Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_130423APB_FTO_6797
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-09-007-006-001/670
() 		0409007000NRG24130420230002256 13/04/2023 Smt. Mina Nag 0409007WL000113 Smt. Mina Nag 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444882 MINA NAG PUNJAB NATIONAL BANK(508568)
2 CHAIDUAR AS-09-007-006-001/707
() 		0409007000NRG24120420230002007 13/04/2023 Sri Om Prakash Prasad 0409007WL000107 Sri Om Prakash Prasad 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394444892 PRAKASH PRASAD AXIS BANK(607153)
3 CHAIDUAR AS-09-007-006-002/1460
() 		0409007000NRG24130420230002258 13/04/2023 Rabi Khatun 0409007WL000113 Rabi Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444931 RUBI KHATUN IDBI BANK(607095)
4 CHAIDUAR AS-09-007-006-002/1539
() 		0409007000NRG24130420230002261 13/04/2023 SUSHILA NAAG 0409007WL000113 SUSHILA NAAG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444936 SUSHILA NAAG ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-006-002/1634
() 		0409007000NRG24120420230002019 13/04/2023 Mendela Tanti 0409007WL000107 Mendela Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444889 MEDELI KUMARI ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-006-002/211
() 		0409007000NRG24130420230002265 13/04/2023 Puna Sahu 0409007WL000113 Puna Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444927 PUNA SAHU ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-006-002/516
() 		0409007000NRG24130420230002267 13/04/2023 Rahul Mahatu 0409007WL000113 Rahul Mahatu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444912 RAHUL MAHATU ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-006-002/84
() 		0409007000NRG24120420230002022 13/04/2023 Ananda Gowala 0409007WL000107 Ananda Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444909 ANANDA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-006-003/221
() 		0409007000NRG24130420230002272 13/04/2023 Smt. Lilima Horo 0409007WL000113 Smt. Lilima Horo 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444930 LILIMA HAR ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-006-003/229
() 		0409007000NRG24120420230002025 13/04/2023 Smt. Bejonti Bag 0409007WL000107 Smt. Bejonti Bag 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444887 BEJONTI BAGH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-006-004/1013
() 		0409007000NRG24120420230002030 13/04/2023 JANKI BARAIK 0409007WL000107 JANKI BARAIK 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444893 JANKI BARAIK W/O SAGDHAR BARAIK ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-006-004/1175
() 		0409007000NRG24120420230002031 13/04/2023 SRI KAYA NAG 0409007WL000107 SRI KAYA NAG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444907 KAYA NAG SO RAMESWAR NAG ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-006-004/927
() 		0409007000NRG24130420230002276 13/04/2023 PADMAWATI NAYAK 0409007WL000113 PADMAWATI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444937 PADMAWATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-006-004/929
() 		0409007000NRG24120420230002032 13/04/2023 Bunu Kishan 0409007WL000107 Bunu Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444923 BUNU KISHAN ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-006-004/978
() 		0409007000NRG24130420230002277 13/04/2023 SERENGI NAYAK 0409007WL000113 SERENGI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444741 SERENGI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-006-005/1215
() 		0409007000NRG24130420230002278 13/04/2023 RINA GOGOI 0409007WL000113 RINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444894 RINA GOGOI WO PRADIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-006-005/398
() 		0409007000NRG24130420230002279 13/04/2023 Jyoti Nath 0409007WL000113 Jyoti Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444920 JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-006-005/826
() 		0409007000NRG24130420230002281 13/04/2023 Rupama Nath 0409007WL000113 Rupama Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444917 RUPAMA NATH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-006-005/909
() 		0409007000NRG24130420230002283 13/04/2023 Sri Ananta Nath 0409007WL000113 Sri Ananta Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444871 ANANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-006-005/917
() 		0409007000NRG24130420230002284 13/04/2023 Anil Nath 0409007WL000113 Anil Nath 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394444874 ANIL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-006-005/985
() 		0409007000NRG24120420230002037 13/04/2023 MRIDULA DEVI 0409007WL000107 MRIDULA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444919 MRIDULA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-006-006/1609
() 		0409007000NRG24130420230002286 13/04/2023 Magrita Lamga 0409007WL000113 Magrita Lamga 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444946 MAGRITA LAMGA ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-006-006/1623
() 		0409007000NRG24130420230002287 13/04/2023 Kalpana Mudi 0409007WL000113 Kalpana Mudi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444929 KALPANA MUDI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-006-006/382
() 		0409007000NRG24130420230002288 13/04/2023 Prafulla Nath 0409007WL000113 Prafulla Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444872 PRAFULLA NATH ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-006-006/388
() 		0409007000NRG24130420230002289 13/04/2023 Padumi Devi 0409007WL000113 Padumi Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444944 PADUMI DEBI WO SRI PRAFULLA NATH ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-006-006/395
() 		0409007000NRG24120420230002039 13/04/2023 BANA DEVI 0409007WL000107 BANA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444921 BANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-006-006/397
() 		0409007000NRG24130420230002290 13/04/2023 Gobin Nath 0409007WL000113 Gobin Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444878 GOBIN NATH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-006-006/817
() 		0409007000NRG24120420230002042 13/04/2023 Anjali Mudi Das 0409007WL000107 Anjali Mudi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444945 ANJALI MUDI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-006-006/825
() 		0409007000NRG24130420230002291 13/04/2023 Smt. Lakhimoni Mudi 0409007WL000113 Smt. Lakhimoni Mudi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444932 LAKHIMONI MUDI ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-006-006/952
() 		0409007000NRG24130420230002292 13/04/2023 Tulemai Devi 0409007WL000113 Tulemai Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444918 MRS TULEMAI DEVI STATE BANK OF INDIA(508548)
31 CHAIDUAR AS-09-007-006-007/1040
() 		0409007000NRG24130420230002332 13/04/2023 SRI BISHNU DAS 0409007WL000114 SRI BISHNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444875 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-006-007/1117
() 		0409007000NRG24130420230002333 13/04/2023 SAGARI DAS 0409007WL000114 SAGARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444925 SAGARI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-006-007/1128
() 		0409007000NRG24120420230002043 13/04/2023 ANNA DAS 0409007WL000107 ANNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444899 ANNA DAS WO SRI MONORANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-006-007/1164
() 		0409007000NRG24130420230002336 13/04/2023 SRI NIMAI RAI 0409007WL000114 SRI NIMAI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444873 NIMAI RAY UCO BANK(607066)
35 CHAIDUAR AS-09-007-006-007/1297
() 		0409007000NRG24120420230002044 13/04/2023 ARTI DAS 0409007WL000107 ARTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444891 ARATI DAS W/O BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-006-007/1302
() 		0409007000NRG24120420230002045 13/04/2023 PADUMI DAS 0409007WL000107 PADUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444896 PADUMI DAS WO SRI KUSA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-006-007/1304
() 		0409007000NRG24130420230002337 13/04/2023 GANGA DAS 0409007WL000114 GANGA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444906 GANGA DAS WO SRI NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-006-007/1310
() 		0409007000NRG24130420230002338 13/04/2023 PUSPANJALI MANDAL 0409007WL000114 PUSPANJALI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444902 PUSPANJALI MANDAL WO GOBINDA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-006-007/1374
() 		0409007000NRG24130420230002340 13/04/2023 CHAMPA DAS 0409007WL000114 CHAMPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444903 CHAMPA DAS WO SRI SUCHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-006-007/1375
