Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:16 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_091023APB_FTO_167832
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-09-007-002-008/205
() 		0409007000NRG24091020230393933 09/10/2023 DRONA GOHAIN 0409007WL038353 DRONA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886658 DRONA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAIDUAR AS-09-007-002-014/129
() 		0409007000NRG24091020230393939 09/10/2023 ARCHANA SAIKIA 0409007WL038353 ARCHANA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886662 ARCHANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-002-014/129
() 		0409007000NRG24091020230393938 09/10/2023 SRI SIVA SAIKIA 0409007WL038353 SRI SIVA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886665 SHIVA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-002-014/464
() 		0409007000NRG24091020230393946 09/10/2023 PADUMI BORAH 0409007WL038353 PADUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886661 PADUMI BORAH UCO BANK(607066)
5 CHAIDUAR AS-09-007-002-015/58
() 		0409007000NRG24091020230393952 09/10/2023 Sri Uma Borah 0409007WL038353 Sri Uma Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886663 UMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-002-015/80
() 		0409007000NRG24091020230393955 09/10/2023 Sri Krishna Bora 0409007WL038353 Sri Krishna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886664 KRISHNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-002-018/135
() 		0409007000NRG24091020230393959 09/10/2023 SRI SANKUMONI BARUAH 0409007WL038353 SRI SANKUMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886704 SANKUMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-002-018/195
() 		0409007000NRG24091020230393962 09/10/2023 SRI TULTUL BORAH 0409007WL038353 SRI TULTUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886706 TULTUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-002-018/204
() 		0409007000NRG24091020230393966 09/10/2023 SRI PARAG BORAH 0409007WL038353 SRI PARAG BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886700 PARAG BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-018/247
() 		0409007000NRG24091020230393970 09/10/2023 JITAN BORAH 0409007WL038353 JITAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886699 JITEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-002-018/77
() 		0409007000NRG24091020230393975 09/10/2023 JINTU GOGOI 0409007WL038353 JINTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886659 JINTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-002-018/935
() 		0409007000NRG24091020230393977 09/10/2023 SANGEETA BORDOLOI BORAH 0409007WL038353 SANGEETA BORDOLOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886705 SANGITA BORDOLOI BOR BANDHAN BANK LIMITED(508753)
13 CHAIDUAR AS-09-007-008-001/110
() 		0409007000NRG24091020230394299 09/10/2023 Smt. Mohima Hazarika 0409007WL038368 Smt. Mohima Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886612 MAHIMA HAZARIKA UCO BANK(607066)
14 CHAIDUAR AS-09-007-008-001/711
() 		0409007000NRG24091020230394321 09/10/2023 SMT JUNALI TANTI 0409007WL038368 SMT JUNALI TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886611 JUNALI TANTI UCO BANK(607066)
15 CHAIDUAR AS-09-007-008-001/755
() 		0409007000NRG24091020230394323 09/10/2023 Smt Anjali Rautiya 0409007WL038368 Smt Anjali Rautiya 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886638 ANJALI RAUTIYA ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-008-001/777
() 		0409007000NRG24091020230394325 09/10/2023 Smt Lakhimoni Tanti 0409007WL038368 Smt Lakhimoni Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616886618 LAKHIMONI TANTI UCO BANK(607066)
17 CHAIDUAR AS-09-007-008-005/1129
() 		0409007000NRG24091020230394386 09/10/2023 BAHAMONI MARKEY 0409007WL038370 BAHAMONI MARKEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886610 BAHAMONI MARKEY UCO BANK(607066)
18 CHAIDUAR AS-09-007-008-005/1444
() 		0409007000NRG24091020230394388 09/10/2023 Dipali Hemrom 0409007WL038370 Dipali Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886616 DIPALI HEMROM ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-008-005/232
() 		0409007000NRG24091020230394395 09/10/2023 Smt. Brishmoni Nayak 0409007WL038370 Smt. Brishmoni Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886632 BIRCHAMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-008-005/253
() 		0409007000NRG24091020230394398 09/10/2023 ASHIYANI LOMGA 0409007WL038370 ASHIYANI LOMGA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886674 ASHIJANI LANGGA UCO BANK(607066)
21 CHAIDUAR AS-09-007-008-005/255
() 		0409007000NRG24091020230394399 09/10/2023 Smt. Mannit Aind 0409007WL038370 Smt. Mannit Aind 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886607 MANANIT AIND UCO BANK(607066)
22 CHAIDUAR AS-09-007-008-005/751
() 		0409007000NRG24091020230394403 09/10/2023 Ashrita Kandulana 0409007WL038370 Ashrita Kandulana 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886657 ASHRITA KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24091020230394404 09/10/2023 SHOBHANI SURIN 0409007WL038370 SHOBHANI SURIN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886606 SUVANI SURIN UCO BANK(607066)
24 CHAIDUAR AS-09-007-008-005/779
() 		0409007000NRG24091020230394410 09/10/2023 CHALAMI BHENGRA 0409007WL038370 CHALAMI BHENGRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886672 CHALAMI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-008-005/843
