Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:44 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_290323APB_FTO_198242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-001/3254
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727308 29/03/2023 DAMAYANTI LIMBU 0409004WL056638 DAMAYANTI LIMBU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743391 DAMANTI LIMBU ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-001-001/921
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727107 29/03/2023 NILA DAS 0409004WL056627 NILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743362 NILA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-001-006/473
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727793 29/03/2023 Umesh Nath 0409004WL056699 Umesh Nath 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493743354 UMESH NATH ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-001-007/1972
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727439 29/03/2023 Rashmi Das 0409004WL056658 Rashmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743358 RASMI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-001-007/2164
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727794 29/03/2023 GUNESHWARI DEVI 0409004WL056699 GUNESHWARI DEVI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493743408 GUNESHWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727780 29/03/2023 Pranab Das 0409004WL056698 Pranab Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493743380 Pranab Das AIRTEL PAYMENTS BANK LIMITED(990288)
7 NADUAR AS-09-004-001-010/410
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727785 29/03/2023 RANJU DAS 0409004WL056698 RANJU DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493743381 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727659 29/03/2023 PADMA RABHA 0409004WL056684 PADMA RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743347 PADMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-007-003/1958
(PUB-BORBHOGIA) 		0409004000NRG23290320230721215 29/03/2023 KHAGENDRA DHAKAL 0409004WL055792 KHAGENDRA DHAKAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743406 KHAGENDRA DHAKAL ASSAM GRAMIN VIKASH BANK(607064)
10 NADUAR AS-09-004-007-008/4080
(PUB-BORBHOGIA) 		0409004000NRG23290320230727333 29/03/2023 BIMAL MALODAS 0409004WL056640 BIMAL MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743407 BIMAL MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NADUAR AS-09-004-007-010/1530
(PUB-BORBHOGIA) 		0409004000NRG23290320230727340 29/03/2023 BHUPA DEVI 0409004WL056640 BHUPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743515 BHUPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 NADUAR AS-09-004-007-010/1532
(PUB-BORBHOGIA) 		0409004000NRG23290320230727342 29/03/2023 Rukmini Devi 0409004WL056640 Rukmini Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743514 RUKMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NADUAR AS-09-004-007-010/1725
(PUB-BORBHOGIA) 		0409004000NRG23290320230721228 29/03/2023 Sabitri Devi 0409004WL055792 Sabitri Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743516 SABITRI MAHATO ASSAM GRAMIN VIKASH BANK(607064)
14 NADUAR AS-09-004-007-010/1776
(PUB-BORBHOGIA) 		0409004000NRG23290320230727347 29/03/2023 Putuli Guwala 0409004WL056640 Putuli Guwala 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743525 PUTULI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-007-010/334
(PUB-BORBHOGIA) 		0409004000NRG23290320230727352 29/03/2023 Tara Devi Newar 0409004WL056640 Tara Devi Newar 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743382 TARA NEWAR(DEVI) ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-010-003/1207
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727719 29/03/2023 HIMA BHUYAN 0409004WL056689 HIMA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743499 HIMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-010-008/2661
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727231 29/03/2023 BHANTI BHUYAN 0409004WL056635 BHANTI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493743409 BHANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39159 39159
18 NADUAR AS-09-004-001-001/1287
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727294 29/03/2023 Rupa Darji 0409004WL056638 Rupa Darji 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743526 RUPA DARJI ASSAM GRAMIN VIKASH BANK(607064)
19 NADUAR AS-09-004-001-001/1446
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727295 29/03/2023 Dol Bahadur Chetry 0409004WL056638 Dol Bahadur Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743360 DAL BD.CHETRY ASSAM GRAMIN VIKASH BANK(607064)
20 NADUAR AS-09-004-001-001/1450
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727296 29/03/2023 Sabitri Subba 0409004WL056638 Sabitri Subba 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743398 MRS SABITRI SUBBA STATE BANK OF INDIA(508548)
21 NADUAR AS-09-004-001-001/1460
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727752 29/03/2023 San Maya Subba 0409004WL056695 San Maya Subba 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743345 SAN MAYA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-001-001/1471
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727761 29/03/2023 MAMATA SUBBA 0409004WL056696 MAMATA SUBBA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743392 MRS MAMATA SUBBA STATE BANK OF INDIA(508548)
23 NADUAR AS-09-004-001-001/1515
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727298 29/03/2023 Golapi Mura 0409004WL056638 Golapi Mura 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743363 GOLAPI MURA ASSAM GRAMIN VIKASH BANK(607064)
24 NADUAR AS-09-004-001-001/156
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727299 29/03/2023 Akalu Mura 0409004WL056638 Akalu Mura 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743511 AKALU MURA ASSAM GRAMIN VIKASH BANK(607064)
