Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_041023APB_FTO_163835
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-09-007-002-021/243
() 		0409007000NRG24021020230381559 04/10/2023 RAMPI SAIKIA 0409007WL037242 RAMPI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964732462 RAMPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-003-009/1
() 		0409007000NRG24041020230385141 04/10/2023 Karuna Hazarika 0409007WL037558 Karuna Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641589 KARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-003-009/1
() 		0409007000NRG24041020230385140 04/10/2023 Sri Bipul Hazarika 0409007WL037558 Sri Bipul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732327 BIPUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24041020230385146 04/10/2023 PADMA NATH HAZARIKA 0409007WL037558 PADMA NATH HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732492 PADMA NATH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24041020230385144 04/10/2023 Smt. Soonmai Hazarika 0409007WL037558 Smt. Soonmai Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732486 SONMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-009/114
() 		0409007000NRG24041020230385147 04/10/2023 Sri Dilip Hazarika 0409007WL037558 Sri Dilip Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732490 DILIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAIDUAR AS-09-007-003-009/123
() 		0409007000NRG24041020230385148 04/10/2023 Sri Apurba Saikia 0409007WL037558 Sri Apurba Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641600 APURBA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-009/125
() 		0409007000NRG24041020230385151 04/10/2023 JUN MONI BORAH 0409007WL037558 JUN MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732347 JUN MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24041020230385153 04/10/2023 Dipali Mahanta Goswami 0409007WL037558 Dipali Mahanta Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732328 DIPALI MAHANTA GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24041020230385152 04/10/2023 Sri Bubul Goswami 0409007WL037558 Sri Bubul Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732483 BABUL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAIDUAR AS-09-007-003-009/1504
() 		0409007000NRG24041020230385154 04/10/2023 Sri Jyoti Saikia 0409007WL037558 Sri Jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641588 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-003-009/1520
() 		0409007000NRG24041020230385155 04/10/2023 Sri Joon Moni Borah 0409007WL037558 Sri Joon Moni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641590 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-003-009/1572
() 		0409007000NRG24041020230385156 04/10/2023 Smt. Jeuti Saikia 0409007WL037558 Smt. Jeuti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641587 JEUTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24041020230385158 04/10/2023 Sri Dandi Chaliha 0409007WL037558 Sri Dandi Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732482 DANDI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-003-009/1620
() 		0409007000NRG24041020230385161 04/10/2023 Smt. Renu Bhuyan 0409007WL037558 Smt. Renu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732489 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-003-009/18
() 		0409007000NRG24041020230385164 04/10/2023 Smt. Damayanti Hazarika 0409007WL037558 Smt. Damayanti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732487 DOMYANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-003-009/22
() 		0409007000NRG24041020230385166 04/10/2023 Sonmai Hazarika 0409007WL037558 Sonmai Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732387 SANMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-003-009/28
() 		0409007000NRG24041020230385168 04/10/2023 Sri Jintu Sarmah 0409007WL037558 Sri Jintu Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732485 JINTU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-003-009/33
() 		0409007000NRG24041020230385170 04/10/2023 Sri Junaki Baruah 0409007WL037558 Sri Junaki Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732484 JUNAKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-003-009/40
() 		0409007000NRG24041020230385172 04/10/2023 Smt. Moini Saikia 0409007WL037558 Smt. Moini Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732488 MOINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-003-009/5
() 		0409007000NRG24041020230385174 04/10/2023 Sri Durlabh Saikia 0409007WL037558 Sri Durlabh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732346 DURLAV SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-003-009/63
() 		0409007000NRG24041020230385180 04/10/2023 Dipali Saikia 0409007WL037558 Dipali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641591 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-003-009/63
() 		0409007000NRG24041020230385179 04/10/2023 Rina Saikia 0409007WL037558 Rina Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641592 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-003-009/70
() 		0409007000NRG24041020230385181 04/10/2023 Sri Ganesh Saikia 0409007WL037558 Sri Ganesh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641603 GONESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-003-009/71
() 		0409007000NRG24041020230385182 04/10/2023 Sri Pradip Borah 0409007WL037558 Sri Pradip Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641601 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24041020230385187 04/10/2023 Sri Dambaru Majhi 0409007WL037558 Sri Dambaru Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732481 DAMBARN MAJI ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24041020230385188 04/10/2023 Sri Malati Majhi 0409007WL037558 Sri Malati Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732491 MALATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24041020230385191 04/10/2023 LILA DEVI 0409007WL037558 LILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641674 LILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-003-010/4
() 		0409007000NRG24041020230385196 04/10/2023 Sri Rup narayan Koirala 0409007WL037558 Sri Rup narayan Koirala 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641672 RUP NARAYAN KOIRALA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-003-010/72
() 		0409007000NRG24041020230385198 04/10/2023 Sri Dipak Bharali 0409007WL037558 Sri Dipak Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732380 DIPAK BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAIDUAR AS-09-007-003-011/1638
() 		0409007000NRG24041020230385200 04/10/2023 BHANI BHUYAN 0409007WL037559 BHANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641665 BHANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAIDUAR AS-09-007-003-011/1638
() 		0409007000NRG24041020230385201 04/10/2023 SUNATI BHUYAN 0409007WL037559 SUNATI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732384 SUNATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-003-011/1761
() 		0409007000NRG24041020230385203 04/10/2023 MITALI BORA 0409007WL037559 MITALI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732383 MATALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-003-011/27
() 		0409007000NRG24041020230385205 04/10/2023 Smt. Padumi Bora 0409007WL037559 Smt. Padumi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641646 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24041020230385208 04/10/2023 KALPANA BORDOLOI BORAH 0409007WL037559 KALPANA BORDOLOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641664 KALPANA BORDOLOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24041020230385206 04/10/2023 Sri Purna Bora 0409007WL037559 Sri Purna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641648 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24041020230385207 04/10/2023 Sri Rita Borah 0409007WL037559 Sri Rita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641656 RITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-003-011/9
() 		0409007000NRG24041020230385210 04/10/2023 Sri Barasha Baruah 0409007WL037559 Sri Barasha Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641661 BARASHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-003-011/9
() 		0409007000NRG24041020230385209 04/10/2023 Sri Junu Baruah 0409007WL037559 Sri Junu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732381 JUNU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-003-017/109
() 		0409007000NRG24041020230385213 04/10/2023 Run Borah 0409007WL037559 Run Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641668 RUN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAIDUAR AS-09-007-003-017/109
() 		0409007000NRG24041020230385212 04/10/2023 Sri Saru Borah 0409007WL037559 Sri Saru Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641669 SARU BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-003-017/1509
() 		0409007000NRG24041020230385219 04/10/2023 Sri Ajoy Subba 0409007WL037559 Sri Ajoy Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641654 AJAY SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAIDUAR AS-09-007-003-017/1510
