Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_230823APB_FTO_133154
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-09-007-002-014/61
() 		0409007000NRG24230820230302600 23/08/2023 Sri Rupjyoti Bora 0409007WL030005 Sri Rupjyoti Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910482039 RUPJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAIDUAR AS-09-007-005-001/166
() 		0409007000NRG24230820230302643 23/08/2023 Nitai Das 0409007WL030010 Nitai Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482038 NITYANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-005-001/175
() 		0409007000NRG24230820230302645 23/08/2023 Md. Jahangir Ahmed 0409007WL030010 Md. Jahangir Ahmed 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482074 MD. JAHANGIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-005-001/83
() 		0409007000NRG24230820230302621 23/08/2023 Bhupen Das 0409007WL030008 Bhupen Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482083 Mr. BHUPEN DAS INDIAN BANK(607105)
5 CHAIDUAR AS-09-007-005-001/83
() 		0409007000NRG24230820230302622 23/08/2023 Sarubhani Das 0409007WL030008 Sarubhani Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482080 SARUBHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-005-002/109
() 		0409007000NRG24230820230302632 23/08/2023 Chabita Bharali 0409007WL030009 Chabita Bharali 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482101 MRS CHABITA BHARALI STATE BANK OF INDIA(508548)
7 CHAIDUAR AS-09-007-005-002/118
() 		0409007000NRG24230820230302634 23/08/2023 DAIBAKI HAZARIKA 0409007WL030009 DAIBAKI HAZARIKA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482035 DAIBAKI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-005-002/127
() 		0409007000NRG24230820230302635 23/08/2023 LUHIT BHARALI 0409007WL030009 LUHIT BHARALI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482037 LOHIT BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAIDUAR AS-09-007-005-002/48
() 		0409007000NRG24230820230302637 23/08/2023 Dimbeswari Das 0409007WL030009 Dimbeswari Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482105 DIMBESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-005-002/51
() 		0409007000NRG24230820230302638 23/08/2023 Smt. Putali Bora 0409007WL030009 Smt. Putali Bora 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482099 PUTULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-005-002/51
() 		0409007000NRG24230820230302640 23/08/2023 Smt. Ranjumoni Borah 0409007WL030009 Smt. Ranjumoni Borah 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482149 RANJUMONI RAYCHOUDHURY BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-005-002/92
() 		0409007000NRG24230820230302623 23/08/2023 BANTI DAS 0409007WL030008 BANTI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482076 BANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-005-002/92
() 		0409007000NRG24230820230302624 23/08/2023 MINTU DAS 0409007WL030008 MINTU DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482033 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-005-002/94
() 		0409007000NRG24230820230302625 23/08/2023 PRANITA DAS 0409007WL030008 PRANITA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482034 PRANITA BORAH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-005-005/23
() 		0409007000NRG24230820230302613 23/08/2023 Khina Mogar 0409007WL030007 Khina Mogar 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482103 KSHINA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-005-007/124
() 		0409007000NRG24230820230302628 23/08/2023 Sri Abiram Das 0409007WL030008 Sri Abiram Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482094 ABIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-005-007/125
() 		0409007000NRG24230820230302630 23/08/2023 Smt. Chalimaya Thapa 0409007WL030008 Smt. Chalimaya Thapa 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482015 CHALI THAPA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-005-007/454
() 		0409007000NRG24230820230302647 23/08/2023 Bijan Datta 0409007WL030010 Bijan Datta 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482124 BIJAN DATTA ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-010-002/102
() 		0409007000NRG24230820230303392 23/08/2023 Sri Bubul Saikia 0409007WL030097 Sri Bubul Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482019 CHAMPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-010-002/148
() 		0409007000NRG24230820230303393 23/08/2023 Smt. Pompi Borah 0409007WL030097 Smt. Pompi Borah 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482097 PAMPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-010-002/37
() 		0409007000NRG24230820230303398 23/08/2023 JANMANI SAIKIA 0409007WL030097 JANMANI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482144 JANMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-010-003/132
() 		0409007000NRG24230820230303432 23/08/2023 MINU BORA 0409007WL030104 MINU BORA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482014 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-010-003/96
