Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:59 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_141222FTO_144726
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-09-004-007-005/1000
(PUB-BORBHOGIA) 		0409004000NRG23141220220596957 14/12/2022 Pradip Gowala 0409004WL043626 Pradip Gowala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404208 Pradip Gowala ()
2 NADUAR AS-09-004-007-005/1044
(PUB-BORBHOGIA) 		0409004000NRG23141220220596958 14/12/2022 Biju Baro 0409004WL043626 Biju Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404209 Biju Baro ()
3 NADUAR AS-09-004-007-005/226
(PUB-BORBHOGIA) 		0409004000NRG23141220220596963 14/12/2022 Sabitri Guwala 0409004WL043626 Sabitri Guwala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404206 Sabitri Guwala ()
4 NADUAR AS-09-004-008-002/1632
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596973 14/12/2022 Gita Barik Saikia 0409004WL043626 Gita Barik Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404207 Gita Barik Saikia ()
5 NADUAR AS-09-004-008-002/2040
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596974 14/12/2022 AJIT BARUAH 0409004WL043626 AJIT BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404205 AJIT BARUAH ()
6 NADUAR AS-09-004-008-005/1860
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596982 14/12/2022 MANOJ KR. CHOUDHARY 0409004WL043626 MANOJ KR. CHOUDHARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404210 MANOJ KR. CHOUDHARY ()
7 NADUAR AS-09-004-010-002/179
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597092 14/12/2022 Biren Murari 0409004WL043634 Biren Murari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404148 Biren Murari ()
8 NADUAR AS-09-004-010-002/202
(UTTAR BORBHAGIA) 		0409004000NRG23141220220596996 14/12/2022 Badan Borah 0409004WL043629 Badan Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404151 Badan Borah ()
9 NADUAR AS-09-004-010-002/2657
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597025 14/12/2022 PUJA MURARI 0409004WL043631 PUJA MURARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404203 PUJA MURARI ()
10 NADUAR AS-09-004-010-002/426
(UTTAR BORBHAGIA) 		0409004000NRG23141220220596999 14/12/2022 Bitu Nayak 0409004WL043629 Bitu Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404150 Bitu Nayak ()
11 NADUAR AS-09-004-010-002/653
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597000 14/12/2022 Gopal Saikia 0409004WL043629 Gopal Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404147 Gopal Saikia ()
12 NADUAR AS-09-004-010-003/287
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597027 14/12/2022 MUKHENDRA BHUMIJ 0409004WL043631 MUKHENDRA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404204 MUKHENDRA BHUMIJ ()
13 NADUAR AS-09-004-010-003/874
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597094 14/12/2022 Satrughna Tati 0409004WL043634 Satrughna Tati 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404149 Satrughna Tati ()
14 NADUAR AS-09-004-010-003/883
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597119 14/12/2022 Purna Munda 0409004WL043637 Purna Munda 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404146 Purna Munda ()
15 NADUAR AS-09-004-010-003/89
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597115 14/12/2022 Lalit Nath 0409004WL043636 Lalit Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404145 Lalit Nath ()
16 NADUAR AS-09-004-010-003/921
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597116 14/12/2022 Mohiram nath 0409004WL043636 Mohiram nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404144 Mohiram nath ()
17 NADUAR AS-09-004-010-004/379
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597028 14/12/2022 Soneswar Rajbanshi 0409004WL043631 Soneswar Rajbanshi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404152 Soneswar Rajbanshi ()
18 NADUAR AS-09-004-010-005/1181
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597118 14/12/2022 JYOTI BORAH 0409004WL043636 JYOTI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043404202 JYOTI BORAH ()
SubTotal 49464 49464
19 NADUAR AS-09-004-008-003/488
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596975 14/12/2022 NIRMALA AGARWALA 0409004WL043626 NIRMALA AGARWALA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043404180 NIRMALA AGARWALA ()
20 NADUAR AS-09-004-010-001/596
(UTTAR BORBHAGIA) 		0409004000NRG23141220220596995 14/12/2022 Atul Saikia 0409004WL043629 Atul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043404181 Atul Saikia ()
21 NADUAR AS-09-004-010-002/202
(UTTAR BORBHAGIA) 		0409004000NRG23141220220596997 14/12/2022 PAPU BORAH 0409004WL043629 PAPU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043404179 PAPU BORAH ()
22 NADUAR AS-09-004-010-003/59
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597114 14/12/2022 Sunku Mura 0409004WL043636 Sunku Mura 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043404177 Sunku Mura ()
