Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:56 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_201222APB_FTO_149192
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-09-004-001-001/1466
(DAKHIN CHILABANDHA) 		0409004000NRG23111220220589992 20/12/2022 Rebati Dangal 0409004WL042920 Rebati Dangal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552113 REBATI DANGAL ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-001-002/2098
(DAKHIN CHILABANDHA) 		0409004000NRG23191220220605992 20/12/2022 Maina Devi 0409004WL044242 Maina Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552143 MRS MAINA DEVI STATE BANK OF INDIA(508548)
3 NADUAR AS-09-004-001-003/5003
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598227 20/12/2022 ASHADUL ISLAM 0409004WL043669 ASHADUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552171 ASHADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-001-003/902-A
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598254 20/12/2022 HAFIJUL KHAN 0409004WL043669 HAFIJUL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552151 HAFIJUL KHAN ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-001-007/1972
(DAKHIN CHILABANDHA) 		0409004000NRG23171220220604479 20/12/2022 Rashmi Das 0409004WL044146 Rashmi Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552110 RASMI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23111220220590079 20/12/2022 PADMA RABHA 0409004WL042927 PADMA RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552101 PADMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-002-002/1068
(DAKKHIN MURHADOL) 		0409004000NRG23191220220606665 20/12/2022 Manoj Saikia 0409004WL044309 Manoj Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552354 SRI MANOJ SAIKIA UCO BANK(607066)
8 NADUAR AS-09-004-002-002/1072
(DAKKHIN MURHADOL) 		0409004000NRG23191220220606695 20/12/2022 Nabapallab Saikia 0409004WL044311 Nabapallab Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552465 NABAPALLAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-002-002/925-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220606668 20/12/2022 RIPON SAIKIA 0409004WL044309 RIPON SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552467 MR RIPON SAIKIA STATE BANK OF INDIA(508548)
10 NADUAR AS-09-004-004-003/1441
(PUB MURHADAL) 		0409004000NRG23201220220607974 20/12/2022 KUTUB ALI 0409004WL044411 KUTUB ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043552345 KUTUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NADUAR AS-09-004-004-006/1233
(PUB MURHADAL) 		0409004000NRG23201220220608010 20/12/2022 Chandra Maya Thapa 0409004WL044430 Chandra Maya Thapa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552426 CHANDRA MAYA THAPA ASSAM GRAMIN VIKASH BANK(607064)
12 NADUAR AS-09-004-005-002/259
(MADDHYA CHILLABANDA) 		0409004000NRG23191220220606790 20/12/2022 Ranju Saikia 0409004WL044322 Ranju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552124 RANJU SAIKIA UCO BANK(607066)
13 NADUAR AS-09-004-005-004/2160
(MADDHYA CHILLABANDA) 		0409004000NRG23191220220606654 20/12/2022 PAMPI BHUYAN 0409004WL044308 PAMPI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552483 PAMPI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
14 NADUAR AS-09-004-005-008/1013
(MADDHYA CHILLABANDA) 		0409004000NRG23171220220603425 20/12/2022 Saminath Mala 0409004WL044062 Saminath Mala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552580 MR SWAMINATH MALA STATE BANK OF INDIA(508548)
15 NADUAR AS-09-004-005-009/1603-A
(MADDHYA CHILLABANDA) 		0409004000NRG23141220220597165 20/12/2022 Bharat Jyoti Nath 0409004WL043639 Bharat Jyoti Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043552146 BHARAT JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23141220220596960 20/12/2022 ARATI GOWALA 0409004WL043626 ARATI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552162 ARATI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23141220220596961 20/12/2022 Mangli Gour 0409004WL043626 Mangli Gour 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552569 MANGALI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23141220220596962 20/12/2022 Rupam Rajgour 0409004WL043626 Rupam Rajgour 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552570 RUPAM RAJGAR ASSAM GRAMIN VIKASH BANK(607064)
19 NADUAR AS-09-004-007-005/3352
(PUB-BORBHOGIA) 		0409004000NRG23151220220599035 20/12/2022 KAMAL SARMAH 0409004WL043761 KAMAL SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552577 KAMAL SARMAH KARNATAKA BANK LTD(607270)
20 NADUAR AS-09-004-007-006/1002
(PUB-BORBHOGIA) 		0409004000NRG23201220220608697 20/12/2022 AIMONI DEVI 0409004WL044467 AIMONI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552164 Mrs. AIMANI DEVI CENTRAL BANK OF INDIA(607115)
21 NADUAR AS-09-004-007-008/1169-A
(PUB-BORBHOGIA) 		0409004000NRG23151220220599125 20/12/2022 JANUKA DEVI 0409004WL043766 JANUKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552144 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-007-008/1217
(PUB-BORBHOGIA) 		0409004000NRG23151220220598978 20/12/2022 Parimal Das 0409004WL043760 Parimal Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552155 PARIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
23 NADUAR AS-09-004-007-008/1694
(PUB-BORBHOGIA) 		0409004000NRG23151220220598981 20/12/2022 Parbati Malodas 0409004WL043760 Parbati Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552095 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 NADUAR AS-09-004-007-008/1804
(PUB-BORBHOGIA) 		0409004000NRG23151220220598985 20/12/2022 Gauribala Malodas 0409004WL043760 Gauribala Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552117 GOURI MALODAS ASSAM GRAMIN VIKASH BANK(607064)
25 NADUAR AS-09-004-007-008/1808
(PUB-BORBHOGIA) 		0409004000NRG23161220220600434 20/12/2022 Gobinda Das 0409004WL043901 Gobinda Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552523 GOBINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 NADUAR AS-09-004-007-008/1889
(PUB-BORBHOGIA) 		0409004000NRG23121220220592262 20/12/2022 Binod Das 0409004WL043208 Binod Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552122 BINAD DAS ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-007-008/1915
(PUB-BORBHOGIA) 		0409004000NRG23151220220598996 20/12/2022 Mangala Malodas 0409004WL043760 Mangala Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552126 MANGLA MALODAS ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-007-008/308-A
(PUB-BORBHOGIA) 		0409004000NRG23151220220599213 20/12/2022 Bijay Das 0409004WL043774 Bijay Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552137 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-007-008/321-A
(PUB-BORBHOGIA) 		0409004000NRG23161220220600439 20/12/2022 Minati Malodas 0409004WL043901 Minati Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552150 MINATI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 NADUAR AS-09-004-007-008/3466
(PUB-BORBHOGIA) 		0409004000NRG23161220220600448 20/12/2022 MANJU DAS 0409004WL043901 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552157 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
31 NADUAR AS-09-004-007-008/3928
(PUB-BORBHOGIA) 		0409004000NRG23121220220592264 20/12/2022 ANANDA MALODAS 0409004WL043208 ANANDA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552169 ANANDA MALODAS ASSAM GRAMIN VIKASH BANK(607064)
32 NADUAR AS-09-004-007-009/2046
(PUB-BORBHOGIA) 		0409004000NRG23201220220608780 20/12/2022 APARAJITA OZAH 0409004WL044467 APARAJITA OZAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552158 APARAJITA OZAH ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-007-009/2336
(PUB-BORBHOGIA) 		0409004000NRG23121220220592270 20/12/2022 Champa Devi 0409004WL043208 Champa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552160 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
34 NADUAR AS-09-004-007-010/48
(PUB-BORBHOGIA) 		0409004000NRG23161220220600473 20/12/2022 Oknath Khatiwara 0409004WL043901 Oknath Khatiwara 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552533 OAKNATH KHATIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NADUAR AS-09-004-008-004/1427
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596976 20/12/2022 Haren Saikia 0409004WL043626 Haren Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552116 HAREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 NADUAR AS-09-004-008-004/739
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220596977 20/12/2022 KADAMBOTI GOWALA 0409004WL043626 KADAMBOTI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552154 KADAMBOTI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-010-002/178
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599271 20/12/2022 NITYANANDA BORA 0409004WL043777 NITYANANDA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552469 Mr. Nityananda Bora CENTRAL BANK OF INDIA(607115)
38 NADUAR AS-09-004-010-002/2307
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599273 20/12/2022 PURNIMA BORA BHUYAN 0409004WL043777 PURNIMA BORA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552484 Ms. PURNIMA BORAH BHUYAN CENTRAL BANK OF INDIA(607115)
39 NADUAR AS-09-004-010-002/2596
(UTTAR BORBHAGIA) 		0409004000NRG23141220220596998 20/12/2022 JANANI BHUMIJ 0409004WL043629 JANANI BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552479 JANANI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
40 NADUAR AS-09-004-010-002/635
(UTTAR BORBHAGIA) 		0409004000NRG23141220220597026 20/12/2022 Dipak Saikia 0409004WL043631 Dipak Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552473 DIPAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 NADUAR AS-09-004-010-002/646
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599274 20/12/2022 CHAPMA MANDAL 0409004WL043777 CHAPMA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552471 CHAMPA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
42 NADUAR AS-09-004-010-002/701
(UTTAR BORBHAGIA) 		0409004000NRG23151220220598459 20/12/2022 Ranjit Saikia 0409004WL043679 Ranjit Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552472 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 NADUAR AS-09-004-010-003/1359
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592177 20/12/2022 Pinki Devi 0409004WL043206 Pinki Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552480 PINKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
44 NADUAR AS-09-004-010-003/71
(UTTAR BORBHAGIA) 		0409004000NRG23151220220598446 20/12/2022 Ratan Bhumiz 0409004WL043677 Ratan Bhumiz 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552470 RATAN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
45 NADUAR AS-09-004-010-004/368-A
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599306 20/12/2022 MOLAN COL 0409004WL043777 MOLAN COL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552519 MOLAN KOL ASSAM GRAMIN VIKASH BANK(607064)
46 NADUAR AS-09-004-010-004/467-A
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599313 20/12/2022 ANJALI SAIKIA 0409004WL043777 ANJALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043552514 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 124118 124118
47 NADUAR AS-09-004-001-001/1460
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598342 20/12/2022 San Maya Subba 0409004WL043674 San Maya Subba 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552100 SAN MAYA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
48 NADUAR AS-09-004-001-001/2111
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603271 20/12/2022 Ram Karki 0409004WL044059 Ram Karki 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552524 RAM KARKI ASSAM GRAMIN VIKASH BANK(607064)
49 NADUAR AS-09-004-001-001/2840
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598352 20/12/2022 BABITA DAS 0409004WL043674 BABITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552166 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 NADUAR AS-09-004-001-002/1312
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598355 20/12/2022 Phani Malo Das 0409004WL043674 Phani Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552588 PHANI MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
51 NADUAR AS-09-004-001-002/1451
(DAKHIN CHILABANDHA) 		0409004000NRG23191220220606190 20/12/2022 Gopal Biswash 0409004WL044268 Gopal Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552112 GOPAL BIWASH ASSAM GRAMIN VIKASH BANK(607064)
52 NADUAR AS-09-004-001-002/2342
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603273 20/12/2022 SADHAN BISWASH 0409004WL044059 SADHAN BISWASH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552128 SADHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
53 NADUAR AS-09-004-001-003/1523
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598360 20/12/2022 Rama Lama 0409004WL043674 Rama Lama 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552115 ROMA LAMA UCO BANK(607066)
54 NADUAR AS-09-004-001-003/2779
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598219 20/12/2022 ABDUL HUSSEN 0409004WL043669 ABDUL HUSSEN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552149 MR ABDUL HUSSAIN STATE BANK OF INDIA(508548)
55 NADUAR AS-09-004-001-003/2781
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598366 20/12/2022 TARAMA KHATUN 0409004WL043674 TARAMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552163 MRS TARAMA KHATUN STATE BANK OF INDIA(508548)
56 NADUAR AS-09-004-001-003/2821
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598368 20/12/2022 FIROJA KHATUN 0409004WL043674 FIROJA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8043552170 FIROJA KHATUN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
57 NADUAR AS-09-004-001-003/2988
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598369 20/12/2022 TIKAMAYA DEVI 0409004WL043674 TIKAMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552141 TIKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
58 NADUAR AS-09-004-001-003/96
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598373 20/12/2022 Karna Bahadur Bhujel 0409004WL043674 Karna Bahadur Bhujel 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552532 KARNA BD.BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
59 NADUAR AS-09-004-001-004/108
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598375 20/12/2022 Kalidasi Malo Das 0409004WL043674 Kalidasi Malo Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552530 KALIDASI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 NADUAR AS-09-004-001-004/28
(DAKHIN CHILABANDHA) 		0409004000NRG23111220220590026 20/12/2022 Dadhiram Giri 0409004WL042927 Dadhiram Giri 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552567 DADHIRAM GIRI ASSAM GRAMIN VIKASH BANK(607064)
61 NADUAR AS-09-004-001-005/2
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598388 20/12/2022 Moni Borah 0409004WL043674 Moni Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552566 MANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 NADUAR AS-09-004-001-005/2249
(DAKHIN CHILABANDHA) 		0409004000NRG23111220220590028 20/12/2022 GITA DEVI 0409004WL042927 GITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552159 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
63 NADUAR AS-09-004-001-005/652
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598403 20/12/2022 Krishan MAlodas 0409004WL043674 Krishan MAlodas 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552091 KRISHNA MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
64 NADUAR AS-09-004-001-009/1816
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220603286 20/12/2022 Devi Prasad Upadhaya 0409004WL044059 Devi Prasad Upadhaya 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552102 MR DEVI PRASAD UPADHAYA STATE BANK OF INDIA(508548)
65 NADUAR AS-09-004-001-010/1613
(DAKHIN CHILABANDHA) 		0409004000NRG23111220220590078 20/12/2022 Santiram Chetry 0409004WL042927 Santiram Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552121 SANTIRAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
66 NADUAR AS-09-004-002-001/1624
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605775 20/12/2022 Bikram Boraik 0409004WL044234 Bikram Boraik 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552348 BIKRAM BARIYAK ASSAM GRAMIN VIKASH BANK(607064)
67 NADUAR AS-09-004-002-001/2448
(DAKKHIN MURHADOL) 		0409004000NRG23161220220603196 20/12/2022 RAHANA BEGUM 0409004WL044057 RAHANA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552386 RAHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 NADUAR AS-09-004-002-001/2472
