Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_010723APB_FTO_88187
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-09-007-011-001/46
() 		0409007000NRG24010720230194561 01/07/2023 Sri Suren Ingti 0409007WL018602 Sri Suren Ingti 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169180 SUREN ENGTI AXIS BANK(607153)
2 CHAIDUAR AS-09-007-011-003/90
() 		0409007000NRG24010720230194564 01/07/2023 JONALI RANGPIPI 0409007WL018602 JONALI RANGPIPI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169183 JONALI RANGPIPI ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-011-003/92
() 		0409007000NRG24010720230194566 01/07/2023 MINA RONGPIPI 0409007WL018602 MINA RONGPIPI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169200 MINA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-011-004/1
() 		0409007000NRG24010720230194568 01/07/2023 KACHANG SINGNAR 0409007WL018602 KACHANG SINGNAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169207 KACHANG SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-011-005/123
() 		0409007000NRG24010720230194569 01/07/2023 MONMAYA BHUJEL 0409007WL018602 MONMAYA BHUJEL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169187 MONMAYA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-011-006/10
() 		0409007000NRG24010720230194571 01/07/2023 CHARANI DOIMARI 0409007WL018602 CHARANI DOIMARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169211 CHARANI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-011-006/16
() 		0409007000NRG24010720230194573 01/07/2023 Sri Kiran Ramchiary 0409007WL018602 Sri Kiran Ramchiary 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169162 KIRAN RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-011-008/111
() 		0409007000NRG24010720230194576 01/07/2023 Sri Tiliki Narzari 0409007WL018602 Sri Tiliki Narzari 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169208 TILIKI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-011-008/18
() 		0409007000NRG24010720230194511 01/07/2023 Rambha Rajbonshi 0409007WL018601 Rambha Rajbonshi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169209 RAMBHA RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-011-008/18
() 		0409007000NRG24010720230194510 01/07/2023 Sri Dilip Rajbanshi 0409007WL018601 Sri Dilip Rajbanshi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169210 DILIP RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-011-008/206
() 		0409007000NRG24010720230194579 01/07/2023 Bandana Hensepi 0409007WL018602 Bandana Hensepi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169192 BANDANA HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-011-008/225
() 		0409007000NRG24010720230194515 01/07/2023 PAUL SINGKU 0409007WL018601 PAUL SINGKU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169213 PAUL SINGKU ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-011-008/246
() 		0409007000NRG24010720230194585 01/07/2023 JUGEN RANGHANG 0409007WL018602 JUGEN RANGHANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169199 JUGEN RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-011-008/246
() 		0409007000NRG24010720230194586 01/07/2023 MANAI RANGHANG 0409007WL018602 MANAI RANGHANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169215 MANAI RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-011-008/246
() 		0409007000NRG24010720230194587 01/07/2023 Robika Ronghangpi 0409007WL018602 Robika Ronghangpi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169193 Robika Ronghangpi FINO PAYMENTS BANK LTD(608001)
16 CHAIDUAR AS-09-007-011-008/253
() 		0409007000NRG24010720230194590 01/07/2023 PRIYANKA RONGPHARPI 0409007WL018602 PRIYANKA RONGPHARPI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169202 PRIYANKA RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-011-008/707
() 		0409007000NRG24010720230194517 01/07/2023 ILICHABA MARKI 0409007WL018601 ILICHABA MARKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169201 ILICHABA MARKI ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-011-009/135
() 		0409007000NRG24010720230194518 01/07/2023 MAKDALI MARKI 0409007WL018601 MAKDALI MARKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169190 MAKDALI MARKI ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-011-009/135
() 		0409007000NRG24010720230194594 01/07/2023 Markach Mardi 0409007WL018602 Markach Mardi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169214 MARKACH MARKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAIDUAR AS-09-007-011-009/145
() 		0409007000NRG24010720230194596 01/07/2023 RUMI SAHU 0409007WL018602 RUMI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169191 Rumi Sahu FINO PAYMENTS BANK LTD(608001)
21 CHAIDUAR AS-09-007-011-009/25
() 		0409007000NRG24010720230194520 01/07/2023 TILURUPA SARMAH 0409007WL018601 TILURUPA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169173 TILURUPA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-011-009/297
() 		0409007000NRG24010720230194597 01/07/2023 NIKI RAI 0409007WL018602 NIKI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169197 NIKI RAI ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-011-009/396
() 		0409007000NRG24010720230194598 01/07/2023 SMT JAGA MAYA PRADHAN 0409007WL018602 SMT JAGA MAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169205 JAGA MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-011-010/106
() 		0409007000NRG24010720230194522 01/07/2023 Sri Tulsi Thapa 0409007WL018601 Sri Tulsi Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169165 TULASI THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAIDUAR AS-09-007-011-010/31
() 		0409007000NRG24010720230194525 01/07/2023 Smt. Dipa Sharma 0409007WL018601 Smt. Dipa Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169164 DIPA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-011-010/65
() 		0409007000NRG24010720230194600 01/07/2023 Smt. Amrita Huting 0409007WL018602 Smt. Amrita Huting 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169206 AMRITA HUTING ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-011-012/113
() 		0409007000NRG24010720230194530 01/07/2023 NITYA DAS 0409007WL018601 NITYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169161 NITYA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24010720230194533 01/07/2023 Alaka Baishnab 0409007WL018601 Alaka Baishnab 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169203 ALAKA BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAIDUAR AS-09-007-011-013/18
() 		0409007000NRG24010720230194539 01/07/2023 Smt. Malati Gorh 0409007WL018601 Smt. Malati Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169160 MALATI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAIDUAR AS-09-007-011-013/198
() 		0409007000NRG24010720230194542 01/07/2023 REWATI DEVI 0409007WL018601 REWATI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169217 REWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-011-013/21
() 		0409007000NRG24010720230194544 01/07/2023 BHAGIRATHI GHIMIRE 0409007WL018601 BHAGIRATHI GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169219 BHAGIRATHI GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-011-013/21
() 		0409007000NRG24010720230194543 01/07/2023 Smt. Jashoda Devi 0409007WL018601 Smt. Jashoda Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169220 JASHODA DEVI ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-011-013/235
