Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_191023APB_FTO_176638
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-09-007-001-001/1214
() 		0409007000NRG24181020230415489 19/10/2023 RUPALI BASUMATARY 0409007WL039967 RUPALI BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295186 RUPALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-001-001/1658
() 		0409007000NRG24181020230415481 19/10/2023 Dipi Doimary 0409007WL039966 Dipi Doimary 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295216 DIPI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-001-003/730
() 		0409007000NRG24181020230415493 19/10/2023 Sri Rama Kanta Basumatary 0409007WL039967 Sri Rama Kanta Basumatary 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295187 RAMAKANTA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-009/48
() 		0409007000NRG24191020230417910 19/10/2023 Smt. Tutu Baruah 0409007WL040054 Smt. Tutu Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295181 TUTUMANI BARUA UCO BANK(607066)
5 CHAIDUAR AS-09-007-002-009/48
() 		0409007000NRG24191020230417909 19/10/2023 Sri Anil Baruah 0409007WL040054 Sri Anil Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295183 ANIL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-002-017/69
() 		0409007000NRG24191020230417912 19/10/2023 Sri Ranjeet Das 0409007WL040054 Sri Ranjeet Das 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295166 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-002-018/241
() 		0409007000NRG24191020230417926 19/10/2023 Sri karuna Borah 0409007WL040056 Sri karuna Borah 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295179 KARUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-002-021/2
() 		0409007000NRG24191020230417919 19/10/2023 Sri Harimai Das 0409007WL040055 Sri Harimai Das 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989295218 HARIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-002-021/2
() 		0409007000NRG24191020230417918 19/10/2023 SRI POWAL DAS HAZARIKA 0409007WL040055 SRI POWAL DAS HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989295221 POWAL DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-021/38
() 		0409007000NRG24191020230417913 19/10/2023 Smt. Moina Hazarika 0409007WL040054 Smt. Moina Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295182 MAINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-002-021/94
() 		0409007000NRG24191020230417928 19/10/2023 Smt. Madhabi Hazarika Das 0409007WL040056 Smt. Madhabi Hazarika Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295219 MADHABI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-002-021/947
() 		0409007000NRG24191020230417923 19/10/2023 KUNJA DAS 0409007WL040055 KUNJA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295169 KUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-002-021/947
() 		0409007000NRG24191020230417922 19/10/2023 PADMESHWARI DAS 0409007WL040055 PADMESHWARI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295110 PADMESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-002-022/68
() 		0409007000NRG24191020230417931 19/10/2023 ANJANA DAS 0409007WL040056 ANJANA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295220 ANJANA DAS UCO BANK(607066)
15 CHAIDUAR AS-09-007-003-001/1591
() 		0409007000NRG24191020230417933 19/10/2023 SARALA DAS 0409007WL040057 SARALA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989295149 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-005-003/59
() 		0409007000NRG24181020230415518 19/10/2023 puspa nath 0409007WL039972 puspa nath 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295190 PUSHPA NATH ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-006-002/1637
() 		0409007000NRG24191020230418593 19/10/2023 Bhikni Orang 0409007WL040119 Bhikni Orang 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989295226 BHIKNI ORANG ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-006-005/398
() 		0409007000NRG24191020230418565 19/10/2023 Jyoti Nath 0409007WL040112 Jyoti Nath 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989295224 JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-006-006/1610
() 		0409007000NRG24191020230418604 19/10/2023 Bulabuli Das 0409007WL040121 Bulabuli Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295177 BULABULI DAS WO SRI RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-006-006/952
() 		0409007000NRG24191020230418529 19/10/2023 Tulemai Devi 0409007WL040106 Tulemai Devi 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989295223 MRS TULEMAI DEVI STATE BANK OF INDIA(508548)
21 CHAIDUAR AS-09-007-006-007/1778