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605593 20/12/2022 PURNIMA BORAH 0409004WL044225 PURNIMA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552319 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605778 20/12/2022 MRS ALITA GOUR 0409004WL044234 MRS ALITA GOUR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552356 ALITA GOUR W/O HIRALAL ASSAM GRAMIN VIKASH BANK(607064)
70 NADUAR AS-09-004-002-001/332-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605596 20/12/2022 JINU BEGOM 0409004WL044225 JINU BEGOM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552334 MRS JUNU BEGUM STATE BANK OF INDIA(508548)
71 NADUAR AS-09-004-002-001/831
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605601 20/12/2022 MAMANI NAYAK 0409004WL044225 MAMANI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552320 MAMANI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
72 NADUAR AS-09-004-002-002/10-D
(DAKKHIN MURHADOL) 		0409004000NRG23141220220596563 20/12/2022 MONI SAIKIA 0409004WL043556 MONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552417 MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
73 NADUAR AS-09-004-002-002/1586
(DAKKHIN MURHADOL) 		0409004000NRG23191220220606696 20/12/2022 Manash Borah 0409004WL044311 Manash Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552332 MR MANASH BORAH STATE BANK OF INDIA(508548)
74 NADUAR AS-09-004-002-002/1617
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605604 20/12/2022 Basu Borah 0409004WL044225 Basu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552343 BASU BORA ASSAM GRAMIN VIKASH BANK(607064)
75 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603496 20/12/2022 DHIREN NATH 0409004WL044065 DHIREN NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552349 DHIREN NATH ASSAM GRAMIN VIKASH BANK(607064)
76 NADUAR AS-09-004-002-002/61
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603517 20/12/2022 KAUSTAV SAIKIA 0409004WL044065 KAUSTAV SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552466 KAUSTAV SAIKIA ICICI BANK LTD(508534)
77 NADUAR AS-09-004-002-003/2409
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603533 20/12/2022 MRS TERESA LAGUN 0409004WL044065 MRS TERESA LAGUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552357 TERESA LAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NADUAR AS-09-004-002-003/2721
(DAKKHIN MURHADOL) 		0409004000NRG23141220220596571 20/12/2022 LAKHI BORAIK 0409004WL043560 LAKHI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552336 LAKHI BORAIK ASSAM GRAMIN VIKASH BANK(607064)
79 NADUAR AS-09-004-002-003/473-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605792 20/12/2022 SUSANTI BHENGRA 0409004WL044234 SUSANTI BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552382 SUSHANTI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
80 NADUAR AS-09-004-002-004/1517
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603560 20/12/2022 LALITA RANA 0409004WL044065 LALITA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552429 LALITA RANA ASSAM GRAMIN VIKASH BANK(607064)
81 NADUAR AS-09-004-002-005/193
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603607 20/12/2022 BOBY BORAIK 0409004WL044065 BOBY BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552415 BOBY BORAIK ASSAM GRAMIN VIKASH BANK(607064)
82 NADUAR AS-09-004-002-005/518
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603610 20/12/2022 SUKESWAR BORAIK 0409004WL044065 SUKESWAR BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552321 SUKESWAR BORAIK ASSAM GRAMIN VIKASH BANK(607064)
83 NADUAR AS-09-004-002-005/531
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603611 20/12/2022 RUNTI BORAIK 0409004WL044065 RUNTI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552421 RUNTI BORAIK ASSAM GRAMIN VIKASH BANK(607064)
84 NADUAR AS-09-004-002-006/1708
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605656 20/12/2022 RAMESH BHAGABOTI 0409004WL044225 RAMESH BHAGABOTI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552353 RAMESH BHAGABOTI ASSAM GRAMIN VIKASH BANK(607064)
85 NADUAR AS-09-004-002-006/1792
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605658 20/12/2022 Tileswari Murmu 0409004WL044225 Tileswari Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552376 MRS TILESWARI MURMOO STATE BANK OF INDIA(508548)
86 NADUAR AS-09-004-002-006/928-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605690 20/12/2022 SUBHADRA NEWAR 0409004WL044225 SUBHADRA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552460 SUBHADRA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
87 NADUAR AS-09-004-002-007/1198
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605698 20/12/2022 MRS MAMI DAS 0409004WL044225 MRS MAMI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552363 MAMI DAS W/O DAMBARU ASSAM GRAMIN VIKASH BANK(607064)
88 NADUAR AS-09-004-002-007/1207
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605700 20/12/2022 RENU NARZARY 0409004WL044225 RENU NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552371 RENU NARZARI ASSAM GRAMIN VIKASH BANK(607064)
89 NADUAR AS-09-004-002-007/1516
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605702 20/12/2022 PARINITA TAYE MECH 0409004WL044225 PARINITA TAYE MECH 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8043552378 Pranita Taye Mech AIRTEL PAYMENTS BANK LIMITED(990288)
90 NADUAR AS-09-004-002-007/1741
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603457 20/12/2022 ANJONA DAS 0409004WL044064 ANJONA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552322 ANJANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 NADUAR AS-09-004-002-007/2008
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605707 20/12/2022 RUKMINI SARMAH 0409004WL044225 RUKMINI SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552326 RUKMINI DEVI PUNJAB NATIONAL BANK(508568)
92 NADUAR AS-09-004-002-007/2020
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605814 20/12/2022 Kabita Das 0409004WL044234 Kabita Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552384 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
93 NADUAR AS-09-004-002-007/2024
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605708 20/12/2022 DEJIMANI BASUMATARY DOIMARY 0409004WL044225 DEJIMANI BASUMATARY DOIMARY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552416 DEJIMANI BASUMATARY DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 NADUAR AS-09-004-002-007/2093
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605819 20/12/2022 SARUMAI DAS 0409004WL044234 SARUMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552366 MRS SARUMAI DAS STATE BANK OF INDIA(508548)
95 NADUAR AS-09-004-002-007/2572
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605714 20/12/2022 MATIKA DAHAL 0409004WL044225 MATIKA DAHAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552352 MATIKA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
96 NADUAR AS-09-004-002-007/379
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605718 20/12/2022 MINKU DAS 0409004WL044225 MINKU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552408 MINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 NADUAR AS-09-004-002-007/397
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603463 20/12/2022 GITA UPRETI 0409004WL044064 GITA UPRETI 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8043552370 Gita Upreti AIRTEL PAYMENTS BANK LIMITED(990288)
98 NADUAR AS-09-004-002-007/430-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605720 20/12/2022 CHANDENI MECH 0409004WL044225 CHANDENI MECH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552411 CHANDENI MECH ASSAM GRAMIN VIKASH BANK(607064)
99 NADUAR AS-09-004-002-008/1135
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605833 20/12/2022 TIKA MAYA NEWAR 0409004WL044234 TIKA MAYA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552427 TIKA MAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
100 NADUAR AS-09-004-002-008/130
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605834 20/12/2022 RANJANA REGAN 0409004WL044234 RANJANA REGAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552413 RANJANA REGON ASSAM GRAMIN VIKASH BANK(607064)
101 NADUAR AS-09-004-002-008/1421
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605838 20/12/2022 LABOI REGAN 0409004WL044234 LABOI REGAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552323 LABOI REGAN ASSAM GRAMIN VIKASH BANK(607064)
102 NADUAR AS-09-004-002-008/1536
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605841 20/12/2022 MADHURI THAKURI 0409004WL044234 MADHURI THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552463 MRS MADHURI THAKURI STATE BANK OF INDIA(508548)
103 NADUAR AS-09-004-002-008/1742
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605843 20/12/2022 MAINATI NGATE 0409004WL044234 MAINATI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552369 MINATI NGATE ASSAM GRAMIN VIKASH BANK(607064)
104 NADUAR AS-09-004-002-008/2036
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605845 20/12/2022 RANU GNATE 0409004WL044234 RANU GNATE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552325 RANU GNATE ASSAM GRAMIN VIKASH BANK(607064)
105 NADUAR AS-09-004-002-008/2041
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605846 20/12/2022 MUNTI NGATE 0409004WL044234 MUNTI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552388 MUNTI NGATE ASSAM GRAMIN VIKASH BANK(607064)
106 NADUAR AS-09-004-002-008/2079
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605847 20/12/2022 RIKUMONI NGATE 0409004WL044234 RIKUMONI NGATE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552419 RIKUMONI NGATE ASSAM GRAMIN VIKASH BANK(607064)
107 NADUAR AS-09-004-002-008/2326
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605849 20/12/2022 GOMA DEVI 0409004WL044234 GOMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552423 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
108 NADUAR AS-09-004-002-008/2484
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605852 20/12/2022 RUNUMAI NARAH 0409004WL044234 RUNUMAI NARAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552324 RUNUMAI NARAH ASSAM GRAMIN VIKASH BANK(607064)
109 NADUAR AS-09-004-002-008/295-A
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605857 20/12/2022 RINA PAYENG 0409004WL044234 RINA PAYENG 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552312 RINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
110 NADUAR AS-09-004-002-008/393
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605859 20/12/2022 MANJU NEWAR 0409004WL044234 MANJU NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552428 MANJU NEWAR ASSAM GRAMIN VIKASH BANK(607064)
111 NADUAR AS-09-004-002-008/898
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605861 20/12/2022 SHARMILI RAJ THAKURI 0409004WL044234 SHARMILI RAJ THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552462 SHARMILI RAJ THAKURI ASSAM GRAMIN VIKASH BANK(607064)
112 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605862 20/12/2022 DIPALI REGON 0409004WL044234 DIPALI REGON 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552461 DIPALI REGON ASSAM GRAMIN VIKASH BANK(607064)
113 NADUAR AS-09-004-002-008/954
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605863 20/12/2022 KALPANA NEWAR 0409004WL044234 KALPANA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552432 KALPANA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
114 NADUAR AS-09-004-003-001/1065
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600613 20/12/2022 JAGAT NATH 0409004WL043909 JAGAT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552390 JAGAT NATH ASSAM GRAMIN VIKASH BANK(607064)
115 NADUAR AS-09-004-003-001/1248
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603210 20/12/2022 JUBEDA KHATUN 0409004WL044057 JUBEDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552379 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
116 NADUAR AS-09-004-003-001/1478
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603216 20/12/2022 Manju Begum 0409004WL044057 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552329 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NADUAR AS-09-004-003-001/1653
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599666 20/12/2022 KRIPA DEVI 0409004WL043832 KRIPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552430 KRIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NADUAR AS-09-004-003-001/1817
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603220 20/12/2022 RUKIA BEGUM 0409004WL044057 RUKIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552389 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
119 NADUAR AS-09-004-003-001/1923
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602865 20/12/2022 Bhaskar Hazarika 0409004WL044019 Bhaskar Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552422 BHASKAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
120 NADUAR AS-09-004-003-001/1929
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600703 20/12/2022 Sanu Bharali 0409004WL043914 Sanu Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552425 CHANU BHARALI ASSAM GRAMIN VIKASH BANK(607064)
121 NADUAR AS-09-004-003-001/1993
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603631 20/12/2022 RINA HEMROM 0409004WL044065 RINA HEMROM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552359 MISS RINA HEMROM STATE BANK OF INDIA(508548)
122 NADUAR AS-09-004-003-001/3169
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602872 20/12/2022 ANJUWARA AHMED 0409004WL044020 ANJUWARA AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552410 ANJUWARA AHMED ASSAM GRAMIN VIKASH BANK(607064)
123 NADUAR AS-09-004-003-001/923
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599667 20/12/2022 Bhupen Khadal 0409004WL043832 Bhupen Khadal 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552418 BHUPEN KHANDAL BANDHAN BANK LIMITED(508753)
124 NADUAR AS-09-004-003-002/1272-A
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603362 20/12/2022 HABEJ ALI 0409004WL044062 HABEJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552414 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
125 NADUAR AS-09-004-003-002/1289
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603232 20/12/2022 KALSUMA BEGUM 0409004WL044057 KALSUMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552374 KALSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
126 NADUAR AS-09-004-003-002/1777
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602880 20/12/2022 BINU GUIDE 0409004WL044020 BINU GUIDE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552377 BINU GUIDE ASSAM GRAMIN VIKASH BANK(607064)
127 NADUAR AS-09-004-003-002/1825
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602881 20/12/2022 Hemanta Saikia 0409004WL044020 Hemanta Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552420 HEMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
128 NADUAR AS-09-004-003-002/1858
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602883 20/12/2022 RUBINA BEGUM 0409004WL044020 RUBINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552459 RUBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
129 NADUAR AS-09-004-003-002/2829
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603242 20/12/2022 ANU AHMED 0409004WL044057 ANU AHMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552316 MRS ANU AHMED STATE BANK OF INDIA(508548)
130 NADUAR AS-09-004-003-002/3106
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603247 20/12/2022 rajidhan begum 0409004WL044057 rajidhan begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552380 RAJIDHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
131 NADUAR AS-09-004-003-002/3107
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603248 20/12/2022 Anowara begum 0409004WL044057 Anowara begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552327 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 NADUAR AS-09-004-003-002/3161
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602892 20/12/2022 JAKIR HUSAIN 0409004WL044020 JAKIR HUSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552365 JAKIR HUSAIN ASSAM GRAMIN VIKASH BANK(607064)
133 NADUAR AS-09-004-003-002/3194
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603370 20/12/2022 MIRAJ ALI 0409004WL044062 MIRAJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552358 MIRAJ ALI S/O RUSTAM ASSAM GRAMIN VIKASH BANK(607064)
134 NADUAR AS-09-004-003-003/103