25 NADUAR AS-09-004-001-001/160
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727604 29/03/2023 Sunita Bhujel 0409004WL056684 Sunita Bhujel 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743512 SUNITA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
26 NADUAR AS-09-004-001-001/2041
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727561 29/03/2023 Paseng Lama 0409004WL056677 Paseng Lama 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743386 PASAN LAMA ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-001-001/2051
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727762 29/03/2023 Sita Devi 0409004WL056696 Sita Devi 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743389 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-001-001/2059
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727301 29/03/2023 Arun Mura 0409004WL056638 Arun Mura 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743387 ARUN MURA ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-001-001/2111
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727562 29/03/2023 Ram Karki 0409004WL056677 Ram Karki 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743505 RAM KARKI ASSAM GRAMIN VIKASH BANK(607064)
30 NADUAR AS-09-004-001-001/2841
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727755 29/03/2023 JUBARAJ GAUTAM 0409004WL056695 JUBARAJ GAUTAM 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743393 JUBARAJ GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NADUAR AS-09-004-001-001/64
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727606 29/03/2023 Jayanta Mura 0409004WL056684 Jayanta Mura 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743509 JAYANTA MURA ASSAM GRAMIN VIKASH BANK(607064)
32 NADUAR AS-09-004-001-002/1364-A
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727607 29/03/2023 KHEM CHETRY 0409004WL056684 KHEM CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743344 KHEMRAJ KOTOWAL ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-001-002/1540
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727608 29/03/2023 Santiram Chetry 0409004WL056684 Santiram Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743397 SANTIRAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
34 NADUAR AS-09-004-001-002/2302
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727610 29/03/2023 BIMALA MALODAS 0409004WL056684 BIMALA MALODAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743402 Bimala Malodas AIRTEL PAYMENTS BANK LIMITED(990288)
35 NADUAR AS-09-004-001-002/2342
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727670 29/03/2023 SADHAN BISWASH 0409004WL056687 SADHAN BISWASH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743379 SADHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
36 NADUAR AS-09-004-001-002/818
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727611 29/03/2023 Tirtha Bh. Dhungel 0409004WL056684 Tirtha Bh. Dhungel 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743519 TIRTHA BD.DHUNGEL ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-001-004/1289
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727110 29/03/2023 RANI BORAH 0409004WL056627 RANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743394 RANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 NADUAR AS-09-004-001-004/1702
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727111 29/03/2023 Jiban Darji 0409004WL056627 Jiban Darji 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743374 JIBAN DARJEE ASSAM GRAMIN VIKASH BANK(607064)
39 NADUAR AS-09-004-001-004/2006
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727612 29/03/2023 TEK BR. BURHATHUKI 0409004WL056684 TEK BR. BURHATHUKI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743377 TEK BAHADUR BURHATHUKI ASSAM GRAMIN VIKASH BANK(607064)
40 NADUAR AS-09-004-001-005/1712
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727802 29/03/2023 Arati Malodas 0409004WL056700 Arati Malodas 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743523 ARATI MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
41 NADUAR AS-09-004-001-005/1715
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727112 29/03/2023 Lalit Timsina 0409004WL056627 Lalit Timsina 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743506 Lalit Timsina AIRTEL PAYMENTS BANK LIMITED(990288)
42 NADUAR AS-09-004-001-005/2027
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727114 29/03/2023 Pancha Sarkar Malodas 0409004WL056627 Pancha Sarkar Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743375 Pancha Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
43 NADUAR AS-09-004-001-005/2038
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727619 29/03/2023 Bhabani Thapa 0409004WL056684 Bhabani Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743368 BHABANI THAPA ASSAM GRAMIN VIKASH BANK(607064)
44 NADUAR AS-09-004-001-005/2047
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727573 29/03/2023 Paban Sarkar 0409004WL056677 Paban Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743390 PABAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NADUAR AS-09-004-001-005/2249
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727621 29/03/2023 GITA DEVI 0409004WL056684 GITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743404 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
46 NADUAR AS-09-004-001-005/2660
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727805 29/03/2023 PURNA MALODAS 0409004WL056700 PURNA MALODAS 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743412 PURNA MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
47 NADUAR AS-09-004-001-005/2670
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727119 29/03/2023 SANKAR DARJI 0409004WL056627 SANKAR DARJI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743403 SANKAR DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NADUAR AS-09-004-001-006/1497