() 		0409007000NRG24120420230002046 13/04/2023 Anima Das 0409007WL000107 Anima Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444922 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-006-007/1377
() 		0409007000NRG24120420230002047 13/04/2023 Anandi Das Dutta 0409007WL000107 Anandi Das Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444900 ANANDI DAS DUTTA WO MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-006-007/1447
() 		0409007000NRG24130420230002341 13/04/2023 Mamoni Das 0409007WL000114 Mamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444901 MAMONI DAS WO SRI ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-006-007/296
() 		0409007000NRG24130420230002342 13/04/2023 Sabeta Das 0409007WL000114 Sabeta Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444904 SABITA DAS WO SRI SHANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-006-007/335
() 		0409007000NRG24130420230002343 13/04/2023 Jiten Das 0409007WL000114 Jiten Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444913 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-006-007/576
() 		0409007000NRG24130420230002345 13/04/2023 Smt. Kalpana Das 0409007WL000114 Smt. Kalpana Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444886 KALPANA DAS UCO BANK(607066)
46 CHAIDUAR AS-09-007-006-007/582
() 		0409007000NRG24120420230002048 13/04/2023 Archana Das 0409007WL000107 Archana Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444905 ARCHANA DAS UCO BANK(607066)
47 CHAIDUAR AS-09-007-006-007/584
() 		0409007000NRG24130420230002346 13/04/2023 Reba Das 0409007WL000114 Reba Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394444916 REBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-006-007/593
() 		0409007000NRG24130420230002347 13/04/2023 Jayanti Das 0409007WL000114 Jayanti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444928 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-006-010/1268
() 		0409007000NRG24130420230002300 13/04/2023 SANJIT BHUMIJ 0409007WL000113 SANJIT BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444939 Sanjit Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAIDUAR AS-09-007-006-010/1307
() 		0409007000NRG24130420230002301 13/04/2023 Sunali Horo 0409007WL000113 Sunali Horo 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444935 SUNALI HORO ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-006-010/1665
() 		0409007000NRG24120420230002051 13/04/2023 Rishi Munda 0409007WL000107 Rishi Munda 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444914 RISHI MUNDA UCO BANK(607066)
52 CHAIDUAR AS-09-007-006-010/255
() 		0409007000NRG24120420230002052 13/04/2023 Pada Bhengra 0409007WL000107 Pada Bhengra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444897 MR PARDHA BHENGRA STATE BANK OF INDIA(508548)
53 CHAIDUAR AS-09-007-006-010/587
() 		0409007000NRG24120420230002054 13/04/2023 Alisabha Horo 0409007WL000107 Alisabha Horo 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444898 MRS ELISHABA HORO STATE BANK OF INDIA(508548)
54 CHAIDUAR AS-09-007-006-010/784
() 		0409007000NRG24130420230002303 13/04/2023 Jamuna Sahu 0409007WL000113 Jamuna Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444890 JAMUNA SAHU ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-006-010/859
() 		0409007000NRG24120420230002055 13/04/2023 SABITRI SAHU 0409007WL000107 SABITRI SAHU 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444924 SABITRI SAHU ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-006-013/1003
() 		0409007000NRG24120420230002057 13/04/2023 Minati Basumatary Daimary 0409007WL000107 Minati Basumatary Daimary 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444885 MINATI BASUMATARY DAIMARY UCO BANK(607066)
57 CHAIDUAR AS-09-007-006-013/1003
() 		0409007000NRG24130420230002306 13/04/2023 Sri Gahin Doimari 0409007WL000113 Sri Gahin Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394444876 GAJEN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAIDUAR AS-09-007-006-013/1050
() 		0409007000NRG24120420230002058 13/04/2023 Himi Swargiary 0409007WL000107 Himi Swargiary 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444895 HIMI SWARGIARY W/O CHUBUNGBA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-006-013/1341
() 		0409007000NRG24120420230002059 13/04/2023 Prafulla Goyari 0409007WL000107 Prafulla Goyari 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444888 PRAFULLA GAYARI IDBI BANK(607095)
60 CHAIDUAR AS-09-007-006-013/1343
() 		0409007000NRG24120420230002061 13/04/2023 Paneswari Swargiary 0409007WL000107 Paneswari Swargiary 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444910 PANESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-006-013/1393
() 		0409007000NRG24120420230002062 13/04/2023 Aimoni Das 0409007WL000107 Aimoni Das 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394444926 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-006-013/992
() 		0409007000NRG24130420230002311 13/04/2023 Tularam Boro 0409007WL000113 Tularam Boro 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444947 TULARAM BORO ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-006-018/273
() 		0409007000NRG24130420230002315 13/04/2023 Sijen Basumatary 0409007WL000113 Sijen Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444879 SIJEN BASUMOTARY S/O BISHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-006-018/276
() 		0409007000NRG24130420230002316 13/04/2023 Subhash Basumatary 0409007WL000113 Subhash Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444884 SUBHASH BASUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-006-018/277
() 		0409007000NRG24130420230002317 13/04/2023 Sri Bishnu Narzary 0409007WL000113 Sri Bishnu Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394444880 PODUMI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAIDUAR AS-09-007-006-018/311
() 		0409007000NRG24130420230002318 13/04/2023 N Swargiary 0409007WL000113 N Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444881 MRS LILIMA SWARGIARY STATE BANK OF INDIA(508548)
67 CHAIDUAR AS-09-007-006-018/618
() 		0409007000NRG24130420230002321 13/04/2023 Rohini Basumatary 0409007WL000113 Rohini Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444870 ROHINI BASUMATARI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
68 CHAIDUAR AS-09-007-006-018/864
() 		0409007000NRG24130420230002322 13/04/2023 Nalani Muchahary 0409007WL000113 Nalani Muchahary 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444883 NALANI MUCHAHARY WO DHARANI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-006-018/914
() 		0409007000NRG24130420230002350 13/04/2023 Rupjyoti Nath 0409007WL000114 Rupjyoti Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444915 AKAN NATH S/O PUNIRAM NATH ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-006-020/1238
() 		0409007000NRG24130420230002326 13/04/2023 REBINA TAPNA 0409007WL000113 REBINA TAPNA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444942 REBINA TAPNA ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-006-020/1242
() 		0409007000NRG24130420230002327 13/04/2023 RAJU BEDIYA 0409007WL000113 RAJU BEDIYA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444941 RAJU BEDIYA UCO BANK(607066)
72 CHAIDUAR AS-09-007-006-020/1294
() 		0409007000NRG24130420230002330 13/04/2023 KAMALA MIZAR 0409007WL000113 KAMALA MIZAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444940 KAMALA MIJAR PUNJAB NATIONAL BANK(508568)
73 CHAIDUAR AS-09-007-015-001/178
() 		0409007000NRG24130420230002212 13/04/2023 PURNIMA SAIKIA 0409007WL000112 PURNIMA SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 10/05/2023 1394444816 PAPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-015-001/27
() 		0409007000NRG24130420230002214 13/04/2023 Smt. Lulu hazarika 0409007WL000112 Smt. Lulu hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444731 LULU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-015-001/458
() 		0409007000NRG24130420230002215 13/04/2023 PURNA BORAH 0409007WL000112 PURNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444829 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-015-001/458
() 		0409007000NRG24130420230002216 13/04/2023 SONALI HAZARIKA BORAH 0409007WL000112 SONALI HAZARIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444790 SONALI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-015-001/474
() 		0409007000NRG24130420230002217 13/04/2023 DEBAJANI BHUYAN 0409007WL000112 DEBAJANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444764 DEBAJANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-015-001/90
() 		0409007000NRG24130420230002223 13/04/2023 Padumi Bhuyan 0409007WL000112 Padumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444813 PADUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-015-001/90
() 		0409007000NRG24130420230002222 13/04/2023 Sri Ashok Bhuyan 0409007WL000112 Sri Ashok Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444832 ASHOK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-015-002/184