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599672 20/12/2022 Kasayla Sunam 0409004WL043832 Kasayla Sunam 00029 UTBI0RRBAGB 2290 2290 Rejected 19/01/2023 8043552342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NADUAR AS-09-004-003-003/1230
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599674 20/12/2022 Khinamaya Devi 0409004WL043832 Khinamaya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552387 KHINAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NADUAR AS-09-004-003-003/1399
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602902 20/12/2022 Rubul Saikia 0409004WL044020 Rubul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552350 RUBUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
137 NADUAR AS-09-004-003-003/173
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599682 20/12/2022 Golap Bhumij 0409004WL043832 Golap Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552333 GOLAP BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
138 NADUAR AS-09-004-003-003/1733
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599683 20/12/2022 MATRIKA ADHIKARI 0409004WL043832 MATRIKA ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552381 MATRIKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
139 NADUAR AS-09-004-003-003/2978
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602915 20/12/2022 BHASKAR JYOTI NATH 0409004WL044022 BHASKAR JYOTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552464 BHASKAR JYOTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NADUAR AS-09-004-003-003/3225
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602917 20/12/2022 RASHMI DEVI 0409004WL044022 RASHMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552431 RASHMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
141 NADUAR AS-09-004-003-003/34
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603039 20/12/2022 NEHERU ADHIKARI 0409004WL044043 NEHERU ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552337 NEHERU ADHIKARI FEDERAL BANK(607165)
142 NADUAR AS-09-004-003-003/430
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603261 20/12/2022 Marina Begum 0409004WL044057 Marina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552355 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
143 NADUAR AS-09-004-003-003/575
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599699 20/12/2022 ChaChandra Bh. Gaoutam 0409004WL043832 ChaChandra Bh. Gaoutam 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552347 CHANDRA GAUTAM ASSAM GRAMIN VIKASH BANK(607064)
144 NADUAR AS-09-004-003-003/775
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599700 20/12/2022 SRI SUBASH ADHIKARI 0409004WL043832 SRI SUBASH ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552344 SUBHAS ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
145 NADUAR AS-09-004-003-004/1125
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599701 20/12/2022 ROHIT SARMAH 0409004WL043832 ROHIT SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552385 ROHIT SARMA ASSAM GRAMIN VIKASH BANK(607064)
146 NADUAR AS-09-004-003-004/1411
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599629 20/12/2022 MADAN THATAL 0409004WL043827 MADAN THATAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552335 MADAN THATAL ASSAM GRAMIN VIKASH BANK(607064)
147 NADUAR AS-09-004-003-004/1424
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599631 20/12/2022 Purna Sarmah 0409004WL043827 Purna Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552346 PURNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
148 NADUAR AS-09-004-003-004/1472
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602918 20/12/2022 RUBI DEVI 0409004WL044022 RUBI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552364 RUBI DEVI ASSAM GRAMIN VIKASH BANK(607064)
149 NADUAR AS-09-004-003-004/1498
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599634 20/12/2022 RITA CHETRY 0409004WL043827 RITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552362 RITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
150 NADUAR AS-09-004-003-004/1522
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599635 20/12/2022 KUMARI CHETRY 0409004WL043827 KUMARI CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552368 KUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
151 NADUAR AS-09-004-003-004/1524
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602904 20/12/2022 UMA PATHAK 0409004WL044021 UMA PATHAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552367 MR UMA PATHAK STATE BANK OF INDIA(508548)
152 NADUAR AS-09-004-003-004/1551
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599637 20/12/2022 SANUMAYA THAPA 0409004WL043827 SANUMAYA THAPA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552372 SANUMAYA THAPA ASSAM GRAMIN VIKASH BANK(607064)
153 NADUAR AS-09-004-003-004/1567-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603087 20/12/2022 Dipa Devi 0409004WL044055 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552375 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
154 NADUAR AS-09-004-003-004/1590
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599703 20/12/2022 NIRU GOUTAM 0409004WL043832 NIRU GOUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552330 NIRU GOUTAM ASSAM GRAMIN VIKASH BANK(607064)
155 NADUAR AS-09-004-003-004/1877
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603092 20/12/2022 Nabaraj Khatiora 0409004WL044055 Nabaraj Khatiora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552424 NAWARAJ KHATIORA ASSAM GRAMIN VIKASH BANK(607064)
156 NADUAR AS-09-004-003-004/371-A
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599645 20/12/2022 Maghnath Khathoria 0409004WL043827 Maghnath Khathoria 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552361 MEGHNATH KHATIORA ASSAM GRAMIN VIKASH BANK(607064)
157 NADUAR AS-09-004-003-005/1355
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599704 20/12/2022 Sunita Thapa 0409004WL043832 Sunita Thapa 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552318 SUNITA THAPA ASSAM GRAMIN VIKASH BANK(607064)
158 NADUAR AS-09-004-003-005/1612
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603100 20/12/2022 Nandalal Sarmah 0409004WL044055 Nandalal Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552383 NANDALAL SHARMA ASSAM GRAMIN VIKASH BANK(607064)
159 NADUAR AS-09-004-003-005/1784
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599649 20/12/2022 MAKAN BHUMIJ DEVI 0409004WL043827 MAKAN BHUMIJ DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552407 MAKON BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
160 NADUAR AS-09-004-003-005/381
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603103 20/12/2022 ASHIM DEY 0409004WL044055 ASHIM DEY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552317 ASHIM DEY ASSAM GRAMIN VIKASH BANK(607064)
161 NADUAR AS-09-004-003-005/774
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599659 20/12/2022 SIBAMAYA NEUPANE 0409004WL043827 SIBAMAYA NEUPANE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552373 SHIVA MAYA NEUPANE ASSAM GRAMIN VIKASH BANK(607064)
162 NADUAR AS-09-004-003-006/1339
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603311 20/12/2022 Madan Borah 0409004WL044061 Madan Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552328 SRI MODAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
163 NADUAR AS-09-004-003-006/1342
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603312 20/12/2022 Ratul Borah 0409004WL044061 Ratul Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552313 RATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
164 NADUAR AS-09-004-003-006/2087
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600290 20/12/2022 Pranita Saikia Das 0409004WL043889 Pranita Saikia Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552409 PRANITA DAS UCO BANK(607066)
165 NADUAR AS-09-004-003-006/230
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603319 20/12/2022 Susen Saikia 0409004WL044061 Susen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552341 SUSEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
166 NADUAR AS-09-004-003-006/269
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603324 20/12/2022 Ashim Bora 0409004WL044061 Ashim Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552314 ASHIM BORAH ASSAM GRAMIN VIKASH BANK(607064)
167 NADUAR AS-09-004-003-006/658
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603340 20/12/2022 Jitu Hazarika 0409004WL044061 Jitu Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552315 JITU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NADUAR AS-09-004-003-007/1584
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600629 20/12/2022 PRANJIT HAZARIKA 0409004WL043911 PRANJIT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552148 PRANJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
169 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602919 20/12/2022 PABITRA BORA 0409004WL044023 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552360 PABITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
170 NADUAR AS-09-004-003-007/396
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600297 20/12/2022 DULUMONI BORAH 0409004WL043889 DULUMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552351 DULU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
171 NADUAR AS-09-004-003-008/1427
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600632 20/12/2022 Pranjal Saikia 0409004WL043911 Pranjal Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552529 PRANJAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
172 NADUAR AS-09-004-003-008/2909
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603408 20/12/2022 NITU KALITA 0409004WL044062 NITU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552585 NITU KALITA ASSAM GRAMIN VIKASH BANK(607064)
173 NADUAR AS-09-004-003-008/422
(UTTAR CHILABANDHA) 		0409004000NRG23191220220606088 20/12/2022 Anku Mahanta 0409004WL044254 Anku Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043552130 ANKU MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
174 NADUAR AS-09-004-003-008/93
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602928 20/12/2022 Ramen Borah 0409004WL044023 Ramen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552338 RAMEN BORA UCO BANK(607066)
175 NADUAR AS-09-004-003-009/10
(UTTAR CHILABANDHA) 		0409004000NRG23191220220606090 20/12/2022 Pallab Bora 0409004WL044254 Pallab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043552339 PALLAB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NADUAR AS-09-004-003-009/12
(UTTAR CHILABANDHA) 		0409004000NRG23191220220606093 20/12/2022 Pranjal Saikia 0409004WL044254 Pranjal Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043552340 PRANJAL DILIP SAIKIA BANK OF BARODA(606985)
177 NADUAR AS-09-004-003-009/1618
(UTTAR CHILABANDHA) 		0409004000NRG23201220220607711 20/12/2022 RAMONI KOCH 0409004WL044362 RAMONI KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043552135 RAMONI KOCH ASSAM GRAMIN VIKASH BANK(607064)
178 NADUAR AS-09-004-004-001/545
(PUB MURHADAL) 		0409004000NRG23191220220606710 20/12/2022 ChandraKanta Das 0409004WL044311 ChandraKanta Das 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8043552412 Chandra Kanta Das AIRTEL PAYMENTS BANK LIMITED(990288)
179 NADUAR AS-09-004-004-002/464
(PUB MURHADAL) 		0409004000NRG23201220220607988 20/12/2022 Rosha Bora 0409004WL044419 Rosha Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552331 SRI ROSA BORAH ASSAM GRAMIN VIKASH BANK(607064)
180 NADUAR AS-09-004-005-002/1471
(MADDHYA CHILLABANDA) 		0409004000NRG23161220220600642 20/12/2022 Dulal Das 0409004WL043911 Dulal Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552522 DULAL DAS UCO BANK(607066)
181 NADUAR AS-09-004-007-001/1969
(PUB-BORBHOGIA) 		0409004000NRG23121220220592240 20/12/2022 BIBHA BARUAH 0409004WL043208 BIBHA BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552526 BIBHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NADUAR AS-09-004-007-001/637
(PUB-BORBHOGIA) 		0409004000NRG23201220220608680 20/12/2022 Krishna Kt.Nath 0409004WL044467 Krishna Kt.Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552587 KRISHNA NATH ASSAM GRAMIN VIKASH BANK(607064)
183 NADUAR AS-09-004-007-001/657-A
(PUB-BORBHOGIA) 		0409004000NRG23201220220608682 20/12/2022 SASANKA NATH 0409004WL044467 SASANKA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552525 SASANKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
184 NADUAR AS-09-004-007-002/244
(PUB-BORBHOGIA) 		0409004000NRG23201220220608691 20/12/2022 Rajib Nath 0409004WL044467 Rajib Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552576 RAJIB NATH ASSAM GRAMIN VIKASH BANK(607064)
185 NADUAR AS-09-004-007-004/719
(PUB-BORBHOGIA) 		0409004000NRG23191220220605876 20/12/2022 Putul Bora 0409004WL044234 Putul Bora 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552584 PUTUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
186 NADUAR AS-09-004-007-007/964
(PUB-BORBHOGIA) 		0409004000NRG23121220220592261 20/12/2022 GHANA SHYAM KHANAL 0409004WL043208 GHANA SHYAM KHANAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552094 Mr. GHANASHYAM KHANDAL CENTRAL BANK OF INDIA(607115)
187 NADUAR AS-09-004-007-008/118
(PUB-BORBHOGIA) 		0409004000NRG23151220220598976 20/12/2022 Sukumar Das 0409004WL043760 Sukumar Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552118 SUKUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
188 NADUAR AS-09-004-007-008/1856
(PUB-BORBHOGIA) 		0409004000NRG23151220220598989 20/12/2022 Ranjit Das 0409004WL043760 Ranjit Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552120 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
189 NADUAR AS-09-004-007-008/1873
(PUB-BORBHOGIA) 		0409004000NRG23151220220598992 20/12/2022 Aruna Das Haldar 0409004WL043760 Aruna Das Haldar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552109 ARUNA DAS HOLDER ASSAM GRAMIN VIKASH BANK(607064)
190 NADUAR AS-09-004-007-008/1887
(PUB-BORBHOGIA) 		0409004000NRG23151220220599128 20/12/2022 Bina Devi 0409004WL043766 Bina Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552093 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NADUAR AS-09-004-007-008/3226
(PUB-BORBHOGIA) 		0409004000NRG23151220220599011 20/12/2022 CHANDAN BARAL 0409004WL043760 CHANDAN BARAL 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552168 CHANDAN BARAL ASSAM GRAMIN VIKASH BANK(607064)
192 NADUAR AS-09-004-007-008/470
(PUB-BORBHOGIA) 		0409004000NRG23151220220599148 20/12/2022 PADMA DEVI 0409004WL043766 PADMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552129 PADMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
193 NADUAR AS-09-004-007-009/121
(PUB-BORBHOGIA) 		0409004000NRG23151220220599151 20/12/2022 Durga Devi 0409004WL043766 Durga Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552568 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NADUAR AS-09-004-007-009/1648
(PUB-BORBHOGIA) 		0409004000NRG23151220220599023 20/12/2022 REKHA DAS 0409004WL043760 REKHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552167 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
195 NADUAR AS-09-004-007-009/47
(PUB-BORBHOGIA) 		0409004000NRG23151220220599153 20/12/2022 Lok Br. Newar 0409004WL043766 Lok Br. Newar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552571 LOK BD.NEWAR ASSAM GRAMIN VIKASH BANK(607064)
196 NADUAR AS-09-004-008-001/2007
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590233 20/12/2022 PURNIMA HAZARIKA 0409004WL042969 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552579 PURNIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
197 NADUAR AS-09-004-008-002/1164
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592158 20/12/2022 Someswar Das 0409004WL043206 Someswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552581 SOMESWAR DAS. ASSAM GRAMIN VIKASH BANK(607064)
198 NADUAR AS-09-004-008-002/1170
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592159 20/12/2022 Ramen Das 0409004WL043206 Ramen Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552096 RAMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
199 NADUAR AS-09-004-008-002/1643
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592162 20/12/2022 DIJEN BARUAH 0409004WL043206 DIJEN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552133 DIJEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
200 NADUAR AS-09-004-008-002/1653