() 		0409007000NRG24230820230303409 23/08/2023 Lili Bora 0409007WL030100 Lili Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482093 LILI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-010-003/96
() 		0409007000NRG24230820230303410 23/08/2023 PINKI BORAH 0409007WL030100 PINKI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482089 PINKI BORAH/ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-010-004/1
() 		0409007000NRG24230820230303411 23/08/2023 POLLABI DAS 0409007WL030100 POLLABI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910482137 POLLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-004/102
() 		0409007000NRG24230820230303992 23/08/2023 Papul Bora 0409007WL030156 Papul Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910482073 PAPUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-010-004/102
() 		0409007000NRG24230820230303991 23/08/2023 Smt Jyoti Bora 0409007WL030156 Smt Jyoti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482114 JYOTI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-004/142
() 		0409007000NRG24230820230303400 23/08/2023 RANJIT BARUAH 0409007WL030098 RANJIT BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910482022 RANJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAIDUAR AS-09-007-010-004/37
() 		0409007000NRG24230820230303949 23/08/2023 SUBARNA DUTTA 0409007WL030149 SUBARNA DUTTA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482072 SUBARNA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-010-004/71
() 		0409007000NRG24230820230303414 23/08/2023 PURNIMA DAS 0409007WL030100 PURNIMA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482125 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-009/377
() 		0409007000NRG24230820230303434 23/08/2023 Renu Saikia 0409007WL030104 Renu Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482126 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-010/381
() 		0409007000NRG24230820230303437 23/08/2023 Jibon Bora 0409007WL030105 Jibon Bora 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910482018 JIBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAIDUAR AS-09-007-010-011/77
() 		0409007000NRG24230820230303933 23/08/2023 BINA BHUYAN 0409007WL030146 BINA BHUYAN 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482168 BINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-010-012/129
() 		0409007000NRG24230820230303439 23/08/2023 Phula Baruah 0409007WL030105 Phula Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910482102 MR MINESWAR BARUAH STATE BANK OF INDIA(508548)
35 CHAIDUAR AS-09-007-010-012/139
() 		0409007000NRG24230820230303415 23/08/2023 MINU DAS 0409007WL030100 MINU DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910482161 MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-010-012/183
() 		0409007000NRG24230820230303952 23/08/2023 DEUBAR SAIKIA 0409007WL030149 DEUBAR SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482107 DEUBAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-010-014/121
() 		0409007000NRG24230820230303379 23/08/2023 Sri Jasuda Sahani 0409007WL030095 Sri Jasuda Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910481998 JASHODA CHAHANI UCO BANK(607066)
38 CHAIDUAR AS-09-007-010-015/131
() 		0409007000NRG24230820230303944 23/08/2023 Mira Pradhan 0409007WL030148 Mira Pradhan 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482111 MIRA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-010-015/81
() 		0409007000NRG24230820230303385 23/08/2023 Sri Dukhia Sahani 0409007WL030096 Sri Dukhia Sahani 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910481999 DUKHIA CHAHANI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-010-016/105
() 		0409007000NRG24230820230303943 23/08/2023 Jonaki Das 0409007WL030147 Jonaki Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482021 JONAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-010-016/118
() 		0409007000NRG24230820230303445 23/08/2023 smt. Purnima Das 0409007WL030106 smt. Purnima Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482096 PRANAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-010-016/139
() 		0409007000NRG24230820230303962 23/08/2023 Switi Das 0409007WL030152 Switi Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482013 SUITI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-010-016/154
() 		0409007000NRG24230820230303435 23/08/2023 PIJU DAS 0409007WL030104 PIJU DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482131 PIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-010-016/166
() 		0409007000NRG24230820230303380 23/08/2023 PUNESWARI DAS 0409007WL030095 PUNESWARI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482115 PURNESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-016/180
() 		0409007000NRG24230820230303446 23/08/2023 PAKUBA DAS 0409007WL030106 PAKUBA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482122 PAKUBA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-010-016/197