() 		0409007000NRG24191020230418523 19/10/2023 Monkhuchi Das 0409007WL040105 Monkhuchi Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295178 MANKHUSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-006-020/1661
() 		0409007000NRG24191020230418535 19/10/2023 Phaguni Kandaiburu 0409007WL040106 Phaguni Kandaiburu 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989295227 PHAGUNI KANDAIBURU ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-009-006/106
() 		0409007000NRG24191020230418754 19/10/2023 Sri Bijit Das 0409007WL040129 Sri Bijit Das 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295167 BIJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-009-007/380
() 		0409007000NRG24191020230418755 19/10/2023 Monika Munda 0409007WL040129 Monika Munda 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989295206 MONIKA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-014-016/1107
() 		0409007000NRG24191020230418922 19/10/2023 Sri Mritunjay Payeng 0409007WL040136 Sri Mritunjay Payeng 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295185 MRITUNJOY PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAIDUAR AS-09-007-014-016/1107
() 		0409007000NRG24191020230418923 19/10/2023 Sri Mritunjay Payeng 0409007WL040136 Sri Mritunjay Payeng 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295184 RINA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAIDUAR AS-09-007-014-016/1464
() 		0409007000NRG24191020230418924 19/10/2023 RUMILA PAYENG 0409007WL040136 RUMILA PAYENG 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295215 RUMILA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAIDUAR AS-09-007-014-016/1728
() 		0409007000NRG24191020230418912 19/10/2023 PRABIN KARDONG 0409007WL040135 PRABIN KARDONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295222 PRABIN KARDONG ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-014-016/1728
() 		0409007000NRG24191020230418911 19/10/2023 PRANITA KARDONG 0409007WL040135 PRANITA KARDONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295180 PRANITA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAIDUAR AS-09-007-015-001/101
() 		0409007000NRG24191020230421589 19/10/2023 Pashan Das 0409007WL040309 Pashan Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295104 PASAN DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-015-001/101
() 		0409007000NRG24191020230421590 19/10/2023 Phuleswari Das 0409007WL040309 Phuleswari Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295154 PHULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-015-001/106
() 		0409007000NRG24191020230421502 19/10/2023 Jatin Das 0409007WL040297 Jatin Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295135 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-015-001/112
() 		0409007000NRG24191020230421118 19/10/2023 SARASWATI DAS 0409007WL040268 SARASWATI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295148 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-015-001/112
() 		0409007000NRG24191020230421117 19/10/2023 Sri Bapu Das 0409007WL040268 Sri Bapu Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295124 BAPU DAS ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-015-001/118
() 		0409007000NRG24191020230421475 19/10/2023 BOBY DAS 0409007WL040296 BOBY DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295105 BABI DAS ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-015-001/119
() 		0409007000NRG24191020230421476 19/10/2023 KUNAMAI DAS 0409007WL040296 KUNAMAI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295152 KUNUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-015-001/145
() 		0409007000NRG24191020230421504 19/10/2023 BRANALI DAS 0409007WL040297 BRANALI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295119 BRANALI DAS ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-015-001/149
() 		0409007000NRG24191020230421478 19/10/2023 NAREN DAS 0409007WL040296 NAREN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295156 NAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-015-001/186
() 		0409007000NRG24191020230421528 19/10/2023 Gunada Das 0409007WL040301 Gunada Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295211 GUNADA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-015-001/201
() 		0409007000NRG24191020230421268 19/10/2023 ALPAMOTI DAS 0409007WL040281 ALPAMOTI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295107 ALPAMOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-015-001/221