() 		0409007000NRG24130420230002226 13/04/2023 BANTI RAJKHOWA SAIKIA 0409007WL000112 BANTI RAJKHOWA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444733 BANTI RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-015-002/213
() 		0409007000NRG24130420230002230 13/04/2023 MAMU SAIKIA 0409007WL000112 MAMU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444824 MAMU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-015-002/213
() 		0409007000NRG24130420230002229 13/04/2023 Sri Bipul Saikia 0409007WL000112 Sri Bipul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444727 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-015-002/220
() 		0409007000NRG24130420230002231 13/04/2023 Anamika Borah 0409007WL000112 Anamika Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444740 ANAMIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-015-002/224
() 		0409007000NRG24130420230002232 13/04/2023 JANTANA DAS 0409007WL000112 JANTANA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444807 JANTANA DAS ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-015-002/452
() 		0409007000NRG24130420230002233 13/04/2023 KALI DAS 0409007WL000112 KALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444792 KALI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-015-002/67
() 		0409007000NRG24130420230002234 13/04/2023 Smt.Sumi Bhuyan 0409007WL000112 Smt.Sumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444864 SUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-015-002/7
() 		0409007000NRG24130420230002236 13/04/2023 Smt. Boby Rajkhowa 0409007WL000112 Smt. Boby Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444730 BABY RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-015-002/7
() 		0409007000NRG24130420230002235 13/04/2023 Sri Tilak Rajkhowa 0409007WL000112 Sri Tilak Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444726 TILAK RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-015-004/13
() 		0409007000NRG24130420230002596 13/04/2023 Smt. Rupjyoti Baruah 0409007WL000118 Smt. Rupjyoti Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444862 RUPJYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-015-004/22
() 		0409007000NRG24130420230002600 13/04/2023 Mitali Kotoky 0409007WL000118 Mitali Kotoky 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444776 MITALI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-015-007/10
() 		0409007000NRG24130420230002239 13/04/2023 CHABATI DAS 0409007WL000112 CHABATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444805 CHABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-015-007/10
() 		0409007000NRG24130420230002238 13/04/2023 Sri Lohit Das 0409007WL000112 Sri Lohit Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444732 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-015-007/18
() 		0409007000NRG24130420230002241 13/04/2023 Jinu Das 0409007WL000112 Jinu Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444728 JINU DAS ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-015-007/19
() 		0409007000NRG24130420230002242 13/04/2023 Bubul Das 0409007WL000112 Bubul Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444735 MR BUBUL DAS STATE BANK OF INDIA(508548)
95 CHAIDUAR AS-09-007-015-007/2
() 		0409007000NRG24130420230002244 13/04/2023 Sabita Das 0409007WL000112 Sabita Das 00029 PUNB0RRBAGB 1428 1428 Rejected 10/05/2023 1394444806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAIDUAR AS-09-007-015-007/3
() 		0409007000NRG24130420230002245 13/04/2023 Bubul Das 0409007WL000112 Bubul Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444736 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-015-007/3
() 		0409007000NRG24130420230002246 13/04/2023 Smt. Rita Das 0409007WL000112 Smt. Rita Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444769 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-015-007/4
() 		0409007000NRG24130420230002248 13/04/2023 Sri Memon Das 0409007WL000112 Sri Memon Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444734 MEMON DAS ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-015-007/5
() 		0409007000NRG24130420230002251 13/04/2023 Smt. Renumai Das 0409007WL000112 Smt. Renumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444770 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-015-007/54
() 		0409007000NRG24130420230002252 13/04/2023 MOINA DAS 0409007WL000112 MOINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444768 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-015-007/7
() 		0409007000NRG24130420230002253 13/04/2023 Sri Rabi Das 0409007WL000112 Sri Rabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444729 ROBI DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-015-015/138
() 		0409007000NRG24130420230002605 13/04/2023 MOINI BORI 0409007WL000118 MOINI BORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444867 MOINI BORI ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-015-015/234
() 		0409007000NRG24130420230002606 13/04/2023 Rekha Pegu 0409007WL000118 Rekha Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444775 REKHA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-015-015/377
() 		0409007000NRG24130420230002608 13/04/2023 MAKAN DOLEY 0409007WL000118 MAKAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444863 MAKAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-015-015/377
() 		0409007000NRG24130420230002609 13/04/2023 SRI GAMPAD DOLEY 0409007WL000118 SRI GAMPAD DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444838 GAMPAD DOLEY ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-015/9
() 		0409007000NRG24130420230002615 13/04/2023 Smt. Gulamoti Patiri 0409007WL000118 Smt. Gulamoti Patiri 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444934 GULAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-016/109
() 		0409007000NRG24130420230002616 13/04/2023 Sri Dilip Sarmah 0409007WL000118 Sri Dilip Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444752 DILIP SARMAH ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-016/129
() 		0409007000NRG24130420230002513 13/04/2023 Sri Babu Das 0409007WL000117 Sri Babu Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444760 BABU DAS ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-015-016/141
() 		0409007000NRG24130420230002514 13/04/2023 Sri Titou Das 0409007WL000117 Sri Titou Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444756 TITOU DAS ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-016/150
() 		0409007000NRG24130420230002515 13/04/2023 Smt. Animai Das 0409007WL000117 Smt. Animai Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444854 ANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-015-016/152
() 		0409007000NRG24130420230002620 13/04/2023 Smt. Kiran Nath 0409007WL000118 Smt. Kiran Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444845 KIRAN NATH ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-015-016/169
() 		0409007000NRG24130420230002516 13/04/2023 Sri Bhadra Das 0409007WL000117 Sri Bhadra Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444789 BHADA DAS ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-015-016/169
() 		0409007000NRG24130420230002517 13/04/2023 Sri Bhadra Das 0409007WL000117 Sri Bhadra Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444766 OMPATI DAS ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-015-016/170
() 		0409007000NRG24130420230002518 13/04/2023 Sri Chakreswar Das 0409007WL000117 Sri Chakreswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444757 CHAKRESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-015-016/186
() 		0409007000NRG24130420230002625 13/04/2023 MARAMI PATIRI 0409007WL000118 MARAMI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444933 MARAMI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-015-016/186
() 		0409007000NRG24130420230002624 13/04/2023 Pramananda Patiri 0409007WL000118 Pramananda Patiri 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444911 PARAMANANDA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-015-016/202
() 		0409007000NRG24130420230002626 13/04/2023 Sri Amorjyoti Nath 0409007WL000118 Sri Amorjyoti Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444849 AMAR JYOTI NATH FEDERAL BANK(607165)
118 CHAIDUAR AS-09-007-015-016/22
() 		0409007000NRG24130420230002627 13/04/2023 Narayan Nath 0409007WL000118 Narayan Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444739 NARAYAN NATH ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-015-016/252
() 		0409007000NRG24130420230002531 13/04/2023 Rupa Das 0409007WL000117 Rupa Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444859 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-015-016/32
