Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_310323APB_FTO_202103
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-09-004-001-006/6076
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743004 31/03/2023 PURNIMA DEVI 0409004WL058139 PURNIMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991587 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-003-008/3069
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743425 31/03/2023 DIPALI BORDOLOI 0409004WL058159 DIPALI BORDOLOI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991600 DIPALI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-008-003/895
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743021 31/03/2023 Pankaj Das 0409004WL058140 Pankaj Das 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991579 PANKAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-008-008/1839
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743098 31/03/2023 SANJOY DAS 0409004WL058142 SANJOY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991593 SANJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-008-010/1837
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743515 31/03/2023 Basanta Das 0409004WL058162 Basanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876991565 BASANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-010-002/1489
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743184 31/03/2023 ALOK DAS 0409004WL058146 ALOK DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991555 ALOK DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-010-002/184
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743188 31/03/2023 Tarini Nath 0409004WL058146 Tarini Nath 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991550 TARINI Kr NATH ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-010-002/2379
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743192 31/03/2023 KARABI LAHAKAR 0409004WL058146 KARABI LAHAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991552 KARABI LAHKAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-010-002/2384
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743194 31/03/2023 DHARITI BORAH 0409004WL058146 DHARITI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991556 DHARITRI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NADUAR AS-09-004-010-002/2387
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743195 31/03/2023 RIJUMONI BARUAH 0409004WL058146 RIJUMONI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991561 RIJU MONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-010-002/2389
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743196 31/03/2023 RUPALI BARUAH 0409004WL058146 RUPALI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991562 RUPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 NADUAR AS-09-004-010-002/2459
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743202 31/03/2023 SAFALI GHOSH 0409004WL058146 SAFALI GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991553 SAFALI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
13 NADUAR AS-09-004-010-002/2563
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743203 31/03/2023 HEMANTA SAIKIA 0409004WL058146 HEMANTA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991551 MR HEMANTA SAIKIA STATE BANK OF INDIA(508548)
14 NADUAR AS-09-004-010-002/2564
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743204 31/03/2023 AMPI DAS 0409004WL058146 AMPI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991559 AMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-010-002/612
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743207 31/03/2023 Bhaben Deka 0409004WL058146 Bhaben Deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991549 BHABEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-010-002/612
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743208 31/03/2023 RUPALI DEKA 0409004WL058146 RUPALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991557 RUPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-010-003/1359
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742588 31/03/2023 Pinki Devi 0409004WL058121 Pinki Devi 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1876991560 PINKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
18 NADUAR AS-09-004-010-004/368-A
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743211 31/03/2023 MOLAN COL 0409004WL058146 MOLAN COL 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876991564 MOLAN KOL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47861 47861
19 NADUAR AS-09-004-001-006/1421
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743001 31/03/2023 Mohan Nath 0409004WL058139 Mohan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991588 MOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADUAR AS-09-004-001-006/1511
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743002 31/03/2023 DIPA DEVI 0409004WL058139 DIPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991609 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 NADUAR AS-09-004-001-006/2060
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743003 31/03/2023 Uma Devi 0409004WL058139 Uma Devi 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876991606 UMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-001-007/2166
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743005 31/03/2023 BABITA BORA 0409004WL058139 BABITA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991590 BABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