() 		0409007000NRG24191020230421507 19/10/2023 Sarupuna Das 0409007WL040297 Sarupuna Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295126 SARUPONA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-015-001/221
() 		0409007000NRG24191020230421506 19/10/2023 Smt. Satyawati Das 0409007WL040297 Smt. Satyawati Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295118 SATYBATI DAS UCO BANK(607066)
43 CHAIDUAR AS-09-007-015-001/244
() 		0409007000NRG24191020230421508 19/10/2023 Sri Dipok Das 0409007WL040297 Sri Dipok Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295132 DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-015-001/244
() 		0409007000NRG24191020230421509 19/10/2023 TULASHI DAS 0409007WL040297 TULASHI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295158 TULASI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-015-001/255
() 		0409007000NRG24191020230421084 19/10/2023 LILAWATI DAS 0409007WL040263 LILAWATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989295197 LILAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-015-001/259
() 		0409007000NRG24191020230421337 19/10/2023 Sri Bangal Das 0409007WL040290 Sri Bangal Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295165 BANGAL DAS ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-015-001/259
() 		0409007000NRG24191020230421338 19/10/2023 Sri Bangal Das 0409007WL040290 Sri Bangal Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295199 LILABATI DAS UCO BANK(607066)
48 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24191020230421482 19/10/2023 Matu Das 0409007WL040296 Matu Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295202 MATU DAS ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24191020230421481 19/10/2023 Sri Molan Das 0409007WL040296 Sri Molan Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295137 MOLAN DAS UCO BANK(607066)
50 CHAIDUAR AS-09-007-015-001/440
() 		0409007000NRG24191020230421591 19/10/2023 JYOSHNA DAS 0409007WL040309 JYOSHNA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295193 JYOSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-015-001/513
() 		0409007000NRG24191020230421339 19/10/2023 Mainu Das 0409007WL040290 Mainu Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295117 MAINU DAS ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-015-001/523
() 		0409007000NRG24191020230421484 19/10/2023 Monika Das 0409007WL040296 Monika Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295204 MONIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-015-001/559
() 		0409007000NRG24191020230421271 19/10/2023 Buddheshwari Das 0409007WL040281 Buddheshwari Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295157 BUDHESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-015-001/562
() 		0409007000NRG24191020230421120 19/10/2023 Renuka das 0409007WL040268 Renuka das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295147 RENUKA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-015-001/563
() 		0409007000NRG24191020230421592 19/10/2023 Sonamai Das 0409007WL040309 Sonamai Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295209 SOONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-015-001/564
() 		0409007000NRG24191020230421510 19/10/2023 Ajit Das 0409007WL040297 Ajit Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295129 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-015-001/66
() 		0409007000NRG24191020230421085 19/10/2023 Sri Dipen Das 0409007WL040263 Sri Dipen Das 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989295170 DIPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAIDUAR AS-09-007-015-002/217
() 		0409007000NRG24191020230421594 19/10/2023 KHIRESWARI DAS 0409007WL040309 KHIRESWARI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295155 KHIRESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-015-002/546
() 		0409007000NRG24191020230421619 19/10/2023 Manisha Hazarika 0409007WL040313 Manisha Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295198 MANISHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-015-004/240
() 		0409007000NRG24191020230421087 19/10/2023 Punyalata Lahan 0409007WL040263 Punyalata Lahan 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295160 PUNYALATA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-015-004/556
() 		0409007000NRG24191020230421108 19/10/2023 Renu Borah 0409007WL040266 Renu Borah 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295151 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-015-004/57
() 		0409007000NRG24191020230421533 19/10/2023 Smt.Niju Das 0409007WL040301 Smt.Niju Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295106 NIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-015-004/65