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605888 20/12/2022 ALAKA DAS 0409004WL044234 ALAKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552138 ALAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
201 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23141220220598427 20/12/2022 MANASH PRATIM DAS 0409004WL043675 MANASH PRATIM DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552527 MANASH PRATIM DAS ASSAM GRAMIN VIKASH BANK(607064)
202 NADUAR AS-09-004-008-002/1969
(PACHIM-BORBHAGIA) 		0409004000NRG23121220220592165 20/12/2022 JAYANTA HAZARIKA 0409004WL043206 JAYANTA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552156 JAYANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
203 NADUAR AS-09-004-008-003/1939
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605890 20/12/2022 BABUL DAS 0409004WL044234 BABUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552152 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
204 NADUAR AS-09-004-008-004/1953
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605891 20/12/2022 NIRMAL DAS 0409004WL044234 NIRMAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552528 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
205 NADUAR AS-09-004-008-006/1480
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605896 20/12/2022 Bimal Das 0409004WL044234 Bimal Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552099 BIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
206 NADUAR AS-09-004-008-006/1726
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600740 20/12/2022 ATUL RAJBANSHI 0409004WL043916 ATUL RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552521 MR ATUL RAJBANSHI STATE BANK OF INDIA(508548)
207 NADUAR AS-09-004-008-006/2222
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220603295 20/12/2022 PURNESWAR BARUAH 0409004WL044059 PURNESWAR BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552147 PURNESHWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
208 NADUAR AS-09-004-008-006/223
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220603297 20/12/2022 SIB ABARUAH 0409004WL044059 SIB ABARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552575 SIBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
209 NADUAR AS-09-004-008-006/798
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599609 20/12/2022 Pabitra saikia 0409004WL043821 Pabitra saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552578 PABITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
210 NADUAR AS-09-004-008-008/126
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605904 20/12/2022 Binban Das 0409004WL044234 Binban Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552574 BINABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
211 NADUAR AS-09-004-008-008/132
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603469 20/12/2022 Ananda Das 0409004WL044064 Ananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552573 ANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
212 NADUAR AS-09-004-008-008/1716
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605907 20/12/2022 PITAMBAR DAS 0409004WL044234 PITAMBAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552119 PITAMBAR DAS ASSAM GRAMIN VIKASH BANK(607064)
213 NADUAR AS-09-004-008-008/1793
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605909 20/12/2022 MANOJ DAS 0409004WL044234 MANOJ DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552140 MANOJ DAS ASSAM GRAMIN VIKASH BANK(607064)
214 NADUAR AS-09-004-008-008/2010
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603472 20/12/2022 MAINA DAS 0409004WL044064 MAINA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552114 MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
215 NADUAR AS-09-004-008-008/2361
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605916 20/12/2022 RACHITA DAS 0409004WL044234 RACHITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552142 RACHITA DAS ASSAM GRAMIN VIKASH BANK(607064)
216 NADUAR AS-09-004-008-008/459
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603475 20/12/2022 Mantu Das 0409004WL044064 Mantu Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552565 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
217 NADUAR AS-09-004-008-008/473
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590242 20/12/2022 Nirmal Das 0409004WL042977 Nirmal Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552127 NIRMAL CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
218 NADUAR AS-09-004-008-009/61
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220600752 20/12/2022 Mani Das 0409004WL043916 Mani Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552531 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
219 NADUAR AS-09-004-008-009/77
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599478 20/12/2022 Jay Br. Bahara 0409004WL043791 Jay Br. Bahara 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552572 JOY BD.BOHORA ASSAM GRAMIN VIKASH BANK(607064)
220 NADUAR AS-09-004-008-009/966
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590213 20/12/2022 NARAYAN SARMAH 0409004WL042956 NARAYAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552589 NARAYAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
221 NADUAR AS-09-004-008-010/1107
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590251 20/12/2022 Jaymati Das 0409004WL042986 Jaymati Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552092 JOYMOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
222 NADUAR AS-09-004-008-010/1804
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590250 20/12/2022 MANIK DAS 0409004WL042985 MANIK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552136 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
223 NADUAR AS-09-004-008-010/1807
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605929 20/12/2022 BUBUL DAS 0409004WL044234 BUBUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552111 BUBUL DAS ASSAM GRAMIN VIKASH BANK(607064)
224 NADUAR AS-09-004-008-010/1834
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605931 20/12/2022 RANJANA DAS 0409004WL044234 RANJANA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552145 RANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
225 NADUAR AS-09-004-008-010/2000
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605932 20/12/2022 ASHOK DAS 0409004WL044234 ASHOK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552131 MR ASHOK DAS STATE BANK OF INDIA(508548)
226 NADUAR AS-09-004-008-010/2138
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590243 20/12/2022 PARAN DAS 0409004WL042978 PARAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552161 PARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
227 NADUAR AS-09-004-008-010/2233
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605933 20/12/2022 PRASANNA DAS 0409004WL044234 PRASANNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552165 PRASANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
228 NADUAR AS-09-004-008-010/2242
(PACHIM-BORBHAGIA) 		0409004000NRG23151220220599580 20/12/2022 RINKU DAS 0409004WL043815 RINKU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552134 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
229 NADUAR AS-09-004-008-010/2277
(PACHIM-BORBHAGIA) 		0409004000NRG23171220220603479 20/12/2022 AKASH DAS 0409004WL044064 AKASH DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552139 AKASH DAS ASSAM GRAMIN VIKASH BANK(607064)
230 NADUAR AS-09-004-008-010/282
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605939 20/12/2022 Hemo Kt. Das 0409004WL044234 Hemo Kt. Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552132 HEMCHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
231 NADUAR AS-09-004-008-010/329
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590246 20/12/2022 PUNATI DAS 0409004WL042981 PUNATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552586 PUNATI DAS ASSAM GRAMIN VIKASH BANK(607064)
232 NADUAR AS-09-004-008-010/362
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605943 20/12/2022 MAYA DAS 0409004WL044234 MAYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552153 MAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
233 NADUAR AS-09-004-010-001/1126
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599258 20/12/2022 Chinu Sarkar 0409004WL043777 Chinu Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552468 CHINU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
234 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599282 20/12/2022 DHANADA BORAH 0409004WL043777 DHANADA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552516 DHANADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
235 NADUAR AS-09-004-010-003/1507
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599283 20/12/2022 NIVA HAWALDAR 0409004WL043777 NIVA HAWALDAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552477 NIBHA HAWALDAR ASSAM GRAMIN VIKASH BANK(607064)
236 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599288 20/12/2022 MOON BORAH 0409004WL043777 MOON BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552474 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
237 NADUAR AS-09-004-010-003/2513
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599289 20/12/2022 MIMU SAIKIA 0409004WL043777 MIMU SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552513 MIMU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
238 NADUAR AS-09-004-010-003/2526
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599290 20/12/2022 RITAMONI DEVI 0409004WL043777 RITAMONI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552478 RITA MONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
239 NADUAR AS-09-004-010-004/108
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599291 20/12/2022 Prabin Bordoloi 0409004WL043777 Prabin Bordoloi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552534 PRABIN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NADUAR AS-09-004-010-004/387
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592187 20/12/2022 ARCHANA SABAR 0409004WL043206 ARCHANA SABAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552518 ARCHANA SABAR ASSAM GRAMIN VIKASH BANK(607064)
241 NADUAR AS-09-004-010-004/467-A
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599312 20/12/2022 SIBA SAIKIA 0409004WL043777 SIBA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552515 SHIBA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
242 NADUAR AS-09-004-010-004/468
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592188 20/12/2022 KUMKUM BORAH 0409004WL043206 KUMKUM BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552517 KUMKUM BORAH ASSAM GRAMIN VIKASH BANK(607064)
243 NADUAR AS-09-004-010-004/971
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599316 20/12/2022 Jogeswar Borah 0409004WL043777 Jogeswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552512 JOGESHWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
244 NADUAR AS-09-004-010-005/1004
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599319 20/12/2022 Abhijit Bhuyan 0409004WL043777 Abhijit Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552476 ABHIJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
245 NADUAR AS-09-004-010-005/1169
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599323 20/12/2022 BHOGESWARI DEVI 0409004WL043777 BHOGESWARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552475 BHOGESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
246 NADUAR AS-09-004-010-005/13
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599325 20/12/2022 Kiran Baruah 0409004WL043777 Kiran Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552535 KIRAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
247 NADUAR AS-09-004-010-005/136
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599326 20/12/2022 Utpal Borah 0409004WL043777 Utpal Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552564 UTPAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
248 NADUAR AS-09-004-010-005/16
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599328 20/12/2022 Jamini Bhuyan 0409004WL043777 Jamini Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552536 JAMINI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
249 NADUAR AS-09-004-010-005/1612
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592191 20/12/2022 JANMONI DEVI 0409004WL043206 JANMONI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552481 JANMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
250 NADUAR AS-09-004-010-005/1888
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599330 20/12/2022 MANJU HAZARIKA 0409004WL043777 MANJU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552520 MANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
251 NADUAR AS-09-004-010-005/2548
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599340 20/12/2022 RITUMONI KONWAR BORAH 0409004WL043777 RITUMONI KONWAR BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552482 RITUMONI KONWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
252 NADUAR AS-09-004-010-005/2550
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599341 20/12/2022 NIJU BORAH 0409004WL043777 NIJU BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552511 NIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
253 NADUAR AS-09-004-010-006/1023
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592193 20/12/2022 Paban Hazarika 0409004WL043206 Paban Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552097 PABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NADUAR AS-09-004-010-006/133
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592197 20/12/2022 Haren Hazarika 0409004WL043206 Haren Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552563 HAREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NADUAR AS-09-004-010-006/485
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592214 20/12/2022 Dadul Saikia 0409004WL043206 Dadul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552582 DADUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
256 NADUAR AS-09-004-010-006/512
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592215 20/12/2022 Pradip Saikia 0409004WL043206 Pradip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552583 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
257 NADUAR AS-09-004-010-006/520
(UTTAR BORBHAGIA) 		0409004000NRG23161220220600718 20/12/2022 Bharat Hazarika 0409004WL043914 Bharat Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552098 BHARAT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
258 NADUAR AS-09-004-010-006/554
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592218 20/12/2022 Ranjan Nath 0409004WL043206 Ranjan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552123 RANJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NADUAR AS-09-004-010-009/435
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592288 20/12/2022 Ranjit Saikia 0409004WL043208 Ranjit Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043552125 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 579370 579370
260 NADUAR AS-09-004-002-008/1422
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605724 20/12/2022 Mr. NABARAJ DAHAL 0409004WL044225 Mr. NABARAJ DAHAL 00089 CBIN0282297 2748 2748 Processed 19/01/2023 8043552307 NABARAJ DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
261 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23201220220608674 20/12/2022 MAMONI DAS 0409004WL044467 MAMONI DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552548 MAMONI DAS UCO BANK(607066)
262 NADUAR AS-09-004-007-006/1916
(PUB-BORBHOGIA) 		0409004000NRG23201220220608702 20/12/2022 GANESH NATH 0409004WL044467 GANESH NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552545 Mr. GANESH NATH CENTRAL BANK OF INDIA(607115)
263 NADUAR AS-09-004-007-006/2227-A
(PUB-BORBHOGIA) 		0409004000NRG23201220220608711 20/12/2022 GITIMA DEKA 0409004WL044467 GITIMA DEKA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552547 Mrs. GITIMA DEKA CENTRAL BANK OF INDIA(607115)
264 NADUAR AS-09-004-007-006/2425
(PUB-BORBHOGIA) 		0409004000NRG23201220220608714 20/12/2022 DULAL MAJHI 0409004WL044467 DULAL MAJHI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552549 Mr. DULAL MAJHI CENTRAL BANK OF INDIA(607115)
265 NADUAR AS-09-004-007-006/2968
(PUB-BORBHOGIA) 		0409004000NRG23201220220608737 20/12/2022 MRIDUSMITA BARMAN 0409004WL044467 MRIDUSMITA BARMAN 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552105 Miss. MRIDUSMITA BARMAN CENTRAL BANK OF INDIA(607115)