23 NADUAR AS-09-004-002-003/218
(DAKKHIN MURHADOL) 		0409004000NRG23310320230742902 31/03/2023 GITA UPADHYAYA 0409004WL058136 GITA UPADHYAYA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991536 MRS GITA UPADHYAYA STATE BANK OF INDIA(508548)
24 NADUAR AS-09-004-003-001/1478
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742867 31/03/2023 Manju Begum 0409004WL058133 Manju Begum 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991525 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NADUAR AS-09-004-003-001/1817
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742870 31/03/2023 RUKIA BEGUM 0409004WL058133 RUKIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991544 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 NADUAR AS-09-004-003-002/1693
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743524 31/03/2023 SURAJ BAHADUR SONAR 0409004WL058163 SURAJ BAHADUR SONAR 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1876991537 SURAJ SONAR ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-003-002/3107
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742879 31/03/2023 Anowara begum 0409004WL058133 Anowara begum 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991521 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-003-003/162
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743530 31/03/2023 Jiten Chetry 0409004WL058165 Jiten Chetry 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1876991545 JITEN ADHIKARI BANK OF BARODA(606985)
29 NADUAR AS-09-004-003-004/1357
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742905 31/03/2023 Anima Ray 0409004WL058136 Anima Ray 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991532 ANIMA RAI ASSAM GRAMIN VIKASH BANK(607064)
30 NADUAR AS-09-004-003-004/1360
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742906 31/03/2023 LAKHI PRASAD BISWAKARMA 0409004WL058136 LAKHI PRASAD BISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991527 LAKHI PRASAD BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
31 NADUAR AS-09-004-003-004/1411
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743485 31/03/2023 MADAN THATAL 0409004WL058161 MADAN THATAL 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876991526 MADAN THATAL ASSAM GRAMIN VIKASH BANK(607064)
32 NADUAR AS-09-004-003-004/1424
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743487 31/03/2023 Purna Sarmah 0409004WL058161 Purna Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991534 PURNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-003-004/1498
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743491 31/03/2023 RITA CHETRY 0409004WL058161 RITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991540 RITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
34 NADUAR AS-09-004-003-004/1522
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743492 31/03/2023 KUMARI CHETRY 0409004WL058161 KUMARI CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991541 KUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
35 NADUAR AS-09-004-003-004/1527
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742909 31/03/2023 PHULESWARI BHUMIJ 0409004WL058136 PHULESWARI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991530 PHULESWARI BHUMIZ ASSAM GRAMIN VIKASH BANK(607064)
36 NADUAR AS-09-004-003-004/1551
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743494 31/03/2023 SANUMAYA THAPA 0409004WL058161 SANUMAYA THAPA 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876991542 SANUMAYA THAPA ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-003-004/1567-A
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743496 31/03/2023 Dipa Devi 0409004WL058161 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991543 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
38 NADUAR AS-09-004-003-004/1877
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743503 31/03/2023 Nabaraj Khatiora 0409004WL058161 Nabaraj Khatiora 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991547 NAWARAJ KHATIORA ASSAM GRAMIN VIKASH BANK(607064)
39 NADUAR AS-09-004-003-004/405
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743533 31/03/2023 Jhankar Pathak 0409004WL058166 Jhankar Pathak 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1876991533 JHANKAR PATHAK ASSAM GRAMIN VIKASH BANK(607064)
40 NADUAR AS-09-004-003-006/1308
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743388 31/03/2023 SARBBESWAR SAIKIA 0409004WL058154 SARBBESWAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991523 SARBESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 NADUAR AS-09-004-003-006/1339
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743390 31/03/2023 Madan Borah 0409004WL058154 Madan Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991522 SRI MODAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 NADUAR AS-09-004-003-006/1342
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743391 31/03/2023 Ratul Borah 0409004WL058154 Ratul Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991517 RATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 NADUAR AS-09-004-003-006/230
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743394 31/03/2023 Susen Saikia 0409004WL058154 Susen Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991531 SUSEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 NADUAR AS-09-004-003-006/270