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727792 29/03/2023 Nirala Devi 0409004WL056699 Nirala Devi 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743524 NIRALA DEVI PUNJAB NATIONAL BANK(508568)
49 NADUAR AS-09-004-001-006/1500
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727693 29/03/2023 Archana Devi 0409004WL056689 Archana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743521 ARCHANA BORAH DEVI UCO BANK(607066)
50 NADUAR AS-09-004-001-006/2717
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727312 29/03/2023 KARISHMA THAPA 0409004WL056638 KARISHMA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743400 KARISHMA THAPA UCO BANK(607066)
51 NADUAR AS-09-004-001-006/462
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727407 29/03/2023 Gajen Nath 0409004WL056657 Gajen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743517 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NADUAR AS-09-004-001-006/465
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727695 29/03/2023 Dipak Nath 0409004WL056689 Dipak Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743357 DIPAK NATH ASSAM GRAMIN VIKASH BANK(607064)
53 NADUAR AS-09-004-001-006/470
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727697 29/03/2023 Tilak Nath 0409004WL056689 Tilak Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743355 TILAK CH NATH UCO BANK(607066)
54 NADUAR AS-09-004-001-006/475
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727699 29/03/2023 HAREN NATH 0409004WL056689 HAREN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743346 HAREN NATH PUNJAB NATIONAL BANK(508568)
55 NADUAR AS-09-004-001-006/484
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727408 29/03/2023 Pankaj Nath 0409004WL056657 Pankaj Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743356 PANKAJ NATH ASSAM GRAMIN VIKASH BANK(607064)
56 NADUAR AS-09-004-001-007/1071
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727634 29/03/2023 Moon Bh. Thapa 0409004WL056684 Moon Bh. Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743349 MR MAN BAHADUR THAPA STATE BANK OF INDIA(508548)
57 NADUAR AS-09-004-001-007/1968
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727409 29/03/2023 Anu Das 0409004WL056657 Anu Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743383 ANU DAS ASSAM GRAMIN VIKASH BANK(607064)
58 NADUAR AS-09-004-001-007/1989
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727443 29/03/2023 Kumud Chandra Das 0409004WL056658 Kumud Chandra Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743508 KUMUD CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
59 NADUAR AS-09-004-001-007/2177
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727410 29/03/2023 Jonali Das 0409004WL056657 Jonali Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743384 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
60 NADUAR AS-09-004-001-008/2145
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727813 29/03/2023 Nikunja Das 0409004WL056702 Nikunja Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743395 NIKUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
61 NADUAR AS-09-004-001-008/2246
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727447 29/03/2023 TANKESWARI DAS 0409004WL056658 TANKESWARI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743401 TANKESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 NADUAR AS-09-004-001-008/3175
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727449 29/03/2023 DIPJYOTI DAS 0409004WL056658 DIPJYOTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743411 DIPJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 NADUAR AS-09-004-001-008/366
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727816 29/03/2023 Pankaj Das 0409004WL056702 Pankaj Das 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493743522 PANKAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
64 NADUAR AS-09-004-001-009/180
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727644 29/03/2023 Kharka Rana 0409004WL056684 Kharka Rana 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743343 KHARKA RANA ASSAM GRAMIN VIKASH BANK(607064)
65 NADUAR AS-09-004-001-009/1816
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727672 29/03/2023 Devi Prasad Upadhaya 0409004WL056687 Devi Prasad Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743353 MR DEVI PRASAD UPADHAYA STATE BANK OF INDIA(508548)
66 NADUAR AS-09-004-001-009/328
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727677 29/03/2023 Manoj Kakaty 0409004WL056687 Manoj Kakaty 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743352 MR MANOJ KAKATI STATE BANK OF INDIA(508548)
67 NADUAR AS-09-004-001-009/332
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727678 29/03/2023 KIRTI KAMAL BARUAH 0409004WL056687 KIRTI KAMAL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743359 KIRTI KAMAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NADUAR AS-09-004-001-010/1560
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727416 29/03/2023 Bapkan Das 0409004WL056657 Bapkan Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743367 BAPKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
69 NADUAR AS-09-004-001-010/1562
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727451 29/03/2023 Dimbeswari Das 0409004WL056658 Dimbeswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743361 DIMBESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
70 NADUAR AS-09-004-001-010/1570
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727453 29/03/2023 Subhadra Das 0409004WL056658 Subhadra Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743372 SUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
71 NADUAR AS-09-004-001-010/1571
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727385 29/03/2023 Kabiti Das 0409004WL056650 Kabiti Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743371 KABITI DAS ASSAM GRAMIN VIKASH BANK(607064)
