Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:27 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_081223APB_FTO_207064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-003-001/119
() 		0409007000NRG24071220230496106 08/12/2023 Sri Sikha Moni Hazarika 0409007WL046578 Sri Sikha Moni Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045709 SIKHA MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-003-003/96
() 		0409007000NRG24071220230496136 08/12/2023 Chakra Bahadur Pradhan 0409007WL046581 Chakra Bahadur Pradhan 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206045700 CHAKRA BAHADUR PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-003-004/1899
() 		0409007000NRG24071220230496098 08/12/2023 Jima Pasung 0409007WL046577 Jima Pasung 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045721 JIMA PASUNG ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-003-004/1939
() 		0409007000NRG24071220230496087 08/12/2023 DURGESWAR MILLI 0409007WL046576 DURGESWAR MILLI 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045685 DURGESWAR MILLI ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-004/69
() 		0409007000NRG24071220230496156 08/12/2023 Saduri Pegu 0409007WL046583 Saduri Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206045722 SADURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-005/18
() 		0409007000NRG24071220230496084 08/12/2023 Sri Bilash Doley 0409007WL046574 Sri Bilash Doley 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045634 BILASH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAIDUAR AS-09-007-003-005/1977
() 		0409007000NRG24071220230496158 08/12/2023 Ranju Medhi 0409007WL046583 Ranju Medhi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045697 RANJU MEDHI ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-005/1978
() 		0409007000NRG24071220230496119 08/12/2023 Mineswari Pegu 0409007WL046579 Mineswari Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045689 MINESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-003-005/1989
() 		0409007000NRG24071220230496120 08/12/2023 Rupa Doley 0409007WL046579 Rupa Doley 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045693 RUPA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-003-005/1994
() 		0409007000NRG24071220230496080 08/12/2023 Riju Kutum Medhi 0409007WL046572 Riju Kutum Medhi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045713 RIJU KUTUM MEDHI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-003-005/1996
() 		0409007000NRG24071220230496163 08/12/2023 Anjana Pasung 0409007WL046584 Anjana Pasung 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206045698 ANJANA PASUNG ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-003-005/1996
() 		0409007000NRG24071220230496162 08/12/2023 Debanath Pachung 0409007WL046584 Debanath Pachung 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206045714 DEBANATH PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-003-005/2009
() 		0409007000NRG24071220230496101 08/12/2023 Pallabi Patiri Pachung 0409007WL046577 Pallabi Patiri Pachung 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045710 PALLABI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-003-005/2011
() 		0409007000NRG24071220230496127 08/12/2023 Pratima Pegu 0409007WL046580 Pratima Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045692 PRATIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-003-005/2055
() 		0409007000NRG24071220230496159 08/12/2023 Gitamoni Pegu 0409007WL046583 Gitamoni Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045707 GITAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-003-005/2055
() 		0409007000NRG24071220230496160 08/12/2023 Sarkari pegu 0409007WL046583 Sarkari pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045631 SARKARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-003-005/93
() 		0409007000NRG24071220230496168 08/12/2023 Ani Pegu 0409007WL046584 Ani Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045651 ANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-003-006/139
() 		0409007000NRG24071220230496128 08/12/2023 Sri Ratan Das 0409007WL046580 Sri Ratan Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045712 RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-003-009/1
() 		0409007000NRG24081220230497841 08/12/2023 Karuna Hazarika 0409007WL046719 Karuna Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045684 KARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-003-009/1