() 		0409007000NRG24010720230194607 01/07/2023 Indrakala Devi 0409007WL018602 Indrakala Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169194 INDRAKALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-011-013/259
() 		0409007000NRG24010720230194608 01/07/2023 REKHA CHETRY 0409007WL018602 REKHA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169184 REKHA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAIDUAR AS-09-007-011-015/120
() 		0409007000NRG24010720230194548 01/07/2023 Smt. Subhadra Das 0409007WL018601 Smt. Subhadra Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169221 SUBADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24010720230194550 01/07/2023 PADUMI KHOUND 0409007WL018601 PADUMI KHOUND 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169186 PADUMI KHOUND ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24010720230194549 01/07/2023 Sri Manika Khaund 0409007WL018601 Sri Manika Khaund 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169216 Manika Khaund FINO PAYMENTS BANK LTD(608001)
38 CHAIDUAR AS-09-007-011-016/113
() 		0409007000NRG24010720230194551 01/07/2023 Sri Kharga Bahadur Karki 0409007WL018601 Sri Kharga Bahadur Karki 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169182 KHARGA BAHADUR KARKI ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-011-016/135
() 		0409007000NRG24010720230194610 01/07/2023 Sri Som Prasad Parsai 0409007WL018602 Sri Som Prasad Parsai 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169167 SOM PRASHAD PARSAI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-011-016/142
() 		0409007000NRG24010720230194552 01/07/2023 Smt Malati Devi 0409007WL018601 Smt Malati Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169170 MALATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-011-016/145
() 		0409007000NRG24010720230194611 01/07/2023 Smt. Rambha Devi 0409007WL018602 Smt. Rambha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169169 RAMBHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-011-016/153
() 		0409007000NRG24010720230194612 01/07/2023 Smt Kalpana Devi 0409007WL018602 Smt Kalpana Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169166 KALPANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-011-016/171
() 		0409007000NRG24010720230194613 01/07/2023 PUJA DEVI 0409007WL018602 PUJA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169198 PUJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-011-016/220
() 		0409007000NRG24010720230194614 01/07/2023 GITA DEVI 0409007WL018602 GITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169218 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-011-016/31
() 		0409007000NRG24010720230194615 01/07/2023 Smt. Menaka Darjee 0409007WL018602 Smt. Menaka Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169163 MENAKA DARJEE ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-011-016/46
() 		0409007000NRG24010720230194616 01/07/2023 Smt. Renuka Katowal 0409007WL018602 Smt. Renuka Katowal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169168 RENUKA KATUWAL ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-014-002/1173
() 		0409007000NRG24010720230194634 01/07/2023 GANGA BAHADUR CHETRY 0409007WL018605 GANGA BAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169174 GANGA BR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-014-002/1193
() 		0409007000NRG24010720230194635 01/07/2023 JAGESWAR MAHANTA 0409007WL018605 JAGESWAR MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169181 MR JOGYESHWAR MAHANTA STATE BANK OF INDIA(508548)
49 CHAIDUAR AS-09-007-014-002/1219
() 		0409007000NRG24010720230194637 01/07/2023 Smt. Harimaya Chetry 0409007WL018605 Smt. Harimaya Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169176 HARI MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-014-002/146
() 		0409007000NRG24010720230194638 01/07/2023 Smt. Balakumari Devi 0409007WL018605 Smt. Balakumari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169171 BALA KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-014-002/617
() 		0409007000NRG24010720230194640 01/07/2023 Sri Gopal Arjel 0409007WL018605 Sri Gopal Arjel 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169172 GOPAL ARJEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAIDUAR AS-09-007-014-011/1254
() 		0409007000NRG24010720230194941 01/07/2023 DILIP DAHAL 0409007WL018624 DILIP DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169224 DILIP DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-014-011/981
() 		0409007000NRG24010720230194950 01/07/2023 Satyabrat chetry 0409007WL018624 Satyabrat chetry 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169129 SATYABRAT CHETRY UCO BANK(607066)
54 CHAIDUAR AS-09-007-014-013/1168
() 		0409007000NRG24010720230194953 01/07/2023 Srjana Acharya 0409007WL018624 Srjana Acharya 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169136 SRIJANA ACHARYA ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-014-013/1297
() 		0409007000NRG24010720230194954 01/07/2023 TARA DAHAL 0409007WL018624 TARA DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169244 TARA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAIDUAR AS-09-007-014-013/168
() 		0409007000NRG24010720230194972 01/07/2023 Chitralekha Devi 0409007WL018624 Chitralekha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169204 CHITTALEKHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-014-013/1760
() 		0409007000NRG24010720230194975 01/07/2023 BINA DEVI 0409007WL018624 BINA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169196 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-014-013/1791
() 		0409007000NRG24010720230194976 01/07/2023 TULASHA POKHREL 0409007WL018624 TULASHA POKHREL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169245 TULASA PAKHREL UCO BANK(607066)
59 CHAIDUAR AS-09-007-014-013/1831
() 		0409007000NRG24010720230194979 01/07/2023 PRAMILA DEVI 0409007WL018624 PRAMILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169195 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAIDUAR AS-09-007-014-013/820
() 		0409007000NRG24010720230194982 01/07/2023 Smt. Ghanamaya Devi 0409007WL018624 Smt. Ghanamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169185 GHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAIDUAR AS-09-007-014-015/1114
() 		0409007000NRG24010720230194649 01/07/2023 ARCHANA RAY 0409007WL018605 ARCHANA RAY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169126 ARCHANA RAY ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-014-015/1114
() 		0409007000NRG24010720230194648 01/07/2023 Mahamaya Roy 0409007WL018605 Mahamaya Roy 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169125 MAHAMAYA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAIDUAR AS-09-007-014-015/1202
() 		0409007000NRG24010720230194650 01/07/2023 Smt. Maya Payeng 0409007WL018605 Smt. Maya Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169247 MAYA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAIDUAR AS-09-007-014-015/1209
() 		0409007000NRG24010720230194651 01/07/2023 Smt. Sarswati Devi 0409007WL018605 Smt. Sarswati Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169232 SARASWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-014-015/1305