() 		0409007000NRG24130420230002539 13/04/2023 Smt. Bobita Das 0409007WL000117 Smt. Bobita Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444855 BOBITA DAS ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-015-016/328
() 		0409007000NRG24130420230002540 13/04/2023 Smt. Ghanamoni Das 0409007WL000117 Smt. Ghanamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444843 GHANAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-015-016/345
() 		0409007000NRG24130420230002545 13/04/2023 Nijara Das 0409007WL000117 Nijara Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444765 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-015-016/349
() 		0409007000NRG24130420230002550 13/04/2023 Mamoni Das 0409007WL000117 Mamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444826 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-015-016/350
() 		0409007000NRG24130420230002631 13/04/2023 SMT. PAPULI SAIKIA NATH 0409007WL000118 SMT. PAPULI SAIKIA NATH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444778 PAPULI SAIKIA NATH ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-015-016/350
() 		0409007000NRG24130420230002630 13/04/2023 Sri Dhruba Nath 0409007WL000118 Sri Dhruba Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444840 DHURBA NATH ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-015-016/379
() 		0409007000NRG24130420230002634 13/04/2023 Labanya Doley 0409007WL000118 Labanya Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444808 LABONYA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-015-016/389
() 		0409007000NRG24130420230002552 13/04/2023 SUNMONI DAS 0409007WL000117 SUNMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444772 RAJEN DAS ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-015-016/399
() 		0409007000NRG24130420230002637 13/04/2023 BHARATI PEGU 0409007WL000118 BHARATI PEGU 00029 PUNB0RRBAGB 1428 1428 Rejected 10/05/2023 1394444767 Account closed
129 CHAIDUAR AS-09-007-015-016/408
() 		0409007000NRG24130420230002639 13/04/2023 RANU BORI 0409007WL000118 RANU BORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444814 RANU RABI ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-015-016/411
() 		0409007000NRG24130420230002640 13/04/2023 RUP JYOTI DOLEY 0409007WL000118 RUP JYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444812 RUP JYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-015-016/414
() 		0409007000NRG24130420230002642 13/04/2023 PENEI PEGU 0409007WL000118 PENEI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444753 PENEI PEGU ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-015-016/415
() 		0409007000NRG24130420230002643 13/04/2023 MARAMI PEGU 0409007WL000118 MARAMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444815 MARAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-015-016/416
() 		0409007000NRG24130420230002644 13/04/2023 JAWAHARLAL PEGU 0409007WL000118 JAWAHARLAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444938 JAWAHARLAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-015-016/416
() 		0409007000NRG24130420230002645 13/04/2023 PAISA PEGU 0409007WL000118 PAISA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444771 PAISA PEGU ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-015-016/420
() 		0409007000NRG24130420230002648 13/04/2023 RIMPIKA DOLEY 0409007WL000118 RIMPIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444804 RIMPIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-015-016/420
() 		0409007000NRG24130420230002649 13/04/2023 TARUN DOLEY 0409007WL000118 TARUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444803 TARUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-015-016/422
() 		0409007000NRG24130420230002555 13/04/2023 MANIRAM DAS 0409007WL000117 MANIRAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444861 MONIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-015-016/422
() 		0409007000NRG24130420230002556 13/04/2023 PRABHA DAS 0409007WL000117 PRABHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444774 PRABHA DAS ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-015-016/433
() 		0409007000NRG24130420230002652 13/04/2023 BAHAGI DAS 0409007WL000118 BAHAGI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444777 BAHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-015-016/433
() 		0409007000NRG24130420230002653 13/04/2023 BIJOY DAS 0409007WL000118 BIJOY DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444834 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-015-016/50
() 		0409007000NRG24130420230002581 13/04/2023 DAMAYANTI DAS 0409007WL000117 DAMAYANTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444751 DAMAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-015-016/532
() 		0409007000NRG24130420230002658 13/04/2023 Taradoi Kutum Bori 0409007WL000118 Taradoi Kutum Bori 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444943 TARADOI KUTUM BORI ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-015-016/75
() 		0409007000NRG24130420230002660 13/04/2023 Smt. Bimala Dhakal 0409007WL000118 Smt. Bimala Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394444848 BIMALA DAKAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 199628 199628
144 CHAIDUAR AS-09-007-006-018/312
() 		0409007000NRG24130420230002319 13/04/2023 Rajen Swargiary 0409007WL000113 Rajen Swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444877 RAJEN SWAGIARI ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-015-004/2
() 		0409007000NRG24130420230002598 13/04/2023 Sri Purna Borah 0409007WL000118 Sri Purna Borah 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444737 TUTU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-015-004/24
() 		0409007000NRG24130420230002601 13/04/2023 Smt. Juga Borah 0409007WL000118 Smt. Juga Borah 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444738 JUGA BORAH ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-015-009/177
() 		0409007000NRG24130420230002602 13/04/2023 Archana Bordoloi 0409007WL000118 Archana Bordoloi 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444868 ARCHANA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-015-009/178
() 		0409007000NRG24130420230002604 13/04/2023 Kalpana Bordoloi 0409007WL000118 Kalpana Bordoloi 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444869 KALPANA BORDOLAI ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-015-015/376
() 		0409007000NRG24130420230002607 13/04/2023 PECHEI DOLEY 0409007WL000118 PECHEI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444773 PECHEI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-015-016/135
() 		0409007000NRG24130420230002619 13/04/2023 SUNESWAR PEGU 0409007WL000118 SUNESWAR PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444837 SUNESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-015-016/152
() 		0409007000NRG24130420230002621 13/04/2023 Sri Budhi Bharali 0409007WL000118 Sri Budhi Bharali 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444846 NIRANJAN NATH HDFC BANK LTD(607152)
152 CHAIDUAR AS-09-007-015-016/178
() 		0409007000NRG24130420230002519 13/04/2023 LAKHIRAM DAS 0409007WL000117 LAKHIRAM DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444779 KHIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-015-016/183
() 		0409007000NRG24130420230002520 13/04/2023 Soon Das 0409007WL000117 Soon Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444799 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-015-016/21
() 		0409007000NRG24130420230002521 13/04/2023 Sri Kamal Sarmah 0409007WL000117 Sri Kamal Sarmah 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394444850 KAMAL SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAIDUAR AS-09-007-015-016/216
() 		0409007000NRG24130420230002522 13/04/2023 Sri Kolai Das 0409007WL000117 Sri Kolai Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444759 KOLAI DAS ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-015-016/217
() 		0409007000NRG24130420230002523 13/04/2023 Akonmani Das 0409007WL000117 Akonmani Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444763 AKOMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-015-016/222
() 		0409007000NRG24130420230002524 13/04/2023 Sri Bhadreswar Das 0409007WL000117 Sri Bhadreswar Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444761 BHADESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-015-016/226
() 		0409007000NRG24130420230002525 13/04/2023 Smt. Konmai Das 0409007WL000117 Smt. Konmai Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444745 KONOMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-015-016/228
() 		0409007000NRG24130420230002527 13/04/2023 Animai Das 0409007WL000117 Animai Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444800 ANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-015-016/228
() 		0409007000NRG24130420230002526 13/04/2023 Sri Kulen Das 0409007WL000117 Sri Kulen Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444743 KULEN DAS ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-015-016/24
