Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:44 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_311222FTO_157697
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-09-004-008-007/1209
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630532 31/12/2022 RUPMONI HAZARIKA 0409004WL046255 RUPMONI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854565 RUPMONI HAZARIKA ()
2 NADUAR AS-09-004-010-008/255-A
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628240 31/12/2022 NABAJYOTI BORAH 0409004WL046077 NABAJYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050854566 NABAJYOTI BORAH ()
SubTotal 4122 4122
3 NADUAR AS-09-004-001-001/777
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629675 31/12/2022 BIBEK ADHIKARI 0409004WL046217 BIBEK ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854674 BIBEK ADHIKARI ()
4 NADUAR AS-09-004-001-006/770
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629688 31/12/2022 CHANDRA UPADHYAYA 0409004WL046217 CHANDRA UPADHYAYA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854665 CHANDRA UPADHYAYA ()
5 NADUAR AS-09-004-003-001/1102
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629488 31/12/2022 HIRAYANA KUMAR NATH 0409004WL046203 HIRAYANA KUMAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854627 HIRAYANA KUMAR NATH ()
6 NADUAR AS-09-004-003-001/1132-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630503 31/12/2022 Keshab Bharali 0409004WL046253 Keshab Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854638 Keshab Bharali ()
7 NADUAR AS-09-004-003-001/1488
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630504 31/12/2022 PRANJIT BHARALI 0409004WL046253 PRANJIT BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854644 PRANJIT BHARALI ()
8 NADUAR AS-09-004-003-001/1558
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629642 31/12/2022 JIBAN NATH 0409004WL046215 JIBAN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854646 JIBAN NATH ()
9 NADUAR AS-09-004-003-001/1806
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629490 31/12/2022 RINA DEVI 0409004WL046203 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854618 RINA DEVI ()
10 NADUAR AS-09-004-003-001/3260
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630508 31/12/2022 NIJU BARUA HAZARIKA 0409004WL046253 NIJU BARUA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854659 NIJU BARUA HAZARIKA ()
11 NADUAR AS-09-004-003-001/3262
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630510 31/12/2022 MAMU BARUAH 0409004WL046253 MAMU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854658 MAMU BARUAH ()
12 NADUAR AS-09-004-003-001/378
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630511 31/12/2022 PUTULI BARUAH 0409004WL046253 PUTULI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854633 PUTULI BARUAH ()
13 NADUAR AS-09-004-003-001/542
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629649 31/12/2022 Babita Devi 0409004WL046215 Babita Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854651 Babita Devi ()
14 NADUAR AS-09-004-003-001/557
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630512 31/12/2022 DIPAK BORAH 0409004WL046253 DIPAK BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854640 DIPAK BORAH ()
15 NADUAR AS-09-004-003-001/676
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630371 31/12/2022 NABIN BHARALI 0409004WL046242 NABIN BHARALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854621 NABIN BHARALI ()
16 NADUAR AS-09-004-003-002/1694
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629492 31/12/2022 SRI DIPIKA DEVI 0409004WL046203 SRI DIPIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854619 SRI DIPIKA DEVI ()
17 NADUAR AS-09-004-003-003/1014-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630951 31/12/2022 Dipa Devi 0409004WL046310 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854655 Dipa Devi ()
18 NADUAR AS-09-004-003-003/102
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630953 31/12/2022 Kul Br. Newar 0409004WL046310 Kul Br. Newar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854623 Kul Br. Newar ()
19 NADUAR AS-09-004-003-003/1269
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629493 31/12/2022 Sabitri Devi 0409004WL046203 Sabitri Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854635 Sabitri Devi ()
20 NADUAR AS-09-004-003-003/1279
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629494 31/12/2022 Bhudhiman Sonari 0409004WL046203 Bhudhiman Sonari 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854634 Bhudhiman Sonari ()
21 NADUAR AS-09-004-003-003/1313
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630956 31/12/2022 BUDHIMAN GHIMIRE 0409004WL046310 BUDHIMAN GHIMIRE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854620 BUDHIMAN GHIMIRE ()
22 NADUAR AS-09-004-003-003/1333
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630957 31/12/2022 TAZU SHARMA 0409004WL046310 TAZU SHARMA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854629 TAZU SHARMA ()