23 NADUAR AS-09-004-010-004/1118
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597001 14/12/2022 Dipamoni Bhuyan 0409004WL043629 Dipamoni Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043404178 Dipamoni Bhuyan ()
SubTotal 13740 13740
24 NADUAR AS-09-004-010-004/789
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597117 14/12/2022 Puyna Nath 0409004WL043636 Puyna Nath 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043404140 Puyna Nath ()
25 NADUAR AS-09-004-010-007/1009-A
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597029 14/12/2022 GHANSYAM NATH 0409004WL043631 GHANSYAM NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043404141 GHANSYAM NATH ()
26 NADUAR AS-09-004-010-007/751
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597030 14/12/2022 Gopal Patar 0409004WL043631 Gopal Patar 00089 CBIN0282709 1145 1145 Processed 19/01/2023 8043404142 Gopal Patar ()
SubTotal 6641 6641
27 NADUAR AS-09-004-006-001/329
(PACHIM MURHADOL) 		0409004000NRG23141220220597197 14/12/2022 JITEN PAYENG 0409004WL043639 JITEN PAYENG 00354 PUNB0205520 2290 2290 Processed 19/01/2023 8043404143 JITEN PAYENG ()
SubTotal 2290 2290
28 NADUAR AS-09-004-002-003/161
(DAKKHIN MURHADOL) 		0409004000NRG23141220220596581 14/12/2022 Mrs. CHORIYA KOIRI 0409004WL043566 Mrs. CHORIYA KOIRI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404299 MRS CHAORIYA KOIRI ()
29 NADUAR AS-09-004-006-001/1051
(PACHIM MURHADOL) 		0409004000NRG23141220220597031 14/12/2022 KALOUA NARAH 0409004WL043632 KALOUA NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404236 MR KALOUA NARAH ()
30 NADUAR AS-09-004-006-001/1052
(PACHIM MURHADOL) 		0409004000NRG23141220220597032 14/12/2022 Mr. GOPAL NARAH 0409004WL043632 Mr. GOPAL NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404237 MR GOPAL NARAH ()
31 NADUAR AS-09-004-006-001/106
(PACHIM MURHADOL) 		0409004000NRG23141220220597033 14/12/2022 PONARAM NARAH 0409004WL043632 PONARAM NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404235 MRS BAIJANTI NARAH ()
32 NADUAR AS-09-004-006-001/1064
(PACHIM MURHADOL) 		0409004000NRG23141220220597168 14/12/2022 AM BAHADUR KHUKREL 0409004WL043639 AM BAHADUR KHUKREL 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404233 MR AMBAHADUR KHUKREL ()
33 NADUAR AS-09-004-006-001/1068
(PACHIM MURHADOL) 		0409004000NRG23141220220597169 14/12/2022 Poteswari Narah 0409004WL043639 Poteswari Narah 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404212 MRS PATHESWARI NARAH ()
34 NADUAR AS-09-004-006-001/1124
(PACHIM MURHADOL) 		0409004000NRG23141220220597170 14/12/2022 Mr. MUNU GOWALA 0409004WL043639 Mr. MUNU GOWALA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404297 MR MUNU GOWALA ()
35 NADUAR AS-09-004-006-001/1125
(PACHIM MURHADOL) 		0409004000NRG23141220220597171 14/12/2022 Mrs. SUKONI NGATE 0409004WL043639 Mrs. SUKONI NGATE 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404278 MRS SUKONI NGATE ()
36 NADUAR AS-09-004-006-001/1281
(PACHIM MURHADOL) 		0409004000NRG23141220220597035 14/12/2022 LALITA NARAH 0409004WL043632 LALITA NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404252 MRS LALITA NARAH ()
37 NADUAR AS-09-004-006-001/1315
(PACHIM MURHADOL) 		0409004000NRG23141220220597172 14/12/2022 SOL BAHADUR THAPA 0409004WL043639 SOL BAHADUR THAPA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404289 MR SOL BAHADUR CHETRY ()
38 NADUAR AS-09-004-006-001/1321
(PACHIM MURHADOL) 		0409004000NRG23141220220597173 14/12/2022 Mrs. CHAMPA NGATE 0409004WL043639 Mrs. CHAMPA NGATE 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404251 MRS CHAMPA NGATE ()
39 NADUAR AS-09-004-006-001/1428
(PACHIM MURHADOL) 		0409004000NRG23141220220597174 14/12/2022 MAMONI NGATE 0409004WL043639 MAMONI NGATE 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404198 MRS MAMONI NGATE ()
40 NADUAR AS-09-004-006-001/1509
(PACHIM MURHADOL) 		0409004000NRG23141220220597036 14/12/2022 KUNJALATA 0409004WL043632 KUNJALATA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404196 MR SIBARAM NARAH ()
41 NADUAR AS-09-004-006-001/1512
(PACHIM MURHADOL) 		0409004000NRG23141220220597037 14/12/2022 KRISHNA KANTA MILI 0409004WL043632 KRISHNA KANTA MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404201 MR KRISHNA KANTA MILI ()
42 NADUAR AS-09-004-006-001/1560
(PACHIM MURHADOL) 		0409004000NRG23141220220597038 14/12/2022 SAMELI MILI 0409004WL043632 SAMELI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404258 MRS SAMELI MILI ()
43 NADUAR AS-09-004-006-001/1613
(PACHIM MURHADOL) 		0409004000NRG23141220220597175 14/12/2022 sundra subba 0409004WL043639 sundra subba 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404242 MRS SUNDARA SUBBA ()
44 NADUAR AS-09-004-006-001/1616
(PACHIM MURHADOL) 		0409004000NRG23141220220597039 14/12/2022 RINA NARAH 0409004WL043632 RINA NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404194 MRS RINA NARAH ()
45 NADUAR AS-09-004-006-001/1784