() 		0409007000NRG24230820230303947 23/08/2023 TILAK DAS 0409007WL030148 TILAK DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482142 TILAK DAS ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-016/40
() 		0409007000NRG24230820230303375 23/08/2023 PUTALA DAS 0409007WL030094 PUTALA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482148 PUPTALA DAS UCO BANK(607066)
48 CHAIDUAR AS-09-007-010-016/53
() 		0409007000NRG24230820230303922 23/08/2023 BOHAGI DAS 0409007WL030144 BOHAGI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482128 BOHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-016/56
() 		0409007000NRG24230820230303377 23/08/2023 PELANI DAS 0409007WL030094 PELANI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482116 PELANI DAS ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-016/90
() 		0409007000NRG24230820230303441 23/08/2023 Smt. Minati Das 0409007WL030105 Smt. Minati Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482092 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-017/156
() 		0409007000NRG24230820230303381 23/08/2023 Sri Ganapad Sahani 0409007WL030095 Sri Ganapad Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482109 GANAPAD CHAHANI ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-017/218
() 		0409007000NRG24230820230303953 23/08/2023 DIPALI DAS 0409007WL030149 DIPALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482086 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-010-017/240
() 		0409007000NRG24230820230303969 23/08/2023 BHARAT DAS 0409007WL030153 BHARAT DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482160 BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-010-018/13
() 		0409007000NRG24230820230303405 23/08/2023 Sri Jaan Das 0409007WL030099 Sri Jaan Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482085 JAN DAS ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-010-018/149
() 		0409007000NRG24230820230303927 23/08/2023 Sri Ajanta Das 0409007WL030145 Sri Ajanta Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482151 AJANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-010-018/210
() 		0409007000NRG24230820230303382 23/08/2023 SABITA DAS 0409007WL030095 SABITA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482129 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-010-018/9
() 		0409007000NRG24230820230303954 23/08/2023 JIBAN DAS 0409007WL030149 JIBAN DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482164 JIBAN DAS ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-010-020/12
() 		0409007000NRG24230820230303928 23/08/2023 Jogeswar Das 0409007WL030145 Jogeswar Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482079 JAGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-010-020/131
() 		0409007000NRG24230820230303383 23/08/2023 SEWALI DAS 0409007WL030095 SEWALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482140 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-010-020/147
() 		0409007000NRG24230820230303384 23/08/2023 ANANDA DAS 0409007WL030095 ANANDA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482162 ANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-010-020/159
() 		0409007000NRG24230820230303436 23/08/2023 PIYAL DAS 0409007WL030104 PIYAL DAS 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482108 PIYAL DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-010-020/51
() 		0409007000NRG24230820230303923 23/08/2023 Sri Bishnu Das 0409007WL030144 Sri Bishnu Das 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482088 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-010-020/76
() 		0409007000NRG24230820230303416 23/08/2023 JAGANNATH ADHIKARI 0409007WL030101 JAGANNATH ADHIKARI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482078 JAGAN NATH ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-010-020/81
() 		0409007000NRG24230820230303755 23/08/2023 Sri Chankra Bahadur Raut 0409007WL030119 Sri Chankra Bahadur Raut 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482001 CHAKRA BH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-010-020/89
() 		0409007000NRG24230820230303389 23/08/2023 Smt. Dambari Adhikary 0409007WL030096 Smt. Dambari Adhikary 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910482000 DAMBARI ADHIKARI UCO BANK(607066)
66 CHAIDUAR AS-09-007-010-021/143
() 		0409007000NRG24230820230303402 23/08/2023 RENU BORA 0409007WL030098 RENU BORA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482023 RENU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAIDUAR AS-09-007-010-021/227
() 		0409007000NRG24230820230303442 23/08/2023 GUNA KANTA BARUAH 0409007WL030105 GUNA KANTA BARUAH 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482020 GUNAKANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-010-021/279
() 		0409007000NRG24230820230303937 23/08/2023 AJIT SARKAR 0409007WL030146 AJIT SARKAR 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482150 AJIT SARKAR ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-010-026/188