() 		0409007000NRG24081220230497840 08/12/2023 Sri Bipul Hazarika 0409007WL046719 Sri Bipul Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045640 BIPUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24081220230497845 08/12/2023 PADMA NATH HAZARIKA 0409007WL046719 PADMA NATH HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045668 PADMA NATH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24081220230497843 08/12/2023 Smt. Soonmai Hazarika 0409007WL046719 Smt. Soonmai Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045639 SONMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-003-009/114
() 		0409007000NRG24081220230497846 08/12/2023 Sri Dilip Hazarika 0409007WL046719 Sri Dilip Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045655 Sri Dilip Hazarika INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAIDUAR AS-09-007-003-009/123
() 		0409007000NRG24081220230497848 08/12/2023 Sri Apurba Saikia 0409007WL046719 Sri Apurba Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045658 APURBA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-003-009/125
() 		0409007000NRG24081220230497850 08/12/2023 JUN MONI BORAH 0409007WL046719 JUN MONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045673 JUN MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24081220230497852 08/12/2023 Dipali Mahanta Goswami 0409007WL046719 Dipali Mahanta Goswami 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045647 DIPALI MAHANTA GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24081220230497851 08/12/2023 Sri Bubul Goswami 0409007WL046719 Sri Bubul Goswami 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045626 Sri Bubul Goswami INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAIDUAR AS-09-007-003-009/1498
() 		0409007000NRG24081220230497853 08/12/2023 Sri Sarat Bhuyan 0409007WL046719 Sri Sarat Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045719 SARAT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-003-009/1504
() 		0409007000NRG24081220230497854 08/12/2023 Sri Jyoti Saikia 0409007WL046719 Sri Jyoti Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045682 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-003-009/1572
() 		0409007000NRG24081220230497855 08/12/2023 Smt. Jeuti Saikia 0409007WL046719 Smt. Jeuti Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045669 JEUTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24081220230497857 08/12/2023 Sri Dandi Chaliha 0409007WL046719 Sri Dandi Chaliha 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045625 DANDI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-003-009/18
() 		0409007000NRG24081220230497861 08/12/2023 Smt. Damayanti Hazarika 0409007WL046719 Smt. Damayanti Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045641 DOMYANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-003-009/1884
() 		0409007000NRG24081220230497863 08/12/2023 HEMAPRABHAR RABHA BARUAH 0409007WL046719 HEMAPRABHAR RABHA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045687 HEMAPRABHAR RABHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-003-009/22
() 		0409007000NRG24081220230497865 08/12/2023 Sonmai Hazarika 0409007WL046719 Sonmai Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045720 SANMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-003-009/28
() 		0409007000NRG24081220230497866 08/12/2023 Sri Jintu Sarmah 0409007WL046719 Sri Jintu Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045638 JINTU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-003-009/33
() 		0409007000NRG24081220230497868 08/12/2023 Sri Junaki Baruah 0409007WL046719 Sri Junaki Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045633 JUNAKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-003-009/5
() 		0409007000NRG24081220230497871 08/12/2023 Sri Durlabh Saikia 0409007WL046719 Sri Durlabh Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045642 DURLAV SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-003-009/63
() 		0409007000NRG24081220230497874 08/12/2023 Dipali Saikia 0409007WL046719 Dipali Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045688 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-003-009/63
() 		0409007000NRG24081220230497873 08/12/2023 Rina Saikia 0409007WL046719 Rina Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045703 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-003-009/69
() 		0409007000NRG24081220230497875 08/12/2023 Smt. Rupali Bhuyan 0409007WL046719 Smt. Rupali Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045695 RUPALI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAIDUAR AS-09-007-003-009/70
() 		0409007000NRG24081220230497876 08/12/2023 Sri Ganesh Saikia 0409007WL046719 Sri Ganesh Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045636 GONESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-003-009/71