() 		0409007000NRG24010720230194653 01/07/2023 RAJIB KARDONG 0409007WL018605 RAJIB KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169227 RAJIB KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAIDUAR AS-09-007-014-015/1305
() 		0409007000NRG24010720230194654 01/07/2023 RAJIB KARDONG 0409007WL018605 RAJIB KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169228 MRS GANGA TAYE STATE BANK OF INDIA(508548)
67 CHAIDUAR AS-09-007-014-015/1316
() 		0409007000NRG24010720230194655 01/07/2023 KHEMRAJ DHAKAL 0409007WL018605 KHEMRAJ DHAKAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169123 KHEMRAJ DHAKAL UCO BANK(607066)
68 CHAIDUAR AS-09-007-014-015/1625
() 		0409007000NRG24010720230194656 01/07/2023 POMPI PATGIRI 0409007WL018605 POMPI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169248 POMPI PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAIDUAR AS-09-007-014-015/1628
() 		0409007000NRG24010720230194993 01/07/2023 Gita Devi 0409007WL018624 Gita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169241 GEETA DEVI ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-014-015/1628
() 		0409007000NRG24010720230194992 01/07/2023 Soroj Subedi 0409007WL018624 Soroj Subedi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169128 SOROJ SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-014-015/1695
() 		0409007000NRG24010720230194658 01/07/2023 TILOTTAMA PAGAG 0409007WL018605 TILOTTAMA PAGAG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169137 TILOTTAMA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-014-015/1765
() 		0409007000NRG24010720230194996 01/07/2023 RITA DEVI 0409007WL018624 RITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169240 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAIDUAR AS-09-007-014-015/1880
() 		0409007000NRG24010720230194664 01/07/2023 DIPAMONI TAYE 0409007WL018605 DIPAMONI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169135 DIPAMONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-014-015/1880
() 		0409007000NRG24010720230194665 01/07/2023 PRONAYJYOTI TAYE 0409007WL018605 PRONAYJYOTI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169178 PRONAYJYOTI TAYE ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-014-015/1885
() 		0409007000NRG24010720230194666 01/07/2023 REKHA DEVI 0409007WL018605 REKHA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169239 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAIDUAR AS-09-007-014-015/1939
() 		0409007000NRG24010720230194668 01/07/2023 MANIK CHANDRA BASU 0409007WL018605 MANIK CHANDRA BASU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169223 MANIK CHANDRA BASU ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-014-015/2076
() 		0409007000NRG24010720230195002 01/07/2023 Bikash Thapa 0409007WL018624 Bikash Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169132 BIKASH THAPA ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-014-015/369
() 		0409007000NRG24010720230194672 01/07/2023 Sri Raj Kanta Mandal 0409007WL018605 Sri Raj Kanta Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169243 RAJKANTA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-014-015/375
() 		0409007000NRG24010720230194674 01/07/2023 CHAMPA KOIRALA 0409007WL018605 CHAMPA KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169225 CHAMPA KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAIDUAR AS-09-007-014-015/376
() 		0409007000NRG24010720230194675 01/07/2023 Smt. Nira Khatiwora 0409007WL018605 Smt. Nira Khatiwora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169233 NEERA KHATIWARA ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24010720230194679 01/07/2023 JAMUNA TAYE 0409007WL018605 JAMUNA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169234 JAMUNA TAYE UCO BANK(607066)
82 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24010720230194677 01/07/2023 Smt. Manju Taye 0409007WL018605 Smt. Manju Taye 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169236 MANJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAIDUAR AS-09-007-014-015/379
() 		0409007000NRG24010720230194681 01/07/2023 GANESH DHAMALA 0409007WL018605 GANESH DHAMALA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169130 GANESH DHAMALA ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-014-015/38
() 		0409007000NRG24010720230194682 01/07/2023 BHARATI KARDONG 0409007WL018605 BHARATI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169133 BHARATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAIDUAR AS-09-007-014-015/517
() 		0409007000NRG24010720230194684 01/07/2023 Sri Agya Prasad Katel 0409007WL018605 Sri Agya Prasad Katel 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169222 AGYA PRASAD KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAIDUAR AS-09-007-014-015/521
() 		0409007000NRG24010720230194686 01/07/2023 Chandrika Adhikari 0409007WL018605 Chandrika Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169134 CHANDRIKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-014-015/536
() 		0409007000NRG24010720230194690 01/07/2023 Atul Mandal 0409007WL018605 Atul Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169131 ATUL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-014-015/539
() 		0409007000NRG24010720230194692 01/07/2023 Bikash Limbo 0409007WL018605 Bikash Limbo 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169242 VIKASH LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-014-015/639
() 		0409007000NRG24010720230194693 01/07/2023 JINIKA TAYE 0409007WL018605 JINIKA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169179 JINIKA TAYE ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-014-015/640
() 		0409007000NRG24010720230194694 01/07/2023 Neha Doimari 0409007WL018605 Neha Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169127 NEHA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-014-017/627
() 		0409007000NRG24010720230194700 01/07/2023 DIPIKA PAYENG 0409007WL018605 DIPIKA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169119 DIPIKA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-014-017/627
() 		0409007000NRG24010720230194699 01/07/2023 NIRUMAI PAYENG 0409007WL018605 NIRUMAI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169226 NIRUMAI PAYANG ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-014-018/1429
() 		0409007000NRG24010720230194705 01/07/2023 CHIRANJIB SING KURMI 0409007WL018605 CHIRANJIB SING KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169249 CHIRANJIB PRASAD SINGH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-014-018/1486
() 		0409007000NRG24010720230194707 01/07/2023 NABANITA DAMAI 0409007WL018605 NABANITA DAMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169229 NAWANITA DAMAI UCO BANK(607066)
95 CHAIDUAR AS-09-007-014-018/1564
() 		0409007000NRG24010720230194709 01/07/2023 Chittaranjan Bayan 0409007WL018605 Chittaranjan Bayan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169238 CHITTARANJAN BAYAN ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-014-018/449
() 		0409007000NRG24010720230194715 01/07/2023 Smt. Pushpanjali Devi 0409007WL018605 Smt. Pushpanjali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169231 PUSHPANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAIDUAR AS-09-007-014-018/450
() 		0409007000NRG24010720230194717 01/07/2023 Dal Bahadur Darjee 0409007WL018605 Dal Bahadur Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169250 DAL BAHADUR DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-014-018/567
