Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_170523APB_FTO_29359
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-09-007-003-001/125
() 		0409007000NRG24170520230053390 17/05/2023 Pramila Saikia 0409007WL005178 Pramila Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865915 PRAMILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-003-001/125
() 		0409007000NRG24170520230053391 17/05/2023 SANGITA SAIKIA 0409007WL005178 SANGITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865882 SANGITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-003-001/141
() 		0409007000NRG24170520230053392 17/05/2023 Sri Bishnu Adhikary 0409007WL005178 Sri Bishnu Adhikary 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866085 BISHNU ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-003-001/1591
() 		0409007000NRG24170520230053393 17/05/2023 SARALA DAS 0409007WL005178 SARALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865861 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-001/1664
() 		0409007000NRG24170520230052929 17/05/2023 SIKHA MONI BORAH 0409007WL005114 SIKHA MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866130 SIKHA MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-001/1713
() 		0409007000NRG24170520230052931 17/05/2023 NABANITA DAS 0409007WL005114 NABANITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866099 NABANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-003-001/1947
() 		0409007000NRG24170520230053394 17/05/2023 Krishna Borah Agarwala 0409007WL005178 Krishna Borah Agarwala 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866178 KRISHNA AGARWALA ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-001/197
() 		0409007000NRG24170520230053395 17/05/2023 Sri Aruna Hazarika 0409007WL005178 Sri Aruna Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866087 ARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-003-001/212
() 		0409007000NRG24170520230054119 17/05/2023 Sri Momi Das 0409007WL005224 Sri Momi Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866143 MOMI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-003-001/31
() 		0409007000NRG24170520230053846 17/05/2023 JADU MONI SARMAH 0409007WL005208 JADU MONI SARMAH 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865916 MR JADUMONI SHARMA STATE BANK OF INDIA(508548)
11 CHAIDUAR AS-09-007-003-001/85
() 		0409007000NRG24170520230053820 17/05/2023 MONI DAS 0409007WL005205 MONI DAS 00029 PUNB0RRBAGB 2856 2856 Rejected 20/05/2023 1754865919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAIDUAR AS-09-007-003-001/85
() 		0409007000NRG24170520230053819 17/05/2023 Sri Krishna Das 0409007WL005205 Sri Krishna Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865911 MR KRISHNA DAS STATE BANK OF INDIA(508548)
13 CHAIDUAR AS-09-007-003-002/1718
() 		0409007000NRG24170520230053836 17/05/2023 BIMALA Bordoloi 0409007WL005206 BIMALA Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865891 BIMALA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-003-002/1770
() 		0409007000NRG24170520230053838 17/05/2023 Junu Borah 0409007WL005206 Junu Borah 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865908 JUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24170520230053354 17/05/2023 PADMA NATH HAZARIKA 0409007WL005177 PADMA NATH HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866150 PADMA NATH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24170520230053353 17/05/2023 Smt. Soonmai Hazarika 0409007WL005177 Smt. Soonmai Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866105 SONMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-003-009/114
() 		0409007000NRG24170520230053355 17/05/2023 Sri Dilip Hazarika 0409007WL005177 Sri Dilip Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866140 DILIP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-003-009/123
() 		0409007000NRG24170520230053356 17/05/2023 Sri Apurba Saikia 0409007WL005177 Sri Apurba Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866117 APURBA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24170520230053357 17/05/2023 Sri Bubul Goswami 0409007WL005177 Sri Bubul Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866086 BABUL GOSWAMI IDBI BANK(607095)
20 CHAIDUAR AS-09-007-003-009/1498
() 		0409007000NRG24170520230053358 17/05/2023 Sri Sarat Bhuyan 0409007WL005177 Sri Sarat Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865913 SARAT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-003-009/1504
() 		0409007000NRG24170520230053359 17/05/2023 Sri Jyoti Saikia 0409007WL005177 Sri Jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865858 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-003-009/1516
() 		0409007000NRG24170520230053360 17/05/2023 Pingki Hazarika 0409007WL005177 Pingki Hazarika 00029 PUNB0RRBAGB 1428 1428 Rejected 20/05/2023 1754865863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHAIDUAR AS-09-007-003-009/1520
() 		0409007000NRG24170520230053361 17/05/2023 Sri Joon Moni Borah 0409007WL005177 Sri Joon Moni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865864 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-003-009/1561
() 		0409007000NRG24170520230053234 17/05/2023 Sri Bonamali Goswami 0409007WL005165 Sri Bonamali Goswami 00029 PUNB0RRBAGB 1428 1428 Rejected 20/05/2023 1754866084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHAIDUAR AS-09-007-003-009/1572
() 		0409007000NRG24170520230053362 17/05/2023 Smt. Jeuti Saikia 0409007WL005177 Smt. Jeuti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866152 JEUTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-003-009/1616
() 		0409007000NRG24170520230053366 17/05/2023 Smt. Ranu Goswami 0409007WL005177 Smt. Ranu Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865870 RANU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-003-009/1620
() 		0409007000NRG24170520230053367 17/05/2023 Smt. Renu Bhuyan 0409007WL005177 Smt. Renu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866128 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-003-009/1733
() 		0409007000NRG24170520230054136 17/05/2023 KUMARI KARKI 0409007WL005228 KUMARI KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866172 KUMARI KARKI ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-003-009/18
() 		0409007000NRG24170520230053368 17/05/2023 Smt. Damayanti Hazarika 0409007WL005177 Smt. Damayanti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866106 DOMYANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-003-009/1884
() 		0409007000NRG24170520230053370 17/05/2023 HEMAPRABHAR RABHA BARUAH 0409007WL005177 HEMAPRABHAR RABHA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865868 HEMAPRABHAR RABHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-003-009/28
() 		0409007000NRG24170520230053371 17/05/2023 Sri Jintu Sarmah 0409007WL005177 Sri Jintu Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866104 JINTU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-003-009/33
() 		0409007000NRG24170520230054137 17/05/2023 Sri Junaki Baruah 0409007WL005228 Sri Junaki Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866097 JUNAKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-003-009/40
() 		0409007000NRG24170520230053372 17/05/2023 Smt. Moini Saikia 0409007WL005177 Smt. Moini Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866107 MOINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-003-009/45
() 		0409007000NRG24170520230053821 17/05/2023 Sri Bobita Saikia 0409007WL005205 Sri Bobita Saikia 00029 PUNB0RRBAGB 2856 2856 Rejected 20/05/2023 1754866127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAIDUAR AS-09-007-003-009/63
() 		0409007000NRG24170520230053374 17/05/2023 Rina Saikia 0409007WL005177 Rina Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865889 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-003-009/70
() 		0409007000NRG24170520230053375 17/05/2023 Sri Ganesh Saikia 0409007WL005177 Sri Ganesh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866102 GONESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-003-009/71
() 		0409007000NRG24170520230053376 17/05/2023 Sri Pradip Borah 0409007WL005177 Sri Pradip Borah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866093 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24170520230053377 17/05/2023 Smt. Kusum Saikia 0409007WL005177 Smt. Kusum Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866174 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-003-009/76
() 		0409007000NRG24170520230053380 17/05/2023 Papi Kalita 0409007WL005177 Papi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865859 PAPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24170520230053381 17/05/2023 Sri Dambaru Majhi 0409007WL005177 Sri Dambaru Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866082 DAMBARN MAJI ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24170520230053382 17/05/2023 Sri Malati Majhi 0409007WL005177 Sri Malati Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866148 MALATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-003-009/92
() 		0409007000NRG24170520230053384 17/05/2023 PRANITA BARUAH SAIKIA 0409007WL005177 PRANITA BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865892 PRANITA BARUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-003-009/95
() 		0409007000NRG24170520230053822 17/05/2023 Smt. Soonmoni Mahanta 0409007WL005205 Smt. Soonmoni Mahanta 00029 PUNB0RRBAGB 2856 2856 Rejected 20/05/2023 1754866116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHAIDUAR AS-09-007-003-010/100