() 		0409007000NRG24081220230497877 08/12/2023 Sri Pradip Borah 0409007WL046719 Sri Pradip Borah 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045629 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-003-009/76
() 		0409007000NRG24081220230497881 08/12/2023 Papi Kalita 0409007WL046719 Papi Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045683 PAPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24081220230497882 08/12/2023 Sri Dambaru Majhi 0409007WL046719 Sri Dambaru Majhi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045624 DAMBARN MAJI ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24081220230497883 08/12/2023 Sri Malati Majhi 0409007WL046719 Sri Malati Majhi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045667 MALATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-003-009/92
() 		0409007000NRG24081220230497885 08/12/2023 PRANITA BARUAH SAIKIA 0409007WL046719 PRANITA BARUAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045705 PRANITA BARUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-003-010/72
() 		0409007000NRG24081220230497890 08/12/2023 Sri Dipak Bharali 0409007WL046719 Sri Dipak Bharali 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206045627 DIPAK BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-003-012/1849
() 		0409007000NRG24071220230496131 08/12/2023 Dilamaya Baradewa 0409007WL046580 Dilamaya Baradewa 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206045701 DILAMAYA BARADEWA ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-003-012/1849
() 		0409007000NRG24071220230496130 08/12/2023 Sumitra Darjee Bardewa 0409007WL046580 Sumitra Darjee Bardewa 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206045702 Sumitra Darjee Bardewa INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAIDUAR AS-09-007-003-017/1894
() 		0409007000NRG24071220230496122 08/12/2023 LOKMAYA SUBBA 0409007WL046579 LOKMAYA SUBBA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045694 LOKAMAYA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAIDUAR AS-09-007-003-017/29
() 		0409007000NRG24071220230496103 08/12/2023 Sri Joga Maya Chetry 0409007WL046577 Sri Joga Maya Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045656 JOGAMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-003-017/63
() 		0409007000NRG24071220230496114 08/12/2023 Sri Hira Devi 0409007WL046578 Sri Hira Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045657 HIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-003-017/63
() 		0409007000NRG24071220230496113 08/12/2023 Sri Tul Bahadur Chetry 0409007WL046578 Sri Tul Bahadur Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045652 TUL BH.CHETRY ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-009-004/39
() 		0409007000NRG24071220230496173 08/12/2023 Sri Prem Ujir 0409007WL046588 Sri Prem Ujir 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045676 PREM UJIR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAIDUAR AS-09-007-009-007/2
() 		0409007000NRG24071220230496207 08/12/2023 sri prabha orang 0409007WL046598 sri prabha orang 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045646 PRAVAH ORANG ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-009-008/71
() 		0409007000NRG24071220230496196 08/12/2023 Sri Harendra Das 0409007WL046593 Sri Harendra Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045645 HORENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-009-009/13
() 		0409007000NRG24071220230496205 08/12/2023 Sri Nagen Narzary 0409007WL046597 Sri Nagen Narzary 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045674 Nagen Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAIDUAR AS-09-007-009-009/2
() 		0409007000NRG24071220230496172 08/12/2023 Sri Bipin Swargiary 0409007WL046587 Sri Bipin Swargiary 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045680 BIPIN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-009-009/20
() 		0409007000NRG24071220230496176 08/12/2023 Smt. Gita Swargiary 0409007WL046590 Smt. Gita Swargiary 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045718 GITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-009-009/483
() 		0409007000NRG24071220230496190 08/12/2023 Chambi Bodo 0409007WL046592 Chambi Bodo 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206045708 CHAMBI BODO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 121380 121380
61 CHAIDUAR AS-09-007-003-001/148
() 		0409007000NRG24071220230496076 08/12/2023 Aitu Das 0409007WL046572 Aitu Das 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045675 AITU DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-003-001/148