() 		0409007000NRG24191020230421272 19/10/2023 Kameshwari Gohain 0409007WL040281 Kameshwari Gohain 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295136 KAMESWARI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-015-005/29
() 		0409007000NRG24191020230421121 19/10/2023 Sri Chandra Buragohain 0409007WL040268 Sri Chandra Buragohain 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295130 CHANDRA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-015-005/82
() 		0409007000NRG24191020230421764 19/10/2023 MITALI SAIKIA 0409007WL040329 MITALI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295145 MITALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-015-005/82
() 		0409007000NRG24191020230421763 19/10/2023 Sri Lalit Saikia 0409007WL040329 Sri Lalit Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295133 LALIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-015-007/12
() 		0409007000NRG24191020230421109 19/10/2023 Priyama Das 0409007WL040266 Priyama Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295159 PRIYAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-015-007/7
() 		0409007000NRG24191020230421596 19/10/2023 Jinu Das 0409007WL040309 Jinu Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295191 JINU DAS ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-015-007/7
() 		0409007000NRG24191020230421595 19/10/2023 Sri Rabi Das 0409007WL040309 Sri Rabi Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295115 ROBI DAS ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-015-010/16
() 		0409007000NRG24191020230421340 19/10/2023 Dipak Swargiary 0409007WL040290 Dipak Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295109 DIPAK SARGIARI ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-015-010/182
() 		0409007000NRG24191020230421110 19/10/2023 BHANU GOWALA 0409007WL040266 BHANU GOWALA 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295143 LILABATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-015-010/200
() 		0409007000NRG24191020230421680 19/10/2023 Manju Narzary 0409007WL040317 Manju Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295205 MANJU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-015-010/200
() 		0409007000NRG24191020230421679 19/10/2023 Sri Sanjit Narzary 0409007WL040317 Sri Sanjit Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295138 SANJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-015-010/22
() 		0409007000NRG24191020230421573 19/10/2023 Sabitri Muchahary 0409007WL040307 Sabitri Muchahary 00029 PUNB0RRBAGB 2856 2856 Rejected 01/01/2024 8989295128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHAIDUAR AS-09-007-015-010/22
() 		0409007000NRG24191020230421572 19/10/2023 SUBHAN MOCHAHARI 0409007WL040307 SUBHAN MOCHAHARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295113 SUBHAN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAIDUAR AS-09-007-015-010/222
() 		0409007000NRG24191020230421598 19/10/2023 RUPESWARI MUCHAHARY 0409007WL040309 RUPESWARI MUCHAHARY 00029 PUNB0RRBAGB 2856 2856 Rejected 01/01/2024 8989295201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHAIDUAR AS-09-007-015-010/5
() 		0409007000NRG24191020230421574 19/10/2023 PADUMI SWARGIARY 0409007WL040307 PADUMI SWARGIARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295189 Mrs. HABELI SWARGIARY INDIAN BANK(607105)
78 CHAIDUAR AS-09-007-015-010/548
() 		0409007000NRG24191020230421577 19/10/2023 Minuka Swargiary 0409007WL040307 Minuka Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295146 MINUKA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-015-010/582
() 		0409007000NRG24191020230421735 19/10/2023 Galimaya Darjee 0409007WL040322 Galimaya Darjee 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295153 GANIMAYA DARJEE ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-015-010/7
() 		0409007000NRG24191020230421579 19/10/2023 Smt. Mina Doimari 0409007WL040307 Smt. Mina Doimari 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295127 MINA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-015-010/7
() 		0409007000NRG24191020230421578 19/10/2023 Sri Mukesh Doimary 0409007WL040307 Sri Mukesh Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295108 MUKES DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-015-010/92
() 		0409007000NRG24191020230421736 19/10/2023 NIMACHI MOCHAHARY 0409007WL040322 NIMACHI MOCHAHARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295121 MRS NIMACHI MOCHAHARY STATE BANK OF INDIA(508548)
83 CHAIDUAR AS-09-007-015-011/32