72 NADUAR AS-09-004-001-010/1584
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727457 29/03/2023 Chinimai Das 0409004WL056658 Chinimai Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743370 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 NADUAR AS-09-004-001-010/1586
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727458 29/03/2023 Bulen Das 0409004WL056658 Bulen Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743373 Bulan Das AIRTEL PAYMENTS BANK LIMITED(990288)
74 NADUAR AS-09-004-001-010/1597
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727459 29/03/2023 Anamika Das 0409004WL056658 Anamika Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743365 ANAMIKA DAS PUNJAB NATIONAL BANK(508568)
75 NADUAR AS-09-004-001-010/2176
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727424 29/03/2023 Pakhili Das 0409004WL056657 Pakhili Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743378 PAKHILI DAS ASSAM GRAMIN VIKASH BANK(607064)
76 NADUAR AS-09-004-001-010/2206
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727425 29/03/2023 ARUN DAS 0409004WL056657 ARUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743388 ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
77 NADUAR AS-09-004-001-010/435
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727432 29/03/2023 Dilip Das 0409004WL056657 Dilip Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743527 Dilip Das AIRTEL PAYMENTS BANK LIMITED(990288)
78 NADUAR AS-09-004-001-010/452
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727434 29/03/2023 Baliram Das 0409004WL056657 Baliram Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743376 BALIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
79 NADUAR AS-09-004-005-004/2162
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727703 29/03/2023 DULUMANI DEVI 0409004WL056689 DULUMANI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743369 DULUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NADUAR AS-09-004-007-001/2585
(PUB-BORBHOGIA) 		0409004000NRG23290320230721211 29/03/2023 ANIL KAKATI 0409004WL055792 ANIL KAKATI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743504 ANIL KAKATI UCO BANK(607066)
81 NADUAR AS-09-004-007-001/600
(PUB-BORBHOGIA) 		0409004000NRG23290320230727088 29/03/2023 DIPANKAR BHUYAN 0409004WL056626 DIPANKAR BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743518 DIPANKAR BHUYAN PUNJAB NATIONAL BANK(508568)
82 NADUAR AS-09-004-007-001/643
(PUB-BORBHOGIA) 		0409004000NRG23290320230727090 29/03/2023 Gajen Nath 0409004WL056626 Gajen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743503 GOJEN NATH ASSAM GRAMIN VIKASH BANK(607064)
83 NADUAR AS-09-004-007-003/1131
(PUB-BORBHOGIA) 		0409004000NRG23290320230727316 29/03/2023 Rangmala Mandal 0409004WL056640 Rangmala Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743405 RANGMALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
84 NADUAR AS-09-004-007-003/1319
(PUB-BORBHOGIA) 		0409004000NRG23290320230727317 29/03/2023 DEEPA DEVI 0409004WL056640 DEEPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743364 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NADUAR AS-09-004-007-003/2018
(PUB-BORBHOGIA) 		0409004000NRG23290320230727319 29/03/2023 Parbati Devi 0409004WL056640 Parbati Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743348 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NADUAR AS-09-004-007-003/3285
(PUB-BORBHOGIA) 		0409004000NRG23290320230727585 29/03/2023 RIMA NEWAR 0409004WL056680 RIMA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743410 RIMA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
87 NADUAR AS-09-004-007-004/1780
(PUB-BORBHOGIA) 		0409004000NRG23290320230727327 29/03/2023 Brinda Devi 0409004WL056640 Brinda Devi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743396 BRINDA DEVI ASSAM GRAMIN VIKASH BANK(607064)
88 NADUAR AS-09-004-007-009/198
(PUB-BORBHOGIA) 		0409004000NRG23290320230727587 29/03/2023 Netra Sharma 0409004WL056680 Netra Sharma 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743510 Mr. NETRA SARMAH BANK OF MAHARASHTRA(607387)
89 NADUAR AS-09-004-008-003/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727126 29/03/2023 DINAKANTA DAS 0409004WL056627 DINAKANTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743507 DINA KT. DAS ASSAM GRAMIN VIKASH BANK(607064)
90 NADUAR AS-09-004-008-006/2222
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727680 29/03/2023 PURNESWAR BARUAH 0409004WL056687 PURNESWAR BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743399 PURNESHWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
91 NADUAR AS-09-004-008-006/223
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727682 29/03/2023 SIB ABARUAH 0409004WL056687 SIB ABARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743513 SIBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
92 NADUAR AS-09-004-008-008/1009
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727127 29/03/2023 Prabin Das 0409004WL056627 Prabin Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743502 PRABIN CH DAS ASSAM GRAMIN VIKASH BANK(607064)
93 NADUAR AS-09-004-008-008/1112
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727128 29/03/2023 BICHANDRA DAS 0409004WL056627 BICHANDRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743520 BICHENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
94 NADUAR AS-09-004-008-008/1253
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727129 29/03/2023 Ratul Das 0409004WL056627 Ratul Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743351 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
95 NADUAR AS-09-004-008-008/1259
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727130 29/03/2023 JIBESWARI DAS 0409004WL056627 JIBESWARI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743385 JIBESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