() 		0409007000NRG24130420230002528 13/04/2023 Sri Gobin Das 0409007WL000117 Sri Gobin Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444842 GUBINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-016/246
() 		0409007000NRG24130420230002529 13/04/2023 PRAMILA DAS 0409007WL000117 PRAMILA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444802 PRAMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-015-016/247
() 		0409007000NRG24130420230002530 13/04/2023 Sri Bhaiti Das 0409007WL000117 Sri Bhaiti Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444758 BHAITI DAS ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-015-016/253
() 		0409007000NRG24130420230002532 13/04/2023 Sauni Das 0409007WL000117 Sauni Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444860 SHONI DAS ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-015-016/255
() 		0409007000NRG24130420230002533 13/04/2023 Sri Dhenuram Das 0409007WL000117 Sri Dhenuram Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444744 DHENURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-015-016/257
() 		0409007000NRG24130420230002534 13/04/2023 RUNU DAS 0409007WL000117 RUNU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444817 RUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-015-016/262
() 		0409007000NRG24130420230002535 13/04/2023 Smt. Moina Das 0409007WL000117 Smt. Moina Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444750 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-015-016/272
() 		0409007000NRG24130420230002536 13/04/2023 Smt. Anjana Das 0409007WL000117 Smt. Anjana Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444853 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-015-016/296
() 		0409007000NRG24130420230002537 13/04/2023 Smt. Saruaiti Das 0409007WL000117 Smt. Saruaiti Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444851 SARUAITI DAS ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-015-016/312
() 		0409007000NRG24130420230002538 13/04/2023 MINAWATI DAS 0409007WL000117 MINAWATI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444865 MINAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-015-016/330
() 		0409007000NRG24130420230002541 13/04/2023 Smt. Sarubhani Das 0409007WL000117 Smt. Sarubhani Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444844 SARU BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-015-016/333
() 		0409007000NRG24130420230002542 13/04/2023 Smt. Putuli Das 0409007WL000117 Smt. Putuli Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444841 PUTALI DAS ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-015-016/339
() 		0409007000NRG24130420230002543 13/04/2023 Smt. Mintu Das 0409007WL000117 Smt. Mintu Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444857 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-015-016/341
() 		0409007000NRG24130420230002544 13/04/2023 Smt. Lalita Das 0409007WL000117 Smt. Lalita Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444749 LOLITA DAS ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-015-016/345
() 		0409007000NRG24130420230002546 13/04/2023 Sri Kamal Das 0409007WL000117 Sri Kamal Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444795 KOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-015-016/345
() 		0409007000NRG24130420230002547 13/04/2023 Sri Putu Das 0409007WL000117 Sri Putu Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444746 PUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-015-016/348
() 		0409007000NRG24130420230002548 13/04/2023 NIBHA DAS 0409007WL000117 NIBHA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444825 NIBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-015-016/349
() 		0409007000NRG24130420230002549 13/04/2023 Sri Jan Das 0409007WL000117 Sri Jan Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444856 JAN DAS ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-015-016/362
() 		0409007000NRG24130420230002551 13/04/2023 DIPALI NATH 0409007WL000117 DIPALI NATH 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444866 DIPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-015-016/372
() 		0409007000NRG24130420230002633 13/04/2023 Sri Pankaj Nath 0409007WL000118 Sri Pankaj Nath 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444762 PANKAJ NATH ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-015-016/401
() 		0409007000NRG24130420230002638 13/04/2023 REKHA UPADHAYA 0409007WL000118 REKHA UPADHAYA 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444811 REKHA UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-015-016/404
() 		0409007000NRG24130420230002553 13/04/2023 PRIYANKA HAZARIKA DAS 0409007WL000117 PRIYANKA HAZARIKA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444810 PRIYANKA HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-015-016/411
() 		0409007000NRG24130420230002641 13/04/2023 NARAYAN DOLLEY 0409007WL000118 NARAYAN DOLLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444839 NARAYAN DOLLEY ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-015-016/419
() 		0409007000NRG24130420230002647 13/04/2023 PUTUL DOLEY 0409007WL000118 PUTUL DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444787 PUTUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-015-016/42
() 		0409007000NRG24130420230002554 13/04/2023 Sri Raju Das 0409007WL000117 Sri Raju Das 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394444836 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAIDUAR AS-09-007-015-016/427
() 		0409007000NRG24130420230002557 13/04/2023 PINKY DAS 0409007WL000117 PINKY DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444819 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-015-016/443
() 		0409007000NRG24130420230002558 13/04/2023 MAGANI DAS 0409007WL000117 MAGANI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444780 MAGANI DAS ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-015-016/444
() 		0409007000NRG24130420230002559 13/04/2023 LOWA DAS 0409007WL000117 LOWA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444797 LOWA DAS ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-015-016/444
() 		0409007000NRG24130420230002560 13/04/2023 MAINU DAS 0409007WL000117 MAINU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444827 MAINU DAS ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-015-016/445
() 		0409007000NRG24130420230002561 13/04/2023 SONMONI DAS 0409007WL000117 SONMONI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444830 SONMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-015-016/447
() 		0409007000NRG24130420230002562 13/04/2023 JANMONI DAS 0409007WL000117 JANMONI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444821 JANMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-015-016/447
() 		0409007000NRG24130420230002563 13/04/2023 MANTA DAS 0409007WL000117 MANTA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394444809 MANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAIDUAR AS-09-007-015-016/45
() 		0409007000NRG24130420230002564 13/04/2023 Sri Bhaikon Das 0409007WL000117 Sri Bhaikon Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444754 BHAIKON DAS ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-015-016/452
() 		0409007000NRG24130420230002566 13/04/2023 JYOTIRUPA BORAH NATH 0409007WL000117 JYOTIRUPA BORAH NATH 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444833 JYOTIRUPA BORAH NATH UCO BANK(607066)
195 CHAIDUAR AS-09-007-015-016/46
() 		0409007000NRG24130420230002568 13/04/2023 Mamu Das 0409007WL000117 Mamu Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444793 MAM DAS ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-015-016/46
() 		0409007000NRG24130420230002567 13/04/2023 Sri Ganesh Das 0409007WL000117 Sri Ganesh Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444747 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-015-016/463
() 		0409007000NRG24130420230002569 13/04/2023 KURHEN DAS 0409007WL000117 KURHEN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394444908 KUSHEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAIDUAR AS-09-007-015-016/463
() 		0409007000NRG24130420230002570 13/04/2023 RAKAMI DAS 0409007WL000117 RAKAMI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444783 RAKAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-015-016/467
() 		0409007000NRG24130420230002571 13/04/2023 TUTUMONI DAS 0409007WL000117 TUTUMONI DAS 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444782 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-015-016/468
() 		0409007000NRG24130420230002572 13/04/2023 MANJU DAS 0409007WL000117 MANJU DAS 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444822 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-015-016/480
