Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_300623APB_FTO_86730
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-09-007-007-004/24
() 		0409007000NRG24300620230189510 30/06/2023 Thaneswar Giri 0409007WL018024 Thaneswar Giri 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287151245 THANESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAIDUAR AS-09-007-007-010/45
() 		0409007000NRG24300620230189512 30/06/2023 MOHAN CHETRY 0409007WL018024 MOHAN CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287151208 MOHAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-007-010/45
() 		0409007000NRG24300620230189511 30/06/2023 Smt. Joshna Devi 0409007WL018024 Smt. Joshna Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287151212 JYOTSNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-010-001/165
() 		0409007000NRG24300620230189598 30/06/2023 Debeswari Tamuli 0409007WL018047 Debeswari Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151134 DEBESWARI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-010-001/208
() 		0409007000NRG24300620230189604 30/06/2023 ANIL SAIKIA 0409007WL018047 ANIL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151122 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-010-001/221
() 		0409007000NRG24300620230189605 30/06/2023 DHARITE TAMULI 0409007WL018047 DHARITE TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151161 DHARITE TAMULI ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-010-001/222
() 		0409007000NRG24300620230189606 30/06/2023 GUNESWAR PHUKAN 0409007WL018047 GUNESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151317 GUNESHWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-010-001/3
() 		0409007000NRG24300620230189607 30/06/2023 RUNU SAIKIA 0409007WL018047 RUNU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151135 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-010-002/102
() 		0409007000NRG24300620230189608 30/06/2023 Sri Bubul Saikia 0409007WL018047 Sri Bubul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151168 CHAMPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-010-002/150
() 		0409007000NRG24300620230189609 30/06/2023 Monika Bora 0409007WL018047 Monika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151311 MONIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-010-002/151
() 		0409007000NRG24300620230189610 30/06/2023 Dipa Saikia 0409007WL018047 Dipa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151322 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-010-002/184
() 		0409007000NRG24300620230189612 30/06/2023 Dijen Saikia 0409007WL018047 Dijen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151166 DIJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-010-002/201
() 		0409007000NRG24300620230189615 30/06/2023 DEBAJANI SAIKIA 0409007WL018047 DEBAJANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151120 DEBAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-010-002/201
() 		0409007000NRG24300620230189614 30/06/2023 KAMIN SAIKIA 0409007WL018047 KAMIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151304 KAMIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-010-002/230
() 		0409007000NRG24300620230189617 30/06/2023 SUMI BORAH 0409007WL018047 SUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151316 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-010-002/237
() 		0409007000NRG24300620230189619 30/06/2023 HIRAK JYOTI MAHANTA 0409007WL018047 HIRAK JYOTI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151121 HIRAK JYOTI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-010-002/65
() 		0409007000NRG24300620230189620 30/06/2023 Smt. Someswari Borah 0409007WL018047 Smt. Someswari Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151320 SOMESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-010-002/66
() 		0409007000NRG24300620230189621 30/06/2023 Biju Borah 0409007WL018047 Biju Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151326 BIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-010-002/74
() 		0409007000NRG24300620230189622 30/06/2023 Sri Bhogeswar Borah 0409007WL018047 Sri Bhogeswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151299 BHOGESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-010-003/105
() 		0409007000NRG24300620230186630 30/06/2023 Marami Baruah 0409007WL017610 Marami Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151131 JADAB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-010-003/105
() 		0409007000NRG24300620230186632 30/06/2023 MARAMI BORAH 0409007WL017610 MARAMI BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151132 MORAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-010-003/143
() 		0409007000NRG24300620230186610 30/06/2023 MANDIRA KALITA BORAH 0409007WL017606 MANDIRA KALITA BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151144 MANDIRA KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-010-003/143
