Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_040823APB_FTO_116108
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 CHAIDUAR AS-09-007-009-001/128
() 		0409007000NRG24030820230255751 04/08/2023 Sri Chunu Munda 0409007WL024694 Sri Chunu Munda 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601859991 CHUNU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-009-003/13
() 		0409007000NRG24030820230255754 04/08/2023 Smt. Biju Barman 0409007WL024694 Smt. Biju Barman 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601859990 BIJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-009-003/7
() 		0409007000NRG24030820230255766 04/08/2023 Sri Bubul Kotoky 0409007WL024696 Sri Bubul Kotoky 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860035 BABUL KATAKI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-009-009/102
() 		0409007000NRG24030820230255762 04/08/2023 Sri Lakhi Narjary 0409007WL024695 Sri Lakhi Narjary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860041 LAKHI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-009-009/69
() 		0409007000NRG24030820230255756 04/08/2023 Smt. Pradip Swargiary 0409007WL024694 Smt. Pradip Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860036 PRADIP SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-010-003/143
() 		0409007000NRG24030820230255181 04/08/2023 NIRALA BORAH 0409007WL024669 NIRALA BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860004 NIRALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-010-003/143
() 		0409007000NRG24030820230255180 04/08/2023 PURNA BORA 0409007WL024669 PURNA BORA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601859996 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-010-003/164
() 		0409007000NRG24030820230255183 04/08/2023 Depali Bora 0409007WL024669 Depali Bora 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860005 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-010-004/114
() 		0409007000NRG24030820230255185 04/08/2023 Jonali Das 0409007WL024669 Jonali Das 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601859994 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-010-004/18
() 		0409007000NRG24030820230255188 04/08/2023 Binod Bora 0409007WL024669 Binod Bora 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601859995 BINOD BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-010-004/18
() 		0409007000NRG24030820230255189 04/08/2023 LILABATI BORAH 0409007WL024669 LILABATI BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860003 LILABATI BORAH UCO BANK(607066)
12 CHAIDUAR AS-09-007-013-010/16
() 		0409007000NRG24040820230258256 04/08/2023 SMT. MAINA NAYAK 0409007WL024972 SMT. MAINA NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860055 MAINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-013-010/32
() 		0409007000NRG24040820230258257 04/08/2023 Junmoni Baraik 0409007WL024972 Junmoni Baraik 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859999 JUNMONI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-013-010/37
() 		0409007000NRG24040820230258259 04/08/2023 Lakhi Munda 0409007WL024972 Lakhi Munda 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860056 LAKHI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-013-011/46
() 		0409007000NRG24040820230258260 04/08/2023 Sri Arun Kharia 0409007WL024972 Sri Arun Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860043 ARUN KHARIA PUNJAB NATIONAL BANK(508568)
16 CHAIDUAR AS-09-007-013-011/67
() 		0409007000NRG24040820230258262 04/08/2023 Gita Baraik 0409007WL024972 Gita Baraik 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859998 GITA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG24040820230258268 04/08/2023 JAMUNA BHUYAN 0409007WL024972 JAMUNA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860112 JAMUNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24040820230258273 04/08/2023 RUPANJAL BORAH 0409007WL024972 RUPANJAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859987 RUPANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24040820230258272 04/08/2023 Sri Ratan Borah 0409007WL024972 Sri Ratan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859983 RATAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-013-018/225
() 		0409007000NRG24040820230258274 04/08/2023 Sri Thanuram Phukan 0409007WL024972 Sri Thanuram Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860033 THANURAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24040820230258276 04/08/2023 Karabi Hazarika Phukan 0409007WL024972 Karabi Hazarika Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859986 KARABI HAZARIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24040820230258277 04/08/2023 KIRAN PHUKAN 0409007WL024972 KIRAN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859981 KIRON PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24040820230258278 04/08/2023 Sri Nitu Goswami 0409007WL024972 Sri Nitu Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860054 NITU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-013-018/256