96 NADUAR AS-09-004-008-008/1457
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727131 29/03/2023 BORNALI DAS 0409004WL056627 BORNALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743366 BORNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
97 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727660 29/03/2023 Sabilal Goutam 0409004WL056684 Sabilal Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743501 MR CHABILAL GOUTAM STATE BANK OF INDIA(508548)
98 NADUAR AS-09-004-008-010/1982
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727133 29/03/2023 SUSIL DAS 0409004WL056627 SUSIL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743350 SUSHIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 NADUAR AS-09-004-010-003/1407
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727720 29/03/2023 NIKUMONI BHUYAN 0409004WL056689 NIKUMONI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743498 NIKU MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
100 NADUAR AS-09-004-010-003/878
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727721 29/03/2023 Pabitra Rajbanshi 0409004WL056689 Pabitra Rajbanshi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493743500 PABITRA RAJBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211596 211596
101 NADUAR AS-09-004-007-004/4158
(PUB-BORBHOGIA) 		0409004000NRG23290320230727193 29/03/2023 PRIYANKA DEVI 0409004WL056631 PRIYANKA DEVI 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743484 Miss. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
102 NADUAR AS-09-004-010-007/1186
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727136 29/03/2023 Rinku Devi 0409004WL056627 Rinku Devi 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743447 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
103 NADUAR AS-09-004-010-007/719
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727137 29/03/2023 ANIL SAIKIA 0409004WL056627 ANIL SAIKIA 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743495 Mr. ANIL SAIKIA CENTRAL BANK OF INDIA(607115)
104 NADUAR AS-09-004-010-010/1075
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727138 29/03/2023 error 0409004WL056627 error 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743444 Mr. SIRAJ BORAH CENTRAL BANK OF INDIA(607115)
105 NADUAR AS-09-004-010-010/1144
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727139 29/03/2023 Junu Devi 0409004WL056627 Junu Devi 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743445 Mrs. JUNU DEVI CENTRAL BANK OF INDIA(607115)
106 NADUAR AS-09-004-010-010/1224
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727141 29/03/2023 MONMON DAS 0409004WL056627 MONMON DAS 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743488 Mrs. MUNMUN DAS CENTRAL BANK OF INDIA(607115)
107 NADUAR AS-09-004-010-010/1225
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727142 29/03/2023 NIRU SAIKIA 0409004WL056627 NIRU SAIKIA 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743446 Mrs. NIRU SAIKIA CENTRAL BANK OF INDIA(607115)
108 NADUAR AS-09-004-010-010/1279
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727143 29/03/2023 PUHILA DEVI 0409004WL056627 PUHILA DEVI 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743452 Mrs. PUHILA DEVI CENTRAL BANK OF INDIA(607115)
109 NADUAR AS-09-004-010-010/1396
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727145 29/03/2023 PRADIP NATH 0409004WL056627 PRADIP NATH 00089 CBIN0282709 2748 2748 Processed 03/04/2023 0493743491 Mr. PRADIP NATH CENTRAL BANK OF INDIA(607115)
SubTotal 24732 24732
110 NADUAR AS-09-004-001-001/859
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727106 29/03/2023 DAMBARU UPADHAYA 0409004WL056627 DAMBARU UPADHAYA 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743443 DAMBARU UPADHAYA PUNJAB NATIONAL BANK(508568)
111 NADUAR AS-09-004-001-005/2651
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727404 29/03/2023 JONTI DAS 0409004WL056657 JONTI DAS 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743441 JONTI DAS PUNJAB NATIONAL BANK(508568)
112 NADUAR AS-09-004-001-010/1580
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727456 29/03/2023 BOGI DAS 0409004WL056658 BOGI DAS 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743439 BOGI DAS PUNJAB NATIONAL BANK(508568)
113 NADUAR AS-09-004-001-010/455
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727435 29/03/2023 Bipul Das 0409004WL056657 Bipul Das 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743437 BIPUL DAS PUNJAB NATIONAL BANK(508568)
114 NADUAR AS-09-004-007-001/3672
(PUB-BORBHOGIA) 		0409004000NRG23290320230727084 29/03/2023 KUNDAN MAHANTA 0409004WL056626 KUNDAN MAHANTA 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743442 KUNDAN MAHANTA PUNJAB NATIONAL BANK(508568)
115 NADUAR AS-09-004-007-001/849
(PUB-BORBHOGIA) 		0409004000NRG23290320230727091 29/03/2023 Nabadip Bhuyan 0409004WL056626 Nabadip Bhuyan 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743436 NABADIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 NADUAR AS-09-004-010-010/1282
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727144 29/03/2023 Jonmoni Singh 0409004WL056627 Jonmoni Singh 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743438 JONMANI SINGH PUNJAB NATIONAL BANK(508568)
117 NADUAR AS-09-004-010-010/1558
(UTTAR BORBHAGIA) 		0409004000NRG23290320230727146 29/03/2023 RENU SAIKIA 0409004WL056627 RENU SAIKIA 00354 PUNB0205520 2748 2748 Processed 03/04/2023 0493743440 RENU SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
118 NADUAR AS-09-004-001-001/2102
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727763 29/03/2023 Kamal Karki 0409004WL056696 Kamal Karki 00415 SBIN0002026 916 916 Processed 03/04/2023 0493743435 Kamal Karki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
119 NADUAR AS-09-004-009-002/2945