() 		0409007000NRG24230820230303390 23/08/2023 JAGADISH SAHANI 0409007WL030096 JAGADISH SAHANI 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482169 JAGADISH SAHANI ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-010-026/231
() 		0409007000NRG24230820230303959 23/08/2023 URMILA SAHANI 0409007WL030150 URMILA SAHANI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482016 URMILA SAHANI ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-010-026/53
() 		0409007000NRG24230820230303378 23/08/2023 Shankar Sahani 0409007WL030094 Shankar Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910482165 SHANKAR SAHANI ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24230820230304180 23/08/2023 Diviya Mudi 0409007WL030173 Diviya Mudi 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910482130 DIVIYA MUDI ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24230820230304178 23/08/2023 Faguni Murdi 0409007WL030173 Faguni Murdi 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910482036 Mrs. Lily Mudi INDIAN BANK(607105)
74 CHAIDUAR AS-09-007-015-001/101
() 		0409007000NRG24230820230304400 23/08/2023 Pashan Das 0409007WL030190 Pashan Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482004 PASAN DAS ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-015-001/101
() 		0409007000NRG24230820230304401 23/08/2023 Phuleswari Das 0409007WL030190 Phuleswari Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482135 PHULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-015-001/106
() 		0409007000NRG24230820230304383 23/08/2023 Jatin Das 0409007WL030187 Jatin Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482117 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-015-001/112
() 		0409007000NRG24230820230304255 23/08/2023 PARBATI DAS 0409007WL030178 PARBATI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482159 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-015-001/112
() 		0409007000NRG24230820230304254 23/08/2023 SARASWATI DAS 0409007WL030178 SARASWATI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482127 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-015-001/112
() 		0409007000NRG24230820230304253 23/08/2023 Sri Bapu Das 0409007WL030178 Sri Bapu Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482098 BAPU DAS ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-015-001/118
() 		0409007000NRG24230820230304268 23/08/2023 BOBY DAS 0409007WL030179 BOBY DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482077 BABI DAS ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-015-001/119
() 		0409007000NRG24230820230304270 23/08/2023 KUNAMAI DAS 0409007WL030179 KUNAMAI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482133 KUNUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-015-001/145
() 		0409007000NRG24230820230304384 23/08/2023 BRANALI DAS 0409007WL030187 BRANALI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482090 BRANALI DAS ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-015-001/201
() 		0409007000NRG24230820230304259 23/08/2023 ALPAMOTI DAS 0409007WL030178 ALPAMOTI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482081 ALPAMOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-015-001/255
() 		0409007000NRG24230820230304274 23/08/2023 LILAWATI DAS 0409007WL030179 LILAWATI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482152 LILAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-015-001/255
() 		0409007000NRG24230820230304273 23/08/2023 Sri Nabajyoti Das 0409007WL030179 Sri Nabajyoti Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910481997 NAVAJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-015-001/259
() 		0409007000NRG24230820230304261 23/08/2023 Sri Bangal Das 0409007WL030178 Sri Bangal Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482110 BANGAL DAS ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-015-001/259
() 		0409007000NRG24230820230304262 23/08/2023 Sri Bangal Das 0409007WL030178 Sri Bangal Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482154 LILABATI DAS UCO BANK(607066)
88 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24230820230304388 23/08/2023 Matu Das 0409007WL030187 Matu Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482157 MATU DAS ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24230820230304387 23/08/2023 Sri Molan Das 0409007WL030187 Sri Molan Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482118 MOLAN DAS UCO BANK(607066)
90 CHAIDUAR AS-09-007-015-001/440
() 		0409007000NRG24230820230304402 23/08/2023 JYOSHNA DAS 0409007WL030190 JYOSHNA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482145 JYOSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-015-001/513
() 		0409007000NRG24230820230304278 23/08/2023 Mainu Das 0409007WL030179 Mainu Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482087 MAINU DAS ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-015-001/523