() 		0409007000NRG24091020230394414 09/10/2023 UMLAN KANDULNA 0409007WL038370 UMLAN KANDULNA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886656 UMLAN KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAIDUAR AS-09-007-008-005/848
() 		0409007000NRG24091020230394415 09/10/2023 Gita kandulna 0409007WL038370 Gita kandulna 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886670 GITA PIYO KANDULNA ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-008-005/852
() 		0409007000NRG24091020230394416 09/10/2023 FULMONI TOPNO 0409007WL038370 FULMONI TOPNO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886671 FULMONI TOPNO UCO BANK(607066)
28 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24091020230394417 09/10/2023 KIRAN TOPNO 0409007WL038370 KIRAN TOPNO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886633 KIRAN TOPNO ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-008-005/858
() 		0409007000NRG24091020230394420 09/10/2023 JIBON MASHI DANG 0409007WL038370 JIBON MASHI DANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886608 JIBAN MACHI DANG AXIS BANK(607153)
30 CHAIDUAR AS-09-007-008-006/1146
() 		0409007000NRG24091020230394428 09/10/2023 SUNITA DANG 0409007WL038370 SUNITA DANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886673 SUNITA DANG ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24091020230394429 09/10/2023 PRADIP BAGH 0409007WL038370 PRADIP BAGH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886609 PRADIP BAGH ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-008-006/1171
() 		0409007000NRG24091020230394431 09/10/2023 Smt. Christojyoti Kandulna 0409007WL038370 Smt. Christojyoti Kandulna 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886655 CHRISTOJYOTI KANDULNA ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-008-007/769
() 		0409007000NRG24091020230394434 09/10/2023 ESHAK SAMAD 0409007WL038370 ESHAK SAMAD 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886634 ESHAK SAMAD ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-012-001/1071
() 		0409007000NRG24091020230394335 09/10/2023 Sri Badal Tanti 0409007WL038369 Sri Badal Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886684 BADAL TANTI ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-012-001/1679
() 		0409007000NRG24091020230394336 09/10/2023 Anjali Biswakarma 0409007WL038369 Anjali Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886698 ANJALI BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-012-001/2150
() 		0409007000NRG24091020230394337 09/10/2023 Firoja Khatun 0409007WL038369 Firoja Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886691 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-012-001/313
() 		0409007000NRG24091020230394338 09/10/2023 Budheswari Nayak 0409007WL038369 Budheswari Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886620 BUDHESWARI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-012-001/614
() 		0409007000NRG24091020230394339 09/10/2023 Smt Asiya Begam 0409007WL038369 Smt Asiya Begam 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616886650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAIDUAR AS-09-007-012-004/1222
() 		0409007000NRG24091020230394340 09/10/2023 Smt. Nilam Gupta 0409007WL038369 Smt. Nilam Gupta 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886649 NILAM GUPTA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-012-004/1277
() 		0409007000NRG24091020230394342 09/10/2023 MAMONI NAYAK 0409007WL038369 MAMONI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886694 MAMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-012-004/1363
() 		0409007000NRG24091020230394343 09/10/2023 Sri Samar Biswas 0409007WL038369 Sri Samar Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886653 SAMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-012-004/1516
() 		0409007000NRG24091020230394344 09/10/2023 SURUJMONI TANTI 0409007WL038369 SURUJMONI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886604 Mrs. Surujmoni Tanti INDIAN BANK(607105)
43 CHAIDUAR AS-09-007-012-004/1536
() 		0409007000NRG24091020230394345 09/10/2023 ANJU SAHU 0409007WL038369 ANJU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886627 Anju Sahu FINO PAYMENTS BANK LTD(608001)
44 CHAIDUAR AS-09-007-012-004/1738
() 		0409007000NRG24091020230394347 09/10/2023 MARUFA KHATUN 0409007WL038369 MARUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886693 MARUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-012-004/5
() 		0409007000NRG24091020230394349 09/10/2023 Farid Ansari 0409007WL038369 Farid Ansari 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886685 Mr. FARID ANSARI INDIAN BANK(607105)
46 CHAIDUAR AS-09-007-012-004/6
() 		0409007000NRG24091020230394350 09/10/2023 Firoja Begym 0409007WL038369 Firoja Begym 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886680 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-012-004/87
() 		0409007000NRG24091020230394351 09/10/2023 NABANITA NAYAK 0409007WL038369 NABANITA NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886679 Mrs. Nawanita Nayak INDIAN BANK(607105)
48 CHAIDUAR AS-09-007-012-004/908
() 		0409007000NRG24091020230394352 09/10/2023 Hasina Begum 0409007WL038369 Hasina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886682 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-012-006/10