23 NADUAR AS-09-004-003-003/1596
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630958 31/12/2022 Krishna Adhikari 0409004WL046310 Krishna Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854648 Krishna Adhikari ()
24 NADUAR AS-09-004-003-003/1723
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630962 31/12/2022 BIRBAHADUR ADHIKARI 0409004WL046310 BIRBAHADUR ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854649 BIRBAHADUR ADHIKARI ()
25 NADUAR AS-09-004-003-003/1736
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629495 31/12/2022 SUKURMAONI BHUMIJ 0409004WL046203 SUKURMAONI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854641 SUKURMAONI BHUMIJ ()
26 NADUAR AS-09-004-003-003/1737
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630965 31/12/2022 MAYURI BHUYAN 0409004WL046310 MAYURI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854653 MAYURI BHUYAN ()
27 NADUAR AS-09-004-003-003/1749
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630967 31/12/2022 LATA DEVI 0409004WL046310 LATA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854650 LATA DEVI ()
28 NADUAR AS-09-004-003-003/1751
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630969 31/12/2022 KESHAB GAUTAM 0409004WL046310 KESHAB GAUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854647 KESHAB GAUTAM ()
29 NADUAR AS-09-004-003-003/1760
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630970 31/12/2022 JONAKI BHUYAN 0409004WL046310 JONAKI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854639 JONAKI BHUYAN ()
30 NADUAR AS-09-004-003-003/1770
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629497 31/12/2022 TANKESWAR NATH 0409004WL046203 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854628 TANKESWAR NATH ()
31 NADUAR AS-09-004-003-003/2824
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629498 31/12/2022 SEWTI NATH 0409004WL046203 SEWTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854631 SEWTI NATH ()
32 NADUAR AS-09-004-003-003/2994
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629653 31/12/2022 BHARAT NATH 0409004WL046215 BHARAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854652 BHARAT NATH ()
33 NADUAR AS-09-004-003-003/3003
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629654 31/12/2022 PRIYANKA DEVI 0409004WL046215 PRIYANKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854645 PRIYANKA DEVI ()
34 NADUAR AS-09-004-003-003/3017
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630971 31/12/2022 KRISHNA KUMARI DARJEE 0409004WL046310 KRISHNA KUMARI DARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854654 KRISHNA KUMARI DARJEE ()
35 NADUAR AS-09-004-003-003/3025
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630973 31/12/2022 BHANTI BHUMIJ 0409004WL046310 BHANTI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854660 BHANTI BHUMIJ ()
36 NADUAR AS-09-004-003-003/3139
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630974 31/12/2022 KALPANA NEWAR 0409004WL046310 KALPANA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854656 KALPANA NEWAR ()
37 NADUAR AS-09-004-003-003/544
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629499 31/12/2022 Girish Nath 0409004WL046203 Girish Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854617 Girish Nath ()
38 NADUAR AS-09-004-003-003/554
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629500 31/12/2022 Nijara Debi 0409004WL046203 Nijara Debi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854632 Nijara Debi ()
39 NADUAR AS-09-004-003-003/570
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629655 31/12/2022 Palash Kr. Nath 0409004WL046215 Palash Kr. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854630 Palash Kr. Nath ()
40 NADUAR AS-09-004-003-004/1451
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630810 31/12/2022 Maya Devi 0409004WL046290 Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854626 Maya Devi ()
41 NADUAR AS-09-004-003-004/1535
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630814 31/12/2022 KALPANA SARMAH 0409004WL046290 KALPANA SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854637 KALPANA SARMAH ()
42 NADUAR AS-09-004-003-004/1559
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630816 31/12/2022 Santa Bahadur Chetry 0409004WL046290 Santa Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854679 Santa Bahadur Chetry ()
43 NADUAR AS-09-004-003-004/1585
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630977 31/12/2022 MEGHNATH SARMAH 0409004WL046310 MEGHNATH SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854643 MEGHNATH SARMAH ()
44 NADUAR AS-09-004-003-004/770
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630826 31/12/2022 Bishnumaya Devi 0409004WL046290 Bishnumaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854642 Bishnumaya Devi ()
45 NADUAR AS-09-004-003-005/2938