() 		0409007000NRG24230820230304279 23/08/2023 Monika Das 0409007WL030179 Monika Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482158 MONIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-015-001/563
() 		0409007000NRG24230820230304403 23/08/2023 Sonamai Das 0409007WL030190 Sonamai Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482167 SOONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-015-001/564
() 		0409007000NRG24230820230304391 23/08/2023 Ajit Das 0409007WL030187 Ajit Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482104 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-015-002/217
() 		0409007000NRG24230820230304405 23/08/2023 KHIRESWARI DAS 0409007WL030190 KHIRESWARI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482136 KHIRESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-015-002/49
() 		0409007000NRG24230820230304508 23/08/2023 Jayanta Hazarika 0409007WL030196 Jayanta Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910482017 JOYANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-015-002/546
() 		0409007000NRG24230820230304406 23/08/2023 Manisha Hazarika 0409007WL030190 Manisha Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482153 MANISHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-015-004/240
() 		0409007000NRG24230820230304184 23/08/2023 Punyalata Lahan 0409007WL030174 Punyalata Lahan 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482138 PUNYALATA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-015-005/29
() 		0409007000NRG24230820230304187 23/08/2023 Sri Chandra Buragohain 0409007WL030174 Sri Chandra Buragohain 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482106 CHANDRA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-015-005/82
() 		0409007000NRG24230820230304530 23/08/2023 MITALI SAIKIA 0409007WL030201 MITALI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482123 MITALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-015-005/82
() 		0409007000NRG24230820230304529 23/08/2023 Sri Lalit Saikia 0409007WL030201 Sri Lalit Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482112 LALIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-015-007/7
() 		0409007000NRG24230820230304408 23/08/2023 Jinu Das 0409007WL030190 Jinu Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482143 JINU DAS ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-015-007/7
() 		0409007000NRG24230820230304407 23/08/2023 Sri Rabi Das 0409007WL030190 Sri Rabi Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482002 ROBI DAS ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-015-010/17
() 		0409007000NRG24230820230304266 23/08/2023 PRABIN SWARGIARY 0409007WL030178 PRABIN SWARGIARY 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482132 PRABIN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-015-010/17
() 		0409007000NRG24230820230304265 23/08/2023 Smt. Maneswari Swargiary 0409007WL030178 Smt. Maneswari Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482156 MANESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-010/17
() 		0409007000NRG24230820230304264 23/08/2023 Sri Hemeswar Swargiary 0409007WL030178 Sri Hemeswar Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482003 HEMESWAR SARGIARI ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-010/582
() 		0409007000NRG24230820230304532 23/08/2023 Galimaya Darjee 0409007WL030202 Galimaya Darjee 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482134 GANIMAYA DARJEE ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-011/32
() 		0409007000NRG24230820230304189 23/08/2023 BANTI MAHANANDA 0409007WL030174 BANTI MAHANANDA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482091 BANTI MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-015-012/15
() 		0409007000NRG24230820230304509 23/08/2023 Naren Basumatary 0409007WL030197 Naren Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482082 NAREN BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-012/164
() 		0409007000NRG24230820230304191 23/08/2023 Sri Joysing Boro 0409007WL030174 Sri Joysing Boro 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482120 JOYSHING BORO ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-015-012/168
() 		0409007000NRG24230820230304512 23/08/2023 MINU BASUMATARY 0409007WL030197 MINU BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482146 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-015-012/538
() 		0409007000NRG24230820230304515 23/08/2023 Joymati Basumatary 0409007WL030197 Joymati Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482084 JOYMATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-015-012/88
() 		0409007000NRG24230820230304528 23/08/2023 Tuleswari Brahma 0409007WL030200 Tuleswari Brahma 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482163 TULESWARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-017-003/2294
() 		0409007000NRG24230820230304015 23/08/2023 Rita Satnami 0409007WL030161 Rita Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482030 RITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-017-005/383