() 		0409007000NRG24091020230394353 09/10/2023 Mainu Munda 0409007WL038369 Mainu Munda 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886681 MAINU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-012-006/1109
() 		0409007000NRG24091020230394354 09/10/2023 Jhuntu Dey 0409007WL038369 Jhuntu Dey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886683 Mr. JHUNTU DEY INDIAN BANK(607105)
51 CHAIDUAR AS-09-007-012-006/1156
() 		0409007000NRG24091020230394355 09/10/2023 MITHUN DEY 0409007WL038369 MITHUN DEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886689 MITHUN DEY ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-012-006/1169
() 		0409007000NRG24091020230394356 09/10/2023 JYOTSNA NAYAK 0409007WL038369 JYOTSNA NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886692 JYOTSNA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-012-006/1224
() 		0409007000NRG24091020230394357 09/10/2023 Smt. Kamala Biswakarma 0409007WL038369 Smt. Kamala Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886628 KAMALA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-012-006/1302
() 		0409007000NRG24091020230394358 09/10/2023 RUMENA KHATUN 0409007WL038369 RUMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886686 RUMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-012-006/1326
() 		0409007000NRG24091020230394359 09/10/2023 LILA MAYA BISWAKARMA 0409007WL038369 LILA MAYA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886695 LILA MAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-012-006/1467
() 		0409007000NRG24091020230394360 09/10/2023 CHAMALA KHATUN 0409007WL038369 CHAMALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886651 CHAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-012-006/1467
() 		0409007000NRG24091020230394361 09/10/2023 Md Ahamad Ali 0409007WL038369 Md Ahamad Ali 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886696 AHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-012-006/1790
() 		0409007000NRG24091020230394362 09/10/2023 GOBINDA DEY 0409007WL038369 GOBINDA DEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886687 GOBINDA DAY ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-012-006/1957
() 		0409007000NRG24091020230394364 09/10/2023 Sangita Nayak 0409007WL038369 Sangita Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886603 SANGITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-012-006/1958
() 		0409007000NRG24091020230394365 09/10/2023 Mamoni Nayak 0409007WL038369 Mamoni Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886629 Mrs. Mamoni Nayak INDIAN BANK(607105)
61 CHAIDUAR AS-09-007-012-006/2088
() 		0409007000NRG24091020230394366 09/10/2023 Mani Dey 0409007WL038369 Mani Dey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886613 MONI DEY ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-012-006/227
() 		0409007000NRG24091020230394367 09/10/2023 Smt. Naihari Bhumij 0409007WL038369 Smt. Naihari Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886678 NEHERIN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-012-006/240
() 		0409007000NRG24091020230394369 09/10/2023 Smt. Pamila Majhi 0409007WL038369 Smt. Pamila Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886626 POMILA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-012-006/245
() 		0409007000NRG24091020230394370 09/10/2023 JITEN NAYAK 0409007WL038369 JITEN NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886697 JITEN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-012-006/253
() 		0409007000NRG24091020230394372 09/10/2023 Tara Nayak 0409007WL038369 Tara Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886615 TARA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-012-006/257
() 		0409007000NRG24091020230394374 09/10/2023 Lilabati Bhumij 0409007WL038369 Lilabati Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886630 LILABATI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-012-006/257
() 		0409007000NRG24091020230394373 09/10/2023 Sri Rupak Bhumij 0409007WL038369 Sri Rupak Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886625 RUPAK BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-012-006/465
() 		0409007000NRG24091020230394375 09/10/2023 Bobita Nayak 0409007WL038369 Bobita Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886688 BOBITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-012-006/65
() 		0409007000NRG24091020230394376 09/10/2023 Smt. Nilima Begam 0409007WL038369 Smt. Nilima Begam 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886676 NILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-012-006/69
() 		0409007000NRG24091020230394377 09/10/2023 Smt. Jaheda Khatun 0409007WL038369 Smt. Jaheda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886677 JAHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-012-006/9
() 		0409007000NRG24091020230394380 09/10/2023 Smt. Rita Nayak 0409007WL038369 Smt. Rita Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886675 RITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-012-008/1228
() 		0409007000NRG24091020230394382 09/10/2023 RATAN NAYAK 0409007WL038369 RATAN NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886619 MR RATAN NAYAK STATE BANK OF INDIA(508548)
73 CHAIDUAR AS-09-007-012-008/1228