() 		0409007000NRG24300620230186609 30/06/2023 NIRALA BORAH 0409007WL017606 NIRALA BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151137 NIRALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-010-003/143
() 		0409007000NRG24300620230186608 30/06/2023 PURNA BORA 0409007WL017606 PURNA BORA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151130 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-010-003/80
() 		0409007000NRG24300620230189522 30/06/2023 BINOD SAIKIA 0409007WL018028 BINOD SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151104 BINOD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-004/102
() 		0409007000NRG24300620230186668 30/06/2023 Papul Bora 0409007WL017614 Papul Bora 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151300 PAPUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-010-004/102
() 		0409007000NRG24300620230186667 30/06/2023 Smt Jyoti Bora 0409007WL017614 Smt Jyoti Bora 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151127 JYOTI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-004/103
() 		0409007000NRG24300620230189524 30/06/2023 Smt Tulika Bora 0409007WL018028 Smt Tulika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151112 TULIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-010-004/109
() 		0409007000NRG24300620230189525 30/06/2023 GOLOK BHUYAN 0409007WL018028 GOLOK BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151133 GOLOK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-010-004/11
() 		0409007000NRG24300620230189526 30/06/2023 MAINU SAIKIA 0409007WL018028 MAINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151305 MAINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-004/129
() 		0409007000NRG24300620230189624 30/06/2023 Rintu Saikia 0409007WL018047 Rintu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151310 RINTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-004/37
() 		0409007000NRG24300620230186810 30/06/2023 SUBARNA DUTTA 0409007WL017626 SUBARNA DUTTA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151298 SUBARNA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-004/68
() 		0409007000NRG24300620230189527 30/06/2023 Namita Bhuyan 0409007WL018028 Namita Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151319 NAMITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-010-004/68
() 		0409007000NRG24300620230189528 30/06/2023 Nirmal Bhuyan 0409007WL018028 Nirmal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151229 NIRMAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAIDUAR AS-09-007-010-006/412
() 		0409007000NRG24300620230189626 30/06/2023 JIBAN BARUAH 0409007WL018047 JIBAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151105 JIBAN BARUAH UCO BANK(607066)
36 CHAIDUAR AS-09-007-010-007/356
() 		0409007000NRG24300620230189627 30/06/2023 Ratul Goswami 0409007WL018047 Ratul Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151107 RATUL GOSWAMI UCO BANK(607066)
37 CHAIDUAR AS-09-007-010-007/356
() 		0409007000NRG24300620230189628 30/06/2023 Ruli Goswami 0409007WL018047 Ruli Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151324 RULI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-008/136
() 		0409007000NRG24300620230189630 30/06/2023 Purnima Bora Saikia 0409007WL018047 Purnima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151325 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-010-008/136
() 		0409007000NRG24300620230189629 30/06/2023 Smt. Amiya Saikia 0409007WL018047 Smt. Amiya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151312 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-010-008/143
() 		0409007000NRG24300620230189530 30/06/2023 Kheteswar Saikia 0409007WL018028 Kheteswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151103 KHITESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-010-008/143
() 		0409007000NRG24300620230189529 30/06/2023 Smt. Jeena Saikia 0409007WL018028 Smt. Jeena Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151309 JINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-010-008/144
() 		0409007000NRG24300620230189631 30/06/2023 Smt. Pubali Phukan 0409007WL018047 Smt. Pubali Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151321 PUBALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-010-008/166
() 		0409007000NRG24300620230189632 30/06/2023 Mainu Borah 0409007WL018047 Mainu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151123 MAINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-010-008/195
() 		0409007000NRG24300620230189634 30/06/2023 Pinku Phukan 0409007WL018047 Pinku Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151306 PINKU MONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAIDUAR AS-09-007-010-009/105
() 		0409007000NRG24300620230189531 30/06/2023 Jogeswar Saikia 0409007WL018028 Jogeswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151301 JOGESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-010-009/105
() 		0409007000NRG24300620230189635 30/06/2023 Smt. Manju Saikia 0409007WL018047 Smt. Manju Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151323 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-009/108