() 		0409007000NRG24130420230002573 13/04/2023 Dipali Das 0409007WL000117 Dipali Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444785 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-015-016/481
() 		0409007000NRG24130420230002657 13/04/2023 Mamota Doley 0409007WL000118 Mamota Doley 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444831 MAMOTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-015-016/482
() 		0409007000NRG24130420230002574 13/04/2023 Niru Das 0409007WL000117 Niru Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444847 NIRU DAS ASSAM GRAMIN VIKASH BANK(607064)
204 CHAIDUAR AS-09-007-015-016/487
() 		0409007000NRG24130420230002575 13/04/2023 Lili Das 0409007WL000117 Lili Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444788 LILI DAS ASSAM GRAMIN VIKASH BANK(607064)
205 CHAIDUAR AS-09-007-015-016/494
() 		0409007000NRG24130420230002576 13/04/2023 Rumi Das 0409007WL000117 Rumi Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444823 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
206 CHAIDUAR AS-09-007-015-016/495
() 		0409007000NRG24130420230002577 13/04/2023 Dipan Das 0409007WL000117 Dipan Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444798 DIPAN DAS ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-015-016/496
() 		0409007000NRG24130420230002578 13/04/2023 Dayanti Das 0409007WL000117 Dayanti Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444835 DAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
208 CHAIDUAR AS-09-007-015-016/498
() 		0409007000NRG24130420230002579 13/04/2023 Kunti Das 0409007WL000117 Kunti Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444801 KUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-015-016/499
() 		0409007000NRG24130420230002580 13/04/2023 Boby Das 0409007WL000117 Boby Das 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394444818 BOBY DAS ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-015-016/500
() 		0409007000NRG24130420230002582 13/04/2023 SWARNA DAS 0409007WL000117 SWARNA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444796 SWARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-015-016/511
() 		0409007000NRG24130420230002584 13/04/2023 OLOPI DAS 0409007WL000117 OLOPI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444786 OLOPI DAS ASSAM GRAMIN VIKASH BANK(607064)
212 CHAIDUAR AS-09-007-015-016/512
() 		0409007000NRG24130420230002585 13/04/2023 ALPANA DAS 0409007WL000117 ALPANA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444791 ALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-015-016/512
() 		0409007000NRG24130420230002586 13/04/2023 HEMEDHAR DAS 0409007WL000117 HEMEDHAR DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444748 HEMEDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
214 CHAIDUAR AS-09-007-015-016/513
() 		0409007000NRG24130420230002587 13/04/2023 DULUMONI DAS 0409007WL000117 DULUMONI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444820 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
215 CHAIDUAR AS-09-007-015-016/514
() 		0409007000NRG24130420230002588 13/04/2023 SMT DIPTI DAS 0409007WL000117 SMT DIPTI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444784 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-015-016/515
() 		0409007000NRG24130420230002589 13/04/2023 SMT RIMPI DAS 0409007WL000117 SMT RIMPI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444828 RIMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-015-016/518
() 		0409007000NRG24130420230002590 13/04/2023 Parijat Hazarika 0409007WL000117 Parijat Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444742 PARIJAT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
218 CHAIDUAR AS-09-007-015-016/519
() 		0409007000NRG24130420230002591 13/04/2023 Laduki Das 0409007WL000117 Laduki Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444794 LADUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
219 CHAIDUAR AS-09-007-015-016/533
() 		0409007000NRG24130420230002592 13/04/2023 BONTI DAS 0409007WL000117 BONTI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444781 BONTI DAS ASSAM GRAMIN VIKASH BANK(607064)
220 CHAIDUAR AS-09-007-015-016/63
() 		0409007000NRG24130420230002594 13/04/2023 Sri Mana Das 0409007WL000117 Sri Mana Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444858 MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-015-016/70
() 		0409007000NRG24130420230002595 13/04/2023 Sri Bhabiram Das 0409007WL000117 Sri Bhabiram Das 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444755 BHABIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
222 CHAIDUAR AS-09-007-015-016/82
() 		0409007000NRG24130420230002663 13/04/2023 Smt. Bina Sarmah 0409007WL000118 Smt. Bina Sarmah 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394444852 BINA DEVI UCO BANK(607066)
SubTotal 110432 110432
223 CHAIDUAR AS-09-007-006-002/1590
() 		0409007000NRG24120420230002016 13/04/2023 Minu Tanti 0409007WL000107 Minu Tanti 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444950 Mrs. Minu Tanti INDIAN BANK(607105)
224 CHAIDUAR AS-09-007-006-002/33
() 		0409007000NRG24120420230002021 13/04/2023 Gopal Tanti 0409007WL000107 Gopal Tanti 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444949 Mr. Gopal Tanti INDIAN BANK(607105)
225 CHAIDUAR AS-09-007-006-002/528
() 		0409007000NRG24130420230002268 13/04/2023 Sudarshan Baraik 0409007WL000113 Sudarshan Baraik 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444721 MR SUDARSHAN BARAIK STATE BANK OF INDIA(508548)
226 CHAIDUAR AS-09-007-006-011/1206
() 		0409007000NRG24130420230002348 13/04/2023 SRI AMRIT DAS 0409007WL000114 SRI AMRIT DAS 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444720 Mr. AMRIT DAS INDIAN BANK(607105)
227 CHAIDUAR AS-09-007-006-013/10
() 		0409007000NRG24130420230002305 13/04/2023 Piyaram Boro 0409007WL000113 Piyaram Boro 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444948 PRIYARAM BORO UCO BANK(607066)
228 CHAIDUAR AS-09-007-006-013/1340
() 		0409007000NRG24130420230002308 13/04/2023 Thepu Swargiary 0409007WL000113 Thepu Swargiary 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444717 THEPU SWARGIARY UCO BANK(607066)
229 CHAIDUAR AS-09-007-006-018/312
() 		0409007000NRG24130420230002320 13/04/2023 Nabe Swargiary 0409007WL000113 Nabe Swargiary 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444719 Mrs. Nabe Swargiary INDIAN BANK(607105)
230 CHAIDUAR AS-09-007-006-020/1070
() 		0409007000NRG24130420230002325 13/04/2023 Raju Gorh 0409007WL000113 Raju Gorh 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444723 RAJU GAUR FEDERAL BANK(607165)
231 CHAIDUAR AS-09-007-015-001/22
() 		0409007000NRG24130420230002213 13/04/2023 Lipika Rajkhowa 0409007WL000112 Lipika Rajkhowa 00176 IDIB000R537 1428 1428 Processed 10/05/2023 1394444725 Ms. Lipika Rajkhowa INDIAN BANK(607105)
SubTotal 12852 12852
232 CHAIDUAR AS-09-007-006-006/397
() 		0409007000NRG24120420230002040 13/04/2023 Bandana Devi 0409007WL000107 Bandana Devi 00176 IDIB000T544 1428 1428 Processed 10/05/2023 1394444722 Mrs. Bandana Devi INDIAN BANK(607105)
233 CHAIDUAR AS-09-007-015-001/81
() 		0409007000NRG24130420230002219 13/04/2023 APURBA BORAH 0409007WL000112 APURBA BORAH 00176 IDIB000T544 1428 1428 Processed 10/05/2023 1394444718 Mr. APURBA BORAH INDIAN BANK(607105)
234 CHAIDUAR AS-09-007-015-016/452
() 		0409007000NRG24130420230002565 13/04/2023 NITYA NANDA NATH 0409007WL000117 NITYA NANDA NATH 00176 IDIB000T544 1428 1428 Processed 10/05/2023 1394444724 NITYANANDA NATH UCO BANK(607066)
SubTotal 4284 4284
235 CHAIDUAR AS-09-007-006-001/1022
() 		0409007000NRG24120420230002003 13/04/2023 Lakhimoni Bagh 0409007WL000107 Lakhimoni Bagh 00354 PUNB0205220 1374 1374 Processed 10/05/2023 1394444670 MRS LAKHI BAGH STATE BANK OF INDIA(508548)
236 CHAIDUAR AS-09-007-006-002/1017
() 		0409007000NRG24120420230002008 13/04/2023 Amit Dhanvar 0409007WL000107 Amit Dhanvar 00354 PUNB0205220 1374 1374 Processed 10/05/2023 1394444674 MR AMIT DHANVAR STATE BANK OF INDIA(508548)
237 CHAIDUAR AS-09-007-006-002/1151
() 		0409007000NRG24120420230002009 13/04/2023 SRI JUWEL NAG 0409007WL000107 SRI JUWEL NAG 00354 PUNB0205220 1374 1374 Processed 10/05/2023 1394444667 JUWEL NAG ( II ) PUNJAB NATIONAL BANK(508568)
238 CHAIDUAR AS-09-007-006-003/324
() 		0409007000NRG24120420230002027 13/04/2023 Sabitri Nag 0409007WL000107 Sabitri Nag 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444668 MRS SABITRI NAAG STATE BANK OF INDIA(508548)
239 CHAIDUAR AS-09-007-006-003/946
() 		0409007000NRG24120420230002028 13/04/2023 HANA SURIN 0409007WL000107 HANA SURIN 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444669 HANA SURIN ASSAM GRAMIN VIKASH BANK(607064)
240 CHAIDUAR AS-09-007-006-005/909
() 		0409007000NRG24130420230002282 13/04/2023 Mauchumi Nath 0409007WL000113 Mauchumi Nath 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444671 MAUCHUMI NATH PUNJAB NATIONAL BANK(508568)
241 CHAIDUAR AS-09-007-006-013/1342
