Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:01 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_091222FTO_141533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-002-002/1072
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587902 09/12/2022 Nabapallab Saikia 0409004WL042669 Nabapallab Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502629 Nabapallab Saikia ()
2 NADUAR AS-09-004-002-002/739
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587906 09/12/2022 Niromai Ozah 0409004WL042669 Niromai Ozah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502628 Niromai Ozah ()
3 NADUAR AS-09-004-003-003/2808
(UTTAR CHILABANDHA) 		0409004000NRG23081220220587908 09/12/2022 Ramesh Baishya 0409004WL042669 Ramesh Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502626 Ramesh Baishya ()
4 NADUAR AS-09-004-005-001/1565
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587926 09/12/2022 Dolan Baruah 0409004WL042673 Dolan Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502632 Dolan Baruah ()
5 NADUAR AS-09-004-005-003/308
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587916 09/12/2022 Dipak Nath 0409004WL042671 Dipak Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502630 Dipak Nath ()
6 NADUAR AS-09-004-005-003/372
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587917 09/12/2022 DULU KOCH 0409004WL042671 DULU KOCH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502633 DULU KOCH ()
7 NADUAR AS-09-004-005-003/724-A
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587919 09/12/2022 Chayanika Borah 0409004WL042671 Chayanika Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502635 Chayanika Borah ()
8 NADUAR AS-09-004-005-010/1842
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587922 09/12/2022 RATUL NATH 0409004WL042671 RATUL NATH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917502627 RATUL NATH ()
9 NADUAR AS-09-004-008-008/1805
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586583 09/12/2022 Suniya Das 0409004WL042521 Suniya Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917502634 Suniya Das ()
10 NADUAR AS-09-004-008-008/1839
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586584 09/12/2022 SANJOY DAS 0409004WL042521 SANJOY DAS 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917502631 SANJOY DAS ()
SubTotal 25190 25190
11 NADUAR AS-09-004-002-001/55
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587900 09/12/2022 SADANANDA SAIKIA 0409004WL042669 SADANANDA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502689 SADANANDA SAIKIA ()
12 NADUAR AS-09-004-002-001/55
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587901 09/12/2022 SHEBALI SAIKIA 0409004WL042669 SHEBALI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502696 SHEBALI SAIKIA ()
13 NADUAR AS-09-004-002-002/1586
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587903 09/12/2022 Manash Borah 0409004WL042669 Manash Borah 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502738 Manash Borah ()
14 NADUAR AS-09-004-002-002/2825
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587904 09/12/2022 PRADIP BORAH 0409004WL042669 PRADIP BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502692 PRADIP BORAH ()
15 NADUAR AS-09-004-003-001/1074
(UTTAR CHILABANDHA) 		0409004000NRG23081220220587907 09/12/2022 GIRIMAI BAISHYA 0409004WL042669 GIRIMAI BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502736 GIRIMAI BAISHYA ()
16 NADUAR AS-09-004-004-001/1346
(PUB MURHADAL) 		0409004000NRG23081220220587910 09/12/2022 Kamala Bhuyan 0409004WL042669 Kamala Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502737 Kamala Bhuyan ()
17 NADUAR AS-09-004-004-001/486
(PUB MURHADAL) 		0409004000NRG23081220220587267 09/12/2022 Ananta bora 0409004WL042586 Ananta bora 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502691 Ananta bora ()
18 NADUAR AS-09-004-004-002/2935
(PUB MURHADAL) 		0409004000NRG23081220220587270 09/12/2022 JAYA SAIKIA 0409004WL042589 JAYA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502695 JAYA SAIKIA ()
19 NADUAR AS-09-004-004-006/1138
(PUB MURHADAL) 		0409004000NRG23081220220586563 09/12/2022 Sonamoni Basumoteri 0409004WL042520 Sonamoni Basumoteri 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502700 Sonamoni Basumoteri ()
20 NADUAR AS-09-004-004-006/2940
(PUB MURHADAL) 		0409004000NRG23081220220587984 09/12/2022 RATNA BORAH 0409004WL042689 RATNA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917502694 RATNA BORAH ()