() 		0409007000NRG24010720230194720 01/07/2023 DIPAN JAL BHATTARAI 0409007WL018605 DIPAN JAL BHATTARAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169122 DIPANJAL BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAIDUAR AS-09-007-014-018/567
() 		0409007000NRG24010720230194719 01/07/2023 Smt. Devaki Bhattarai 0409007WL018605 Smt. Devaki Bhattarai 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169175 DEBAKA BHATTARAI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-014-018/571
() 		0409007000NRG24010720230194721 01/07/2023 Sri Kumar Dahal 0409007WL018605 Sri Kumar Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169230 KUMAR DAHAL ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-015-001/114
() 		0409007000NRG24300620230193627 01/07/2023 AITI DAS 0409007WL018533 AITI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169082 AITI DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-015-001/114
() 		0409007000NRG24300620230193628 01/07/2023 JUNMONI DAS 0409007WL018533 JUNMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169116 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-015-001/147
() 		0409007000NRG24300620230193565 01/07/2023 DULUMONI DAS 0409007WL018532 DULUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169110 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-015-001/168
() 		0409007000NRG24300620230193630 01/07/2023 RUPA DAS 0409007WL018533 RUPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169052 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-015-001/168
() 		0409007000NRG24300620230193629 01/07/2023 Sri Phukan Das 0409007WL018533 Sri Phukan Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169053 PHUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-001/210
() 		0409007000NRG24300620230193632 01/07/2023 Molaya Das 0409007WL018533 Molaya Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169058 MALAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-001/210
() 		0409007000NRG24300620230193633 01/07/2023 Subhan Das 0409007WL018533 Subhan Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169115 SUBHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-001/212
() 		0409007000NRG24300620230193635 01/07/2023 Dipali Das 0409007WL018533 Dipali Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169096 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-015-001/212
() 		0409007000NRG24300620230193634 01/07/2023 Sri Babul Das 0409007WL018533 Sri Babul Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169142 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-001/215
() 		0409007000NRG24300620230193636 01/07/2023 Smt. Putu Das 0409007WL018533 Smt. Putu Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169064 PUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-015-001/228
() 		0409007000NRG24300620230193637 01/07/2023 Smt. Tarulata Das 0409007WL018533 Smt. Tarulata Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169060 TARULATA DAS ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-015-001/230
() 		0409007000NRG24300620230193639 01/07/2023 Milon Das 0409007WL018533 Milon Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169069 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAIDUAR AS-09-007-015-001/230
() 		0409007000NRG24300620230193638 01/07/2023 Smt. Rubi Das 0409007WL018533 Smt. Rubi Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169056 RUBI DAS ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-015-001/234
() 		0409007000NRG24300620230193640 01/07/2023 Sri Budhin Das 0409007WL018533 Sri Budhin Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169155 BUDHIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-015-001/234
() 		0409007000NRG24300620230193641 01/07/2023 Sumu Das 0409007WL018533 Sumu Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169081 SUMU DAS ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-015-001/251
() 		0409007000NRG24300620230193644 01/07/2023 Rina Das 0409007WL018533 Rina Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169098 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-015-001/256
() 		0409007000NRG24300620230193646 01/07/2023 BOBI DAS 0409007WL018533 BOBI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169108 BOBI DAS ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-015-001/256
() 		0409007000NRG24300620230193645 01/07/2023 JUNA DAS 0409007WL018533 JUNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169089 JUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-015-001/275
() 		0409007000NRG24300620230193647 01/07/2023 Smt. Rashmirekha Das 0409007WL018533 Smt. Rashmirekha Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169071 RASHMI REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-015-001/276
() 		0409007000NRG24300620230193648 01/07/2023 Sri Bhaiti Das 0409007WL018533 Sri Bhaiti Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169078 BHAITI DAS ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-015-001/294
() 		0409007000NRG24300620230193649 01/07/2023 Rebati Das 0409007WL018533 Rebati Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169084 REVATI DAS ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-015-001/299
() 		0409007000NRG24300620230193651 01/07/2023 Anju das 0409007WL018533 Anju das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169109 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-015-001/411
() 		0409007000NRG24300620230193653 01/07/2023 PADUMI DAS 0409007WL018533 PADUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169088 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-015-001/412
() 		0409007000NRG24300620230193654 01/07/2023 REKHA MONI DAS 0409007WL018533 REKHA MONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169087 REKHA MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-015-001/421
() 		0409007000NRG24300620230193656 01/07/2023 MINA DAS 0409007WL018533 MINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169099 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-015-001/431
() 		0409007000NRG24300620230193566 01/07/2023 DIP DAS 0409007WL018532 DIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169150 DIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-015-001/431
() 		0409007000NRG24300620230193567 01/07/2023 JIMI BANIA 0409007WL018532 JIMI BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169143 JIMI BONIA ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-015-001/453
() 		0409007000NRG24300620230193662 01/07/2023 MADHABI DAS 0409007WL018533 MADHABI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169055 MADHABI DAS ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-015-001/457
() 		0409007000NRG24300620230193664 01/07/2023 BAKULI DAS 0409007WL018533 BAKULI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169158 BAKULI DAS ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-015-001/457