() 		0409007000NRG24091020230394381 09/10/2023 Smt. Shanti Nayak 0409007WL038369 Smt. Shanti Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886690 MRS SHANTI NAYAK STATE BANK OF INDIA(508548)
74 CHAIDUAR AS-09-007-012-012/1291
() 		0409007000NRG24091020230394383 09/10/2023 Smt. Gaitri Tanti 0409007WL038369 Smt. Gaitri Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886652 GAITRI TANTI ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-012-013/1604
() 		0409007000NRG24091020230394384 09/10/2023 BINOD BHUMIJ 0409007WL038369 BINOD BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616886669 BINOD BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-013-018/153
() 		0409007000NRG24091020230392652 09/10/2023 Sri Krishna Bhuyan 0409007WL038219 Sri Krishna Bhuyan 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886614 KRISHNARAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-013-018/248
() 		0409007000NRG24091020230392641 09/10/2023 Smt. Aimoni Hazarika 0409007WL038214 Smt. Aimoni Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886701 AIMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-016-002/197
() 		0409007000NRG24091020230392966 09/10/2023 SAMILA NARZARY 0409007WL038264 SAMILA NARZARY 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886648 SAMILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-016-006/20
() 		0409007000NRG24091020230392987 09/10/2023 HILARI KANAGADI 0409007WL038268 HILARI KANAGADI 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886647 HILARI KANAGADI ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-016-006/6
() 		0409007000NRG24091020230392959 09/10/2023 PURNIMA SWARGIARY 0409007WL038263 PURNIMA SWARGIARY 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886645 PURNIMA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-016-007/108
() 		0409007000NRG24091020230392969 09/10/2023 PHULESWARI BASUMATARY 0409007WL038264 PHULESWARI BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886646 Mrs. FULESHWARI BASUMATARY INDIAN BANK(607105)
82 CHAIDUAR AS-09-007-016-009/28
() 		0409007000NRG24091020230392982 09/10/2023 BINOD BARJ 0409007WL038267 BINOD BARJ 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886644 BINOD BARJ ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-016-009/98
() 		0409007000NRG24091020230392972 09/10/2023 BAHAMONI BHUYAN 0409007WL038265 BAHAMONI BHUYAN 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886641 BAHAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-016-010/19
() 		0409007000NRG24091020230392974 09/10/2023 Smt. Urbashi Tanti 0409007WL038265 Smt. Urbashi Tanti 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886640 URBASHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-016-010/36
() 		0409007000NRG24091020230392975 09/10/2023 SURAKA KAN 0409007WL038265 SURAKA KAN 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616886642 SURAKA KAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 137088 137088
86 CHAIDUAR AS-09-007-001-009/1263
() 		0409007000NRG24091020230392647 09/10/2023 Smt. Purabi Gogoi Das 0409007WL038216 Smt. Purabi Gogoi Das 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616886631 Mrs. PURABI GOGOI DAS INDIAN BANK(607105)
87 CHAIDUAR AS-09-007-002-018/20
() 		0409007000NRG24091020230393964 09/10/2023 Kamaleswar Bora 0409007WL038353 Kamaleswar Bora 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616886654 KAMALESHWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAIDUAR AS-09-007-008-001/64
() 		0409007000NRG24091020230394317 09/10/2023 Sri Bijay Guwala 0409007WL038368 Sri Bijay Guwala 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616886660 BIJOY GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-008-001/832
() 		0409007000NRG24091020230394329 09/10/2023 Smt Dulari Tanti 0409007WL038368 Smt Dulari Tanti 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616886617 DULARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-008-005/246
() 		0409007000NRG24091020230394396 09/10/2023 ROSHNA KANDULNA 0409007WL038370 ROSHNA KANDULNA 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616886605 ROSHNA KANDULNA UCO BANK(607066)
SubTotal 6902 6902
91 CHAIDUAR AS-09-007-012-004/2345
() 		0409007000NRG24091020230394348 09/10/2023 Lokhi Lugun 0409007WL038369 Lokhi Lugun 00176 IDIB000T544 1428 1428 Processed 14/12/2023 8616886707 Mrs. Lokhi Lugun INDIAN BANK(607105)
92 CHAIDUAR AS-09-007-012-006/2338
() 		0409007000NRG24091020230394368 09/10/2023 Rabani Bhumij 0409007WL038369 Rabani Bhumij 00176 IDIB000T544 1428 1428 Processed 14/12/2023 8616886668 Ms. PONI BAG INDIAN BANK(607105)
93 CHAIDUAR AS-09-007-016-002/118
() 		0409007000NRG24091020230392977 09/10/2023 Mangal Singh Mochahary 0409007WL038267 Mangal Singh Mochahary 00176 IDIB000T544 3094 3094 Processed 14/12/2023 8616886702 MANGAL SINGH MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-016-002/200
() 		0409007000NRG24091020230392978 09/10/2023 KARUNA DHARAI 0409007WL038267 KARUNA DHARAI 00176 IDIB000T544 3094 3094 Processed 14/12/2023 8616886703 Mrs. KARUNA DHARAI INDIAN BANK(607105)
95 CHAIDUAR AS-09-007-016-006/4
() 		0409007000NRG24091020230392981 09/10/2023 ASTOMI MANDAL 0409007WL038267 ASTOMI MANDAL 00176 IDIB000T544 3094 3094 Processed 14/12/2023 8616886639 Ms. ASTOMI MANDAL INDIAN BANK(607105)
SubTotal 12138 12138
96 CHAIDUAR AS-09-007-012-006/1790
() 		0409007000NRG24091020230394363 09/10/2023 Rupak Dey 0409007WL038369 Rupak Dey 00415 SBIN0017660 1428 1428 Processed 14/12/2023 8616886666 RUPAK DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