(PACHIM MURHADOL) 		0409004000NRG23141220220597177 14/12/2022 RAJEN MIZAR 0409004WL043639 RAJEN MIZAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404266 MR RAJEN MIZAR ()
46 NADUAR AS-09-004-006-001/1785
(PACHIM MURHADOL) 		0409004000NRG23141220220597178 14/12/2022 TARA DEVI RAI 0409004WL043639 TARA DEVI RAI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404272 MRS TARA DEVI RAI ()
47 NADUAR AS-09-004-006-001/1860
(PACHIM MURHADOL) 		0409004000NRG23141220220597179 14/12/2022 GOMA MIZAR 0409004WL043639 GOMA MIZAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404290 MR GOMA MIZAR ()
48 NADUAR AS-09-004-006-001/1966
(PACHIM MURHADOL) 		0409004000NRG23141220220597180 14/12/2022 MANTA MILI 0409004WL043639 MANTA MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404293 MR MANTA MILI ()
49 NADUAR AS-09-004-006-001/1971
(PACHIM MURHADOL) 		0409004000NRG23141220220597181 14/12/2022 BIPUL NARAH 0409004WL043639 BIPUL NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404273 MR BIPUL NARAH ()
50 NADUAR AS-09-004-006-001/2000
(PACHIM MURHADOL) 		0409004000NRG23141220220597182 14/12/2022 Mr. GOBIN BIYANG 0409004WL043639 Mr. GOBIN BIYANG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404265 MR GOBIN BIYANG ()
51 NADUAR AS-09-004-006-001/2033
(PACHIM MURHADOL) 		0409004000NRG23141220220597183 14/12/2022 Mrs. TILUTTAMA NARAH 0409004WL043639 Mrs. TILUTTAMA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404260 MRS TILUTTAMA NARAH ()
52 NADUAR AS-09-004-006-001/2037
(PACHIM MURHADOL) 		0409004000NRG23141220220597041 14/12/2022 Mrs. SUBHADRA NARAH 0409004WL043632 Mrs. SUBHADRA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404275 MRS SUBHADRA NARAH ()
53 NADUAR AS-09-004-006-001/2039
(PACHIM MURHADOL) 		0409004000NRG23141220220597043 14/12/2022 Mrs. UMESHWARI NARAH 0409004WL043632 Mrs. UMESHWARI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404281 MRS UMESHWARI NARAH ()
54 NADUAR AS-09-004-006-001/2042
(PACHIM MURHADOL) 		0409004000NRG23141220220597044 14/12/2022 Mrs. UMESWARI NARAH 0409004WL043632 Mrs. UMESWARI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404243 MRS UMESWARI NARAH ()
55 NADUAR AS-09-004-006-001/2047
(PACHIM MURHADOL) 		0409004000NRG23141220220597045 14/12/2022 Mr. MADAN MILI 0409004WL043632 Mr. MADAN MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404291 MR MADAN MILI ()
56 NADUAR AS-09-004-006-001/2053
(PACHIM MURHADOL) 		0409004000NRG23141220220597184 14/12/2022 Mr. NABA PAYENG 0409004WL043639 Mr. NABA PAYENG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404276 MR NABA PAYENG ()
57 NADUAR AS-09-004-006-001/2110
(PACHIM MURHADOL) 		0409004000NRG23141220220597046 14/12/2022 Mr. RAJIV NARAH 0409004WL043632 Mr. RAJIV NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404292 MR RAJIV NARAH ()
58 NADUAR AS-09-004-006-001/2220
(PACHIM MURHADOL) 		0409004000NRG23141220220597047 14/12/2022 PINKI PAYENG 0409004WL043632 PINKI PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404190 MRS PINKI PAYENG ()
59 NADUAR AS-09-004-006-001/2304
(PACHIM MURHADOL) 		0409004000NRG23141220220597186 14/12/2022 MR. RAJIB NARAH 0409004WL043639 MR. RAJIB NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404188 MR RAJIB NARAH ()
60 NADUAR AS-09-004-006-001/2320
(PACHIM MURHADOL) 		0409004000NRG23141220220597048 14/12/2022 MRS. BINA NARAH 0409004WL043632 MRS. BINA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404259 MRS BINA NARAH ()
61 NADUAR AS-09-004-006-001/2333
(PACHIM MURHADOL) 		0409004000NRG23141220220597049 14/12/2022 Mr. TARUN MILI 0409004WL043632 Mr. TARUN MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404271 MR TARUN MILI ()
62 NADUAR AS-09-004-006-001/2382
(PACHIM MURHADOL) 		0409004000NRG23141220220597051 14/12/2022 Mrs. ANIMA MILI 0409004WL043632 Mrs. ANIMA MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404262 MRS ANIMA MILI ()
63 NADUAR AS-09-004-006-001/240
(PACHIM MURHADOL) 		0409004000NRG23141220220597052 14/12/2022 DHANAPATI NARAH 0409004WL043632 DHANAPATI NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404232 MR PRANJAL NARAH ()
64 NADUAR AS-09-004-006-001/2435
(PACHIM MURHADOL) 		0409004000NRG23141220220597053 14/12/2022 Mrs. MANJU BHARATI 0409004WL043632 Mrs. MANJU BHARATI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404270 MRS MANJU BHARATI ()
65 NADUAR AS-09-004-006-001/2533
(PACHIM MURHADOL) 		0409004000NRG23141220220597187 14/12/2022 RAJEN LIMBU 0409004WL043639 RAJEN LIMBU 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404193 MR RAJEN LIMBU ()
66 NADUAR AS-09-004-006-001/2535
(PACHIM MURHADOL) 		0409004000NRG23141220220597188 14/12/2022 Mr. BABUL NARAH 0409004WL043639 Mr. BABUL NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404191 MR BABUL NARAH ()
67 NADUAR AS-09-004-006-001/2548
(PACHIM MURHADOL) 		0409004000NRG23141220220597055 14/12/2022 BAIJANTI NARAH 0409004WL043632 BAIJANTI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404195 MRS BAIJANTI NARAH ()