() 		0409007000NRG24300620230189636 30/06/2023 Reena Saikia 0409007WL018047 Reena Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151303 REENA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-010-009/112
() 		0409007000NRG24300620230189533 30/06/2023 Bondana Bhuyan 0409007WL018028 Bondana Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151139 BONDANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-009/12
() 		0409007000NRG24300620230189637 30/06/2023 Girish Saikia 0409007WL018047 Girish Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151145 GIRISH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-009/23
() 		0409007000NRG24300620230189638 30/06/2023 Jiban Saikia 0409007WL018047 Jiban Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151146 JIBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-009/264
() 		0409007000NRG24300620230189639 30/06/2023 KEshab Bhuyan 0409007WL018047 KEshab Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151314 KESHAB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-009/301
() 		0409007000NRG24300620230189640 30/06/2023 Tularam Saikia 0409007WL018047 Tularam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151167 TULARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-010-009/305
() 		0409007000NRG24300620230189641 30/06/2023 Suchen Saikia 0409007WL018047 Suchen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151117 SUCHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-010-009/334
() 		0409007000NRG24300620230189535 30/06/2023 NIJU BHUYAN 0409007WL018028 NIJU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151149 NIJU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-010-009/418
() 		0409007000NRG24300620230189642 30/06/2023 MAMONI BHUYAN 0409007WL018047 MAMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151165 MAMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-010-009/443
() 		0409007000NRG24300620230189643 30/06/2023 SWAPNALI BHUYAN 0409007WL018047 SWAPNALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151154 SWAPNALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-010-009/9
() 		0409007000NRG24300620230186611 30/06/2023 Anil Saikia 0409007WL017606 Anil Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151315 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-010-009/9
() 		0409007000NRG24300620230186613 30/06/2023 JON SAIKIA 0409007WL017606 JON SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151157 JON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-010-010/109
() 		0409007000NRG24300620230189644 30/06/2023 DULU BHUYAN 0409007WL018047 DULU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151147 DULU BHUYAN UCO BANK(607066)
60 CHAIDUAR AS-09-007-010-010/176
() 		0409007000NRG24300620230189646 30/06/2023 Bhola Hazarika 0409007WL018047 Bhola Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151126 BHOLA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-010-010/176
() 		0409007000NRG24300620230189645 30/06/2023 Tutumoni Hazarika 0409007WL018047 Tutumoni Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151113 TUTUMONI HAZARIKA AXIS BANK(607153)
62 CHAIDUAR AS-09-007-010-010/178
() 		0409007000NRG24300620230189647 30/06/2023 Smt Riju Hazarika 0409007WL018047 Smt Riju Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151164 RIJU HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-010-010/182
() 		0409007000NRG24300620230189648 30/06/2023 Sri Tarun Phukan 0409007WL018047 Sri Tarun Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151170 TARUN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAIDUAR AS-09-007-010-010/23
() 		0409007000NRG24300620230189649 30/06/2023 SANGITA BARUAH 0409007WL018047 SANGITA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151237 SANGITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-010-010/345
() 		0409007000NRG24300620230189651 30/06/2023 Nirmal Bhuyan 0409007WL018047 Nirmal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151114 NIRMAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-010-010/375
() 		0409007000NRG24300620230189652 30/06/2023 Madan Saikia 0409007WL018047 Madan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151118 MADAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24300620230189653 30/06/2023 AMIYA GOSWAMI 0409007WL018047 AMIYA GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151119 AMIYA GOSWAMI UCO BANK(607066)
68 CHAIDUAR AS-09-007-010-012/183
() 		0409007000NRG24300620230186814 30/06/2023 DEUBAR SAIKIA 0409007WL017626 DEUBAR SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151124 DEUBAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-010-012/252
() 		0409007000NRG24300620230189654 30/06/2023 SNEHASHREE BORDOLOI 0409007WL018047 SNEHASHREE BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151171 SNEHASREE BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-010-012/278