21 NADUAR AS-09-004-004-007/1115
(PUB MURHADAL) 		0409004000NRG23081220220586564 09/12/2022 Naimuddin Ali 0409004WL042520 Naimuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502735 Naimuddin Ali ()
22 NADUAR AS-09-004-004-007/1116
(PUB MURHADAL) 		0409004000NRG23081220220586565 09/12/2022 Yusuf Ali 0409004WL042520 Yusuf Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502697 Yusuf Ali ()
23 NADUAR AS-09-004-004-007/1149
(PUB MURHADAL) 		0409004000NRG23081220220586568 09/12/2022 Mina Tanti 0409004WL042520 Mina Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502701 Mina Tanti ()
24 NADUAR AS-09-004-004-007/1172
(PUB MURHADAL) 		0409004000NRG23081220220586569 09/12/2022 BABU ALI 0409004WL042520 BABU ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502699 BABU ALI ()
25 NADUAR AS-09-004-004-007/2722
(PUB MURHADAL) 		0409004000NRG23081220220586570 09/12/2022 MAMANI MAHALIA 0409004WL042520 MAMANI MAHALIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502698 MAMANI MAHALIA ()
26 NADUAR AS-09-004-004-009/1103
(PUB MURHADAL) 		0409004000NRG23081220220586572 09/12/2022 JANO RAI 0409004WL042520 JANO RAI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502693 JANO RAI ()
27 NADUAR AS-09-004-004-010/1534
(PUB MURHADAL) 		0409004000NRG23081220220586577 09/12/2022 AFAJ ANSARI 0409004WL042520 AFAJ ANSARI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502690 AFAJ ANSARI ()
28 NADUAR AS-09-004-008-002/1600
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586633 09/12/2022 PRABIN BARUAH 0409004WL042526 PRABIN BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502725 PRABIN BARUAH ()
29 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586587 09/12/2022 Aibhi Hazarika 0409004WL042522 Aibhi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502727 Aibhi Hazarika ()
30 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586588 09/12/2022 Rajib Borah 0409004WL042522 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502724 Rajib Borah ()
31 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586637 09/12/2022 RAM PAUL 0409004WL042526 RAM PAUL 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502726 RAM PAUL ()
32 NADUAR AS-09-004-008-004/1857
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586638 09/12/2022 BIPUL SAIKIA 0409004WL042526 BIPUL SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502719 BIPUL SAIKIA ()
33 NADUAR AS-09-004-008-004/2141
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586639 09/12/2022 AMBIKA BARUAH 0409004WL042526 AMBIKA BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502704 AMBIKA BARUAH ()
34 NADUAR AS-09-004-008-005/1355
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586605 09/12/2022 Hablu Dey 0409004WL042523 Hablu Dey 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502705 Hablu Dey ()
35 NADUAR AS-09-004-008-005/1394
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586607 09/12/2022 DIPAK BHUYAN 0409004WL042523 DIPAK BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502703 DIPAK BHUYAN ()
36 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586608 09/12/2022 DIBAKAR BORAH 0409004WL042523 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502722 DIBAKAR BORAH ()
37 NADUAR AS-09-004-008-005/609
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586609 09/12/2022 RAM KUNDU 0409004WL042523 RAM KUNDU 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502707 RAM KUNDU ()
38 NADUAR AS-09-004-008-006/1184
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586599 09/12/2022 Montu Gayan 0409004WL042522 Montu Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502712 Montu Gayan ()
39 NADUAR AS-09-004-008-006/1185
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586600 09/12/2022 Mahendra Baruah 0409004WL042522 Mahendra Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502711 Mahendra Baruah ()
40 NADUAR AS-09-004-008-006/1188
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586601 09/12/2022 Dilip Borah 0409004WL042522 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502714 Dilip Borah ()
41 NADUAR AS-09-004-008-006/1189
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586619 09/12/2022 Bulen Gayan 0409004WL042525 Bulen Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502713 Bulen Gayan ()
42 NADUAR AS-09-004-008-006/1192