68 NADUAR AS-09-004-006-001/2651
(PACHIM MURHADOL) 		0409004000NRG23141220220597190 14/12/2022 SWAPNA LIMBU 0409004WL043639 SWAPNA LIMBU 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404185 MRS SWAPNA LIMBU ()
69 NADUAR AS-09-004-006-001/2653
(PACHIM MURHADOL) 		0409004000NRG23141220220597191 14/12/2022 KAN LIMBU 0409004WL043639 KAN LIMBU 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404302 MR KAN LIMBU ()
70 NADUAR AS-09-004-006-001/2662
(PACHIM MURHADOL) 		0409004000NRG23141220220597192 14/12/2022 Mrs BALIKA DEVI 0409004WL043639 Mrs BALIKA DEVI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404307 MRS BALIKA DEVI ()
71 NADUAR AS-09-004-006-001/2705
(PACHIM MURHADOL) 		0409004000NRG23141220220597193 14/12/2022 SUBHASH LIMBU 0409004WL043639 SUBHASH LIMBU 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404214 MR SUBHASH LIMBU ()
72 NADUAR AS-09-004-006-001/2865
(PACHIM MURHADOL) 		0409004000NRG23141220220597056 14/12/2022 PURNIMA NARAH 0409004WL043632 PURNIMA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404300 MRS PURNIMA NARAH ()
73 NADUAR AS-09-004-006-001/2866
(PACHIM MURHADOL) 		0409004000NRG23141220220597057 14/12/2022 KAPIL NARAH 0409004WL043632 KAPIL NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404295 MR KAPIL NARAH ()
74 NADUAR AS-09-004-006-001/309
(PACHIM MURHADOL) 		0409004000NRG23141220220597194 14/12/2022 Purnasing Narah 0409004WL043639 Purnasing Narah 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404221 MR PURNASING NARAH ()
75 NADUAR AS-09-004-006-001/319
(PACHIM MURHADOL) 		0409004000NRG23141220220597195 14/12/2022 Ukeswar Narah 0409004WL043639 Ukeswar Narah 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404220 MR UKESWAR NARAH ()
76 NADUAR AS-09-004-006-001/320
(PACHIM MURHADOL) 		0409004000NRG23141220220597058 14/12/2022 MATIKAL MILI 0409004WL043632 MATIKAL MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404224 MR MATIKAL MILI ()
77 NADUAR AS-09-004-006-001/326
(PACHIM MURHADOL) 		0409004000NRG23141220220597196 14/12/2022 TINKU MILI 0409004WL043639 TINKU MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404225 MR TINKU MILI ()
78 NADUAR AS-09-004-006-001/328
(PACHIM MURHADOL) 		0409004000NRG23141220220597060 14/12/2022 RANJIT NARAH 0409004WL043632 RANJIT NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404226 MR RANJIT NARAH ()
79 NADUAR AS-09-004-006-001/334
(PACHIM MURHADOL) 		0409004000NRG23141220220597198 14/12/2022 Mr. PUNCHAL MILI 0409004WL043639 Mr. PUNCHAL MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404241 MR PUNCHAL MILI ()
80 NADUAR AS-09-004-006-001/338
(PACHIM MURHADOL) 		0409004000NRG23141220220597199 14/12/2022 Mr. BHIM KUMAR LIMBU 0409004WL043639 Mr. BHIM KUMAR LIMBU 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404244 MR BHIM KUMAR LIMBU ()
81 NADUAR AS-09-004-006-001/340
(PACHIM MURHADOL) 		0409004000NRG23141220220597200 14/12/2022 Mr. UMARAM NARAH 0409004WL043639 Mr. UMARAM NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404227 MR UMARAM NARAH ()
82 NADUAR AS-09-004-006-001/341
(PACHIM MURHADOL) 		0409004000NRG23141220220597061 14/12/2022 Mr. PADDIKAL MILI 0409004WL043632 Mr. PADDIKAL MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404234 MR PADDIKAL MILI ()
83 NADUAR AS-09-004-006-001/343
(PACHIM MURHADOL) 		0409004000NRG23141220220597062 14/12/2022 DARASINGH NARAH 0409004WL043632 DARASINGH NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404199 MR DARASINGH NARAH ()
84 NADUAR AS-09-004-006-001/345
(PACHIM MURHADOL) 		0409004000NRG23141220220597063 14/12/2022 Mr. SUNIL MILI 0409004WL043632 Mr. SUNIL MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404219 MR SUNIL MILI ()
85 NADUAR AS-09-004-006-001/353
(PACHIM MURHADOL) 		0409004000NRG23141220220597064 14/12/2022 Mrs. BHADAI NARAH 0409004WL043632 Mrs. BHADAI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404288 MRS BHADAI NARAH ()
86 NADUAR AS-09-004-006-001/355
(PACHIM MURHADOL) 		0409004000NRG23141220220597201 14/12/2022 Mr. DIJEN NARAH 0409004WL043639 Mr. DIJEN NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404223 MR DIJEN NARAH ()
87 NADUAR AS-09-004-006-001/356
(PACHIM MURHADOL) 		0409004000NRG23141220220597065 14/12/2022 DIGAL NARAH 0409004WL043632 DIGAL NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404218 MR DIGAL NARAH ()
88 NADUAR AS-09-004-006-001/358
(PACHIM MURHADOL) 		0409004000NRG23141220220597066 14/12/2022 KULESWAR NARAH 0409004WL043632 KULESWAR NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404217 MR KULESWAR NARAH ()
89 NADUAR AS-09-004-006-001/359
(PACHIM MURHADOL) 		0409004000NRG23141220220597067 14/12/2022 ANIL NARAH 0409004WL043632 ANIL NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404238 MR ANIL NARAH ()
90 NADUAR AS-09-004-006-001/363
(PACHIM MURHADOL) 		0409004000NRG23141220220597202 14/12/2022 Purna Mili 0409004WL043639 Purna Mili 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404216 MR PURNA MILI ()