() 		0409007000NRG24300620230189656 30/06/2023 Junali Deka Borah 0409007WL018047 Junali Deka Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151156 JONALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-010-012/278
() 		0409007000NRG24300620230189655 30/06/2023 Thanuram Borah 0409007WL018047 Thanuram Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151159 THANURAM BORA ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-010-014/121
() 		0409007000NRG24300620230186614 30/06/2023 Sri Jasuda Sahani 0409007WL017606 Sri Jasuda Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151106 JASHODA CHAHANI UCO BANK(607066)
73 CHAIDUAR AS-09-007-010-016/105
() 		0409007000NRG24300620230186617 30/06/2023 Jonaki Das 0409007WL017606 Jonaki Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151169 JONAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-010-016/166
() 		0409007000NRG24300620230186785 30/06/2023 PUNESWARI DAS 0409007WL017622 PUNESWARI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151128 PURNESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-010-016/197
() 		0409007000NRG24300620230186635 30/06/2023 TILAK DAS 0409007WL017610 TILAK DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151150 TILAK DAS ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-010-016/197
() 		0409007000NRG24300620230186636 30/06/2023 TULU DAS 0409007WL017610 TULU DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151140 TUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-010-016/40
() 		0409007000NRG24300620230186706 30/06/2023 PUTALA DAS 0409007WL017618 PUTALA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151151 PUPTALA DAS UCO BANK(607066)
78 CHAIDUAR AS-09-007-010-016/43
() 		0409007000NRG24300620230186638 30/06/2023 SASHIPRABHA DAS 0409007WL017610 SASHIPRABHA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151155 SASHIPRABHA DAS ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-010-016/53
() 		0409007000NRG24300620230186786 30/06/2023 BOHAGI DAS 0409007WL017622 BOHAGI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151138 BOHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-010-016/56
() 		0409007000NRG24300620230186788 30/06/2023 PELANI DAS 0409007WL017622 PELANI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151129 PELANI DAS ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-010-017/156
() 		0409007000NRG24300620230186618 30/06/2023 Sri Ganapad Sahani 0409007WL017606 Sri Ganapad Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151125 GANAPAD CHAHANI ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-010-017/218
() 		0409007000NRG24300620230186815 30/06/2023 DIPALI DAS 0409007WL017626 DIPALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151313 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-010-017/240
() 		0409007000NRG24300620230186639 30/06/2023 BHARAT DAS 0409007WL017610 BHARAT DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151158 BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-010-017/35
() 		0409007000NRG24300620230189657 30/06/2023 DILIP TAMULI 0409007WL018047 DILIP TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287151302 DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-010-018/149
() 		0409007000NRG24300620230186800 30/06/2023 Sri Ajanta Das 0409007WL017624 Sri Ajanta Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151153 AJANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-010-018/210
() 		0409007000NRG24300620230186789 30/06/2023 SABITA DAS 0409007WL017622 SABITA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151142 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-010-018/9
() 		0409007000NRG24300620230186816 30/06/2023 JIBAN DAS 0409007WL017626 JIBAN DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151162 JIBAN DAS ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-010-020/107
() 		0409007000NRG24300620230186844 30/06/2023 Phukan Das 0409007WL017630 Phukan Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151115 PHUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-010-020/107
() 		0409007000NRG24300620230186845 30/06/2023 Phukan Das 0409007WL017630 Phukan Das 00029 PUNB0RRBAGB 3094 3094 Rejected 07/08/2023 4287151116 Aadhaar Number not Mapped to Account Number
90 CHAIDUAR AS-09-007-010-020/12
() 		0409007000NRG24300620230186827 30/06/2023 Jogeswar Das 0409007WL017628 Jogeswar Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151308 JAGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-010-020/12
() 		0409007000NRG24300620230186828 30/06/2023 MAINU DAS 0409007WL017628 MAINU DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151143 MAINU DAS ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-010-020/131
() 		0409007000NRG24300620230186851 30/06/2023 BABUL DAS 0409007WL017631 BABUL DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151141 BABLU DAS ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-010-020/131
() 		0409007000NRG24300620230186850 30/06/2023 SEWALI DAS 0409007WL017631 SEWALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151148 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-010-020/147