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743398 31/03/2023 Mahendra Borah 0409004WL058154 Mahendra Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991519 MAHENDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 NADUAR AS-09-004-003-006/275
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743400 31/03/2023 Dulu Saikia 0409004WL058154 Dulu Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991518 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 NADUAR AS-09-004-003-006/404
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743404 31/03/2023 Krisna ram Borah 0409004WL058154 Krisna ram Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991520 KRISHNA RAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 NADUAR AS-09-004-003-006/7
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743407 31/03/2023 BINAD BORAH 0409004WL058154 BINAD BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991528 BINOD BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 NADUAR AS-09-004-003-006/935-A
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743409 31/03/2023 Pranab Hazarika 0409004WL058154 Pranab Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991546 PRANAB HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
49 NADUAR AS-09-004-003-006/942
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743410 31/03/2023 Hemanta Sarmah 0409004WL058154 Hemanta Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991535 HEMANTA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
50 NADUAR AS-09-004-003-007/2908
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743411 31/03/2023 MANIMALA BORAH 0409004WL058154 MANIMALA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991538 MANIMALA BORAH W/O MADAN ASSAM GRAMIN VIKASH BANK(607064)
51 NADUAR AS-09-004-003-007/395
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743311 31/03/2023 PABITRA BORA 0409004WL058151 PABITRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991539 PABITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 NADUAR AS-09-004-003-007/499
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742893 31/03/2023 Karuna Rajkhowa 0409004WL058135 Karuna Rajkhowa 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991599 Karuna Rajkhowa AIRTEL PAYMENTS BANK LIMITED(990288)
53 NADUAR AS-09-004-003-007/803
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742894 31/03/2023 SUMI HAZARIKA BORAH 0409004WL058135 SUMI HAZARIKA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991612 SUMI HAZARIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NADUAR AS-09-004-003-008/1589
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742888 31/03/2023 Pranjal Borah 0409004WL058134 Pranjal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991568 PRANJAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 NADUAR AS-09-004-003-008/616
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743323 31/03/2023 Pradip Phukan 0409004WL058151 Pradip Phukan 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991524 MR PRADIP PHUKAN STATE BANK OF INDIA(508548)
56 NADUAR AS-09-004-003-008/725-A
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743325 31/03/2023 Maya Phukan 0409004WL058151 Maya Phukan 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991601 MAYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NADUAR AS-09-004-003-008/93
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743326 31/03/2023 Ramen Borah 0409004WL058151 Ramen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991529 RAMEN BORA UCO BANK(607066)
58 NADUAR AS-09-004-008-002/1600
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743065 31/03/2023 PRABIN BARUAH 0409004WL058142 PRABIN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991602 PRABIN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
59 NADUAR AS-09-004-008-003/1939
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743505 31/03/2023 BABUL DAS 0409004WL058162 BABUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991607 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
60 NADUAR AS-09-004-008-003/591
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743507 31/03/2023 AJIT TALUKDAR 0409004WL058162 AJIT TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991567 AJIT TALUKDAR PUNJAB NATIONAL BANK(508568)
61 NADUAR AS-09-004-008-004/1857
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743067 31/03/2023 BIPUL SAIKIA 0409004WL058142 BIPUL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991595 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 NADUAR AS-09-004-008-006/1474
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743080 31/03/2023 Dipali Borah 0409004WL058142 Dipali Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991592 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
63 NADUAR AS-09-004-008-006/1479
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743081 31/03/2023 Jani Borah 0409004WL058142 Jani Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991577 JANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 NADUAR AS-09-004-008-006/1480
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743509 31/03/2023 Bimal Das 0409004WL058162 Bimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991586 BIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
65 NADUAR AS-09-004-008-006/1726
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743027 31/03/2023 ATUL RAJBANSHI 0409004WL058140 ATUL RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991566 MR ATUL RAJBANSHI STATE BANK OF INDIA(508548)