() 		0409007000NRG24040820230258281 04/08/2023 Ratan Phukan 0409007WL024972 Ratan Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860034 RATAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG24040820230258285 04/08/2023 GUN DAS 0409007WL024972 GUN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859984 GUN DAS ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG24040820230258284 04/08/2023 KABUL DAS 0409007WL024972 KABUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860032 KABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG24040820230258286 04/08/2023 PRABIN PHUKAN 0409007WL024972 PRABIN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860113 PRABIN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-013-018/386
() 		0409007000NRG24040820230258290 04/08/2023 MRS MAINU PHUKAN 0409007WL024972 MRS MAINU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860002 MAINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG24040820230258291 04/08/2023 Kamala Gohain 0409007WL024972 Kamala Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860006 KAMALA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-013-018/69
() 		0409007000NRG24040820230258294 04/08/2023 Sri Meghabarna Das 0409007WL024972 Sri Meghabarna Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859982 MEGHABARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-013-021/58
() 		0409007000NRG24040820230258296 04/08/2023 Sri Fulan Kichan 0409007WL024972 Sri Fulan Kichan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859992 FULAN KICHAN ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-013-021/87
() 		0409007000NRG24040820230258299 04/08/2023 Smt. Hasna Hazarika Borah 0409007WL024972 Smt. Hasna Hazarika Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859985 HASNA HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-013-023/28
() 		0409007000NRG24040820230258302 04/08/2023 Sri Tankeswar Das 0409007WL024972 Sri Tankeswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601859993 TANGKESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAIDUAR AS-09-007-016-001/104
() 		0409007000NRG24040820230258044 04/08/2023 PRADIP PAYENG 0409007WL024951 PRADIP PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860084 PRADIP PAYENG ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-016-001/104
() 		0409007000NRG24040820230258045 04/08/2023 RUPALI PAYENG 0409007WL024951 RUPALI PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860014 RUPALI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-016-001/131
() 		0409007000NRG24040820230258133 04/08/2023 Nandeswar Pahadi 0409007WL024959 Nandeswar Pahadi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860022 NANDESWAR PAHADI ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-016-001/131
() 		0409007000NRG24040820230258132 04/08/2023 Smt. Golapi Pahadi 0409007WL024959 Smt. Golapi Pahadi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860101 GOLAPI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-016-001/141
() 		0409007000NRG24040820230258097 04/08/2023 Pohini Kardong 0409007WL024957 Pohini Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860016 POHINI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-016-001/146
() 		0409007000NRG24040820230258069 04/08/2023 PINGKI NAYAK 0409007WL024953 PINGKI NAYAK 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860019 PINGKI NAYAK UCO BANK(607066)
40 CHAIDUAR AS-09-007-016-001/148
() 		0409007000NRG24040820230258086 04/08/2023 MAYURI BORO 0409007WL024955 MAYURI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860015 MAYURI BORO ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-016-001/21
() 		0409007000NRG24040820230258098 04/08/2023 NAREN PAHADI 0409007WL024957 NAREN PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860017 NAREN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-016-001/21
() 		0409007000NRG24040820230258099 04/08/2023 Rohini Pahadi 0409007WL024957 Rohini Pahadi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860080 ROHINI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-016-001/224
() 		0409007000NRG24040820230258071 04/08/2023 HABIN BADAO 0409007WL024953 HABIN BADAO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860018 HABIN BADAO ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-016-001/224
() 		0409007000NRG24040820230258072 04/08/2023 PROBHATI BORO 0409007WL024953 PROBHATI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860020 PROBHATI BORO ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-016-001/76
() 		0409007000NRG24040820230258100 04/08/2023 PADMA PAHADI 0409007WL024957 PADMA PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860115 PADMA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-016-001/78
() 		0409007000NRG24040820230258073 04/08/2023 AJIT PAHADI 0409007WL024953 AJIT PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860071 AJIT PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAIDUAR AS-09-007-016-001/78
() 		0409007000NRG24040820230258074 04/08/2023 JUNMAI PAHADI 0409007WL024953 JUNMAI PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860087 JUNMAI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-016-001/86
() 		0409007000NRG24040820230258102 04/08/2023 HARABOTI PAHADI 0409007WL024957 HARABOTI PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860044 HARABOTI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-016-001/86
() 		0409007000NRG24040820230258101 04/08/2023 JITEN PAHADI 0409007WL024957 JITEN PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860073 JITEN PAHADI ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-016-001/86