() 		0409007000NRG24170520230054138 17/05/2023 Sri Pranab Khatiora 0409007WL005228 Sri Pranab Khatiora 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866161 PRANAB KHATIORA PAYTM PAYMENTS BANK LTD(608032)
45 CHAIDUAR AS-09-007-003-010/101
() 		0409007000NRG24170520230054139 17/05/2023 Sri Nagen Acharjya 0409007WL005228 Sri Nagen Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866089 NAGEN ACHARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24170520230054144 17/05/2023 LILA DEVI 0409007WL005228 LILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866173 LILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-003-010/1777
() 		0409007000NRG24170520230054145 17/05/2023 Kabita Devi 0409007WL005228 Kabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865890 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-003-010/1777
() 		0409007000NRG24170520230054146 17/05/2023 Khemraj Koirala 0409007WL005228 Khemraj Koirala 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865979 KHEMRAJ KOIRALA SO RUP NARAYAN KOIRALA PUNJAB NATIONAL BANK(508568)
49 CHAIDUAR AS-09-007-003-010/1878
() 		0409007000NRG24170520230054149 17/05/2023 GANGA DEVI MISHRA 0409007WL005228 GANGA DEVI MISHRA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865907 GANGA DEVI MISHRA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-003-010/4
() 		0409007000NRG24170520230054155 17/05/2023 Sri Rup narayan Koirala 0409007WL005228 Sri Rup narayan Koirala 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866100 RUP NARAYAN KOIRALA ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-003-010/71
() 		0409007000NRG24170520230054159 17/05/2023 Smt. Balika Phayal 0409007WL005228 Smt. Balika Phayal 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865918 BALIKA PHAYAL ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-003-010/91
() 		0409007000NRG24170520230054161 17/05/2023 Smt. Menaka Bharali 0409007WL005228 Smt. Menaka Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866142 MENAKA BHARALI UCO BANK(607066)
53 CHAIDUAR AS-09-007-003-010/92
() 		0409007000NRG24170520230054162 17/05/2023 Smt. Keteki Bharali 0409007WL005228 Smt. Keteki Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866141 KETEKI BHARALI UCO BANK(607066)
54 CHAIDUAR AS-09-007-003-010/96
() 		0409007000NRG24170520230054163 17/05/2023 Sri Lila Timsina 0409007WL005228 Sri Lila Timsina 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865910 LILAMAYA TIMSINA ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-003-018/1626
() 		0409007000NRG24170520230053396 17/05/2023 Smt. Purneswari Hazarika 0409007WL005178 Smt. Purneswari Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865883 PURNESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-003-018/168
() 		0409007000NRG24170520230053397 17/05/2023 Smt.Pramili Das 0409007WL005178 Smt.Pramili Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866133 PAMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-003-018/170
() 		0409007000NRG24170520230053398 17/05/2023 Bhagabati Hazarika 0409007WL005178 Bhagabati Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866113 BHAGYAWATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-003-018/171
() 		0409007000NRG24170520230053401 17/05/2023 JAYAMOTI HAZARIKA 0409007WL005178 JAYAMOTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865885 JAYAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-003-018/171
() 		0409007000NRG24170520230053399 17/05/2023 Sri Moina Hazarika 0409007WL005178 Sri Moina Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866111 MAINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-003-018/1890
() 		0409007000NRG24170520230053402 17/05/2023 BHANI DAS 0409007WL005178 BHANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866109 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-003-018/1890
() 		0409007000NRG24170520230053403 17/05/2023 KABITA DAS 0409007WL005178 KABITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865881 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-003-018/198
() 		0409007000NRG24170520230053404 17/05/2023 Smt.Tora Saikia 0409007WL005178 Smt.Tora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866144 TARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-003-018/2016
() 		0409007000NRG24170520230053406 17/05/2023 Popi Borah Das 0409007WL005178 Popi Borah Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865895 POPI BORAH DAS ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-003-018/2018
() 		0409007000NRG24170520230053407 17/05/2023 Puja Das 0409007WL005178 Puja Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865865 PUJA DAS ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-003-018/211
() 		0409007000NRG24170520230053408 17/05/2023 Sri Niru Das 0409007WL005178 Sri Niru Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865912 NIRU DAS ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-003-018/216
() 		0409007000NRG24170520230053410 17/05/2023 Sarubhani Das 0409007WL005178 Sarubhani Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865856 SARUBHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-003-018/216
() 		0409007000NRG24170520230053409 17/05/2023 Sri Mintu Das 0409007WL005178 Sri Mintu Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866164 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-003-018/217
() 		0409007000NRG24170520230053413 17/05/2023 Sri Bhanu Hazarika 0409007WL005178 Sri Bhanu Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866110 BHANU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-003-018/217
() 		0409007000NRG24170520230053412 17/05/2023 Sri Krishna Hazarika 0409007WL005178 Sri Krishna Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866145 KRISHNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-003-018/217
() 		0409007000NRG24170520230053411 17/05/2023 Sri Srimanta Hazarika 0409007WL005178 Sri Srimanta Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866146 SIMANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-003-018/219
() 		0409007000NRG24170520230053415 17/05/2023 Sri Arup Hazarika 0409007WL005178 Sri Arup Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865884 ARUP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-003-018/219
() 		0409007000NRG24170520230053414 17/05/2023 Sri Momi Hazarika 0409007WL005178 Sri Momi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866165 MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-003-018/221
() 		0409007000NRG24170520230053824 17/05/2023 Revati Das 0409007WL005205 Revati Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865886 REVATI DAS ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-003-018/225
() 		0409007000NRG24170520230053416 17/05/2023 Pallabi Das 0409007WL005178 Pallabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865857 PALLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-003-018/233
() 		0409007000NRG24170520230053417 17/05/2023 Sri Rupali Das 0409007WL005178 Sri Rupali Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866162 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-003-018/241
() 		0409007000NRG24170520230053418 17/05/2023 Sri Juli hazarika Baruah 0409007WL005178 Sri Juli hazarika Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866169 JULI HAZARIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-005-002/133
() 		0409007000NRG24170520230053035 17/05/2023 Champa Bharali 0409007WL005136 Champa Bharali 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866101 CHAMPA DAS BHARALI UCO BANK(607066)
78 CHAIDUAR AS-09-007-005-002/21
() 		0409007000NRG24170520230053059 17/05/2023 APU DAS 0409007WL005139 APU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865977 APU DAS ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-005-002/34
() 		0409007000NRG24170520230053047 17/05/2023 ANUKSHI DAS 0409007WL005138 ANUKSHI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866132 Mrs. ANAKHI DAS INDIAN BANK(607105)
80 CHAIDUAR AS-09-007-005-002/34
() 		0409007000NRG24170520230053048 17/05/2023 PAPU DAS 0409007WL005138 PAPU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866155 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAIDUAR AS-09-007-005-002/387
() 		0409007000NRG24170520230053049 17/05/2023 AIMONI DAS 0409007WL005138 AIMONI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866156 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-005-003/111
() 		0409007000NRG24170520230053040 17/05/2023 DHIRENI PRODHAN 0409007WL005137 DHIRENI PRODHAN 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866138 DHIRENI PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-005-003/111
() 		0409007000NRG24170520230053041 17/05/2023 DHIRENI PRODHAN 0409007WL005137 DHIRENI PRODHAN 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866139 MOINA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-008-004/73
() 		0409007000NRG24170520230053330 17/05/2023 Smt. Sugi Tamria 0409007WL005172 Smt. Sugi Tamria 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865970 CHUGI TAMARIYA UCO BANK(607066)
85 CHAIDUAR AS-09-007-008-004/812
() 		0409007000NRG24170520230053282 17/05/2023 SMT RINA GOWALA 0409007WL005170 SMT RINA GOWALA 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865941 RINA GOWALA UCO BANK(607066)
86 CHAIDUAR AS-09-007-008-006/328
() 		0409007000NRG24170520230053139 17/05/2023 Smt. Christina Bhengra 0409007WL005150 Smt. Christina Bhengra 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865938 KRISTINA BHENGRA UCO BANK(607066)