() 		0409007000NRG24191020230421090 19/10/2023 BANTI MAHANANDA 0409007WL040263 BANTI MAHANANDA 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295120 BANTI MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-015-012/15
() 		0409007000NRG24191020230421620 19/10/2023 Naren Basumatary 0409007WL040313 Naren Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295114 NAREN BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-015-012/164
() 		0409007000NRG24191020230421111 19/10/2023 Sri Joysing Boro 0409007WL040266 Sri Joysing Boro 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295141 JOYSHING BORO ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-015-012/167
() 		0409007000NRG24191020230421683 19/10/2023 Sri Nagen Swargiary 0409007WL040317 Sri Nagen Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295125 NAGEN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAIDUAR AS-09-007-015-012/168
() 		0409007000NRG24191020230421623 19/10/2023 MINU BASUMATARY 0409007WL040313 MINU BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295194 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-015-012/211
() 		0409007000NRG24191020230421716 19/10/2023 PRAMILA BODO 0409007WL040320 PRAMILA BODO 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295192 PRAMILA BODO ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-015-012/220
() 		0409007000NRG24191020230421562 19/10/2023 DOYAL DOIMARY 0409007WL040305 DOYAL DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295212 DOYAL DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-015-012/242
() 		0409007000NRG24191020230421717 19/10/2023 UNI BASUMATARY 0409007WL040320 UNI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295196 UNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-015-012/263
() 		0409007000NRG24191020230421704 19/10/2023 NAREN GOYARY 0409007WL040319 NAREN GOYARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295213 NAREN GAYARY ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-015-012/3
() 		0409007000NRG24191020230421534 19/10/2023 Sri Budheswar Orang 0409007WL040301 Sri Budheswar Orang 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295112 BUDHESHWAR ORANG ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-015-012/52
() 		0409007000NRG24191020230421706 19/10/2023 Smt. Molina Godsarai 0409007WL040319 Smt. Molina Godsarai 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295123 MISS MALINA GADCHARAI STATE BANK OF INDIA(508548)
94 CHAIDUAR AS-09-007-015-012/538
() 		0409007000NRG24191020230421626 19/10/2023 Joymati Basumatary 0409007WL040313 Joymati Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295116 JOYMATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-015-012/88
() 		0409007000NRG24191020230421720 19/10/2023 Tuleswari Brahma 0409007WL040320 Tuleswari Brahma 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989295207 TULESWARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 265370 265370
96 CHAIDUAR AS-09-007-002-022/58
() 		0409007000NRG24191020230417929 19/10/2023 Sri Bubul Das 0409007WL040056 Sri Bubul Das 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989295217 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAIDUAR AS-09-007-006-015/1105
() 		0409007000NRG24191020230418580 19/10/2023 SRI FAGUNI DAS 0409007WL040116 SRI FAGUNI DAS 00029 UTBI0RRBAGB 2142 2142 Processed 01/01/2024 8989295225 FAGUNI DAS ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-014-003/987
() 		0409007000NRG24191020230418907 19/10/2023 SABINA KERKETA 0409007WL040135 SABINA KERKETA 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8989295214 SABINA KERKETA ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-014-007/1629
() 		0409007000NRG24191020230421730 19/10/2023 BANESHWARI TAYE 0409007WL040322 BANESHWARI TAYE 00029 UTBI0RRBAGB 1904 1904 Processed 01/01/2024 8989295188 BANESHWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-015-001/118
() 		0409007000NRG24191020230421474 19/10/2023 Sri Mohan Das 0409007WL040296 Sri Mohan Das 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295122 MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-015-001/201
() 		0409007000NRG24191020230421269 19/10/2023 TANGKA DAS 0409007WL040281 TANGKA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295103 TANKESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-015-001/258
() 		0409007000NRG24191020230421336 19/10/2023 Dhanesh Das 0409007WL040290 Dhanesh Das 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295210 DHANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-015-004/240