() 		0409007000NRG24300620230193663 01/07/2023 PADMESWAR DAS 0409007WL018533 PADMESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169144 PADMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24300620230193568 01/07/2023 AMITI DAS 0409007WL018532 AMITI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169103 AMITI DAS ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24300620230193569 01/07/2023 RUPA DAS 0409007WL018532 RUPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169113 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24300620230193571 01/07/2023 KANMAI DAS 0409007WL018532 KANMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169140 KANMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24300620230193570 01/07/2023 KUMUD DAS 0409007WL018532 KUMUD DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169118 KUMUD DAS ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-015-001/501
() 		0409007000NRG24300620230193573 01/07/2023 Bijumai Das 0409007WL018532 Bijumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169074 BIJUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-015-001/501
() 		0409007000NRG24300620230193574 01/07/2023 Hira Das 0409007WL018532 Hira Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169075 HIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-015-001/501
() 		0409007000NRG24300620230193572 01/07/2023 Rubi Hazarika Das 0409007WL018532 Rubi Hazarika Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169139 RUBI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-015-002/199
() 		0409007000NRG24300620230193575 01/07/2023 Smt. Dharitry Saikia Hazarika 0409007WL018532 Smt. Dharitry Saikia Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169048 DHARITRY SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-015-002/202
() 		0409007000NRG24300620230193577 01/07/2023 Sri Babul Hazarika 0409007WL018532 Sri Babul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169068 BABUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-015-002/454
() 		0409007000NRG24300620230193578 01/07/2023 Smt. Rosirani Dutta Hazarika 0409007WL018532 Smt. Rosirani Dutta Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169073 ROSIRANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-015-015/195
() 		0409007000NRG24300620230193582 01/07/2023 RINU KUTUM PATIRI 0409007WL018532 RINU KUTUM PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169138 RINU KUTUM PATIRI ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-015-017/118
() 		0409007000NRG24300620230193585 01/07/2023 Cheniram Hazarika 0409007WL018532 Cheniram Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169091 CHENIRAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-015-017/118
() 		0409007000NRG24300620230193586 01/07/2023 Ena Hazarika 0409007WL018532 Ena Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169077 ENU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24300620230193588 01/07/2023 ANUPAMA HAZARIKA 0409007WL018532 ANUPAMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169111 ANUPAMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24300620230193587 01/07/2023 RANJIT HAZARIKA 0409007WL018532 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169090 RANJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-015-017/123
() 		0409007000NRG24300620230193589 01/07/2023 DIPANJALEE HAZARIKA 0409007WL018532 DIPANJALEE HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169092 DIPANJALEE HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-015-017/127
() 		0409007000NRG24300620230193590 01/07/2023 CHARU BARMUDOI 0409007WL018532 CHARU BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169094 CHARU BARMUDAI ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-015-017/132
() 		0409007000NRG24300620230193591 01/07/2023 DENI HAZARIKA BARUAH 0409007WL018532 DENI HAZARIKA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169080 DENI HAZARIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-015-017/138
() 		0409007000NRG24300620230193593 01/07/2023 ANJU HAZARIKA 0409007WL018532 ANJU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169141 ANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24300620230193595 01/07/2023 TULIKA BARUAH SAIKIA 0409007WL018532 TULIKA BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169070 TULIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-015-017/140
() 		0409007000NRG24300620230193597 01/07/2023 BHADRESWAR HAZARIKA 0409007WL018532 BHADRESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169157 BHADRESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-015-017/140
() 		0409007000NRG24300620230193596 01/07/2023 PREM HAZARIKA 0409007WL018532 PREM HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169083 PREM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-015-017/144
() 		0409007000NRG24300620230193598 01/07/2023 PALLABI SAIKIA 0409007WL018532 PALLABI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169106 PALLABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24300620230193602 01/07/2023 MINA BARMUDOI 0409007WL018532 MINA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169059 MINA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24300620230193601 01/07/2023 NANDA BARMUDOI 0409007WL018532 NANDA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169148 NANDA BORMUDAY ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24300620230193604 01/07/2023 KABITA BARMUDOI 0409007WL018532 KABITA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169117 KABITA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24300620230193603 01/07/2023 PADMESWAR BORMUDOI 0409007WL018532 PADMESWAR BORMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169107 PADMESWAR BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-015-017/163
() 		0409007000NRG24300620230193606 01/07/2023 RUPREKHA BHUYA 0409007WL018532 RUPREKHA BHUYA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169105 RUPREKHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-015-017/167
() 		0409007000NRG24300620230193607 01/07/2023 MONI BARAMUDAY 0409007WL018532 MONI BARAMUDAY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169100 MONI BARAMUDAY ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-015-017/173
() 		0409007000NRG24300620230193608 01/07/2023 Karabi Phukan Borah 0409007WL018532 Karabi Phukan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169156 KARABI PHUKAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-015-017/26
() 		0409007000NRG24300620230193668 01/07/2023 Puspa Borah 0409007WL018533 Puspa Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169101 PUSPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-017/29
() 		0409007000NRG24300620230193611 01/07/2023 KRISHNA BORMUDOI 0409007WL018532 KRISHNA BORMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169063 KRISHNA BARAMUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24300620230193612 01/07/2023 Sri Dulal Hazarika 0409007WL018532 Sri Dulal Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169062 DULAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24300620230193613 01/07/2023 Sri Kunja Hazarika 0409007WL018532 Sri Kunja Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169104 KUNJA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-015-017/300
() 		0409007000NRG24300620230193669 01/07/2023 JAYGYA DA 0409007WL018533 JAYGYA DA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169154 SRI JAGYA DAS ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-015-017/300
() 		0409007000NRG24300620230193670 01/07/2023 NIJARA DAS 0409007WL018533 NIJARA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169095 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-015-017/32