87 CHAIDUAR AS-09-007-008-007/720
() 		0409007000NRG24170520230053176 17/05/2023 Rafel Surin 0409007WL005156 Rafel Surin 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865984 RAFEL SURIN ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-008-007/720
() 		0409007000NRG24170520230053175 17/05/2023 Smt Elani Surin 0409007WL005156 Smt Elani Surin 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865939 ALANI SURIN UCO BANK(607066)
89 CHAIDUAR AS-09-007-008-007/741
() 		0409007000NRG24170520230053349 17/05/2023 Sri Abhiram Tapna 0409007WL005176 Sri Abhiram Tapna 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865940 ABHIRAM TAPNA UCO BANK(607066)
90 CHAIDUAR AS-09-007-008-009/1020
() 		0409007000NRG24170520230053218 17/05/2023 Smt Khairun Begum 0409007WL005163 Smt Khairun Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865969 KHAIRUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-008-009/221
() 		0409007000NRG24170520230053196 17/05/2023 Smt. Usha Shah 0409007WL005159 Smt. Usha Shah 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865981 USHA DEVI UCO BANK(607066)
92 CHAIDUAR AS-09-007-008-009/833
() 		0409007000NRG24170520230053334 17/05/2023 Smt Abeda Khatun 0409007WL005172 Smt Abeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865967 ABEDA KHATUN UCO BANK(607066)
93 CHAIDUAR AS-09-007-008-009/835
() 		0409007000NRG24170520230053181 17/05/2023 Smt Nurjahan Manchuri 0409007WL005156 Smt Nurjahan Manchuri 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865968 NURJAHAN MANSURI UCO BANK(607066)
94 CHAIDUAR AS-09-007-008-010/359
() 		0409007000NRG24170520230053345 17/05/2023 Smt. Binita Mahatu 0409007WL005174 Smt. Binita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865971 BINATA MAHATU UCO BANK(607066)
95 CHAIDUAR AS-09-007-008-010/442
() 		0409007000NRG24170520230053216 17/05/2023 Smt. Amina Ekka 0409007WL005162 Smt. Amina Ekka 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865966 AMINA EKKA ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-008-010/447
() 		0409007000NRG24170520230053217 17/05/2023 Smt. Phoolmoni Mahatu 0409007WL005162 Smt. Phoolmoni Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865980 PHULAMONI MAHATU UCO BANK(607066)
97 CHAIDUAR AS-09-007-008-010/502
() 		0409007000NRG24170520230053149 17/05/2023 Smt. Mina Bedia 0409007WL005151 Smt. Mina Bedia 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865972 MINA BEDIYA UCO BANK(607066)
98 CHAIDUAR AS-09-007-009-003/110
() 		0409007000NRG24170520230053582 17/05/2023 Shukla Gogoi 0409007WL005188 Shukla Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865914 SHUKLA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-009-003/186
() 		0409007000NRG24170520230053293 17/05/2023 LOTIKA SAHU 0409007WL005171 LOTIKA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865898 LOTIKA SAHU ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-009-003/399
() 		0409007000NRG24170520230053584 17/05/2023 Sunita Kal 0409007WL005188 Sunita Kal 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866108 Mrs. SUNITA KAL INDIAN BANK(607105)
101 CHAIDUAR AS-09-007-009-003/406
() 		0409007000NRG24170520230053595 17/05/2023 Bunu Basumatary 0409007WL005190 Bunu Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865901 BUNU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-009-003/69
() 		0409007000NRG24170520230053588 17/05/2023 Sornali Saikia Bayan 0409007WL005188 Sornali Saikia Bayan 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865871 SORNALI SAIKIA BAYAN ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-009-004/102
() 		0409007000NRG24170520230053598 17/05/2023 Smt. Bobita Gour 0409007WL005190 Smt. Bobita Gour 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866179 BABITA GORE UCO BANK(607066)
104 CHAIDUAR AS-09-007-009-006/108
() 		0409007000NRG24170520230053298 17/05/2023 Rita Moni Orang 0409007WL005171 Rita Moni Orang 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865906 RITA MONI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAIDUAR AS-09-007-009-006/108
() 		0409007000NRG24170520230053297 17/05/2023 Sri Jiten Orang 0409007WL005171 Sri Jiten Orang 00029 PUNB0RRBAGB 1428 1428 Rejected 20/05/2023 1754866170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHAIDUAR AS-09-007-009-006/110
() 		0409007000NRG24170520230053299 17/05/2023 Smt.Junaki Sahu 0409007WL005171 Smt.Junaki Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866177 JONALI SAHU ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-009-006/111
() 		0409007000NRG24170520230053301 17/05/2023 Smt Malaya Baruah 0409007WL005171 Smt Malaya Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865917 MALAYA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-009-006/112
() 		0409007000NRG24170520230053302 17/05/2023 Smt. Sumi Baruah 0409007WL005171 Smt. Sumi Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865862 SUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-009-006/12
() 		0409007000NRG24170520230053303 17/05/2023 Bibi Orang 0409007WL005171 Bibi Orang 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865893 BIBI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAIDUAR AS-09-007-009-006/124
() 		0409007000NRG24170520230053304 17/05/2023 SMT. MAINU BARUAH 0409007WL005171 SMT. MAINU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865887 MAINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-009-006/125
() 		0409007000NRG24170520230053305 17/05/2023 Sri Ramesh Newar 0409007WL005171 Sri Ramesh Newar 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866091 RAMESH NEWAR ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-009-006/18
() 		0409007000NRG24170520230053308 17/05/2023 Smt. Pallabi Hazarika Baruah 0409007WL005171 Smt. Pallabi Hazarika Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865875 PALLABI HAZARIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-009-006/18
() 		0409007000NRG24170520230053306 17/05/2023 Sri Babul Baruah 0409007WL005171 Sri Babul Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866090 BABUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-009-006/18
() 		0409007000NRG24170520230053307 17/05/2023 Sri Bhadra Baruah 0409007WL005171 Sri Bhadra Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866094 BHADRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-009-006/19
() 		0409007000NRG24170520230053309 17/05/2023 Smt. Padma Saikia Hazarika 0409007WL005171 Smt. Padma Saikia Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865903 PADMA SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-009-006/28
() 		0409007000NRG24170520230053311 17/05/2023 Malati Baruah 0409007WL005171 Malati Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865876 MALATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-009-006/28
() 		0409007000NRG24170520230053310 17/05/2023 Sri Deba Baruah 0409007WL005171 Sri Deba Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866135 DEBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-009-006/43
() 		0409007000NRG24170520230053314 17/05/2023 BICHITRA BARUAH 0409007WL005171 BICHITRA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865851 BICHITRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-009-006/43
() 		0409007000NRG24170520230053313 17/05/2023 Smt. Taradoi Baruah 0409007WL005171 Smt. Taradoi Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865909 TARADOI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-009-006/44
() 		0409007000NRG24170520230053315 17/05/2023 Sri Dibya Phukan 0409007WL005171 Sri Dibya Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866137 DIBAYA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-009-006/48
() 		0409007000NRG24170520230053317 17/05/2023 Smt. Tultul Kataki Hazarika 0409007WL005171 Smt. Tultul Kataki Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865872 TULTUL KATAKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-009-006/48
() 		0409007000NRG24170520230053316 17/05/2023 Sri Kukil Hazarika 0409007WL005171 Sri Kukil Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866159 KUKIL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-009-006/51
() 		0409007000NRG24170520230053318 17/05/2023 Sri Monuj Das 0409007WL005171 Sri Monuj Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866175 MONUJ DAS ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-009-006/62
() 		0409007000NRG24170520230053319 17/05/2023 Sri Ghuran Orang 0409007WL005171 Sri Ghuran Orang 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866136 MR YURAN KOSHESHW ORANG STATE BANK OF INDIA(508548)
125 CHAIDUAR AS-09-007-009-006/63
() 		0409007000NRG24170520230053320 17/05/2023 Sri Geduram Das 0409007WL005171 Sri Geduram Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866158 GEDURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-009-006/65
() 		0409007000NRG24170520230053322 17/05/2023 Sri Bhuban Saikia 0409007WL005171 Sri Bhuban Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866083 BHUBAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-009-006/66
() 		0409007000NRG24170520230053323 17/05/2023 Hira Hazarika 0409007WL005171 Hira Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865860 HIRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-009-006/68
() 		0409007000NRG24170520230053324 17/05/2023 Sri Bubul Phukan 0409007WL005171 Sri Bubul Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866160 BUBUL PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-009-007/111
