Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:24 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_310323APB_FTO_202872
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-09-004-001-005/3147
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744273 31/03/2023 ANJALI MANDOL 0409004WL058229 ANJALI MANDOL 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877813156 ANJALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-001-007/1150
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744207 31/03/2023 Prabin Hazarika 0409004WL058221 Prabin Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877813107 PRABIN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-002-008/691
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744837 31/03/2023 AIMANI CINTE 0409004WL058270 AIMANI CINTE 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877813053 MS AIMANI CHINTE STATE BANK OF INDIA(508548)
4 NADUAR AS-09-004-007-005/1668
(PUB-BORBHOGIA) 		0409004000NRG23310320230744732 31/03/2023 ARATI GOWALA 0409004WL058268 ARATI GOWALA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813152 ARATI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADUAR AS-09-004-007-005/195
(PUB-BORBHOGIA) 		0409004000NRG23310320230744733 31/03/2023 Mangli Gour 0409004WL058268 Mangli Gour 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813102 MANGALI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NADUAR AS-09-004-007-005/225
(PUB-BORBHOGIA) 		0409004000NRG23310320230744734 31/03/2023 Rupam Rajgour 0409004WL058268 Rupam Rajgour 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813103 RUPAM RAJGAR ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-007-005/2658
(PUB-BORBHOGIA) 		0409004000NRG23310320230744737 31/03/2023 MINU GOWALA 0409004WL058268 MINU GOWALA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813155 MINU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-007-005/912
(PUB-BORBHOGIA) 		0409004000NRG23310320230744693 31/03/2023 Lakhman Rajgor 0409004WL058267 Lakhman Rajgor 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877813135 LAKHMAN RAJGOR ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-007-006/1002
(PUB-BORBHOGIA) 		0409004000NRG23310320230744601 31/03/2023 AIMONI DEVI 0409004WL058265 AIMONI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877813153 Mrs. AIMANI DEVI CENTRAL BANK OF INDIA(607115)
10 NADUAR AS-09-004-007-006/14
(PUB-BORBHOGIA) 		0409004000NRG23310320230744605 31/03/2023 Lalit Das 0409004WL058265 Lalit Das 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877813100 LALIT DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23310320230744772 31/03/2023 JUBARAJ SARMAH 0409004WL058268 JUBARAJ SARMAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813125 Mr. JUBARAJ SHARMA INDIAN BANK(607105)
12 NADUAR AS-09-004-007-009/2048
(PUB-BORBHOGIA) 		0409004000NRG23310320230744875 31/03/2023 Renuka Newar 0409004WL058272 Renuka Newar 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877813134 RENUKA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NADUAR AS-09-004-007-009/2076
(PUB-BORBHOGIA) 		0409004000NRG23310320230744876 31/03/2023 BOM BAHADUR CHETRY 0409004WL058272 BOM BAHADUR CHETRY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813093 BOM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NADUAR AS-09-004-007-009/3057
(PUB-BORBHOGIA) 		0409004000NRG23310320230744880 31/03/2023 MRS GITA DEVI 0409004WL058272 MRS GITA DEVI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877813129 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-008-004/920
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744704 31/03/2023 BULI DEKA 0409004WL058267 BULI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877813132 BULI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NADUAR AS-09-004-008-006/1968
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744705 31/03/2023 GOBINDA BHUYAN 0409004WL058267 GOBINDA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877813147 GOBINDA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-010-003/1104
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745205 31/03/2023 Bhaben Nath 0409004WL058306 Bhaben Nath 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877813077 BHABEN NATH ASSAM GRAMIN VIKASH BANK(607064)
18 NADUAR AS-09-004-010-003/1472
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745206 31/03/2023 SIKHA BORAH 0409004WL058306 SIKHA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877813086 SHIKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NADUAR AS-09-004-010-003/2476
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745210 31/03/2023 MANISHA DEVI BORAH 0409004WL058306 MANISHA DEVI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877813088 MANISHA DEVI BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NADUAR AS-09-004-010-003/2477
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745211 31/03/2023 JURIMA BORAH 0409004WL058306 JURIMA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877813081 JURIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35037 35037
21 NADUAR AS-09-004-001-007/1057
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744465 31/03/2023 Ramen Upadhay 0409004WL058252 Ramen Upadhay 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813109 RAMEN UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-001-007/1063
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744466 31/03/2023 Pradip Chetry 0409004WL058252 Pradip Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813110 PRADIP CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NADUAR AS-09-004-001-007/1066
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744467 31/03/2023 Bir Bh. Thapa Chetry 0409004WL058252 Bir Bh. Thapa Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813105 MR BIR BAHADUR CHETRY STATE BANK OF INDIA(508548)
24 NADUAR AS-09-004-001-007/973
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744212 31/03/2023 Ganga Thakuriya 0409004WL058221 Ganga Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813108 GANGA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
25 NADUAR AS-09-004-001-008/1767
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744472 31/03/2023 Shyam Acharya 0409004WL058252 Shyam Acharya 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813131 SHYAM ACHARJYA ASSAM GRAMIN VIKASH BANK(607064)
26 NADUAR AS-09-004-001-008/2019
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744473 31/03/2023 PREM BAHADUR KHARKA 0409004WL058252 PREM BAHADUR KHARKA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813143 PREM BD KHARKA ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-001-010/1231
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744474 31/03/2023 Sagar Katual 0409004WL058252 Sagar Katual 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813119 SAGAR KATOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-002-002/1374
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745044 31/03/2023 JAYA DAS HAZARIKA 0409004WL058297 JAYA DAS HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813066 JAYA DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-002-002/1630