() 		0409007000NRG24040820230258103 04/08/2023 RASHMI PAHADI 0409007WL024957 RASHMI PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860098 RASHMI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-016-001/89
() 		0409007000NRG24040820230258034 04/08/2023 BISHNU MILI 0409007WL024950 BISHNU MILI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860072 BISHNU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAIDUAR AS-09-007-016-001/89
() 		0409007000NRG24040820230258035 04/08/2023 UNAR MILI 0409007WL024950 UNAR MILI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860013 UNAR MILI ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-016-001/97
() 		0409007000NRG24040820230258135 04/08/2023 SANDAI PAHADI 0409007WL024959 SANDAI PAHADI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860029 SANDAI PAHADI ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-016-001/99
() 		0409007000NRG24040820230258053 04/08/2023 BABUDHAR KARDONG 0409007WL024951 BABUDHAR KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860081 BABUDHAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-016-002/10
() 		0409007000NRG24040820230257947 04/08/2023 RATNESWARI DAIMARY 0409007WL024939 RATNESWARI DAIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860065 RATNESWARI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-016-002/102
() 		0409007000NRG24040820230258030 04/08/2023 MAGANI NARZARY 0409007WL024949 MAGANI NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860097 MAGANI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-016-002/120
() 		0409007000NRG24040820230258170 04/08/2023 REKHA DAIMARY 0409007WL024965 REKHA DAIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860069 REKHA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-016-002/136
() 		0409007000NRG24040820230258007 04/08/2023 Sri Majid Ansari 0409007WL024947 Sri Majid Ansari 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860053 MAJID ANSARI ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-016-002/172
() 		0409007000NRG24040820230258039 04/08/2023 MANI KANDULANA PHANGSUPI 0409007WL024950 MANI KANDULANA PHANGSUPI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860021 MANI KANDULANA PHANGSUPI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-016-002/197
() 		0409007000NRG24040820230258138 04/08/2023 SAMILA NARZARY 0409007WL024959 SAMILA NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860030 SAMILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-016-002/20
() 		0409007000NRG24040820230257932 04/08/2023 KOLARAM BORO 0409007WL024937 KOLARAM BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860066 KOLARAM BORO ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-016-002/20
() 		0409007000NRG24040820230257933 04/08/2023 TILESWARI BORO 0409007WL024937 TILESWARI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860088 TILESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-016-002/27
() 		0409007000NRG24040820230257971 04/08/2023 Sri Ajay Doimary 0409007WL024942 Sri Ajay Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860068 AJAY DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAIDUAR AS-09-007-016-002/35
() 		0409007000NRG24040820230258139 04/08/2023 FARIDA KHATUN 0409007WL024959 FARIDA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860095 FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-016-002/60
() 		0409007000NRG24040820230258157 04/08/2023 LAKHISHWARI BODO 0409007WL024961 LAKHISHWARI BODO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860063 LAKHISHWARI BODO ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-016-002/60
() 		0409007000NRG24040820230258156 04/08/2023 SOMBAR BORO 0409007WL024961 SOMBAR BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860061 SOMBAR BORO ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-016-002/7
() 		0409007000NRG24040820230258148 04/08/2023 DINA RAM BODO 0409007WL024960 DINA RAM BODO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860025 DINA RAM BODO ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-016-002/75
() 		0409007000NRG24040820230258204 04/08/2023 DIPALI DOIMARY 0409007WL024967 DIPALI DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860093 DIPALI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-016-002/77
() 		0409007000NRG24040820230258158 04/08/2023 AMAR BASUMATARY 0409007WL024961 AMAR BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860078 AMAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAIDUAR AS-09-007-016-002/77
() 		0409007000NRG24040820230258159 04/08/2023 RUPALI NARZARY 0409007WL024961 RUPALI NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860091 RUPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-016-002/8
() 		0409007000NRG24040820230258021 04/08/2023 NASIM ANSARI 0409007WL024948 NASIM ANSARI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860026 NASIM ANSARI ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-016-002/8
() 		0409007000NRG24040820230258022 04/08/2023 SAMINA KHATUN 0409007WL024948 SAMINA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860096 SAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-016-002/81
() 		0409007000NRG24040820230257935 04/08/2023 MINA NARZARY 0409007WL024937 MINA NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860085 MINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-016-002/89