() 		0409007000NRG24300620230186829 30/06/2023 ANANDA DAS 0409007WL017628 ANANDA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151160 ANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-010-020/18
() 		0409007000NRG24300620230186832 30/06/2023 SHEWALI DAS 0409007WL017628 SHEWALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151136 SHEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-010-020/51
() 		0409007000NRG24300620230186803 30/06/2023 Sri Bishnu Das 0409007WL017624 Sri Bishnu Das 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151318 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-010-020/8
() 		0409007000NRG24300620230186846 30/06/2023 SRI LILA DAS 0409007WL017630 SRI LILA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151307 LILA DAS ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-010-021/279
() 		0409007000NRG24300620230186848 30/06/2023 AJIT SARKAR 0409007WL017630 AJIT SARKAR 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151152 AJIT SARKAR ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-010-026/53
() 		0409007000NRG24300620230186709 30/06/2023 Shankar Sahani 0409007WL017618 Shankar Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4287151163 SHANKAR SAHANI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-014-003/1152
() 		0409007000NRG24300620230190481 30/06/2023 SUKUMAYA LAMA 0409007WL018166 SUKUMAYA LAMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151173 SUKUMAYA LAMA ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-014-003/286
() 		0409007000NRG24300620230190485 30/06/2023 Sri Indira Das 0409007WL018166 Sri Indira Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151179 INDIRA DAS UCO BANK(607066)
102 CHAIDUAR AS-09-007-014-003/770
() 		0409007000NRG24300620230190698 30/06/2023 MUNNI BARUAH 0409007WL018190 MUNNI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151180 MUNNI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24300620230190487 30/06/2023 REKHA MONI KANUWAR GOGOI 0409007WL018166 REKHA MONI KANUWAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151194 REKHA MONI KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-014-004/2073
() 		0409007000NRG24300620230190750 30/06/2023 Guna Rajgar 0409007WL018193 Guna Rajgar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151206 GUNA RAJGAR ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-014-004/905
() 		0409007000NRG24300620230190979 30/06/2023 Pranjal Saikia 0409007WL018219 Pranjal Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151204 PRANJAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-014-004/905
() 		0409007000NRG24300620230190978 30/06/2023 REKHAMONI SAIKIA 0409007WL018219 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151205 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-014-007/101
() 		0409007000NRG24300620230190506 30/06/2023 CHAMELI TAYE 0409007WL018171 CHAMELI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151201 CHAMELI TAYE ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-014-007/101
() 		0409007000NRG24300620230190505 30/06/2023 MINATI TAYE 0409007WL018171 MINATI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151197 MINATI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-014-007/1060
() 		0409007000NRG24300620230190532 30/06/2023 Smt. Rabina Mili 0409007WL018174 Smt. Rabina Mili 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151226 RABINA MILI ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-014-007/136
() 		0409007000NRG24300620230190916 30/06/2023 Gitanjali Mili 0409007WL018214 Gitanjali Mili 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151248 GITANJALI MILI ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-014-007/1392
() 		0409007000NRG24300620230190491 30/06/2023 KAMALA PATGIRI 0409007WL018166 KAMALA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151195 KAMALA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-014-007/1411
() 		0409007000NRG24300620230190537 30/06/2023 ARUNA MILI 0409007WL018174 ARUNA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151178 ARUNA MILI ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-014-007/1411
() 		0409007000NRG24300620230190538 30/06/2023 SUSMITA MILI 0409007WL018174 SUSMITA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151203 SUSMITA MILI ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-014-007/1492
() 		0409007000NRG24300620230190703 30/06/2023 Bhakta Narah 0409007WL018190 Bhakta Narah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151185 BHAKTA NARAH ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-014-007/1492
() 		0409007000NRG24300620230190702 30/06/2023 Ringkumoni Narah 0409007WL018190 Ringkumoni Narah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151184 RINKU MONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-014-007/277