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745050 31/03/2023 DADUL SAIKIA 0409004WL058297 DADUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813022 DADUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NADUAR AS-09-004-002-002/1722
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745051 31/03/2023 NIRU GOGOI 0409004WL058297 NIRU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813013 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745054 31/03/2023 DHIREN NATH 0409004WL058297 DHIREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813030 DHIREN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NADUAR AS-09-004-002-002/2187
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745057 31/03/2023 BINOD SAIKIA 0409004WL058297 BINOD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813096 BINOD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-002-002/2278
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745058 31/03/2023 MUNMI GAYAN 0409004WL058297 MUNMI GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813057 MUNMI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
34 NADUAR AS-09-004-002-002/2280
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745059 31/03/2023 MAMANI MAHANTA 0409004WL058297 MAMANI MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813029 MAMANI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
35 NADUAR AS-09-004-002-002/2281
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745060 31/03/2023 TARA HAZARIKA 0409004WL058297 TARA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813012 TARA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
36 NADUAR AS-09-004-002-002/2308
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745061 31/03/2023 LUKU DEKA 0409004WL058297 LUKU DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813014 LUKU DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-002-002/2344
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745065 31/03/2023 MR. KAILASH BARAH 0409004WL058297 MR. KAILASH BARAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813040 KAILASH BARAH ASSAM GRAMIN VIKASH BANK(607064)
38 NADUAR AS-09-004-002-002/2351
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745067 31/03/2023 MRS BORNALI DEKA 0409004WL058297 MRS BORNALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813024 BORNALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 NADUAR AS-09-004-002-002/2352
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745068 31/03/2023 PRITI REKHA DAS 0409004WL058297 PRITI REKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813025 PRITI REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 NADUAR AS-09-004-002-002/2362
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745070 31/03/2023 UTPAL CHANDRA BORAH 0409004WL058297 UTPAL CHANDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813032 UTPAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 NADUAR AS-09-004-002-002/2490
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745074 31/03/2023 DANDI SAIKIA 0409004WL058297 DANDI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813059 DANDI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 NADUAR AS-09-004-002-002/2583
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745079 31/03/2023 MITALI DEKA DEVI 0409004WL058297 MITALI DEKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813056 MITALI DEKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
43 NADUAR AS-09-004-002-002/2669
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745082 31/03/2023 SONALI BARUAH 0409004WL058297 SONALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813052 SONALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
44 NADUAR AS-09-004-002-002/61
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745084 31/03/2023 KAUSTAV SAIKIA 0409004WL058297 KAUSTAV SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813076 KAUSTAV SAIKIA ICICI BANK LTD(508534)
45 NADUAR AS-09-004-002-003/1015
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745545 31/03/2023 ANJALI RAI 0409004WL058340 ANJALI RAI 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877813049 ANJALI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NADUAR AS-09-004-002-003/1502
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745086 31/03/2023 MISS RUPALI SAIKIA 0409004WL058297 MISS RUPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813026 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 NADUAR AS-09-004-002-003/2645
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743835 31/03/2023 BINJIMAYA BALAMPAKI 0409004WL058191 BINJIMAYA BALAMPAKI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813043 BINJIMAYA BALAMPAKI ASSAM GRAMIN VIKASH BANK(607064)
48 NADUAR AS-09-004-002-004/1517
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745550 31/03/2023 LALITA RANA 0409004WL058340 LALITA RANA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813070 LALITA RANA ASSAM GRAMIN VIKASH BANK(607064)
49 NADUAR AS-09-004-002-004/1610
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744127 31/03/2023 KABITA RANA 0409004WL058210 KABITA RANA 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813037 KABITA RANA W/O DEEPAK ASSAM GRAMIN VIKASH BANK(607064)
50 NADUAR AS-09-004-002-004/1613
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743856 31/03/2023 MR ROHIT BAHADUR PITHAKATE 0409004WL058194 MR ROHIT BAHADUR PITHAKATE 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813039 ROHIT BAHADUR PITHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NADUAR AS-09-004-002-004/1786
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745551 31/03/2023 MRS ARATI RANA 0409004WL058340 MRS ARATI RANA 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877813035 ARATI RANA ASSAM GRAMIN VIKASH BANK(607064)
52 NADUAR AS-09-004-002-004/1887
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745089 31/03/2023 Madan Gowala 0409004WL058297 Madan Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813027 MADAN GUWALA ASSAM GRAMIN VIKASH BANK(607064)
53 NADUAR AS-09-004-002-005/1322
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744132 31/03/2023 LABAYNA KHALOK 0409004WL058210 LABAYNA KHALOK 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813020 LABAYNA KHALAK ASSAM GRAMIN VIKASH BANK(607064)
54 NADUAR AS-09-004-002-006/1440
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744794 31/03/2023 ANJANA DEY 0409004WL058270 ANJANA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813019 ANJANA DEY ASSAM GRAMIN VIKASH BANK(607064)
55 NADUAR AS-09-004-002-006/1622
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744961 31/03/2023 SWAPNA SARMAH 0409004WL058284 SWAPNA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813060 SWAPNA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
56 NADUAR AS-09-004-002-006/1708
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744478 31/03/2023 RAMESH BHAGABOTI 0409004WL058253 RAMESH BHAGABOTI 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813034 RAMESH BHAGABOTI ASSAM GRAMIN VIKASH BANK(607064)
57 NADUAR AS-09-004-002-006/2249
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744798 31/03/2023 REWATI LISH 0409004WL058270 REWATI LISH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813048 MRS REWATI LISH STATE BANK OF INDIA(508548)