() 		0409007000NRG24040820230258164 04/08/2023 SUKRU NARZARY 0409007WL024962 SUKRU NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860074 SUKRU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-016-002/91
() 		0409007000NRG24040820230257936 04/08/2023 KOMAL BORO 0409007WL024937 KOMAL BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860023 KOMAL BODO ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-016-002/94
() 		0409007000NRG24040820230258168 04/08/2023 SOMBER BODO 0409007WL024964 SOMBER BODO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860062 SOMBAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAIDUAR AS-09-007-016-002/94
() 		0409007000NRG24040820230258169 04/08/2023 TILESWARI BORO 0409007WL024964 TILESWARI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860060 TILESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-016-002/95
() 		0409007000NRG24040820230257974 04/08/2023 LILI DAIMARI 0409007WL024942 LILI DAIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860083 LILI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-016-003/10
() 		0409007000NRG24040820230257949 04/08/2023 SUKUR BANU 0409007WL024939 SUKUR BANU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860067 SUKUR BANU ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-016-003/107
() 		0409007000NRG24040820230257951 04/08/2023 Smt. Mairom Nesa 0409007WL024939 Smt. Mairom Nesa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860048 Mrs. MARIYAM NESSA INDIAN BANK(607105)
81 CHAIDUAR AS-09-007-016-003/108
() 		0409007000NRG24040820230258013 04/08/2023 NUR ALI 0409007WL024947 NUR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860082 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-016-003/108
() 		0409007000NRG24040820230258012 04/08/2023 Smt. Rabia Begam 0409007WL024947 Smt. Rabia Begam 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860050 RABIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-016-003/12
() 		0409007000NRG24040820230258160 04/08/2023 JOHUR ALI 0409007WL024961 JOHUR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860057 Mr. Jahur Ali INDIAN BANK(607105)
84 CHAIDUAR AS-09-007-016-003/12
() 		0409007000NRG24040820230258161 04/08/2023 NAJIMA BEGUM 0409007WL024961 NAJIMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860058 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-016-003/123
() 		0409007000NRG24040820230258014 04/08/2023 RAMJAN ALI 0409007WL024947 RAMJAN ALI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860086 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-016-003/124
() 		0409007000NRG24040820230257955 04/08/2023 Smt. Samiran Begam 0409007WL024939 Smt. Samiran Begam 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860047 SAMIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-016-003/125
() 		0409007000NRG24040820230258023 04/08/2023 NURBANU BEGUM 0409007WL024948 NURBANU BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860077 NURBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-016-003/126
() 		0409007000NRG24040820230258015 04/08/2023 Smt. Majeda Begam 0409007WL024947 Smt. Majeda Begam 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860076 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-016-003/137
() 		0409007000NRG24040820230257957 04/08/2023 Smt. Nazima Khatun 0409007WL024939 Smt. Nazima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860049 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-016-003/148
() 		0409007000NRG24040820230257975 04/08/2023 SABITA ROY 0409007WL024942 SABITA ROY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860079 SABITA RAI ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-016-003/154
() 		0409007000NRG24040820230258001 04/08/2023 JOON KURMI 0409007WL024946 JOON KURMI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860059 JOON KURMI ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-016-003/154
() 		0409007000NRG24040820230258000 04/08/2023 Sri Ranjit Kurmi 0409007WL024946 Sri Ranjit Kurmi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860007 RANJIT KURMI ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-016-003/171
() 		0409007000NRG24040820230258002 04/08/2023 Miss Asia Khatun 0409007WL024946 Miss Asia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860051 ASHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-016-003/220
() 		0409007000NRG24040820230258003 04/08/2023 KHOIRUN NESSA 0409007WL024946 KHOIRUN NESSA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860100 KHOIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-016-003/24
() 		0409007000NRG24040820230258004 04/08/2023 Smt. Amirun Nesa 0409007WL024946 Smt. Amirun Nesa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860045 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-016-003/301
() 		0409007000NRG24040820230257886 04/08/2023 Smt.Aisha Khatun 0409007WL024930 Smt.Aisha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860090 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-016-003/31
() 		0409007000NRG24040820230257978 04/08/2023 PHULMONI BHUMIJ 0409007WL024942 PHULMONI BHUMIJ 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860092 PHULMONI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-016-003/47