97 CHAIDUAR AS-09-007-013-018/153
() 		0409007000NRG24091020230392653 09/10/2023 MITALI BHUYAN 0409007WL038219 MITALI BHUYAN 00462 UCBA0000713 3094 3094 Processed 14/12/2023 8616886709 MITALI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
98 CHAIDUAR AS-09-007-002-008/1214
() 		0409007000NRG24091020230393932 09/10/2023 PURNIMA BORAH 0409007WL038353 PURNIMA BORAH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886770 PURNIMA BORAH UCO BANK(607066)
99 CHAIDUAR AS-09-007-002-014/90
() 		0409007000NRG24091020230393947 09/10/2023 Sri Praran Gogoi 0409007WL038353 Sri Praran Gogoi 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886771 PRABAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAIDUAR AS-09-007-002-018/20
() 		0409007000NRG24091020230393965 09/10/2023 SARAT CHANDRA BORAH 0409007WL038353 SARAT CHANDRA BORAH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886720 SARAT CHANDRA BORAH UCO BANK(607066)
101 CHAIDUAR AS-09-007-002-018/249
() 		0409007000NRG24091020230393973 09/10/2023 PIKU BORAH 0409007WL038353 PIKU BORAH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886596 PIKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24091020230393979 09/10/2023 BAPDHAN BORAH 0409007WL038353 BAPDHAN BORAH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886739 BAPDHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24091020230393978 09/10/2023 RUMI KALITA 0409007WL038353 RUMI KALITA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886772 RUMI KALITA UCO BANK(607066)
104 CHAIDUAR AS-09-007-008-001/1051
() 		0409007000NRG24091020230394297 09/10/2023 AIKAN TANTI 0409007WL038368 AIKAN TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886726 AIKAN TANTI UCO BANK(607066)
105 CHAIDUAR AS-09-007-008-001/1051
() 		0409007000NRG24091020230394298 09/10/2023 KARNA TANTI 0409007WL038368 KARNA TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886753 KARNA TANTI UCO BANK(607066)
106 CHAIDUAR AS-09-007-008-001/1136
() 		0409007000NRG24091020230394300 09/10/2023 ANUJA TANTI 0409007WL038368 ANUJA TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886748 ANUJA TANTI UCO BANK(607066)
107 CHAIDUAR AS-09-007-008-001/1136
() 		0409007000NRG24091020230394302 09/10/2023 Smt. Kunti Tanti 0409007WL038368 Smt. Kunti Tanti 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886751 KUNTI TANTI UCO BANK(607066)
108 CHAIDUAR AS-09-007-008-001/1139
() 		0409007000NRG24091020230394304 09/10/2023 MOUSUMI TANTI 0409007WL038368 MOUSUMI TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886743 MOUSOMI TANTI UCO BANK(607066)
109 CHAIDUAR AS-09-007-008-001/1139
() 		0409007000NRG24091020230394303 09/10/2023 UPENDRA TANTI 0409007WL038368 UPENDRA TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886749 UPENDRA TANTI UCO BANK(607066)
110 CHAIDUAR AS-09-007-008-001/1266
() 		0409007000NRG24091020230394308 09/10/2023 Smt Sumitra Tanti 0409007WL038368 Smt Sumitra Tanti 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886725 SUMITRA TANTI UCO BANK(607066)
111 CHAIDUAR AS-09-007-008-001/1271
() 		0409007000NRG24091020230394311 09/10/2023 Babita Tanti 0409007WL038368 Babita Tanti 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886713 BABITA TANTI UCO BANK(607066)
112 CHAIDUAR AS-09-007-008-001/1271
() 		0409007000NRG24091020230394309 09/10/2023 Krishna Sona 0409007WL038368 Krishna Sona 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886597 KRISHNA SONA PAYTM PAYMENTS BANK LTD(608032)
113 CHAIDUAR AS-09-007-008-001/1303
() 		0409007000NRG24091020230394312 09/10/2023 Smt Anjana Digal 0409007WL038368 Smt Anjana Digal 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886752 ANJANA DIGAL UCO BANK(607066)
114 CHAIDUAR AS-09-007-008-001/1396
() 		0409007000NRG24091020230394314 09/10/2023 SRI SOJAL PARJA 0409007WL038368 SRI SOJAL PARJA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886598 SOJAL PARJA UCO BANK(607066)
115 CHAIDUAR AS-09-007-008-001/64
() 		0409007000NRG24091020230394318 09/10/2023 ANAMI GUWALA 0409007WL038368 ANAMI GUWALA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886754 ANAMI GUWALA UCO BANK(607066)
116 CHAIDUAR AS-09-007-008-001/702
() 		0409007000NRG24091020230394319 09/10/2023 RAM RAI TAMRIA 0409007WL038368 RAM RAI TAMRIA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886773 RAM RAI BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAIDUAR AS-09-007-008-001/774
() 		0409007000NRG24091020230394324 09/10/2023 Smt Bayjanti Mala 0409007WL038368 Smt Bayjanti Mala 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886600 BAYJAYANTI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-008-001/990
() 		0409007000NRG24091020230394331 09/10/2023 RINA TANTI 0409007WL038368 RINA TANTI 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886728 RINA TANTI UCO BANK(607066)
119 CHAIDUAR AS-09-007-008-002/101
() 		0409007000NRG24091020230394248 09/10/2023 PUTI GOWALA 0409007WL038367 PUTI GOWALA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886717 PUTI GOWALA UCO BANK(607066)
120 CHAIDUAR AS-09-007-008-002/101
() 		0409007000NRG24091020230394247 09/10/2023 SANJIT GOWALA 0409007WL038367 SANJIT GOWALA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886595 SANJIT GOWALA UCO BANK(607066)
121 CHAIDUAR AS-09-007-008-002/1086