() 		0409007000NRG24071220230496075 08/12/2023 Sri Gajen Das 0409007WL046572 Sri Gajen Das 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045648 GAJEN DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-003-001/1542
() 		0409007000NRG24071220230496077 08/12/2023 ARUNA DAS 0409007WL046572 ARUNA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045723 ARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-003-001/190
() 		0409007000NRG24071220230496146 08/12/2023 BINAY PAWAN SHARMAH 0409007WL046582 BINAY PAWAN SHARMAH 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045671 BINAY PABAN SRAMAH UCO BANK(607066)
65 CHAIDUAR AS-09-007-003-002/1855
() 		0409007000NRG24071220230496133 08/12/2023 Rupa Baruah 0409007WL046581 Rupa Baruah 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045650 RUPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-003-003/47
() 		0409007000NRG24071220230496115 08/12/2023 Sri Nabin Baruah 0409007WL046579 Sri Nabin Baruah 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045630 NABIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-003-004/119
() 		0409007000NRG24071220230496137 08/12/2023 Sri Riju Kutum 0409007WL046581 Sri Riju Kutum 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045715 RIJU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-003-005/1483
() 		0409007000NRG24071220230496171 08/12/2023 Sri Pranamika Pasung 0409007WL046586 Sri Pranamika Pasung 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045690 PRONAMIKA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-003-005/159
() 		0409007000NRG24071220230496125 08/12/2023 Sri Janamoti Pasung 0409007WL046580 Sri Janamoti Pasung 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045691 JANAMOTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-003-005/160
() 		0409007000NRG24071220230496118 08/12/2023 Sri Phulphuli Pasung 0409007WL046579 Sri Phulphuli Pasung 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045716 PULPULI PACHUNG UCO BANK(607066)
71 CHAIDUAR AS-09-007-003-005/160
() 		0409007000NRG24071220230496117 08/12/2023 Sri Tarun Pasung 0409007WL046579 Sri Tarun Pasung 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045717 TARUN PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-003-005/1613
() 		0409007000NRG24071220230496086 08/12/2023 Sri Naren Pegu 0409007WL046575 Sri Naren Pegu 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045686 NAREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-003-005/162
() 		0409007000NRG24071220230496083 08/12/2023 Sri Haren Pegu 0409007WL046573 Sri Haren Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206045681 Sri Haren Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-003-005/29
() 		0409007000NRG24071220230496166 08/12/2023 Sri Puspa Pasung 0409007WL046584 Sri Puspa Pasung 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045635 PASPA PASUING ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-003-005/78
() 		0409007000NRG24071220230496169 08/12/2023 Sri Ajeet Pegu 0409007WL046585 Sri Ajeet Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045666 AJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-003-009/43
() 		0409007000NRG24081220230497870 08/12/2023 Sri Bijoya Saikia 0409007WL046719 Sri Bijoya Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206045696 BIJAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-003-009/91
() 		0409007000NRG24081220230497884 08/12/2023 Munmi Saikia 0409007WL046719 Munmi Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206045699 MUNMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-003-010/15
() 		0409007000NRG24071220230496151 08/12/2023 RENUKA CHETRY 0409007WL046582 RENUKA CHETRY 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206045704 RENUKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24081220230497887 08/12/2023 BUBUL SARMAH 0409007WL046719 BUBUL SARMAH 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206045632 MR BUBUL SHARMA STATE BANK OF INDIA(508548)
80 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24081220230497888 08/12/2023 JYOTI SHARMA 0409007WL046719 JYOTI SHARMA 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206045672 MRS JYOTI SHARMA STATE BANK OF INDIA(508548)
81 CHAIDUAR AS-09-007-003-010/215
() 		0409007000NRG24071220230496152 08/12/2023 Smt.Keteki Devi 0409007WL046582 Smt.Keteki Devi 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045725 KETEKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-003-012/1716