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630829 31/12/2022 ANITA OLI 0409004WL046290 ANITA OLI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854616 ANITA OLI ()
46 NADUAR AS-09-004-003-005/2940
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630830 31/12/2022 lila moni saharma 0409004WL046290 lila moni saharma 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854636 lila moni saharma ()
47 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630831 31/12/2022 PABITRA DEVI 0409004WL046290 PABITRA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854657 PABITRA DEVI ()
48 NADUAR AS-09-004-003-005/372
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630833 31/12/2022 BHANUMA MASKARNASH 0409004WL046290 BHANUMA MASKARNASH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854613 BHANUMA MASKARNASH ()
49 NADUAR AS-09-004-003-005/373
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630834 31/12/2022 BABUL DEY 0409004WL046290 BABUL DEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854615 BABUL DEY ()
50 NADUAR AS-09-004-003-007/1580
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630381 31/12/2022 GAKUL BHUYAN 0409004WL046243 GAKUL BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854671 GAKUL BHUYAN ()
51 NADUAR AS-09-004-003-007/246
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629530 31/12/2022 BHUPEN HAZARIKA 0409004WL046206 BHUPEN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854614 BHUPEN HAZARIKA ()
52 NADUAR AS-09-004-003-007/79
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630373 31/12/2022 MONI BORAH 0409004WL046242 MONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854622 MONI BORAH ()
53 NADUAR AS-09-004-003-007/808
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630383 31/12/2022 sanjib saikia 0409004WL046243 sanjib saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854670 sanjib saikia ()
54 NADUAR AS-09-004-003-008/1588
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630386 31/12/2022 Nabin Kataki 0409004WL046243 Nabin Kataki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854673 Nabin Kataki ()
55 NADUAR AS-09-004-003-008/1800
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630387 31/12/2022 UTPAL SAIKIA 0409004WL046243 UTPAL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854669 UTPAL SAIKIA ()
56 NADUAR AS-09-004-003-008/94
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628236 31/12/2022 Tarun Bora 0409004WL046077 Tarun Bora 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050854625 Tarun Bora ()
57 NADUAR AS-09-004-003-009/1852
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630389 31/12/2022 Anima Koch 0409004WL046243 Anima Koch 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854675 Anima Koch ()
58 NADUAR AS-09-004-003-009/63
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630390 31/12/2022 Purna Saikia 0409004WL046243 Purna Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854624 Purna Saikia ()
59 NADUAR AS-09-004-003-009/632
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630391 31/12/2022 Krishna Hazarika 0409004WL046243 Krishna Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854672 Krishna Hazarika ()
60 NADUAR AS-09-004-008-001/199
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630526 31/12/2022 Chitralekha Borthakur 0409004WL046255 Chitralekha Borthakur 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854663 Chitralekha Borthakur ()
61 NADUAR AS-09-004-008-001/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23301220220628238 31/12/2022 Lakheswar Saikia 0409004WL046077 Lakheswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050854664 Lakheswar Saikia ()
62 NADUAR AS-09-004-008-006/1983
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630531 31/12/2022 BAGI RAJBANSHI 0409004WL046255 BAGI RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854667 BAGI RAJBANSHI ()
63 NADUAR AS-09-004-008-007/1219
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630533 31/12/2022 Iswar Das 0409004WL046255 Iswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854677 Iswar Das ()
64 NADUAR AS-09-004-008-007/1266
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630534 31/12/2022 CHANDRA GOGOI 0409004WL046255 CHANDRA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854662 CHANDRA GOGOI ()
65 NADUAR AS-09-004-008-007/1601
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630515 31/12/2022 HEM KT. DAS 0409004WL046254 HEM KT. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854668 HEM KT. DAS ()
66 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630517 31/12/2022 BRAJADHAR DAS 0409004WL046254 BRAJADHAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854666 BRAJADHAR DAS ()
67 NADUAR AS-09-004-008-010/1120
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630519 31/12/2022 Tulshi Das 0409004WL046254 Tulshi Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854678 Tulshi Das ()
68 NADUAR AS-09-004-008-010/2218