(UTTAR MURHADOL) 		0409004000NRG23290320230728000 29/03/2023 SURAJ MAJI 0409004WL056726 SURAJ MAJI 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743482 MR SURAJ MAJI STATE BANK OF INDIA(508548)
120 NADUAR AS-09-004-009-005/1268
(UTTAR MURHADOL) 		0409004000NRG23290320230727963 29/03/2023 Mr. DEVI BAHADUR CHETRY 0409004WL056720 Mr. DEVI BAHADUR CHETRY 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743451 MR DEVI BAHADUR CHETRY STATE BANK OF INDIA(508548)
121 NADUAR AS-09-004-009-005/2655
(UTTAR MURHADOL) 		0409004000NRG23290320230727807 29/03/2023 Mrs. RUPA DEVI 0409004WL056701 Mrs. RUPA DEVI 00415 SBIN0009142 916 916 Processed 03/04/2023 0493743448 MRS RUPA DEVI STATE BANK OF INDIA(508548)
122 NADUAR AS-09-004-009-005/3720
(UTTAR MURHADOL) 		0409004000NRG23290320230727808 29/03/2023 CHIPIL TOPNO 0409004WL056701 CHIPIL TOPNO 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743478 MR CHIPIL TOPNO STATE BANK OF INDIA(508548)
123 NADUAR AS-09-004-009-006/2626
(UTTAR MURHADOL) 		0409004000NRG23290320230727842 29/03/2023 SARASWATI DEVI 0409004WL056705 SARASWATI DEVI 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743489 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
124 NADUAR AS-09-004-009-006/3482
(UTTAR MURHADOL) 		0409004000NRG23290320230727809 29/03/2023 Mrs. RUPA DAHAL 0409004WL056701 Mrs. RUPA DAHAL 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743483 RUPA DAHAL WO KAILASH DAHAL PUNJAB NATIONAL BANK(508568)
125 NADUAR AS-09-004-009-006/3721
(UTTAR MURHADOL) 		0409004000NRG23290320230727843 29/03/2023 Mrs. CHUKUBAR BADRA 0409004WL056705 Mrs. CHUKUBAR BADRA 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743476 MRS CHUKUBAR BADRA STATE BANK OF INDIA(508548)
126 NADUAR AS-09-004-009-007/2844
(UTTAR MURHADOL) 		0409004000NRG23290320230727810 29/03/2023 HARSINGH DHELA 0409004WL056701 HARSINGH DHELA 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493743464 MR HARSINGH DHELA STATE BANK OF INDIA(508548)
SubTotal 20152 20152
127 NADUAR AS-09-004-001-001/3337
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727758 29/03/2023 Mr.BIPUL MALODAS 0409004WL056695 Mr.BIPUL MALODAS 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743459 BIPUL MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 NADUAR AS-09-004-001-001/5050
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727163 29/03/2023 CHEFALI BARMAN 0409004WL056631 CHEFALI BARMAN 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493743466 MRS CHEFALI BARMAN STATE BANK OF INDIA(508548)
129 NADUAR AS-09-004-001-001/867
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727392 29/03/2023 KALPANA DEVI 0409004WL056652 KALPANA DEVI 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743463 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NADUAR AS-09-004-001-004/2965
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727166 29/03/2023 PARBATI MALODAS 0409004WL056631 PARBATI MALODAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743497 MRS PARBATI MALODAS STATE BANK OF INDIA(508548)
131 NADUAR AS-09-004-001-004/3046
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727169 29/03/2023 Mrs.BABITA MANDAL 0409004WL056631 Mrs.BABITA MANDAL 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743477 MRS BABITA MANDAL STATE BANK OF INDIA(508548)
132 NADUAR AS-09-004-001-004/3073
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727171 29/03/2023 DIPALI BORMAN 0409004WL056631 DIPALI BORMAN 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493743493 MRS DIPALI BORMAN STATE BANK OF INDIA(508548)
133 NADUAR AS-09-004-001-004/3093
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727174 29/03/2023 SOKLAL MANDAL 0409004WL056631 SOKLAL MANDAL 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743496 MR SOK LAL MANDAL STATE BANK OF INDIA(508548)
134 NADUAR AS-09-004-001-004/3109
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727798 29/03/2023 PARBATI CHAUHAN 0409004WL056700 PARBATI CHAUHAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743485 MRS PARBATI CHAUHAN STATE BANK OF INDIA(508548)
135 NADUAR AS-09-004-001-004/3111
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727731 29/03/2023 KALABATI MANDAL 0409004WL056691 KALABATI MANDAL 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743461 MRS KALABATI MANDAL STATE BANK OF INDIA(508548)
136 NADUAR AS-09-004-001-004/3113
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727733 29/03/2023 JAMINI RAI 0409004WL056691 JAMINI RAI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743492 MRS JAMINI RAI STATE BANK OF INDIA(508548)
137 NADUAR AS-09-004-001-004/3118
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727735 29/03/2023 SHILA DEVI 0409004WL056691 SHILA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743490 MRS SHILA DEVI STATE BANK OF INDIA(508548)
138 NADUAR AS-09-004-001-004/3155
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727741 29/03/2023 NOBAMI DEVI 0409004WL056694 NOBAMI DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743481 MRS NOBAMI DEVI STATE BANK OF INDIA(508548)
139 NADUAR AS-09-004-001-004/3339
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727592 29/03/2023 Mr. JAY PRAKASH CHAUHAN 0409004WL056681 Mr. JAY PRAKASH CHAUHAN 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743494 MR JAY PRAKASH CHAUHAN STATE BANK OF INDIA(508548)
140 NADUAR AS-09-004-001-004/5039
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727834 29/03/2023 FANI MMALODAS 0409004WL056704 FANI MMALODAS 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743486 FANI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 NADUAR AS-09-004-001-005/2471
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727625 29/03/2023 MANOJ DAS 0409004WL056684 MANOJ DAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743475 MANOJ DAS UNION BANK OF INDIA(508500)
142 NADUAR AS-09-004-001-005/3126
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727185 29/03/2023 HARI PODRAY 0409004WL056631 HARI PODRAY 00415 SBIN0012972 2290 2290 Processed 03/04/2023 0493743473 MR HARI PODRAY STATE BANK OF INDIA(508548)