() 		0409007000NRG24041020230385220 04/10/2023 Sri Hiralal Bardewa 0409007WL037559 Sri Hiralal Bardewa 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641657 HIRALAL BARDEWA ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-003-017/1510
() 		0409007000NRG24041020230385221 04/10/2023 Sri Liladebi Bardewa 0409007WL037559 Sri Liladebi Bardewa 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641660 LILADEBI BARDEWA ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-003-017/1546
() 		0409007000NRG24041020230385223 04/10/2023 MENAKA THATAL DARJEE 0409007WL037559 MENAKA THATAL DARJEE 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641667 MENAKA THATAL DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-003-017/1546
() 		0409007000NRG24041020230385222 04/10/2023 Purna Bahadur Darjee 0409007WL037559 Purna Bahadur Darjee 00029 PUNB0RRBAGB 1428 1428 Rejected 24/11/2023 7964641644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHAIDUAR AS-09-007-003-017/1571
() 		0409007000NRG24041020230385224 04/10/2023 Smt. Sunita Subba 0409007WL037559 Smt. Sunita Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641662 SUNITA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-003-017/1592
() 		0409007000NRG24041020230385225 04/10/2023 Smt Rina Dewan Subba 0409007WL037559 Smt Rina Dewan Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641663 RINA DEWAN SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAIDUAR AS-09-007-003-017/1594
() 		0409007000NRG24041020230385226 04/10/2023 Smt. Kumari Subba 0409007WL037559 Smt. Kumari Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641658 KUMARI SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAIDUAR AS-09-007-003-017/2001
() 		0409007000NRG24041020230385230 04/10/2023 Maina Boruah Borah 0409007WL037559 Maina Boruah Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732386 MAINA BARUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-003-017/23
() 		0409007000NRG24041020230385231 04/10/2023 Phaguni Rajkhuwa 0409007WL037559 Phaguni Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641655 PHAGUNI RAJKHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAIDUAR AS-09-007-003-017/26
() 		0409007000NRG24041020230385233 04/10/2023 BABITA CHETRY 0409007WL037559 BABITA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641688 BOBITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-003-017/42
() 		0409007000NRG24041020230385236 04/10/2023 Sri Pompi Borah 0409007WL037559 Sri Pompi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641666 POMPI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAIDUAR AS-09-007-003-017/42
() 		0409007000NRG24041020230385235 04/10/2023 Sri Simanta Bora 0409007WL037559 Sri Simanta Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641647 SHIMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-003-017/51
() 		0409007000NRG24041020230385239 04/10/2023 Smt. Puspa Subba 0409007WL037559 Smt. Puspa Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641689 PUSPA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAIDUAR AS-09-007-003-017/55
() 		0409007000NRG24041020230385241 04/10/2023 Sri Debaka Chetry 0409007WL037559 Sri Debaka Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641653 DABOKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-003-017/55
() 		0409007000NRG24041020230385240 04/10/2023 Sri Dhan Bahadur Chetry 0409007WL037559 Sri Dhan Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641645 DHAN BH.CHETRY ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-003-017/87
() 		0409007000NRG24041020230385242 04/10/2023 Sri Makuri Subba 0409007WL037559 Sri Makuri Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641652 MAKURI SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAIDUAR AS-09-007-003-017/88
() 		0409007000NRG24041020230385243 04/10/2023 Jogamaya Darjee 0409007WL037559 Jogamaya Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641687 JOGAMAYA DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAIDUAR AS-09-007-003-017/90
() 		0409007000NRG24041020230385244 04/10/2023 Sri Santi Subba 0409007WL037559 Sri Santi Subba 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641650 SANTI SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAIDUAR AS-09-007-008-009/1020
() 		0409007000NRG24031020230382521 04/10/2023 Smt Khairun Begum 0409007WL037318 Smt Khairun Begum 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641596 KHAIRUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-008-009/494
() 		0409007000NRG24031020230382544 04/10/2023 Sri Ratan Bhumij 0409007WL037322 Sri Ratan Bhumij 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732334 RATAN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-008-009/508
() 		0409007000NRG24031020230382578 04/10/2023 Md. Sahjahan Sheikh 0409007WL037324 Md. Sahjahan Sheikh 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732396 SHAHJHAN SHEKH UCO BANK(607066)
64 CHAIDUAR AS-09-007-008-009/844
() 		0409007000NRG24031020230382545 04/10/2023 RASU BEGUM 0409007WL037322 RASU BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732333 RASHU BEGUM UCO BANK(607066)
65 CHAIDUAR AS-09-007-008-010/359
() 		0409007000NRG24041020230384209 04/10/2023 Smt. Binita Mahatu 0409007WL037463 Smt. Binita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641676 BINATA MAHATU UCO BANK(607066)
66 CHAIDUAR AS-09-007-008-010/370
() 		0409007000NRG24041020230384215 04/10/2023 Smt. Sunita Mahatu 0409007WL037464 Smt. Sunita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641595 SUNITA MAHATU PUNJAB NATIONAL BANK(508568)
67 CHAIDUAR AS-09-007-008-010/447
() 		0409007000NRG24041020230384227 04/10/2023 Smt. Phoolmoni Mahatu 0409007WL037466 Smt. Phoolmoni Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732406 PHULAMONI MAHATU UCO BANK(607066)
68 CHAIDUAR AS-09-007-008-010/541
() 		0409007000NRG24041020230384224 04/10/2023 Smt. Bimala Bedia 0409007WL037465 Smt. Bimala Bedia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732447 BIMALA BEDIYA ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-013-010/16
() 		0409007000NRG24041020230384233 04/10/2023 SMT. MAINA NAYAK 0409007WL037467 SMT. MAINA NAYAK 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732408 MAINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-013-010/37
() 		0409007000NRG24041020230384237 04/10/2023 Lakhi Munda 0409007WL037467 Lakhi Munda 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732409 LAKHI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG24041020230384243 04/10/2023 JAMUNA BHUYAN 0409007WL037467 JAMUNA BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732442 JAMUNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24041020230384252 04/10/2023 RUPANJAL BORAH 0409007WL037467 RUPANJAL BORAH 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732477 RUPANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24041020230384251 04/10/2023 Sri Ratan Borah 0409007WL037467 Sri Ratan Borah 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732474 RATAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-013-018/225
() 		0409007000NRG24041020230384253 04/10/2023 Sri Thanuram Phukan 0409007WL037467 Sri Thanuram Phukan 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732325 THANURAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24041020230384255 04/10/2023 Karabi Hazarika Phukan 0409007WL037467 Karabi Hazarika Phukan 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732476 KARABI HAZARIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24041020230384256 04/10/2023 KIRAN PHUKAN 0409007WL037467 KIRAN PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732473 KIRON PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24041020230384257 04/10/2023 Sri Nitu Goswami 0409007WL037467 Sri Nitu Goswami 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732404 NITU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG24041020230384262 04/10/2023 KRISHANA DAS 0409007WL037467 KRISHANA DAS 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732385 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG24041020230384264 04/10/2023 GUN DAS 0409007WL037467 GUN DAS 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732475 GUN DAS ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG24041020230384263 04/10/2023 KABUL DAS 0409007WL037467 KABUL DAS 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732324 KABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG24041020230384265 04/10/2023 PRABIN PHUKAN 0409007WL037467 PRABIN PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964732443 PRABIN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-013-018/386
() 		0409007000NRG24041020230384274 04/10/2023 MRS MAINU PHUKAN 0409007WL037467 MRS MAINU PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964641671 MAINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG24041020230384277 04/10/2023 Kamala Gohain 0409007WL037467 Kamala Gohain 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964641677 KAMALA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-016-002/10
() 		0409007000NRG24041020230384481 04/10/2023 RATNESWARI DAIMARY 0409007WL037486 RATNESWARI DAIMARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732414 RATNESWARI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-016-002/120