() 		0409007000NRG24091020230394332 09/10/2023 ANITA BORDHON 0409007WL038368 ANITA BORDHON 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886750 ANITA BORDHON UCO BANK(607066)
122 CHAIDUAR AS-09-007-008-002/1109
() 		0409007000NRG24091020230394249 09/10/2023 RAGHOO BHUMIJ 0409007WL038367 RAGHOO BHUMIJ 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886755 RAGHU TAMORIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAIDUAR AS-09-007-008-002/1109
() 		0409007000NRG24091020230394250 09/10/2023 SANJAN TAMARIYA 0409007WL038367 SANJAN TAMARIYA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886637 SANJAN TAMARIYA UCO BANK(607066)
124 CHAIDUAR AS-09-007-008-002/1154
() 		0409007000NRG24091020230394251 09/10/2023 SHYAMAL GOWALA 0409007WL038367 SHYAMAL GOWALA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886594 SHYAMLAL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-008-002/291
() 		0409007000NRG24091020230394252 09/10/2023 Akpit Horo 0409007WL038367 Akpit Horo 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886722 AKPIT HORO BANK OF BARODA(606985)
126 CHAIDUAR AS-09-007-008-002/467
() 		0409007000NRG24091020230394253 09/10/2023 DINESH LOHAR 0409007WL038367 DINESH LOHAR 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886621 DINESH LOHAR UCO BANK(607066)
127 CHAIDUAR AS-09-007-008-002/467
() 		0409007000NRG24091020230394254 09/10/2023 GUNITA LOHAR 0409007WL038367 GUNITA LOHAR 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886636 GUNITA LOHAR UCO BANK(607066)
128 CHAIDUAR AS-09-007-008-002/47
() 		0409007000NRG24091020230394255 09/10/2023 Sri Karan Bhadra 0409007WL038367 Sri Karan Bhadra 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886738 KARAN BHADRA UCO BANK(607066)
129 CHAIDUAR AS-09-007-008-002/49
() 		0409007000NRG24091020230394256 09/10/2023 Adityo Karmakar 0409007WL038367 Adityo Karmakar 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886635 ADITYO KARMAKAR UCO BANK(607066)
130 CHAIDUAR AS-09-007-008-002/823
() 		0409007000NRG24091020230394257 09/10/2023 Rohit Gowala 0409007WL038367 Rohit Gowala 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886768 ROHIT GOWALA UCO BANK(607066)
131 CHAIDUAR AS-09-007-008-002/823
() 		0409007000NRG24091020230394258 09/10/2023 UTTAM GOWALA 0409007WL038367 UTTAM GOWALA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886624 UTTAM GOWALA UCO BANK(607066)
132 CHAIDUAR AS-09-007-008-002/967
() 		0409007000NRG24091020230394260 09/10/2023 SHIRONJIT HORO 0409007WL038367 SHIRONJIT HORO 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886729 SHIRONJIT HORO UCO BANK(607066)
133 CHAIDUAR AS-09-007-008-002/969
() 		0409007000NRG24091020230394262 09/10/2023 UDOI SINDHU 0409007WL038367 UDOI SINDHU 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886766 UDOI SINDHU UCO BANK(607066)
134 CHAIDUAR AS-09-007-008-002/97
() 		0409007000NRG24091020230394263 09/10/2023 Pramila Horo 0409007WL038367 Pramila Horo 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886622 PORMILA HORO UCO BANK(607066)
135 CHAIDUAR AS-09-007-008-002/99
() 		0409007000NRG24091020230394264 09/10/2023 SONJOY BARJO 0409007WL038367 SONJOY BARJO 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886737 SANJOY BARJO UCO BANK(607066)
136 CHAIDUAR AS-09-007-008-003/1132
() 		0409007000NRG24091020230394268 09/10/2023 Jasmin Tigga 0409007WL038367 Jasmin Tigga 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886744 JASMIN TIGGA UCO BANK(607066)
137 CHAIDUAR AS-09-007-008-003/1254
() 		0409007000NRG24091020230394269 09/10/2023 MOLINA BHUMIJ 0409007WL038367 MOLINA BHUMIJ 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886714 MOLINA BHUMIZ ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-008-003/1280
() 		0409007000NRG24091020230394270 09/10/2023 Bhaigo Dev Dighal 0409007WL038367 Bhaigo Dev Dighal 00462 UCBA0001079 238 238 Processed 14/12/2023 8616886724 BHAIGO DEV DIGAL UCO BANK(607066)
139 CHAIDUAR AS-09-007-008-003/1488
() 		0409007000NRG24091020230394271 09/10/2023 FEDOR LAKRA 0409007WL038367 FEDOR LAKRA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886765 FEDOR LAKRA UCO BANK(607066)
140 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24091020230394273 09/10/2023 ABHINASH SURIN 0409007WL038367 ABHINASH SURIN 00462 UCBA0001079 238 238 Processed 14/12/2023 8616886623 ABHINASH SURIN UCO BANK(607066)
141 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24091020230394272 09/10/2023 Smt Sulena Surin 0409007WL038367 Smt Sulena Surin 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886745 SULENA SURIN UNION BANK OF INDIA(508500)
142 CHAIDUAR AS-09-007-008-003/460
() 		0409007000NRG24091020230394274 09/10/2023 JYOTI SURIN 0409007WL038367 JYOTI SURIN 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886761 JYOTI SURIN UCO BANK(607066)
143 CHAIDUAR AS-09-007-008-003/61
() 		0409007000NRG24091020230394278 09/10/2023 MANDIP MURIYA 0409007WL038367 MANDIP MURIYA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886756 MANDIP MURIA UCO BANK(607066)
144 CHAIDUAR AS-09-007-008-003/61
() 		0409007000NRG24091020230394275 09/10/2023 Smt. Piyari Muria 0409007WL038367 Smt. Piyari Muria 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886602 PIYARI MURIYA UCO BANK(607066)
145 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG24091020230394279 09/10/2023 Nabin Gowala 0409007WL038367 Nabin Gowala 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886747 NOBIN GOWALA UCO BANK(607066)