() 		0409007000NRG24040820230258027 04/08/2023 Smt. Jaitun Begam 0409007WL024948 Smt. Jaitun Begam 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860046 Mrs. JAYTON BEGUM INDIAN BANK(607105)
99 CHAIDUAR AS-09-007-016-003/49
() 		0409007000NRG24040820230257979 04/08/2023 Smt. Arati Majhi 0409007WL024942 Smt. Arati Majhi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860114 AROTI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-016-005/11
() 		0409007000NRG24040820230258056 04/08/2023 TILESWARI KACHARI 0409007WL024952 TILESWARI KACHARI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860094 TILESWARI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-016-005/146
() 		0409007000NRG24040820230257888 04/08/2023 SUMI DAS 0409007WL024930 SUMI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860075 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-016-005/2
() 		0409007000NRG24040820230258043 04/08/2023 PHAGUNI BASUMATARY 0409007WL024950 PHAGUNI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860099 PHAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-016-005/37
() 		0409007000NRG24040820230257914 04/08/2023 KHODEJA BEGUM 0409007WL024933 KHODEJA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860089 KHODEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-016-005/37
() 		0409007000NRG24040820230257913 04/08/2023 Md. Abul Mulla 0409007WL024933 Md. Abul Mulla 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860070 ABUL MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAIDUAR AS-09-007-016-005/61
() 		0409007000NRG24040820230257990 04/08/2023 UMAKANTA KACHARI 0409007WL024944 UMAKANTA KACHARI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860116 UMAKANTA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAIDUAR AS-09-007-016-005/75
() 		0409007000NRG24040820230258090 04/08/2023 Sri Ratul Narzary 0409007WL024955 Sri Ratul Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860052 RATUL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-016-006/6
() 		0409007000NRG24040820230258065 04/08/2023 PURNIMA SWARGIARY 0409007WL024952 PURNIMA SWARGIARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860024 PURNIMA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-017-011/263
() 		0409007000NRG24040820230257896 04/08/2023 Smt. Renu Das 0409007WL024932 Smt. Renu Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860037 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-017-012/1395
() 		0409007000NRG24040820230257901 04/08/2023 ARUNJYOTI KARDONG 0409007WL024932 ARUNJYOTI KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860000 ARUN JYOTI KARDONG UNION BANK OF INDIA(508500)
110 CHAIDUAR AS-09-007-017-012/1395
() 		0409007000NRG24040820230257902 04/08/2023 NUMULIYA KARDONG 0409007WL024932 NUMULIYA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860038 NUMULIYA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-017-016/293
() 		0409007000NRG24040820230257903 04/08/2023 Smt. Baijayanti Narah 0409007WL024932 Smt. Baijayanti Narah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601860001 BAYJANTI NARAH UCO BANK(607066)
SubTotal 279888 279888
112 CHAIDUAR AS-09-007-013-021/58
() 		0409007000NRG24040820230258297 04/08/2023 Smt. Swapna Kishan 0409007WL024972 Smt. Swapna Kishan 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601860042 SAPNA KISHAN ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-016-001/157
() 		0409007000NRG24040820230258088 04/08/2023 Smt. Sanmati Nayak 0409007WL024955 Smt. Sanmati Nayak 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601860040 SANMATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
114 CHAIDUAR AS-09-007-001-002/1587
() 		0409007000NRG24030820230256166 04/08/2023 MOSIDA BEGUM 0409007WL024735 MOSIDA BEGUM 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860031 Ms. MOSIDA BEGUM INDIAN BANK(607105)
115 CHAIDUAR AS-09-007-001-002/1706
() 		0409007000NRG24030820230256167 04/08/2023 Pinki Rajbangshi Shekh 0409007WL024735 Pinki Rajbangshi Shekh 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859997 PINKI RAJBANGSHI SHEKH UCO BANK(607066)
116 CHAIDUAR AS-09-007-009-001/20
() 		0409007000NRG24030820230255752 04/08/2023 Smt. Beauty Rajkhowa 0409007WL024694 Smt. Beauty Rajkhowa 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859988 BEAUTY RAJKHOWA UCO BANK(607066)
117 CHAIDUAR AS-09-007-009-001/375
() 		0409007000NRG24030820230255758 04/08/2023 Ganga Munda 0409007WL024695 Ganga Munda 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859989 Mr. GANGA MUNDA INDIAN BANK(607105)
118 CHAIDUAR AS-09-007-016-002/105
() 		0409007000NRG24040820230258017 04/08/2023 MINA DAIMARI 0409007WL024948 MINA DAIMARI 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860027 MINA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAIDUAR AS-09-007-016-002/110
() 		0409007000NRG24040820230257927 04/08/2023 DHANIRAM BORO 0409007WL024937 DHANIRAM BORO 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859967 DHANIRAM BODO INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAIDUAR AS-09-007-016-002/115
() 		0409007000NRG24040820230258136 04/08/2023 MAKINA KHATUN 0409007WL024959 MAKINA KHATUN 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860028 Mrs. Makina Khatun INDIAN BANK(607105)
121 CHAIDUAR AS-09-007-016-002/118