() 		0409007000NRG24300620230190540 30/06/2023 Smt. Geji Kardong 0409007WL018174 Smt. Geji Kardong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151231 GEJI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAIDUAR AS-09-007-014-007/823
() 		0409007000NRG24300620230190983 30/06/2023 Ganesh Kardong 0409007WL018219 Ganesh Kardong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151193 GANESH KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-014-007/823
() 		0409007000NRG24300620230190984 30/06/2023 Kunjalata Kardong 0409007WL018219 Kunjalata Kardong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151191 KUNJALATA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAIDUAR AS-09-007-014-007/862
() 		0409007000NRG24300620230190707 30/06/2023 SENAI TAYE 0409007WL018190 SENAI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151213 SENAI TAYE ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-014-008/1067
() 		0409007000NRG24300620230190510 30/06/2023 MOUCHUMI PAYENG 0409007WL018171 MOUCHUMI PAYENG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151181 MOUCHUMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAIDUAR AS-09-007-014-008/1067
() 		0409007000NRG24300620230190509 30/06/2023 Sri Joseph Patgiri 0409007WL018171 Sri Joseph Patgiri 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151221 JOSEPH PATGIRI UCO BANK(607066)
122 CHAIDUAR AS-09-007-014-008/2214
() 		0409007000NRG24300620230190757 30/06/2023 GAJEN TAYE 0409007WL018193 GAJEN TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151186 GAJEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-014-008/362
() 		0409007000NRG24300620230190919 30/06/2023 Rajanti Chinte 0409007WL018214 Rajanti Chinte 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151199 RAJANTI CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAIDUAR AS-09-007-014-008/362
() 		0409007000NRG24300620230190918 30/06/2023 Sri Sujit Chinte 0409007WL018214 Sri Sujit Chinte 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151227 SUJIT CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-014-008/841
() 		0409007000NRG24300620230190512 30/06/2023 Sri Jadab Patgiri 0409007WL018171 Sri Jadab Patgiri 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151187 JADAV PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAIDUAR AS-09-007-014-008/841
() 		0409007000NRG24300620230190513 30/06/2023 Sri Nira Patgiri 0409007WL018171 Sri Nira Patgiri 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287151202 NIRA PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-014-009/68
() 		0409007000NRG24300620230190920 30/06/2023 Sri Sarbeswar Mili 0409007WL018214 Sri Sarbeswar Mili 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151224 SARBESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAIDUAR AS-09-007-014-015/1729
() 		0409007000NRG24300620230190969 30/06/2023 Basanta Pagag 0409007WL018218 Basanta Pagag 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151219 BASANTA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-014-015/1729
() 		0409007000NRG24300620230190968 30/06/2023 RADHAWATI PAGAG 0409007WL018218 RADHAWATI PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151222 RADHA PAGAG ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-014-015/1919
() 		0409007000NRG24300620230190557 30/06/2023 AYANTI PAGAG 0409007WL018177 AYANTI PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151225 AYENTI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-014-015/1919
() 		0409007000NRG24300620230190558 30/06/2023 BAPUKON PAGAG 0409007WL018177 BAPUKON PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151251 BAPUKAN PAGAG ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-014-015/371
() 		0409007000NRG24300620230190970 30/06/2023 Baramati Roy 0409007WL018218 Baramati Roy 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151249 BARAMATI ROY ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-014-015/408
() 		0409007000NRG24300620230190560 30/06/2023 Smt. Nilima Payeng 0409007WL018177 Smt. Nilima Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151220 NILIMA TAYE PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAIDUAR AS-09-007-014-015/412
() 		0409007000NRG24300620230190806 30/06/2023 JAYARANI KARDONG 0409007WL018202 JAYARANI KARDONG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151239 JAYARANI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAIDUAR AS-09-007-014-016/1101
() 		0409007000NRG24300620230190671 30/06/2023 Sri Rudra Taye 0409007WL018185 Sri Rudra Taye 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151228 RUDRA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAIDUAR AS-09-007-014-016/1105
() 		0409007000NRG24300620230190618 30/06/2023 Smt. Rupa Payeng 0409007WL018182 Smt. Rupa Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151216 RUPA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAIDUAR AS-09-007-014-016/1107
() 		0409007000NRG24300620230190579 30/06/2023 Sri Mritunjay Payeng 0409007WL018179 Sri Mritunjay Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151209 MRITUNJOY PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAIDUAR AS-09-007-014-016/1107