() 		0409007000NRG24170520230053325 17/05/2023 Sri Ram Das 0409007WL005171 Sri Ram Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754866168 RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-009-007/119
() 		0409007000NRG24170520230053853 17/05/2023 Hirani Das 0409007WL005210 Hirani Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865900 HIRANI DAS ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-009-009/17
() 		0409007000NRG24170520230053327 17/05/2023 Smt. Swarnalata Muchahari 0409007WL005171 Smt. Swarnalata Muchahari 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865853 SWARNALATA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-009-009/97
() 		0409007000NRG24170520230053609 17/05/2023 Smt. Lakhimai Basumotary 0409007WL005191 Smt. Lakhimai Basumotary 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1754866129 LAKHIMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-009-015/36
() 		0409007000NRG24170520230053328 17/05/2023 Sudhamati Das 0409007WL005171 Sudhamati Das 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754865902 SUDHAMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-011-001/10
() 		0409007000NRG24160520230051591 17/05/2023 Sri Haren Ranghang 0409007WL004891 Sri Haren Ranghang 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865923 HAREN RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-011-001/36
() 		0409007000NRG24160520230051595 17/05/2023 MANAI TARO TERON 0409007WL004891 MANAI TARO TERON 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865920 MANAI TARO TERON ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-011-001/36
() 		0409007000NRG24160520230051593 17/05/2023 Sri Men Teron 0409007WL004891 Sri Men Teron 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865921 MEN TERAN ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-011-001/4
() 		0409007000NRG24160520230051701 17/05/2023 Sri Babul Ingti 0409007WL004903 Sri Babul Ingti 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865965 BABUL ENGTI ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-011-001/44
() 		0409007000NRG24160520230051703 17/05/2023 Jogen Taro 0409007WL004903 Jogen Taro 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865962 JOGEN TARO ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-011-001/44
() 		0409007000NRG24160520230051702 17/05/2023 Smt. Anjali Taro 0409007WL004903 Smt. Anjali Taro 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865927 ANJALI TARO W/O JOGEN ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-011-001/48
() 		0409007000NRG24160520230051684 17/05/2023 Basapi Engtipi 0409007WL004901 Basapi Engtipi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865926 Basapi Ingti FINO PAYMENTS BANK LTD(608001)
141 CHAIDUAR AS-09-007-011-001/54
() 		0409007000NRG24160520230051623 17/05/2023 Sri Juna Rangpipi 0409007WL004894 Sri Juna Rangpipi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865929 Juna Engtipi FINO PAYMENTS BANK LTD(608001)
142 CHAIDUAR AS-09-007-011-001/781
() 		0409007000NRG24160520230051630 17/05/2023 Khagen Singnar 0409007WL004895 Khagen Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865964 KHAGEN SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-011-001/79
() 		0409007000NRG24160520230051625 17/05/2023 Sika Rangpi 0409007WL004894 Sika Rangpi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865953 SIKA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-011-001/811
() 		0409007000NRG24160520230051695 17/05/2023 kalong Ranghang 0409007WL004902 kalong Ranghang 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865956 KALONG RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-011-001/89
() 		0409007000NRG24160520230051614 17/05/2023 Smt. Devi Taro 0409007WL004893 Smt. Devi Taro 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865936 DEVI TARO ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-011-001/90
() 		0409007000NRG24160520230051615 17/05/2023 Jamuna Phangchu 0409007WL004893 Jamuna Phangchu 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865933 JAMUNA PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-011-004/47
() 		0409007000NRG24160520230051601 17/05/2023 Smt. Jayanti Muchahari 0409007WL004891 Smt. Jayanti Muchahari 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865974 JAYANTI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-011-008/72
() 		0409007000NRG24160520230051633 17/05/2023 Smt.. Nabamai Basumotary 0409007WL004895 Smt.. Nabamai Basumotary 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865928 NABAMAI BASUMATARAI ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-011-008/822
() 		0409007000NRG24160520230051652 17/05/2023 Kamal Swargiyari 0409007WL004897 Kamal Swargiyari 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865945 KAMAL SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-011-008/97
() 		0409007000NRG24160520230051635 17/05/2023 Pramila Mech 0409007WL004895 Pramila Mech 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865957 Pramila Mech FINO PAYMENTS BANK LTD(608001)
151 CHAIDUAR AS-09-007-011-009/126
() 		0409007000NRG24160520230051699 17/05/2023 Anjali Das 0409007WL004902 Anjali Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865961 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-011-009/126
() 		0409007000NRG24160520230051698 17/05/2023 Sri Mangali Das 0409007WL004902 Sri Mangali Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865954 MANGALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-011-012/1056
() 		0409007000NRG24160520230051653 17/05/2023 Kapahi Swargiyari 0409007WL004897 Kapahi Swargiyari 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865955 KAPAHI SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-011-012/1057
() 		0409007000NRG24160520230051686 17/05/2023 Lara Baishnab 0409007WL004901 Lara Baishnab 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865976 LARA BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-011-012/136
() 		0409007000NRG24160520230051673 17/05/2023 KALPANA HARA 0409007WL004900 KALPANA HARA 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865975 KALPANA HARA ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-011-012/137
() 		0409007000NRG24160520230051655 17/05/2023 Arati Chakrawati 0409007WL004897 Arati Chakrawati 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865924 ARATI CHAKRAWATI ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-011-012/14
() 		0409007000NRG24160520230051661 17/05/2023 Smt. Anita Sarkar 0409007WL004898 Smt. Anita Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865946 ANITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-011-012/25
() 		0409007000NRG24160520230051662 17/05/2023 Smt. Kalpana Biswas 0409007WL004898 Smt. Kalpana Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865973 KALPANA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-011-012/55
() 		0409007000NRG24160520230051676 17/05/2023 Dipali Biswas 0409007WL004900 Dipali Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865931 DIPALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-011-012/55
() 		0409007000NRG24160520230051674 17/05/2023 Smt. Ahalya Biswas 0409007WL004900 Smt. Ahalya Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865934 AHALYA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-011-012/59
() 		0409007000NRG24160520230051691 17/05/2023 Smt.Mina Rabha 0409007WL004901 Smt.Mina Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865963 MINA RABHA ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-011-014/23
() 		0409007000NRG24160520230051659 17/05/2023 Smt. Minati Sarkar 0409007WL004897 Smt. Minati Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865922 MINOTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-013-018/124
() 		0409007000NRG24170520230052959 17/05/2023 Sri Naren Nath 0409007WL005124 Sri Naren Nath 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865867 NAREN NATH ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-013-018/17
() 		0409007000NRG24170520230052946 17/05/2023 Sri Moni Kanta Pegu 0409007WL005121 Sri Moni Kanta Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866166 MONI KANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-013-018/170
() 		0409007000NRG24170520230053013 17/05/2023 Smt. Shanti Gorh 0409007WL005133 Smt. Shanti Gorh 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865877 SANTI GOUR ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-013-018/238
() 		0409007000NRG24170520230053002 17/05/2023 JUN SAIKIA 0409007WL005131 JUN SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865897 JUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-013-018/238
() 		0409007000NRG24170520230053001 17/05/2023 Smt. Bhabani Saikia 0409007WL005131 Smt. Bhabani Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866181 BHABANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-013-018/238
() 		0409007000NRG24170520230053000 17/05/2023 Sri Tankeswar Saikia 0409007WL005131 Sri Tankeswar Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866092 TANKESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-013-018/244
() 		0409007000NRG24170520230052948 17/05/2023 Smt. Sima Das 0409007WL005121 Smt. Sima Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865978 CHIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-013-018/248
() 		0409007000NRG24170520230053004 17/05/2023 Smt. Aimoni Hazarika 0409007WL005131 Smt. Aimoni Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865985 AIMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-013-018/251