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586620 09/12/2022 Jatin Borah 0409004WL042525 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502715 Jatin Borah ()
43 NADUAR AS-09-004-008-006/1199
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586621 09/12/2022 Cheniram Borah 0409004WL042525 Cheniram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502716 Cheniram Borah ()
44 NADUAR AS-09-004-008-006/1393
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586622 09/12/2022 Biren Dey 0409004WL042525 Biren Dey 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502732 Biren Dey ()
45 NADUAR AS-09-004-008-006/1462
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586623 09/12/2022 Nipen Borah 0409004WL042525 Nipen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502723 Nipen Borah ()
46 NADUAR AS-09-004-008-006/1463
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586624 09/12/2022 Tutumoni Borah 0409004WL042525 Tutumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502718 Tutumoni Borah ()
47 NADUAR AS-09-004-008-006/1473
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586625 09/12/2022 Bina Dutta 0409004WL042525 Bina Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502720 Bina Dutta ()
48 NADUAR AS-09-004-008-006/1474
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586610 09/12/2022 Dipali Borah 0409004WL042523 Dipali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502717 Dipali Borah ()
49 NADUAR AS-09-004-008-006/1479
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586611 09/12/2022 Jani Borah 0409004WL042523 Jani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502731 Jani Borah ()
50 NADUAR AS-09-004-008-006/170
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586626 09/12/2022 Bikmani Saikia 0409004WL042525 Bikmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502706 Bikmani Saikia ()
51 NADUAR AS-09-004-008-006/1741
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586612 09/12/2022 PURNIMA BARUAH 0409004WL042523 PURNIMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502721 PURNIMA BARUAH ()
52 NADUAR AS-09-004-008-006/2038
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586628 09/12/2022 KOILASH BORAH 0409004WL042525 KOILASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502733 KOILASH BORAH ()
53 NADUAR AS-09-004-008-006/2156
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586644 09/12/2022 RUPAM BORAH 0409004WL042526 RUPAM BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502702 RUPAM BORAH ()
54 NADUAR AS-09-004-008-006/2240
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586629 09/12/2022 PRAFULLA DAS 0409004WL042525 PRAFULLA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502728 PRAFULLA DAS ()
55 NADUAR AS-09-004-008-006/254
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586615 09/12/2022 Krishna Mirdha 0409004WL042524 Krishna Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502734 Krishna Mirdha ()
56 NADUAR AS-09-004-008-006/716
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586616 09/12/2022 Jiten Borah 0409004WL042524 Jiten Borah 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502710 Jiten Borah ()
57 NADUAR AS-09-004-008-006/754
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586617 09/12/2022 Guna saikia 0409004WL042524 Guna saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917502730 Guna saikia ()
58 NADUAR AS-09-004-008-008/1097
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586647 09/12/2022 Padma Das 0409004WL042526 Padma Das 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502709 Padma Das ()
59 NADUAR AS-09-004-008-008/1118
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586649 09/12/2022 Dipa Das 0409004WL042526 Dipa Das 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502708 Dipa Das ()
60 NADUAR AS-09-004-008-008/119
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586578 09/12/2022 Sadhana Das 0409004WL042521 Sadhana Das 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502758 Sadhana Das ()
61 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586585 09/12/2022 JANAKI DAS 0409004WL042521 JANAKI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917502729 JANAKI DAS ()
SubTotal 84501 84501
62 NADUAR AS-09-004-008-001/2128
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586631 09/12/2022 Rina Rajbongshi 0409004WL042526 Rina Rajbongshi 00354 PUNB0205520 1603 1603 Processed 15/01/2023 7917502624 Rina Rajbongshi ()