266 NADUAR AS-09-004-007-006/3219
(PUB-BORBHOGIA) 		0409004000NRG23201220220608745 20/12/2022 SURUJ KUMAR NATH 0409004WL044467 SURUJ KUMAR NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552262 Mr. SURUJ NATH CENTRAL BANK OF INDIA(607115)
267 NADUAR AS-09-004-007-006/3266
(PUB-BORBHOGIA) 		0409004000NRG23201220220608747 20/12/2022 SUMITRA MARJHA 0409004WL044467 SUMITRA MARJHA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552260 MRS SUMITRA MARJHA STATE BANK OF INDIA(508548)
268 NADUAR AS-09-004-007-006/3452
(PUB-BORBHOGIA) 		0409004000NRG23201220220608748 20/12/2022 JYOTI BEGUM 0409004WL044467 JYOTI BEGUM 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552261 JYOTI BEGUM CENTRAL BANK OF INDIA(607115)
269 NADUAR AS-09-004-007-006/3936
(PUB-BORBHOGIA) 		0409004000NRG23201220220608762 20/12/2022 BINA SHARMA 0409004WL044467 BINA SHARMA 00089 CBIN0282709 2748 2748 Processed 20/01/2023 8043552298 BINA SHARMA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
270 NADUAR AS-09-004-007-006/3946
(PUB-BORBHOGIA) 		0409004000NRG23201220220608767 20/12/2022 RINA NAYAK 0409004WL044467 RINA NAYAK 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552278 Mrs. RINA NAYAK CENTRAL BANK OF INDIA(607115)
271 NADUAR AS-09-004-007-007/2666
(PUB-BORBHOGIA) 		0409004000NRG23121220220592257 20/12/2022 DIPAK SARMAH 0409004WL043208 DIPAK SARMAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552090 Mr. DIPAK SHARMA CENTRAL BANK OF INDIA(607115)
272 NADUAR AS-09-004-007-008/563
(PUB-BORBHOGIA) 		0409004000NRG23201220220608777 20/12/2022 Bili Boniya 0409004WL044467 Bili Boniya 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552297 Mrs. BILI BANIYA CENTRAL BANK OF INDIA(607115)
273 NADUAR AS-09-004-010-004/1093
(UTTAR BORBHAGIA) 		0409004000NRG23151220220598447 20/12/2022 Keshob Nath 0409004WL043677 Keshob Nath 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552172 Mr. KESHAB NATH CENTRAL BANK OF INDIA(607115)
274 NADUAR AS-09-004-010-004/461-A
(UTTAR BORBHAGIA) 		0409004000NRG23151220220599311 20/12/2022 RANJU BORAH SAIKIA 0409004WL043777 RANJU BORAH SAIKIA 00089 CBIN0282709 2748 2748 Processed 20/01/2023 8043552311 RANJU BORAH SAIKIA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
275 NADUAR AS-09-004-010-010/1998
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592221 20/12/2022 SANKAR SAH 0409004WL043206 SANKAR SAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8043552546 Mr. SRI SANKAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 41220 41220
276 NADUAR AS-09-004-001-007/1032-A
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598295 20/12/2022 ASMINA KHATUN 0409004WL043669 ASMINA KHATUN 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552542 MRS ASHMINA KHATUN STATE BANK OF INDIA(508548)
277 NADUAR AS-09-004-003-006/2961
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603334 20/12/2022 Jula Borah 0409004WL044061 Jula Borah 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552539 JULA BORAH PUNJAB NATIONAL BANK(508568)
278 NADUAR AS-09-004-004-001/526-A
(PUB MURHADAL) 		0409004000NRG23191220220606709 20/12/2022 Monisha Borah 0409004WL044311 Monisha Borah 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552544 MONISHA BORAH PUNJAB NATIONAL BANK(508568)
279 NADUAR AS-09-004-007-008/3410
(PUB-BORBHOGIA) 		0409004000NRG23161220220600445 20/12/2022 RUPABATI DAS 0409004WL043901 RUPABATI DAS 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552543 RUPBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 NADUAR AS-09-004-007-010/2337
(PUB-BORBHOGIA) 		0409004000NRG23121220220592280 20/12/2022 NARAYAN KHANAL 0409004WL043208 NARAYAN KHANAL 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552537 NARAYAN KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 NADUAR AS-09-004-008-002/1372
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606110 20/12/2022 Santosh Mahatu 0409004WL044257 Santosh Mahatu 00354 PUNB0205520 1374 1374 Processed 19/01/2023 8043552541 SANTOSH MAHATU PUNJAB NATIONAL BANK(508568)
282 NADUAR AS-09-004-008-008/882
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606688 20/12/2022 RAMEN TALUKDAR 0409004WL044310 RAMEN TALUKDAR 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552538 RAMEN TALUKDAR PUNJAB NATIONAL BANK(508568)
283 NADUAR AS-09-004-010-010/1546
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592299 20/12/2022 ABANTI DEKA 0409004WL043208 ABANTI DEKA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8043552540 MRS ABANTI DEKA STATE BANK OF INDIA(508548)
SubTotal 20610 20610
284 NADUAR AS-09-004-001-001/2102
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598348 20/12/2022 Kamal Karki 0409004WL043674 Kamal Karki 00415 SBIN0002026 2748 2748 Processed 20/01/2023 8043552489 Kamal Karki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
285 NADUAR AS-09-004-002-001/69
(DAKKHIN MURHADOL) 		0409004000NRG23141220220596572 20/12/2022 Juli Baraik 0409004WL043561 Juli Baraik 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552259 MRS JULI BARAIK STATE BANK OF INDIA(508548)
286 NADUAR AS-09-004-002-003/2183
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605616 20/12/2022 Mrs. MAMONI NAYAK 0409004WL044225 Mrs. MAMONI NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552249 MRS MAMONI NAYAK STATE BANK OF INDIA(508548)
287 NADUAR AS-09-004-002-003/2289
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603529 20/12/2022 Mr. PURNA THAPA 0409004WL044065 Mr. PURNA THAPA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552246 PURNA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NADUAR AS-09-004-002-003/655
(DAKKHIN MURHADOL) 		0409004000NRG23161220220600066 20/12/2022 Mrs. JAYMATI SAHANI 0409004WL043869 Mrs. JAYMATI SAHANI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552250 MRS JAYMATI SAHANI STATE BANK OF INDIA(508548)
289 NADUAR AS-09-004-002-007/1861
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603618 20/12/2022 NIBARAN CHANDRA DAY 0409004WL044065 NIBARAN CHANDRA DAY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552503 MR NIBARAN CHANDRA DAY STATE BANK OF INDIA(508548)
290 NADUAR AS-09-004-002-007/1897
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605811 20/12/2022 Mr. NANDA KUMAR NEWAR 0409004WL044234 Mr. NANDA KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552556 NANDA KUMAR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 NADUAR AS-09-004-002-007/1907
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605706 20/12/2022 Mr. TILAK MOINALI 0409004WL044225 Mr. TILAK MOINALI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552227 TILAK SHARMA HDFC BANK LTD(607152)
292 NADUAR AS-09-004-002-007/2083
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605817 20/12/2022 Mrs. RUPA DAS 0409004WL044234 Mrs. RUPA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552219 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
293 NADUAR AS-09-004-002-007/2230
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605711 20/12/2022 Mrs. SABITA DOIMARI 0409004WL044225 Mrs. SABITA DOIMARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552201 MRS SABITA DOIMARI STATE BANK OF INDIA(508548)
294 NADUAR AS-09-004-002-007/2275
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605712 20/12/2022 Mrs. NIRMALA NEWAR 0409004WL044225 Mrs. NIRMALA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552195 MRS NIRMALA NEWAR STATE BANK OF INDIA(508548)
295 NADUAR AS-09-004-002-007/305
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605716 20/12/2022 Mrs. DIPA DEVI 0409004WL044225 Mrs. DIPA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552281 MRS DIPADEVI DEVI STATE BANK OF INDIA(508548)
296 NADUAR AS-09-004-002-007/592
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605830 20/12/2022 MR.SANKAR DAS 0409004WL044234 MR.SANKAR DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552220 MR SANKAR DAS STATE BANK OF INDIA(508548)
297 NADUAR AS-09-004-002-007/902
(DAKKHIN MURHADOL) 		0409004000NRG23171220220603464 20/12/2022 Mr. CHANDRA LAL MAINALI 0409004WL044064 Mr. CHANDRA LAL MAINALI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8043552217 Chandra Lal Mainali AIRTEL PAYMENTS BANK LIMITED(990288)
298 NADUAR AS-09-004-002-008/1339
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605837 20/12/2022 Mrs. RAMESHWARI LINGKU 0409004WL044234 Mrs. RAMESHWARI LINGKU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552251 RAMASWARI LINKU ASSAM GRAMIN VIKASH BANK(607064)
299 NADUAR AS-09-004-003-002/1292
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602877 20/12/2022 Mrs. JOYTUN NESSA 0409004WL044020 Mrs. JOYTUN NESSA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552175 MRS JOYTUN NESSA STATE BANK OF INDIA(508548)
300 NADUAR AS-09-004-003-002/2830
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603243 20/12/2022 NILOFA AHMED 0409004WL044057 NILOFA AHMED 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552086 NILOFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
301 NADUAR AS-09-004-003-004/1655
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603388 20/12/2022 PABAN CHOWTAL 0409004WL044062 PABAN CHOWTAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552211 MR PABAN CHOWTAL STATE BANK OF INDIA(508548)
302 NADUAR AS-09-004-003-004/1673
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603088 20/12/2022 Goma Sharma 0409004WL044055 Goma Sharma 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552214 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
303 NADUAR AS-09-004-003-004/1678
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599639 20/12/2022 Kamala Devi 0409004WL043827 Kamala Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552269 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
304 NADUAR AS-09-004-003-004/1822
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599640 20/12/2022 Nilakantha Upadhaya 0409004WL043827 Nilakantha Upadhaya 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552208 MR NILAKANTHA UPADHAYA STATE BANK OF INDIA(508548)
305 NADUAR AS-09-004-003-005/2942
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603102 20/12/2022 Mrs. NISHA DEY 0409004WL044055 Mrs. NISHA DEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552204 NISHA DEY ASSAM GRAMIN VIKASH BANK(607064)
306 NADUAR AS-09-004-003-005/766
(UTTAR CHILABANDHA) 		0409004000NRG23161220220603104 20/12/2022 Shiba Lal Pathak 0409004WL044055 Shiba Lal Pathak 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552274 MR SHIBA LAL PATHAK STATE BANK OF INDIA(508548)
307 NADUAR AS-09-004-006-001/1054
(PACHIM MURHADOL) 		0409004000NRG23141220220597167 20/12/2022 Mrs. ALIMI MILI 0409004WL043639 Mrs. ALIMI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552555 ALIMI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NADUAR AS-09-004-006-001/1279
(PACHIM MURHADOL) 		0409004000NRG23141220220597034 20/12/2022 RUNU NARAH 0409004WL043632 RUNU NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552078 Mrs. Runu Narah CENTRAL BANK OF INDIA(607115)
309 NADUAR AS-09-004-006-001/1783
(PACHIM MURHADOL) 		0409004000NRG23141220220597176 20/12/2022 MAN BAHADUR MIZAR 0409004WL043639 MAN BAHADUR MIZAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552106 MR MAN BAHADUR MIZAR STATE BANK OF INDIA(508548)
310 NADUAR AS-09-004-006-001/1855
(PACHIM MURHADOL) 		0409004000NRG23141220220597040 20/12/2022 RENU MILI 0409004WL043632 RENU MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552197 RENU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NADUAR AS-09-004-006-001/2038
(PACHIM MURHADOL) 		0409004000NRG23141220220597042 20/12/2022 Mrs. RUPANTI NARAH 0409004WL043632 Mrs. RUPANTI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552229 MRS RUPANTI NARAH STATE BANK OF INDIA(508548)
312 NADUAR AS-09-004-006-001/2179
(PACHIM MURHADOL) 		0409004000NRG23141220220597185 20/12/2022 BIMUDHAR NGATE 0409004WL043639 BIMUDHAR NGATE 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552492 BIMUDHAR NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NADUAR AS-09-004-006-001/2338
(PACHIM MURHADOL) 		0409004000NRG23141220220597050 20/12/2022 Mrs. SENIMAI NARAH 0409004WL043632 Mrs. SENIMAI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552080 MRS SENIMAI NARAH STATE BANK OF INDIA(508548)
314 NADUAR AS-09-004-006-001/2471
(PACHIM MURHADOL) 		0409004000NRG23141220220597054 20/12/2022 LIMIDHAR NARAH 0409004WL043632 LIMIDHAR NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552107 LIMIDHAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NADUAR AS-09-004-006-001/2546
(PACHIM MURHADOL) 		0409004000NRG23141220220597189 20/12/2022 Mr. JAG BAHADUR RAI 0409004WL043639 Mr. JAG BAHADUR RAI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552287 MR JAG BAHADUR RAI STATE BANK OF INDIA(508548)
316 NADUAR AS-09-004-006-001/321
(PACHIM MURHADOL) 		0409004000NRG23141220220597059 20/12/2022 Mr. GANIT NARAH 0409004WL043632 Mr. GANIT NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552551 MR GANIT NARAH STATE BANK OF INDIA(508548)
317 NADUAR AS-09-004-006-001/380
(PACHIM MURHADOL) 		0409004000NRG23141220220597070 20/12/2022 IKURAM MILI 0409004WL043632 IKURAM MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552552 MR IKO MIRI STATE BANK OF INDIA(508548)
318 NADUAR AS-09-004-006-003/1178
(PACHIM MURHADOL) 		0409004000NRG23141220220597211 20/12/2022 BABITA NARAH 0409004WL043639 BABITA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552562 MRS BABITA NARAH STATE BANK OF INDIA(508548)
319 NADUAR AS-09-004-006-003/2044
(PACHIM MURHADOL) 		0409004000NRG23141220220597075 20/12/2022 MOUSUMI MILI 0409004WL043632 MOUSUMI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552301 MRS MOUSUMI MILI STATE BANK OF INDIA(508548)
320 NADUAR AS-09-004-006-003/2090
(PACHIM MURHADOL) 		0409004000NRG23141220220597076 20/12/2022 Mrs. RESHNA NARAH 0409004WL043632 Mrs. RESHNA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552065 MRS RESHNA NARAH STATE BANK OF INDIA(508548)
321 NADUAR AS-09-004-006-003/952
(PACHIM MURHADOL) 		0409004000NRG23141220220597077 20/12/2022 Prahlad Mili 0409004WL043632 Prahlad Mili 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552108 PRAHLAD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NADUAR AS-09-004-006-004/1383
(PACHIM MURHADOL) 		0409004000NRG23201220220608492 20/12/2022 Mrs. TARA DAHAL 0409004WL044447 Mrs. TARA DAHAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552067 MRS TARA DAHAL STATE BANK OF INDIA(508548)
323 NADUAR AS-09-004-006-004/1402
(PACHIM MURHADOL) 		0409004000NRG23201220220608496 20/12/2022 MR GHANASHYAM NEWAR 0409004WL044447 MR GHANASHYAM NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552501 MR GHANASHYAM NEWAR STATE BANK OF INDIA(508548)
324 NADUAR AS-09-004-006-005/1617
(PACHIM MURHADOL) 		0409004000NRG23141220220597217 20/12/2022 MITALI MILI 0409004WL043639 MITALI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552087 MRS MITALI MILI STATE BANK OF INDIA(508548)
325 NADUAR AS-09-004-006-005/1658
(PACHIM MURHADOL) 		0409004000NRG23141220220597219 20/12/2022 Mrs. BIVA PAYENG 0409004WL043639 Mrs. BIVA PAYENG 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552176 MRS BIVA PAYENG STATE BANK OF INDIA(508548)
326 NADUAR AS-09-004-006-005/2025
(PACHIM MURHADOL) 		0409004000NRG23141220220597225 20/12/2022 Mrs. GITALI PAHADI NARAH 0409004WL043639 Mrs. GITALI PAHADI NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552202 MRS GITALI PAHADI NARAH STATE BANK OF INDIA(508548)
327 NADUAR AS-09-004-006-005/2646
(PACHIM MURHADOL) 		0409004000NRG23141220220597231 20/12/2022 DIPIKA NARAH 0409004WL043639 DIPIKA NARAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552283 DIPIKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 NADUAR AS-09-004-006-005/2725
(PACHIM MURHADOL) 		0409004000NRG23141220220597232 20/12/2022 FULESWARI MILI 0409004WL043639 FULESWARI MILI 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552239 MRS FULESHWARI MILI STATE BANK OF INDIA(508548)
329 NADUAR AS-09-004-006-008/1116
(PACHIM MURHADOL) 		0409004000NRG23091220220589546 20/12/2022 errror 0409004WL042882 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552498 HITESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
330 NADUAR AS-09-004-006-008/159
(PACHIM MURHADOL) 		0409004000NRG23141220220597237 20/12/2022 Mr. DILIP SAIKIA 0409004WL043639 Mr. DILIP SAIKIA 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552225 MR DILIP SAIKIA STATE BANK OF INDIA(508548)
331 NADUAR AS-09-004-006-008/2393