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630521 31/12/2022 BISHNU DAS 0409004WL046254 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050854676 BISHNU DAS ()
69 NADUAR AS-09-004-010-001/2047
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628239 31/12/2022 JONALI KATAKI 0409004WL046077 JONALI KATAKI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050854661 JONALI KATAKI ()
SubTotal 179994 179994
70 NADUAR AS-09-004-001-009/4058
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629718 31/12/2022 MISS ARPANA DEVI 0409004WL046220 MISS ARPANA DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8050854560 MISS ARPANA DEVI ()
SubTotal 2748 2748
71 NADUAR AS-09-004-001-009/4068
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629725 31/12/2022 TAPAN GAUTAM 0409004WL046220 TAPAN GAUTAM 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8050854561 TAPAN GAUTAM ()
72 NADUAR AS-09-004-003-005/1784
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630828 31/12/2022 BAL BAHADUR DAMAI 0409004WL046290 BAL BAHADUR DAMAI 00354 PUNB0205520 2748 2748 Rejected 19/01/2023 8050854564 No Such Account
73 NADUAR AS-09-004-007-001/834-A
(PUB-BORBHOGIA) 		0409004000NRG23301220220628237 31/12/2022 JAYANTA OZA 0409004WL046077 JAYANTA OZA 00354 PUNB0205520 916 916 Processed 19/01/2023 8050854562 JAYANTA OZA ()
74 NADUAR AS-09-004-010-008/2644
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628246 31/12/2022 BISHAL BORAH 0409004WL046077 BISHAL BORAH 00354 PUNB0205520 916 916 Processed 19/01/2023 8050854563 BISHAL BORAH ()
SubTotal 7328 7328
75 NADUAR AS-09-004-003-001/3124
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629643 31/12/2022 MANOHAR SHEKH 0409004WL046215 MANOHAR SHEKH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854576 MR MANOHAR SHEKH ()
76 NADUAR AS-09-004-003-003/1015-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630952 31/12/2022 Goma Devi 0409004WL046310 Goma Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854582 MRS GUMA DEVI ()
77 NADUAR AS-09-004-003-003/1042
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630954 31/12/2022 KARISHMA DEVI 0409004WL046310 KARISHMA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854511 MS KARISHMA DEVI ()
78 NADUAR AS-09-004-003-003/1600
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630959 31/12/2022 Hemanta Goutam 0409004WL046310 Hemanta Goutam 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854569 MR HEMANTA GAUTAM ()
79 NADUAR AS-09-004-003-003/1720
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630961 31/12/2022 Mr. RAM RIJAL 0409004WL046310 Mr. RAM RIJAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854568 MR RAM RIJAL ()
80 NADUAR AS-09-004-003-003/1762
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629496 31/12/2022 Mrs. SUMITA BISWAKARMA 0409004WL046203 Mrs. SUMITA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854579 MRS SUMITA BISWAKARMA ()
81 NADUAR AS-09-004-003-003/3020
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630972 31/12/2022 NARAMAYA DEVI 0409004WL046310 NARAMAYA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854580 MRS NARA MAYA DEVI ()
82 NADUAR AS-09-004-003-004/1097
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630803 31/12/2022 ROMA SITOLA 0409004WL046290 ROMA SITOLA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854581 MRS RAMA CHITALA ()
83 NADUAR AS-09-004-003-004/1097
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630804 31/12/2022 SIVA PRASAD SITALA 0409004WL046290 SIVA PRASAD SITALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854574 MR SHIBA PRASAD CHITALA ()
84 NADUAR AS-09-004-003-004/1364
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630806 31/12/2022 PINKI DEVI 0409004WL046290 PINKI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854573 MRS PINKI DEVI ()
85 NADUAR AS-09-004-003-004/1423
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630808 31/12/2022 SABITA DEVI 0409004WL046290 SABITA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854570 MRS SABITA DEVI ()
86 NADUAR AS-09-004-003-004/1451
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630811 31/12/2022 KAPIL PARSAI 0409004WL046290 KAPIL PARSAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854572 MR KAPIL PARCHAI ()
87 NADUAR AS-09-004-003-004/1870
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630819 31/12/2022 kamala Devi 0409004WL046290 kamala Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854509 MRS KAMALA DEVI ()
88 NADUAR AS-09-004-003-004/2768
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630820 31/12/2022 Rosy Oli 0409004WL046290 Rosy Oli 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854578 MRS ROSY OLI ()
89 NADUAR AS-09-004-003-004/2821-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630821 31/12/2022 BIJU DEV 0409004WL046290 BIJU DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854577 MR BIJU DEV ()
90 NADUAR AS-09-004-003-004/436