() 		0409007000NRG24041020230384456 04/10/2023 REKHA DAIMARY 0409007WL037482 REKHA DAIMARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732418 REKHA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-016-002/136
() 		0409007000NRG24041020230384469 04/10/2023 Sri Majid Ansari 0409007WL037484 Sri Majid Ansari 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732403 MAJID ANSARI ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-016-002/20
() 		0409007000NRG24041020230384445 04/10/2023 KOLARAM BORO 0409007WL037480 KOLARAM BORO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732415 KOLARAM BORO ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-016-002/27
() 		0409007000NRG24041020230384489 04/10/2023 Sri Ajay Doimary 0409007WL037487 Sri Ajay Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732417 AJAY DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-016-002/35
() 		0409007000NRG24041020230384432 04/10/2023 FARIDA KHATUN 0409007WL037478 FARIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732436 FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-016-002/60
() 		0409007000NRG24041020230384452 04/10/2023 SOMBAR BORO 0409007WL037481 SOMBAR BORO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732412 SOMBAR BORO ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-016-002/75
() 		0409007000NRG24041020230384460 04/10/2023 DIPALI DOIMARY 0409007WL037482 DIPALI DOIMARY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964732435 DIPALI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-016-002/8
() 		0409007000NRG24041020230384466 04/10/2023 NASIM ANSARI 0409007WL037483 NASIM ANSARI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641683 NASIM ANSARI ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-016-002/89
() 		0409007000NRG24041020230384461 04/10/2023 SUKRU NARZARY 0409007WL037482 SUKRU NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732420 SUKRU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-016-002/91
() 		0409007000NRG24041020230384448 04/10/2023 KOMAL BORO 0409007WL037480 KOMAL BORO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641681 KOMAL BODO ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-016-002/94
() 		0409007000NRG24041020230384462 04/10/2023 SOMBER BODO 0409007WL037482 SOMBER BODO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732413 SOMBAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAIDUAR AS-09-007-016-003/10
() 		0409007000NRG24041020230384482 04/10/2023 SUKUR BANU 0409007WL037486 SUKUR BANU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732416 SUKUR BANU ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-016-003/108
() 		0409007000NRG24041020230384471 04/10/2023 Smt. Rabia Begam 0409007WL037484 Smt. Rabia Begam 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732401 RABIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-016-003/12
() 		0409007000NRG24041020230384453 04/10/2023 JOHUR ALI 0409007WL037481 JOHUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732410 Mr. Jahur Ali INDIAN BANK(607105)
99 CHAIDUAR AS-09-007-016-003/123
() 		0409007000NRG24041020230384472 04/10/2023 RAMJAN ALI 0409007WL037484 RAMJAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732432 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-016-003/124
() 		0409007000NRG24041020230384484 04/10/2023 Smt. Samiran Begam 0409007WL037486 Smt. Samiran Begam 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732399 SAMIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-016-003/125
() 		0409007000NRG24041020230384467 04/10/2023 NURBANU BEGUM 0409007WL037483 NURBANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732425 NURBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-016-003/126
() 		0409007000NRG24041020230384473 04/10/2023 Smt. Majeda Begam 0409007WL037484 Smt. Majeda Begam 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732424 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-016-003/137
() 		0409007000NRG24041020230384485 04/10/2023 Smt. Nazima Khatun 0409007WL037486 Smt. Nazima Khatun 00029 PUNB0RRBAGB 36 36 Processed 24/11/2023 7964732400 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-016-003/148
() 		0409007000NRG24041020230384491 04/10/2023 SABITA ROY 0409007WL037487 SABITA ROY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732430 SABITA RAI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-016-003/154
() 		0409007000NRG24041020230384397 04/10/2023 Sri Ranjit Kurmi 0409007WL037472 Sri Ranjit Kurmi 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7964641678 RANJIT KURMI ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-016-003/171
() 		0409007000NRG24041020230384476 04/10/2023 Miss Asia Khatun 0409007WL037485 Miss Asia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732402 ASHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-016-003/220
() 		0409007000NRG24041020230384477 04/10/2023 KHOIRUN NESSA 0409007WL037485 KHOIRUN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732438 KHOIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-016-003/24
() 		0409007000NRG24041020230384478 04/10/2023 Smt. Amirun Nesa 0409007WL037485 Smt. Amirun Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732398 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-016-003/301
() 		0409007000NRG24041020230384414 04/10/2023 Smt.Aisha Khatun 0409007WL037475 Smt.Aisha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732433 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-016-003/49
() 		0409007000NRG24041020230384486 04/10/2023 Smt. Arati Majhi 0409007WL037486 Smt. Arati Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732444 AROTI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-016-005/146
() 		0409007000NRG24041020230384415 04/10/2023 SUMI DAS 0409007WL037475 SUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732423 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-016-005/2
() 		0409007000NRG24041020230384398 04/10/2023 PHAGUNI BASUMATARY 0409007WL037472 PHAGUNI BASUMATARY 00029 PUNB0RRBAGB 36 36 Processed 24/11/2023 7964732437 PHAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-016-005/37
() 		0409007000NRG24041020230384422 04/10/2023 Md. Abul Mulla 0409007WL037476 Md. Abul Mulla 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732419 ABUL MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAIDUAR AS-09-007-016-005/61
() 		0409007000NRG24041020230384399 04/10/2023 UMAKANTA KACHARI 0409007WL037472 UMAKANTA KACHARI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964732445 UMAKANTA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-016-006/12
() 		0409007000NRG24041020230384409 04/10/2023 DURGESWAR SWARGIARY 0409007WL037474 DURGESWAR SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641680 DURGESWAR SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-016-006/14
() 		0409007000NRG24041020230384400 04/10/2023 Smt. Kalpana Dateta 0409007WL037472 Smt. Kalpana Dateta 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964732422 KALPANA DATETA UCO BANK(607066)
117 CHAIDUAR AS-09-007-016-006/27
() 		0409007000NRG24041020230384423 04/10/2023 KRISNA DEBNATH 0409007WL037476 KRISNA DEBNATH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732427 KRISHNA DEBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-016-006/41
() 		0409007000NRG24041020230384424 04/10/2023 NOMITA RABHA 0409007WL037476 NOMITA RABHA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7964732429 NOMITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAIDUAR AS-09-007-016-006/47
() 		0409007000NRG24041020230384425 04/10/2023 PRANJAL BASUMATARY 0409007WL037476 PRANJAL BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732426 PRANJAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-016-006/5
() 		0409007000NRG24041020230384419 04/10/2023 AMUTHI SWARGIARY 0409007WL037475 AMUTHI SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964641682 AMUTHI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-016-007/21
() 		0409007000NRG24041020230384429 04/10/2023 SONAMAI NARZARY 0409007WL037477 SONAMAI NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732434 SONAMAI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-016-007/52
() 		0409007000NRG24041020230384430 04/10/2023 JYOTI BASUMATARY 0409007WL037477 JYOTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732421 JYOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-016-007/53
() 		0409007000NRG24041020230384411 04/10/2023 PUTULI BASUMATARY 0409007WL037474 PUTULI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732428 PUTULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-016-007/55
() 		0409007000NRG24041020230384431 04/10/2023 KAMINI BASUMATARY 0409007WL037477 KAMINI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732431 KAMINI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-016-008/137
() 		0409007000NRG24041020230384442 04/10/2023 BASANTI TANTI 0409007WL037479 BASANTI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732446 BASANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-016-008/42
() 		0409007000NRG24041020230384454 04/10/2023 Sri Rabidas Chika 0409007WL037481 Sri Rabidas Chika 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964732411 RABIDAS CHIKA ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-017-001/2014