() 		0409007000NRG24170520230053017 17/05/2023 Smt. Rina Dadhara 0409007WL005133 Smt. Rina Dadhara 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866167 RINA DADHARA ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-013-018/252
() 		0409007000NRG24170520230053021 17/05/2023 Niru Guwala 0409007WL005133 Niru Guwala 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865888 NIRU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-013-018/355
() 		0409007000NRG24170520230052971 17/05/2023 BINA BORAH 0409007WL005125 BINA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865873 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24170520230052973 17/05/2023 PORESH GOSWAMI 0409007WL005125 PORESH GOSWAMI 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865852 PORESH GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-013-018/396
() 		0409007000NRG24170520230052961 17/05/2023 Putuli Lagun 0409007WL005124 Putuli Lagun 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865866 PUTULI LAGUN ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-013-018/70
() 		0409007000NRG24170520230052979 17/05/2023 Smt. Mousumi Das 0409007WL005125 Smt. Mousumi Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866103 MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-013-018/80
() 		0409007000NRG24170520230052963 17/05/2023 BIRADA DAS 0409007WL005124 BIRADA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866134 BIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-013-019/330
() 		0409007000NRG24170520230052964 17/05/2023 SOHANA BEGUM 0409007WL005124 SOHANA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865899 SOHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-013-019/64
() 		0409007000NRG24170520230052988 17/05/2023 Smt. Ruli Bhuyan 0409007WL005127 Smt. Ruli Bhuyan 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866157 RULI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-013-019/73
() 		0409007000NRG24170520230052991 17/05/2023 Smt. Halima Begum 0409007WL005127 Smt. Halima Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866147 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-013-020/85
() 		0409007000NRG24170520230052966 17/05/2023 Sri Ayudhaya Patiri 0409007WL005124 Sri Ayudhaya Patiri 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865987 AYODHYA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-013-020/86
() 		0409007000NRG24170520230052954 17/05/2023 Menachki Patiri 0409007WL005121 Menachki Patiri 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865986 MENACHAKI KUTUM PATIRI ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-013-020/86
() 		0409007000NRG24170520230052952 17/05/2023 Sri Pankaj Patiri 0409007WL005121 Sri Pankaj Patiri 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754866153 PANGKAJ PATIRI ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-013-021/96
() 		0409007000NRG24170520230052993 17/05/2023 MALATI KHARIA 0409007WL005127 MALATI KHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865905 MALATI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-014-002/264
() 		0409007000NRG24170520230054311 17/05/2023 Bishnumaya Devi 0409007WL005238 Bishnumaya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865930 BISHNUMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-014-004/436
() 		0409007000NRG24170520230054340 17/05/2023 BOBI SARKAR 0409007WL005242 BOBI SARKAR 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865942 BOBI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-014-004/822
() 		0409007000NRG24170520230054341 17/05/2023 RINA BORAH 0409007WL005242 RINA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865960 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-014-007/1052
() 		0409007000NRG24170520230053649 17/05/2023 Rinki Narah 0409007WL005193 Rinki Narah 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865948 RINGKI NARAH ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-014-007/1532
() 		0409007000NRG24170520230053860 17/05/2023 Pallabi Mili 0409007WL005211 Pallabi Mili 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865951 PALLABI MILI ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-014-007/1622
() 		0409007000NRG24170520230053883 17/05/2023 BHARATI KARDONG 0409007WL005214 BHARATI KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865937 MISS BHARATI KARDONG STATE BANK OF INDIA(508548)
191 CHAIDUAR AS-09-007-014-008/1625
() 		0409007000NRG24170520230053862 17/05/2023 MANJU TAYE 0409007WL005211 MANJU TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865950 MANJU TAYE ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-014-008/359
() 		0409007000NRG24170520230053884 17/05/2023 LAKHI TAYE 0409007WL005214 LAKHI TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865949 LAKHI TAYE ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG24170520230053863 17/05/2023 ABIRAM MILI 0409007WL005211 ABIRAM MILI 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865943 ABIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG24170520230053864 17/05/2023 BHABANI MILI 0409007WL005211 BHABANI MILI 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865925 BHABANI MILI ASSAM GRAMIN VIKASH BANK(607064)
195 CHAIDUAR AS-09-007-014-009/1378
() 		0409007000NRG24170520230054314 17/05/2023 RATNESWARI MILI 0409007WL005238 RATNESWARI MILI 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865944 RATNESHWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-014-009/1852
() 		0409007000NRG24170520230054339 17/05/2023 PUTUL CHINTE 0409007WL005241 PUTUL CHINTE 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865959 PUTUL CHINTE ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-014-009/65
() 		0409007000NRG24170520230054315 17/05/2023 Sri Rajani Kardong 0409007WL005238 Sri Rajani Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865982 RAJANI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAIDUAR AS-09-007-014-013/108
() 		0409007000NRG24170520230053651 17/05/2023 Sri Lodra Birja 0409007WL005193 Sri Lodra Birja 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865958 LODRA BIRJA ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-014-013/1353
() 		0409007000NRG24170520230053655 17/05/2023 Rajesh Bharadwaj 0409007WL005193 Rajesh Bharadwaj 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865947 RAJESH BHARADWAJ ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-014-013/498
() 		0409007000NRG24170520230053876 17/05/2023 Smt. Ambika Devi 0409007WL005213 Smt. Ambika Devi 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865983 AMBIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-014-015/631
() 		0409007000NRG24170520230053888 17/05/2023 SARUMAI PAYENG 0409007WL005214 SARUMAI PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1754865932 SARUMAI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 436730 436730
202 CHAIDUAR AS-09-007-003-001/1719
() 		0409007000NRG24170520230053351 17/05/2023 MATU HAZARIKA 0409007WL005177 MATU HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865874 MATU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-003-008/1660
() 		0409007000NRG24170520230054133 17/05/2023 ANITA NEWAR 0409007WL005228 ANITA NEWAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866096 ANITA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
204 CHAIDUAR AS-09-007-003-008/238
() 		0409007000NRG24170520230054134 17/05/2023 Sri Dhana Maya Newar 0409007WL005228 Sri Dhana Maya Newar 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866163 DHANA MAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
205 CHAIDUAR AS-09-007-003-009/131
() 		0409007000NRG24170520230054135 17/05/2023 BHUMIKA DEVI 0409007WL005228 BHUMIKA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866180 BHUMIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
206 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24170520230053364 17/05/2023 Anju Chaliha 0409007WL005177 Anju Chaliha 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866149 ANJU CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-003-009/1879
() 		0409007000NRG24170520230053369 17/05/2023 BHOLA SAIKIA 0409007WL005177 BHOLA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866151 MR BHOLA SAIKIA STATE BANK OF INDIA(508548)
208 CHAIDUAR AS-09-007-003-009/43
() 		0409007000NRG24170520230053373 17/05/2023 Sri Bijoya Saikia 0409007WL005177 Sri Bijoya Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865879 BIJAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-003-009/91
() 		0409007000NRG24170520230053383 17/05/2023 Munmi Saikia 0409007WL005177 Munmi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865880 MUNMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-003-010/1597
() 		0409007000NRG24170520230054142 17/05/2023 Purnima Baishya Borah 0409007WL005228 Purnima Baishya Borah 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865894 PURNIMA BAISHYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24170520230053385 17/05/2023 BUBUL SARMAH 0409007WL005177 BUBUL SARMAH 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866095 MR BUBUL SHARMA STATE BANK OF INDIA(508548)
212 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24170520230053386 17/05/2023 JYOTI SHARMA 0409007WL005177 JYOTI SHARMA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866154 MRS JYOTI SHARMA STATE BANK OF INDIA(508548)
213 CHAIDUAR AS-09-007-003-010/27
() 		0409007000NRG24170520230054151 17/05/2023 PURNIMA BHARALI 0409007WL005228 PURNIMA BHARALI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866115 PURNIMA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-003-010/29