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630824 31/12/2022 Mr. NEWSON PATHAK 0409004WL046290 Mr. NEWSON PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854567 MR NEWSON PATHAK ()
91 NADUAR AS-09-004-003-005/373
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630835 31/12/2022 SIMIRANI DEY 0409004WL046290 SIMIRANI DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854571 MRS SIMARANI DEY ()
92 NADUAR AS-09-004-003-005/408
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630836 31/12/2022 Shayamal Baishya 0409004WL046290 Shayamal Baishya 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854575 MR SHYAMAL BAISHYA ()
93 NADUAR AS-09-004-010-010/2544
(UTTAR BORBHAGIA) 		0409004000NRG23311220220630380 31/12/2022 BHARGAB HAZARIKA 0409004WL046242 BHARGAB HAZARIKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050854510 MR BHARGAB HAZARIKA ()
SubTotal 52212 52212
94 NADUAR AS-09-004-001-009/4069
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629726 31/12/2022 MISS LATA DEVI 0409004WL046220 MISS LATA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050854514 MISS LATA DEVI ()
95 NADUAR AS-09-004-003-002/1719
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629650 31/12/2022 Mr. GAURI SANKAR NATH 0409004WL046215 Mr. GAURI SANKAR NATH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050854512 MR GAURI SANKAR NATH ()
96 NADUAR AS-09-004-003-004/2828
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630822 31/12/2022 JANUKA DEVI 0409004WL046290 JANUKA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8050854513 MRS JANUKA DEVI ()
SubTotal 8244 8244
97 NADUAR AS-09-004-003-004/562
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630825 31/12/2022 Tikarani Devi 0409004WL046290 Tikarani Devi 00415 SBIN0012973 2748 2748 Processed 19/01/2023 8050854515 MRS TIKARANI DEVI FUWEL ()
SubTotal 2748 2748
98 NADUAR AS-09-004-001-001/788
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629676 31/12/2022 PAPU CHETRY 0409004WL046217 PAPU CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854543 MR PAPU CHETRY ()
99 NADUAR AS-09-004-001-001/790
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629677 31/12/2022 RENUKA DEVI 0409004WL046217 RENUKA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854531 MRS RENUKA DEVI ()
100 NADUAR AS-09-004-001-001/791
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629678 31/12/2022 TEZ BAHADUR CHETRY 0409004WL046217 TEZ BAHADUR CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854539 MR TEZ BAHADUR CHETRY ()
101 NADUAR AS-09-004-001-001/795
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629679 31/12/2022 NAMITA DEVI 0409004WL046217 NAMITA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854542 MRS NAMITA DEVI ()
102 NADUAR AS-09-004-001-001/796
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629680 31/12/2022 PANKAJ CHETRY 0409004WL046217 PANKAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854548 MR PANKAJ CHETRY ()
103 NADUAR AS-09-004-001-001/831
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629682 31/12/2022 BHIMA DEVI 0409004WL046217 BHIMA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854528 MRS BHIMA DEVI ()
104 NADUAR AS-09-004-001-003/1192
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629683 31/12/2022 SURAJ LAMA 0409004WL046217 SURAJ LAMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854537 MR SURAJ LAMA ()
105 NADUAR AS-09-004-001-005/805
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629686 31/12/2022 SONALI ADHIKARI 0409004WL046217 SONALI ADHIKARI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854532 SHRI SONALI ADHIKARI ()
106 NADUAR AS-09-004-001-009/4055
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629690 31/12/2022 SRI BODHANI MURA 0409004WL046217 SRI BODHANI MURA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854527 SHRI BODHANI MURA ()
107 NADUAR AS-09-004-001-009/4059
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629719 31/12/2022 MS.RIMA DEVI 0409004WL046220 MS.RIMA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854551 MS RIMA DEVI ()
108 NADUAR AS-09-004-001-009/4060
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629720 31/12/2022 MR. DIPANKAR CHETRY 0409004WL046220 MR. DIPANKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854553 MR DIPANKAR CHETRY ()
109 NADUAR AS-09-004-001-009/4061
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629721 31/12/2022 BHASKAR CHETRY 0409004WL046220 BHASKAR CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854536 MR BHASKAR CHETRY ()
110 NADUAR AS-09-004-001-009/4065
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629723 31/12/2022 MRS. LATA DEVI 0409004WL046220 MRS. LATA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854552 MRS LATA DEVI ()
111 NADUAR AS-09-004-001-009/4070
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629727 31/12/2022 MR RISHAB CHETRY 0409004WL046220 MR RISHAB CHETRY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854546 MR RISHAB CHETRY ()