() 		0409007000NRG24031020230382993 04/10/2023 SMT MINA NAYAK 0409007WL037379 SMT MINA NAYAK 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732372 MINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-017-002/1073
() 		0409007000NRG24031020230383092 04/10/2023 Smt. Sakuntala Guwala 0409007WL037400 Smt. Sakuntala Guwala 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641593 SHAKUNTALA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-017-002/201
() 		0409007000NRG24031020230382995 04/10/2023 Smt. Shanti Nrishinga 0409007WL037379 Smt. Shanti Nrishinga 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732480 SHANTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAIDUAR AS-09-007-017-002/2081
() 		0409007000NRG24031020230383020 04/10/2023 SRI CHIMANLAL SATNAMI 0409007WL037389 SRI CHIMANLAL SATNAMI 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732329 CHIMANLAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24031020230383289 04/10/2023 Sri Chitra Borah 0409007WL037408 Sri Chitra Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641606 CHITTARANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24031020230383288 04/10/2023 Sri Suren Bora 0409007WL037408 Sri Suren Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641690 SUREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAIDUAR AS-09-007-017-004/1383
() 		0409007000NRG24031020230383278 04/10/2023 MR NAGESWAR MONOHAR 0409007WL037407 MR NAGESWAR MONOHAR 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732390 NAGESWAR MONOHAR ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24031020230383280 04/10/2023 Smt Indu Satnami 0409007WL037407 Smt Indu Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732335 INDU SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24031020230383281 04/10/2023 Smt Radhika Satnami 0409007WL037407 Smt Radhika Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641609 RADHIKA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24031020230383279 04/10/2023 Smt. Pramila Satnami 0409007WL037407 Smt. Pramila Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641607 PAMILA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-017-004/2241
() 		0409007000NRG24041020230385245 04/10/2023 Tara Nayak 0409007WL037560 Tara Nayak 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641639 TARA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-017-005/1223
() 		0409007000NRG24041020230385246 04/10/2023 Smt. Sandhyarani Das 0409007WL037560 Smt. Sandhyarani Das 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964732374 SANDHYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAIDUAR AS-09-007-017-005/384
() 		0409007000NRG24031020230383073 04/10/2023 Sri Mohan Chandra Mandal 0409007WL037398 Sri Mohan Chandra Mandal 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732389 MOHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-017-005/393
() 		0409007000NRG24031020230383101 04/10/2023 Sri Abarna Kanta Boishnav 0409007WL037401 Sri Abarna Kanta Boishnav 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732388 ANNAKANTA BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24031020230383076 04/10/2023 Kanmoni Borah 0409007WL037398 Kanmoni Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732341 KANMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24031020230383075 04/10/2023 Sri Riban Borah 0409007WL037398 Sri Riban Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732340 REBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAIDUAR AS-09-007-017-006/2019
() 		0409007000NRG24041020230385252 04/10/2023 MAGDALI KHARIYA 0409007WL037561 MAGDALI KHARIYA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732343 MAGDALI KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-017-006/2222
() 		0409007000NRG24031020230383005 04/10/2023 Indra mati Baishnab 0409007WL037382 Indra mati Baishnab 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732348 INDRA MATI BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-017-009/1047
() 		0409007000NRG24031020230383282 04/10/2023 Smt Manju Harijan 0409007WL037407 Smt Manju Harijan 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641608 MANJU HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-017-009/1817
() 		0409007000NRG24031020230383006 04/10/2023 Smt Anjali Bodo 0409007WL037382 Smt Anjali Bodo 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732330 ANJALI BODO INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAIDUAR AS-09-007-017-010/748
() 		0409007000NRG24031020230383293 04/10/2023 Smt. Damayanti Devi 0409007WL037408 Smt. Damayanti Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732345 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-017-011/622
() 		0409007000NRG24041020230385249 04/10/2023 Smt. Birada Das 0409007WL037560 Smt. Birada Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732479 BIRODA DAS ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-017-012/1031
() 		0409007000NRG24031020230383102 04/10/2023 KAMESORI NARAH 0409007WL037401 KAMESORI NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732344 KAMESHWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAIDUAR AS-09-007-017-012/1138
() 		0409007000NRG24031020230383077 04/10/2023 Sri Lolit Kardong 0409007WL037398 Sri Lolit Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732339 LALIT KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAIDUAR AS-09-007-017-012/1560
() 		0409007000NRG24031020230383029 04/10/2023 GHUNUSA PAYENG 0409007WL037391 GHUNUSA PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732331 GUNUSHA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-017-012/1894
() 		0409007000NRG24031020230383294 04/10/2023 SMT SABITRI NARAH 0409007WL037408 SMT SABITRI NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732342 SABITRI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-017-012/461
() 		0409007000NRG24031020230383030 04/10/2023 Smt. Purnima Mili 0409007WL037391 Smt. Purnima Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641642 PURNIMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAIDUAR AS-09-007-017-012/466
() 		0409007000NRG24031020230383031 04/10/2023 Sri Kumar Mili 0409007WL037391 Sri Kumar Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641641 KUMAR MILI ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-017-012/588
() 		0409007000NRG24031020230383105 04/10/2023 Smt. Nirupoma Payeng 0409007WL037401 Smt. Nirupoma Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732394 Nirupama Payeng FINO PAYMENTS BANK LTD(608001)
156 CHAIDUAR AS-09-007-017-012/588
() 		0409007000NRG24031020230383104 04/10/2023 Smt. Rimati Payeng 0409007WL037401 Smt. Rimati Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732391 RIMATI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAIDUAR AS-09-007-017-012/615
() 		0409007000NRG24031020230383096 04/10/2023 Madhabi Mili 0409007WL037400 Madhabi Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732371 MADHABI MILI ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-017-013/793
() 		0409007000NRG24031020230383108 04/10/2023 MOMI BHUYAN BORAH 0409007WL037401 MOMI BHUYAN BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732336 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAIDUAR AS-09-007-017-014/48
() 		0409007000NRG24031020230383098 04/10/2023 SMT BABITA GOWALA 0409007WL037400 SMT BABITA GOWALA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732395 BABITA GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAIDUAR AS-09-007-017-016/1574
() 		0409007000NRG24031020230383007 04/10/2023 RUKMINI KARMAKAR 0409007WL037382 RUKMINI KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732373 RUKMINI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-017-016/843
() 		0409007000NRG24031020230382997 04/10/2023 Sri Harka Bahadur Biswakarma 0409007WL037379 Sri Harka Bahadur Biswakarma 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732370 MR HARKA BAHADUR BISHBAKARMA STATE BANK OF INDIA(508548)
162 CHAIDUAR AS-09-007-017-017/1338
() 		0409007000NRG24031020230382999 04/10/2023 Smt. Nijara Mili 0409007WL037379 Smt. Nijara Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641594 NIJARA MILI ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-017-017/1583
() 		0409007000NRG24031020230383298 04/10/2023 NIRMALI NARAH 0409007WL037409 NIRMALI NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732337 NIRMALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-017-017/557
() 		0409007000NRG24031020230383299 04/10/2023 Sri Mithun Mili 0409007WL037409 Sri Mithun Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732393 MITHUN MILI ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-017-017/557
() 		0409007000NRG24031020230383300 04/10/2023 Sumitra Mili 0409007WL037409 Sumitra Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732338 SUMITRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAIDUAR AS-09-007-017-018/1078
() 		0409007000NRG24031020230383296 04/10/2023 Smt. Hima Devi 0409007WL037408 Smt. Hima Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732378 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAIDUAR AS-09-007-017-019/2260