() 		0409007000NRG24040820230257929 04/08/2023 Mangal Singh Mochahary 0409007WL024937 Mangal Singh Mochahary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860109 MANGAL SINGH MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAIDUAR AS-09-007-016-002/130
() 		0409007000NRG24040820230257906 04/08/2023 RABIN DAIMARY 0409007WL024933 RABIN DAIMARY 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860107 Mr. Rabin Daimary INDIAN BANK(607105)
123 CHAIDUAR AS-09-007-016-002/136
() 		0409007000NRG24040820230258008 04/08/2023 Momtaj Begum 0409007WL024947 Momtaj Begum 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860064 Mrs. Momtaj Begum INDIAN BANK(607105)
124 CHAIDUAR AS-09-007-016-002/149
() 		0409007000NRG24040820230257984 04/08/2023 Sri Ibrahim Ali 0409007WL024944 Sri Ibrahim Ali 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860010 Mr. IBRAHIM ALI INDIAN BANK(607105)
125 CHAIDUAR AS-09-007-016-002/151
() 		0409007000NRG24040820230257931 04/08/2023 Budhamal Narzary 0409007WL024937 Budhamal Narzary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860103 Mr. Budhamal Narzary INDIAN BANK(607105)
126 CHAIDUAR AS-09-007-016-002/198
() 		0409007000NRG24040820230258144 04/08/2023 Banti Basumatary 0409007WL024960 Banti Basumatary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860106 Mrs. Banti Basumatary INDIAN BANK(607105)
127 CHAIDUAR AS-09-007-016-002/200
() 		0409007000NRG24040820230257907 04/08/2023 KARUNA DHARAI 0409007WL024933 KARUNA DHARAI 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860110 Mrs. KARUNA DHARAI INDIAN BANK(607105)
128 CHAIDUAR AS-09-007-016-002/81
() 		0409007000NRG24040820230257934 04/08/2023 BUDESWAR NARJARI 0409007WL024937 BUDESWAR NARJARI 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860104 BUDESWAR NARJARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-016-002/95
() 		0409007000NRG24040820230257973 04/08/2023 Ramsingh Doimary 0409007WL024942 Ramsingh Doimary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860105 RAMSINGH DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAIDUAR AS-09-007-016-003/126
() 		0409007000NRG24040820230258016 04/08/2023 ALIMUDDIN ALI 0409007WL024947 ALIMUDDIN ALI 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860111 Mr. ALIMUDDIN ALI INDIAN BANK(607105)
131 CHAIDUAR AS-09-007-016-003/47
() 		0409007000NRG24040820230258028 04/08/2023 Gafur Ali 0409007WL024948 Gafur Ali 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860108 Mr. Gafur Ali INDIAN BANK(607105)
132 CHAIDUAR AS-09-007-016-005/131
() 		0409007000NRG24040820230258041 04/08/2023 ANAMIKA BASUMATARY 0409007WL024950 ANAMIKA BASUMATARY 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860012 Mrs. ANAMIKA BASUMATARY INDIAN BANK(607105)
133 CHAIDUAR AS-09-007-016-005/131
() 		0409007000NRG24040820230258040 04/08/2023 Mr.Mantu Basumatari 0409007WL024950 Mr.Mantu Basumatari 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860011 MANTU BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAIDUAR AS-09-007-016-005/56
() 		0409007000NRG24040820230257989 04/08/2023 PRADIP BASUMATARY 0409007WL024944 PRADIP BASUMATARY 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860008 SENAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAIDUAR AS-09-007-016-005/58
() 		0409007000NRG24040820230258075 04/08/2023 Gonit Narzary 0409007WL024953 Gonit Narzary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859968 Mr. GONIT NARZARY INDIAN BANK(607105)
136 CHAIDUAR AS-09-007-016-005/61
() 		0409007000NRG24040820230257991 04/08/2023 Chitra Khaklari Kachari 0409007WL024944 Chitra Khaklari Kachari 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860039 Mrs. CHITRA KHAKLARI KACHARI INDIAN BANK(607105)
137 CHAIDUAR AS-09-007-016-005/87
() 		0409007000NRG24040820230258061 04/08/2023 Bitu Narzary 0409007WL024952 Bitu Narzary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601859970 Mr. BITU NARZARI INDIAN BANK(607105)
138 CHAIDUAR AS-09-007-016-005/87
() 		0409007000NRG24040820230258062 04/08/2023 Jurimoni Narzary 0409007WL024952 Jurimoni Narzary 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860009 Mrs. JURIMONI SWARGIARY NARZARI INDIAN BANK(607105)
139 CHAIDUAR AS-09-007-016-006/16
() 		0409007000NRG24040820230258063 04/08/2023 BHUBUNI SWARGIARY 0409007WL024952 BHUBUNI SWARGIARY 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4601860102 Mrs. BHUBUNI SWARGIARY INDIAN BANK(607105)
SubTotal 74256 74256
140 CHAIDUAR AS-09-007-013-010/35
() 		0409007000NRG24040820230258258 04/08/2023 Rupnoo Halowai 0409007WL024972 Rupnoo Halowai 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859954 RUPNOO HALOWAI PUNJAB NATIONAL BANK(508568)
141 CHAIDUAR AS-09-007-013-011/63
() 		0409007000NRG24040820230258261 04/08/2023 PAULUSH HORA 0409007WL024972 PAULUSH HORA 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859953 PAULUSH HORA PUNJAB NATIONAL BANK(508568)
142 CHAIDUAR AS-09-007-013-011/68
() 		0409007000NRG24040820230258263 04/08/2023 Gambhir Tanti 0409007WL024972 Gambhir Tanti 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859957 GAMBHIR TANTI PUNJAB NATIONAL BANK(508568)
143 CHAIDUAR AS-09-007-013-011/73
() 		0409007000NRG24040820230258264 04/08/2023 Jamuna Bhumij 0409007WL024972 Jamuna Bhumij 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859955 JAMUNA BHUMIJ PUNJAB NATIONAL BANK(508568)
144 CHAIDUAR AS-09-007-013-011/75