112 NADUAR AS-09-004-003-001/1936
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630507 31/12/2022 Moni Borah 0409004WL046253 Moni Borah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854530 MRS MANI BORAH ()
113 NADUAR AS-09-004-003-001/3127
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629644 31/12/2022 ACHYUT NATH 0409004WL046215 ACHYUT NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854533 MR ACHYUT NATH ()
114 NADUAR AS-09-004-003-001/3191
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629646 31/12/2022 Miss. RASHMI BRAHMA 0409004WL046215 Miss. RASHMI BRAHMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854540 MISS RASHMI BRAHMA ()
115 NADUAR AS-09-004-003-001/3236
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629648 31/12/2022 ARUPJYOTI BAISHYA 0409004WL046215 ARUPJYOTI BAISHYA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854550 MR ARUPJYOTI BAISHYA ()
116 NADUAR AS-09-004-003-003/2990
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629651 31/12/2022 BIREN HACHADA 0409004WL046215 BIREN HACHADA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854545 MR BIREN HACHADA ()
117 NADUAR AS-09-004-003-003/2993
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629652 31/12/2022 AMLAN NATH 0409004WL046215 AMLAN NATH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854522 MR AMLAN NATH ()
118 NADUAR AS-09-004-003-005/2944
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630832 31/12/2022 MANJU DEVI 0409004WL046290 MANJU DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854549 MRS MANJU DEVI ()
119 NADUAR AS-09-004-003-006/2088
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629528 31/12/2022 Beauty Borah Hazarika 0409004WL046206 Beauty Borah Hazarika 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854534 MRS BEAUTY BORAH HAZARIKA ()
120 NADUAR AS-09-004-003-006/2713
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630838 31/12/2022 NIKI SAIKIA 0409004WL046290 NIKI SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854535 SHRI MINAKSHI SAIKIA ()
121 NADUAR AS-09-004-003-008/3011
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628232 31/12/2022 GUNALATA SAIKIA 0409004WL046077 GUNALATA SAIKIA 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854516 MRS GUNA LATA SAIKIA ()
122 NADUAR AS-09-004-005-002/707
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628157 31/12/2022 SATYARANJAN SAIKIA 0409004WL046071 SATYARANJAN SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854525 MR SATYARANJAN SAIKIA ()
123 NADUAR AS-09-004-005-003/2197
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628160 31/12/2022 mami bhuyan 0409004WL046071 mami bhuyan 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854518 MRS NABANITA KOCH ()
124 NADUAR AS-09-004-008-002/571
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630527 31/12/2022 RITURAJ SAIKIA 0409004WL046255 RITURAJ SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854521 MR RITURAJ SAIKIA ()
125 NADUAR AS-09-004-008-007/1341
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630513 31/12/2022 Mr. Kamru Hussain 0409004WL046254 Mr. Kamru Hussain 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854519 MR KAMRU HUSSAIN ()
126 NADUAR AS-09-004-008-007/2355
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630516 31/12/2022 Mrs. KABITA DAS 0409004WL046254 Mrs. KABITA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854517 MRS KABITA DAS ()
127 NADUAR AS-09-004-008-008/566
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220629728 31/12/2022 PRAKASH UPADHYAYA 0409004WL046220 PRAKASH UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854529 MR PRAKASH UPADHYAYA ()
128 NADUAR AS-09-004-008-008/567
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220629729 31/12/2022 JIBAN UPADHYAYA 0409004WL046220 JIBAN UPADHYAYA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854547 MR JIBAN UPADHYAYA ()
129 NADUAR AS-09-004-008-010/1994
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630520 31/12/2022 MONIRAM DAS 0409004WL046254 MONIRAM DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854526 MR MANIRAM DAS ()
130 NADUAR AS-09-004-008-010/2300
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630523 31/12/2022 DIPANKAR DAS 0409004WL046254 DIPANKAR DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050854524 MR DIPANKAR DAS ()
131 NADUAR AS-09-004-010-008/2558
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628241 31/12/2022 HRISHIKESH BHAGAWATI 0409004WL046077 HRISHIKESH BHAGAWATI 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854520 MR HRISHIKESH BHAGAWATI ()
132 NADUAR AS-09-004-010-008/2622
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628242 31/12/2022 BHARGAB PRATIM BORAH 0409004WL046077 BHARGAB PRATIM BORAH 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854541 MR BHARGAB PRATIM BORAH ()
133 NADUAR AS-09-004-010-008/2629