91 NADUAR AS-09-004-006-001/368
(PACHIM MURHADOL) 		0409004000NRG23141220220597203 14/12/2022 Mr. BISWANATH NAHAR 0409004WL043639 Mr. BISWANATH NAHAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404228 MR BISWANATH NAHAR ()
92 NADUAR AS-09-004-006-001/371
(PACHIM MURHADOL) 		0409004000NRG23141220220597068 14/12/2022 SUMITRA MILI 0409004WL043632 SUMITRA MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404301 MRS SUMITRA MILI ()
93 NADUAR AS-09-004-006-001/376
(PACHIM MURHADOL) 		0409004000NRG23141220220597069 14/12/2022 Mr. TIRESWAR NARAH 0409004WL043632 Mr. TIRESWAR NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404294 MR TIRESWAR NARAH ()
94 NADUAR AS-09-004-006-001/385
(PACHIM MURHADOL) 		0409004000NRG23141220220597071 14/12/2022 Mr. BIMAN NARAH 0409004WL043632 Mr. BIMAN NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404279 MR BIMAN NARAH ()
95 NADUAR AS-09-004-006-001/467
(PACHIM MURHADOL) 		0409004000NRG23141220220597072 14/12/2022 Mr. GANESHYAM NARAH 0409004WL043632 Mr. GANESHYAM NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404200 MR GANESHYAM NARAH ()
96 NADUAR AS-09-004-006-001/797
(PACHIM MURHADOL) 		0409004000NRG23141220220597204 14/12/2022 Mr. KISAR MILI 0409004WL043639 Mr. KISAR MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404222 MR KISAR LIMBO ()
97 NADUAR AS-09-004-006-001/812-A
(PACHIM MURHADOL) 		0409004000NRG23141220220597205 14/12/2022 Mrs LAKSHI MAYA DEVI 0409004WL043639 Mrs LAKSHI MAYA DEVI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404285 MRS LAKSHI MAYA DEVI ()
98 NADUAR AS-09-004-006-001/855
(PACHIM MURHADOL) 		0409004000NRG23141220220597206 14/12/2022 Ramesh Tanti 0409004WL043639 Ramesh Tanti 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404286 MR RAMESH TANTI ()
99 NADUAR AS-09-004-006-001/858
(PACHIM MURHADOL) 		0409004000NRG23141220220597207 14/12/2022 PRATAP SING RAI 0409004WL043639 PRATAP SING RAI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404264 MR PRATAP SING RAI ()
100 NADUAR AS-09-004-006-001/859
(PACHIM MURHADOL) 		0409004000NRG23141220220597208 14/12/2022 DIL BAHADUR MIRJAR 0409004WL043639 DIL BAHADUR MIRJAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404287 MR DIL BAHADUR MIRJAR ()
101 NADUAR AS-09-004-006-001/874-A
(PACHIM MURHADOL) 		0409004000NRG23141220220597209 14/12/2022 RANJITA RAI 0409004WL043639 RANJITA RAI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404305 MRS RANJITA RAI ()
102 NADUAR AS-09-004-006-003/1156
(PACHIM MURHADOL) 		0409004000NRG23141220220597210 14/12/2022 BULI PAGAG 0409004WL043639 BULI PAGAG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404247 MRS BULI PAGAG ()
103 NADUAR AS-09-004-006-003/1481
(PACHIM MURHADOL) 		0409004000NRG23141220220597073 14/12/2022 Mr. NADURAM MILI 0409004WL043632 Mr. NADURAM MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404197 MR NADURAM MILI ()
104 NADUAR AS-09-004-006-003/2031
(PACHIM MURHADOL) 		0409004000NRG23141220220597074 14/12/2022 Mrs. PHULMAI MILI 0409004WL043632 Mrs. PHULMAI MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043404255 MRS PHULMAI MILI ()
105 NADUAR AS-09-004-006-003/649
(PACHIM MURHADOL) 		0409004000NRG23141220220597212 14/12/2022 CHEHTI NARAH 0409004WL043639 CHEHTI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404249 MRS CHEHTI NARAH ()
106 NADUAR AS-09-004-006-003/663
(PACHIM MURHADOL) 		0409004000NRG23141220220597213 14/12/2022 CHAMPA MILI 0409004WL043639 CHAMPA MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404245 MRS CHAMPA MILI ()
107 NADUAR AS-09-004-006-003/953
(PACHIM MURHADOL) 		0409004000NRG23141220220597078 14/12/2022 Mr. DIMBESWAR BIYANG 0409004WL043632 Mr. DIMBESWAR BIYANG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404246 MR DIMBESWAR BIYANG ()
108 NADUAR AS-09-004-006-003/958
(PACHIM MURHADOL) 		0409004000NRG23141220220597214 14/12/2022 NATRA GIRI 0409004WL043639 NATRA GIRI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404248 MR NATRA GIRI ()
109 NADUAR AS-09-004-006-005/1327
(PACHIM MURHADOL) 		0409004000NRG23141220220597215 14/12/2022 PRAHLAD NGATE 0409004WL043639 PRAHLAD NGATE 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404211 PRAHLAD NGATE ()
110 NADUAR AS-09-004-006-005/1545
(PACHIM MURHADOL) 		0409004000NRG23141220220597216 14/12/2022 RUPANTI DOIMARI 0409004WL043639 RUPANTI DOIMARI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404269 MRS RUPANTI DAIMARY ()
111 NADUAR AS-09-004-006-005/1637
(PACHIM MURHADOL) 		0409004000NRG23141220220597218 14/12/2022 MINATI MILI 0409004WL043639 MINATI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404257 MRS MINATI MILI ()
112 NADUAR AS-09-004-006-005/1948
(PACHIM MURHADOL) 		0409004000NRG23141220220597220 14/12/2022 JAYANTI KURMI 0409004WL043639 JAYANTI KURMI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404263 MRS JAYANTI KURMI ()
113 NADUAR AS-09-004-006-005/1951