66 NADUAR AS-09-004-008-006/754
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743086 31/03/2023 Guna saikia 0409004WL058142 Guna saikia 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991580 SRI GUNA KANTA SAIKIYA. ASSAM GRAMIN VIKASH BANK(607064)
67 NADUAR AS-09-004-008-006/861
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743014 31/03/2023 KABITA DEY 0409004WL058139 KABITA DEY 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876991591 MRS KABITA DEY STATE BANK OF INDIA(508548)
68 NADUAR AS-09-004-008-007/1242
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743510 31/03/2023 Chidi Das 0409004WL058162 Chidi Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991589 CIYAIDI DAS ASSAM GRAMIN VIKASH BANK(607064)
69 NADUAR AS-09-004-008-007/1601
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743039 31/03/2023 HEM KT. DAS 0409004WL058140 HEM KT. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991597 HEMKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
70 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743043 31/03/2023 BRAJADHAR DAS 0409004WL058140 BRAJADHAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991581 BRAJADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
71 NADUAR AS-09-004-008-008/109
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743088 31/03/2023 Binanda Das 0409004WL058142 Binanda Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991572 BINANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 NADUAR AS-09-004-008-008/1097
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743089 31/03/2023 Padma Das 0409004WL058142 Padma Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991584 PADMA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 NADUAR AS-09-004-008-008/1118
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743091 31/03/2023 Dipa Das 0409004WL058142 Dipa Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991582 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
74 NADUAR AS-09-004-008-008/126
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743511 31/03/2023 Binban Das 0409004WL058162 Binban Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991573 BINABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
75 NADUAR AS-09-004-008-008/135
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743309 31/03/2023 Kartik Das 0409004WL058149 Kartik Das 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1876991569 KARTIK DAS ASSAM GRAMIN VIKASH BANK(607064)
76 NADUAR AS-09-004-008-008/1802
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743044 31/03/2023 DIKU DAS 0409004WL058140 DIKU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991604 DIKU DAS ASSAM GRAMIN VIKASH BANK(607064)
77 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743099 31/03/2023 JANAKI DAS 0409004WL058142 JANAKI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991610 JANEKI DAS ASSAM GRAMIN VIKASH BANK(607064)
78 NADUAR AS-09-004-008-008/2269
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743100 31/03/2023 Manjit Das 0409004WL058142 Manjit Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991611 MANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
79 NADUAR AS-09-004-008-008/430
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743225 31/03/2023 Dharmendra Das 0409004WL058147 Dharmendra Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991596 DHARMENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
80 NADUAR AS-09-004-008-008/475
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743049 31/03/2023 Lohit Das 0409004WL058140 Lohit Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991578 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
81 NADUAR AS-09-004-008-009/69
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743513 31/03/2023 Parag Das 0409004WL058162 Parag Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991570 PARAG DAS ASSAM GRAMIN VIKASH BANK(607064)
82 NADUAR AS-09-004-008-010/1123
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743514 31/03/2023 Pantu Das 0409004WL058162 Pantu Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991583 PANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
83 NADUAR AS-09-004-008-010/1205
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743107 31/03/2023 Babu Malodas 0409004WL058142 Babu Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991576 BABU MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
84 NADUAR AS-09-004-008-010/1773
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743109 31/03/2023 BISITRA DAS 0409004WL058142 BISITRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991605 BICHITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
85 NADUAR AS-09-004-008-010/2036
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743228 31/03/2023 BIMAN DAS 0409004WL058147 BIMAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991603 BIMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
86 NADUAR AS-09-004-008-010/2106
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743110 31/03/2023 PAMPI DAS 0409004WL058142 PAMPI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991608 POMPY DAS ASSAM GRAMIN VIKASH BANK(607064)
87 NADUAR AS-09-004-008-010/2348
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743516 31/03/2023 Bhabani Das 0409004WL058162 Bhabani Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876991571 BHABANI DAS ASSAM GRAMIN VIKASH BANK(607064)
88 NADUAR AS-09-004-008-010/653