58 NADUAR AS-09-004-002-006/2643
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744487 31/03/2023 PUTULI BHUMIJ 0409004WL058253 PUTULI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813068 PUTULI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
59 NADUAR AS-09-004-002-006/479
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745572 31/03/2023 PRANTOSH DEY 0409004WL058340 PRANTOSH DEY 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813031 PRANTOSH DEY ASSAM GRAMIN VIKASH BANK(607064)
60 NADUAR AS-09-004-002-006/506
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744800 31/03/2023 Rita Bhumij 0409004WL058270 Rita Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813023 RITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
61 NADUAR AS-09-004-002-007/1198
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745576 31/03/2023 MRS MAMI DAS 0409004WL058340 MRS MAMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813038 MAMI DAS W/O DAMBARU ASSAM GRAMIN VIKASH BANK(607064)
62 NADUAR AS-09-004-002-007/1207
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745578 31/03/2023 RENU NARZARY 0409004WL058340 RENU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813047 RENU NARZARI ASSAM GRAMIN VIKASH BANK(607064)
63 NADUAR AS-09-004-002-007/1516
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745580 31/03/2023 PARINITA TAYE MECH 0409004WL058340 PARINITA TAYE MECH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813051 Pranita Taye Mech AIRTEL PAYMENTS BANK LIMITED(990288)
64 NADUAR AS-09-004-002-007/1741
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745585 31/03/2023 ANJONA DAS 0409004WL058340 ANJONA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813016 ANJANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 NADUAR AS-09-004-002-007/2020
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743774 31/03/2023 Kabita Das 0409004WL058181 Kabita Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813054 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
66 NADUAR AS-09-004-002-007/2024
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745589 31/03/2023 DEJIMANI BASUMATARY DOIMARY 0409004WL058340 DEJIMANI BASUMATARY DOIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813063 DEJIMANI BASUMATARY DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 NADUAR AS-09-004-002-007/2093
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743777 31/03/2023 SARUMAI DAS 0409004WL058181 SARUMAI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813041 MRS SARUMAI DAS STATE BANK OF INDIA(508548)
68 NADUAR AS-09-004-002-007/2237
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745601 31/03/2023 PUJAMONI DUTTA 0409004WL058340 PUJAMONI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813067 PUJAMANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
69 NADUAR AS-09-004-002-007/2355
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745604 31/03/2023 SUBHADRA SABKOTA 0409004WL058340 SUBHADRA SABKOTA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813021 SUBHADRA SABKOTA ASSAM GRAMIN VIKASH BANK(607064)
70 NADUAR AS-09-004-002-007/2572
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745606 31/03/2023 MATIKA DAHAL 0409004WL058340 MATIKA DAHAL 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813033 MATIKA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
71 NADUAR AS-09-004-002-007/379
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745610 31/03/2023 MINKU DAS 0409004WL058340 MINKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813058 MINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 NADUAR AS-09-004-002-007/397
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745612 31/03/2023 GITA UPRETI 0409004WL058340 GITA UPRETI 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813046 Gita Upreti AIRTEL PAYMENTS BANK LIMITED(990288)
73 NADUAR AS-09-004-002-007/430-A
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745614 31/03/2023 CHANDENI MECH 0409004WL058340 CHANDENI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813061 CHANDENI MECH ASSAM GRAMIN VIKASH BANK(607064)
74 NADUAR AS-09-004-002-008/130
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744804 31/03/2023 RANJANA REGAN 0409004WL058270 RANJANA REGAN 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813062 RANJANA REGON ASSAM GRAMIN VIKASH BANK(607064)
75 NADUAR AS-09-004-002-008/1536
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743786 31/03/2023 MADHURI THAKURI 0409004WL058181 MADHURI THAKURI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813074 MRS MADHURI THAKURI STATE BANK OF INDIA(508548)
76 NADUAR AS-09-004-002-008/1742
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744808 31/03/2023 MAINATI NGATE 0409004WL058270 MAINATI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813044 MINATI NGATE ASSAM GRAMIN VIKASH BANK(607064)
77 NADUAR AS-09-004-002-008/1975
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744811 31/03/2023 PADUMI CHINTE 0409004WL058270 PADUMI CHINTE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813072 PADUMI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
78 NADUAR AS-09-004-002-008/2019
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744814 31/03/2023 MAKANTI NGATE 0409004WL058270 MAKANTI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813028 MAKANTI NGATE ASSAM GRAMIN VIKASH BANK(607064)
79 NADUAR AS-09-004-002-008/2030
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744815 31/03/2023 RANJITA NGATE 0409004WL058270 RANJITA NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813015 MS RANJITA NGATE STATE BANK OF INDIA(508548)
80 NADUAR AS-09-004-002-008/2036
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745628 31/03/2023 RANU GNATE 0409004WL058340 RANU GNATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813018 RANU GNATE ASSAM GRAMIN VIKASH BANK(607064)
81 NADUAR AS-09-004-002-008/2041
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745629 31/03/2023 MUNTI NGATE 0409004WL058340 MUNTI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813055 MUNTI NGATE ASSAM GRAMIN VIKASH BANK(607064)
82 NADUAR AS-09-004-002-008/2079
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744816 31/03/2023 RIKUMONI NGATE 0409004WL058270 RIKUMONI NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813064 RIKUMONI NGATE ASSAM GRAMIN VIKASH BANK(607064)
83 NADUAR AS-09-004-002-008/2326
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745630 31/03/2023 GOMA DEVI 0409004WL058340 GOMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813065 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
84 NADUAR AS-09-004-002-008/2484
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744825 31/03/2023 RUNUMAI NARAH 0409004WL058270 RUNUMAI NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813017 RUNUMAI NARAH ASSAM GRAMIN VIKASH BANK(607064)
85 NADUAR AS-09-004-002-008/2649
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744830 31/03/2023 DEBA NGATE 0409004WL058270 DEBA NGATE 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813045 DEBA NGATE ASSAM GRAMIN VIKASH BANK(607064)
86 NADUAR AS-09-004-002-008/295-A