(PACHIM MURHADOL) 		0409004000NRG23141220220597221 14/12/2022 PANAY NARAH 0409004WL043639 PANAY NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404277 MRS PANAY NARAH ()
114 NADUAR AS-09-004-006-005/2003
(PACHIM MURHADOL) 		0409004000NRG23141220220597222 14/12/2022 Mrs. PRATIMAI MILI 0409004WL043639 Mrs. PRATIMAI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404298 MRS PRATIMAI MILI ()
115 NADUAR AS-09-004-006-005/2016
(PACHIM MURHADOL) 		0409004000NRG23141220220597223 14/12/2022 Mrs. ANITA KURMI 0409004WL043639 Mrs. ANITA KURMI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404256 MRS ANITA KURMI ()
116 NADUAR AS-09-004-006-005/2020
(PACHIM MURHADOL) 		0409004000NRG23141220220597224 14/12/2022 Mrs. KRISHNA MILI 0409004WL043639 Mrs. KRISHNA MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404274 MRS KRISHNA MILI ()
117 NADUAR AS-09-004-006-005/2062
(PACHIM MURHADOL) 		0409004000NRG23141220220597226 14/12/2022 Mrs. ASHTAMI MILI 0409004WL043639 Mrs. ASHTAMI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404280 MRS ASHTAMI MILI ()
118 NADUAR AS-09-004-006-005/2138
(PACHIM MURHADOL) 		0409004000NRG23141220220597227 14/12/2022 Mrs. NOMITA MILI 0409004WL043639 Mrs. NOMITA MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404268 MRS NOMITA MILI ()
119 NADUAR AS-09-004-006-005/2227
(PACHIM MURHADOL) 		0409004000NRG23141220220597228 14/12/2022 Miss. DIPSI PAYENG 0409004WL043639 Miss. DIPSI PAYENG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404187 MISS DIPSI PAYENG ()
120 NADUAR AS-09-004-006-005/2255
(PACHIM MURHADOL) 		0409004000NRG23141220220597229 14/12/2022 Mr. PUNESHWAR MILI 0409004WL043639 Mr. PUNESHWAR MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404284 MR PUNESHWAR MILI ()
121 NADUAR AS-09-004-006-005/2562
(PACHIM MURHADOL) 		0409004000NRG23141220220597230 14/12/2022 Mrs. RENU NARAH 0409004WL043639 Mrs. RENU NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404304 MRS RENU NARAH ()
122 NADUAR AS-09-004-006-005/708
(PACHIM MURHADOL) 		0409004000NRG23141220220597233 14/12/2022 ANIRAM NARAH 0409004WL043639 ANIRAM NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404240 MR ANIRAM NARAH ()
123 NADUAR AS-09-004-006-005/740
(PACHIM MURHADOL) 		0409004000NRG23141220220597234 14/12/2022 Mr. GOPINATH NARAH 0409004WL043639 Mr. GOPINATH NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404282 MR GOPINATH NARAH ()
124 NADUAR AS-09-004-006-008/101
(PACHIM MURHADOL) 		0409004000NRG23141220220597235 14/12/2022 JUGAL SAIKIA 0409004WL043639 JUGAL SAIKIA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404230 MR JUGAL SAIKIA ()
125 NADUAR AS-09-004-006-008/1236
(PACHIM MURHADOL) 		0409004000NRG23141220220597079 14/12/2022 KRISHNA SARMAH 0409004WL043632 KRISHNA SARMAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404253 MR DILIP SARMAH ()
126 NADUAR AS-09-004-006-008/157
(PACHIM MURHADOL) 		0409004000NRG23141220220597236 14/12/2022 GUNADHAR SAIKIA 0409004WL043639 GUNADHAR SAIKIA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404213 MR GUNADHAR SAIKIA ()
127 NADUAR AS-09-004-006-008/1657
(PACHIM MURHADOL) 		0409004000NRG23141220220597080 14/12/2022 Mrs. MALATI DAS 0409004WL043632 Mrs. MALATI DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404267 MRS MALATI DAS ()
128 NADUAR AS-09-004-006-008/1733
(PACHIM MURHADOL) 		0409004000NRG23141220220597238 14/12/2022 MINATI DAS 0409004WL043639 MINATI DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404283 MRS MINATI DAS ()
129 NADUAR AS-09-004-006-008/182
(PACHIM MURHADOL) 		0409004000NRG23141220220597081 14/12/2022 Mr. JATIN GUWALA 0409004WL043632 Mr. JATIN GUWALA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404215 MR JATIN GUWALA ()
130 NADUAR AS-09-004-006-008/1847
(PACHIM MURHADOL) 		0409004000NRG23141220220597239 14/12/2022 HAREN BORAH 0409004WL043639 HAREN BORAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404192 MR HAREN BORAH ()
131 NADUAR AS-09-004-006-008/1850
(PACHIM MURHADOL) 		0409004000NRG23141220220597082 14/12/2022 JALADHAR BORAH 0409004WL043632 JALADHAR BORAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404250 MR JALADHAR BORAH ()
132 NADUAR AS-09-004-006-008/198
(PACHIM MURHADOL) 		0409004000NRG23141220220597083 14/12/2022 MAITU MEDHI 0409004WL043632 MAITU MEDHI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404229 MRS MAITU MEDHI ()
133 NADUAR AS-09-004-006-008/208
(PACHIM MURHADOL) 		0409004000NRG23141220220597084 14/12/2022 BHABANI DEVI 0409004WL043632 BHABANI DEVI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404189 MRS BHABANI DEVI ()
134 NADUAR AS-09-004-006-008/212
(PACHIM MURHADOL) 		0409004000NRG23141220220597085 14/12/2022 BALIN MEDHI 0409004WL043632 BALIN MEDHI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404231 MRS BALIN MEDHI ()
135 NADUAR AS-09-004-006-008/2143
(PACHIM MURHADOL) 		0409004000NRG23141220220597086 14/12/2022 Mr. PAPU MONI BARAH 0409004WL043632 Mr. PAPU MONI BARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404239 MR PAPU MONI BARAH ()