(PACHIM MURHADOL) 		0409004000NRG23141220220597088 20/12/2022 Mr. JAKHAN SING 0409004WL043632 Mr. JAKHAN SING 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8043552203 Mr. LAL BADAN SINGH CENTRAL BANK OF INDIA(607115)
332 NADUAR AS-09-004-006-008/2839
(PACHIM MURHADOL) 		0409004000NRG23091220220589550 20/12/2022 SUSEN DAS 0409004WL042882 SUSEN DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552495 SUSEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
333 NADUAR AS-09-004-006-008/2843
(PACHIM MURHADOL) 		0409004000NRG23091220220589553 20/12/2022 SAURAV SAIKIA 0409004WL042882 SAURAV SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552275 SAURAV SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23201220220608085 20/12/2022 MANOJ BHUJEL 0409004WL044441 MANOJ BHUJEL 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552277 MANOJ BHUJEL CANARA BANK(508532)
335 NADUAR AS-09-004-009-001/1597
(UTTAR MURHADOL) 		0409004000NRG23201220220608102 20/12/2022 Hana Topno 0409004WL044441 Hana Topno 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552085 MRS HANA TOPNO STATE BANK OF INDIA(508548)
336 NADUAR AS-09-004-009-001/1685
(UTTAR MURHADOL) 		0409004000NRG23191220220605765 20/12/2022 Anita Lagun 0409004WL044231 Anita Lagun 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552088 MRS ANITA LAGUN STATE BANK OF INDIA(508548)
337 NADUAR AS-09-004-009-001/1696
(UTTAR MURHADOL) 		0409004000NRG23131220220594962 20/12/2022 Sudarshan Gautam 0409004WL043408 Sudarshan Gautam 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552494 MR SUDARSHAN GAUTAM STATE BANK OF INDIA(508548)
338 NADUAR AS-09-004-009-001/1702
(UTTAR MURHADOL) 		0409004000NRG23201220220608105 20/12/2022 Babita Subba 0409004WL044441 Babita Subba 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552506 BABITA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NADUAR AS-09-004-009-001/1895
(UTTAR MURHADOL) 		0409004000NRG23121220220592343 20/12/2022 DURGA TAMANG 0409004WL043211 DURGA TAMANG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552504 MR DURGA TAMANG STATE BANK OF INDIA(508548)
340 NADUAR AS-09-004-009-001/2032
(UTTAR MURHADOL) 		0409004000NRG23201220220608109 20/12/2022 Mrs. LEENA MUNDA 0409004WL044441 Mrs. LEENA MUNDA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552209 MRS LEENA MUNDA STATE BANK OF INDIA(508548)
341 NADUAR AS-09-004-009-001/2382
(UTTAR MURHADOL) 		0409004000NRG23201220220608119 20/12/2022 Mrs. RASAMAYA KHAREL 0409004WL044441 Mrs. RASAMAYA KHAREL 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552218 MRS RASAMAYA KHAREL STATE BANK OF INDIA(508548)
342 NADUAR AS-09-004-009-001/2470
(UTTAR MURHADOL) 		0409004000NRG23131220220594966 20/12/2022 RAM KUMAR CHETRY 0409004WL043408 RAM KUMAR CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552490 RAM KUMAR CHETRY UNION BANK OF INDIA(508500)
343 NADUAR AS-09-004-009-001/2517
(UTTAR MURHADOL) 		0409004000NRG23201220220608120 20/12/2022 Mrs. KALPANA MURHA 0409004WL044441 Mrs. KALPANA MURHA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552230 MRS KALPANA MURHA STATE BANK OF INDIA(508548)
344 NADUAR AS-09-004-009-001/2732
(UTTAR MURHADOL) 		0409004000NRG23201220220608123 20/12/2022 Mr. BHUBAN PATHAK 0409004WL044441 Mr. BHUBAN PATHAK 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552234 MR BHUBAN PATHAK STATE BANK OF INDIA(508548)
345 NADUAR AS-09-004-009-001/2749
(UTTAR MURHADOL) 		0409004000NRG23201220220608124 20/12/2022 Mrs. ANITA BHUMIJ 0409004WL044441 Mrs. ANITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552082 MRS ANITA BHUMIJ STATE BANK OF INDIA(508548)
346 NADUAR AS-09-004-009-001/2998
(UTTAR MURHADOL) 		0409004000NRG23201220220608128 20/12/2022 Mrs. PAULINA LAKADA 0409004WL044441 Mrs. PAULINA LAKADA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552174 MRS PAULINA LAKADA STATE BANK OF INDIA(508548)
347 NADUAR AS-09-004-009-001/3001
(UTTAR MURHADOL) 		0409004000NRG23201220220608129 20/12/2022 PADMA BAHADUR PULAMI 0409004WL044441 PADMA BAHADUR PULAMI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552243 Padma Bahadur Magar BANK OF BARODA(606985)
348 NADUAR AS-09-004-009-001/3394
(UTTAR MURHADOL) 		0409004000NRG23201220220608134 20/12/2022 Mr. SIDDHIMAN MAGAR 0409004WL044441 Mr. SIDDHIMAN MAGAR 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552266 RAMESH THAPA UNION BANK OF INDIA(508500)
349 NADUAR AS-09-004-009-002/1126
(UTTAR MURHADOL) 		0409004000NRG23121220220592347 20/12/2022 MUNINDRA BORAH 0409004WL043211 MUNINDRA BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552212 MUNINDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NADUAR AS-09-004-009-002/172
(UTTAR MURHADOL) 		0409004000NRG23121220220592348 20/12/2022 DHAKARAM LIMBU 0409004WL043211 DHAKARAM LIMBU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552178 MR DHAKARAM LIMBU STATE BANK OF INDIA(508548)
351 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23131220220594970 20/12/2022 Mr. JHAMAK BISWAKARMA 0409004WL043408 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552244 MR KRISHNA BISWASKARMA STATE BANK OF INDIA(508548)
352 NADUAR AS-09-004-009-002/2267
(UTTAR MURHADOL) 		0409004000NRG23201220220608146 20/12/2022 LAXMI NEWAR 0409004WL044441 LAXMI NEWAR 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552079 MRS LAXMI NEWAR STATE BANK OF INDIA(508548)
353 NADUAR AS-09-004-009-002/2548
(UTTAR MURHADOL) 		0409004000NRG23201220220608148 20/12/2022 Mr. CHAL BAHADUR NEWAR 0409004WL044441 Mr. CHAL BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552493 MR CHAL BAHADUR NEWAR STATE BANK OF INDIA(508548)
354 NADUAR AS-09-004-009-002/2808
(UTTAR MURHADOL) 		0409004000NRG23201220220608149 20/12/2022 HEMANTA DAS 0409004WL044441 HEMANTA DAS 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552187 MR HEMANTA DAS STATE BANK OF INDIA(508548)
355 NADUAR AS-09-004-009-003/1926
(UTTAR MURHADOL) 		0409004000NRG23131220220594971 20/12/2022 Riju Regon 0409004WL043409 Riju Regon 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552081 MRS RIJU REGON STATE BANK OF INDIA(508548)
356 NADUAR AS-09-004-009-003/2553
(UTTAR MURHADOL) 		0409004000NRG23201220220608163 20/12/2022 Mrs. ANJANA MILI 0409004WL044441 Mrs. ANJANA MILI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552192 MRS ANJANA MILI STATE BANK OF INDIA(508548)
357 NADUAR AS-09-004-009-003/2965
(UTTAR MURHADOL) 		0409004000NRG23201220220608170 20/12/2022 Mr. BISHNU BHATURI 0409004WL044441 Mr. BISHNU BHATURI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552104 MR BISHNU BHATURY STATE BANK OF INDIA(508548)
358 NADUAR AS-09-004-009-005/10
(UTTAR MURHADOL) 		0409004000NRG23201220220608178 20/12/2022 Mrs. BINA DEVI KHANDAL 0409004WL044441 Mrs. BINA DEVI KHANDAL 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552075 BINA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 NADUAR AS-09-004-009-005/1033
(UTTAR MURHADOL) 		0409004000NRG23201220220608181 20/12/2022 Ratna Thapallya 0409004WL044441 Ratna Thapallya 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552499 MR RATNA THAPALLYA STATE BANK OF INDIA(508548)
360 NADUAR AS-09-004-009-005/1098
(UTTAR MURHADOL) 		0409004000NRG23191220220605727 20/12/2022 Mandhaj Rana 0409004WL044226 Mandhaj Rana 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552557 SHRI MANDHAJ RANA STATE BANK OF INDIA(508548)
361 NADUAR AS-09-004-009-005/1165
(UTTAR MURHADOL) 		0409004000NRG23201220220608185 20/12/2022 Niru Katuwal 0409004WL044441 Niru Katuwal 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552309 NIRU KATUWAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 NADUAR AS-09-004-009-005/1290
(UTTAR MURHADOL) 		0409004000NRG23201220220608191 20/12/2022 Bishnu Maya Bhattarai 0409004WL044441 Bishnu Maya Bhattarai 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552497 BISHNUMAYA BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NADUAR AS-09-004-009-005/1297
(UTTAR MURHADOL) 		0409004000NRG23201220220608192 20/12/2022 Mr. DEVE SHAR PARSAI 0409004WL044441 Mr. DEVE SHAR PARSAI 00415 SBIN0009142 1374 1374 Rejected 19/01/2023 8043552268 Account closed
364 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23201220220608202 20/12/2022 Leela Devi 0409004WL044441 Leela Devi 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552074 MRS LEELA DEVI STATE BANK OF INDIA(508548)
365 NADUAR AS-09-004-009-005/1517
(UTTAR MURHADOL) 		0409004000NRG23201220220608210 20/12/2022 Krishnamaya Basnet 0409004WL044441 Krishnamaya Basnet 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552071 MRS KRISHNA MAYA BASNET STATE BANK OF INDIA(508548)
366 NADUAR AS-09-004-009-005/1522
(UTTAR MURHADOL) 		0409004000NRG23201220220608211 20/12/2022 Mrs. SUSHNA TASA 0409004WL044441 Mrs. SUSHNA TASA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552072 MRS SUSHNA TASA STATE BANK OF INDIA(508548)
367 NADUAR AS-09-004-009-005/1523
(UTTAR MURHADOL) 		0409004000NRG23201220220608212 20/12/2022 Dil Kumari Biswakarma 0409004WL044441 Dil Kumari Biswakarma 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552073 MRS DIL KUMARI BISWAKARMA STATE BANK OF INDIA(508548)
368 NADUAR AS-09-004-009-005/1524
(UTTAR MURHADOL) 		0409004000NRG23091220220588790 20/12/2022 Mrs. SUSILA TOPNO 0409004WL042804 Mrs. SUSILA TOPNO 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552083 MRS SUSILA TOPNO STATE BANK OF INDIA(508548)
369 NADUAR AS-09-004-009-005/1530
(UTTAR MURHADOL) 		0409004000NRG23151220220598466 20/12/2022 Rupa Dahal 0409004WL043682 Rupa Dahal 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552068 RUPA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 NADUAR AS-09-004-009-005/1993
(UTTAR MURHADOL) 		0409004000NRG23201220220608232 20/12/2022 SUMAN SUBBA 0409004WL044441 SUMAN SUBBA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552076 MISS SUMAN SUBBA STATE BANK OF INDIA(508548)
371 NADUAR AS-09-004-009-005/1999-A
(UTTAR MURHADOL) 		0409004000NRG23201220220608233 20/12/2022 Mrs. UMA DEVI 0409004WL044441 Mrs. UMA DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552184 MRS UMA DEVI STATE BANK OF INDIA(508548)
372 NADUAR AS-09-004-009-005/213
(UTTAR MURHADOL) 		0409004000NRG23201220220608236 20/12/2022 Eshak Topno 0409004WL044441 Eshak Topno 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552069 MR ESHAK TOPNO STATE BANK OF INDIA(508548)
373 NADUAR AS-09-004-009-005/2142
(UTTAR MURHADOL) 		0409004000NRG23201220220608237 20/12/2022 BINITA BHENGRA 0409004WL044441 BINITA BHENGRA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552550 MRS BINITA BHENGRA STATE BANK OF INDIA(508548)
374 NADUAR AS-09-004-009-005/2155
(UTTAR MURHADOL) 		0409004000NRG23201220220608240 20/12/2022 NARAYAN CHETRY 0409004WL044441 NARAYAN CHETRY 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552288 NARAYAN CHETRY AXIS BANK(607153)
375 NADUAR AS-09-004-009-005/2168
(UTTAR MURHADOL) 		0409004000NRG23201220220608242 20/12/2022 ANJALI ORANG TOPNO 0409004WL044441 ANJALI ORANG TOPNO 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552305 MRS ANJALI ORANG TOPNO STATE BANK OF INDIA(508548)
376 NADUAR AS-09-004-009-005/233
(UTTAR MURHADOL) 		0409004000NRG23201220220608249 20/12/2022 Baneswar Prashai 0409004WL044441 Baneswar Prashai 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552070 MR BANESWAR PRASAI STATE BANK OF INDIA(508548)
377 NADUAR AS-09-004-009-005/236
(UTTAR MURHADOL) 		0409004000NRG23201220220608251 20/12/2022 PUTALI AIND 0409004WL044441 PUTALI AIND 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552258 MRS PUTALI AIND STATE BANK OF INDIA(508548)
378 NADUAR AS-09-004-009-005/2455
(UTTAR MURHADOL) 		0409004000NRG23201220220608259 20/12/2022 Mr. KRISHNA KHARKA 0409004WL044441 Mr. KRISHNA KHARKA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552240 MR KRISHNA KHARKA STATE BANK OF INDIA(508548)
379 NADUAR AS-09-004-009-005/2460
(UTTAR MURHADOL) 		0409004000NRG23201220220608261 20/12/2022 Mrs. MAGDALI KANDULUNA 0409004WL044441 Mrs. MAGDALI KANDULUNA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552177 MAGDALI TIRKEY UNION BANK OF INDIA(508500)
380 NADUAR AS-09-004-009-005/2474
(UTTAR MURHADOL) 		0409004000NRG23201220220608263 20/12/2022 MrS. KALPANA DEVI 0409004WL044441 MrS. KALPANA DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552265 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
381 NADUAR AS-09-004-009-005/2597
(UTTAR MURHADOL) 		0409004000NRG23201220220608273 20/12/2022 Mrs. SOMESWARI UPADHAYA 0409004WL044441 Mrs. SOMESWARI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552103 SOMESWARI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
382 NADUAR AS-09-004-009-005/2616
(UTTAR MURHADOL) 		0409004000NRG23201220220608274 20/12/2022 KALPANA DAS 0409004WL044441 KALPANA DAS 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552491 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 NADUAR AS-09-004-009-005/2655
(UTTAR MURHADOL) 		0409004000NRG23091220220588809 20/12/2022 Mrs. RUPA DEVI 0409004WL042808 Mrs. RUPA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552553 MRS RUPA DEVI STATE BANK OF INDIA(508548)
384 NADUAR AS-09-004-009-005/2771
(UTTAR MURHADOL) 		0409004000NRG23201220220608289 20/12/2022 Mrs. DEEPA BHATTARAI 0409004WL044441 Mrs. DEEPA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552089 MRS DEEPA BHATTARAI STATE BANK OF INDIA(508548)
385 NADUAR AS-09-004-009-005/2783
(UTTAR MURHADOL) 		0409004000NRG23201220220608291 20/12/2022 JAYANTA SARMAH 0409004WL044441 JAYANTA SARMAH 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552502 MR JAYANTA SHARMAH STATE BANK OF INDIA(508548)
386 NADUAR AS-09-004-009-005/2821-A
(UTTAR MURHADOL) 		0409004000NRG23201220220608301 20/12/2022 Mrs. SITA MAYA BISWAKARMA 0409004WL044441 Mrs. SITA MAYA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552284 MRS SITA MAYA BISWAKARMA STATE BANK OF INDIA(508548)
387 NADUAR AS-09-004-009-005/2899
(UTTAR MURHADOL) 		0409004000NRG23201220220608307 20/12/2022 TARA SARMAH 0409004WL044441 TARA SARMAH 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552271 MRS TARA SARMAH STATE BANK OF INDIA(508548)
388 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23201220220608309 20/12/2022 Mrs. SUBANI BHUMIJ 0409004WL044441 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552245 SUBANI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
389 NADUAR AS-09-004-009-005/3025
(UTTAR MURHADOL) 		0409004000NRG23201220220608310 20/12/2022 NARAYANI DEVI 0409004WL044441 NARAYANI DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552226 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
390 NADUAR AS-09-004-009-005/3231
(UTTAR MURHADOL) 		0409004000NRG23201220220608320 20/12/2022 Mrs. BINITA DEVI 0409004WL044441 Mrs. BINITA DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552276 MRS BINITA DEVI STATE BANK OF INDIA(508548)
391 NADUAR AS-09-004-009-005/3271
(UTTAR MURHADOL) 		0409004000NRG23201220220608321 20/12/2022 MADHAB DAHAL 0409004WL044441 MADHAB DAHAL 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552496 MR MADHAB DAHAL STATE BANK OF INDIA(508548)
392 NADUAR AS-09-004-009-005/3464
(UTTAR MURHADOL) 		0409004000NRG23201220220608331 20/12/2022 VICTOR TOPNO 0409004WL044441 VICTOR TOPNO 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552238 MR VICTOR TOPNA STATE BANK OF INDIA(508548)
393 NADUAR AS-09-004-009-005/3662
(UTTAR MURHADOL) 		0409004000NRG23091220220588812 20/12/2022 SABITRI CHETRY 0409004WL042808 SABITRI CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552180 MRS SABITRI CHETRY STATE BANK OF INDIA(508548)
394 NADUAR AS-09-004-009-005/3690
(UTTAR MURHADOL) 		0409004000NRG23201220220608336 20/12/2022 Mrs. HEENA GOWALLA 0409004WL044441 Mrs. HEENA GOWALLA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552077 HEENA GOWALLA KOTAK MAHINDRA BANK LTD(607420)
395 NADUAR AS-09-004-009-005/3742
(UTTAR MURHADOL) 		0409004000NRG23201220220608337 20/12/2022 RUKMINI CHETRY 0409004WL044441 RUKMINI CHETRY 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552304 RUKMINI CHETRY BANK OF BARODA(606985)
396 NADUAR AS-09-004-009-005/428
(UTTAR MURHADOL) 		0409004000NRG23201220220608338 20/12/2022 Mr. RAMESH NARAH 0409004WL044441 Mr. RAMESH NARAH 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552256 RAMESH NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 NADUAR AS-09-004-009-005/500
(UTTAR MURHADOL) 		0409004000NRG23091220220588816 20/12/2022 Mr. BIR BAHADUR BISWAKARMA 0409004WL042809 Mr. BIR BAHADUR BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552210 MR BIR BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