() 		0409007000NRG24191020230421086 19/10/2023 PHANIDHAR LAHAN 0409007WL040263 PHANIDHAR LAHAN 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295134 PHANIDHAR LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAIDUAR AS-09-007-015-004/57
() 		0409007000NRG24191020230421532 19/10/2023 Sri Nilamoni Das 0409007WL040301 Sri Nilamoni Das 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295131 NILAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24191020230421088 19/10/2023 Sri Putu Saikia 0409007WL040263 Sri Putu Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295150 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-005/29
() 		0409007000NRG24191020230421122 19/10/2023 JURI BURAGOHAIN 0409007WL040268 JURI BURAGOHAIN 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295164 JURI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-010/168
() 		0409007000NRG24191020230421734 19/10/2023 RUPALI NARZARY 0409007WL040322 RUPALI NARZARY 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295203 RUPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-010/168
() 		0409007000NRG24191020230421733 19/10/2023 Sri Bhutmol Narzari 0409007WL040322 Sri Bhutmol Narzari 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295140 BHUTMAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-015-012/11
() 		0409007000NRG24191020230421682 19/10/2023 ISRAIL BHENGRA 0409007WL040317 ISRAIL BHENGRA 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295168 TILATA SWARGIARY BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-012/11
() 		0409007000NRG24191020230421681 19/10/2023 Sri Israil Bhengra 0409007WL040317 Sri Israil Bhengra 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295111 ISRAIL BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-015-012/15
() 		0409007000NRG24191020230421621 19/10/2023 RAHIL BASUMATARYASUMATARY 0409007WL040313 RAHIL BASUMATARYASUMATARY 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295163 RAHEL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-015-012/164
() 		0409007000NRG24191020230421112 19/10/2023 JOYSING BORO 0409007WL040266 JOYSING BORO 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295142 NILIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-015-012/167
() 		0409007000NRG24191020230421684 19/10/2023 Smt.Lakheswari Swargiary 0409007WL040317 Smt.Lakheswari Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295162 LAKHESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-015-012/241
() 		0409007000NRG24191020230421703 19/10/2023 REMILI GAYARY 0409007WL040319 REMILI GAYARY 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295200 REMILI GAYARI ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-015-012/40
() 		0409007000NRG24191020230421625 19/10/2023 Smt. Ansumi Goyary 0409007WL040313 Smt. Ansumi Goyary 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295195 ANSUMI GOYARY ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-015-012/40
() 		0409007000NRG24191020230421624 19/10/2023 Sri Bijay Gayari 0409007WL040313 Sri Bijay Gayari 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295208 BIJOY GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAIDUAR AS-09-007-015-012/69
() 		0409007000NRG24191020230421092 19/10/2023 Sri Phajan Boro 0409007WL040263 Sri Phajan Boro 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295139 PHAJAN BORO ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-015-012/76
() 		0409007000NRG24191020230421689 19/10/2023 Nirmalata Swargiary 0409007WL040317 Nirmalata Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295161 NIRMALATA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-015-012/76
() 		0409007000NRG24191020230421688 19/10/2023 Sri Niren Swargiary 0409007WL040317 Sri Niren Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989295144 NIRAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 64974 64974
120 CHAIDUAR AS-09-007-015-010/234
() 		0409007000NRG24191020230421123 19/10/2023 Pinki Paharia 0409007WL040268 Pinki Paharia 00176 IDIB000D665 2618 2618 Processed 01/01/2024 8989295229 Mrs. Pinki Paharia INDIAN BANK(607105)
SubTotal 2618 2618
121 CHAIDUAR AS-09-007-006-020/1059
() 		0409007000NRG24191020230418527 19/10/2023 Juli Bediya 0409007WL040105 Juli Bediya 00176 IDIB000R537 2618 2618 Processed 01/01/2024 8989295098 JULI BEDIYA ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-015-002/217
() 		0409007000NRG24191020230421593 19/10/2023 BENCHI DAS 0409007WL040309 BENCHI DAS 00176 IDIB000R537 2856 2856 Processed 01/01/2024 8989295099 Mr. Benchi Das INDIAN BANK(607105)
123 CHAIDUAR AS-09-007-015-012/538