146 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24091020230394282 09/10/2023 FULMONI LOHAR 0409007WL038367 FULMONI LOHAR 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886592 FULMONI LOHAR UCO BANK(607066)
147 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24091020230394280 09/10/2023 SRI JAGURAM KARMAKAR 0409007WL038367 SRI JAGURAM KARMAKAR 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886716 JAGURAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24091020230394281 09/10/2023 Sukurmoni Karmakar 0409007WL038367 Sukurmoni Karmakar 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886593 SUKURMONI KARMAKAR UCO BANK(607066)
149 CHAIDUAR AS-09-007-008-004/1125
() 		0409007000NRG24091020230394284 09/10/2023 RUPESH LOMGA 0409007WL038367 RUPESH LOMGA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886746 RUPESH LOMGA UCO BANK(607066)
150 CHAIDUAR AS-09-007-008-004/1240
() 		0409007000NRG24091020230394286 09/10/2023 Joshna Karmakar 0409007WL038367 Joshna Karmakar 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886741 JOSHNA KARMAKAR UCO BANK(607066)
151 CHAIDUAR AS-09-007-008-004/1240
() 		0409007000NRG24091020230394285 09/10/2023 Sri Rakesh Karmakar 0409007WL038367 Sri Rakesh Karmakar 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886727 RAKESH KARMAKAR UCO BANK(607066)
152 CHAIDUAR AS-09-007-008-004/1468
() 		0409007000NRG24091020230394288 09/10/2023 Bishu Dhan Bhadra 0409007WL038367 Bishu Dhan Bhadra 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886708 BISHU DHAN BHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-008-005/1326
() 		0409007000NRG24091020230394387 09/10/2023 SMT.KARUNA SURIN 0409007WL038370 SMT.KARUNA SURIN 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886733 KARUNA SURIN UCO BANK(607066)
154 CHAIDUAR AS-09-007-008-005/1486
() 		0409007000NRG24091020230394389 09/10/2023 HAROON KANDULANA 0409007WL038370 HAROON KANDULANA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886778 HAROON KANDULNA UCO BANK(607066)
155 CHAIDUAR AS-09-007-008-005/1487
() 		0409007000NRG24091020230394390 09/10/2023 SEBEYAN HORO 0409007WL038370 SEBEYAN HORO 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886757 SEBEYAN HORO UCO BANK(607066)
156 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24091020230394392 09/10/2023 BISHAL KANDULANA 0409007WL038370 BISHAL KANDULANA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886760 MR BISHAL KANDULNA STATE BANK OF INDIA(508548)
157 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24091020230394391 09/10/2023 DAMRISH KANDULANA 0409007WL038370 DAMRISH KANDULANA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886763 DAMRISH KANDULANA UCO BANK(607066)
158 CHAIDUAR AS-09-007-008-005/1600
() 		0409007000NRG24091020230394393 09/10/2023 Elani Surin 0409007WL038370 Elani Surin 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886599 ELANI SURIN UCO BANK(607066)
159 CHAIDUAR AS-09-007-008-005/192
() 		0409007000NRG24091020230394394 09/10/2023 Sri Parkash Surin 0409007WL038370 Sri Parkash Surin 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886715 PARKASH SURIN UCO BANK(607066)
160 CHAIDUAR AS-09-007-008-005/247
() 		0409007000NRG24091020230394397 09/10/2023 AJUB HEMARAM 0409007WL038370 AJUB HEMARAM 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886742 AJUB HEMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAIDUAR AS-09-007-008-005/684
() 		0409007000NRG24091020230394402 09/10/2023 ROSHAN DANG 0409007WL038370 ROSHAN DANG 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886721 ROSHAN DANG BANK OF BARODA(606985)
162 CHAIDUAR AS-09-007-008-005/684
() 		0409007000NRG24091020230394401 09/10/2023 Sri Jibon Dang 0409007WL038370 Sri Jibon Dang 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886718 JIBAN DANG ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24091020230394405 09/10/2023 Amrit Surin 0409007WL038370 Amrit Surin 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886774 AMRIT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24091020230394406 09/10/2023 KULANI SURIN 0409007WL038370 KULANI SURIN 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886759 KULANI SURIN UCO BANK(607066)
165 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24091020230394409 09/10/2023 ABINASH KULA 0409007WL038370 ABINASH KULA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886764 ABINASH KULA UCO BANK(607066)
166 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24091020230394407 09/10/2023 Padumi Kula 0409007WL038370 Padumi Kula 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886758 PADUMI KULA ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24091020230394413 09/10/2023 Joshep Jaria 0409007WL038370 Joshep Jaria 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886735 JOSEPH JARIYA UCO BANK(607066)
168 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24091020230394411 09/10/2023 Smt Assison Jaria 0409007WL038370 Smt Assison Jaria 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886712 ASSISON JARIA UCO BANK(607066)
169 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24091020230394412 09/10/2023 Smt Madhuri Jaria 0409007WL038370 Smt Madhuri Jaria 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886777 MADHURI JARIA UCO BANK(607066)