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628243 31/12/2022 PRAKASH BORAH 0409004WL046077 PRAKASH BORAH 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854523 MR PRAKASH BORAH ()
134 NADUAR AS-09-004-010-008/300-A
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628248 31/12/2022 PRIYANKA BHAGAWATI 0409004WL046077 PRIYANKA BHAGAWATI 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854544 MS PRIYANKA BHAGAWATI ()
135 NADUAR AS-09-004-010-008/300-A
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628247 31/12/2022 RUPALE BHAGWATI 0409004WL046077 RUPALE BHAGWATI 00415 SBIN0017210 1374 1374 Processed 19/01/2023 8050854538 MR RAJANI BHAGAWATI ()
SubTotal 96180 96180
136 NADUAR AS-09-004-008-007/1340
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630535 31/12/2022 Nihal Das 0409004WL046255 Nihal Das 00462 UCBA0000244 2748 2748 Processed 19/01/2023 8050854554 NIHAL DAS ()
SubTotal 2748 2748
137 NADUAR AS-09-004-001-001/830
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629681 31/12/2022 NIKITA ADHIKARI 0409004WL046217 NIKITA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854611 NIKITA ADHIKARI ()
138 NADUAR AS-09-004-001-003/1198
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629684 31/12/2022 DILIP ADHIKARI 0409004WL046217 DILIP ADHIKARI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854592 DILIP ADHIKARI ()
139 NADUAR AS-09-004-001-003/698
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629685 31/12/2022 SANTOSH ADHIKARI 0409004WL046217 SANTOSH ADHIKARI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854583 SANTOSH ADHIKARI ()
140 NADUAR AS-09-004-001-005/933
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629687 31/12/2022 SOM NATH CHETRY 0409004WL046217 SOM NATH CHETRY 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854557 SOM NATH CHETRY ()
141 NADUAR AS-09-004-001-009/4056
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629716 31/12/2022 MOON BHARALI 0409004WL046220 MOON BHARALI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854608 MOON BHARALI ()
142 NADUAR AS-09-004-001-009/4057
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629717 31/12/2022 ANKITA DANGAL 0409004WL046220 ANKITA DANGAL 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854612 ANKITA DANGAL ()
143 NADUAR AS-09-004-001-009/4066
(DAKHIN CHILABANDHA) 		0409004000NRG23311220220629724 31/12/2022 THANDIRAJ CHETRY 0409004WL046220 THANDIRAJ CHETRY 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854610 THANDIRAJ CHETRY ()
144 NADUAR AS-09-004-003-001/3151
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629645 31/12/2022 JIMONI NATH 0409004WL046215 JIMONI NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854603 JIMONI NATH ()
145 NADUAR AS-09-004-003-001/3261
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630509 31/12/2022 PANKAJ BHARALI 0409004WL046253 PANKAJ BHARALI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854590 PANKAJ BHARALI ()
146 NADUAR AS-09-004-003-001/809
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630372 31/12/2022 Manashi Bharali 0409004WL046242 Manashi Bharali 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854594 MANASHI BHARALI ()
147 NADUAR AS-09-004-003-007/1657
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629529 31/12/2022 KUSHAL BORAH 0409004WL046206 KUSHAL BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854586 KUSHAL BORAH ()
148 NADUAR AS-09-004-003-007/2920
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629656 31/12/2022 NAYAN MONI DEVI 0409004WL046215 NAYAN MONI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854597 NAYAN MONI DEVI ()
149 NADUAR AS-09-004-003-008/1314
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629601 31/12/2022 AJIT BORAH 0409004WL046212 AJIT BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854555 AJIT BORAH ()
150 NADUAR AS-09-004-003-008/197-A
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628231 31/12/2022 Niranjan Saikai 0409004WL046077 Niranjan Saikai 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8050854587 NIRANJAN SAIKIA ()
151 NADUAR AS-09-004-003-008/3070
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628233 31/12/2022 SURUJ BORAH 0409004WL046077 SURUJ BORAH 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8050854588 SURUJ BORAH ()
152 NADUAR AS-09-004-003-008/438
(UTTAR CHILABANDHA) 		0409004000NRG23311220220629602 31/12/2022 Sarawati Borah 0409004WL046212 Sarawati Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854602 SARASWATI BORAH ()
153 NADUAR AS-09-004-003-008/727
(UTTAR CHILABANDHA) 		0409004000NRG23301220220628235 31/12/2022 DULAL BORAH 0409004WL046077 DULAL BORAH 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8050854593 DULAL BORA ()
154 NADUAR AS-09-004-003-008/812-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630375 31/12/2022 Sanjib Bhuyan 0409004WL046242 Sanjib Bhuyan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854596 SANJIB BHUYAN ()
155 NADUAR AS-09-004-003-009/771-A