() 		0409007000NRG24230820230304011 23/08/2023 Smt. Malati Baishnav 0409007WL030160 Smt. Malati Baishnav 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482029 MALATI BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAIDUAR AS-09-007-017-005/802
() 		0409007000NRG24230820230304002 23/08/2023 Smt. Rauni Gore 0409007WL030159 Smt. Rauni Gore 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482031 RAUNI GORE ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-017-009/178
() 		0409007000NRG24230820230304003 23/08/2023 Smt. Rita Satnami 0409007WL030159 Smt. Rita Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482026 RITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-017-010/109
() 		0409007000NRG24230820230304016 23/08/2023 Sri Mohan Satnami 0409007WL030161 Sri Mohan Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482025 MOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAIDUAR AS-09-007-017-019/948
() 		0409007000NRG24230820230304020 23/08/2023 Sri Jinat Payeng 0409007WL030161 Sri Jinat Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482028 JINAT PAYENG ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-017-021/1058
() 		0409007000NRG24230820230303998 23/08/2023 SMT. TULSHA DEVI 0409007WL030158 SMT. TULSHA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482024 TULASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAIDUAR AS-09-007-017-021/1828
() 		0409007000NRG24230820230304000 23/08/2023 Sri Prakash Biswakarma 0409007WL030158 Sri Prakash Biswakarma 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482032 PRAKASH BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-017-021/977
() 		0409007000NRG24230820230304001 23/08/2023 SUBHA CHETRY 0409007WL030158 SUBHA CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910482027 CHOBHA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348432 348432
123 CHAIDUAR AS-09-007-010-017/152
() 		0409007000NRG24230820230303948 23/08/2023 Devi Sahani 0409007WL030148 Devi Sahani 00029 UTBI0RRBAGB 3094 3094 Processed 28/08/2023 4910482119 DEVI CHAHANI ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-015-001/118
() 		0409007000NRG24230820230304267 23/08/2023 Sri Mohan Das 0409007WL030179 Sri Mohan Das 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482095 MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-015-001/119
() 		0409007000NRG24230820230304269 23/08/2023 Sri Maina Das 0409007WL030179 Sri Maina Das 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482100 MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-015-001/201
() 		0409007000NRG24230820230304260 23/08/2023 TANGKA DAS 0409007WL030178 TANGKA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482075 TANKESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-015-001/258
() 		0409007000NRG24230820230304277 23/08/2023 Dhanesh Das 0409007WL030179 Dhanesh Das 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482012 DHANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-015-004/240
() 		0409007000NRG24230820230304183 23/08/2023 PHANIDHAR LAHAN 0409007WL030174 PHANIDHAR LAHAN 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482113 PHANIDHAR LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24230820230304185 23/08/2023 Sri Putu Saikia 0409007WL030174 Sri Putu Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910481996 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-015-005/29
() 		0409007000NRG24230820230304188 23/08/2023 JURI BURAGOHAIN 0409007WL030174 JURI BURAGOHAIN 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482141 JURI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-015-012/15
() 		0409007000NRG24230820230304510 23/08/2023 RAHIL BASUMATARYASUMATARY 0409007WL030197 RAHIL BASUMATARYASUMATARY 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482139 RAHEL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-015-012/164
() 		0409007000NRG24230820230304192 23/08/2023 JOYSING BORO 0409007WL030174 JOYSING BORO 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482121 NILIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-015-012/241
() 		0409007000NRG24230820230304525 23/08/2023 REMILI GAYARY 0409007WL030200 REMILI GAYARY 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482155 REMILI GAYARI ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-015-012/40
() 		0409007000NRG24230820230304514 23/08/2023 Smt. Ansumi Goyary 0409007WL030197 Smt. Ansumi Goyary 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482147 ANSUMI GOYARY ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-015-012/40
() 		0409007000NRG24230820230304513 23/08/2023 Sri Bijay Gayari 0409007WL030197 Sri Bijay Gayari 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910482166 BIJOY GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37366 37366
136 CHAIDUAR AS-09-007-010-020/107
() 		0409007000NRG24230820230303422 23/08/2023 PURNIMA DAS 0409007WL030102 PURNIMA DAS 00032 UTIB0001299 966 966 Rejected 28/08/2023 4910482043 Aadhaar Number not Mapped to Account Number