() 		0409007000NRG24071220230496090 08/12/2023 GITA CHETRY 0409007WL046576 GITA CHETRY 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045711 GITA CHETRY UCO BANK(607066)
83 CHAIDUAR AS-09-007-003-013/77
() 		0409007000NRG24081220230497895 08/12/2023 Smt. Konmai Hazarika 0409007WL046719 Smt. Konmai Hazarika 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206045649 KANMAI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAIDUAR AS-09-007-003-015/14
() 		0409007000NRG24071220230496109 08/12/2023 Meghnath Burathuki 0409007WL046578 Meghnath Burathuki 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045643 MEGHANATH CHETRY UCO BANK(607066)
85 CHAIDUAR AS-09-007-003-015/14
() 		0409007000NRG24071220230496108 08/12/2023 Smt. Sumitra Burhathoki 0409007WL046578 Smt. Sumitra Burhathoki 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045644 SUMITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-003-015/25
() 		0409007000NRG24071220230496111 08/12/2023 Krishna Kotel 0409007WL046578 Krishna Kotel 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045706 KRISHNA KATEL ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-003-017/1568
() 		0409007000NRG24071220230496121 08/12/2023 Smt. Sanju Subba 0409007WL046579 Smt. Sanju Subba 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045670 Smt. Sanju Subba INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAIDUAR AS-09-007-003-017/29
() 		0409007000NRG24071220230496102 08/12/2023 Sri Bal Bahadur Chetry 0409007WL046577 Sri Bal Bahadur Chetry 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045637 BAL BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-009-006/87
() 		0409007000NRG24071220230496194 08/12/2023 Sri Thaneswar Rajkhowa 0409007WL046593 Sri Thaneswar Rajkhowa 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045628 THANESWAR RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-009-008/125
() 		0409007000NRG24071220230496195 08/12/2023 Smt. Suchama Pradhan 0409007WL046593 Smt. Suchama Pradhan 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045724 Mrs. SUSMA PRADHAN INDIAN BANK(607105)
91 CHAIDUAR AS-09-007-009-009/100
() 		0409007000NRG24071220230496204 08/12/2023 Smt. Usha Swargiary 0409007WL046597 Smt. Usha Swargiary 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045678 USHA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-009-009/113
() 		0409007000NRG24071220230496175 08/12/2023 Smt. Madhuri Basumotoary 0409007WL046590 Smt. Madhuri Basumotoary 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045653 MADHURI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-009-009/22
() 		0409007000NRG24071220230496188 08/12/2023 Sri Along Bodo 0409007WL046592 Sri Along Bodo 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045679 ALANG BODO INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-009-009/26
() 		0409007000NRG24071220230496177 08/12/2023 Smt. Rita Swargiary 0409007WL046590 Smt. Rita Swargiary 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045677 Rita Swaigiary AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAIDUAR AS-09-007-009-009/73
() 		0409007000NRG24071220230496191 08/12/2023 Sri Kanak Bodo 0409007WL046592 Sri Kanak Bodo 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0206045654 KANAK BODO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 87584 87584
96 CHAIDUAR AS-09-007-009-009/122
() 		0409007000NRG24071220230496211 08/12/2023 Suresh Swargiary 0409007WL046602 Suresh Swargiary 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0206045659 SURESWAR SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
97 CHAIDUAR AS-09-007-003-003/79
() 		0409007000NRG24081220230497839 08/12/2023 Sri Dharitri Bordoloi 0409007WL046719 Sri Dharitri Bordoloi 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045617 MRS DHARITRI BORDOLOI STATE BANK OF INDIA(508548)
98 CHAIDUAR AS-09-007-003-005/2009
() 		0409007000NRG24071220230496100 08/12/2023 Gepang Pasung 0409007WL046577 Gepang Pasung 00415 SBIN0009140 2856 2856 Processed 07/02/2024 0206045623 MR GEPANG PASUNG STATE BANK OF INDIA(508548)
99 CHAIDUAR AS-09-007-003-005/78
() 		0409007000NRG24071220230496170 08/12/2023 Manjuri Pegu 0409007WL046585 Manjuri Pegu 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206045620 MRS MANJURI PEGU STATE BANK OF INDIA(508548)
100 CHAIDUAR AS-09-007-003-009/114
() 		0409007000NRG24081220230497847 08/12/2023 JOG HAZARIKA 0409007WL046719 JOG HAZARIKA 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045622 JOG HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24081220230497856 08/12/2023 Sri Pranjal Chaliha 0409007WL046719 Sri Pranjal Chaliha 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045612 PRANJAL DANDI CHALIHA BANK OF INDIA(508505)
