955 ASHOK PAUL 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7914510542 ASHOK PAUL ()
SubTotal 182742 182742
340 NADUAR AS-09-004-007-003/3390
(PUB-BORBHOGIA) 		0409004000NRG23051220220579299 05/12/2022 PUJA DEVI 0409004WL041955 PUJA DEVI 00662 BDBL0001492 2748 2748 Processed 14/01/2023 7914510464 PUJA DEVI ()
SubTotal 2748 2748
Total 864017 864017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_051222FTO_139602 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 194879
2 NADUAR AS0409004_051222FTO_139602 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
3 NADUAR AS0409004_051222FTO_139602 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
4 NADUAR AS0409004_051222FTO_139602 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 74196
5 NADUAR AS0409004_051222FTO_139602 Central Bank Of India CBIN0282709 KARCHANTALA 13740
6 NADUAR AS0409004_051222FTO_139602 Punjab National Bank PUNB0205520 Jamugurihat 39846
7 NADUAR AS0409004_051222FTO_139602 State Bank of India SBIN0005783 MISSION CHARIALI 2748
8 NADUAR AS0409004_051222FTO_139602 State Bank of India SBIN0009142 RANGACHAKUA 10992
9 NADUAR AS0409004_051222FTO_139602 State Bank of India SBIN0012972 SOOTEA 241824
10 NADUAR AS0409004_051222FTO_139602 State Bank of India SBIN0017210 Jamugurihat 92058
11 NADUAR AS0409004_051222FTO_139602 UCO Bank UCBA0000503 JAMUGURIHAT 182742
12 NADUAR AS0409004_051222FTO_139602 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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