136 NADUAR AS-09-004-006-008/2223
(PACHIM MURHADOL) 		0409004000NRG23141220220597240 14/12/2022 RITURAJ DAS 0409004WL043639 RITURAJ DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404303 MR RITURAJ DAS ()
137 NADUAR AS-09-004-006-008/2230
(PACHIM MURHADOL) 		0409004000NRG23141220220597087 14/12/2022 Mrs. RUMI DAS 0409004WL043632 Mrs. RUMI DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404261 MRS RUMI DAS ()
138 NADUAR AS-09-004-006-008/2700
(PACHIM MURHADOL) 		0409004000NRG23141220220597089 14/12/2022 JONALI SARMAH 0409004WL043632 JONALI SARMAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404186 MRS JONALI SARMAH ()
139 NADUAR AS-09-004-006-008/2844
(PACHIM MURHADOL) 		0409004000NRG23141220220597241 14/12/2022 SURAJ CHETRY 0409004WL043639 SURAJ CHETRY 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404306 MR SURAJ CHETRY ()
140 NADUAR AS-09-004-006-009/1536
(PACHIM MURHADOL) 		0409004000NRG23141220220597242 14/12/2022 MOHAN DAS 0409004WL043639 MOHAN DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404254 MR MAHAN DAS ()
141 NADUAR AS-09-004-006-009/2202
(PACHIM MURHADOL) 		0409004000NRG23141220220597243 14/12/2022 MOMI DAS 0409004WL043639 MOMI DAS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043404296 MRS MOMI DAS ()
SubTotal 268388 268388
142 NADUAR AS-09-004-001-009/454
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220597161 14/12/2022 RINTU MONI OZAH 0409004WL043639 RINTU MONI OZAH 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8043404311 MR RINTU MONI OZAH ()
143 NADUAR AS-09-004-005-001/701-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141220220597162 14/12/2022 GAURAB BHATTACHARJYA 0409004WL043639 GAURAB BHATTACHARJYA 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8043404309 MR GAURAB BHATTACHARJEE ()
144 NADUAR AS-09-004-005-001/789
(MADDHYA CHILLABANDA) 		0409004000NRG23141220220597163 14/12/2022 UJJAL BHATTACHARJEE 0409004WL043639 UJJAL BHATTACHARJEE 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8043404312 MR UJJAL BHATTACHARJEE ()
145 NADUAR AS-09-004-008-005/2001
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596983 14/12/2022 GANGA SARMAH 0409004WL043626 GANGA SARMAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043404184 MRS GANGA SHARMA ()
146 NADUAR AS-09-004-008-005/733
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596985 14/12/2022 Anima Saikia 0409004WL043626 Anima Saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043404183 MRS ANIMA SAIKIA ()
147 NADUAR AS-09-004-008-007/2490
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596991 14/12/2022 BOBITA BORAH 0409004WL043626 BOBITA BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043404308 MRS BOBITA BORAH ()
148 NADUAR AS-09-004-010-003/2519
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597113 14/12/2022 AHIJUL HAQUE 0409004WL043636 AHIJUL HAQUE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043404310 MR AHIJUL HAQUE ()
SubTotal 17862 17862
149 NADUAR AS-09-004-005-001/793
(MADDHYA CHILLABANDA) 		0409004000NRG23141220220597164 14/12/2022 RITU RAJ BARUAH 0409004WL043639 RITU RAJ BARUAH 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8043404166 RITU RAJ BARUAH ()
150 NADUAR AS-09-004-005-009/1810
(MADDHYA CHILLABANDA) 		0409004000NRG23141220220597166 14/12/2022 SUBARNA BORAH DEVI 0409004WL043639 SUBARNA BORAH DEVI 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8043404154 SUBARNA BORAH DEVI ()
151 NADUAR AS-09-004-007-003/2093
(PUB-BORBHOGIA) 		0409004000NRG23141220220596955 14/12/2022 JHUMA GOWALA 0409004WL043626 JHUMA GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404162 JHUMA GOWALA ()
152 NADUAR AS-09-004-007-004/3368
(PUB-BORBHOGIA) 		0409004000NRG23141220220596956 14/12/2022 MINA GOWALA 0409004WL043626 MINA GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404164 MINA GOWALA ()
153 NADUAR AS-09-004-007-005/1193-A
(PUB-BORBHOGIA) 		0409004000NRG23141220220596959 14/12/2022 DILLI SABAR 0409004WL043626 DILLI SABAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404161 DILLI SABAR ()
154 NADUAR AS-09-004-007-005/2954
(PUB-BORBHOGIA) 		0409004000NRG23141220220596964 14/12/2022 RAMESH BHUYAN 0409004WL043626 RAMESH BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404182 TUTUMONI SABAR ()
155 NADUAR AS-09-004-007-005/2960
(PUB-BORBHOGIA) 		0409004000NRG23141220220596965 14/12/2022 BIMALA GOWALA 0409004WL043626 BIMALA GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404167 BIMALA GOWALA ()
156 NADUAR AS-09-004-007-005/3405
(PUB-BORBHOGIA) 		0409004000NRG23141220220596966 14/12/2022 NRIPEN BARUA 0409004WL043626 NRIPEN BARUA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404170 RITA SABAR ()
157 NADUAR AS-09-004-007-005/3499
(PUB-BORBHOGIA) 		0409004000NRG23141220220596967 14/12/2022 POPI RAJGORH 0409004WL043626 POPI RAJGORH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404165 POPI RAJGAR ()
158 NADUAR AS-09-004-007-005/3571