102 CHAIDUAR AS-09-007-003-009/1600
() 		0409007000NRG24081220230497858 08/12/2023 Urmila Hazarika 0409007WL046719 Urmila Hazarika 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045618 URMILA/MANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-003-009/1620
() 		0409007000NRG24081220230497859 08/12/2023 Sri Papu Bhuyan 0409007WL046719 Sri Papu Bhuyan 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045621 MR PAPU BHUYAN STATE BANK OF INDIA(508548)
104 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24081220230497878 08/12/2023 DIMBA SAIKIA 0409007WL046719 DIMBA SAIKIA 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045614 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAIDUAR AS-09-007-003-012/38
() 		0409007000NRG24071220230496094 08/12/2023 Lakhan Pradhan 0409007WL046576 Lakhan Pradhan 00415 SBIN0009140 2856 2856 Processed 07/02/2024 0206045615 LAKHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAIDUAR AS-09-007-003-013/1703
() 		0409007000NRG24081220230497893 08/12/2023 Smt Rinkumoni Rajkhowa 0409007WL046719 Smt Rinkumoni Rajkhowa 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045660 RINKU MONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-003-013/73
() 		0409007000NRG24081220230497894 08/12/2023 Sri Paban Dahal 0409007WL046719 Sri Paban Dahal 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206045616 Mr. Paban Dahal INDIAN BANK(607105)
108 CHAIDUAR AS-09-007-003-014/2
() 		0409007000NRG24071220230496095 08/12/2023 Smt. Dipali Darnal 0409007WL046576 Smt. Dipali Darnal 00415 SBIN0009140 2856 2856 Processed 07/02/2024 0206045619 DIPALI DARNAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-009-009/103
() 		0409007000NRG24071220230496212 08/12/2023 Sri Muluk Swargiary 0409007WL046603 Sri Muluk Swargiary 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0206045613 MULUK SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23562 23562
110 CHAIDUAR AS-09-007-003-009/74
() 		0409007000NRG24081220230497880 08/12/2023 Joya Boruah Saikia 0409007WL046719 Joya Boruah Saikia 00462 UCBA0000713 1190 1190 Processed 07/02/2024 0206045665 JOYA BORUAH SAIKIA UCO BANK(607066)
SubTotal 1190 1190
111 CHAIDUAR AS-09-007-003-001/1897
() 		0409007000NRG24071220230496079 08/12/2023 Dipanjali Das 0409007WL046572 Dipanjali Das 00462 UCBA0001079 2856 2856 Processed 07/02/2024 0206045661 DIPANJALI DAS UCO BANK(607066)
112 CHAIDUAR AS-09-007-003-002/1855
() 		0409007000NRG24071220230496132 08/12/2023 Anil Baruah 0409007WL046581 Anil Baruah 00462 UCBA0001079 2380 2380 Processed 07/02/2024 0206045611 ANIL BARUAH UCO BANK(607066)
113 CHAIDUAR AS-09-007-003-003/1933
() 		0409007000NRG24071220230496107 08/12/2023 Nilakanta Sarma 0409007WL046578 Nilakanta Sarma 00462 UCBA0001079 2856 2856 Processed 07/02/2024 0206045609 NILAKANTHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24081220230497886 08/12/2023 Tulasi Bhattarai 0409007WL046719 Tulasi Bhattarai 00462 UCBA0001079 1190 1190 Processed 07/02/2024 0206045663 TULASI BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24081220230497889 08/12/2023 Ganga Osti 0409007WL046719 Ganga Osti 00462 UCBA0001079 1190 1190 Processed 07/02/2024 0206045664 Ganga Osti INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAIDUAR AS-09-007-003-010/72
() 		0409007000NRG24081220230497891 08/12/2023 ASHA DEVI 0409007WL046719 ASHA DEVI 00462 UCBA0001079 1190 1190 Processed 07/02/2024 0206045662 ASHA DEVI UCO BANK(607066)
117 CHAIDUAR AS-09-007-009-009/477
() 		0409007000NRG24071220230496189 08/12/2023 Purnima Swargiary 0409007WL046592 Purnima Swargiary 00462 UCBA0001079 3094 3094 Processed 07/02/2024 0206045610 PURNIMA SWARGIARY UCO BANK(607066)
118 CHAIDUAR AS-09-007-009-009/62
() 		0409007000NRG24071220230496180 08/12/2023 Smt. Bobita Swargiary 0409007WL046590 Smt. Bobita Swargiary 00462 UCBA0001079 3094 3094 Processed 07/02/2024 0206045608 BABITA SWAIGIARY UCO BANK(607066)
SubTotal 17850 17850
Total 254660 254660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_081223APB_FTO_207064 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 121380
2 CHAIDUAR AS0409007_081223APB_FTO_207064 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 87584
3 CHAIDUAR AS0409007_081223APB_FTO_207064 Indian Bank IDIB000T544 Tetenbari 3094
4 CHAIDUAR AS0409007_081223APB_FTO_207064 State Bank of India SBIN0009140 BALIJAN 23562
5 CHAIDUAR AS0409007_081223APB_FTO_207064 UCO Bank UCBA0000713 GOHPUR 1190
6 CHAIDUAR AS0409007_081223APB_FTO_207064 UCO Bank UCBA0001079 HELEM 17850

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