() 		0409007000NRG24031020230383287 04/10/2023 Purnakanta Mili 0409007WL037407 Purnakanta Mili 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732397 PURNA KANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAIDUAR AS-09-007-017-019/232
() 		0409007000NRG24031020230383301 04/10/2023 Smt Puspa lata Kardong 0409007WL037409 Smt Puspa lata Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732392 PUSHPALATA KARDONG UCO BANK(607066)
169 CHAIDUAR AS-09-007-017-019/673
() 		0409007000NRG24041020230385262 04/10/2023 Smt. Mira Baruah 0409007WL037562 Smt. Mira Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641640 MIRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-017-021/1330
() 		0409007000NRG24041020230385250 04/10/2023 JAMUNA SHARMA 0409007WL037560 JAMUNA SHARMA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964641670 JAMUNA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-017-021/1828
() 		0409007000NRG24041020230384206 04/10/2023 Sri Prakash Biswakarma 0409007WL037462 Sri Prakash Biswakarma 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964732375 PRAKASH BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 313280 313280
172 CHAIDUAR AS-09-007-003-001/1719
() 		0409007000NRG24041020230385138 04/10/2023 MATU HAZARIKA 0409007WL037558 MATU HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641675 MATU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24041020230385159 04/10/2023 Anju Chaliha 0409007WL037558 Anju Chaliha 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641673 ANJU CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-003-009/43
() 		0409007000NRG24041020230385173 04/10/2023 Sri Bijoya Saikia 0409007WL037558 Sri Bijoya Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641604 BIJAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-003-009/91
() 		0409007000NRG24041020230385189 04/10/2023 Munmi Saikia 0409007WL037558 Munmi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641605 MUNMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24041020230385192 04/10/2023 BUBUL SARMAH 0409007WL037558 BUBUL SARMAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641602 MR BUBUL SHARMA STATE BANK OF INDIA(508548)
177 CHAIDUAR AS-09-007-003-011/1761
() 		0409007000NRG24041020230385204 04/10/2023 Momi Borah 0409007WL037559 Momi Borah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964732382 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAIDUAR AS-09-007-003-017/119
() 		0409007000NRG24041020230385214 04/10/2023 Sri Ganga Maya Chetry 0409007WL037559 Sri Ganga Maya Chetry 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641659 GANGA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-003-017/18
() 		0409007000NRG24041020230385227 04/10/2023 Sri Dila suji Darjee 0409007WL037559 Sri Dila suji Darjee 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641651 DILA DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAIDUAR AS-09-007-003-017/45
() 		0409007000NRG24041020230385237 04/10/2023 Smt. Manomaya Darjee 0409007WL037559 Smt. Manomaya Darjee 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641649 MANOMAYA DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAIDUAR AS-09-007-003-017/49
() 		0409007000NRG24041020230385238 04/10/2023 Sri Rupa Darjee 0409007WL037559 Sri Rupa Darjee 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964641643 RUPA DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAIDUAR AS-09-007-013-010/18
() 		0409007000NRG24041020230384234 04/10/2023 SIMA NAYAK 0409007WL037467 SIMA NAYAK 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7964641611 SIMA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-013-010/21
() 		0409007000NRG24041020230384235 04/10/2023 CHUKI KHARIYA 0409007WL037467 CHUKI KHARIYA 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7964641610 CHUKI KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-013-010/21
() 		0409007000NRG24041020230384236 04/10/2023 Mohan Khariya 0409007WL037467 Mohan Khariya 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7964641612 MOHAN KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-016-001/157
() 		0409007000NRG24041020230384426 04/10/2023 Smt. Sanmati Nayak 0409007WL037477 Smt. Sanmati Nayak 00029 UTBI0RRBAGB 476 476 Processed 24/11/2023 7964732332 SANMATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24031020230383290 04/10/2023 LILIMAI BORAH 0409007WL037408 LILIMAI BORAH 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964732323 LILIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20468 20468
187 CHAIDUAR AS-09-007-001-002/1073
() 		0409007000NRG24031020230382013 04/10/2023 Mrs KALPANA TANTI 0409007WL037280 Mrs KALPANA TANTI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732471 Mrs. Kalpana Lugun INDIAN BANK(607105)
188 CHAIDUAR AS-09-007-001-002/1140
() 		0409007000NRG24031020230382015 04/10/2023 Mr.Bikash Tanti 0409007WL037280 Mr.Bikash Tanti 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732319 Mr. BIKASH TANTI INDIAN BANK(607105)
189 CHAIDUAR AS-09-007-001-002/1197
() 		0409007000NRG24031020230382017 04/10/2023 Momta Behera 0409007WL037280 Momta Behera 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641599 Mrs. MAMTA BEHERA INDIAN BANK(607105)
190 CHAIDUAR AS-09-007-001-002/1197
() 		0409007000NRG24031020230382016 04/10/2023 Sri Nabin Behera 0409007WL037280 Sri Nabin Behera 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732299 Mr. NABIN BEHERA INDIAN BANK(607105)
191 CHAIDUAR AS-09-007-001-002/1775
() 		0409007000NRG24031020230382019 04/10/2023 REJOK SHEIKH 0409007WL037280 REJOK SHEIKH 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732353 Mr. REJOK SHEIKH INDIAN BANK(607105)
192 CHAIDUAR AS-09-007-001-002/687
() 		0409007000NRG24031020230382020 04/10/2023 Mr MOHIDHAR RAJBAOSHI 0409007WL037280 Mr MOHIDHAR RAJBAOSHI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732304 Mr. MUHIDHAR RAJBONGSHI INDIAN BANK(607105)
193 CHAIDUAR AS-09-007-001-002/687
() 		0409007000NRG24031020230382021 04/10/2023 Smt. Sabitri Rajbangshi 0409007WL037280 Smt. Sabitri Rajbangshi 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732306 Mrs. SABITRI RAJBONGSHI INDIAN BANK(607105)
194 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24031020230382024 04/10/2023 DEBOKI TANTI 0409007WL037280 DEBOKI TANTI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732303 Mrs. MS. DEBOKI TANTI INDIAN BANK(607105)
195 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24031020230382022 04/10/2023 Mrs MANAKA TANTI 0409007WL037280 Mrs MANAKA TANTI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641633 Mr. MANAKA TANTI INDIAN BANK(607105)
196 CHAIDUAR AS-09-007-001-002/986
() 		0409007000NRG24031020230382026 04/10/2023 Bikram Basumotary 0409007WL037280 Bikram Basumotary 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732368 Mr. Bikram Basumatary INDIAN BANK(607105)
197 CHAIDUAR AS-09-007-001-002/986
() 		0409007000NRG24031020230382025 04/10/2023 Mrs GITA BASUMATARY 0409007WL037280 Mrs GITA BASUMATARY 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732449 Mrs. GITA BASUMATARY INDIAN BANK(607105)
198 CHAIDUAR AS-09-007-001-010/1616
() 		0409007000NRG24031020230382028 04/10/2023 Firuj Ali 0409007WL037280 Firuj Ali 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732354 Mr. Firuj Ali INDIAN BANK(607105)
199 CHAIDUAR AS-09-007-001-010/1616
() 		0409007000NRG24031020230382027 04/10/2023 Nachima Khatun 0409007WL037280 Nachima Khatun 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641686 Mrs. NACHIMA KHATUN INDIAN BANK(607105)
200 CHAIDUAR AS-09-007-001-011/116
() 		0409007000NRG24031020230382029 04/10/2023 Smt. Lalita Kumar 0409007WL037280 Smt. Lalita Kumar 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732450 Ms. LALITA KUMAR INDIAN BANK(607105)
201 CHAIDUAR AS-09-007-001-011/1547
() 		0409007000NRG24031020230382032 04/10/2023 LILIMA TANTI 0409007WL037280 LILIMA TANTI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732352 Ms. LILIMA TANTI INDIAN BANK(607105)
202 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24031020230382036 04/10/2023 Anjali Hati 0409007WL037280 Anjali Hati 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732356 Mr. ANJALI HATI INDIAN BANK(607105)
203 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24031020230382037 04/10/2023 Dina Hati 0409007WL037280 Dina Hati 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732322 Ms. DINA HATI INDIAN BANK(607105)
204 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24031020230382035 04/10/2023 Kamla Hati 0409007WL037280 Kamla Hati 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732360 Mrs. MRS. KAMLA HATI INDIAN BANK(607105)
205 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24031020230382038 04/10/2023 Jaharlal Mahanand 0409007WL037280 Jaharlal Mahanand 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732452 Mr. JAHARLAL MAHANAND INDIAN BANK(607105)
206 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24031020230382039 04/10/2023 Reshma Mahanand 0409007WL037280 Reshma Mahanand 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732453 Mrs. Reshma Mahanand INDIAN BANK(607105)
207 CHAIDUAR AS-09-007-001-012/118
() 		0409007000NRG24031020230382043 04/10/2023 Ashrita Orang 0409007WL037280 Ashrita Orang 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732364 Mrs. ACHRITA MINJ INDIAN BANK(607105)