(PUB-BORBHOGIA) 		0409004000NRG23141220220596968 14/12/2022 PATU GOWALA 0409004WL043626 PATU GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404173 PATU GOWALA ()
159 NADUAR AS-09-004-007-005/3575
(PUB-BORBHOGIA) 		0409004000NRG23141220220596969 14/12/2022 PARBATI GOWALA 0409004WL043626 PARBATI GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404172 PARBATI GUWALA ()
160 NADUAR AS-09-004-007-005/3598
(PUB-BORBHOGIA) 		0409004000NRG23141220220596970 14/12/2022 RANJAN GOWALA 0409004WL043626 RANJAN GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404171 RANJAN GOWALA ()
161 NADUAR AS-09-004-007-005/3599
(PUB-BORBHOGIA) 		0409004000NRG23141220220596971 14/12/2022 CHURAMANI UPADHYAYA 0409004WL043626 CHURAMANI UPADHYAYA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404174 CHURAMANI UPADHAYA ()
162 NADUAR AS-09-004-007-005/3731
(PUB-BORBHOGIA) 		0409004000NRG23141220220596972 14/12/2022 GAYTRI GOWALA 0409004WL043626 GAYTRI GOWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404175 GAYTRI GOWALA ()
163 NADUAR AS-09-004-008-005/1187
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596978 14/12/2022 RASHMI DEVI 0409004WL043626 RASHMI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404156 RASHMI DEVI ()
164 NADUAR AS-09-004-008-005/1190-A
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596979 14/12/2022 PABAN AGARWALA 0409004WL043626 PABAN AGARWALA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404313 PAWAN AGARWALA ()
165 NADUAR AS-09-004-008-005/1258
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596980 14/12/2022 Jintu Borah 0409004WL043626 Jintu Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404168 JINTU BORAH ()
166 NADUAR AS-09-004-008-005/1264
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596981 14/12/2022 REKHA NEWAR 0409004WL043626 REKHA NEWAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404158 REKHA NEWAR ()
167 NADUAR AS-09-004-008-005/547
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596984 14/12/2022 RANJITA KATAKI 0409004WL043626 RANJITA KATAKI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404176 RANJITA KATAKI ()
168 NADUAR AS-09-004-008-005/735
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596986 14/12/2022 Mridul Hazarika 0409004WL043626 Mridul Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404155 MRIDUL HAZARIKA ()
169 NADUAR AS-09-004-008-005/735-A
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596987 14/12/2022 Joonmoni Hazarika 0409004WL043626 Joonmoni Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404157 JOONMONI HAZARIKA ()
170 NADUAR AS-09-004-008-005/762
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596988 14/12/2022 Kalapana Upadhyaya 0409004WL043626 Kalapana Upadhyaya 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404159 KALPANA UPADHYAYA ()
171 NADUAR AS-09-004-008-005/789
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596989 14/12/2022 Soonmoni Borah 0409004WL043626 Soonmoni Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404169 SONAMANI BORA ()
172 NADUAR AS-09-004-008-006/1263
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596990 14/12/2022 Dipali Saikia 0409004WL043626 Dipali Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404163 DEEPALI SAIKIA ()
173 NADUAR AS-09-004-008-008/506
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596992 14/12/2022 MANU RAI 0409004WL043626 MANU RAI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043404153 MONO RAY ()
174 NADUAR AS-09-004-010-003/196
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597244 14/12/2022 SIBA KR. DAS 0409004WL043639 SIBA KR. DAS 00462 UCBA0000503 2290 2290 Processed 19/01/2023 8043404160 SIBA KUMAR DAS ()
SubTotal 70074 70074
175 NADUAR AS-09-004-010-002/189
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597093 14/12/2022 BAHAITI NAYAK 0409004WL043634 BAHAITI NAYAK 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043404139 BAHAITI NAYAK ()
SubTotal 2748 2748
Total 431207 431207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_141222FTO_144726 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 30228
2 NADUAR AS0409004_141222FTO_144726 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 19236
3 NADUAR AS0409004_141222FTO_144726 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 10992
4 NADUAR AS0409004_141222FTO_144726 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
5 NADUAR AS0409004_141222FTO_144726 Central Bank Of India CBIN0282709 KARCHANTALA 6641
6 NADUAR AS0409004_141222FTO_144726 Punjab National Bank PUNB0205520 Jamugurihat 2290
7 NADUAR AS0409004_141222FTO_144726 State Bank of India SBIN0009142 RANGACHAKUA 268388
8 NADUAR AS0409004_141222FTO_144726 State Bank of India SBIN0017210 Jamugurihat 17862
9 NADUAR AS0409004_141222FTO_144726 UCO Bank UCBA0000503 JAMUGURIHAT 70074
10 NADUAR AS0409004_141222FTO_144726 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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