SubTotal 966 966
137 CHAIDUAR AS-09-007-015-002/217
() 		0409007000NRG24230820230304404 23/08/2023 BENCHI DAS 0409007WL030190 BENCHI DAS 00176 IDIB000R537 2856 2856 Processed 28/08/2023 4910482070 Mr. Benchi Das INDIAN BANK(607105)
138 CHAIDUAR AS-09-007-015-012/538
() 		0409007000NRG24230820230304516 23/08/2023 Ritu Bosumatary 0409007WL030197 Ritu Bosumatary 00176 IDIB000R537 2856 2856 Processed 28/08/2023 4910482042 MR RITU KUSHIL BOSUMOTARI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
139 CHAIDUAR AS-09-007-005-002/65
() 		0409007000NRG24230820230302641 23/08/2023 Dibyajyoti Borah 0409007WL030009 Dibyajyoti Borah 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482069 DIBYAJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAIDUAR AS-09-007-005-007/389
() 		0409007000NRG24230820230302646 23/08/2023 JEUTI NAYAK 0409007WL030010 JEUTI NAYAK 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482068 JEUTI NAYAK UCO BANK(607066)
141 CHAIDUAR AS-09-007-005-008/182
() 		0409007000NRG24230820230302651 23/08/2023 SUNKU MANDAL 0409007WL030011 SUNKU MANDAL 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482065 Mr. Sanku Mandal INDIAN BANK(607105)
142 CHAIDUAR AS-09-007-005-008/95
() 		0409007000NRG24230820230302601 23/08/2023 MANJU BORO 0409007WL030006 MANJU BORO 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482066 Mrs. MANJU BORO INDIAN BANK(607105)
143 CHAIDUAR AS-09-007-005-009/158
() 		0409007000NRG24230820230302615 23/08/2023 PRATIMA MONDOL 0409007WL030007 PRATIMA MONDOL 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482051 Mrs. Pratima Mandal INDIAN BANK(607105)
144 CHAIDUAR AS-09-007-005-009/158
() 		0409007000NRG24230820230302616 23/08/2023 RANJIT MONDOL 0409007WL030007 RANJIT MONDOL 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482067 Mr. RANJIT MANDAL INDIAN BANK(607105)
145 CHAIDUAR AS-09-007-005-009/340
() 		0409007000NRG24230820230302608 23/08/2023 ALAKA MANDAL 0409007WL030006 ALAKA MANDAL 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482040 ALAKA MANDOL ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-005-009/38
() 		0409007000NRG24230820230302609 23/08/2023 Smt. Kalpana Mandal 0409007WL030006 Smt. Kalpana Mandal 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482050 Mrs. Kalpana Mandal INDIAN BANK(607105)
147 CHAIDUAR AS-09-007-005-009/38
() 		0409007000NRG24230820230302610 23/08/2023 TAPAN MANDAL 0409007WL030006 TAPAN MANDAL 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482006 Mr. Tapan Mandal INDIAN BANK(607105)
148 CHAIDUAR AS-09-007-005-012/11
() 		0409007000NRG24230820230302617 23/08/2023 Smt. Anu Das 0409007WL030007 Smt. Anu Das 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482052 Mrs. Anu Das INDIAN BANK(607105)
149 CHAIDUAR AS-09-007-005-012/127
() 		0409007000NRG24230820230302611 23/08/2023 Kranti Swargiari 0409007WL030006 Kranti Swargiari 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910482053 KRANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24230820230304181 23/08/2023 Bijoy Modi 0409007WL030173 Bijoy Modi 00176 IDIB000T544 952 952 Processed 28/08/2023 4910482071 Mr. BIJOY MODI INDIAN BANK(607105)
151 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24230820230304179 23/08/2023 Lily Mudi 0409007WL030173 Lily Mudi 00176 IDIB000T544 952 952 Processed 28/08/2023 4910482041 FAGUNI MURDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35938 35938
152 CHAIDUAR AS-09-007-010-023/13
() 		0409007000NRG24230820230303924 23/08/2023 BAPPI DEY 0409007WL030144 BAPPI DEY 00354 PUNB0112520 3094 3094 Processed 28/08/2023 4910482049 BAPPI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
153 CHAIDUAR AS-09-007-005-002/118
() 		0409007000NRG24230820230302633 23/08/2023 Bhupen Bharali 0409007WL030009 Bhupen Bharali 00415 SBIN0009140 3094 3094 Processed 28/08/2023 4910482058 BHUPEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAIDUAR AS-09-007-005-002/127
() 		0409007000NRG24230820230302636 23/08/2023 TUSHMI HAZARIKA BHARALI 0409007WL030009 TUSHMI HAZARIKA BHARALI 00415 SBIN0009140 3094 3094 Processed 28/08/2023 4910482057 TUSHMI HAZARIKA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAIDUAR AS-09-007-010-006/27
() 		0409007000NRG24230820230303994 23/08/2023 Nijara Baruah 0409007WL030156 Nijara Baruah 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910482060 NIJARA BARUA ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-010-007/441
() 		0409007000NRG24230820230303951 23/08/2023 DIPALI GOSWAMI 0409007WL030149 DIPALI GOSWAMI 00415 SBIN0009140 1190 1190 Rejected 28/08/2023 4910482054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 CHAIDUAR AS-09-007-010-016/15
() 		0409007000NRG24230820230303967 23/08/2023 RITA DAS 0409007WL030153 RITA DAS 00415 SBIN0009140 3094 3094 Processed 28/08/2023 4910482061 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-010-024/1