208 CHAIDUAR AS-09-007-001-012/143
() 		0409007000NRG24031020230382046 04/10/2023 Isha Tanti 0409007WL037280 Isha Tanti 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732407 Mr. Isha Tanti INDIAN BANK(607105)
209 CHAIDUAR AS-09-007-001-012/164
() 		0409007000NRG24031020230382048 04/10/2023 Smt. Prabha Bagh 0409007WL037280 Smt. Prabha Bagh 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732321 Ms. PRABHA TANTI INDIAN BANK(607105)
210 CHAIDUAR AS-09-007-001-012/164
() 		0409007000NRG24031020230382049 04/10/2023 SUKURMONI BAGH 0409007WL037280 SUKURMONI BAGH 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732361 Ms. MS. SUKURMONI BAGH INDIAN BANK(607105)
211 CHAIDUAR AS-09-007-001-015/1038
() 		0409007000NRG24031020230382052 04/10/2023 Mariam Nag 0409007WL037280 Mariam Nag 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732307 Mrs. MARRIA NAG INDIAN BANK(607105)
212 CHAIDUAR AS-09-007-001-015/1038
() 		0409007000NRG24031020230382051 04/10/2023 Raghunath Nag 0409007WL037280 Raghunath Nag 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732300 Mr. ROGHU NATH NAGH INDIAN BANK(607105)
213 CHAIDUAR AS-09-007-001-017/1000
() 		0409007000NRG24031020230382053 04/10/2023 Mr BARNABASH DEMTA 0409007WL037280 Mr BARNABASH DEMTA 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732349 Mr. BARNABASH DEMTA INDIAN BANK(607105)
214 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24031020230382055 04/10/2023 LAKHANPATI HIYAL 0409007WL037280 LAKHANPATI HIYAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732362 Mr. MR. LAKHPATI HIYAL INDIAN BANK(607105)
215 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24031020230382056 04/10/2023 PRAVASH HIAL 0409007WL037280 PRAVASH HIAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641685 Mr. PRAVASH HIAL INDIAN BANK(607105)
216 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24031020230382059 04/10/2023 RINA HIAL 0409007WL037280 RINA HIAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732358 Mrs. MRS. RINA HIYAL INDIAN BANK(607105)
217 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24031020230382058 04/10/2023 ROSMITA HIAL 0409007WL037280 ROSMITA HIAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732365 Mrs. ROSMITA HIAL INDIAN BANK(607105)
218 CHAIDUAR AS-09-007-001-017/1415
() 		0409007000NRG24031020230382060 04/10/2023 Jyoti Benia Deep 0409007WL037280 Jyoti Benia Deep 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732326 Ms. JYOTI BENIA DEEP INDIAN BANK(607105)
219 CHAIDUAR AS-09-007-001-017/1422
() 		0409007000NRG24031020230382061 04/10/2023 AMURACHA DEEP 0409007WL037280 AMURACHA DEEP 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641597 Mrs. Amuracha Dip INDIAN BANK(607105)
220 CHAIDUAR AS-09-007-001-017/1422
() 		0409007000NRG24031020230382063 04/10/2023 BERONIKA DEEP 0409007WL037280 BERONIKA DEEP 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732466 MS BERNIKA MINJ STATE BANK OF INDIA(508548)
221 CHAIDUAR AS-09-007-001-017/1422
() 		0409007000NRG24031020230382062 04/10/2023 MAHATMA DEEP 0409007WL037280 MAHATMA DEEP 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732298 Mr. MAHATMA DEEP INDIAN BANK(607105)
222 CHAIDUAR AS-09-007-001-017/1522
() 		0409007000NRG24031020230382065 04/10/2023 MR.BINITA BHAKTA 0409007WL037280 MR.BINITA BHAKTA 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732355 Mr. BINITA BHOKTO INDIAN BANK(607105)
223 CHAIDUAR AS-09-007-001-017/1522
() 		0409007000NRG24031020230382064 04/10/2023 MR.KARAMDAS BHAKTA 0409007WL037280 MR.KARAMDAS BHAKTA 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732376 Mr. MR. KARAMDAS BHAKTA INDIAN BANK(607105)
224 CHAIDUAR AS-09-007-001-017/1525
() 		0409007000NRG24031020230382066 04/10/2023 MR.ATANASH PARDIA 0409007WL037280 MR.ATANASH PARDIA 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732478 Mr. ATANASH PARDIA INDIAN BANK(607105)
225 CHAIDUAR AS-09-007-001-017/1525
() 		0409007000NRG24031020230382067 04/10/2023 MRS.AMRINA KHALKH 0409007WL037280 MRS.AMRINA KHALKH 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641598 Mrs. AMRINA KHALKH INDIAN BANK(607105)
226 CHAIDUAR AS-09-007-001-017/1752
() 		0409007000NRG24031020230382068 04/10/2023 Rupeswari Nag 0409007WL037280 Rupeswari Nag 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732351 Mrs. RUPESWARI NAGH INDIAN BANK(607105)
227 CHAIDUAR AS-09-007-001-017/1791
() 		0409007000NRG24031020230382070 04/10/2023 AIJONI MOHAVOI 0409007WL037280 AIJONI MOHAVOI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732463 Mr. AIJONI MOHAVOI INDIAN BANK(607105)
228 CHAIDUAR AS-09-007-001-017/1791
() 		0409007000NRG24031020230382069 04/10/2023 DEBANTA HIAL 0409007WL037280 DEBANTA HIAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732379 Mr. DEBANTA HIAL INDIAN BANK(607105)
229 CHAIDUAR AS-09-007-001-017/267
() 		0409007000NRG24031020230382071 04/10/2023 Sri Minaram Kumar 0409007WL037280 Sri Minaram Kumar 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732297 Mr. MINARAM KUMAR INDIAN BANK(607105)
230 CHAIDUAR AS-09-007-001-017/267
() 		0409007000NRG24031020230382072 04/10/2023 Sri Rakhi Kumari 0409007WL037280 Sri Rakhi Kumari 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732301 Mrs. MRS. RAKHI KUMAR INDIAN BANK(607105)
231 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24031020230382075 04/10/2023 AGANTI HIAL 0409007WL037280 AGANTI HIAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732320 Mrs. MRS. AGANTI HIYAL INDIAN BANK(607105)
232 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24031020230382073 04/10/2023 Mr AMAN HIYAL 0409007WL037280 Mr AMAN HIYAL 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641632 Mr. AMAN HIAL INDIAN BANK(607105)
233 CHAIDUAR AS-09-007-001-017/996
() 		0409007000NRG24031020230382078 04/10/2023 Sri Sunil Thakur 0409007WL037280 Sri Sunil Thakur 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732350 Mr. SUNIL THAKUR INDIAN BANK(607105)
234 CHAIDUAR AS-09-007-001-018/1264
() 		0409007000NRG24031020230382081 04/10/2023 Apra Sona 0409007WL037280 Apra Sona 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732359 Mr. MR. APRA SONA INDIAN BANK(607105)
235 CHAIDUAR AS-09-007-001-018/1264
() 		0409007000NRG24031020230382082 04/10/2023 Rojina Sona 0409007WL037280 Rojina Sona 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732464 Mrs. Rejina Sona INDIAN BANK(607105)
236 CHAIDUAR AS-09-007-001-018/1279
() 		0409007000NRG24031020230382084 04/10/2023 Puspa Barla 0409007WL037280 Puspa Barla 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732467 Ms. MS. PUSPA BARLA INDIAN BANK(607105)
237 CHAIDUAR AS-09-007-001-018/1279
() 		0409007000NRG24031020230382083 04/10/2023 Tersha Barla 0409007WL037280 Tersha Barla 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732377 Ms. TERSHA BARLA INDIAN BANK(607105)
238 CHAIDUAR AS-09-007-001-018/1312
() 		0409007000NRG24031020230382086 04/10/2023 Aloni Tanti 0409007WL037280 Aloni Tanti 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732363 Mrs. MRS. ALNI TANTI INDIAN BANK(607105)
239 CHAIDUAR AS-09-007-001-018/1312
() 		0409007000NRG24031020230382087 04/10/2023 Suganti Tanti 0409007WL037280 Suganti Tanti 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732465 SUGONTI TANTI PUNJAB NATIONAL BANK(508568)
240 CHAIDUAR AS-09-007-001-018/810
() 		0409007000NRG24031020230382092 04/10/2023 Miss Puja Nag 0409007WL037280 Miss Puja Nag 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732357 Mrs. PUJA NAG INDIAN BANK(607105)
241 CHAIDUAR AS-09-007-001-018/810
() 		0409007000NRG24031020230382091 04/10/2023 Sri Sagar Nag 0409007WL037280 Sri Sagar Nag 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732472 Mr. SAGAR NAG INDIAN BANK(607105)
242 CHAIDUAR AS-09-007-001-018/968
() 		0409007000NRG24031020230382094 04/10/2023 Bolashi Sona 0409007WL037280 Bolashi Sona 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732405 Ms. Belashi Sona INDIAN BANK(607105)
243 CHAIDUAR AS-09-007-001-018/968
() 		0409007000NRG24031020230382093 04/10/2023 Mr LATA SONA 0409007WL037280 Mr LATA SONA 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641634 Mr. LATA SONA INDIAN BANK(607105)
244 CHAIDUAR AS-09-007-016-002/105
() 		0409007000NRG24041020230384464 04/10/2023 MINA DAIMARI 0409007WL037483 MINA DAIMARI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732318 MINA DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-016-002/110
() 		0409007000NRG24041020230384444 04/10/2023 DHANIRAM BORO 0409007WL037480 DHANIRAM BORO 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732312 DHANIRAM BODO INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAIDUAR AS-09-007-016-002/115
() 		0409007000NRG24041020230384438 04/10/2023 MAKINA KHATUN 0409007WL037479 MAKINA KHATUN 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641684 Mrs. Makina Khatun INDIAN BANK(607105)
247 CHAIDUAR AS-09-007-016-002/149
() 		0409007000NRG24041020230384487 04/10/2023 Sri Ibrahim Ali 0409007WL037487 Sri Ibrahim Ali 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732317 Mr. IBRAHIM ALI INDIAN BANK(607105)
248 CHAIDUAR AS-09-007-016-002/81