63 NADUAR AS-09-004-008-004/592
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586640 09/12/2022 RUNJUN SAIKIA 0409004WL042526 RUNJUN SAIKIA 00354 PUNB0205520 1603 1603 Processed 15/01/2023 7917502623 RUNJUN SAIKIA ()
64 NADUAR AS-09-004-008-007/2496
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586618 09/12/2022 MANISHA SAIKIA 0409004WL042524 MANISHA SAIKIA 00354 PUNB0205520 1374 1374 Processed 15/01/2023 7917502625 MANISHA SAIKIA ()
SubTotal 4580 4580
65 NADUAR AS-09-004-002-002/7-A
(DAKKHIN MURHADOL) 		0409004000NRG23081220220587905 09/12/2022 Mrs. GUN KALITA 0409004WL042669 Mrs. GUN KALITA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502651 MRS GUN KALITA ()
66 NADUAR AS-09-004-004-006/3035
(PUB MURHADAL) 		0409004000NRG23081220220587266 09/12/2022 CHANDRA MAYA ALE 0409004WL042585 CHANDRA MAYA ALE 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502652 MRS CHANDRA MAYA ALE ()
67 NADUAR AS-09-004-004-007/27
(PUB MURHADAL) 		0409004000NRG23081220220587985 09/12/2022 Mrs. ANJALI MURA 0409004WL042690 Mrs. ANJALI MURA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502756 MRS ANJALI MURA ()
68 NADUAR AS-09-004-004-009/2624
(PUB MURHADAL) 		0409004000NRG23081220220586576 09/12/2022 Mr. Pankaj Basumatary 0409004WL042520 Mr. Pankaj Basumatary 00415 SBIN0009142 1374 1374 Processed 14/01/2023 7917502655 MR PANKAJ BASUMATARY ()
69 NADUAR AS-09-004-009-002/1439
(UTTAR MURHADOL) 		0409004000NRG23091220220588782 09/12/2022 Juwati Bage 0409004WL042803 Juwati Bage 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502642 MRS JUWATI BAGGE ()
70 NADUAR AS-09-004-009-002/2113
(UTTAR MURHADOL) 		0409004000NRG23091220220588775 09/12/2022 MITRA BAHADUR BHUJEL 0409004WL042802 MITRA BAHADUR BHUJEL 00415 SBIN0009142 916 916 Processed 14/01/2023 7917502646 MR MITRA BAHADUR BHUJEL ()
71 NADUAR AS-09-004-009-002/2786
(UTTAR MURHADOL) 		0409004000NRG23091220220588776 09/12/2022 Mrs. MANJU BISWAKARMA 0409004WL042802 Mrs. MANJU BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502636 MRS MANJU BISWAKARMA ()
72 NADUAR AS-09-004-009-005/1396
(UTTAR MURHADOL) 		0409004000NRG23091220220588777 09/12/2022 Renuka Biswakarma 0409004WL042802 Renuka Biswakarma 00415 SBIN0009142 2519 2519 Processed 14/01/2023 7917502639 MRS RENUKA BISWAKARMA ()
73 NADUAR AS-09-004-009-005/3427
(UTTAR MURHADOL) 		0409004000NRG23091220220588791 09/12/2022 BIRAJ CHETRY 0409004WL042804 BIRAJ CHETRY 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502649 MR BIRAJ CHETRY ()
74 NADUAR AS-09-004-009-005/3504
(UTTAR MURHADOL) 		0409004000NRG23091220220588778 09/12/2022 ALABICH TOPNO 0409004WL042802 ALABICH TOPNO 00415 SBIN0009142 1145 1145 Processed 14/01/2023 7917502650 MR ALABICH TOPNO ()
75 NADUAR AS-09-004-009-005/3578
(UTTAR MURHADOL) 		0409004000NRG23091220220588792 09/12/2022 DURGA PRASAD SUBBA 0409004WL042804 DURGA PRASAD SUBBA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502654 MR DURGA PRASAD SUBBA ()
76 NADUAR AS-09-004-009-007/353
(UTTAR MURHADOL) 		0409004000NRG23091220220588779 09/12/2022 Mr. RAMDHIN MUDHI 0409004WL042802 Mr. RAMDHIN MUDHI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502638 MR RAMDHIN MUDHI ()
77 NADUAR AS-09-004-009-009/1797
(UTTAR MURHADOL) 		0409004000NRG23091220220588780 09/12/2022 Mr. DAVID GURUNG 0409004WL042802 Mr. DAVID GURUNG 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502645 MR DAVID GURUNG ()
78 NADUAR AS-09-004-009-009/1797
(UTTAR MURHADOL) 		0409004000NRG23091220220588781 09/12/2022 NIMA THAPA 0409004WL042802 NIMA THAPA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502640 MISS NIMA THAPA ()
79 NADUAR AS-09-004-009-009/2578
(UTTAR MURHADOL) 		0409004000NRG23091220220588793 09/12/2022 Mrs. CHAMPA DEVI 0409004WL042804 Mrs. CHAMPA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502644 MRS CHAMPA DEVI ()
80 NADUAR AS-09-004-009-009/2767
(UTTAR MURHADOL) 		0409004000NRG23091220220588783 09/12/2022 Mr. SHER BAHADUR BURATHOKI 0409004WL042803 Mr. SHER BAHADUR BURATHOKI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502757 MR SHER BAHADUR BURATHOKI ()
81 NADUAR AS-09-004-009-009/280
(UTTAR MURHADOL) 		0409004000NRG23091220220588784 09/12/2022 Indra AAlay 0409004WL042803 Indra AAlay 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502641 MR INDRA AALAY ()
82 NADUAR AS-09-004-009-009/3729