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743233 31/03/2023 RENU DAS 0409004WL058147 RENU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991594 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
89 NADUAR AS-09-004-010-001/569
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743183 31/03/2023 Khirud Saikia 0409004WL058146 Khirud Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991548 KHIRUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
90 NADUAR AS-09-004-010-002/2434
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743198 31/03/2023 KUNTI DEVI 0409004WL058146 KUNTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1876991558 KUNTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
91 NADUAR AS-09-004-010-006/1023
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742591 31/03/2023 Paban Hazarika 0409004WL058121 Paban Hazarika 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991585 PABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NADUAR AS-09-004-010-006/1360
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742596 31/03/2023 HIRU DEVI 0409004WL058121 HIRU DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991554 HIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
93 NADUAR AS-09-004-010-006/2461
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742605 31/03/2023 MOUSUMI DEVI 0409004WL058121 MOUSUMI DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991563 MOUSUMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
94 NADUAR AS-09-004-010-006/485
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742608 31/03/2023 Dadul Saikia 0409004WL058121 Dadul Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991574 DADUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
95 NADUAR AS-09-004-010-006/512
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742609 31/03/2023 Pradip Saikia 0409004WL058121 Pradip Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991575 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
96 NADUAR AS-09-004-010-006/554
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742610 31/03/2023 Ranjan Nath 0409004WL058121 Ranjan Nath 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876991598 RANJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185948 185948
97 NADUAR AS-09-004-003-005/2082
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743537 31/03/2023 nila kanta pathak 0409004WL058166 nila kanta pathak 00078 CNRB0004252 916 916 Processed 26/05/2023 1876991516 NILA KANTA PATHAK CANARA BANK(508532)
SubTotal 916 916
98 NADUAR AS-09-004-007-006/2911
(PUB-BORBHOGIA) 		0409004000NRG23310320230742587 31/03/2023 PHUL DEVI 0409004WL058121 PHUL DEVI 00089 CBIN0282709 2519 2519 Processed 26/05/2023 1876991483 Mrs. PHUL DEVI CENTRAL BANK OF INDIA(607115)
99 NADUAR AS-09-004-010-007/953
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743221 31/03/2023 Lakhi Nath 0409004WL058146 Lakhi Nath 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1876991487 Mr. LAKHI NATH CENTRAL BANK OF INDIA(607115)
100 NADUAR AS-09-004-010-010/779
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743223 31/03/2023 BADAN KATAKI 0409004WL058146 BADAN KATAKI 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1876991514 BADAN KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
101 NADUAR AS-09-004-003-007/3283
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742890 31/03/2023 MARAMI HAZARIKA 0409004WL058135 MARAMI HAZARIKA 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1876991482 MARAMI HAZARIKA PUNJAB NATIONAL BANK(508568)
102 NADUAR AS-09-004-003-007/803
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742895 31/03/2023 RUPAM BORAH 0409004WL058135 RUPAM BORAH 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1876991480 RUPAM BORAH PUNJAB NATIONAL BANK(508568)
103 NADUAR AS-09-004-003-009/577
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743328 31/03/2023 Dijen Koch 0409004WL058151 Dijen Koch 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1876991479 MR DWIJEN KOCH STATE BANK OF INDIA(508548)
104 NADUAR AS-09-004-008-004/592
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743071 31/03/2023 RUNJUN SAIKIA 0409004WL058142 RUNJUN SAIKIA 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1876991478 RUNJUN SAIKIA PUNJAB NATIONAL BANK(508568)
105 NADUAR AS-09-004-008-005/563
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743013 31/03/2023 LAKSHIRANI PAUL 0409004WL058139 LAKSHIRANI PAUL 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1876991481 LAKSHIRANI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
106 NADUAR AS-09-004-003-004/1673
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743497 31/03/2023 Goma Sharma 0409004WL058161 Goma Sharma 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991502 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
107 NADUAR AS-09-004-003-004/1678
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743498 31/03/2023 Kamala Devi 0409004WL058161 Kamala Devi 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991511 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
108 NADUAR AS-09-004-003-004/1822
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743499 31/03/2023 Nilakantha Upadhaya 0409004WL058161 Nilakantha Upadhaya 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991501 MR NILAKANTHA UPADHAYA STATE BANK OF INDIA(508548)
109 NADUAR AS-09-004-003-005/1049
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743535 31/03/2023 Jadab Pathak 0409004WL058166 Jadab Pathak 00415 SBIN0009142 916 916 Processed 26/05/2023 1876991496 MR JADAB PATHAK STATE BANK OF INDIA(508548)