() 		0409007000NRG24040820230258265 04/08/2023 Diplob Hazarika 0409007WL024972 Diplob Hazarika 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859956 DIPLAB HAZARIKA PUNJAB NATIONAL BANK(508568)
145 CHAIDUAR AS-09-007-013-014/80
() 		0409007000NRG24040820230258267 04/08/2023 DEBAKI THAPA 0409007WL024972 DEBAKI THAPA 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859950 DEBAKI THAPA PUNJAB NATIONAL BANK(508568)
146 CHAIDUAR AS-09-007-013-015/243
() 		0409007000NRG24040820230258269 04/08/2023 Smt. Sabitri Das 0409007WL024972 Smt. Sabitri Das 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859975 SABITRI DAS PUNJAB NATIONAL BANK(508568)
147 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24040820230258275 04/08/2023 Sri Brajen Phukan 0409007WL024972 Sri Brajen Phukan 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859949 BROJEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24040820230258280 04/08/2023 Jitu Goswami 0409007WL024972 Jitu Goswami 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859972 JITU GOSWAMI PUNJAB NATIONAL BANK(508568)
149 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24040820230258279 04/08/2023 JULI GOSWAMI 0409007WL024972 JULI GOSWAMI 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859974 JULI GOSWAMI PUNJAB NATIONAL BANK(508568)
150 CHAIDUAR AS-09-007-013-018/364
() 		0409007000NRG24040820230258288 04/08/2023 CHIMRAN SHARMA 0409007WL024972 CHIMRAN SHARMA 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859973 CHIMRON SHARMA PUNJAB NATIONAL BANK(508568)
151 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG24040820230258292 04/08/2023 Jayanta Gohain 0409007WL024972 Jayanta Gohain 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859958 JAYANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAIDUAR AS-09-007-013-018/69
() 		0409007000NRG24040820230258295 04/08/2023 LAKHI DAS 0409007WL024972 LAKHI DAS 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4601859971 LAKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
153 CHAIDUAR AS-09-007-013-014/22
() 		0409007000NRG24040820230258266 04/08/2023 Sri Chandrakanta Boraik 0409007WL024972 Sri Chandrakanta Boraik 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859951 CHANDRAKANTA BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24040820230258271 04/08/2023 Smt.Dipa Phukan 0409007WL024972 Smt.Dipa Phukan 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859952 MRS DIPA PHUKAN STATE BANK OF INDIA(508548)
155 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24040820230258270 04/08/2023 Sri Binanda Phukan 0409007WL024972 Sri Binanda Phukan 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859977 BINANDA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAIDUAR AS-09-007-013-018/33
() 		0409007000NRG24040820230258282 04/08/2023 Sri Sanjib Phukan 0409007WL024972 Sri Sanjib Phukan 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859959 MR SANJIB PHUKAN STATE BANK OF INDIA(508548)
157 CHAIDUAR AS-09-007-013-018/33
() 		0409007000NRG24040820230258283 04/08/2023 Sri Sanjib Phukan 0409007WL024972 Sri Sanjib Phukan 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859960 NIRU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAIDUAR AS-09-007-013-018/403
() 		0409007000NRG24040820230258293 04/08/2023 Anamika Das 0409007WL024972 Anamika Das 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859976 MRS ANAMIKA DAS STATE BANK OF INDIA(508548)
159 CHAIDUAR AS-09-007-013-021/87
() 		0409007000NRG24040820230258298 04/08/2023 Sri Premo Bora 0409007WL024972 Sri Premo Bora 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859946 PREMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAIDUAR AS-09-007-013-023/134
() 		0409007000NRG24040820230258300 04/08/2023 SRI ANIL LAKRA 0409007WL024972 SRI ANIL LAKRA 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601859979 ANIL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAIDUAR AS-09-007-016-001/141
() 		0409007000NRG24040820230258096 04/08/2023 Sri Prasanta Kardong 0409007WL024957 Sri Prasanta Kardong 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4601859966 PRASHANTA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAIDUAR AS-09-007-016-001/148
() 		0409007000NRG24040820230258087 04/08/2023 Sri Nikhil Boro 0409007WL024955 Sri Nikhil Boro 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4601859965 NIKHIL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAIDUAR AS-09-007-016-002/121
() 		0409007000NRG24040820230258162 04/08/2023 Mr. Bake Bodo 0409007WL024962 Mr. Bake Bodo 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4601859964 BAKE BODO INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAIDUAR AS-09-007-016-003/115
() 		0409007000NRG24040820230257954 04/08/2023 GITA KURMI 0409007WL024939 GITA KURMI 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4601859962 MRS GITA RANI KURMI STATE BANK OF INDIA(508548)
165 CHAIDUAR AS-09-007-016-005/88
() 		0409007000NRG24040820230258092 04/08/2023 Numol Bodo 0409007WL024955 Numol Bodo 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4601859963 NOMAL BADAO BANK OF BARODA(606985)
SubTotal 25704 25704
166 CHAIDUAR AS-09-007-017-011/2054
() 		0409007000NRG24040820230257895 04/08/2023 Karpula Mistri 0409007WL024932 Karpula Mistri 00415 SBIN0017660 2856 2856 Processed 16/08/2023 4601859978 KARPULA MISTRI ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-017-011/2054