() 		0409007000NRG24130420230002309 13/04/2023 Ramila Gayary 0409007WL000113 Ramila Gayary 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444673 RAMILA GAYARI PUNJAB NATIONAL BANK(508568)
242 CHAIDUAR AS-09-007-006-013/1347
() 		0409007000NRG24130420230002310 13/04/2023 Manomati Swargiary 0409007WL000113 Manomati Swargiary 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444672 MISS MONOMOTI SWARGIARY STATE BANK OF INDIA(508548)
243 CHAIDUAR AS-09-007-006-018/939
() 		0409007000NRG24130420230002324 13/04/2023 Gangu Swargiary 0409007WL000113 Gangu Swargiary 00354 PUNB0205220 1428 1428 Processed 10/05/2023 1394444666 GANGU SWARGIARY PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
244 CHAIDUAR AS-09-007-006-001/1385
() 		0409007000NRG24120420230002004 13/04/2023 Arbind Thakur 0409007WL000107 Arbind Thakur 00415 SBIN0009140 1374 1374 Processed 10/05/2023 1394444678 Arbind Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHAIDUAR AS-09-007-006-001/360
() 		0409007000NRG24120420230002005 13/04/2023 Barnali Patiri 0409007WL000107 Barnali Patiri 00415 SBIN0009140 1374 1374 Processed 10/05/2023 1394444676 BARNALI PATIRI (UPADHYAYA) UCO BANK(607066)
246 CHAIDUAR AS-09-007-006-001/670
() 		0409007000NRG24120420230002006 13/04/2023 Amla Nag 0409007WL000107 Amla Nag 00415 SBIN0009140 1374 1374 Processed 10/05/2023 1394444686 AMALA NAAG PUNJAB NATIONAL BANK(508568)
247 CHAIDUAR AS-09-007-006-002/1503
() 		0409007000NRG24130420230002259 13/04/2023 Reshma Gussai 0409007WL000113 Reshma Gussai 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444699 RISHMA GOSSAI PUNJAB NATIONAL BANK(508568)
248 CHAIDUAR AS-09-007-006-002/1527
() 		0409007000NRG24120420230002012 13/04/2023 BENU MALI 0409007WL000107 BENU MALI 00415 SBIN0009140 1374 1374 Processed 10/05/2023 1394444683 BENU MALI UCO BANK(607066)
249 CHAIDUAR AS-09-007-006-002/1529
() 		0409007000NRG24120420230002013 13/04/2023 Ambika Sahu 0409007WL000107 Ambika Sahu 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444685 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
250 CHAIDUAR AS-09-007-006-002/1569
() 		0409007000NRG24130420230002263 13/04/2023 Lakhan Chaora 0409007WL000113 Lakhan Chaora 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444684 LAKHAN CHAORA UCO BANK(607066)
251 CHAIDUAR AS-09-007-006-002/1621
() 		0409007000NRG24120420230002017 13/04/2023 Arati Karmakar 0409007WL000107 Arati Karmakar 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444696 MRS ARATI KARMAKAR STATE BANK OF INDIA(508548)
252 CHAIDUAR AS-09-007-006-002/1629
() 		0409007000NRG24120420230002018 13/04/2023 Rita Kiahan 0409007WL000107 Rita Kiahan 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444698 RITA KISHAN UCO BANK(607066)
253 CHAIDUAR AS-09-007-006-002/201
() 		0409007000NRG24120420230002020 13/04/2023 Bhonti Sahu 0409007WL000107 Bhonti Sahu 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444697 BASANTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-006-003/1541
() 		0409007000NRG24130420230002270 13/04/2023 Priya Barla 0409007WL000113 Priya Barla 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444714 MISS PRIYA BARLA STATE BANK OF INDIA(508548)
255 CHAIDUAR AS-09-007-006-003/217
() 		0409007000NRG24130420230002271 13/04/2023 Pushni Kumar 0409007WL000113 Pushni Kumar 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444703 PUCHANI KUMAR PUNJAB NATIONAL BANK(508568)
256 CHAIDUAR AS-09-007-006-003/236
() 		0409007000NRG24120420230002026 13/04/2023 ILAKHI SAGAR 0409007WL000107 ILAKHI SAGAR 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444700 ILAKHI SAGAR UCO BANK(607066)
257 CHAIDUAR AS-09-007-006-004/1123
() 		0409007000NRG24130420230002275 13/04/2023 Shanti Bhengra 0409007WL000113 Shanti Bhengra 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444702 SANTI VENRA UCO BANK(607066)
258 CHAIDUAR AS-09-007-006-004/982
() 		0409007000NRG24120420230002034 13/04/2023 Pramila Nayak 0409007WL000107 Pramila Nayak 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444701 PRAMILA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
259 CHAIDUAR AS-09-007-006-005/1213
() 		0409007000NRG24120420230002035 13/04/2023 MOMI DEVI 0409007WL000107 MOMI DEVI 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444694 MRS MOMI DEVI STATE BANK OF INDIA(508548)
260 CHAIDUAR AS-09-007-006-005/631
() 		0409007000NRG24130420230002280 13/04/2023 Manjumoni Nath 0409007WL000113 Manjumoni Nath 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444679 MANJUMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-006-005/673
() 		0409007000NRG24120420230002036 13/04/2023 Rupa Devi 0409007WL000107 Rupa Devi 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444692 MRS RUPA DEVI STATE BANK OF INDIA(508548)
262 CHAIDUAR AS-09-007-006-005/932
() 		0409007000NRG24130420230002285 13/04/2023 Nitumoni Devi 0409007WL000113 Nitumoni Devi 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444682 MRS NITUMONI DEVI STATE BANK OF INDIA(508548)
263 CHAIDUAR AS-09-007-006-006/392
() 		0409007000NRG24120420230002038 13/04/2023 Aimoni Nath 0409007WL000107 Aimoni Nath 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444693 MRS AIMONI NATH STATE BANK OF INDIA(508548)
264 CHAIDUAR AS-09-007-006-006/817
() 		0409007000NRG24120420230002041 13/04/2023 GUNESWAR DAS 0409007WL000107 GUNESWAR DAS 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444681 GUNASWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-006-007/1127
() 		0409007000NRG24130420230002334 13/04/2023 BULBULI DAS 0409007WL000114 BULBULI DAS 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444705 MRS BULBULI DAS STATE BANK OF INDIA(508548)
266 CHAIDUAR AS-09-007-006-007/1133
() 		0409007000NRG24130420230002335 13/04/2023 SRI TULU DAS 0409007WL000114 SRI TULU DAS 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444709 MRS TULU DAS STATE BANK OF INDIA(508548)
267 CHAIDUAR AS-09-007-006-007/301
() 		0409007000NRG24130420230002293 13/04/2023 Padumi Das 0409007WL000113 Padumi Das 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444690 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
268 CHAIDUAR AS-09-007-006-007/582
() 		0409007000NRG24130420230002294 13/04/2023 Amulya Das 0409007WL000113 Amulya Das 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444677 AMULYA DAS UCO BANK(607066)
269 CHAIDUAR AS-09-007-006-008/1262
() 		0409007000NRG24120420230002049 13/04/2023 BIJU DAS 0409007WL000107 BIJU DAS 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444691 MRS BIJU DAS STATE BANK OF INDIA(508548)
270 CHAIDUAR AS-09-007-006-008/942
() 		0409007000NRG24120420230002050 13/04/2023 Rupali Das 0409007WL000107 Rupali Das 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444689 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
271 CHAIDUAR AS-09-007-006-010/1246
() 		0409007000NRG24130420230002299 13/04/2023 PURNIMA TELI SAHU 0409007WL000113 PURNIMA TELI SAHU 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444706 PURNIMA TELI SAHU ASSAM GRAMIN VIKASH BANK(607064)
272 CHAIDUAR AS-09-007-006-010/1429
() 		0409007000NRG24130420230002302 13/04/2023 Lukumani Nath 0409007WL000113 Lukumani Nath 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444665 MR LUKUMANI NATH STATE BANK OF INDIA(508548)
273 CHAIDUAR AS-09-007-006-010/340
() 		0409007000NRG24120420230002053 13/04/2023 Basanti Nayak 0409007WL000107 Basanti Nayak 00415 SBIN0009140 952 952 Processed 10/05/2023 1394444687 BASANTI LOMGA UCO BANK(607066)
274 CHAIDUAR AS-09-007-006-011/1075
() 		0409007000NRG24130420230002304 13/04/2023 Chameli Das 0409007WL000113 Chameli Das 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444675 MRS CHAMELI DAS STATE BANK OF INDIA(508548)
275 CHAIDUAR AS-09-007-006-013/13
() 		0409007000NRG24130420230002307 13/04/2023 TINA SWARGIARY 0409007WL000113 TINA SWARGIARY 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444695 MRS TINA SWARGIARY STATE BANK OF INDIA(508548)
276 CHAIDUAR AS-09-007-006-018/1391
() 		0409007000NRG24130420230002313 13/04/2023 Ranjita Daimary Swargiary 0409007WL000113 Ranjita Daimary Swargiary 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444713 MRS RANJITA DAIMARI SWARGAIARY STATE BANK OF INDIA(508548)
277 CHAIDUAR AS-09-007-006-018/262
() 		0409007000NRG24130420230002314 13/04/2023 Mainao Basumatary 0409007WL000113 Mainao Basumatary 00415 SBIN0009140 1428 1428 Processed 11/05/2023 1394444710 MAINAO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAIDUAR AS-09-007-006-018/895
() 		0409007000NRG24130420230002323 13/04/2023 Shiva Kumar Doley 0409007WL000113 Shiva Kumar Doley 00415 SBIN0009140 1428 1428 Processed 11/05/2023 1394444680 SHIVA KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAIDUAR AS-09-007-006-020/1290
() 		0409007000NRG24130420230002329 13/04/2023 Longki Hanse 0409007WL000113 Longki Hanse 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444707 MR LONGKI HANSE STATE BANK OF INDIA(508548)