143 NADUAR AS-09-004-001-006/2578
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727838 29/03/2023 HIMA DEVI 0409004WL056704 HIMA DEVI 00415 SBIN0012972 916 916 Processed 03/04/2023 0493743458 ROHIT CHETRY ASSAM GRAMIN VIKASH BANK(607064)
144 NADUAR AS-09-004-001-010/2200
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727462 29/03/2023 ANANDA DAS 0409004WL056658 ANANDA DAS 00415 SBIN0012972 2748 2748 Processed 03/04/2023 0493743450 MR ANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 31602 31602
145 NADUAR AS-09-004-001-001/2280
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727765 29/03/2023 DIPAK MURAH 0409004WL056696 DIPAK MURAH 00415 SBIN0017210 916 916 Processed 03/04/2023 0493743471 Dipak Mura IDFC BANK LIMITED(608117)
146 NADUAR AS-09-004-001-001/2750
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727564 29/03/2023 GANGA DEVI 0409004WL056677 GANGA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743457 MRS GANGA DEVI STATE BANK OF INDIA(508548)
147 NADUAR AS-09-004-001-001/2880
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727598 29/03/2023 TIKARAM BASKOTA 0409004WL056682 TIKARAM BASKOTA 00415 SBIN0017210 687 687 Processed 03/04/2023 0493743449 Tikaram Baskota AIRTEL PAYMENTS BANK LIMITED(990288)
148 NADUAR AS-09-004-001-001/2882
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727304 29/03/2023 MRS.NARMADA DEVI 0409004WL056638 MRS.NARMADA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743469 NARMADA DEVI ASSAM GRAMIN VIKASH BANK(607064)
149 NADUAR AS-09-004-001-001/2999
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727305 29/03/2023 Mr.KRISHNA CHETRY 0409004WL056638 Mr.KRISHNA CHETRY 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743487 MR KRISHNA CHETRI STATE BANK OF INDIA(508548)
150 NADUAR AS-09-004-001-001/5048
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727589 29/03/2023 MANJU GIRI 0409004WL056681 MANJU GIRI 00415 SBIN0017210 916 916 Processed 03/04/2023 0493743460 MS MANJU GIRI STATE BANK OF INDIA(508548)
151 NADUAR AS-09-004-001-002/2339
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727570 29/03/2023 CHAMPA DEVI 0409004WL056677 CHAMPA DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743467 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
152 NADUAR AS-09-004-001-004/3172
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727800 29/03/2023 MR.RAMESH PANDEY 0409004WL056700 MR.RAMESH PANDEY 00415 SBIN0017210 916 916 Processed 03/04/2023 0493743479 MR RAMESH PANDEY B STATE BANK OF INDIA(508548)
153 NADUAR AS-09-004-001-005/2958
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727311 29/03/2023 PRANJEET MURAH 0409004WL056638 PRANJEET MURAH 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743456 MR PRANJEET MURAH STATE BANK OF INDIA(508548)
154 NADUAR AS-09-004-001-006/2720
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727313 29/03/2023 ANITA THAPA 0409004WL056638 ANITA THAPA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743470 ANITA THAPA UCO BANK(607066)
155 NADUAR AS-09-004-001-006/2783
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727580 29/03/2023 MRS.SABITI DEVI 0409004WL056677 MRS.SABITI DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743465 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
156 NADUAR AS-09-004-001-007/2496
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727795 29/03/2023 RADHIKA DEVI 0409004WL056699 RADHIKA DEVI 00415 SBIN0017210 687 687 Processed 03/04/2023 0493743472 MRS RADHIKA THAKURIA STATE BANK OF INDIA(508548)
157 NADUAR AS-09-004-001-008/945
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727121 29/03/2023 MR.DUDU DAS 0409004WL056627 MR.DUDU DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743453 MR DUDU DAS STATE BANK OF INDIA(508548)
158 NADUAR AS-09-004-001-009/188
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727645 29/03/2023 Mr. DIMBESWAR TIMSINA 0409004WL056684 Mr. DIMBESWAR TIMSINA 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743455 DIMBESWAR TIMSINA AXIS BANK(607153)
159 NADUAR AS-09-004-001-010/2650
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727387 29/03/2023 ANJALI DAS 0409004WL056650 ANJALI DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743462 Anjali Das AIRTEL PAYMENTS BANK LIMITED(990288)
160 NADUAR AS-09-004-001-010/380
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727429 29/03/2023 RAJU DAS 0409004WL056657 RAJU DAS 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743474 MR RAJU DAS STATE BANK OF INDIA(508548)
161 NADUAR AS-09-004-004-007/724
(PUB MURHADAL) 		0409004000NRG23290320230727602 29/03/2023 Dipjyoti Bhuyan 0409004WL056682 Dipjyoti Bhuyan 00415 SBIN0017210 687 687 Processed 03/04/2023 0493743454 DEEP JYOTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 NADUAR AS-09-004-007-003/3034
(PUB-BORBHOGIA) 		0409004000NRG23290320230727096 29/03/2023 SANAM DEVI 0409004WL056626 SANAM DEVI 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743480 MRS SANAM DEVI STATE BANK OF INDIA(508548)
163 NADUAR AS-09-004-008-006/2188
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727679 29/03/2023 champa devi 0409004WL056687 champa devi 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493743468 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 40533 40533
164 NADUAR AS-09-004-001-001/2346
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727754 29/03/2023 MUKTI KOIRALA 0409004WL056695 MUKTI KOIRALA 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743416 MUKTI KOIRALA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
165 NADUAR AS-09-004-001-001/5049
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727162 29/03/2023 NABAMI BISWAS 0409004WL056631 NABAMI BISWAS 00462 UCBA0000503 2290 2290 Processed 03/04/2023 0493743423 NABAMI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 NADUAR AS-09-004-001-004/5034