110 NADUAR AS-09-004-009-001/1895
(UTTAR MURHADOL) 		0409004000NRG23310320230743240 31/03/2023 DURGA TAMANG 0409004WL058148 DURGA TAMANG 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991473 MR DURGA TAMANG STATE BANK OF INDIA(508548)
111 NADUAR AS-09-004-009-002/104
(UTTAR MURHADOL) 		0409004000NRG23310320230743246 31/03/2023 UTPAL DAS 0409004WL058148 UTPAL DAS 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991484 MR UTPAL DAS STATE BANK OF INDIA(508548)
112 NADUAR AS-09-004-009-002/2368
(UTTAR MURHADOL) 		0409004000NRG23310320230743247 31/03/2023 Mr. RAJESH BHUYAN 0409004WL058148 Mr. RAJESH BHUYAN 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991477 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
113 NADUAR AS-09-004-009-002/2548
(UTTAR MURHADOL) 		0409004000NRG23310320230743248 31/03/2023 Mr. CHAL BAHADUR NEWAR 0409004WL058148 Mr. CHAL BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991471 MR CHAL BAHADUR NEWAR STATE BANK OF INDIA(508548)
114 NADUAR AS-09-004-009-003/2123
(UTTAR MURHADOL) 		0409004000NRG23310320230743255 31/03/2023 JYOTI NGATE 0409004WL058148 JYOTI NGATE 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991492 MRS JYOTI NGATE STATE BANK OF INDIA(508548)
115 NADUAR AS-09-004-009-003/2553
(UTTAR MURHADOL) 		0409004000NRG23310320230743256 31/03/2023 Mrs. ANJANA MILI 0409004WL058148 Mrs. ANJANA MILI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991498 MRS ANJANA MILI STATE BANK OF INDIA(508548)
116 NADUAR AS-09-004-009-003/2554
(UTTAR MURHADOL) 		0409004000NRG23310320230743257 31/03/2023 Mrs. PUSPA NGATE 0409004WL058148 Mrs. PUSPA NGATE 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991497 MRS PUSPA NGATE STATE BANK OF INDIA(508548)
117 NADUAR AS-09-004-009-003/2558
(UTTAR MURHADOL) 		0409004000NRG23310320230743258 31/03/2023 Mrs. RITA MILI 0409004WL058148 Mrs. RITA MILI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991499 MRS RITA MILI STATE BANK OF INDIA(508548)
118 NADUAR AS-09-004-009-003/3414
(UTTAR MURHADOL) 		0409004000NRG23310320230743259 31/03/2023 Mrs. BINITA NGATE 0409004WL058148 Mrs. BINITA NGATE 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991512 MRS BINITA NGATE STATE BANK OF INDIA(508548)
119 NADUAR AS-09-004-009-005/1480
(UTTAR MURHADOL) 		0409004000NRG23310320230743261 31/03/2023 Mrs SABITA DHAKAL 0409004WL058148 Mrs SABITA DHAKAL 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991493 MRS SABITA DHAKAL STATE BANK OF INDIA(508548)
120 NADUAR AS-09-004-009-005/1517
(UTTAR MURHADOL) 		0409004000NRG23310320230743262 31/03/2023 Krishnamaya Basnet 0409004WL058148 Krishnamaya Basnet 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991491 MRS KRISHNA MAYA BASNET STATE BANK OF INDIA(508548)
121 NADUAR AS-09-004-009-005/1940
(UTTAR MURHADOL) 		0409004000NRG23310320230743267 31/03/2023 TARA DEVI 0409004WL058148 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991494 MRS TARA DEVI STATE BANK OF INDIA(508548)
122 NADUAR AS-09-004-009-005/233
(UTTAR MURHADOL) 		0409004000NRG23310320230743271 31/03/2023 Baneswar Prashai 0409004WL058148 Baneswar Prashai 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991490 MR BANESWAR PRASAI STATE BANK OF INDIA(508548)
123 NADUAR AS-09-004-009-005/262
(UTTAR MURHADOL) 		0409004000NRG23310320230743272 31/03/2023 NILAKANTHA UPADHYA 0409004WL058148 NILAKANTHA UPADHYA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991472 MR NILKANTHA UPADHYA STATE BANK OF INDIA(508548)
124 NADUAR AS-09-004-009-005/2706
(UTTAR MURHADOL) 		0409004000NRG23310320230743273 31/03/2023 Mrs. PABITRA DEVI 0409004WL058148 Mrs. PABITRA DEVI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991507 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NADUAR AS-09-004-009-005/2713
(UTTAR MURHADOL) 		0409004000NRG23310320230743274 31/03/2023 Mr. TRILOCHAN UPADHAYA 0409004WL058148 Mr. TRILOCHAN UPADHAYA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991503 MR TRILOCHAN UPADHAYA STATE BANK OF INDIA(508548)
126 NADUAR AS-09-004-009-005/2816
(UTTAR MURHADOL) 		0409004000NRG23310320230743276 31/03/2023 Mrs. NIRU DHIMAL 0409004WL058148 Mrs. NIRU DHIMAL 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991488 MRS NIRU DHIMAL STATE BANK OF INDIA(508548)
127 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23310320230743289 31/03/2023 FULON RAI 0409004WL058148 FULON RAI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991474 MRS FULON RAI STATE BANK OF INDIA(508548)
128 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23310320230743292 31/03/2023 Mr.KHEM BAHADUR BAHARA 0409004WL058148 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991506 KHEM BAHADUR BAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NADUAR AS-09-004-009-009/860
(UTTAR MURHADOL) 		0409004000NRG23310320230743308 31/03/2023 Mr. RATNA RAI 0409004WL058148 Mr. RATNA RAI 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1876991489 MR RATNA RAI STATE BANK OF INDIA(508548)
SubTotal 64120 64120
130 NADUAR AS-09-004-001-009/182-A
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743016 31/03/2023 KAKUMONI OZAH 0409004WL058140 KAKUMONI OZAH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991495 MR KAKUMONI OZA STATE BANK OF INDIA(508548)
131 NADUAR AS-09-004-003-004/1114
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743482 31/03/2023 Dipali Devi 0409004WL058161 Dipali Devi 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991475 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