280 CHAIDUAR AS-09-007-015-007/4
() 		0409007000NRG24130420230002249 13/04/2023 Sarubhani Das 0409007WL000112 Sarubhani Das 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444712 SARUBHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
281 CHAIDUAR AS-09-007-015-015/410
() 		0409007000NRG24130420230002511 13/04/2023 RAJIB NATH 0409007WL000117 RAJIB NATH 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444711 MR RAJIB NATH STATE BANK OF INDIA(508548)
282 CHAIDUAR AS-09-007-015-016/475
() 		0409007000NRG24130420230002656 13/04/2023 Manju Doley 0409007WL000118 Manju Doley 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444708 MANJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
283 CHAIDUAR AS-09-007-015-016/507
() 		0409007000NRG24130420230002583 13/04/2023 BHANI DAS 0409007WL000117 BHANI DAS 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394444688 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 56428 56428
284 CHAIDUAR AS-09-007-015-015/408
() 		0409007000NRG24130420230002611 13/04/2023 Biswalata Pegu 0409007WL000118 Biswalata Pegu 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394444704 BISWALATA DOLEY UCO BANK(607066)
SubTotal 1428 1428
285 CHAIDUAR AS-09-007-006-002/1053
() 		0409007000NRG24130420230002257 13/04/2023 Ranjan Munda 0409007WL000113 Ranjan Munda 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444664 RANJAN MUNDA UCO BANK(607066)
286 CHAIDUAR AS-09-007-006-002/1169
() 		0409007000NRG24120420230002010 13/04/2023 PRATAP KISHAN 0409007WL000107 PRATAP KISHAN 00462 UCBA0000713 1374 1374 Processed 10/05/2023 1394444654 PRATAP KISHAN UCO BANK(607066)
287 CHAIDUAR AS-09-007-006-002/1503
() 		0409007000NRG24120420230002011 13/04/2023 Mukul Gussai 0409007WL000107 Mukul Gussai 00462 UCBA0000713 1374 1374 Processed 10/05/2023 1394444657 MUKUL GOSAI UCO BANK(607066)
288 CHAIDUAR AS-09-007-006-002/1526
() 		0409007000NRG24130420230002260 13/04/2023 Thupa Hemram 0409007WL000113 Thupa Hemram 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444647 MR THUPA HEMRAM STATE BANK OF INDIA(508548)
289 CHAIDUAR AS-09-007-006-002/1549
() 		0409007000NRG24130420230002262 13/04/2023 Krishna Sahu 0409007WL000113 Krishna Sahu 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444655 KRISHNA SAHU UCO BANK(607066)
290 CHAIDUAR AS-09-007-006-002/1575
() 		0409007000NRG24120420230002015 13/04/2023 Aroti Gowala 0409007WL000107 Aroti Gowala 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444658 AROTI GOWALA UCO BANK(607066)
291 CHAIDUAR AS-09-007-006-002/1576
() 		0409007000NRG24130420230002264 13/04/2023 Somaru Kishan 0409007WL000113 Somaru Kishan 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444656 SOMARU KISHAN UCO BANK(607066)
292 CHAIDUAR AS-09-007-006-002/211
() 		0409007000NRG24130420230002266 13/04/2023 Priti Sahu 0409007WL000113 Priti Sahu 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444662 PRITI SAHU UCO BANK(607066)
293 CHAIDUAR AS-09-007-006-003/1073
() 		0409007000NRG24130420230002269 13/04/2023 Maloti Barla 0409007WL000113 Maloti Barla 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444659 MALOTI BARLA UCO BANK(607066)
294 CHAIDUAR AS-09-007-006-003/1587
() 		0409007000NRG24120420230002024 13/04/2023 Akshay Sahu 0409007WL000107 Akshay Sahu 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444660 AKSHAY SAHU UCO BANK(607066)
295 CHAIDUAR AS-09-007-006-003/334
() 		0409007000NRG24130420230002273 13/04/2023 Santi Karmakar 0409007WL000113 Santi Karmakar 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444638 SANTI KARMAKAR UCO BANK(607066)
296 CHAIDUAR AS-09-007-006-003/462
() 		0409007000NRG24130420230002274 13/04/2023 Monika Kerketa 0409007WL000113 Monika Kerketa 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444648 MONIKA KERKETTA UCO BANK(607066)
297 CHAIDUAR AS-09-007-006-003/986
() 		0409007000NRG24120420230002029 13/04/2023 ASHA SAHU 0409007WL000107 ASHA SAHU 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444649 MRS ASHA SAHU STATE BANK OF INDIA(508548)
298 CHAIDUAR AS-09-007-006-004/981
() 		0409007000NRG24120420230002033 13/04/2023 Sabitri Kichan 0409007WL000107 Sabitri Kichan 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444650 SABITRI KISSAN ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-006-007/1329
() 		0409007000NRG24130420230002339 13/04/2023 TULASHI DAS 0409007WL000114 TULASHI DAS 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444644 TULASI MALO DAS UCO BANK(607066)
300 CHAIDUAR AS-09-007-006-007/511
() 		0409007000NRG24130420230002344 13/04/2023 Binud Dhanwar 0409007WL000114 Binud Dhanwar 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444663 VINOD DHANOAR UCO BANK(607066)
301 CHAIDUAR AS-09-007-006-010/974
() 		0409007000NRG24120420230002056 13/04/2023 Pingki Sahu 0409007WL000107 Pingki Sahu 00462 UCBA0000713 952 952 Processed 10/05/2023 1394444661 PINGKI SAHU UCO BANK(607066)
302 CHAIDUAR AS-09-007-006-013/1342
() 		0409007000NRG24120420230002060 13/04/2023 Bijoy Goyari 0409007WL000107 Bijoy Goyari 00462 UCBA0000713 952 952 Processed 11/05/2023 1394444639 BIJOY GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAIDUAR AS-09-007-006-016/1544
() 		0409007000NRG24130420230002312 13/04/2023 LAKHIKANTA DOLEY 0409007WL000113 LAKHIKANTA DOLEY 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444640 LAKHIKANTA DOLEY UCO BANK(607066)
304 CHAIDUAR AS-09-007-006-018/581
() 		0409007000NRG24130420230002349 13/04/2023 NIRMALA DAS 0409007WL000114 NIRMALA DAS 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444653 NIRMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
305 CHAIDUAR AS-09-007-006-020/1286
() 		0409007000NRG24130420230002328 13/04/2023 SUMITA TERON ENGTI 0409007WL000113 SUMITA TERON ENGTI 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444643 SUMITA TERON ENGTI UCO BANK(607066)
306 CHAIDUAR AS-09-007-006-020/930
() 		0409007000NRG24130420230002331 13/04/2023 Lirdan Rangpharpi 0409007WL000113 Lirdan Rangpharpi 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444641 LIRDAN RANGPHARPI UCO BANK(607066)
307 CHAIDUAR AS-09-007-015-002/184
() 		0409007000NRG24130420230002225 13/04/2023 Smt. Banti Rajkhowa Saikia 0409007WL000112 Smt. Banti Rajkhowa Saikia 00462 UCBA0000713 1428 1428 Processed 11/05/2023 1394444645 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24130420230002227 13/04/2023 Putul Bagh Hazarika 0409007WL000112 Putul Bagh Hazarika 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444646 PUTUL BAGH HAZARIKA UCO BANK(607066)
309 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24130420230002228 13/04/2023 Tutu Bagh Hazarika 0409007WL000112 Tutu Bagh Hazarika 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444642 TUTU BAGH HAZARIKA UCO BANK(607066)
310 CHAIDUAR AS-09-007-015-015/489
() 		0409007000NRG24130420230002512 13/04/2023 Hiranya Das 0409007WL000117 Hiranya Das 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444652 HARINYA DAS CHANDRA DAS AXIS BANK(607153)
311 CHAIDUAR AS-09-007-015-016/22
() 		0409007000NRG24130420230002628 13/04/2023 LILA BORAH NATH 0409007WL000118 LILA BORAH NATH 00462 UCBA0000713 1428 1428 Processed 10/05/2023 1394444651 LILA BORAH NATH UCO BANK(607066)
SubTotal 37496 37496
312 CHAIDUAR AS-09-007-006-002/95
() 		0409007000NRG24120420230002023 13/04/2023 Aghuni Munda 0409007WL000107 Aghuni Munda 00612 HDFC0CACABL 1428 1428 Processed 10/05/2023 1394444715 MRS AGNI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
313 CHAIDUAR AS-09-007-006-002/1574
() 		0409007000NRG24120420230002014 13/04/2023 Achamani Munda 0409007WL000107 Achamani Munda 00694 NESF0000075 1428 1428 Processed 10/05/2023 1394444716 ACHAMANI MUNDA UCO BANK(607066)
SubTotal 1428 1428
Total 438094 438094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_130423APB_FTO_6797 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 95914
2 CHAIDUAR AS0409007_130423APB_FTO_6797 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 103714
3 CHAIDUAR AS0409007_130423APB_FTO_6797 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 107576
4 CHAIDUAR AS0409007_130423APB_FTO_6797 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 2856
5 CHAIDUAR AS0409007_130423APB_FTO_6797 Indian Bank IDIB000R537 Rajgarh Chariali 12852
6 CHAIDUAR AS0409007_130423APB_FTO_6797 Indian Bank IDIB000T544 Tetenbari 4284
7 CHAIDUAR AS0409007_130423APB_FTO_6797 Punjab National Bank PUNB0205220 Gohpur 12690
8 CHAIDUAR AS0409007_130423APB_FTO_6797 State Bank of India SBIN0009140 BALIJAN 56428
9 CHAIDUAR AS0409007_130423APB_FTO_6797 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428
10 CHAIDUAR AS0409007_130423APB_FTO_6797 UCO Bank UCBA0000713 GOHPUR 37496
11 CHAIDUAR AS0409007_130423APB_FTO_6797 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 1428
12 CHAIDUAR AS0409007_130423APB_FTO_6797 North East Small Finance Bank Limited NESF0000075 Gohpur 1428

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