() 		0409007000NRG24300620230193614 01/07/2023 RINU BORMUDOY 0409007WL018532 RINU BORMUDOY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169086 RINU BARAMUDAY ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-015-017/34
() 		0409007000NRG24300620230193672 01/07/2023 Nirmal Saikia 0409007WL018533 Nirmal Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169146 NIRMAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-015-017/36
() 		0409007000NRG24300620230193615 01/07/2023 Sri Ratul Borah 0409007WL018532 Sri Ratul Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169050 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24300620230193616 01/07/2023 ARUN BORMUDOI 0409007WL018532 ARUN BORMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169049 ARUN BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24300620230193674 01/07/2023 REKHAMONI BARMUDOI 0409007WL018533 REKHAMONI BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169151 REKHAMONI BARMUDOI ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24300620230193673 01/07/2023 Sri Padum Bormudoi 0409007WL018533 Sri Padum Bormudoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169067 PADUM BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-015-017/39
() 		0409007000NRG24300620230193617 01/07/2023 Smt. Santana Saikia 0409007WL018532 Smt. Santana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169112 SANTANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-015-017/43
() 		0409007000NRG24300620230193618 01/07/2023 Sri Pramod Saikia 0409007WL018532 Sri Pramod Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169054 PRAMOD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAIDUAR AS-09-007-015-017/434
() 		0409007000NRG24300620230193619 01/07/2023 KARUNA HAZARIKA 0409007WL018532 KARUNA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169114 KARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-015-017/60
() 		0409007000NRG24300620230193620 01/07/2023 Sri Narayan Borah 0409007WL018532 Sri Narayan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169061 JINU BORA ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-015-017/70
() 		0409007000NRG24300620230193622 01/07/2023 Sri Mohan Barmudoi 0409007WL018532 Sri Mohan Barmudoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169065 MOHAN BORMUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAIDUAR AS-09-007-015-017/81
() 		0409007000NRG24300620230193623 01/07/2023 Sri Hari Hazarika 0409007WL018532 Sri Hari Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169051 HARI HAZARIKA UCO BANK(607066)
179 CHAIDUAR AS-09-007-015-017/86
() 		0409007000NRG24300620230193624 01/07/2023 Sri Harendra Barmudoi 0409007WL018532 Sri Harendra Barmudoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287169066 HAREN BORMUDAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 255612 255612
180 CHAIDUAR AS-09-007-011-008/212
() 		0409007000NRG24010720230194584 01/07/2023 KARENG INGTI 0409007WL018602 KARENG INGTI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169212 KARENG INGTI ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-014-013/1498
() 		0409007000NRG24010720230194963 01/07/2023 JANUKA SIRUWAL 0409007WL018624 JANUKA SIRUWAL 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169124 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-014-013/1505
() 		0409007000NRG24010720230194964 01/07/2023 DHARMENDRA BHAGAT 0409007WL018624 DHARMENDRA BHAGAT 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169189 DHARMENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAIDUAR AS-09-007-014-013/1505
() 		0409007000NRG24010720230194965 01/07/2023 MINA BHAGAT 0409007WL018624 MINA BHAGAT 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169188 Mina Bhagat FINO PAYMENTS BANK LTD(608001)
184 CHAIDUAR AS-09-007-014-013/1543
() 		0409007000NRG24010720230194969 01/07/2023 KUMARI DEVI 0409007WL018624 KUMARI DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169120 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAIDUAR AS-09-007-014-013/1791
() 		0409007000NRG24010720230194977 01/07/2023 KRISHNA PD POKHREL 0409007WL018624 KRISHNA PD POKHREL 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169237 KRISHNA PD PUKHREL ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-014-015/1080
() 		0409007000NRG24010720230194647 01/07/2023 NEHA KARDONG 0409007WL018605 NEHA KARDONG 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169177 NIHA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-014-015/1080
() 		0409007000NRG24010720230194646 01/07/2023 Sri Pabitra Kardong 0409007WL018605 Sri Pabitra Kardong 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169235 PABITRA KARDONG UCO BANK(607066)
188 CHAIDUAR AS-09-007-014-016/1550
() 		0409007000NRG24010720230194697 01/07/2023 NANADITA PAYENG 0409007WL018605 NANADITA PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169121 NANDITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAIDUAR AS-09-007-014-017/833
() 		0409007000NRG24010720230194702 01/07/2023 Smt. Semanti Chinte 0409007WL018605 Smt. Semanti Chinte 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169246 SIMANTI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-015-001/209
() 		0409007000NRG24300620230193631 01/07/2023 Sri Babu Das 0409007WL018533 Sri Babu Das 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169072 BABU DAS ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-015-001/251
() 		0409007000NRG24300620230193643 01/07/2023 Sri Arabinda Das 0409007WL018533 Sri Arabinda Das 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169076 ARABINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-015-001/294
() 		0409007000NRG24300620230193650 01/07/2023 PALLABI DAS 0409007WL018533 PALLABI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169152 PALLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-015-001/409
() 		0409007000NRG24300620230193652 01/07/2023 MONIKA DAS 0409007WL018533 MONIKA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169057 MONIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-015-001/421
() 		0409007000NRG24300620230193655 01/07/2023 PABITRA DAS 0409007WL018533 PABITRA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169147 PABITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
195 CHAIDUAR AS-09-007-015-001/429
() 		0409007000NRG24300620230193657 01/07/2023 KUMKUM DAS 0409007WL018533 KUMKUM DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169093 KUMKUM DAS ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-015-001/443
() 		0409007000NRG24300620230193658 01/07/2023 BIJU GOHAIN 0409007WL018533 BIJU GOHAIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169159 BIJU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-015-001/451
() 		0409007000NRG24300620230193659 01/07/2023 BHANU DAS 0409007WL018533 BHANU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169097 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-015-001/453
() 		0409007000NRG24300620230193660 01/07/2023 DIMBA DAS 0409007WL018533 DIMBA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169079 DIMBA DAS ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-015-001/453
() 		0409007000NRG24300620230193661 01/07/2023 SATYA DAS 0409007WL018533 SATYA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169102 SATYA DAS ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-015-001/467