() 		0409007000NRG24170520230054152 17/05/2023 Sri Dambaru Poudel 0409007WL005228 Sri Dambaru Poudel 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866098 DAMBARU POWREL ASSAM GRAMIN VIKASH BANK(607064)
215 CHAIDUAR AS-09-007-003-010/36
() 		0409007000NRG24170520230054153 17/05/2023 KABITA TIMSINA 0409007WL005228 KABITA TIMSINA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865878 KABITA TIMSINA ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-003-010/59
() 		0409007000NRG24170520230054157 17/05/2023 Sri Rima Newar 0409007WL005228 Sri Rima Newar 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866176 RIMA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-003-013/123
() 		0409007000NRG24170520230054164 17/05/2023 Sri Sita Devi 0409007WL005228 Sri Sita Devi 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865855 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
218 CHAIDUAR AS-09-007-003-013/37
() 		0409007000NRG24170520230054167 17/05/2023 Smt. Rinkumoni Newar 0409007WL005228 Smt. Rinkumoni Newar 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866125 RINKU MONI NEWAR UCO BANK(607066)
219 CHAIDUAR AS-09-007-003-013/77
() 		0409007000NRG24170520230053389 17/05/2023 Smt. Konmai Hazarika 0409007WL005177 Smt. Konmai Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866126 KANMAI HAZARIKA UCO BANK(607066)
220 CHAIDUAR AS-09-007-003-014/23
() 		0409007000NRG24170520230054170 17/05/2023 Radhika Dahal 0409007WL005228 Radhika Dahal 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866114 RADHIKA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-003-014/83
() 		0409007000NRG24170520230054173 17/05/2023 Sri Gobinda Gartola 0409007WL005228 Sri Gobinda Gartola 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866088 GOBINDA GARTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAIDUAR AS-09-007-003-018/171
() 		0409007000NRG24170520230053400 17/05/2023 Bhaskar Hazarika 0409007WL005178 Bhaskar Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866112 BHASKAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-003-018/199
() 		0409007000NRG24170520230053405 17/05/2023 Sangita Das 0409007WL005178 Sangita Das 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865896 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
224 CHAIDUAR AS-09-007-009-003/42
() 		0409007000NRG24170520230053587 17/05/2023 Tutu Kataki 0409007WL005188 Tutu Kataki 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1754865869 TUTU KATAKI ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-009-006/100
() 		0409007000NRG24170520230053295 17/05/2023 Smt. Plabana Saikia 0409007WL005171 Smt. Plabana Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865854 PLABANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-009-006/100
() 		0409007000NRG24170520230053294 17/05/2023 Sri Jayanta Saikia 0409007WL005171 Sri Jayanta Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866131 JAYANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-009-006/102
() 		0409007000NRG24170520230053296 17/05/2023 Sri Rekha Hazarika 0409007WL005171 Sri Rekha Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754866171 REKHA HAZARIKA UCO BANK(607066)
228 CHAIDUAR AS-09-007-014-003/1539
() 		0409007000NRG24170520230054312 17/05/2023 BINA BARUAH 0409007WL005238 BINA BARUAH 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1754865952 BINA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAIDUAR AS-09-007-014-008/849
() 		0409007000NRG24170520230054313 17/05/2023 Najeswari Patgiri 0409007WL005238 Najeswari Patgiri 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1754865935 NAJESWARI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-28-007-003-009/1837
() 		0409007000NRG24170520230054174 17/05/2023 Rekhamoni Saikia 0409007WL005228 Rekhamoni Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1754865904 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
231 CHAIDUAR AS-09-007-003-010/114
() 		0409007000NRG24170520230054140 17/05/2023 Mukunda Bhandari 0409007WL005228 Mukunda Bhandari 00152 HDFC0001962 1428 1428 Processed 20/05/2023 1754866072 MUKUNDA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
232 CHAIDUAR AS-09-007-005-002/102
() 		0409007000NRG24170520230053029 17/05/2023 Anjali Rajkhuwa 0409007WL005136 Anjali Rajkhuwa 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866073 ANJALI RAJKHOWA UCO BANK(607066)
233 CHAIDUAR AS-09-007-005-002/102
() 		0409007000NRG24170520230053030 17/05/2023 Mukti Rajkhuwa 0409007WL005136 Mukti Rajkhuwa 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866076 Mr. MUKTI RAJKHOWA INDIAN BANK(607105)
234 CHAIDUAR AS-09-007-005-002/18
() 		0409007000NRG24170520230053036 17/05/2023 Sri Biplab Das 0409007WL005136 Sri Biplab Das 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866047 BIPLAB DAS UCO BANK(607066)
235 CHAIDUAR AS-09-007-005-002/53
() 		0409007000NRG24170520230053039 17/05/2023 Kalpana Das 0409007WL005136 Kalpana Das 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866080 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-005-011/54
() 		0409007000NRG24170520230053044 17/05/2023 MANGRI BARAIK 0409007WL005137 MANGRI BARAIK 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866081 Mrs. MANGRI BARAIK INDIAN BANK(607105)
237 CHAIDUAR AS-09-007-005-012/74
() 		0409007000NRG24170520230053046 17/05/2023 Smt. Piyari Herenj 0409007WL005137 Smt. Piyari Herenj 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866046 Ms. PIYARI HERENGE INDIAN BANK(607105)
238 CHAIDUAR AS-09-007-008-009/493
() 		0409007000NRG24170520230053180 17/05/2023 ALEENA 0409007WL005156 ALEENA 00176 IDIB000T544 2856 2856 Processed 20/05/2023 1754866077 Ms. Aleena . INDIAN BANK(607105)
239 CHAIDUAR AS-09-007-009-006/110
() 		0409007000NRG24170520230053300 17/05/2023 Sri Ramlal Sahu 0409007WL005171 Sri Ramlal Sahu 00176 IDIB000T544 1428 1428 Processed 20/05/2023 1754866075 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAIDUAR AS-09-007-009-009/16
() 		0409007000NRG24170520230053326 17/05/2023 Badan Swargiary 0409007WL005171 Badan Swargiary 00176 IDIB000T544 1428 1428 Processed 20/05/2023 1754866078 BADAN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
241 CHAIDUAR AS-09-007-003-014/7
() 		0409007000NRG24170520230054172 17/05/2023 Kashinath Gorhtola 0409007WL005228 Kashinath Gorhtola 00354 PUNB0205220 1428 1428 Processed 20/05/2023 1754866045 Mr. KASHINATH GARTOLA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1428 1428
242 CHAIDUAR AS-09-007-013-018/355
() 		0409007000NRG24170520230052970 17/05/2023 RAJIB BORAH 0409007WL005125 RAJIB BORAH 00415 SBIN0004273 2856 2856 Processed 20/05/2023 1754866054 MR RAJIB BORAH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
243 CHAIDUAR AS-09-007-003-001/131
() 		0409007000NRG24170520230052928 17/05/2023 Smt. Chitra Saikia 0409007WL005114 Smt. Chitra Saikia 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866062 CHITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
244 CHAIDUAR AS-09-007-003-001/1664
() 		0409007000NRG24170520230052930 17/05/2023 AJOY BORAH 0409007WL005114 AJOY BORAH 00415 SBIN0009140 476 476 Processed 20/05/2023 1754866066 Ajay Prema Borah FINO PAYMENTS BANK LTD(608001)
245 CHAIDUAR AS-09-007-003-001/218
() 		0409007000NRG24170520230053844 17/05/2023 Manju Guwala 0409007WL005208 Manju Guwala 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866118 MANJU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
246 CHAIDUAR AS-09-007-003-008/164
() 		0409007000NRG24170520230054132 17/05/2023 Sri Durga Pradhan 0409007WL005228 Sri Durga Pradhan 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866056 DURGA DEVI PRADHAN UCO BANK(607066)
247 CHAIDUAR AS-09-007-003-009/109
() 		0409007000NRG24170520230053352 17/05/2023 AITU SAIKIA 0409007WL005177 AITU SAIKIA 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866064 AITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
248 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24170520230053363 17/05/2023 Sri Pranjal Chaliha 0409007WL005177 Sri Pranjal Chaliha 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866043 PRANJAL DANDI CHALIHA BANK OF INDIA(508505)
249 CHAIDUAR AS-09-007-003-009/1600
() 		0409007000NRG24170520230053365 17/05/2023 Urmila Hazarika 0409007WL005177 Urmila Hazarika 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866063 URMILA/MANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24170520230053378 17/05/2023 DIMBA SAIKIA 0409007WL005177 DIMBA SAIKIA 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866050 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAIDUAR AS-09-007-003-010/38
() 		0409007000NRG24170520230054154 17/05/2023 PANJU DEVI 0409007WL005228 PANJU DEVI 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866068 PANJU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAIDUAR AS-09-007-003-010/68
() 		0409007000NRG24170520230054158 17/05/2023 Sri Ghana kanta Neopane 0409007WL005228 Sri Ghana kanta Neopane 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866065 GHANASHYAM NEOPANE INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAIDUAR AS-09-007-003-013/123
() 		0409007000NRG24170520230054165 17/05/2023 Sri Lekhnath Mishra 0409007WL005228 Sri Lekhnath Mishra 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866051 LEKH NATH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAIDUAR AS-09-007-003-013/1679
() 		0409007000NRG24170520230053387 17/05/2023 DHRUBA CHETRY 0409007WL005177 DHRUBA CHETRY 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866049 DHRUBA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAIDUAR AS-09-007-003-013/1714