() 		0409007000NRG24040820230257894 04/08/2023 SMT MALATI MISTRI 0409007WL024932 SMT MALATI MISTRI 00415 SBIN0017660 2856 2856 Processed 16/08/2023 4601859980 MALATI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
168 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG24040820230258287 04/08/2023 MONI PUKHAN 0409007WL024972 MONI PUKHAN 00462 UCBA0000713 1428 1428 Processed 16/08/2023 4601859934 MONI PHUKAN UCO BANK(607066)
169 CHAIDUAR AS-09-007-013-018/367
() 		0409007000NRG24040820230258289 04/08/2023 RITURAJ KATAKI 0409007WL024972 RITURAJ KATAKI 00462 UCBA0000713 1428 1428 Rejected 16/08/2023 4601859933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
170 CHAIDUAR AS-09-007-016-001/146
() 		0409007000NRG24040820230258070 04/08/2023 RIPEN NAYAK 0409007WL024953 RIPEN NAYAK 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859941 RIPEN NAYAK UCO BANK(607066)
171 CHAIDUAR AS-09-007-016-001/2
() 		0409007000NRG24040820230258049 04/08/2023 NITAI BODO 0409007WL024951 NITAI BODO 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859943 NITAI BODO UCO BANK(607066)
172 CHAIDUAR AS-09-007-016-001/228
() 		0409007000NRG24040820230258051 04/08/2023 GOBIN BORO 0409007WL024951 GOBIN BORO 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859942 GOBIN BORO UCO BANK(607066)
173 CHAIDUAR AS-09-007-016-002/109
() 		0409007000NRG24040820230258141 04/08/2023 BHARATI TAMARIYA 0409007WL024960 BHARATI TAMARIYA 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859936 BHARATI TAMARIYA UCO BANK(607066)
174 CHAIDUAR AS-09-007-016-002/120
() 		0409007000NRG24040820230258171 04/08/2023 Sri Sonaram Doimary 0409007WL024965 Sri Sonaram Doimary 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859935 SONARAM DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAIDUAR AS-09-007-016-002/149
() 		0409007000NRG24040820230257985 04/08/2023 JAHURA BEGUM 0409007WL024944 JAHURA BEGUM 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859940 JAHURA BEGUM UCO BANK(607066)
176 CHAIDUAR AS-09-007-016-002/173
() 		0409007000NRG24040820230258010 04/08/2023 PUCHUNI MUNDA 0409007WL024947 PUCHUNI MUNDA 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859937 PUCHUNI MUNDA UCO BANK(607066)
177 CHAIDUAR AS-09-007-016-002/198
() 		0409007000NRG24040820230258143 04/08/2023 SANTOSH NARZARY 0409007WL024960 SANTOSH NARZARY 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859939 SANTOSH NARZARY UCO BANK(607066)
178 CHAIDUAR AS-09-007-016-002/201
() 		0409007000NRG24040820230258104 04/08/2023 BHALU TASSA 0409007WL024957 BHALU TASSA 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859944 BHALU TASSA CANARA BANK(508532)
179 CHAIDUAR AS-09-007-016-002/23
() 		0409007000NRG24040820230257987 04/08/2023 DHANIRAM NARZARY 0409007WL024944 DHANIRAM NARZARY 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859945 DHANIRAM NARZARY UCO BANK(607066)
180 CHAIDUAR AS-09-007-017-003/1847
() 		0409007000NRG24040820230257920 04/08/2023 Smt Hiramani Satnami 0409007WL024935 Smt Hiramani Satnami 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4601859938 HIRAMANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
181 CHAIDUAR AS-09-007-016-002/47
() 		0409007000NRG24040820230258146 04/08/2023 SUMEN GAYARI 0409007WL024960 SUMEN GAYARI 00662 BDBL0001483 2856 2856 Processed 16/08/2023 4601859969 SUMEN GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
182 CHAIDUAR AS-09-007-016-002/171
() 		0409007000NRG24040820230258036 04/08/2023 ATUL PHANGSU 0409007WL024950 ATUL PHANGSU 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601859947 Atul Phangsu FINO PAYMENTS BANK LTD(608001)
183 CHAIDUAR AS-09-007-016-002/172
() 		0409007000NRG24040820230258038 04/08/2023 MANGAL PHANGSU 0409007WL024950 MANGAL PHANGSU 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601859948 Mangal Phangsu FINO PAYMENTS BANK LTD(608001)
184 CHAIDUAR AS-09-007-016-005/160
() 		0409007000NRG24040820230258059 04/08/2023 PUTUL NARZARY 0409007WL024952 PUTUL NARZARY 00688 FINO0001001 2856 2856 Processed 16/08/2023 4601859961 Putul Narzary FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
Total 454104 454104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 49980
2 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 45696
3 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 177072
4 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 7140
5 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 1428
6 CHAIDUAR AS0409007_040823APB_FTO_116108 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 2856
7 CHAIDUAR AS0409007_040823APB_FTO_116108 Indian Bank IDIB000T544 Tetenbari 74256
8 CHAIDUAR AS0409007_040823APB_FTO_116108 Punjab National Bank PUNB0205220 Gohpur 18564
9 CHAIDUAR AS0409007_040823APB_FTO_116108 State Bank of India SBIN0009140 BALIJAN 25704
10 CHAIDUAR AS0409007_040823APB_FTO_116108 State Bank of India SBIN0017660 BEDETI 5712
11 CHAIDUAR AS0409007_040823APB_FTO_116108 UCO Bank UCBA0000713 GOHPUR 2856
12 CHAIDUAR AS0409007_040823APB_FTO_116108 UCO Bank UCBA0001079 HELEM 31416
13 CHAIDUAR AS0409007_040823APB_FTO_116108 Bandhan Bank Limited BDBL0001483 Misamari 2856
14 CHAIDUAR AS0409007_040823APB_FTO_116108 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568

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