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744831 31/03/2023 RINA PAYENG 0409004WL058270 RINA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813011 RINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
87 NADUAR AS-09-004-002-008/300
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744833 31/03/2023 MUKTI PARDUM 0409004WL058270 MUKTI PARDUM 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813042 MUKTI PARDUM INDIA POST PAYMENTS BANK LIMITED(508528)
88 NADUAR AS-09-004-002-008/699-A
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744838 31/03/2023 SONAMANI REGAN 0409004WL058270 SONAMANI REGAN 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813069 MRS SONAMANI REGON STATE BANK OF INDIA(508548)
89 NADUAR AS-09-004-002-008/897
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744839 31/03/2023 MRS ANITA LINKU 0409004WL058270 MRS ANITA LINKU 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813036 ANITA LINKU ASSAM GRAMIN VIKASH BANK(607064)
90 NADUAR AS-09-004-002-008/927
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745634 31/03/2023 DIPALI REGON 0409004WL058340 DIPALI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813073 DIPALI REGON ASSAM GRAMIN VIKASH BANK(607064)
91 NADUAR AS-09-004-002-008/954
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743787 31/03/2023 KALPANA NEWAR 0409004WL058181 KALPANA NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813071 KALPANA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
92 NADUAR AS-09-004-004-002/1219
(PUB MURHADAL) 		0409004000NRG23310320230745766 31/03/2023 Pradip Saikia 0409004WL058344 Pradip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813082 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
93 NADUAR AS-09-004-004-002/1376
(PUB MURHADAL) 		0409004000NRG23310320230745767 31/03/2023 Biren Borah 0409004WL058344 Biren Borah 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813083 BIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
94 NADUAR AS-09-004-004-002/1759
(PUB MURHADAL) 		0409004000NRG23310320230745768 31/03/2023 Junu Devi 0409004WL058344 Junu Devi 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813080 JUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
95 NADUAR AS-09-004-004-002/2509
(PUB MURHADAL) 		0409004000NRG23310320230745769 31/03/2023 Puna Nath 0409004WL058344 Puna Nath 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813084 PUNA NATH ASSAM GRAMIN VIKASH BANK(607064)
96 NADUAR AS-09-004-004-004/1847
(PUB MURHADAL) 		0409004000NRG23310320230745770 31/03/2023 JITU DEVI 0409004WL058344 JITU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813050 JITU DEVI ASSAM GRAMIN VIKASH BANK(607064)
97 NADUAR AS-09-004-004-007/2922
(PUB MURHADAL) 		0409004000NRG23310320230744678 31/03/2023 ABHIJIT YOM 0409004WL058267 ABHIJIT YOM 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813075 ABHIJIT YOM ASSAM GRAMIN VIKASH BANK(607064)
98 NADUAR AS-09-004-007-001/1861
(PUB-BORBHOGIA) 		0409004000NRG23310320230744579 31/03/2023 Umesh Nath 0409004WL058265 Umesh Nath 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813106 UMESH NATH ASSAM GRAMIN VIKASH BANK(607064)
99 NADUAR AS-09-004-007-003/3154
(PUB-BORBHOGIA) 		0409004000NRG23310320230744716 31/03/2023 MANOMAYA CHETRY 0409004WL058268 MANOMAYA CHETRY 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877813123 MANOMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
100 NADUAR AS-09-004-007-003/3167
(PUB-BORBHOGIA) 		0409004000NRG23310320230744717 31/03/2023 ARJUN NEWAR 0409004WL058268 ARJUN NEWAR 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877813151 ARJUN NEWAR ASSAM GRAMIN VIKASH BANK(607064)
101 NADUAR AS-09-004-007-003/687
(PUB-BORBHOGIA) 		0409004000NRG23310320230744861 31/03/2023 Dipak Chetry 0409004WL058272 Dipak Chetry 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877813099 DIPAK CHETRY ASSAM GRAMIN VIKASH BANK(607064)
102 NADUAR AS-09-004-007-004/719
(PUB-BORBHOGIA) 		0409004000NRG23310320230744078 31/03/2023 Putul Bora 0409004WL058205 Putul Bora 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813114 PUTUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
103 NADUAR AS-09-004-007-005/2129
(PUB-BORBHOGIA) 		0409004000NRG23310320230744084 31/03/2023 RATUL KUMAR DAS 0409004WL058205 RATUL KUMAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813142 RATUL KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
104 NADUAR AS-09-004-008-001/1768
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745635 31/03/2023 ARUNA BORAH 0409004WL058340 ARUNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813094 ARUNA BORA PUNJAB NATIONAL BANK(508568)
105 NADUAR AS-09-004-008-001/927
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745636 31/03/2023 DEEPA BARTHAKUR 0409004WL058340 DEEPA BARTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813092 DIPAMONI SARMAH PUNJAB NATIONAL BANK(508568)
106 NADUAR AS-09-004-008-004/1627
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745637 31/03/2023 LILADHAR BORAH 0409004WL058340 LILADHAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813140 LILADHAR BORAH PUNJAB NATIONAL BANK(508568)
107 NADUAR AS-09-004-008-004/1953
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744088 31/03/2023 NIRMAL DAS 0409004WL058205 NIRMAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813095 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
108 NADUAR AS-09-004-008-008/1284
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744843 31/03/2023 MRIDULA DAS 0409004WL058270 MRIDULA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813115 MRIDULA DAS ASSAM GRAMIN VIKASH BANK(607064)
109 NADUAR AS-09-004-008-008/129
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744974 31/03/2023 Sima Das 0409004WL058284 Sima Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813128 SIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
110 NADUAR AS-09-004-008-008/1717
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744844 31/03/2023 NUMAL DAS 0409004WL058270 NUMAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813136 NOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
111 NADUAR AS-09-004-008-008/1793
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744845 31/03/2023 MANOJ DAS 0409004WL058270 MANOJ DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813146 MANOJ DAS ASSAM GRAMIN VIKASH BANK(607064)
112 NADUAR AS-09-004-008-008/1843
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744976 31/03/2023 DILLIMAI DAS 0409004WL058284 DILLIMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813138 DILLIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
113 NADUAR AS-09-004-008-008/1881
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744846 31/03/2023 MONI DAS 0409004WL058270 MONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813124 MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
114 NADUAR AS-09-004-008-008/1933
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744977 31/03/2023 FAGUNI DAS 0409004WL058284 FAGUNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813141 PHAGUNI DAS ASSAM GRAMIN VIKASH BANK(607064)
115 NADUAR AS-09-004-008-008/2030
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744979 31/03/2023 JUGESWAR DAS 0409004WL058284 JUGESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813122 JOGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