() 		0409007000NRG24170520230054166 17/05/2023 Sri Raju Pradhan 0409007WL005228 Sri Raju Pradhan 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866119 RAJU PRADHAN IDBI BANK(607095)
256 CHAIDUAR AS-09-007-003-013/59
() 		0409007000NRG24170520230054168 17/05/2023 PABAN NEWPANE 0409007WL005228 PABAN NEWPANE 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866069 PAWAN NEWPANE ASSAM GRAMIN VIKASH BANK(607064)
257 CHAIDUAR AS-09-007-003-013/73
() 		0409007000NRG24170520230053388 17/05/2023 Sri Paban Dahal 0409007WL005177 Sri Paban Dahal 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866057 PABAN DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAIDUAR AS-09-007-003-018/241
() 		0409007000NRG24170520230053419 17/05/2023 Sri Manash Jyoti Baruah 0409007WL005178 Sri Manash Jyoti Baruah 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866053 MANASH JYOTI BARUAH UCO BANK(607066)
259 CHAIDUAR AS-09-007-005-002/133
() 		0409007000NRG24170520230053034 17/05/2023 JADAV BHARALI 0409007WL005136 JADAV BHARALI 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866052 JADAV BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAIDUAR AS-09-007-005-002/60
() 		0409007000NRG24170520230053053 17/05/2023 Sri Debajit Borah 0409007WL005138 Sri Debajit Borah 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866055 DEBAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAIDUAR AS-09-007-009-003/98
() 		0409007000NRG24170520230053597 17/05/2023 Debajani Bayan 0409007WL005190 Debajani Bayan 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866048 DEBAJANI BAYAN ASSAM GRAMIN VIKASH BANK(607064)
262 CHAIDUAR AS-09-007-009-006/305
() 		0409007000NRG24170520230053312 17/05/2023 Pallavi Saikia 0409007WL005171 Pallavi Saikia 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866079 PALLABI SAIKIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-009-006/63
() 		0409007000NRG24170520230053321 17/05/2023 Mr. UTPAL DAS 0409007WL005171 Mr. UTPAL DAS 00415 SBIN0009140 1428 1428 Processed 20/05/2023 1754866060 MR UTPAL DAS STATE BANK OF INDIA(508548)
264 CHAIDUAR AS-09-007-011-001/66
() 		0409007000NRG24160520230051597 17/05/2023 SUMITRA RONGFARPI 0409007WL004891 SUMITRA RONGFARPI 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866070 SUMITRA RONGFARPI TARO ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-011-012/40
() 		0409007000NRG24160520230051664 17/05/2023 DILIP DAS 0409007WL004898 DILIP DAS 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866061 Dilip Das FINO PAYMENTS BANK LTD(608001)
266 CHAIDUAR AS-09-007-011-012/55
() 		0409007000NRG24160520230051675 17/05/2023 Sri Dulal Biswas 0409007WL004900 Sri Dulal Biswas 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866059 DULAL BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
267 CHAIDUAR AS-09-007-011-012/93
() 		0409007000NRG24160520230051681 17/05/2023 Sri Raja Swargiari 0409007WL004900 Sri Raja Swargiari 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866058 Raja Swargiary FINO PAYMENTS BANK LTD(608001)
268 CHAIDUAR AS-09-007-013-018/334
() 		0409007000NRG24170520230052984 17/05/2023 JAYMOTI NATH 0409007WL005127 JAYMOTI NATH 00415 SBIN0009140 2856 2856 Processed 20/05/2023 1754866067 JOYMOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49028 49028
269 CHAIDUAR AS-09-007-003-009/74
() 		0409007000NRG24170520230053379 17/05/2023 Joya Boruah Saikia 0409007WL005177 Joya Boruah Saikia 00462 UCBA0000713 1428 1428 Processed 20/05/2023 1754866123 JOYA BORUAH SAIKIA UCO BANK(607066)
270 CHAIDUAR AS-09-007-003-013/6
() 		0409007000NRG24170520230054169 17/05/2023 CHURAMONI PRADHAN 0409007WL005228 CHURAMONI PRADHAN 00462 UCBA0000713 1428 1428 Processed 20/05/2023 1754865988 CHURAMONI PRADHAN BANK OF BARODA(606985)
271 CHAIDUAR AS-09-007-003-014/35
() 		0409007000NRG24170520230054171 17/05/2023 BIMAL BHARALI 0409007WL005228 BIMAL BHARALI 00462 UCBA0000713 1428 1428 Processed 20/05/2023 1754865989 BIMAL BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAIDUAR AS-09-007-013-015/249
() 		0409007000NRG24170520230053010 17/05/2023 Smt. Pranali Nayak 0409007WL005133 Smt. Pranali Nayak 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754865991 PRANALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-013-018/244
() 		0409007000NRG24170520230052949 17/05/2023 Sri Prafulla Das 0409007WL005121 Sri Prafulla Das 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754865995 PRAFULLA DAS UCO BANK(607066)
274 CHAIDUAR AS-09-007-013-018/251
() 		0409007000NRG24170520230053018 17/05/2023 Rontu Dadhara 0409007WL005133 Rontu Dadhara 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754865990 MR RONTU DADHARA STATE BANK OF INDIA(508548)
275 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24170520230052974 17/05/2023 ILA GOSWAMI 0409007WL005125 ILA GOSWAMI 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754866124 ILA GOSWAMI UCO BANK(607066)
276 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24170520230052975 17/05/2023 RAJIB GOSWAMI 0409007WL005125 RAJIB GOSWAMI 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754865993 RAJIB GOSWAMI UCO BANK(607066)
277 CHAIDUAR AS-09-007-013-018/395
() 		0409007000NRG24170520230053025 17/05/2023 Dharmendra Nath 0409007WL005135 Dharmendra Nath 00462 UCBA0000713 2856 2856 Processed 20/05/2023 1754865994 DHARMENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
278 CHAIDUAR AS-09-007-003-001/150
() 		0409007000NRG24170520230053848 17/05/2023 Sri Renu Gowala 0409007WL005209 Sri Renu Gowala 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866035 RENU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
279 CHAIDUAR AS-09-007-003-001/1863
() 		0409007000NRG24170520230053818 17/05/2023 Phuleswar Das 0409007WL005205 Phuleswar Das 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866034 PHULESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
280 CHAIDUAR AS-09-007-003-001/218
() 		0409007000NRG24170520230053845 17/05/2023 Mintu Guwala 0409007WL005208 Mintu Guwala 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866040 MINTU GUWALA UCO BANK(607066)
281 CHAIDUAR AS-09-007-003-009/1561
() 		0409007000NRG24170520230053235 17/05/2023 Smt. Putali Goswami 0409007WL005165 Smt. Putali Goswami 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866013 PUTALI GOSWAMI UCO BANK(607066)
282 CHAIDUAR AS-09-007-003-010/119
() 		0409007000NRG24170520230054141 17/05/2023 BIMALA CHETRY 0409007WL005228 BIMALA CHETRY 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866030 BIMALA CHETRY UCO BANK(607066)
283 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24170520230054143 17/05/2023 Tulasi Bhattarai 0409007WL005228 Tulasi Bhattarai 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866014 TULASI BHATTARAI UCO BANK(607066)
284 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24170520230054148 17/05/2023 Anupama Osti 0409007WL005228 Anupama Osti 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866015 ANUPAMA DEVI UCO BANK(607066)
285 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24170520230054147 17/05/2023 Ganga Osti 0409007WL005228 Ganga Osti 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866012 GANGA USTI UCO BANK(607066)
286 CHAIDUAR AS-09-007-003-010/1889
() 		0409007000NRG24170520230054150 17/05/2023 CHAMPA DEVI 0409007WL005228 CHAMPA DEVI 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866029 CHAMPA DEVI UCO BANK(607066)
287 CHAIDUAR AS-09-007-003-010/4
() 		0409007000NRG24170520230054156 17/05/2023 KALPANA DEVI 0409007WL005228 KALPANA DEVI 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866031 KALPANA DEVI UCO BANK(607066)
288 CHAIDUAR AS-09-007-003-010/72
() 		0409007000NRG24170520230054160 17/05/2023 ASHA DEVI 0409007WL005228 ASHA DEVI 00462 UCBA0001079 1428 1428 Processed 20/05/2023 1754866032 ASHA DEVI UCO BANK(607066)
289 CHAIDUAR AS-09-007-005-001/178
() 		0409007000NRG24170520230053058 17/05/2023 Smt Sonita Pegu 0409007WL005139 Smt Sonita Pegu 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866026 SONITA PEGU UCO BANK(607066)
290 CHAIDUAR AS-09-007-005-002/60
() 		0409007000NRG24170520230053052 17/05/2023 Sri Chinmoy Borah 0409007WL005138 Sri Chinmoy Borah 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866023 CHINMOY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAIDUAR AS-09-007-005-003/276
() 		0409007000NRG24170520230053061 17/05/2023 Smt Dipali Mahanta 0409007WL005139 Smt Dipali Mahanta 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866028 DIPALI MAHANTA UCO BANK(607066)
292 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24170520230053341 17/05/2023 SRI JAGURAM KARMAKAR 0409007WL005174 SRI JAGURAM KARMAKAR 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866001 JAGURAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAIDUAR AS-09-007-008-004/817
() 		0409007000NRG24170520230053346 17/05/2023 Chaytjan Tamriya 0409007WL005175 Chaytjan Tamriya 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866042 CHAYTJAN TAMARIYA UCO BANK(607066)
294 CHAIDUAR AS-09-007-008-006/333
() 		0409007000NRG24170520230053115 17/05/2023 Walter Guria 0409007WL005147 Walter Guria 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866022 Walter Guria AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHAIDUAR AS-09-007-008-007/1351
() 		0409007000NRG24170520230053161 17/05/2023 Smt Chalami Guriya 0409007WL005154 Smt Chalami Guriya 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866019 CHALAMI GURIYA UCO BANK(607066)