170 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24091020230394418 09/10/2023 BAHAMONI TOPNO 0409007WL038370 BAHAMONI TOPNO 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886779 BAHAMONI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24091020230394419 09/10/2023 SANGITA HORO 0409007WL038370 SANGITA HORO 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886736 SANGITA HORO UCO BANK(607066)
172 CHAIDUAR AS-09-007-008-005/865
() 		0409007000NRG24091020230394421 09/10/2023 Sri Louish Topno 0409007WL038370 Sri Louish Topno 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886723 LOUIS TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAIDUAR AS-09-007-008-005/979
() 		0409007000NRG24091020230394422 09/10/2023 JASTIN KANDULANA 0409007WL038370 JASTIN KANDULANA 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886719 JASTIN KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAIDUAR AS-09-007-008-005/984
() 		0409007000NRG24091020230394423 09/10/2023 RUBEN DANG 0409007WL038370 RUBEN DANG 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886740 RUBEN DANG INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAIDUAR AS-09-007-008-005/984
() 		0409007000NRG24091020230394424 09/10/2023 Tarshila Dang 0409007WL038370 Tarshila Dang 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886780 TARSHILA DANG UCO BANK(607066)
176 CHAIDUAR AS-09-007-008-005/985
() 		0409007000NRG24091020230394425 09/10/2023 MARIAM DANG 0409007WL038370 MARIAM DANG 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886711 MARIAM DANG UCO BANK(607066)
177 CHAIDUAR AS-09-007-008-005/986
() 		0409007000NRG24091020230394426 09/10/2023 PRAMILA GORH 0409007WL038370 PRAMILA GORH 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886734 PRAMILA GAUR UCO BANK(607066)
178 CHAIDUAR AS-09-007-008-006/1131
() 		0409007000NRG24091020230394427 09/10/2023 BIKASH SURIN 0409007WL038370 BIKASH SURIN 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886776 BIKASH SURIN UCO BANK(607066)
179 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24091020230394430 09/10/2023 Asrita Bage 0409007WL038370 Asrita Bage 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886762 ASRITA BAGE UCO BANK(607066)
180 CHAIDUAR AS-09-007-008-006/1176
() 		0409007000NRG24091020230394432 09/10/2023 Anjela Surin 0409007WL038370 Anjela Surin 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886710 ANJELA SURIN ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-008-006/1284
() 		0409007000NRG24091020230394290 09/10/2023 JAMES BURH 0409007WL038367 JAMES BURH 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886767 JAMES BURH UCO BANK(607066)
182 CHAIDUAR AS-09-007-008-007/743
() 		0409007000NRG24091020230394291 09/10/2023 Smt Alomoni Gowala 0409007WL038367 Smt Alomoni Gowala 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886601 ALOMONI GOWALA UCO BANK(607066)
183 CHAIDUAR AS-09-007-008-007/769
() 		0409007000NRG24091020230394435 09/10/2023 Preety Samad 0409007WL038370 Preety Samad 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616886775 PREETY SAMAD ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-008-008/1063
() 		0409007000NRG24091020230394292 09/10/2023 SELAWANTI DUNGDUNG 0409007WL038367 SELAWANTI DUNGDUNG 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886732 SELAWANTI DUNGDUNG UCO BANK(607066)
185 CHAIDUAR AS-09-007-008-009/1023
() 		0409007000NRG24091020230394293 09/10/2023 ABHIJIT BEDIYA 0409007WL038367 ABHIJIT BEDIYA 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886731 ABHIJIT BEDIYA UCO BANK(607066)
186 CHAIDUAR AS-09-007-008-009/1218
() 		0409007000NRG24091020230394295 09/10/2023 Anjana Singh 0409007WL038367 Anjana Singh 00462 UCBA0001079 1190 1190 Processed 14/12/2023 8616886730 ANJANA SINGH UCO BANK(607066)
187 CHAIDUAR AS-09-007-016-002/109
() 		0409007000NRG24091020230392964 09/10/2023 BHARATI TAMARIYA 0409007WL038264 BHARATI TAMARIYA 00462 UCBA0001079 3094 3094 Processed 14/12/2023 8616886769 BHARATI TAMARIYA UCO BANK(607066)
188 CHAIDUAR AS-09-007-016-002/201
() 		0409007000NRG24091020230392967 09/10/2023 BHALU TASSA 0409007WL038264 BHALU TASSA 00462 UCBA0001079 3094 3094 Processed 14/12/2023 8616886643 BHALU TASSA CANARA BANK(508532)
SubTotal 118524 118524
189 CHAIDUAR AS-09-007-012-004/1606
() 		0409007000NRG24091020230394346 09/10/2023 KARIM MORAL 0409007WL038369 KARIM MORAL 00662 BDBL0001483 1428 1428 Processed 14/12/2023 8616886667 Mr. Karim Maral INDIAN BANK(607105)
SubTotal 1428 1428
Total 280602 280602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 7378
2 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 41174
3 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 68306
4 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 17136
5 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 3094
6 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 3808
7 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 1666
8 CHAIDUAR AS0409007_091023APB_FTO_167832 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 1428
9 CHAIDUAR AS0409007_091023APB_FTO_167832 Indian Bank IDIB000T544 Tetenbari 12138
10 CHAIDUAR AS0409007_091023APB_FTO_167832 State Bank of India SBIN0017660 BEDETI 1428
11 CHAIDUAR AS0409007_091023APB_FTO_167832 UCO Bank UCBA0000713 GOHPUR 3094
12 CHAIDUAR AS0409007_091023APB_FTO_167832 UCO Bank UCBA0001079 HELEM 118524
13 CHAIDUAR AS0409007_091023APB_FTO_167832 Bandhan Bank Limited BDBL0001483 Misamari 1428

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