() 		0409007000NRG24041020230384447 04/10/2023 BUDESWAR NARJARI 0409007WL037480 BUDESWAR NARJARI 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732440 BUDESWAR NARJARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAIDUAR AS-09-007-016-002/95
() 		0409007000NRG24041020230384490 04/10/2023 Ramsingh Doimary 0409007WL037487 Ramsingh Doimary 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732441 RAMSINGH DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAIDUAR AS-09-007-016-005/131
() 		0409007000NRG24041020230384402 04/10/2023 ANAMIKA BASUMATARY 0409007WL037473 ANAMIKA BASUMATARY 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641679 Mrs. ANAMIKA BASUMATARY INDIAN BANK(607105)
251 CHAIDUAR AS-09-007-016-005/56
() 		0409007000NRG24041020230384479 04/10/2023 PRADIP BASUMATARY 0409007WL037485 PRADIP BASUMATARY 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732316 SENAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAIDUAR AS-09-007-016-005/87
() 		0409007000NRG24041020230384405 04/10/2023 Bitu Narzary 0409007WL037473 Bitu Narzary 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732314 BITU NARZARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAIDUAR AS-09-007-016-006/225
() 		0409007000NRG24041020230384418 04/10/2023 Benadi Ain 0409007WL037475 Benadi Ain 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732439 Mr. Benadi Ain INDIAN BANK(607105)
254 CHAIDUAR AS-09-007-016-006/60
() 		0409007000NRG24041020230384428 04/10/2023 Sri Kartik Das 0409007WL037477 Sri Kartik Das 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964732315 Mr. Karttik Das INDIAN BANK(607105)
255 CHAIDUAR AS-09-007-016-007/72
() 		0409007000NRG24041020230384406 04/10/2023 Deukan Swargiary 0409007WL037473 Deukan Swargiary 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7964641630 Deukan Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 98532 98532
256 CHAIDUAR AS-09-007-013-010/16
() 		0409007000NRG24041020230384232 04/10/2023 SRI KAPIL NAYAK 0409007WL037467 SRI KAPIL NAYAK 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641624 KAPIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAIDUAR AS-09-007-013-011/63
() 		0409007000NRG24041020230384238 04/10/2023 PAULUSH HORA 0409007WL037467 PAULUSH HORA 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641625 PAULUSH HORA PUNJAB NATIONAL BANK(508568)
258 CHAIDUAR AS-09-007-013-011/73
() 		0409007000NRG24041020230384240 04/10/2023 Jamuna Bhumij 0409007WL037467 Jamuna Bhumij 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641626 JAMUNA BHUMIJ PUNJAB NATIONAL BANK(508568)
259 CHAIDUAR AS-09-007-013-015/243
() 		0409007000NRG24041020230384248 04/10/2023 Smt. Sabitri Das 0409007WL037467 Smt. Sabitri Das 00354 PUNB0205220 952 952 Processed 24/11/2023 7964732367 SABITRI DAS PUNJAB NATIONAL BANK(508568)
260 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24041020230384254 04/10/2023 Sri Brajen Phukan 0409007WL037467 Sri Brajen Phukan 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641623 BROJEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24041020230384259 04/10/2023 Jitu Goswami 0409007WL037467 Jitu Goswami 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641628 JITU GOSWAMI PUNJAB NATIONAL BANK(508568)
262 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24041020230384258 04/10/2023 JULI GOSWAMI 0409007WL037467 JULI GOSWAMI 00354 PUNB0205220 952 952 Processed 24/11/2023 7964732366 JULI GOSWAMI PUNJAB NATIONAL BANK(508568)
263 CHAIDUAR AS-09-007-013-018/364
() 		0409007000NRG24041020230384267 04/10/2023 CHIMRAN SHARMA 0409007WL037467 CHIMRAN SHARMA 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641629 CHIMRON SHARMA PUNJAB NATIONAL BANK(508568)
264 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG24041020230384278 04/10/2023 Jayanta Gohain 0409007WL037467 Jayanta Gohain 00354 PUNB0205220 952 952 Processed 24/11/2023 7964641627 JAYANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
265 CHAIDUAR AS-09-007-002-021/243
() 		0409007000NRG24021020230381560 04/10/2023 RATUL HAZARIKA 0409007WL037242 RATUL HAZARIKA 00415 SBIN0009140 3094 3094 Processed 24/11/2023 7964732310 RATUL HAZARIKA UCO BANK(607066)
266 CHAIDUAR AS-09-007-003-003/79
() 		0409007000NRG24041020230385139 04/10/2023 Sri Dharitri Bordoloi 0409007WL037558 Sri Dharitri Bordoloi 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964732302 MRS DHARITRI BORDOLOI STATE BANK OF INDIA(508548)
267 CHAIDUAR AS-09-007-003-009/109
() 		0409007000NRG24041020230385143 04/10/2023 AITU SAIKIA 0409007WL037558 AITU SAIKIA 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964641637 AITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
268 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24041020230385157 04/10/2023 Sri Pranjal Chaliha 0409007WL037558 Sri Pranjal Chaliha 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964641619 PRANJAL DANDI CHALIHA BANK OF INDIA(508505)
269 CHAIDUAR AS-09-007-003-009/1600
() 		0409007000NRG24041020230385160 04/10/2023 Urmila Hazarika 0409007WL037558 Urmila Hazarika 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964641636 URMILA/MANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-003-009/1620
() 		0409007000NRG24041020230385162 04/10/2023 Sri Papu Bhuyan 0409007WL037558 Sri Papu Bhuyan 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964732457 MR PAPU BHUYAN STATE BANK OF INDIA(508548)
271 CHAIDUAR AS-09-007-003-009/25
() 		0409007000NRG24041020230385167 04/10/2023 Mr. Pranjal Mahanta 0409007WL037558 Mr. Pranjal Mahanta 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964732458 MR PRANJAL MAHANTA STATE BANK OF INDIA(508548)
272 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24041020230385183 04/10/2023 DIMBA SAIKIA 0409007WL037558 DIMBA SAIKIA 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964641635 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-003-017/1894
() 		0409007000NRG24041020230385228 04/10/2023 Mr. SAGAR SUBBA 0409007WL037559 Mr. SAGAR SUBBA 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964732309 SAGAR SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAIDUAR AS-09-007-003-017/37
() 		0409007000NRG24041020230385234 04/10/2023 Dipankar Bhuyan 0409007WL037559 Dipankar Bhuyan 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964641622 Dipankar Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHAIDUAR AS-09-007-013-014/22
() 		0409007000NRG24041020230384241 04/10/2023 Sri Chandrakanta Boraik 0409007WL037467 Sri Chandrakanta Boraik 00415 SBIN0009140 952 952 Processed 24/11/2023 7964732305 CHANDRAKANTA BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24041020230384250 04/10/2023 Smt.Dipa Phukan 0409007WL037467 Smt.Dipa Phukan 00415 SBIN0009140 952 952 Processed 24/11/2023 7964732308 MRS DIPA PHUKAN STATE BANK OF INDIA(508548)
277 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24041020230384249 04/10/2023 Sri Binanda Phukan 0409007WL037467 Sri Binanda Phukan 00415 SBIN0009140 952 952 Processed 24/11/2023 7964732448 BINANDA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAIDUAR AS-09-007-013-018/403
() 		0409007000NRG24041020230384280 04/10/2023 Anamika Das 0409007WL037467 Anamika Das 00415 SBIN0009140 952 952 Processed 24/11/2023 7964732369 MRS ANAMIKA DAS STATE BANK OF INDIA(508548)
279 CHAIDUAR AS-09-007-016-002/121
() 		0409007000NRG24041020230384457 04/10/2023 Mr. Bake Bodo 0409007WL037482 Mr. Bake Bodo 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7964732311 BAKE BODO INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAIDUAR AS-09-007-017-002/1004
() 		0409007000NRG24031020230383069 04/10/2023 Sri Suresh Thakur 0409007WL037398 Sri Suresh Thakur 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732469 SURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAIDUAR AS-09-007-017-002/1068
() 		0409007000NRG24031020230383071 04/10/2023 Smt. Junu Mandal 0409007WL037398 Smt. Junu Mandal 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732454 JUNU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAIDUAR AS-09-007-017-002/1068
() 		0409007000NRG24031020230383072 04/10/2023 Smt. Junu Mandal 0409007WL037398 Smt. Junu Mandal 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732455 MANTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAIDUAR AS-09-007-017-003/2225
() 		0409007000NRG24041020230385251 04/10/2023 Jakir Hussain 0409007WL037561 Jakir Hussain 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732459 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAIDUAR AS-09-007-017-005/384
() 		0409007000NRG24031020230383074 04/10/2023 SMT PHULA MANDAL 0409007WL037398 SMT PHULA MANDAL 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732468 PHULA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAIDUAR AS-09-007-017-013/793
() 		0409007000NRG24031020230383107 04/10/2023 Sri Putul Borah 0409007WL037401 Sri Putul Borah 00415 SBIN0009140 2856 2856 Processed 24/11/2023 7964732456 PUTUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38318 38318
286 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24031020230382023 04/10/2023 Mr.PRITHIRAJ TANTI 0409007WL037280 Mr.PRITHIRAJ TANTI 00415 SBIN0017660 1428 1428 Processed 24/11/2023 7964641631 MR PRITHIRAJ TANTI STATE BANK OF INDIA(508548)
287 CHAIDUAR AS-09-007-017-009/2075