() 		0409007000NRG24300620230193665 01/07/2023 BINUD DAS 0409007WL018533 BINUD DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169149 BINOD DAS ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-015-001/467
() 		0409007000NRG24300620230193666 01/07/2023 PARI BARUAH DAS 0409007WL018533 PARI BARUAH DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169085 PARI BARUAH DAS ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24300620230193580 01/07/2023 Mausumi Lahon 0409007WL018532 Mausumi Lahon 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287169153 MOUSUMI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-015-016/454
() 		0409007000NRG24300620230193584 01/07/2023 PINKI DOLEY 0409007WL018532 PINKI DOLEY 00029 UTBI0RRBAGB 1428 1428 Rejected 07/08/2023 4287169145 A/c Blocked or Frozen
SubTotal 34272 34272
204 CHAIDUAR AS-09-007-011-012/735
() 		0409007000NRG24010720230194534 01/07/2023 Rajkumar Rajak 0409007WL018601 Rajkumar Rajak 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287169047 RAJKUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-015-017/132
() 		0409007000NRG24300620230193592 01/07/2023 SATYA HAZARIKA 0409007WL018532 SATYA HAZARIKA 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287169046 SATYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24300620230193594 01/07/2023 SUSEN SAIKIA 0409007WL018532 SUSEN SAIKIA 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287169045 Mr. Susen Saikia INDIAN BANK(607105)
SubTotal 4284 4284
207 CHAIDUAR AS-09-007-015-017/152
() 		0409007000NRG24300620230193599 01/07/2023 NAYAN MONI HAZARIKA 0409007WL018532 NAYAN MONI HAZARIKA 00354 PUNB0205220 1428 1428 Processed 07/08/2023 4287169007 NAYAN MONI HAZARIKA AXIS BANK(607153)
SubTotal 1428 1428
208 CHAIDUAR AS-09-007-011-010/112
() 		0409007000NRG24010720230194523 01/07/2023 Sri Shila Thapa 0409007WL018601 Sri Shila Thapa 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169015 SILA DEVI THAPA AXIS BANK(607153)
209 CHAIDUAR AS-09-007-011-011/103
() 		0409007000NRG24010720230194526 01/07/2023 Smt Bhubaneswari Ghimire 0409007WL018601 Smt Bhubaneswari Ghimire 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169012 BHUBNESWARI GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-011-012/140
() 		0409007000NRG24010720230194603 01/07/2023 JUGAL DAS 0409007WL018602 JUGAL DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169009 JUGAL DAS ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24010720230194536 01/07/2023 Smt. Kusum Sharma 0409007WL018601 Smt. Kusum Sharma 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169013 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
212 CHAIDUAR AS-09-007-011-013/180
() 		0409007000NRG24010720230194540 01/07/2023 Sri Munni Gorh 0409007WL018601 Sri Munni Gorh 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169020 MUNNI GORE ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-011-013/235
() 		0409007000NRG24010720230194606 01/07/2023 JOG BH CHETRY 0409007WL018602 JOG BH CHETRY 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169024 JOG BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-011-013/63
() 		0409007000NRG24010720230194546 01/07/2023 Sri Ranjeet Thapa 0409007WL018601 Sri Ranjeet Thapa 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169011 RANJIT THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-011-016/13
() 		0409007000NRG24010720230194609 01/07/2023 Sri Deg Bahadur Khulal 0409007WL018602 Sri Deg Bahadur Khulal 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169014 MR DEG BAHADUR KHULAL STATE BANK OF INDIA(508548)
216 CHAIDUAR AS-09-007-011-016/161
() 		0409007000NRG24010720230194553 01/07/2023 Smt Manju Karki 0409007WL018601 Smt Manju Karki 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169017 MANJU DEVI KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAIDUAR AS-09-007-014-011/829
() 		0409007000NRG24010720230194945 01/07/2023 Karan Sorari 0409007WL018624 Karan Sorari 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169021 MR KARAN SORARI STATE BANK OF INDIA(508548)
218 CHAIDUAR AS-09-007-014-011/830
() 		0409007000NRG24010720230194948 01/07/2023 Rashmi Upadhyaya 0409007WL018624 Rashmi Upadhyaya 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169016 MISS RASHMI UPADHYAYA STATE BANK OF INDIA(508548)
219 CHAIDUAR AS-09-007-014-015/1845
() 		0409007000NRG24010720230194663 01/07/2023 JONMONI MILI 0409007WL018605 JONMONI MILI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169019 JONMONI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAIDUAR AS-09-007-015-002/70
() 		0409007000NRG24300620230193579 01/07/2023 Nabajyoti Chaliha 0409007WL018532 Nabajyoti Chaliha 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169010 NABA JOYOTI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-015-005/155
() 		0409007000NRG24300620230193667 01/07/2023 TRIDIP BORAH 0409007WL018533 TRIDIP BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169022 Tridip Borah AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAIDUAR AS-09-007-015-017/24
() 		0409007000NRG24300620230193609 01/07/2023 Sri Nipen Hazarika 0409007WL018532 Sri Nipen Hazarika 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287169008 NRIPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
223 CHAIDUAR AS-09-007-011-011/120
() 		0409007000NRG24010720230194529 01/07/2023 PANKAJ UPADHYA 0409007WL018601 PANKAJ UPADHYA 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169006 PANKAJ UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAIDUAR AS-09-007-014-011/830
() 		0409007000NRG24010720230194947 01/07/2023 RAJU BORAL 0409007WL018624 RAJU BORAL 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169023 RAJU BORAL UCO BANK(607066)
225 CHAIDUAR AS-09-007-014-013/1542
() 		0409007000NRG24010720230194967 01/07/2023 Lakhikanta Khatiyara 0409007WL018624 Lakhikanta Khatiyara 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169026 LAKHIKANTA KHATIWARA BANK OF BARODA(606985)
226 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG24010720230194981 01/07/2023 ANIL CHETRY 0409007WL018624 ANIL CHETRY 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169018 Anil Chetry FINO PAYMENTS BANK LTD(608001)
227 CHAIDUAR AS-09-007-014-015/1765
() 		0409007000NRG24010720230194998 01/07/2023 Bhoban Subedi 0409007WL018624 Bhoban Subedi 00415 SBIN0017660 1190 1190 Processed 07/08/2023 4287169039 BHOBAN SUBEDI UCO BANK(607066)
228 CHAIDUAR AS-09-007-014-015/1939
() 		0409007000NRG24010720230194669 01/07/2023 ANJANA BASU 0409007WL018605 ANJANA BASU 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169042 MRS ANJANA BASHU STATE BANK OF INDIA(508548)
229 CHAIDUAR AS-09-007-014-015/1953
() 		0409007000NRG24010720230194670 01/07/2023 REKHA KAIRALA 0409007WL018605 REKHA KAIRALA 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169038 REKHA KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAIDUAR AS-09-007-014-016/1274
() 		0409007000NRG24010720230194695 01/07/2023 CHINMOY PAHADI 0409007WL018605 CHINMOY PAHADI 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169041 CHINMOY PAHADI PAYTM PAYMENTS BANK LTD(608032)
231 CHAIDUAR AS-09-007-014-018/1486
() 		0409007000NRG24010720230194708 01/07/2023 MADAN DARJEE 0409007WL018605 MADAN DARJEE 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169025 MR MADAN DARJEE STATE BANK OF INDIA(508548)
232 CHAIDUAR AS-09-007-014-018/2270-A