() 		0409007000NRG24191020230421627 19/10/2023 Ritu Bosumatary 0409007WL040313 Ritu Bosumatary 00176 IDIB000R537 2856 2856 Processed 01/01/2024 8989295075 MR RITU KUSHIL BOSUMOTARI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
124 CHAIDUAR AS-09-007-001-002/1201
() 		0409007000NRG24181020230415505 19/10/2023 Smt Nikunja Narzary 0409007WL039969 Smt Nikunja Narzary 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295096 Mrs. NIKUNJA NARZARY INDIAN BANK(607105)
125 CHAIDUAR AS-09-007-001-002/1201
() 		0409007000NRG24181020230415504 19/10/2023 Sri Binaram Narzary 0409007WL039969 Sri Binaram Narzary 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295097 Mr. BINARAM NARZARY INDIAN BANK(607105)
126 CHAIDUAR AS-09-007-001-002/1738
() 		0409007000NRG24181020230415502 19/10/2023 THUPURI NARZARY 0409007WL039968 THUPURI NARZARY 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295173 Mrs. THUPURI NARZARY INDIAN BANK(607105)
127 CHAIDUAR AS-09-007-001-002/1768
() 		0409007000NRG24181020230415491 19/10/2023 DEEPAK DAS 0409007WL039967 DEEPAK DAS 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295102 MR DEEPAK DAS STATE BANK OF INDIA(508548)
128 CHAIDUAR AS-09-007-001-002/1772
() 		0409007000NRG24181020230415482 19/10/2023 MASKALAN BHODRA 0409007WL039966 MASKALAN BHODRA 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295073 Mr. Maskalan Bhodra INDIAN BANK(607105)
129 CHAIDUAR AS-09-007-001-002/359
() 		0409007000NRG24181020230415492 19/10/2023 Smt. Sisilia Aind 0409007WL039967 Smt. Sisilia Aind 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295171 Mrs. CHICHILIYA AIND INDIAN BANK(607105)
130 CHAIDUAR AS-09-007-001-002/926
() 		0409007000NRG24181020230415506 19/10/2023 Smt Mina Narzary 0409007WL039969 Smt Mina Narzary 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295095 MINA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-001-004/1139
() 		0409007000NRG24181020230415509 19/10/2023 Mrs MAINU NARZARY 0409007WL039969 Mrs MAINU NARZARY 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295172 MAINU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAIDUAR AS-09-007-001-008/1208
() 		0409007000NRG24181020230415514 19/10/2023 Smt Bindamoni Munda 0409007WL039970 Smt Bindamoni Munda 00176 IDIB000T544 2380 2380 Processed 01/01/2024 8989295101 Mrs. BINDAMONI MUNDA INDIAN BANK(607105)
133 CHAIDUAR AS-09-007-001-009/1266
() 		0409007000NRG24181020230415485 19/10/2023 DHUNI SURIN 0409007WL039966 DHUNI SURIN 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295100 Mrs. DHUNI SURIN INDIAN BANK(607105)
134 CHAIDUAR AS-09-007-001-017/1697
() 		0409007000NRG24181020230415480 19/10/2023 GITU TOPNO 0409007WL039965 GITU TOPNO 00176 IDIB000T544 3094 3094 Processed 01/01/2024 8989295228 Ms. GITU TOPNO INDIAN BANK(607105)
135 CHAIDUAR AS-09-007-015-010/547
() 		0409007000NRG24191020230421576 19/10/2023 Rupali Bhumij 0409007WL040307 Rupali Bhumij 00176 IDIB000T544 2856 2856 Processed 01/01/2024 8989295074 Mrs. Rupali Bhumij INDIAN BANK(607105)
SubTotal 36176 36176
136 CHAIDUAR AS-09-007-015-017/128
() 		0409007000NRG24191020230421275 19/10/2023 RUMI BARUAH 0409007WL040281 RUMI BARUAH 00354 PUNB0205220 2856 2856 Processed 01/01/2024 8989295078 RUMI BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
137 CHAIDUAR AS-09-007-006-001/1622
() 		0409007000NRG24191020230418566 19/10/2023 Indra Gowala 0409007WL040113 Indra Gowala 00415 SBIN0009140 2618 2618 Processed 01/01/2024 8989295089 MRS INDRA GOWALA STATE BANK OF INDIA(508548)
138 CHAIDUAR AS-09-007-006-002/1629
() 		0409007000NRG24191020230418521 19/10/2023 Rita Kiahan 0409007WL040105 Rita Kiahan 00415 SBIN0009140 2380 2380 Processed 01/01/2024 8989295088 RITA KISHAN UCO BANK(607066)
139 CHAIDUAR AS-09-007-006-005/631
() 		0409007000NRG24191020230418586 19/10/2023 Binay Nath 0409007WL040117 Binay Nath 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989295086 BINAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAIDUAR AS-09-007-006-005/631
() 		0409007000NRG24191020230418585 19/10/2023 Manjumoni Nath 0409007WL040117 Manjumoni Nath 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989295083 MANJUMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-006-007/1303
() 		0409007000NRG24191020230418546 19/10/2023 Joidev Das 0409007WL040108 Joidev Das 00415 SBIN0009140 2618 2618 Processed 01/01/2024 8989295081 MR JOIDEV DAS STATE BANK OF INDIA(508548)
142 CHAIDUAR AS-09-007-015-001/132
() 		0409007000NRG24191020230421503 19/10/2023 Sri Prabin Da 0409007WL040297 Sri Prabin Da 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295176 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24191020230421483 19/10/2023 TWINMONI DAS 0409007WL040296 TWINMONI DAS 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295085 TWINMONI DAS UCO BANK(607066)