() 		0409007000NRG24041020230385259 04/10/2023 SMT ALPANA MESH 0409007WL037562 SMT ALPANA MESH 00415 SBIN0017660 2856 2856 Processed 24/11/2023 7964732451 ALPANA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAIDUAR AS-09-007-017-017/1583
() 		0409007000NRG24031020230383297 04/10/2023 RAJIB NARAH 0409007WL037409 RAJIB NARAH 00415 SBIN0017660 2856 2856 Processed 24/11/2023 7964732461 MR RAJIB NARAH STATE BANK OF INDIA(508548)
289 CHAIDUAR AS-09-007-017-017/546
() 		0409007000NRG24041020230385255 04/10/2023 Smt Mina Devi 0409007WL037561 Smt Mina Devi 00415 SBIN0017660 2856 2856 Processed 24/11/2023 7964732460 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-017-019/1849
() 		0409007000NRG24031020230383284 04/10/2023 Sri Aranya Pagag 0409007WL037407 Sri Aranya Pagag 00415 SBIN0017660 2856 2856 Processed 24/11/2023 7964641638 ARANYA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAIDUAR AS-09-007-017-019/2260
() 		0409007000NRG24031020230383286 04/10/2023 Smt Anjumoni Mili 0409007WL037407 Smt Anjumoni Mili 00415 SBIN0017660 2856 2856 Processed 24/11/2023 7964732470 ANJUMANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
292 CHAIDUAR AS-09-007-003-009/74
() 		0409007000NRG24041020230385185 04/10/2023 Joya Boruah Saikia 0409007WL037558 Joya Boruah Saikia 00462 UCBA0000713 1428 1428 Processed 24/11/2023 7964732495 JOYA BORUAH SAIKIA UCO BANK(607066)
293 CHAIDUAR AS-09-007-003-017/12
() 		0409007000NRG24041020230385215 04/10/2023 Sri Paban Borah 0409007WL037559 Sri Paban Borah 00462 UCBA0000713 1428 1428 Processed 24/11/2023 7964732493 PABAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAIDUAR AS-09-007-003-017/23
() 		0409007000NRG24041020230385232 04/10/2023 Dhaneshwari Rajkhowa 0409007WL037559 Dhaneshwari Rajkhowa 00462 UCBA0000713 1428 1428 Processed 24/11/2023 7964732496 DHANESHWARI RAJKHOWA UCO BANK(607066)
295 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG24041020230384266 04/10/2023 MONI PUKHAN 0409007WL037467 MONI PUKHAN 00462 UCBA0000713 952 952 Processed 24/11/2023 7964732494 MONI PHUKAN UCO BANK(607066)
SubTotal 5236 5236
296 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24041020230385190 04/10/2023 Tulasi Bhattarai 0409007WL037558 Tulasi Bhattarai 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641584 TULASI BHATTARAI UCO BANK(607066)
297 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24041020230385194 04/10/2023 Anupama Osti 0409007WL037558 Anupama Osti 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641585 ANUPAMA DEVI UCO BANK(607066)
298 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24041020230385193 04/10/2023 Ganga Osti 0409007WL037558 Ganga Osti 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964732510 GANGA USTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAIDUAR AS-09-007-003-010/1942
() 		0409007000NRG24041020230385195 04/10/2023 Tara Devi 0409007WL037558 Tara Devi 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641616 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAIDUAR AS-09-007-003-010/4
() 		0409007000NRG24041020230385197 04/10/2023 KALPANA DEVI 0409007WL037558 KALPANA DEVI 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641614 KALPANA DEVI UCO BANK(607066)
301 CHAIDUAR AS-09-007-008-009/1361
() 		0409007000NRG24031020230382577 04/10/2023 SALIM AHMED KURESHI 0409007WL037324 SALIM AHMED KURESHI 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732498 SALIM AHMED KURESHI UCO BANK(607066)
302 CHAIDUAR AS-09-007-008-009/443
() 		0409007000NRG24031020230382443 04/10/2023 Farida Begum 0409007WL037304 Farida Begum 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732504 FARIDA BEGUM UCO BANK(607066)
303 CHAIDUAR AS-09-007-008-009/483
() 		0409007000NRG24031020230382523 04/10/2023 Sri Binod Sharma 0409007WL037318 Sri Binod Sharma 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732497 BINOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAIDUAR AS-09-007-008-009/508
() 		0409007000NRG24031020230382580 04/10/2023 RUSHNA BEGUM 0409007WL037324 RUSHNA BEGUM 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732503 RUSHNA BEGAM UCO BANK(607066)
305 CHAIDUAR AS-09-007-008-009/543
() 		0409007000NRG24041020230384220 04/10/2023 TARZEN KARMAKAR 0409007WL037465 TARZEN KARMAKAR 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964641618 TARZEN KARMAKAR UCO BANK(607066)
306 CHAIDUAR AS-09-007-008-009/934
() 		0409007000NRG24031020230382445 04/10/2023 SRI ASHISH LOUHA 0409007WL037304 SRI ASHISH LOUHA 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732499 MR ASHISH LOUHA UCO BANK(607066)
307 CHAIDUAR AS-09-007-008-009/994
() 		0409007000NRG24031020230382582 04/10/2023 JUNMONI BORUAH HAZARIKA 0409007WL037324 JUNMONI BORUAH HAZARIKA 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732505 JUNMONI BORUAH HAZARIKA UCO BANK(607066)
308 CHAIDUAR AS-09-007-008-010/1414
() 		0409007000NRG24031020230382546 04/10/2023 BINA TAMRIA 0409007WL037322 BINA TAMRIA 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732502 BINA TAMRIYA UCO BANK(607066)
309 CHAIDUAR AS-09-007-008-010/1430
() 		0409007000NRG24041020230384207 04/10/2023 Somari Mahato 0409007WL037463 Somari Mahato 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964641617 SOMARI MAHATO UCO BANK(607066)
310 CHAIDUAR AS-09-007-008-010/1433
() 		0409007000NRG24041020230384208 04/10/2023 Smt Chahano Gaur 0409007WL037463 Smt Chahano Gaur 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732500 CHAHANO GAUR UCO BANK(607066)
311 CHAIDUAR AS-09-007-008-010/565
() 		0409007000NRG24041020230384225 04/10/2023 Sri Roket Khalkho 0409007WL037465 Sri Roket Khalkho 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732509 ROKET KHALKHA UCO BANK(607066)
312 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24041020230384212 04/10/2023 MOHINI MUKHIYA 0409007WL037463 MOHINI MUKHIYA 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964732501 MOHINI DEVI UCO BANK(607066)
313 CHAIDUAR AS-09-007-016-002/173
() 		0409007000NRG24041020230384470 04/10/2023 PUCHUNI MUNDA 0409007WL037484 PUCHUNI MUNDA 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964732507 PUCHUNI MUNDA UCO BANK(607066)
314 CHAIDUAR AS-09-007-016-002/198
() 		0409007000NRG24041020230384439 04/10/2023 SANTOSH NARZARY 0409007WL037479 SANTOSH NARZARY 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641613 SANTOSH NARZARY UCO BANK(607066)
315 CHAIDUAR AS-09-007-016-006/106
() 		0409007000NRG24041020230384417 04/10/2023 DILIP BASUMATARY 0409007WL037475 DILIP BASUMATARY 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964641615 DILIP BASUMATARY UCO BANK(607066)
316 CHAIDUAR AS-09-007-016-009/1
() 		0409007000NRG24041020230384437 04/10/2023 SANDEEP TANTI 0409007WL037478 SANDEEP TANTI 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964732506 SANDEEP TANTI UCO BANK(607066)
317 CHAIDUAR AS-09-007-016-010/169
() 		0409007000NRG24041020230384407 04/10/2023 PROVA GORE 0409007WL037473 PROVA GORE 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7964732508 PROVA GORE UCO BANK(607066)
318 CHAIDUAR AS-09-007-017-003/1847
() 		0409007000NRG24031020230383026 04/10/2023 Smt Hiramani Satnami 0409007WL037391 Smt Hiramani Satnami 00462 UCBA0001079 2856 2856 Processed 24/11/2023 7964641586 HIRAMANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51408 51408
319 CHAIDUAR AS-09-007-016-002/47
() 		0409007000NRG24041020230384440 04/10/2023 SUMEN GAYARI 0409007WL037479 SUMEN GAYARI 00662 BDBL0001483 1428 1428 Processed 24/11/2023 7964732313 SUMEN GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
320 CHAIDUAR AS-09-007-016-002/172
() 		0409007000NRG24041020230384396 04/10/2023 MANGAL PHANGSU 0409007WL037472 MANGAL PHANGSU 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964641620 Mangal Phangsu FINO PAYMENTS BANK LTD(608001)
321 CHAIDUAR AS-09-007-016-005/160
() 		0409007000NRG24041020230384404 04/10/2023 PUTUL NARZARY 0409007WL037473 PUTUL NARZARY 00688 FINO0001001 1428 1428 Processed 24/11/2023 7964641621 Putul Narzary FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 555802 555802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 93772
2 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 145418
3 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 60524
4 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 8806
5 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 4760
6 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 17136
7 CHAIDUAR AS0409007_041023APB_FTO_163835 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 3332
8 CHAIDUAR AS0409007_041023APB_FTO_163835 Indian Bank IDIB000T544 Tetenbari 98532
9 CHAIDUAR AS0409007_041023APB_FTO_163835 Punjab National Bank PUNB0205220 Gohpur 8568
10 CHAIDUAR AS0409007_041023APB_FTO_163835 State Bank of India SBIN0009140 BALIJAN 38318
11 CHAIDUAR AS0409007_041023APB_FTO_163835 State Bank of India SBIN0017660 BEDETI 15708
12 CHAIDUAR AS0409007_041023APB_FTO_163835 UCO Bank UCBA0000713 GOHPUR 5236
13 CHAIDUAR AS0409007_041023APB_FTO_163835 UCO Bank UCBA0001079 HELEM 51408
14 CHAIDUAR AS0409007_041023APB_FTO_163835 Bandhan Bank Limited BDBL0001483 Misamari 1428
15 CHAIDUAR AS0409007_041023APB_FTO_163835 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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