116 NADUAR AS-09-004-008-008/374
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744849 31/03/2023 BISWAJIT DAS 0409004WL058270 BISWAJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813145 BISWAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
117 NADUAR AS-09-004-008-008/459
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744982 31/03/2023 Mantu Das 0409004WL058284 Mantu Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813101 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
118 NADUAR AS-09-004-008-009/127
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744240 31/03/2023 Hem Ch. Das 0409004WL058223 Hem Ch. Das 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813104 HEM CH.DAS ASSAM GRAMIN VIKASH BANK(607064)
119 NADUAR AS-09-004-008-009/37
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744984 31/03/2023 BABUL DAS 0409004WL058284 BABUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813097 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
120 NADUAR AS-09-004-008-010/1106
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744985 31/03/2023 Bhaben Das 0409004WL058284 Bhaben Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813117 MR BHABEN DAS STATE BANK OF INDIA(508548)
121 NADUAR AS-09-004-008-010/1108
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745646 31/03/2023 Tuntuni Das 0409004WL058340 Tuntuni Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813118 TUNTUNI DAS ASSAM GRAMIN VIKASH BANK(607064)
122 NADUAR AS-09-004-008-010/1121
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744851 31/03/2023 Durlav Das 0409004WL058270 Durlav Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813120 DURLAV DAS ASSAM GRAMIN VIKASH BANK(607064)
123 NADUAR AS-09-004-008-010/1221
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744852 31/03/2023 PUSPALATA DAS 0409004WL058270 PUSPALATA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813150 PUSHPALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
124 NADUAR AS-09-004-008-010/1411
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745647 31/03/2023 BIREN MALODAS 0409004WL058340 BIREN MALODAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813130 MR BIREN MALO DAS STATE BANK OF INDIA(508548)
125 NADUAR AS-09-004-008-010/1529
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744241 31/03/2023 SUMI DAS 0409004WL058223 SUMI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813121 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
126 NADUAR AS-09-004-008-010/1798
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745649 31/03/2023 SURESH DAS 0409004WL058340 SURESH DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813133 SURESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 NADUAR AS-09-004-008-010/1799
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744989 31/03/2023 GANGARAM DAS 0409004WL058284 GANGARAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813127 GANGARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
128 NADUAR AS-09-004-008-010/1807
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744853 31/03/2023 BUBUL DAS 0409004WL058270 BUBUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813126 BUBUL DAS ASSAM GRAMIN VIKASH BANK(607064)
129 NADUAR AS-09-004-008-010/1834
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744854 31/03/2023 RANJANA DAS 0409004WL058270 RANJANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813148 RANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
130 NADUAR AS-09-004-008-010/2000
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744855 31/03/2023 ASHOK DAS 0409004WL058270 ASHOK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813139 MR ASHOK DAS STATE BANK OF INDIA(508548)
131 NADUAR AS-09-004-008-010/2083
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745652 31/03/2023 MAITU DAS 0409004WL058340 MAITU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813149 MAITA DAS ASSAM GRAMIN VIKASH BANK(607064)
132 NADUAR AS-09-004-008-010/2233
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744242 31/03/2023 PRASANNA DAS 0409004WL058223 PRASANNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877813154 PRASANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
133 NADUAR AS-09-004-008-010/316
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744857 31/03/2023 Lachit Das 0409004WL058270 Lachit Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813116 LACHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
134 NADUAR AS-09-004-008-010/46
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744995 31/03/2023 Phukan Das 0409004WL058284 Phukan Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813098 FUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
135 NADUAR AS-09-004-008-010/493
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744859 31/03/2023 DIMBESWAR DAS 0409004WL058270 DIMBESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813144 DIMBESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
136 NADUAR AS-09-004-008-010/812
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745663 31/03/2023 Santoshmalo Das 0409004WL058340 Santoshmalo Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813091 SANTOSH DAS ASSAM GRAMIN VIKASH BANK(607064)
137 NADUAR AS-09-004-008-010/830
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745665 31/03/2023 Sapan Malodas 0409004WL058340 Sapan Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877813137 SWAPAN DAS UCO BANK(607066)
138 NADUAR AS-09-004-010-003/172
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745209 31/03/2023 Deba Nath 0409004WL058306 Deba Nath 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813079 MR DEBA KANTA NATH STATE BANK OF INDIA(508548)
139 NADUAR AS-09-004-010-003/861
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745214 31/03/2023 Kumud Nath 0409004WL058306 Kumud Nath 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813078 KOMAL CH NATH ASSAM GRAMIN VIKASH BANK(607064)
140 NADUAR AS-09-004-010-004/381
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745218 31/03/2023 Bijoy Bharali 0409004WL058306 Bijoy Bharali 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813090 BIJOY BHARALI ASSAM GRAMIN VIKASH BANK(607064)
141 NADUAR AS-09-004-010-004/383
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745219 31/03/2023 Naren Mura 0409004WL058306 Naren Mura 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813085 NAREN MURAH ASSAM GRAMIN VIKASH BANK(607064)
142 NADUAR AS-09-004-010-004/977
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745221 31/03/2023 Bipin Borah 0409004WL058306 Bipin Borah 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813089 BIPIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
143 NADUAR AS-09-004-010-005/1612
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745224 31/03/2023 JANMONI DEVI 0409004WL058306 JANMONI DEVI 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813087 JANMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
144 NADUAR AS-09-004-010-006/491