() 		0409007000NRG24230820230303965 23/08/2023 RAJU SAHANI 0409007WL030152 RAJU SAHANI 00415 SBIN0009140 3094 3094 Processed 28/08/2023 4910482062 MR RAJU CHAHANI STATE BANK OF INDIA(508548)
159 CHAIDUAR AS-09-007-015-001/255
() 		0409007000NRG24230820230304275 23/08/2023 ABHIJIT DAS 0409007WL030179 ABHIJIT DAS 00415 SBIN0009140 2856 2856 Processed 28/08/2023 4910482007 ABHIJIT DAS BANK OF BARODA(606985)
160 CHAIDUAR AS-09-007-015-001/297
() 		0409007000NRG24230820230304389 23/08/2023 TWINMONI DAS 0409007WL030187 TWINMONI DAS 00415 SBIN0009140 2856 2856 Processed 28/08/2023 4910482059 TWINMONI DAS UCO BANK(607066)
161 CHAIDUAR AS-09-007-015-001/522
() 		0409007000NRG24230820230304182 23/08/2023 Smt Susila Das 0409007WL030174 Smt Susila Das 00415 SBIN0009140 2856 2856 Processed 28/08/2023 4910482055 SUSILA DAS ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24230820230304186 23/08/2023 Smt. Diju Saikia 0409007WL030174 Smt. Diju Saikia 00415 SBIN0009140 2856 2856 Processed 28/08/2023 4910482056 Diju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26418 26418
163 CHAIDUAR AS-09-007-010-016/120
() 		0409007000NRG24230820230303418 23/08/2023 PRAHLAD DAS 0409007WL030102 PRAHLAD DAS 00462 UCBA0000713 3094 3094 Processed 28/08/2023 4910482044 PRAHALAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
164 CHAIDUAR AS-09-007-005-002/109
() 		0409007000NRG24230820230302631 23/08/2023 MIintu Bharali 0409007WL030009 MIintu Bharali 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482045 MINTU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAIDUAR AS-09-007-005-002/94
() 		0409007000NRG24230820230302626 23/08/2023 Pulin Das 0409007WL030008 Pulin Das 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482047 PULIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAIDUAR AS-09-007-010-002/102
() 		0409007000NRG24230820230303391 23/08/2023 Bubul Saikia 0409007WL030097 Bubul Saikia 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482046 BUBUL SAIKIA UCO BANK(607066)
167 CHAIDUAR AS-09-007-010-002/148
() 		0409007000NRG24230820230303394 23/08/2023 MUN BORAH 0409007WL030097 MUN BORAH 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482010 MUN K BORAH BANK OF BARODA(606985)
168 CHAIDUAR AS-09-007-010-002/198
() 		0409007000NRG24230820230303396 23/08/2023 BABUL BORAH 0409007WL030097 BABUL BORAH 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482011 BABUL BORAH UCO BANK(607066)
169 CHAIDUAR AS-09-007-010-010/6
() 		0409007000NRG24230820230303399 23/08/2023 RAJU KURMI 0409007WL030097 RAJU KURMI 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482008 RAJU KURMI UCO BANK(607066)
170 CHAIDUAR AS-09-007-010-016/55
() 		0409007000NRG24230820230303376 23/08/2023 JUNMONI DAS 0409007WL030094 JUNMONI DAS 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482009 JUNMONI DAS UCO BANK(607066)
171 CHAIDUAR AS-09-007-010-018/20
() 		0409007000NRG24230820230303956 23/08/2023 DEVI DAS 0409007WL030150 DEVI DAS 00462 UCBA0001079 3094 3094 Processed 28/08/2023 4910482048 DEVI DAS UCO BANK(607066)
SubTotal 24752 24752
172 CHAIDUAR AS-09-007-017-003/220
() 		0409007000NRG24230820230304008 23/08/2023 BIMALA SATNAMI 0409007WL030160 BIMALA SATNAMI 00662 BDBL0001483 2856 2856 Processed 28/08/2023 4910482005 BIMALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAIDUAR AS-09-007-017-009/2296
() 		0409007000NRG24230820230304012 23/08/2023 Pawan Ghatwal 0409007WL030160 Pawan Ghatwal 00662 BDBL0001483 2856 2856 Processed 28/08/2023 4910482064 MR PAWANGHATWAL GHATWAL STATE BANK OF INDIA(508548)
174 CHAIDUAR AS-09-007-017-017/552
() 		0409007000NRG24230820230304013 23/08/2023 MR. EAKAL CHETRI 0409007WL030160 MR. EAKAL CHETRI 00662 BDBL0001483 2856 2856 Processed 28/08/2023 4910482063 EAKAL CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 494340 494340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_230823APB_FTO_133154 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 305116
2 CHAIDUAR AS0409007_230823APB_FTO_133154 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 25704
3 CHAIDUAR AS0409007_230823APB_FTO_133154 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 13328
4 CHAIDUAR AS0409007_230823APB_FTO_133154 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 4284
5 CHAIDUAR AS0409007_230823APB_FTO_133154 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 37366
6 CHAIDUAR AS0409007_230823APB_FTO_133154 Axis Bank UTIB0001299 BISWANATH CHARIALI 966
7 CHAIDUAR AS0409007_230823APB_FTO_133154 Indian Bank IDIB000R537 Rajgarh Chariali 5712
8 CHAIDUAR AS0409007_230823APB_FTO_133154 Indian Bank IDIB000T544 Tetenbari 35938
9 CHAIDUAR AS0409007_230823APB_FTO_133154 Punjab National Bank PUNB0112520 Behali 3094
10 CHAIDUAR AS0409007_230823APB_FTO_133154 State Bank of India SBIN0009140 BALIJAN 26418
11 CHAIDUAR AS0409007_230823APB_FTO_133154 UCO Bank UCBA0000713 GOHPUR 3094
12 CHAIDUAR AS0409007_230823APB_FTO_133154 UCO Bank UCBA0001079 HELEM 24752
13 CHAIDUAR AS0409007_230823APB_FTO_133154 Bandhan Bank Limited BDBL0001483 Misamari 8568

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