296 CHAIDUAR AS-09-007-008-007/1411
() 		0409007000NRG24170520230053140 17/05/2023 Ani Surin 0409007WL005150 Ani Surin 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866017 ANI SURIN UCO BANK(607066)
297 CHAIDUAR AS-09-007-008-008/1063
() 		0409007000NRG24170520230053066 17/05/2023 BILLIAM DUNGDUNG 0409007WL005140 BILLIAM DUNGDUNG 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866005 BILLIAM DUNGDUNG UCO BANK(607066)
298 CHAIDUAR AS-09-007-008-008/1063
() 		0409007000NRG24170520230053065 17/05/2023 Jospina Dungdung 0409007WL005140 Jospina Dungdung 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754865992 JUCHAPINA DUNGDUNG UCO BANK(607066)
299 CHAIDUAR AS-09-007-008-008/1340
() 		0409007000NRG24170520230053072 17/05/2023 Meri Sangita Horo 0409007WL005141 Meri Sangita Horo 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866011 MERI SANGITA HORO UCO BANK(607066)
300 CHAIDUAR AS-09-007-008-008/150
() 		0409007000NRG24170520230053074 17/05/2023 Mashi Charin 0409007WL005141 Mashi Charin 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866021 MASHI SURIN UCO BANK(607066)
301 CHAIDUAR AS-09-007-008-008/157
() 		0409007000NRG24170520230053147 17/05/2023 Bimal Surin 0409007WL005151 Bimal Surin 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866033 BIMAL SURIN UCO BANK(607066)
302 CHAIDUAR AS-09-007-008-009/1361
() 		0409007000NRG24170520230053332 17/05/2023 SALIM AHMED KURESHI 0409007WL005172 SALIM AHMED KURESHI 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754865998 SALIM AHMED KURESHI UCO BANK(607066)
303 CHAIDUAR AS-09-007-008-009/1549
() 		0409007000NRG24170520230053178 17/05/2023 HIRAMONI NAG 0409007WL005156 HIRAMONI NAG 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866025 HIRAMONI NAG UCO BANK(607066)
304 CHAIDUAR AS-09-007-008-009/1549
() 		0409007000NRG24170520230053177 17/05/2023 SHIVA NAG 0409007WL005156 SHIVA NAG 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866041 SHIVA NAG UCO BANK(607066)
305 CHAIDUAR AS-09-007-008-009/443
() 		0409007000NRG24170520230053333 17/05/2023 Farida Begum 0409007WL005172 Farida Begum 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866009 FARIDA BEGUM UCO BANK(607066)
306 CHAIDUAR AS-09-007-008-009/445
() 		0409007000NRG24170520230053164 17/05/2023 Amir Ali 0409007WL005154 Amir Ali 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866027 AMIR ALI UCO BANK(607066)
307 CHAIDUAR AS-09-007-008-009/483
() 		0409007000NRG24170520230053197 17/05/2023 Sri Binod Sharma 0409007WL005159 Sri Binod Sharma 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754865997 BINOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAIDUAR AS-09-007-008-009/509
() 		0409007000NRG24170520230053219 17/05/2023 KUMBHI KARMAKAR 0409007WL005163 KUMBHI KARMAKAR 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866020 KUMBHI KARMAKAR UCO BANK(607066)
309 CHAIDUAR AS-09-007-008-009/543
() 		0409007000NRG24170520230053152 17/05/2023 TARZEN KARMAKAR 0409007WL005152 TARZEN KARMAKAR 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866039 TARZEN KARMAKAR UCO BANK(607066)
310 CHAIDUAR AS-09-007-008-009/893
() 		0409007000NRG24170520230053288 17/05/2023 JAHIR AMED SHAH 0409007WL005170 JAHIR AMED SHAH 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866006 JAHIR AMED SHAH UCO BANK(607066)
311 CHAIDUAR AS-09-007-008-009/934
() 		0409007000NRG24170520230053344 17/05/2023 SRI ASHISH LOUHA 0409007WL005174 SRI ASHISH LOUHA 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866002 MR ASHISH LOUHA UCO BANK(607066)
312 CHAIDUAR AS-09-007-008-009/976
() 		0409007000NRG24170520230053078 17/05/2023 RUNU BHATTACHARYYA 0409007WL005141 RUNU BHATTACHARYYA 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754865999 RUNU BHATTACHARJEE UCO BANK(607066)
313 CHAIDUAR AS-09-007-008-009/976
() 		0409007000NRG24170520230053079 17/05/2023 SRI RUNJUN BHATTACHAJEE 0409007WL005141 SRI RUNJUN BHATTACHAJEE 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866010 RUNJUN BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAIDUAR AS-09-007-008-010/1366
() 		0409007000NRG24170520230053220 17/05/2023 MINA BARAH 0409007WL005163 MINA BARAH 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866007 MINA BARAH UCO BANK(607066)
315 CHAIDUAR AS-09-007-008-010/1430
() 		0409007000NRG24170520230053213 17/05/2023 Somari Mahato 0409007WL005162 Somari Mahato 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866036 SOMARI MAHATO UCO BANK(607066)
316 CHAIDUAR AS-09-007-008-010/1433
() 		0409007000NRG24170520230053214 17/05/2023 Smt Chahano Gaur 0409007WL005162 Smt Chahano Gaur 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866122 CHAHANO GAUR UCO BANK(607066)
317 CHAIDUAR AS-09-007-008-010/289
() 		0409007000NRG24170520230053215 17/05/2023 Smt. Moneswari Ram 0409007WL005162 Smt. Moneswari Ram 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866121 MANESHWARI RAM UCO BANK(607066)
318 CHAIDUAR AS-09-007-008-010/451
() 		0409007000NRG24170520230053101 17/05/2023 Raju Mahato 0409007WL005145 Raju Mahato 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866016 RAJU MAHTO UCO BANK(607066)
319 CHAIDUAR AS-09-007-008-010/469
() 		0409007000NRG24170520230053069 17/05/2023 Sri Sunil Mahatu 0409007WL005140 Sri Sunil Mahatu 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866004 SUNIL MAHATO UCO BANK(607066)
320 CHAIDUAR AS-09-007-008-010/503
() 		0409007000NRG24170520230053121 17/05/2023 Sabiram Bediya 0409007WL005147 Sabiram Bediya 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866037 SABIRAM BEDIYA UCO BANK(607066)
321 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG24170520230053188 17/05/2023 ANITA EKKA 0409007WL005157 ANITA EKKA 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866018 ANITA EKKA UCO BANK(607066)
322 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG24170520230053189 17/05/2023 Debari Ekka 0409007WL005157 Debari Ekka 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754865996 DEBARI EKKA UCO BANK(607066)
323 CHAIDUAR AS-09-007-008-010/546
() 		0409007000NRG24170520230053156 17/05/2023 Gumani Karmakar 0409007WL005152 Gumani Karmakar 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866038 GUMANI KARMAKAR UCO BANK(607066)
324 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24170520230053348 17/05/2023 HEMONTI MUKHIA 0409007WL005175 HEMONTI MUKHIA 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866008 HEMONTI MUKHIA UCO BANK(607066)
325 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24170520230053347 17/05/2023 MOHINI MUKHIYA 0409007WL005175 MOHINI MUKHIYA 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866003 MOHINI DEVI UCO BANK(607066)
326 CHAIDUAR AS-09-007-009-005/44
() 		0409007000NRG24170520230053602 17/05/2023 Sri Narayan Guwala 0409007WL005191 Sri Narayan Guwala 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866120 NARAYAN GUWALA UCO BANK(607066)
327 CHAIDUAR AS-09-007-014-009/66
() 		0409007000NRG24170520230054130 17/05/2023 Sri Bhadreswar Pahadi 0409007WL005226 Sri Bhadreswar Pahadi 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866000 CHAMELI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAIDUAR AS-09-007-014-011/223
() 		0409007000NRG24170520230053868 17/05/2023 NAMITA DEVI 0409007WL005212 NAMITA DEVI 00462 UCBA0001079 2856 2856 Processed 20/05/2023 1754866024 NAMITA DEVI UCO BANK(607066)
SubTotal 134232 134232
329 CHAIDUAR AS-09-007-013-018/70
() 		0409007000NRG24170520230052978 17/05/2023 Sri Kamaleswar Das 0409007WL005125 Sri Kamaleswar Das 00612 HDFC0CACABL 2856 2856 Processed 20/05/2023 1754866071 KAMALESHWAR DAS UCO BANK(607066)
SubTotal 2856 2856
330 CHAIDUAR AS-09-007-003-001/189
() 		0409007000NRG24170520230053811 17/05/2023 Purna Guwala 0409007WL005204 Purna Guwala 00662 BDBL0001483 2856 2856 Processed 20/05/2023 1754866074 PURNA GOWALA INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
331 CHAIDUAR AS-09-007-011-012/59
() 		0409007000NRG24160520230051690 17/05/2023 Sri Dharani Rabha 0409007WL004901 Sri Dharani Rabha 00688 FINO0001001 2856 2856 Processed 20/05/2023 1754866044 Dharani Rabha FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 724234 724234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 259658
2 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 151368
3 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 5712
4 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 11424
5 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 8568
6 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 39984
7 CHAIDUAR AS0409007_170523APB_FTO_29359 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 5712
8 CHAIDUAR AS0409007_170523APB_FTO_29359 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
9 CHAIDUAR AS0409007_170523APB_FTO_29359 Indian Bank IDIB000T544 Tetenbari 22848
10 CHAIDUAR AS0409007_170523APB_FTO_29359 Punjab National Bank PUNB0205220 Gohpur 1428
11 CHAIDUAR AS0409007_170523APB_FTO_29359 State Bank of India SBIN0004273 KALIABOR 2856
12 CHAIDUAR AS0409007_170523APB_FTO_29359 State Bank of India SBIN0009140 BALIJAN 49028
13 CHAIDUAR AS0409007_170523APB_FTO_29359 UCO Bank UCBA0000713 GOHPUR 21420
14 CHAIDUAR AS0409007_170523APB_FTO_29359 UCO Bank UCBA0001079 HELEM 134232
15 CHAIDUAR AS0409007_170523APB_FTO_29359 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 2856
16 CHAIDUAR AS0409007_170523APB_FTO_29359 Bandhan Bank Limited BDBL0001483 Misamari 2856
17 CHAIDUAR AS0409007_170523APB_FTO_29359 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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