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745230 31/03/2023 Sumitra Borah 0409004WL058306 Sumitra Borah 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813112 SUMITRA BORA UCO BANK(607066)
145 NADUAR AS-09-004-010-006/501
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745232 31/03/2023 Momi Hazarika 0409004WL058306 Momi Hazarika 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813113 MOMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
146 NADUAR AS-09-004-010-006/521
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745233 31/03/2023 Prosonna Hazarika 0409004WL058306 Prosonna Hazarika 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1877813111 PRASANNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 214802 214802
147 NADUAR AS-09-004-002-008/1422
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745622 31/03/2023 Mr. NABARAJ DAHAL 0409004WL058340 Mr. NABARAJ DAHAL 00089 CBIN0282297 1374 1374 Processed 26/05/2023 1877813008 NABARAJ DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
148 NADUAR AS-09-004-007-001/3071
(PUB-BORBHOGIA) 		0409004000NRG23310320230744584 31/03/2023 RIPUN NATH 0409004WL058265 RIPUN NATH 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877813010 Mr. Ripun Nath CENTRAL BANK OF INDIA(607115)
149 NADUAR AS-09-004-007-001/4058
(PUB-BORBHOGIA) 		0409004000NRG23310320230744592 31/03/2023 MAMONI DAS 0409004WL058265 MAMONI DAS 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812954 MAMONI DAS UCO BANK(607066)
150 NADUAR AS-09-004-007-006/1916
(PUB-BORBHOGIA) 		0409004000NRG23310320230744606 31/03/2023 GANESH NATH 0409004WL058265 GANESH NATH 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812952 Mr. GANESH NATH CENTRAL BANK OF INDIA(607115)
151 NADUAR AS-09-004-007-006/2227-A
(PUB-BORBHOGIA) 		0409004000NRG23310320230744612 31/03/2023 GITIMA DEKA 0409004WL058265 GITIMA DEKA 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812953 Mrs. GITIMA DEKA CENTRAL BANK OF INDIA(607115)
152 NADUAR AS-09-004-007-006/2425
(PUB-BORBHOGIA) 		0409004000NRG23310320230744617 31/03/2023 DULAL MAJHI 0409004WL058265 DULAL MAJHI 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812955 Mr. DULAL MAJHI CENTRAL BANK OF INDIA(607115)
153 NADUAR AS-09-004-007-006/2968
(PUB-BORBHOGIA) 		0409004000NRG23310320230744636 31/03/2023 MRIDUSMITA BARMAN 0409004WL058265 MRIDUSMITA BARMAN 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812962 Miss. MRIDUSMITA BARMAN CENTRAL BANK OF INDIA(607115)
154 NADUAR AS-09-004-007-006/3936
(PUB-BORBHOGIA) 		0409004000NRG23310320230744648 31/03/2023 BINA SHARMA 0409004WL058265 BINA SHARMA 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877813002 BINA SARMAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
155 NADUAR AS-09-004-007-006/3946
(PUB-BORBHOGIA) 		0409004000NRG23310320230744653 31/03/2023 RINA NAYAK 0409004WL058265 RINA NAYAK 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877812997 Mrs. RINA NAYAK CENTRAL BANK OF INDIA(607115)
156 NADUAR AS-09-004-007-006/917-A
(PUB-BORBHOGIA) 		0409004000NRG23310320230744086 31/03/2023 REKHA DEVI 0409004WL058205 REKHA DEVI 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877813003 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
157 NADUAR AS-09-004-007-008/563
(PUB-BORBHOGIA) 		0409004000NRG23310320230744662 31/03/2023 Bili Boniya 0409004WL058265 Bili Boniya 00089 CBIN0282709 2748 2748 Processed 26/05/2023 1877813001 Mrs. BILI BANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 27480 27480
158 NADUAR AS-09-004-007-008/4093
(PUB-BORBHOGIA) 		0409004000NRG23310320230744696 31/03/2023 BIREN MALAKAR 0409004WL058267 BIREN MALAKAR 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1877812950 BIREN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NADUAR AS-09-004-008-004/535
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744089 31/03/2023 JULI HALOI 0409004WL058205 JULI HALOI 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1877812949 JULI HALOI PUNJAB NATIONAL BANK(508568)
160 NADUAR AS-09-004-008-007/2496
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744358 31/03/2023 MANISHA SAIKIA 0409004WL058238 MANISHA SAIKIA 00354 PUNB0205520 2748 2748 Processed 26/05/2023 1877812951 MANISHA SAIKIA PUNJAB NATIONAL BANK(508568)
161 NADUAR AS-09-004-010-006/1941
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745228 31/03/2023 PRASANTA HAZARIKA 0409004WL058306 PRASANTA HAZARIKA 00354 PUNB0205520 2290 2290 Processed 26/05/2023 1877812948 PRASHANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10534 10534
162 NADUAR AS-09-004-010-003/2478
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745212 31/03/2023 Miss. BOBITA RAI 0409004WL058306 Miss. BOBITA RAI 00415 SBIN0002003 2290 2290 Processed 26/05/2023 1877812956 BOBITA RAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
163 NADUAR AS-09-004-002-003/2336
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745088 31/03/2023 Mr. ARABINDA ANAND 0409004WL058297 Mr. ARABINDA ANAND 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812964 ARABINDA ANAND CANARA BANK(508532)
164 NADUAR AS-09-004-002-006/637
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744967 31/03/2023 SANGITA DEVI 0409004WL058284 SANGITA DEVI 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812988 SANGITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
165 NADUAR AS-09-004-002-007/1861
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744322 31/03/2023 NIBARAN CHANDRA DAY 0409004WL058238 NIBARAN CHANDRA DAY 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812945 MR NIBARAN CHANDRA DAY STATE BANK OF INDIA(508548)
166 NADUAR AS-09-004-002-007/1897
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743772 31/03/2023 Mr. NANDA KUMAR NEWAR 0409004WL058181 Mr. NANDA KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812957 NANDA KUMAR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NADUAR AS-09-004-002-007/1907
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745587 31/03/2023 Mr. TILAK MOINALI 0409004WL058340 Mr. TILAK MOINALI 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812981 TILAK SHARMA HDFC BANK LTD(607152)
168 NADUAR AS-09-004-002-007/2230
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745600 31/03/2023 Mrs. SABITA DOIMARI 0409004WL058340 Mrs. SABITA DOIMARI 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812969 MRS SABITA DOIMARI STATE BANK OF INDIA(508548)
169 NADUAR AS-09-004-002-007/2275
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745602 31/03/2023 Mrs. NIRMALA NEWAR 0409004WL058340 Mrs. NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812966 MRS NIRMALA NEWAR STATE BANK OF INDIA(508548)
170 NADUAR AS-09-004-002-007/592
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743784 31/03/2023 MR.SANKAR DAS 0409004WL058181 MR.SANKAR DAS 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812980 MR SANKAR DAS STATE BANK OF INDIA(508548)
171 NADUAR AS-09-004-002-007/902
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745618 31/03/2023 Mr. CHANDRA LAL MAINALI 0409004WL058340 Mr. CHANDRA LAL MAINALI 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812979 CHANDRA LAL MAINALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NADUAR AS-09-004-002-008/1252