132 NADUAR AS-09-004-003-008/666
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743429 31/03/2023 Dip Jyoti Bordoloi 0409004WL058159 Dip Jyoti Bordoloi 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991508 DIPJYOTI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NADUAR AS-09-004-008-004/734
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743022 31/03/2023 GOLAP DAS 0409004WL058140 GOLAP DAS 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991509 MR GOLAP DAS STATE BANK OF INDIA(508548)
134 NADUAR AS-09-004-008-005/1757
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743012 31/03/2023 JAYANTA PAUL 0409004WL058139 JAYANTA PAUL 00415 SBIN0017210 2290 2290 Processed 26/05/2023 1876991476 MR JAYANTA PAUL STATE BANK OF INDIA(508548)
135 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743076 31/03/2023 ARUN BORAH 0409004WL058142 ARUN BORAH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991485 MR ARUN BORAH STATE BANK OF INDIA(508548)
136 NADUAR AS-09-004-008-006/792
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743087 31/03/2023 Mr. PRADIP BARUAH 0409004WL058142 Mr. PRADIP BARUAH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991486 MR PRADIP BARUAH STATE BANK OF INDIA(508548)
137 NADUAR AS-09-004-008-008/1609
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743097 31/03/2023 Anjali Das 0409004WL058142 Anjali Das 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991515 MRS ANJALI DAS STATE BANK OF INDIA(508548)
138 NADUAR AS-09-004-008-008/2509
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743101 31/03/2023 Shri Shayanika Das 0409004WL058142 Shri Shayanika Das 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991513 CHAYANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
139 NADUAR AS-09-004-008-010/272
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743111 31/03/2023 Haliram Das 0409004WL058142 Haliram Das 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991500 MR HALI RAM DAS STATE BANK OF INDIA(508548)
140 NADUAR AS-09-004-010-007/2579
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743218 31/03/2023 ANANTA RAM NATH 0409004WL058146 ANANTA RAM NATH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991510 Mr. Ananta Ram Nath CENTRAL BANK OF INDIA(607115)
141 NADUAR AS-09-004-010-008/2629
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743437 31/03/2023 PRAKASH BORAH 0409004WL058159 PRAKASH BORAH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991504 PRAKASH BORAH PUNJAB NATIONAL BANK(508568)
142 NADUAR AS-09-004-010-008/448
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743447 31/03/2023 Sagar Borah 0409004WL058159 Sagar Borah 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1876991505 SAGAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35266 35266
143 NADUAR AS-09-004-010-005/2560
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743212 31/03/2023 BHUPEN BARUAH 0409004WL058146 BHUPEN BARUAH 00462 UCBA0000419 2748 2748 Processed 26/05/2023 1876991613 BHUPEN BORUAH IDBI BANK(607095)
SubTotal 2748 2748
144 NADUAR AS-09-004-001-010/2068
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230743006 31/03/2023 JIBAN BORAH 0409004WL058139 JIBAN BORAH 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991617 JIBAN BORAH UCO BANK(607066)
145 NADUAR AS-09-004-003-006/2089
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743393 31/03/2023 RAJIB SAIKIA 0409004WL058154 RAJIB SAIKIA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991458 RAJIB SAIKIA UCO BANK(607066)
146 NADUAR AS-09-004-003-006/2356
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743396 31/03/2023 BASANTA HAZARIKA 0409004WL058154 BASANTA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991624 BASANTA HAZARIKA UCO BANK(607066)
147 NADUAR AS-09-004-003-006/2360
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743397 31/03/2023 NISHA HAZARIKA 0409004WL058154 NISHA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991461 NISHA HAZARIKA UCO BANK(607066)
148 NADUAR AS-09-004-003-006/2725
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743399 31/03/2023 MOMI SAIKIA 0409004WL058154 MOMI SAIKIA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991619 MOMI SAIKIA UCO BANK(607066)
149 NADUAR AS-09-004-003-007/2792
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742887 31/03/2023 NAYAN MONI KALITA 0409004WL058134 NAYAN MONI KALITA 00462 UCBA0000503 1374 1374 Processed 26/05/2023 1876991466 NAYAN MONI KALITA UCO BANK(607066)
150 NADUAR AS-09-004-003-007/3284
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742891 31/03/2023 JURI HAZARIKA 0409004WL058135 JURI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991468 JURI HAZARIKA UCO BANK(607066)
151 NADUAR AS-09-004-003-008/1890
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743314 31/03/2023 PURABI PHUKAN 0409004WL058151 PURABI PHUKAN 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991623 PURABI PHUKAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
152 NADUAR AS-09-004-003-008/3008
(UTTAR CHILABANDHA) 		0409004000NRG23310320230743423 31/03/2023 RUPA BORAH 0409004WL058159 RUPA BORAH 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991626 RUPA BORAH UCO BANK(607066)
153 NADUAR AS-09-004-003-009/2934
(UTTAR CHILABANDHA) 		0409004000NRG23310320230742924 31/03/2023 PRANAB HAZARIKA 0409004WL058137 PRANAB HAZARIKA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991615 Mr. PRANAB NANDESHWAR SAIKAI BANK OF MAHARASHTRA(607387)