() 		0409007000NRG24010720230194713 01/07/2023 SANJIT BAYEN 0409007WL018605 SANJIT BAYEN 00415 SBIN0017660 1428 1428 Processed 07/08/2023 4287169040 SANJIT BAYAN KARNATAKA BANK LTD(607270)
SubTotal 14042 14042
233 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24300620230193581 01/07/2023 ABANI LAHAN 0409007WL018532 ABANI LAHAN 00462 UCBA0000713 1428 1428 Processed 07/08/2023 4287168993 ABANI LAHAN UCO BANK(607066)
234 CHAIDUAR AS-09-007-015-017/24
() 		0409007000NRG24300620230193610 01/07/2023 Jonmoni Saikia Hazarika 0409007WL018532 Jonmoni Saikia Hazarika 00462 UCBA0000713 1428 1428 Processed 07/08/2023 4287169037 JONMONI SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
235 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24010720230194532 01/07/2023 RUPESWAR BAISNAB 0409007WL018601 RUPESWAR BAISNAB 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168998 RUPESHWAR BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAIDUAR AS-09-007-014-001/2227
() 		0409007000NRG24010720230194632 01/07/2023 JUJUMONI GOGOI 0409007WL018605 JUJUMONI GOGOI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169030 JUJUMONI GOGOI UCO BANK(607066)
237 CHAIDUAR AS-09-007-014-001/2227
() 		0409007000NRG24010720230194633 01/07/2023 SATYAABRATE GOGOI 0409007WL018605 SATYAABRATE GOGOI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169029 SATYABRAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAIDUAR AS-09-007-014-011/1039
() 		0409007000NRG24010720230194939 01/07/2023 MAYA TEWARI 0409007WL018624 MAYA TEWARI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169004 MAYA TEWARI UCO BANK(607066)
239 CHAIDUAR AS-09-007-014-011/247
() 		0409007000NRG24010720230194944 01/07/2023 Kabita Tiwari 0409007WL018624 Kabita Tiwari 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169005 KABITA TIWARI UCO BANK(607066)
240 CHAIDUAR AS-09-007-014-011/981
() 		0409007000NRG24010720230194949 01/07/2023 Lohit Chetry 0409007WL018624 Lohit Chetry 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169031 LOHIT CHETRY UCO BANK(607066)
241 CHAIDUAR AS-09-007-014-013/1372
() 		0409007000NRG24010720230194956 01/07/2023 PANKAJ SUBEDI 0409007WL018624 PANKAJ SUBEDI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168995 PANKAJ SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAIDUAR AS-09-007-014-013/1393
() 		0409007000NRG24010720230194957 01/07/2023 KRISHNA BAHADUR KARKI 0409007WL018624 KRISHNA BAHADUR KARKI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169034 KRISHNA BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAIDUAR AS-09-007-014-013/1393
() 		0409007000NRG24010720230194959 01/07/2023 Sri Dipika Devi 0409007WL018624 Sri Dipika Devi 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169002 DIPIKA DEVI UCO BANK(607066)
244 CHAIDUAR AS-09-007-014-013/1542
() 		0409007000NRG24010720230194966 01/07/2023 NDRA KHATIWORA 0409007WL018624 NDRA KHATIWORA 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169033 INDRA KHATIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-014-013/1633
() 		0409007000NRG24010720230194971 01/07/2023 Amrita Devi 0409007WL018624 Amrita Devi 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168999 AMRITA DEVI UCO BANK(607066)
246 CHAIDUAR AS-09-007-014-013/1705
() 		0409007000NRG24010720230194973 01/07/2023 TULSHA DEVI 0409007WL018624 TULSHA DEVI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169000 TULASHA DEVI UCO BANK(607066)
247 CHAIDUAR AS-09-007-014-015/1625
() 		0409007000NRG24010720230194657 01/07/2023 PANKAJ PATGIRI 0409007WL018605 PANKAJ PATGIRI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169001 PANKAJ PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAIDUAR AS-09-007-014-015/1695
() 		0409007000NRG24010720230194659 01/07/2023 DIPENDRA CHINTE 0409007WL018605 DIPENDRA CHINTE 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168997 MR DIPENDRA CHINTE STATE BANK OF INDIA(508548)
249 CHAIDUAR AS-09-007-014-015/1765
() 		0409007000NRG24010720230194995 01/07/2023 KHARANANDA SUBEDI 0409007WL018624 KHARANANDA SUBEDI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169032 KHARANANDA SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAIDUAR AS-09-007-014-015/1765
() 		0409007000NRG24010720230194997 01/07/2023 Sugar Subedi 0409007WL018624 Sugar Subedi 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169027 SAGAR SUBEDI UCO BANK(607066)
251 CHAIDUAR AS-09-007-014-015/1845
() 		0409007000NRG24010720230194662 01/07/2023 MRIDUL PAYENG 0409007WL018605 MRIDUL PAYENG 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169035 MRIDUL PAYENG PUNJAB NATIONAL BANK(508568)
252 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24010720230194678 01/07/2023 ABIRAM TAYE 0409007WL018605 ABIRAM TAYE 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169036 ABIRAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAIDUAR AS-09-007-014-015/533
() 		0409007000NRG24010720230194689 01/07/2023 Sanu Limbu 0409007WL018605 Sanu Limbu 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168996 SANU LIMBU ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-014-016/1550
() 		0409007000NRG24010720230194696 01/07/2023 DEBAJIT PAYENG 0409007WL018605 DEBAJIT PAYENG 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169028 DEBAJIT PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAIDUAR AS-09-007-014-018/1974
() 		0409007000NRG24010720230194712 01/07/2023 Dipa Kurmi 0409007WL018605 Dipa Kurmi 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287169003 DIPA KURMI UCO BANK(607066)
256 CHAIDUAR AS-09-007-014-018/449
() 		0409007000NRG24010720230194716 01/07/2023 BHUBAN CH BHARALI 0409007WL018605 BHUBAN CH BHARALI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287168994 BHUBAN CHANDRA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
257 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24010720230194537 01/07/2023 Rosan Sharma 0409007WL018601 Rosan Sharma 00662 BDBL0001483 1428 1428 Processed 07/08/2023 4287169044 ROSAN SHARMA PUNJAB NATIONAL BANK(508568)
258 CHAIDUAR AS-09-007-014-013/1542
() 		0409007000NRG24010720230194968 01/07/2023 Rekha Devi 0409007WL018624 Rekha Devi 00662 BDBL0001483 1428 1428 Processed 07/08/2023 4287169043 REKHA DEVI & LAKHI KT. UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 368186 368186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 112812
2 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 81396
3 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank PUNB0RRBAGB Chandmari 1428
4 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 59976
5 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 19992
6 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 5712
7 CHAIDUAR AS0409007_010723APB_FTO_88187 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 8568
8 CHAIDUAR AS0409007_010723APB_FTO_88187 Indian Bank IDIB000T544 Tetenbari 4284
9 CHAIDUAR AS0409007_010723APB_FTO_88187 Punjab National Bank PUNB0205220 Gohpur 1428
10 CHAIDUAR AS0409007_010723APB_FTO_88187 State Bank of India SBIN0009140 BALIJAN 21420
11 CHAIDUAR AS0409007_010723APB_FTO_88187 State Bank of India SBIN0017660 BEDETI 14042
12 CHAIDUAR AS0409007_010723APB_FTO_88187 UCO Bank UCBA0000713 GOHPUR 2856
13 CHAIDUAR AS0409007_010723APB_FTO_88187 UCO Bank UCBA0001079 HELEM 31416
14 CHAIDUAR AS0409007_010723APB_FTO_88187 Bandhan Bank Limited BDBL0001483 Misamari 2856

Download In Excel