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744803 31/03/2023 Mrs. RUPA PAYENG 0409004WL058270 Mrs. RUPA PAYENG 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812991 MRS RUPA PAYENG STATE BANK OF INDIA(508548)
173 NADUAR AS-09-004-002-008/2373
(DAKKHIN MURHADOL) 		0409004000NRG23310320230744821 31/03/2023 Mrs. RASIMA CHINTE 0409004WL058270 Mrs. RASIMA CHINTE 00415 SBIN0009142 1374 1374 Processed 26/05/2023 1877812961 RASIMA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
174 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23310320230745338 31/03/2023 MR.MRITYUNJOY BORAH 0409004WL058314 MR.MRITYUNJOY BORAH 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812958 MR MRITYUNJOY BORAH STATE BANK OF INDIA(508548)
175 NADUAR AS-09-004-004-007/2591
(PUB MURHADAL) 		0409004000NRG23310320230745342 31/03/2023 Mr. JUNJYOTI BORAH 0409004WL058314 Mr. JUNJYOTI BORAH 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812998 MR JUN JYOTI BORAH STATE BANK OF INDIA(508548)
176 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23310320230744669 31/03/2023 Mr. JIBANJYOTI BARUAH 0409004WL058267 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812996 MR JIBAN JYOTI BORUAH STATE BANK OF INDIA(508548)
177 NADUAR AS-09-004-004-007/2829
(PUB MURHADAL) 		0409004000NRG23310320230745347 31/03/2023 Mrs. USHA HAZARIKA 0409004WL058314 Mrs. USHA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877813000 MRS USHA HAZARIKA STATE BANK OF INDIA(508548)
178 NADUAR AS-09-004-004-007/2909
(PUB MURHADAL) 		0409004000NRG23310320230744673 31/03/2023 Mr. DIGANTA HAZARIKA 0409004WL058267 Mr. DIGANTA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812992 DIGANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NADUAR AS-09-004-004-007/2910
(PUB MURHADAL) 		0409004000NRG23310320230744674 31/03/2023 Mr. ARUP JYOTI NEOG 0409004WL058267 Mr. ARUP JYOTI NEOG 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812959 ARUP JYOTI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
180 NADUAR AS-09-004-004-007/2921
(PUB MURHADAL) 		0409004000NRG23310320230744677 31/03/2023 Mr. DIPANKAR SAIKIA 0409004WL058267 Mr. DIPANKAR SAIKIA 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812989 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NADUAR AS-09-004-004-007/2970
(PUB MURHADAL) 		0409004000NRG23310320230744679 31/03/2023 Mr. BITUPAN YOM 0409004WL058267 Mr. BITUPAN YOM 00415 SBIN0009142 2748 2748 Processed 26/05/2023 1877812982 BITUPAN YOM AXIS BANK(607153)
SubTotal 41220 41220
182 NADUAR AS-09-004-010-010/1311
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745242 31/03/2023 Siranjib Hazarika 0409004WL058306 Siranjib Hazarika 00415 SBIN0012710 2290 2290 Processed 26/05/2023 1877812968 Mr. Chiranjib Hazarika CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
183 NADUAR AS-09-004-001-004/3154
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744264 31/03/2023 DHANAMAYA DEVI 0409004WL058229 DHANAMAYA DEVI 00415 SBIN0012972 2290 2290 Processed 26/05/2023 1877812972 MRS DHANAMAYA DEVI STATE BANK OF INDIA(508548)
184 NADUAR AS-09-004-001-005/3083
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744270 31/03/2023 SUREN BARMAN 0409004WL058229 SUREN BARMAN 00415 SBIN0012972 2290 2290 Processed 26/05/2023 1877812993 SUREN BARMAN PAYTM PAYMENTS BANK LTD(608032)
185 NADUAR AS-09-004-001-005/3134
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744271 31/03/2023 KHAMBATI DEVI 0409004WL058229 KHAMBATI DEVI 00415 SBIN0012972 2290 2290 Processed 26/05/2023 1877812971 MRS KHAMABATI DEVI STATE BANK OF INDIA(508548)
186 NADUAR AS-09-004-007-008/1026
(PUB-BORBHOGIA) 		0409004000NRG23310320230744769 31/03/2023 BIJENDRA KHATIWARA 0409004WL058268 BIJENDRA KHATIWARA 00415 SBIN0012972 916 916 Processed 26/05/2023 1877813006 VIJENDRA KHATIYARA KOTAK MAHINDRA BANK LTD(607420)
187 NADUAR AS-09-004-007-008/1914
(PUB-BORBHOGIA) 		0409004000NRG23310320230744771 31/03/2023 Nirupa Devi 0409004WL058268 Nirupa Devi 00415 SBIN0012972 687 687 Processed 26/05/2023 1877812983 NIRUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NADUAR AS-09-004-007-008/3556
(PUB-BORBHOGIA) 		0409004000NRG23310320230744779 31/03/2023 NIRU DEVI 0409004WL058268 NIRU DEVI 00415 SBIN0012972 687 687 Processed 26/05/2023 1877813004 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23310320230744783 31/03/2023 JAYMATI HALDAR 0409004WL058268 JAYMATI HALDAR 00415 SBIN0012972 916 916 Processed 26/05/2023 1877813009 MRS JAYMATI HALDAR STATE BANK OF INDIA(508548)
SubTotal 10076 10076
190 NADUAR AS-09-004-001-005/2980
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230745336 31/03/2023 RAJIB OZA 0409004WL058313 RAJIB OZA 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812963 MR RAJIB OZAH STATE BANK OF INDIA(508548)
191 NADUAR AS-09-004-001-006/2498
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744200 31/03/2023 SANKAR MALLAH 0409004WL058221 SANKAR MALLAH 00415 SBIN0017210 1374 1374 Processed 26/05/2023 1877812965 MR SANKAR MALLAH STATE BANK OF INDIA(508548)
192 NADUAR AS-09-004-002-002/1993
(DAKKHIN MURHADOL) 		0409004000NRG23310320230745055 31/03/2023 Mrs. ASOMI RABHA 0409004WL058297 Mrs. ASOMI RABHA 00415 SBIN0017210 1374 1374 Processed 26/05/2023 1877813005 MRS ASOMI RABHASAIKIA STATE BANK OF INDIA(508548)
193 NADUAR AS-09-004-002-004/1203-A
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743838 31/03/2023 Kharka Chijali 0409004WL058191 Kharka Chijali 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812999 KHARKA CHIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NADUAR AS-09-004-002-004/1355
(DAKKHIN MURHADOL) 		0409004000NRG23310320230743845 31/03/2023 Mrs. ARCHANA DEVI 0409004WL058191 Mrs. ARCHANA DEVI 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812973 MRS ARCHANA DEV ASSAM GRAMIN VIKASH BANK(607064)
195 NADUAR AS-09-004-007-005/2657
(PUB-BORBHOGIA) 		0409004000NRG23310320230744736 31/03/2023 RADHIKA GOWALA 0409004WL058268 RADHIKA GOWALA 00415 SBIN0017210 916 916 Processed 26/05/2023 1877812995 RADHIKA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
196 NADUAR AS-09-004-007-005/2934
(PUB-BORBHOGIA) 		0409004000NRG23310320230744739 31/03/2023 BHABANI GOWALA 0409004WL058268 BHABANI GOWALA 00415 SBIN0017210 916 916 Processed 26/05/2023 1877812994 BHABANI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NADUAR AS-09-004-007-006/2467
(PUB-BORBHOGIA) 		0409004000NRG23310320230744618 31/03/2023 Janmoni Boruah 0409004WL058265 Janmoni Boruah 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812984 MRS JANMONI BARUAH STATE BANK OF INDIA(508548)
198 NADUAR AS-09-004-007-006/2575
(PUB-BORBHOGIA) 		0409004000NRG23310320230744622 31/03/2023 MANJU NAYAK 0409004WL058265 MANJU NAYAK 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812987 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
199 NADUAR AS-09-004-007-006/2752
(PUB-BORBHOGIA) 		0409004000NRG23310320230744634 31/03/2023 ASHRUMONI BORAH 0409004WL058265 ASHRUMONI BORAH 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877813007 MRS ASHRUMONI BORAH STATE BANK OF INDIA(508548)
200 NADUAR AS-09-004-007-006/2765
(PUB-BORBHOGIA) 		0409004000NRG23310320230744635 31/03/2023 anita majhi 0409004WL058265 anita majhi 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812985 Mrs. Anita Majhi CENTRAL BANK OF INDIA(607115)
201 NADUAR AS-09-004-007-007/927