398 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23201220220608343 20/12/2022 Mr. BIRACHA KARMAKAR 0409004WL044441 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552216 BIRACHA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 NADUAR AS-09-004-009-006/2575
(UTTAR MURHADOL) 		0409004000NRG23201220220608347 20/12/2022 Mrs. DEEPA DEVI 0409004WL044441 Mrs. DEEPA DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552199 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
400 NADUAR AS-09-004-009-009/1280
(UTTAR MURHADOL) 		0409004000NRG23191220220605579 20/12/2022 Sabitman Chetry 0409004WL044223 Sabitman Chetry 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552500 MR SABITMAN CHETRY STATE BANK OF INDIA(508548)
401 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23201220220608365 20/12/2022 FULON RAI 0409004WL044441 FULON RAI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552505 MRS FULON RAI STATE BANK OF INDIA(508548)
402 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23201220220608370 20/12/2022 Mr.KHEM BAHADUR BAHARA 0409004WL044441 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552231 KHEM BAHADUR BAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NADUAR AS-09-004-009-009/3390
(UTTAR MURHADOL) 		0409004000NRG23201220220608376 20/12/2022 Mrs. REKHA DEVI 0409004WL044441 Mrs. REKHA DEVI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552242 MRS REKHA DEVI STATE BANK OF INDIA(508548)
404 NADUAR AS-09-004-009-009/371
(UTTAR MURHADOL) 		0409004000NRG23201220220608386 20/12/2022 Ram Bahadur Gurung 0409004WL044441 Ram Bahadur Gurung 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552559 RAM BAHADUR GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
405 NADUAR AS-09-004-009-009/588
(UTTAR MURHADOL) 		0409004000NRG23191220220605580 20/12/2022 Narayan Gaoutam 0409004WL044223 Narayan Gaoutam 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552558 NARAYAN GAUTAM BANK OF BARODA(606985)
406 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23201220220608391 20/12/2022 Mr. RATNA RAI 0409004WL044441 Mr. RATNA RAI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552561 MR RATNA RAI STATE BANK OF INDIA(508548)
407 NADUAR AS-09-004-009-010/1912
(UTTAR MURHADOL) 		0409004000NRG23201220220608394 20/12/2022 Nilima Basumatari 0409004WL044441 Nilima Basumatari 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552084 MRS NILIMA BASOMATARI STATE BANK OF INDIA(508548)
408 NADUAR AS-09-004-009-010/1953
(UTTAR MURHADOL) 		0409004000NRG23201220220608396 20/12/2022 Bijay Basumatari 0409004WL044441 Bijay Basumatari 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552190 MR BIJAY BASUMATARY STATE BANK OF INDIA(508548)
409 NADUAR AS-09-004-009-010/2392
(UTTAR MURHADOL) 		0409004000NRG23201220220608399 20/12/2022 Mrs. HAMPE GAYARI 0409004WL044441 Mrs. HAMPE GAYARI 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552236 MRS HAMPE GAYARI STATE BANK OF INDIA(508548)
410 NADUAR AS-09-004-009-010/3203
(UTTAR MURHADOL) 		0409004000NRG23201220220608407 20/12/2022 Mr. DULE BAKHALA 0409004WL044441 Mr. DULE BAKHALA 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552215 MR DULE BAKHALA STATE BANK OF INDIA(508548)
411 NADUAR AS-09-004-009-010/3313
(UTTAR MURHADOL) 		0409004000NRG23201220220608413 20/12/2022 Mrs. MIRA BASUMATARY 0409004WL044441 Mrs. MIRA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552296 MRS MIRA BASUMATARY STATE BANK OF INDIA(508548)
412 NADUAR AS-09-004-009-010/3475
(UTTAR MURHADOL) 		0409004000NRG23201220220608422 20/12/2022 Mrs. GITA MAGAR 0409004WL044441 Mrs. GITA MAGAR 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552299 MRS GITA MAGAR STATE BANK OF INDIA(508548)
413 NADUAR AS-09-004-009-010/3506
(UTTAR MURHADOL) 		0409004000NRG23201220220608424 20/12/2022 Mrs. SIMCHA BASUMATARY 0409004WL044441 Mrs. SIMCHA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8043552285 MRS SIMCHA BASUMATARY STATE BANK OF INDIA(508548)
414 NADUAR AS-09-004-010-006/1897
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592205 20/12/2022 LALIT HAZARIKA 0409004WL043206 LALIT HAZARIKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043552188 LALIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261060 261060
415 NADUAR AS-09-004-010-010/1311
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592298 20/12/2022 Siranjib Hazarika 0409004WL043208 Siranjib Hazarika 00415 SBIN0012710 2748 2748 Processed 19/01/2023 8043552198 Mr. Chiranjib Hazarika CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
416 NADUAR AS-09-004-001-001/2834
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598351 20/12/2022 Mr. KHEMRAJ KARKI 0409004WL043674 Mr. KHEMRAJ KARKI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552189 MR KHEMRAJ KARKI STATE BANK OF INDIA(508548)
417 NADUAR AS-09-004-001-004/5039
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599871 20/12/2022 FANI MMALODAS 0409004WL043851 FANI MMALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552292 FANI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
418 NADUAR AS-09-004-001-005/2303
(DAKHIN CHILABANDHA) 		0409004000NRG23171220220604545 20/12/2022 BEBI SARKAR 0409004WL044147 BEBI SARKAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552270 BABY SARKAR ASSAM GRAMIN VIKASH BANK(607064)
419 NADUAR AS-09-004-001-005/2677
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598397 20/12/2022 SANKAR CHETRY 0409004WL043674 SANKAR CHETRY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552280 SANKAR CHETRY UNION BANK OF INDIA(508500)
420 NADUAR AS-09-004-001-005/3083
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599872 20/12/2022 SUREN BARMAN 0409004WL043851 SUREN BARMAN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552273 SUREN BARMAN PAYTM PAYMENTS BANK LTD(608032)
421 NADUAR AS-09-004-001-005/3088
(DAKHIN CHILABANDHA) 		0409004000NRG23161220220599873 20/12/2022 LOCHAN CHUHAN 0409004WL043851 LOCHAN CHUHAN 00415 SBIN0012972 2290 2290 Processed 19/01/2023 8043552181 LOCHAN CHAUHAN CANARA BANK(508532)
422 NADUAR AS-09-004-001-010/2200
(DAKHIN CHILABANDHA) 		0409004000NRG23171220220604510 20/12/2022 ANANDA DAS 0409004WL044146 ANANDA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552560 MR ANANDA DAS STATE BANK OF INDIA(508548)
423 NADUAR AS-09-004-007-001/4047
(PUB-BORBHOGIA) 		0409004000NRG23191220220606107 20/12/2022 PRITAM KALITA 0409004WL044257 PRITAM KALITA 00415 SBIN0012972 1374 1374 Processed 19/01/2023 8043552186 PRITAM KALITA PUNJAB NATIONAL BANK(508568)
424 NADUAR AS-09-004-007-003/595
(PUB-BORBHOGIA) 		0409004000NRG23151220220598871 20/12/2022 SUBHASH CHETRY 0409004WL043754 SUBHASH CHETRY 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552066 SUBHASH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
425 NADUAR AS-09-004-007-005/3360
(PUB-BORBHOGIA) 		0409004000NRG23151220220599037 20/12/2022 BADAL NEWAR 0409004WL043761 BADAL NEWAR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552183 BADAL NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 NADUAR AS-09-004-007-008/1148
(PUB-BORBHOGIA) 		0409004000NRG23151220220599124 20/12/2022 Mrs. CHITRAMAYA DEVI 0409004WL043766 Mrs. CHITRAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552237 CHITRA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NADUAR AS-09-004-007-008/2209-A
(PUB-BORBHOGIA) 		0409004000NRG23151220220599129 20/12/2022 Mr. RANJAN SARMAH 0409004WL043766 Mr. RANJAN SARMAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552173 RANJAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NADUAR AS-09-004-007-008/2720
(PUB-BORBHOGIA) 		0409004000NRG23151220220599004 20/12/2022 RUPALI MALODAS 0409004WL043760 RUPALI MALODAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552248 RUPALI MALODAS INDIA POST PAYMENTS BANK LIMITED(508528)
429 NADUAR AS-09-004-007-008/2913-A
(PUB-BORBHOGIA) 		0409004000NRG23161220220600436 20/12/2022 JOONMONI BORAH 0409004WL043901 JOONMONI BORAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552290 JOONMANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 NADUAR AS-09-004-007-008/2915
(PUB-BORBHOGIA) 		0409004000NRG23151220220599134 20/12/2022 TARA DEVI 0409004WL043766 TARA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552228 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 NADUAR AS-09-004-007-008/2951
(PUB-BORBHOGIA) 		0409004000NRG23151220220599136 20/12/2022 PABITRA DEVI 0409004WL043766 PABITRA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552293 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
432 NADUAR AS-09-004-007-008/3276
(PUB-BORBHOGIA) 		0409004000NRG23161220220599918 20/12/2022 MAYA DAS 0409004WL043853 MAYA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552254 MAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
433 NADUAR AS-09-004-007-008/3318
(PUB-BORBHOGIA) 		0409004000NRG23151220220599052 20/12/2022 BINA DEVI 0409004WL043761 BINA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552286 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NADUAR AS-09-004-007-008/3493
(PUB-BORBHOGIA) 		0409004000NRG23151220220599060 20/12/2022 PINKY MALO DAS 0409004WL043761 PINKY MALO DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552295 PINKI MALODAS ASSAM GRAMIN VIKASH BANK(607064)
435 NADUAR AS-09-004-007-008/3754
(PUB-BORBHOGIA) 		0409004000NRG23161220220600456 20/12/2022 BHESHRAJ DAHAL 0409004WL043901 BHESHRAJ DAHAL 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552300 BHESHRAJ DAHAL FEDERAL BANK(607165)
436 NADUAR AS-09-004-007-008/3832
(PUB-BORBHOGIA) 		0409004000NRG23151220220599061 20/12/2022 RANJAN SHAH 0409004WL043761 RANJAN SHAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552291 RANJAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 NADUAR AS-09-004-007-008/3877
(PUB-BORBHOGIA) 		0409004000NRG23161220220600458 20/12/2022 GURU PRASAD ROHILA 0409004WL043901 GURU PRASAD ROHILA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552179 GURU PRASAD ROHILA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NADUAR AS-09-004-007-008/3888
(PUB-BORBHOGIA) 		0409004000NRG23161220220599920 20/12/2022 MINAKUMARI DEVI 0409004WL043853 MINAKUMARI DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552241 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 NADUAR AS-09-004-007-008/967
(PUB-BORBHOGIA) 		0409004000NRG23161220220600471 20/12/2022 DHANAMAYA DEVI 0409004WL043901 DHANAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043552207 DHANMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64120 64120
440 NADUAR AS-09-004-001-001/2280
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598350 20/12/2022 DIPAK MURAH 0409004WL043674 DIPAK MURAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552257 Dipak Mura IDFC BANK LIMITED(608117)
441 NADUAR AS-09-004-001-001/2822
(DAKHIN CHILABANDHA) 		0409004000NRG23191220220606076 20/12/2022 BIKASH KARKI 0409004WL044250 BIKASH KARKI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552206 BIKASH KARKI PUNJAB & SIND BANK(607087)
442 NADUAR AS-09-004-001-003/1635
(DAKHIN CHILABANDHA) 		0409004000NRG23191220220606074 20/12/2022 Hajarat Ali 0409004WL044248 Hajarat Ali 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8043552233 Hajrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
443 NADUAR AS-09-004-001-003/2814
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598221 20/12/2022 JAKIR HUSSAIN 0409004WL043669 JAKIR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552264 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
444 NADUAR AS-09-004-001-003/565
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598234 20/12/2022 HABIJUL ISLAM 0409004WL043669 HABIJUL ISLAM 00415 SBIN0017210 2748 2748 Rejected 19/01/2023 8043552185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 NADUAR AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598243 20/12/2022 Mujamil Haque 0409004WL043669 Mujamil Haque 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552308 MR MUJAMIL HAQUE STATE BANK OF INDIA(508548)
446 NADUAR AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598245 20/12/2022 RIAJUL HAQUE 0409004WL043669 RIAJUL HAQUE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552282 MR RIAJUL HAQUE STATE BANK OF INDIA(508548)
447 NADUAR AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598251 20/12/2022 EIJAJUL HAQUE 0409004WL043669 EIJAJUL HAQUE 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552200 IJAJUL HAQUE CANARA BANK(508532)
448 NADUAR AS-09-004-001-005/5001
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598281 20/12/2022 ASHADUL ISLAM 0409004WL043669 ASHADUL ISLAM 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552306 ASHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 NADUAR AS-09-004-001-005/5016
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598286 20/12/2022 REJIA KHATUN 0409004WL043669 REJIA KHATUN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552267 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
450 NADUAR AS-09-004-001-005/658-A
(DAKHIN CHILABANDHA) 		0409004000NRG23151220220599120 20/12/2022 GUNALATA HAZARIKA 0409004WL043765 GUNALATA HAZARIKA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552205 MRS GUNA LATA HAZARIKA STATE BANK OF INDIA(508548)
451 NADUAR AS-09-004-001-008/2208
(DAKHIN CHILABANDHA) 		0409004000NRG23171220220604487 20/12/2022 ABANTI DAS 0409004WL044146 ABANTI DAS 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8043552509 Abanti Das AIRTEL PAYMENTS BANK LIMITED(990288)
452 NADUAR AS-09-004-001-009/182-A
(DAKHIN CHILABANDHA) 		0409004000NRG23131220220595014 20/12/2022 KAKUMONI OZAH 0409004WL043415 KAKUMONI OZAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552182 MR KAKUMONI OZA STATE BANK OF INDIA(508548)
453 NADUAR AS-09-004-001-010/2776
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598408 20/12/2022 EJJAT ALI 0409004WL043674 EJJAT ALI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552263 MR IJAT ALI STATE BANK OF INDIA(508548)
454 NADUAR AS-09-004-002-003/2683
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605631 20/12/2022 Mrs. CHANDRAKALA DEVI 0409004WL044225 Mrs. CHANDRAKALA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552272 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
455 NADUAR AS-09-004-003-001/1731-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600615 20/12/2022 Prem Biswakarma 0409004WL043909 Prem Biswakarma 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552191 MR PREM BISWAKARMA STATE BANK OF INDIA(508548)
456 NADUAR AS-09-004-003-001/1880
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602909 20/12/2022 PABON BORUAH 0409004WL044022 PABON BORUAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552235 PABAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 NADUAR AS-09-004-003-001/3235
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600155 20/12/2022 Chimpi borah 0409004WL043878 Chimpi borah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552294 CHIMPI BORAH CANARA BANK(508532)
458 NADUAR AS-09-004-003-002/1832-A
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602882 20/12/2022 Najir Husain 0409004WL044020 Najir Husain 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552222 NAJIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
459 NADUAR AS-09-004-003-002/1867
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602885 20/12/2022 Dipika Saikia 0409004WL044020 Dipika Saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552279 MRS DIPIKA SAIKIA STATE BANK OF INDIA(508548)
460 NADUAR AS-09-004-003-002/3195
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603371 20/12/2022 SAMAR ALI 0409004WL044062 SAMAR ALI 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8043552289 Samar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
461 NADUAR AS-09-004-003-004/1114
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599627 20/12/2022 Dipali Devi 0409004WL043827 Dipali Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552507 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
462 NADUAR AS-09-004-005-001/282-A
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587930 20/12/2022 Papu Bhattacharjya 0409004WL042673 Papu Bhattacharjya 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552221 PAPU BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
463 NADUAR AS-09-004-005-001/3004
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587932 20/12/2022 SUBHASH MUNDA 0409004WL042673 SUBHASH MUNDA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552302 Subhash Munda FINO PAYMENTS BANK LTD(608001)
464 NADUAR AS-09-004-005-005/1109