154 NADUAR AS-09-004-005-002/2235
(MADDHYA CHILLABANDA) 		0409004000NRG23310320230742896 31/03/2023 BORNALI HAZARIKA BHUYAN 0409004WL058135 BORNALI HAZARIKA BHUYAN 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991460 BORNALI HAZARIKA BHUYAN UCO BANK(607066)
155 NADUAR AS-09-004-005-002/317-A
(MADDHYA CHILLABANDA) 		0409004000NRG23310320230742897 31/03/2023 SIMA DEVI 0409004WL058135 SIMA DEVI 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991456 SIMA DEVI UCO BANK(607066)
156 NADUAR AS-09-004-005-002/452
(MADDHYA CHILLABANDA) 		0409004000NRG23310320230742898 31/03/2023 MONI MALA NATH 0409004WL058135 MONI MALA NATH 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991457 MONI MALA NATH UCO BANK(607066)
157 NADUAR AS-09-004-005-004/601-A
(MADDHYA CHILLABANDA) 		0409004000NRG23310320230742899 31/03/2023 SIMIMONI BORGOHAIN 0409004WL058135 SIMIMONI BORGOHAIN 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991463 SIMIMONI BORGOHAIN UCO BANK(607066)
158 NADUAR AS-09-004-005-004/710
(MADDHYA CHILLABANDA) 		0409004000NRG23310320230742900 31/03/2023 BHABANI DEVI 0409004WL058135 BHABANI DEVI 00462 UCBA0000503 2290 2290 Processed 26/05/2023 1876991459 BHABANI DEVI UCO BANK(607066)
159 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743066 31/03/2023 NABIN DAS 0409004WL058142 NABIN DAS 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991618 NABIN DAS UCO BANK(607066)
160 NADUAR AS-09-004-008-004/404
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743070 31/03/2023 DALIMI DAS 0409004WL058142 DALIMI DAS 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991620 DALIMI DAS PUNJAB NATIONAL BANK(508568)
161 NADUAR AS-09-004-008-005/1350
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743072 31/03/2023 Hulash Rai 0409004WL058142 Hulash Rai 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991614 HULAS RAY PUNJAB NATIONAL BANK(508568)
162 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743030 31/03/2023 KRISHNA SIKTEL 0409004WL058140 KRISHNA SIKTEL 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991621 KRISHNA SIKTEL PUNJAB NATIONAL BANK(508568)
163 NADUAR AS-09-004-008-008/1113
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743090 31/03/2023 Bhanti Das 0409004WL058142 Bhanti Das 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991465 BHANTI DAS UCO BANK(607066)
164 NADUAR AS-09-004-008-008/123
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743092 31/03/2023 Ghanakanti Das 0409004WL058142 Ghanakanti Das 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991462 GHANAKANTI DAS UCO BANK(607066)
165 NADUAR AS-09-004-008-008/1607
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743095 31/03/2023 Dibakar Das 0409004WL058142 Dibakar Das 00462 UCBA0000503 2748 2748 Rejected 26/05/2023 1876991469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NADUAR AS-09-004-008-008/328
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743104 31/03/2023 AIMONI DAS 0409004WL058142 AIMONI DAS 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991625 AIMONI DAS UCO BANK(607066)
167 NADUAR AS-09-004-008-008/869
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230743105 31/03/2023 Kaku Moni Das 0409004WL058142 Kaku Moni Das 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991464 KAKU MONI DAS UCO BANK(607066)
168 NADUAR AS-09-004-010-003/1932
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742589 31/03/2023 Kunjalota Devi 0409004WL058121 Kunjalota Devi 00462 UCBA0000503 2519 2519 Processed 26/05/2023 1876991616 KUNJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
169 NADUAR AS-09-004-010-006/1466
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742598 31/03/2023 DIPEN SAIKIA 0409004WL058121 DIPEN SAIKIA 00462 UCBA0000503 2519 2519 Processed 26/05/2023 1876991622 Dipen Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
170 NADUAR AS-09-004-010-007/2531
(UTTAR BORBHAGIA) 		0409004000NRG23310320230742611 31/03/2023 MANUMATI SAIKIA NATH 0409004WL058121 MANUMATI SAIKIA NATH 00462 UCBA0000503 2519 2519 Processed 26/05/2023 1876991470 MANUMATI SAIKIA NATH UCO BANK(607066)
171 NADUAR AS-09-004-010-008/2639
(UTTAR BORBHAGIA) 		0409004000NRG23310320230743442 31/03/2023 RIMA SAIKIA BORAH 0409004WL058159 RIMA SAIKIA BORAH 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1876991467 RIMA SAIKIA BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 74425 74425
Total 433039 433039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 35495
2 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 12366
3 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 73280
4 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 10534
5 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 6870
6 NADUAR AS0409004_310323APB_FTO_202103 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 95264
7 NADUAR AS0409004_310323APB_FTO_202103 Canara Bank CNRB0004252 Biswanath Chariali 916
8 NADUAR AS0409004_310323APB_FTO_202103 Central Bank Of India CBIN0282709 KARCHANTALA 8015
9 NADUAR AS0409004_310323APB_FTO_202103 Punjab National Bank PUNB0205520 Jamugurihat 13740
10 NADUAR AS0409004_310323APB_FTO_202103 State Bank of India SBIN0009142 RANGACHAKUA 64120
11 NADUAR AS0409004_310323APB_FTO_202103 State Bank of India SBIN0017210 Jamugurihat 35266
12 NADUAR AS0409004_310323APB_FTO_202103 UCO Bank UCBA0000419 CHARALI 2748
13 NADUAR AS0409004_310323APB_FTO_202103 UCO Bank UCBA0000503 JAMUGURIHAT 74425

Download In Excel