(UTTAR MURHADOL) 		0409004000NRG23091220220588794 09/12/2022 JIT BAHADUR SUBBA 0409004WL042804 JIT BAHADUR SUBBA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502643 MR JIT BAHADUR SUBBA ()
83 NADUAR AS-09-004-009-009/3732
(UTTAR MURHADOL) 		0409004000NRG23091220220588785 09/12/2022 LABARA BHADRA 0409004WL042803 LABARA BHADRA 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502648 MR LABARA BHADRA ()
84 NADUAR AS-09-004-009-009/408
(UTTAR MURHADOL) 		0409004000NRG23091220220588787 09/12/2022 Mrs. DIPA ADHIKARI 0409004WL042803 Mrs. DIPA ADHIKARI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502653 MRS DIPA ADHIKARI ()
85 NADUAR AS-09-004-009-009/408
(UTTAR MURHADOL) 		0409004000NRG23091220220588786 09/12/2022 SANJIB ADHIKARI 0409004WL042803 SANJIB ADHIKARI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502755 MR SANJIB ADHIKARI ()
86 NADUAR AS-09-004-009-009/881
(UTTAR MURHADOL) 		0409004000NRG23091220220588788 09/12/2022 Goma Karki 0409004WL042803 Goma Karki 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502637 MRS GOMA KARKI ()
87 NADUAR AS-09-004-009-009/881
(UTTAR MURHADOL) 		0409004000NRG23091220220588789 09/12/2022 NETRA MAYA DEVI 0409004WL042803 NETRA MAYA DEVI 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7917502647 MRS NETRA MAYA DEVI ()
SubTotal 58166 58166
88 NADUAR AS-09-004-004-003/1621
(PUB MURHADAL) 		0409004000NRG23081220220587269 09/12/2022 BARNALI DEVI 0409004WL042588 BARNALI DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7917502657 MISS BORNALI BORAH ()
89 NADUAR AS-09-004-004-007/1129
(PUB MURHADAL) 		0409004000NRG23081220220586567 09/12/2022 Miss Manura Khatun 0409004WL042520 Miss Manura Khatun 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7917502658 MISS MANURA KHATUN ()
90 NADUAR AS-09-004-004-009/1466
(PUB MURHADAL) 		0409004000NRG23081220220586573 09/12/2022 Mr. Dhan Basumatary 0409004WL042520 Mr. Dhan Basumatary 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7917502656 MR DHAN BASUMATARY ()
91 NADUAR AS-09-004-004-009/2623
(PUB MURHADAL) 		0409004000NRG23081220220586575 09/12/2022 Mrs. SOHARBHANU KHATUN 0409004WL042520 Mrs. SOHARBHANU KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7917502754 MRS SOHARBHANU KHATUN ()
SubTotal 6870 6870
92 NADUAR AS-09-004-004-007/1127
(PUB MURHADAL) 		0409004000NRG23081220220586566 09/12/2022 Haimuddin Ali 0409004WL042520 Haimuddin Ali 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502751 MR HOIMUDDIN ALI ()
93 NADUAR AS-09-004-004-009/1809
(PUB MURHADAL) 		0409004000NRG23081220220586574 09/12/2022 Mr. Deepjyoti Khaund 0409004WL042520 Mr. Deepjyoti Khaund 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502667 MR DEEPJYOTI KHAUND ()
94 NADUAR AS-09-004-008-002/1364
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586632 09/12/2022 Mrs. Mithu Paul 0409004WL042526 Mrs. Mithu Paul 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502749 MRS MITHU PAUL ()
95 NADUAR AS-09-004-008-003/586
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586636 09/12/2022 AINU BARUH 0409004WL042526 AINU BARUH 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502659 MRS AINU BARUAH ()
96 NADUAR AS-09-004-008-005/1381
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586606 09/12/2022 Mr. Bitu Rajbongshi 0409004WL042523 Mr. Bitu Rajbongshi 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502748 MR BITU RAJBONSHI ()
97 NADUAR AS-09-004-008-005/2328
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586590 09/12/2022 Miss. Jubina Deka 0409004WL042522 Miss. Jubina Deka 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502661 MISS JUBINA DEKA ()
98 NADUAR AS-09-004-008-005/2329
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586591 09/12/2022 Mr. Kunal Kanti Paul 0409004WL042522 Mr. Kunal Kanti Paul 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502666 MR KUNAL KANTI PAUL ()
99 NADUAR AS-09-004-008-005/2354
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586594 09/12/2022 Akash Mandal 0409004WL042522 Akash Mandal 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502668 MR AKASH MANDAL ()
100 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586595 09/12/2022 ARUN BORAH 0409004WL042522 ARUN BORAH 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502753 MR ARUN BORAH ()
101 NADUAR AS-09-004-008-005/2493
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586596 09/12/2022 Tribankur Paul 0409004WL042522 Tribankur Paul 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502752 MR TRIBANKUR PAUL ()