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630392 31/12/2022 Momi Das 0409004WL046243 Momi Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854595 MOMI DAS ()
156 NADUAR AS-09-004-005-002/317-A
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628155 31/12/2022 SIMA DEVI 0409004WL046071 SIMA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854598 SIMA DEVI ()
157 NADUAR AS-09-004-005-002/452
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628156 31/12/2022 MONI MALA NATH 0409004WL046071 MONI MALA NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854599 MONI MALA NATH ()
158 NADUAR AS-09-004-005-002/707
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628158 31/12/2022 POLY DAS SAIKIA 0409004WL046071 POLY DAS SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854609 POLY DAS ()
159 NADUAR AS-09-004-005-003/2133
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628159 31/12/2022 BANTI SAIKIA 0409004WL046071 BANTI SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854601 BANTI SAIKIA ()
160 NADUAR AS-09-004-005-004/710
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628162 31/12/2022 BHABANI DEVI 0409004WL046071 BHABANI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854600 BHABANI DEVI ()
161 NADUAR AS-09-004-005-010/1842
(MADDHYA CHILLABANDA) 		0409004000NRG23301220220628163 31/12/2022 NIBEDITA DEVI 0409004WL046071 NIBEDITA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854604 NIBEDITA DEVEE ()
162 NADUAR AS-09-004-008-006/1147
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630528 31/12/2022 RUPALI DEVI 0409004WL046255 RUPALI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854605 RUPALI DEVI ()
163 NADUAR AS-09-004-008-007/1389
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630514 31/12/2022 Nayanmoni Saikia 0409004WL046254 Nayanmoni Saikia 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854607 NAYANMONI SAIKIA ()
164 NADUAR AS-09-004-008-008/568
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220629730 31/12/2022 SABITA DEVI 0409004WL046220 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854585 SABITA DEVI ()
165 NADUAR AS-09-004-008-010/2278
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630522 31/12/2022 HAREMBA SAAIKIA 0409004WL046254 HAREMBA SAAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854589 HERAMBA SAIKIA ()
166 NADUAR AS-09-004-008-010/2405
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630524 31/12/2022 PARAG KUMAR DAS 0409004WL046254 PARAG KUMAR DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854556 SRI PARAG KUMAR DAS ()
167 NADUAR AS-09-004-008-010/663
(PACHIM-BORBHAGIA) 		0409004000NRG23311220220630525 31/12/2022 Mridul Das 0409004WL046254 Mridul Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854558 MRIDUL DAS ()
168 NADUAR AS-09-004-010-006/2533
(UTTAR BORBHAGIA) 		0409004000NRG23311220220630376 31/12/2022 SATYABARAT HAZARIKA 0409004WL046242 SATYABARAT HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8050854591 SATYABRAT HAZARIKA ()
169 NADUAR AS-09-004-010-008/2634
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628244 31/12/2022 TANKA BORDOLOI 0409004WL046077 TANKA BORDOLOI 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8050854584 TANGKA BORDOLOI ()
170 NADUAR AS-09-004-010-008/2636
(UTTAR BORBHAGIA) 		0409004000NRG23301220220628245 31/12/2022 KHANJAN BORAH 0409004WL046077 KHANJAN BORAH 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8050854606 KHANJAN BORAH ()
SubTotal 86562 86562
171 NADUAR AS-09-004-003-001/1935
(UTTAR CHILABANDHA) 		0409004000NRG23311220220630506 31/12/2022 NAWANITA SAIKIA KALITA 0409004WL046253 NAWANITA SAIKIA KALITA 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8050854559 NAWANITA SAIKIA KALITA ()
SubTotal 2748 2748
Total 445634 445634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1374
2 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
3 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 133278
4 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1374
5 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
6 NADUAR AS0409004_311222FTO_157697 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 39846
7 NADUAR AS0409004_311222FTO_157697 Central Bank Of India CBIN0282709 KARCHANTALA 2748
8 NADUAR AS0409004_311222FTO_157697 Punjab National Bank PUNB0205520 Jamugurihat 7328
9 NADUAR AS0409004_311222FTO_157697 State Bank of India SBIN0009142 RANGACHAKUA 52212
10 NADUAR AS0409004_311222FTO_157697 State Bank of India SBIN0012972 SOOTEA 8244
11 NADUAR AS0409004_311222FTO_157697 State Bank of India SBIN0012973 BALIPARA 2748
12 NADUAR AS0409004_311222FTO_157697 State Bank of India SBIN0017210 Jamugurihat 96180
13 NADUAR AS0409004_311222FTO_157697 UCO Bank UCBA0000244 TEZPUR 2748
14 NADUAR AS0409004_311222FTO_157697 UCO Bank UCBA0000503 JAMUGURIHAT 86562
15 NADUAR AS0409004_311222FTO_157697 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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