(MADDHYA CHILLABANDA) 		0409004000NRG23161220220600485 20/12/2022 SANJU SAHANI 0409004WL043902 SANJU SAHANI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552232 MR SANJU SAHANI STATE BANK OF INDIA(508548)
465 NADUAR AS-09-004-007-001/3547
(PUB-BORBHOGIA) 		0409004000NRG23201220220608667 20/12/2022 PROTIMA DAS 0409004WL044467 PROTIMA DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552554 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
466 NADUAR AS-09-004-007-002/2553
(PUB-BORBHOGIA) 		0409004000NRG23201220220608693 20/12/2022 SUMAN BORAH 0409004WL044467 SUMAN BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552196 SUMAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 NADUAR AS-09-004-007-004/1058
(PUB-BORBHOGIA) 		0409004000NRG23191220220605864 20/12/2022 Sita Newar 0409004WL044234 Sita Newar 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552223 MRS SITA NEWAR STATE BANK OF INDIA(508548)
468 NADUAR AS-09-004-007-004/1187
(PUB-BORBHOGIA) 		0409004000NRG23191220220605867 20/12/2022 Ms. Durga Newar 0409004WL044234 Ms. Durga Newar 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552224 MS DURGA NEWAR STATE BANK OF INDIA(508548)
469 NADUAR AS-09-004-007-006/2575
(PUB-BORBHOGIA) 		0409004000NRG23201220220608718 20/12/2022 MANJU NAYAK 0409004WL044467 MANJU NAYAK 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552255 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
470 NADUAR AS-09-004-007-006/2752
(PUB-BORBHOGIA) 		0409004000NRG23201220220608734 20/12/2022 ASHRUMONI BORAH 0409004WL044467 ASHRUMONI BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552303 MRS ASHRUMONI BORAH STATE BANK OF INDIA(508548)
471 NADUAR AS-09-004-007-006/2765
(PUB-BORBHOGIA) 		0409004000NRG23201220220608735 20/12/2022 anita majhi 0409004WL044467 anita majhi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552247 Mrs. Anita Majhi CENTRAL BANK OF INDIA(607115)
472 NADUAR AS-09-004-007-007/2414
(PUB-BORBHOGIA) 		0409004000NRG23201220220608773 20/12/2022 Manjula Devi 0409004WL044467 Manjula Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552252 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
473 NADUAR AS-09-004-007-008/3966
(PUB-BORBHOGIA) 		0409004000NRG23161220220599923 20/12/2022 CHANDRAKALA DEVI 0409004WL043853 CHANDRAKALA DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552193 CHANDRAKALA DEVI R IDBI BANK(607095)
474 NADUAR AS-09-004-007-010/193
(PUB-BORBHOGIA) 		0409004000NRG23151220220599026 20/12/2022 Rekha Devi 0409004WL043760 Rekha Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552194 MS REKHA DEVI STATE BANK OF INDIA(508548)
475 NADUAR AS-09-004-008-006/2188
(PACHIM-BORBHAGIA) 		0409004000NRG23161220220603294 20/12/2022 champa devi 0409004WL044059 champa devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552253 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
476 NADUAR AS-09-004-008-008/1248
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605902 20/12/2022 Ajay Das 0409004WL044234 Ajay Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552213 MR AJAY DAS STATE BANK OF INDIA(508548)
477 NADUAR AS-09-004-008-008/1892
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605911 20/12/2022 Bitu Moni Das 0409004WL044234 Bitu Moni Das 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552508 MR BITU MONI DAS STATE BANK OF INDIA(508548)
478 NADUAR AS-09-004-008-010/1823
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605930 20/12/2022 DEBAJANI DAS 0409004WL044234 DEBAJANI DAS 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043552510 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 107172 107172
479 NADUAR AS-09-004-001-001/151
(DAKHIN CHILABANDHA) 		0409004000NRG23191220220606641 20/12/2022 NANDINI DEVI 0409004WL044308 NANDINI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552487 MS NASREEN BEGUM B STATE BANK OF INDIA(508548)
480 NADUAR AS-09-004-001-005/2343
(DAKHIN CHILABANDHA) 		0409004000NRG23171220220604573 20/12/2022 DILIP AMGAI 0409004WL044148 DILIP AMGAI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552405 DILIP AMGAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NADUAR AS-09-004-001-005/3229
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598277 20/12/2022 Khairul Haque 0409004WL043669 Khairul Haque 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552439 KHAIRUL HAQUE PUNJAB NATIONAL BANK(508568)
482 NADUAR AS-09-004-001-005/4098
(DAKHIN CHILABANDHA) 		0409004000NRG23141220220598280 20/12/2022 FAKURUDDIN ALI 0409004WL043669 FAKURUDDIN ALI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552403 MR FAKARUDDIN ALI STATE BANK OF INDIA(508548)
483 NADUAR AS-09-004-003-003/3276
(UTTAR CHILABANDHA) 		0409004000NRG23201220220607745 20/12/2022 ANKITA NATH 0409004WL044367 ANKITA NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552488 ANKITA NATH UCO BANK(607066)
484 NADUAR AS-09-004-003-006/2089
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603318 20/12/2022 RAJIB SAIKIA 0409004WL044061 RAJIB SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552442 RAJIB SAIKIA UCO BANK(607066)
485 NADUAR AS-09-004-003-007/1581
(UTTAR CHILABANDHA) 		0409004000NRG23201220220607707 20/12/2022 RAJUMONI HAZARIKA PHUKAN 0409004WL044362 RAJUMONI HAZARIKA PHUKAN 00462 UCBA0000503 916 916 Processed 19/01/2023 8043552441 RAJUMONI HAZARIKA PHUKAN UCO BANK(607066)
486 NADUAR AS-09-004-003-007/2859
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600295 20/12/2022 UDHAB BORAH 0409004WL043889 UDHAB BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552434 UDHAB BORAH UCO BANK(607066)
487 NADUAR AS-09-004-003-007/2879
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600296 20/12/2022 NAYAN MONI BORAH 0409004WL043889 NAYAN MONI BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552443 NAYANMONI BORAH GOGOI UCO BANK(607066)
488 NADUAR AS-09-004-003-008/1037
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603405 20/12/2022 Pritam Bordoloi 0409004WL044062 Pritam Bordoloi 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552445 PRITAM BORDOLOI UCO BANK(607066)
489 NADUAR AS-09-004-003-008/1402
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600631 20/12/2022 CHINMOY BORDOLOI 0409004WL043911 CHINMOY BORDOLOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552404 CHINMOY BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
490 NADUAR AS-09-004-003-008/1890
(UTTAR CHILABANDHA) 		0409004000NRG23161220220602921 20/12/2022 PURABI PHUKAN 0409004WL044023 PURABI PHUKAN 00462 UCBA0000503 2748 2748 Processed 20/01/2023 8043552402 PURABI PHUKAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
491 NADUAR AS-09-004-003-008/1951
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600635 20/12/2022 JituRanjan Borah 0409004WL043911 JituRanjan Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552395 MR JITU RANJAN BORAH STATE BANK OF INDIA(508548)
492 NADUAR AS-09-004-003-008/2970
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603410 20/12/2022 MINA BORDOLOI 0409004WL044062 MINA BORDOLOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552448 MEENA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
493 NADUAR AS-09-004-003-008/3042
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603413 20/12/2022 MAMU SAIKIA 0409004WL044062 MAMU SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552447 MAMU SAIKIA UCO BANK(607066)
494 NADUAR AS-09-004-003-008/3060
(UTTAR CHILABANDHA) 		0409004000NRG23171220220603414 20/12/2022 BABITA SAIKIA PHUKAN 0409004WL044062 BABITA SAIKIA PHUKAN 00462 UCBA0000503 2748 2748 Processed 20/01/2023 8043552451 BABITA SAIKIA PHUKAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
495 NADUAR AS-09-004-003-008/3263
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600715 20/12/2022 PURABI BORAH BHUYAN 0409004WL043914 PURABI BORAH BHUYAN 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552440 PURABI BORAH BHUYAN UCO BANK(607066)
496 NADUAR AS-09-004-003-009/2934
(UTTAR CHILABANDHA) 		0409004000NRG23151220220599731 20/12/2022 PRANAB HAZARIKA 0409004WL043837 PRANAB HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552396 Mr. PRANAB NANDESHWAR SAIKAI BANK OF MAHARASHTRA(607387)
497 NADUAR AS-09-004-003-009/856
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600640 20/12/2022 Ratul Koch 0409004WL043911 Ratul Koch 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552394 RATUL KOCH UCO BANK(607066)
498 NADUAR AS-09-004-003-009/857
(UTTAR CHILABANDHA) 		0409004000NRG23161220220600641 20/12/2022 Dimbeswar Koch 0409004WL043911 Dimbeswar Koch 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552397 DIMBESWAR KOCH UCO BANK(607066)
499 NADUAR AS-09-004-005-001/1253
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587924 20/12/2022 Rumi Das 0409004WL042673 Rumi Das 00462 UCBA0000503 2748 2748 Processed 20/01/2023 8043552454 Rumi Das THE ASSAM COOPERATIVE APEX BANK LTD(508729)
500 NADUAR AS-09-004-005-003/1125
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587913 20/12/2022 Kakali Das 0409004WL042671 Kakali Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552446 KAKALI DAS UCO BANK(607066)
501 NADUAR AS-09-004-005-003/1129
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587914 20/12/2022 Dip Nath 0409004WL042671 Dip Nath 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552457 DIP NATH IDBI BANK(607095)
502 NADUAR AS-09-004-005-003/711
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587918 20/12/2022 Kanak Nath 0409004WL042671 Kanak Nath 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552485 KANAK NATH ASSAM GRAMIN VIKASH BANK(607064)
503 NADUAR AS-09-004-005-009/1719
(MADDHYA CHILLABANDA) 		0409004000NRG23191220220606673 20/12/2022 Dhruba Bhatta 0409004WL044309 Dhruba Bhatta 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552392 DHRUBA BHATTA UCO BANK(607066)
504 NADUAR AS-09-004-005-009/1719
(MADDHYA CHILLABANDA) 		0409004000NRG23081220220587921 20/12/2022 Dhruba Bhatta 0409004WL042671 Dhruba Bhatta 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552391 DHRUBA BHATTA UCO BANK(607066)
505 NADUAR AS-09-004-007-001/3051
(PUB-BORBHOGIA) 		0409004000NRG23201220220608661 20/12/2022 SANTANU KOUSHIK 0409004WL044467 SANTANU KOUSHIK 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552453 Mr. Santanu Koushik CENTRAL BANK OF INDIA(607115)
506 NADUAR AS-09-004-007-006/4043
(PUB-BORBHOGIA) 		0409004000NRG23201220220608768 20/12/2022 NIJU MONI MISHRA 0409004WL044467 NIJU MONI MISHRA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552456 NIJU MONI MISHRA UCO BANK(607066)
507 NADUAR AS-09-004-007-008/2916
(PUB-BORBHOGIA) 		0409004000NRG23151220220599135 20/12/2022 JASHODA DEVI 0409004WL043766 JASHODA DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552444 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NADUAR AS-09-004-007-008/3555
(PUB-BORBHOGIA) 		0409004000NRG23161220220600450 20/12/2022 yadab chamlagai 0409004WL043901 yadab chamlagai 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552455 MR JADAV SHARMA STATE BANK OF INDIA(508548)
509 NADUAR AS-09-004-008-001/154
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606108 20/12/2022 RANU BARUAH 0409004WL044257 RANU BARUAH 00462 UCBA0000503 1374 1374 Processed 20/01/2023 8043552452 RANU BARUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
510 NADUAR AS-09-004-008-003/416
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606678 20/12/2022 DEVCHANDRA MAHASETH 0409004WL044310 DEVCHANDRA MAHASETH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552393 DEVCHANDRA MAHASETH UCO BANK(607066)
511 NADUAR AS-09-004-008-003/753
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606117 20/12/2022 CHINU BORAH 0409004WL044257 CHINU BORAH 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8043552398 CHINU BORA UCO BANK(607066)
512 NADUAR AS-09-004-008-005/1532
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606769 20/12/2022 Jintu Deka 0409004WL044320 Jintu Deka 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552450 JINTU DEKA UCO BANK(607066)
513 NADUAR AS-09-004-008-005/1532
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606793 20/12/2022 Jintu Deka 0409004WL044322 Jintu Deka 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552449 JINTU DEKA UCO BANK(607066)
514 NADUAR AS-09-004-008-005/1597
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606797 20/12/2022 Aranya Gayan 0409004WL044322 Aranya Gayan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552437 ARANYA GAYAN UCO BANK(607066)
515 NADUAR AS-09-004-008-005/1597
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606773 20/12/2022 Aranya Gayan 0409004WL044320 Aranya Gayan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552436 ARANYA GAYAN UCO BANK(607066)
516 NADUAR AS-09-004-008-005/935
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606781 20/12/2022 Sangita Paul 0409004WL044320 Sangita Paul 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552400 SANGITA PAUL UCO BANK(607066)
517 NADUAR AS-09-004-008-005/935
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220606805 20/12/2022 Sangita Paul 0409004WL044322 Sangita Paul 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552401 SANGITA PAUL UCO BANK(607066)
518 NADUAR AS-09-004-008-008/2065
(PACHIM-BORBHAGIA) 		0409004000NRG23191220220605912 20/12/2022 RUMI DAS 0409004WL044234 RUMI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552433 RUMI DAS UCO BANK(607066)
519 NADUAR AS-09-004-008-010/45
(PACHIM-BORBHAGIA) 		0409004000NRG23111220220590248 20/12/2022 JYOSHNA DAS 0409004WL042983 JYOSHNA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552458 JYOSNA DAS UCO BANK(607066)
520 NADUAR AS-09-004-010-007/2531
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592220 20/12/2022 MANUMATI SAIKIA NATH 0409004WL043206 MANUMATI SAIKIA NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552486 MANUMATI SAIKIA NATH UCO BANK(607066)
521 NADUAR AS-09-004-010-008/1468
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592353 20/12/2022 CHANDANA DEVI BORDOLOI 0409004WL043212 CHANDANA DEVI BORDOLOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552435 CHANDANA DEVI BODOLOI UCO BANK(607066)
522 NADUAR AS-09-004-010-010/1552
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592300 20/12/2022 JAYANTI DEVI 0409004WL043208 JAYANTI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552406 JAYANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
523 NADUAR AS-09-004-010-010/1591
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592302 20/12/2022 TUTUMONI DEKA 0409004WL043208 TUTUMONI DEKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552438 TUTUMONI DEKA UCO BANK(607066)
524 NADUAR AS-09-004-010-010/2544
(UTTAR BORBHAGIA) 		0409004000NRG23161220220600720 20/12/2022 UPEN HAZARIKA 0409004WL043914 UPEN HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043552399 MR UPEN HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 121828 121828
525 NADUAR AS-09-004-002-004/112
(DAKKHIN MURHADOL) 		0409004000NRG23191220220605794 20/12/2022 DULAL RANA 0409004WL044234 DULAL RANA 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8043552310 DULAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 1330490 1330490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 27480
2 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 96638
3 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 296326
4 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 41220
5 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 21984
6 NADUAR AS0409004_201222APB_FTO_149192 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 219840
7 NADUAR AS0409004_201222APB_FTO_149192 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
8 NADUAR AS0409004_201222APB_FTO_149192 Central Bank Of India CBIN0282709 KARCHANTALA 41220
9 NADUAR AS0409004_201222APB_FTO_149192 Punjab National Bank PUNB0205520 Jamugurihat 20610
10 NADUAR AS0409004_201222APB_FTO_149192 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
11 NADUAR AS0409004_201222APB_FTO_149192 State Bank of India SBIN0009142 RANGACHAKUA 261060
12 NADUAR AS0409004_201222APB_FTO_149192 State Bank of India SBIN0012710 WADI 2748
13 NADUAR AS0409004_201222APB_FTO_149192 State Bank of India SBIN0012972 SOOTEA 64120
14 NADUAR AS0409004_201222APB_FTO_149192 State Bank of India SBIN0017210 Jamugurihat 107172
15 NADUAR AS0409004_201222APB_FTO_149192 UCO Bank UCBA0000503 JAMUGURIHAT 121828
16 NADUAR AS0409004_201222APB_FTO_149192 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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