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727744 29/03/2023 CHARITRA CHAUHAN 0409004WL056694 CHARITRA CHAUHAN 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743432 MRS CHARITRA RAMA CHAUHAN STATE BANK OF INDIA(508548)
167 NADUAR AS-09-004-001-008/6033
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727381 29/03/2023 DEBANANDA DAS 0409004WL056650 DEBANANDA DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743418 DEBANANDA DAS UCO BANK(607066)
168 NADUAR AS-09-004-001-009/4054
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727771 29/03/2023 HEM SAGAR THAPA 0409004WL056697 HEM SAGAR THAPA 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743425 Mr. HEM SAGAR THAPA INDIAN BANK(607105)
169 NADUAR AS-09-004-001-009/4063
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727778 29/03/2023 RESHMA DEVI 0409004WL056697 RESHMA DEVI 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743431 RESHMA DEVI UCO BANK(607066)
170 NADUAR AS-09-004-001-010/1598
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727818 29/03/2023 SANTU DAS 0409004WL056702 SANTU DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743424 SANTU DAS UCO BANK(607066)
171 NADUAR AS-09-004-001-010/2241
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727783 29/03/2023 AJAY DAS 0409004WL056698 AJAY DAS 00462 UCBA0000503 916 916 Processed 03/04/2023 0493743421 Ajay Das AIRTEL PAYMENTS BANK LIMITED(990288)
172 NADUAR AS-09-004-001-010/2644
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727427 29/03/2023 RIMPI DAS 0409004WL056657 RIMPI DAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743419 RIMPI DAS UCO BANK(607066)
173 NADUAR AS-09-004-001-010/457
(DAKHIN CHILABANDHA) 		0409004000NRG23290320230727436 29/03/2023 Rajani Das 0409004WL056657 Rajani Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743420 RAJANI DAS UCO BANK(607066)
174 NADUAR AS-09-004-005-009/1383
(MADDHYA CHILLABANDA) 		0409004000NRG23290320230727706 29/03/2023 DAMAYANTI DEVI 0409004WL056689 DAMAYANTI DEVI 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743413 DAMAYANTI DEVI UCO BANK(607066)
175 NADUAR AS-09-004-007-003/4184
(PUB-BORBHOGIA) 		0409004000NRG23290320230727472 29/03/2023 MAYA NEWAR 0409004WL056660 MAYA NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743434 NAR MAYA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 NADUAR AS-09-004-007-003/4187
(PUB-BORBHOGIA) 		0409004000NRG23290320230727473 29/03/2023 GANESH NEWAR 0409004WL056660 GANESH NEWAR 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743433 GANESH NEWAR UCO BANK(607066)
177 NADUAR AS-09-004-007-004/3996
(PUB-BORBHOGIA) 		0409004000NRG23290320230727191 29/03/2023 ASHIN BARMAN 0409004WL056631 ASHIN BARMAN 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743428 ASHIN BARMAN PUNJAB NATIONAL BANK(508568)
178 NADUAR AS-09-004-007-007/956
(PUB-BORBHOGIA) 		0409004000NRG23290320230727328 29/03/2023 TULTUL MANDAL 0409004WL056640 TULTUL MANDAL 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743422 TULTUL MANDAL UCO BANK(607066)
179 NADUAR AS-09-004-007-008/4105
(PUB-BORBHOGIA) 		0409004000NRG23290320230721227 29/03/2023 ANANDA MANDAL 0409004WL055792 ANANDA MANDAL 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743429 ANANDA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
180 NADUAR AS-09-004-007-008/4225
(PUB-BORBHOGIA) 		0409004000NRG23290320230727335 29/03/2023 SUSHIL MALODAS 0409004WL056640 SUSHIL MALODAS 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743427 SUSHIL MALODAS AXIS BANK(607153)
181 NADUAR AS-09-004-007-010/1768
(PUB-BORBHOGIA) 		0409004000NRG23290320230727346 29/03/2023 ADITYA LAMA 0409004WL056640 ADITYA LAMA 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743430 ADITYA LAMA UCO BANK(607066)
182 NADUAR AS-09-004-007-010/3085
(PUB-BORBHOGIA) 		0409004000NRG23290320230727349 29/03/2023 GOBINDA MANDAL 0409004WL056640 GOBINDA MANDAL 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743426 GOBINDA MANDAL S/O MANGALA MANDAL BANK OF BARODA(606985)
183 NADUAR AS-09-004-007-010/319
(PUB-BORBHOGIA) 		0409004000NRG23290320230727351 29/03/2023 Lila Newar 0409004WL056640 Lila Newar 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743415 LILA NEWAR PUNJAB NATIONAL BANK(508568)
184 NADUAR AS-09-004-008-003/1356
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727125 29/03/2023 Ashim Borah 0409004WL056627 Ashim Borah 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743417 ASHIM BORAH UCO BANK(607066)
185 NADUAR AS-09-004-008-010/664
(PACHIM-BORBHAGIA) 		0409004000NRG23290320230727135 29/03/2023 Dipankar Das 0409004WL056627 Dipankar Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493743414 DIPANKAR DAS UCO BANK(607066)
SubTotal 49006 49006
Total 439680 439680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_290323APB_FTO_198242 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_290323APB_FTO_198242 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 36411
3 NADUAR AS0409004_290323APB_FTO_198242 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 5496
4 NADUAR AS0409004_290323APB_FTO_198242 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 32976
5 NADUAR AS0409004_290323APB_FTO_198242 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 173124
6 NADUAR AS0409004_290323APB_FTO_198242 Central Bank Of India CBIN0282709 KARCHANTALA 24732
7 NADUAR AS0409004_290323APB_FTO_198242 Punjab National Bank PUNB0205520 Jamugurihat 21984
8 NADUAR AS0409004_290323APB_FTO_198242 State Bank of India SBIN0002026 BISWANATH CHARIALI 916
9 NADUAR AS0409004_290323APB_FTO_198242 State Bank of India SBIN0009142 RANGACHAKUA 20152
10 NADUAR AS0409004_290323APB_FTO_198242 State Bank of India SBIN0012972 SOOTEA 31602
11 NADUAR AS0409004_290323APB_FTO_198242 State Bank of India SBIN0017210 Jamugurihat 40533
12 NADUAR AS0409004_290323APB_FTO_198242 UCO Bank UCBA0000503 JAMUGURIHAT 49006

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