(PUB-BORBHOGIA) 		0409004000NRG23310320230744661 31/03/2023 MANTU NAYAK 0409004WL058265 MANTU NAYAK 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812967 MR MATU NAYAK STATE BANK OF INDIA(508548)
202 NADUAR AS-09-004-007-007/981
(PUB-BORBHOGIA) 		0409004000NRG23310320230744233 31/03/2023 MS REKHA NEWAR 0409004WL058223 MS REKHA NEWAR 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812944 MS REKHA NEWAR STATE BANK OF INDIA(508548)
203 NADUAR AS-09-004-007-008/2180-A
(PUB-BORBHOGIA) 		0409004000NRG23310320230744773 31/03/2023 Dilip Sarma 0409004WL058268 Dilip Sarma 00415 SBIN0017210 687 687 Processed 26/05/2023 1877812946 DILIP SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NADUAR AS-09-004-007-008/3886
(PUB-BORBHOGIA) 		0409004000NRG23310320230744784 31/03/2023 MALATI DAS 0409004WL058268 MALATI DAS 00415 SBIN0017210 916 916 Processed 26/05/2023 1877812986 MALATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 NADUAR AS-09-004-008-008/1248
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744841 31/03/2023 Ajay Das 0409004WL058270 Ajay Das 00415 SBIN0017210 1374 1374 Processed 26/05/2023 1877812970 MR AJAY DAS STATE BANK OF INDIA(508548)
206 NADUAR AS-09-004-008-008/1892
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744364 31/03/2023 Bitu Moni Das 0409004WL058238 Bitu Moni Das 00415 SBIN0017210 2748 2748 Processed 26/05/2023 1877812947 MR BITU MONI DAS STATE BANK OF INDIA(508548)
207 NADUAR AS-09-004-008-010/1001
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745644 31/03/2023 PHATIK CHANDRA DAS 0409004WL058340 PHATIK CHANDRA DAS 00415 SBIN0017210 1374 1374 Processed 26/05/2023 1877812960 MR PHATIK CHANDRA DAS STATE BANK OF INDIA(508548)
208 NADUAR AS-09-004-008-010/843
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745667 31/03/2023 kanaklata malodas 0409004WL058340 kanaklata malodas 00415 SBIN0017210 1374 1374 Processed 26/05/2023 1877812990 JOYDEV MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37785 37785
209 NADUAR AS-09-004-001-004/3302
(DAKHIN CHILABANDHA) 		0409004000NRG23310320230744461 31/03/2023 HUKUMRAJ BHARALI 0409004WL058252 HUKUMRAJ BHARALI 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812936 HUKUM RAJ BHARALI UCO BANK(607066)
210 NADUAR AS-09-004-007-005/2932
(PUB-BORBHOGIA) 		0409004000NRG23310320230744738 31/03/2023 RENU GOWALA 0409004WL058268 RENU GOWALA 00462 UCBA0000503 916 916 Processed 26/05/2023 1877812941 RENU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NADUAR AS-09-004-007-005/3712
(PUB-BORBHOGIA) 		0409004000NRG23310320230744688 31/03/2023 HARI PRASAD UPADHYAYA 0409004WL058267 HARI PRASAD UPADHYAYA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812943 HARI PRASAD UPADAYAY INDIAN OVERSEAS BANK(508541)
212 NADUAR AS-09-004-007-005/3733
(PUB-BORBHOGIA) 		0409004000NRG23310320230744761 31/03/2023 MILAN SABAR 0409004WL058268 MILAN SABAR 00462 UCBA0000503 916 916 Processed 26/05/2023 1877812974 MILAN SABAR UCO BANK(607066)
213 NADUAR AS-09-004-007-006/4043
(PUB-BORBHOGIA) 		0409004000NRG23310320230744655 31/03/2023 NIJU MONI MISHRA 0409004WL058265 NIJU MONI MISHRA 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812942 NIJU MONI MISHRA UCO BANK(607066)
214 NADUAR AS-09-004-007-007/3227
(PUB-BORBHOGIA) 		0409004000NRG23310320230744869 31/03/2023 CHAMPA MAHATU 0409004WL058272 CHAMPA MAHATU 00462 UCBA0000503 687 687 Processed 26/05/2023 1877812938 CHAMPA MAHATU UCO BANK(607066)
215 NADUAR AS-09-004-007-009/2013
(PUB-BORBHOGIA) 		0409004000NRG23310320230744874 31/03/2023 SANKAR CHETRY 0409004WL058272 SANKAR CHETRY 00462 UCBA0000503 916 916 Processed 26/05/2023 1877812933 SANKAR CHETRY UCO BANK(607066)
216 NADUAR AS-09-004-008-004/536
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744090 31/03/2023 GITANJALI KALITA HALOI 0409004WL058205 GITANJALI KALITA HALOI 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812934 GITANJALI KALITA HALOI UCO BANK(607066)
217 NADUAR AS-09-004-008-007/2497
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745638 31/03/2023 Dipti Das 0409004WL058340 Dipti Das 00462 UCBA0000503 1374 1374 Processed 26/05/2023 1877812940 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
218 NADUAR AS-09-004-008-008/2065
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230744091 31/03/2023 RUMI DAS 0409004WL058205 RUMI DAS 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812977 RUMI DAS UCO BANK(607066)
219 NADUAR AS-09-004-008-010/2017
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745650 31/03/2023 SWARNALATA DAS 0409004WL058340 SWARNALATA DAS 00462 UCBA0000503 1374 1374 Processed 26/05/2023 1877812937 SWARNALATA DAS UCO BANK(607066)
220 NADUAR AS-09-004-008-010/2280
(PACHIM-BORBHAGIA) 		0409004000NRG23310320230745654 31/03/2023 SRIMANTA RAJBANSHI 0409004WL058340 SRIMANTA RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 26/05/2023 1877812939 SRIMANTA RAJBANSHI UCO BANK(607066)
221 NADUAR AS-09-004-010-008/1251
(UTTAR BORBHAGIA) 		0409004000NRG23310320230744707 31/03/2023 Bornali Bordoloi 0409004WL058267 Bornali Bordoloi 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812935 BARNALI SHARMA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
222 NADUAR AS-09-004-010-008/1468
(UTTAR BORBHAGIA) 		0409004000NRG23310320230744708 31/03/2023 CHANDANA DEVI BORDOLOI 0409004WL058267 CHANDANA DEVI BORDOLOI 00462 UCBA0000503 2748 2748 Processed 26/05/2023 1877812976 CHANDANA DEVI BODOLOI UCO BANK(607066)
223 NADUAR AS-09-004-010-010/1552
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745244 31/03/2023 JAYANTI DEVI 0409004WL058306 JAYANTI DEVI 00462 UCBA0000503 2290 2290 Processed 26/05/2023 1877812978 JAYANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
224 NADUAR AS-09-004-010-010/1591
(UTTAR BORBHAGIA) 		0409004000NRG23310320230745246 31/03/2023 TUTUMONI DEKA 0409004WL058306 TUTUMONI DEKA 00462 UCBA0000503 2290 2290 Processed 26/05/2023 1877812975 TUTUMONI DEKA UCO BANK(607066)
SubTotal 31373 31373
Total 414261 414261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 9160
2 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 25877
3 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 102134
4 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 24732
5 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 4122
6 NADUAR AS0409004_310323APB_FTO_202872 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 83814
7 NADUAR AS0409004_310323APB_FTO_202872 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
8 NADUAR AS0409004_310323APB_FTO_202872 Central Bank Of India CBIN0282709 KARCHANTALA 27480
9 NADUAR AS0409004_310323APB_FTO_202872 Punjab National Bank PUNB0205520 Jamugurihat 10534
10 NADUAR AS0409004_310323APB_FTO_202872 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 2290
11 NADUAR AS0409004_310323APB_FTO_202872 State Bank of India SBIN0009142 RANGACHAKUA 41220
12 NADUAR AS0409004_310323APB_FTO_202872 State Bank of India SBIN0012710 WADI 2290
13 NADUAR AS0409004_310323APB_FTO_202872 State Bank of India SBIN0012972 SOOTEA 10076
14 NADUAR AS0409004_310323APB_FTO_202872 State Bank of India SBIN0017210 Jamugurihat 37785
15 NADUAR AS0409004_310323APB_FTO_202872 UCO Bank UCBA0000503 JAMUGURIHAT 31373

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