144 CHAIDUAR AS-09-007-015-001/522
() 		0409007000NRG24191020230421106 19/10/2023 Smt Susila Das 0409007WL040266 Smt Susila Das 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295079 SUSILA DAS ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24191020230421089 19/10/2023 Smt. Diju Saikia 0409007WL040263 Smt. Diju Saikia 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295082 Diju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAIDUAR AS-09-007-015-010/12
() 		0409007000NRG24191020230421732 19/10/2023 Amir Swargiary 0409007WL040322 Amir Swargiary 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295094 MR AMIR SWARGIARY STATE BANK OF INDIA(508548)
147 CHAIDUAR AS-09-007-015-010/225
() 		0409007000NRG24191020230421558 19/10/2023 Smt Gonita Boro 0409007WL040305 Smt Gonita Boro 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295092 GONITA BORO ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-015-010/587
() 		0409007000NRG24191020230421559 19/10/2023 Sunita Doimary 0409007WL040305 Sunita Doimary 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295093 MRS SUNITA DOIMARY STATE BANK OF INDIA(508548)
149 CHAIDUAR AS-09-007-015-012/105
() 		0409007000NRG24191020230421747 19/10/2023 Monika Dhanuar 0409007WL040324 Monika Dhanuar 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295091 MRS MANIKA DHANOWAR STATE BANK OF INDIA(508548)
150 CHAIDUAR AS-09-007-015-012/161
() 		0409007000NRG24191020230421748 19/10/2023 Smt. Tulshi Basumatary 0409007WL040324 Smt. Tulshi Basumatary 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295174 TULASI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-015-012/176
() 		0409007000NRG24191020230421701 19/10/2023 Smt. Sima Basumatary 0409007WL040319 Smt. Sima Basumatary 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295084 SIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-015-012/206
() 		0409007000NRG24191020230421561 19/10/2023 SHYAM GORH 0409007WL040305 SHYAM GORH 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295080 SHYAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-015-012/55
() 		0409007000NRG24191020230421535 19/10/2023 ROT TAPNA 0409007WL040301 ROT TAPNA 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295090 ROT TAPNA ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-015-012/69
() 		0409007000NRG24191020230421093 19/10/2023 Ronjita Bodo 0409007WL040263 Ronjita Bodo 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295175 CHAMACHI BODO ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-015-017/102
() 		0409007000NRG24191020230421737 19/10/2023 Sri Kiran Barmudoi 0409007WL040322 Sri Kiran Barmudoi 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295076 KIRAN BARMUDAI ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-015-017/17
() 		0409007000NRG24191020230421721 19/10/2023 ANJANA DAS 0409007WL040320 ANJANA DAS 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989295087 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 54740 54740
157 CHAIDUAR AS-09-007-001-002/1773
() 		0409007000NRG24181020230415483 19/10/2023 DILYAL TOPNO 0409007WL039966 DILYAL TOPNO 00688 FINO0001001 3094 3094 Processed 01/01/2024 8989295077 Dilyal Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 438158 438158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 207298
2 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 2380
3 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 9282
4 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 31654
5 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 14756
6 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 57120
7 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 4284
8 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 1428
9 CHAIDUAR AS0409007_191023APB_FTO_176638 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 2142
10 CHAIDUAR AS0409007_191023APB_FTO_176638 Indian Bank IDIB000D665 Dubia 2618
11 CHAIDUAR AS0409007_191023APB_FTO_176638 Indian Bank IDIB000R537 Rajgarh Chariali 8330
12 CHAIDUAR AS0409007_191023APB_FTO_176638 Indian Bank IDIB000T544 Tetenbari 36176
13 CHAIDUAR AS0409007_191023APB_FTO_176638 Punjab National Bank PUNB0205220 Gohpur 2856
14 CHAIDUAR AS0409007_191023APB_FTO_176638 State Bank of India SBIN0009140 BALIJAN 54740
15 CHAIDUAR AS0409007_191023APB_FTO_176638 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3094

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