102 NADUAR AS-09-004-008-006/1770
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586627 09/12/2022 Mrs Mala Borah Jain 0409004WL042525 Mrs Mala Borah Jain 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502665 MRS MALA BORAH JAIN ()
103 NADUAR AS-09-004-008-006/2371
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586630 09/12/2022 JYOTISH SAIKIA 0409004WL042525 JYOTISH SAIKIA 00415 SBIN0017210 1374 1374 Processed 14/01/2023 7917502750 MR JYOTISH SAIKIA ()
104 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586645 09/12/2022 JUTIKA BORAH 0409004WL042526 JUTIKA BORAH 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502662 MRS JYOTIKA BORAH ()
105 NADUAR AS-09-004-008-006/792
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586646 09/12/2022 Mr. PRADIP BARUAH 0409004WL042526 Mr. PRADIP BARUAH 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502660 MR PRADIP BARUAH ()
106 NADUAR AS-09-004-008-008/1283
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586579 09/12/2022 Mrs Minati Das 0409004WL042521 Mrs Minati Das 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502664 MRS MINATI DAS ()
107 NADUAR AS-09-004-008-008/1608
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586581 09/12/2022 Ms. Reema Das 0409004WL042521 Ms. Reema Das 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502663 MS REEMA DAS ()
108 NADUAR AS-09-004-008-008/1609
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586582 09/12/2022 Anjali Das 0409004WL042521 Anjali Das 00415 SBIN0017210 1603 1603 Processed 14/01/2023 7917502669 MRS ANJALI DAS ()
SubTotal 24961 24961
109 NADUAR AS-09-004-003-003/3021-A
(UTTAR CHILABANDHA) 		0409004000NRG23081220220587909 09/12/2022 Barasha Baishya 0409004WL042669 Barasha Baishya 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502681 BARASHA BAISHYA ()
110 NADUAR AS-09-004-004-001/485
(PUB MURHADAL) 		0409004000NRG23081220220587268 09/12/2022 Sandhya Roy 0409004WL042587 Sandhya Roy 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502676 SANDHYA RAI ()
111 NADUAR AS-09-004-005-001/1536
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587925 09/12/2022 Anil Bhattacharjee 0409004WL042673 Anil Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502747 ANIL BHATTACHARJEE ()
112 NADUAR AS-09-004-005-001/1977
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587927 09/12/2022 MOUSUMI BORTHAKUR 0409004WL042673 MOUSUMI BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502746 MOUSUMI BORTHAKUR ()
113 NADUAR AS-09-004-005-001/2112
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587928 09/12/2022 DEEP GUSWAMI 0409004WL042673 DEEP GUSWAMI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502740 DIP GOSWAMI ()
114 NADUAR AS-09-004-005-001/2139
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587929 09/12/2022 KARUNJYOTI HAZARIKA 0409004WL042673 KARUNJYOTI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502739 KARUNJYOTI HAZARIKA ()
115 NADUAR AS-09-004-005-001/287
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587931 09/12/2022 Durga Borah 0409004WL042673 Durga Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502686 DURGA BORA ()
116 NADUAR AS-09-004-005-003/1712
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587915 09/12/2022 Khitish Nath 0409004WL042671 Khitish Nath 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502745 KHITISH NATH ()
117 NADUAR AS-09-004-005-003/1727
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587933 09/12/2022 Diganta Borah 0409004WL042673 Diganta Borah 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502687 DIGANTA BORAH ()
118 NADUAR AS-09-004-005-004/2192
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587920 09/12/2022 CHANDANA DEVI 0409004WL042671 CHANDANA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7917502682 CHANDANA DEVI ()
119 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586634 09/12/2022 NABIN DAS 0409004WL042526 NABIN DAS 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502671 NABIN DAS ()
120 NADUAR AS-09-004-008-002/2140
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586635 09/12/2022 RIMPU KANU BARUAH 0409004WL042526 RIMPU KANU BARUAH 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502674 RIMPU KANU BARUAH ()
121 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586586 09/12/2022 Dipti Bora 0409004WL042522 Dipti Bora 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502742 DIPTI BORA ()
122 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586602 09/12/2022 PUSPA DAS 0409004WL042523 PUSPA DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502685 PUSHPA DAS ()
123 NADUAR AS-09-004-008-004/404
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586603 09/12/2022 DALIMI DAS 0409004WL042523 DALIMI DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502673 DALIMI DAS ()
124 NADUAR AS-09-004-008-005/1082
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586604 09/12/2022 Ujjal Bharali 0409004WL042523 Ujjal Bharali 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502688 UJJAL BHARALI ()
125 NADUAR AS-09-004-008-005/1350
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586641 09/12/2022 Hulash Rai 0409004WL042526 Hulash Rai 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502670 HULASH RAI ()
126 NADUAR AS-09-004-008-005/1353
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586589 09/12/2022 Pratima Dey 0409004WL042522 Pratima Dey 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502683 PRATIMA DEY ()
127 NADUAR AS-09-004-008-005/2334
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586592 09/12/2022 Ankur Das 0409004WL042522 Ankur Das 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502675 ANKUR DAS ()
128 NADUAR AS-09-004-008-005/2339
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586593 09/12/2022 Liza Deka 0409004WL042522 Liza Deka 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502678 LIZA DEKA ()
129 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586642 09/12/2022 Rinku Dey 0409004WL042526 Rinku Dey 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502744 RINKU DEY ()
130 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586643 09/12/2022 Mooni Dey 0409004WL042526 Mooni Dey 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502743 MUNNI DEY ()
131 NADUAR AS-09-004-008-005/657
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586597 09/12/2022 MINA DEY 0409004WL042522 MINA DEY 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502741 MINA DEY ()
132 NADUAR AS-09-004-008-005/709
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586598 09/12/2022 Gourab Deka 0409004WL042522 Gourab Deka 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502680 GOURAB DEKA ()
133 NADUAR AS-09-004-008-006/2376
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586614 09/12/2022 BULI DAS 0409004WL042524 BULI DAS 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502677 BULI DAS ()
134 NADUAR AS-09-004-008-006/364
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586613 09/12/2022 NIRMALA NEWAR 0409004WL042523 NIRMALA NEWAR 00462 UCBA0000503 1374 1374 Processed 14/01/2023 7917502672 NIRMALA NEWAR ()
135 NADUAR AS-09-004-008-008/1113
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586648 09/12/2022 Bhanti Das 0409004WL042526 Bhanti Das 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502679 BHANTI DAS ()
136 NADUAR AS-09-004-008-008/1607
(PACHIM-BORBHAGIA) 		0409004000NRG23081220220586580 09/12/2022 Dibakar Das 0409004WL042521 Dibakar Das 00462 UCBA0000503 1603 1603 Processed 14/01/2023 7917502684 DIBAKAR DAS ()
SubTotal 53815 53815
137 NADUAR AS-09-004-004-008/2271
(PUB MURHADAL) 		0409004000NRG23081220220586571 09/12/2022 SUNITA NAG 0409004WL042520 SUNITA NAG 00662 BDBL0001492 1374 1374 Processed 14/01/2023 7917502622 SUNITA NAG ()
SubTotal 1374 1374
Total 259457 259457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1603
2 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 23587
3 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 28854
4 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 6870
5 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5725
6 NADUAR AS0409004_091222FTO_141533 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 43052
7 NADUAR AS0409004_091222FTO_141533 Punjab National Bank PUNB0205520 Jamugurihat 4580
8 NADUAR AS0409004_091222FTO_141533 State Bank of India SBIN0009142 RANGACHAKUA 58166
9 NADUAR AS0409004_091222FTO_141533 State Bank of India SBIN0012972 SOOTEA 6870
10 NADUAR AS0409004_091222FTO_141533 State Bank of India SBIN0017210 Jamugurihat 24961
11 NADUAR AS0409004_091222FTO_141533 UCO Bank UCBA0000503 JAMUGURIHAT 53815
12 NADUAR AS0409004_091222FTO_141533 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 1374

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