() 		0409007000NRG24300620230190580 30/06/2023 Sri Mritunjay Payeng 0409007WL018179 Sri Mritunjay Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151210 RINA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAIDUAR AS-09-007-014-016/1186
() 		0409007000NRG24300620230190943 30/06/2023 Mateswari Payeng 0409007WL018216 Mateswari Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151238 MATESWARI PAHADI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAIDUAR AS-09-007-014-016/1186
() 		0409007000NRG24300620230190942 30/06/2023 Sri Badal Payeng 0409007WL018216 Sri Badal Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151234 BADAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAIDUAR AS-09-007-014-016/1188
() 		0409007000NRG24300620230190583 30/06/2023 Smt. Sangita Payeng 0409007WL018179 Smt. Sangita Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151235 SANGITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAIDUAR AS-09-007-014-016/1271
() 		0409007000NRG24300620230190808 30/06/2023 TITU TAYE 0409007WL018202 TITU TAYE 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151240 TITU TAYE HDFC BANK LTD(607152)
143 CHAIDUAR AS-09-007-014-016/1272
() 		0409007000NRG24300620230190586 30/06/2023 JOYMALA PAGAG 0409007WL018179 JOYMALA PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151241 JAYMALA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAIDUAR AS-09-007-014-016/1275
() 		0409007000NRG24300620230190944 30/06/2023 AIDEW PAYENG 0409007WL018216 AIDEW PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151242 AIDEW PAYENG ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-014-016/1551
() 		0409007000NRG24300620230190561 30/06/2023 JILIMILI PAYENG 0409007WL018177 JILIMILI PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151218 JILIMILI PAYENG UCO BANK(607066)
146 CHAIDUAR AS-09-007-014-016/1552
() 		0409007000NRG24300620230190564 30/06/2023 DALLIMI PAYENG 0409007WL018177 DALLIMI PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151230 DALIMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAIDUAR AS-09-007-014-016/1553
() 		0409007000NRG24300620230190608 30/06/2023 PRAFULLA PAYENG 0409007WL018181 PRAFULLA PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151250 PRAFULLA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-014-016/1572
() 		0409007000NRG24300620230190849 30/06/2023 SABITRI KARDONG PAYENG 0409007WL018207 SABITRI KARDONG PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151236 SABITRI KARDONG PAYENG ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-014-016/1612
() 		0409007000NRG24300620230190809 30/06/2023 DEBAJANI PAHADI 0409007WL018202 DEBAJANI PAHADI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151211 DEBAYANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAIDUAR AS-09-007-014-016/1671
() 		0409007000NRG24300620230190974 30/06/2023 SRI OIPAL KARDONG 0409007WL018218 SRI OIPAL KARDONG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151246 OIPUL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAIDUAR AS-09-007-014-016/1878
() 		0409007000NRG24300620230190853 30/06/2023 BASANTI KARDONG 0409007WL018207 BASANTI KARDONG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151200 BASANTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-014-016/1954
() 		0409007000NRG24300620230190592 30/06/2023 SWAPNA PAGAG 0409007WL018179 SWAPNA PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151253 SWAPNA PAGAG ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-014-016/2233
() 		0409007000NRG24300620230190976 30/06/2023 Putuli Kardong 0409007WL018218 Putuli Kardong 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151232 PUTULI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAIDUAR AS-09-007-014-016/512
() 		0409007000NRG24300620230190611 30/06/2023 AMINA PAHADI 0409007WL018181 AMINA PAHADI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151244 AMINA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAIDUAR AS-09-007-014-016/514
() 		0409007000NRG24300620230190677 30/06/2023 DIPIKA KARDONG 0409007WL018185 DIPIKA KARDONG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151254 DIPIKA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-014-016/514
() 		0409007000NRG24300620230190675 30/06/2023 JAYANTI PAYENG 0409007WL018185 JAYANTI PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151243 JAYANTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAIDUAR AS-09-007-014-016/514
() 		0409007000NRG24300620230190676 30/06/2023 KHUNTIRAM PAYENG 0409007WL018185 KHUNTIRAM PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151252 KHUNTIRAM PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAIDUAR AS-09-007-014-016/515
() 		0409007000NRG24300620230190946 30/06/2023 Smt. Marami Payeng 0409007WL018216 Smt. Marami Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151217 MARAMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAIDUAR AS-09-007-014-016/685
() 		0409007000NRG24300620230190811 30/06/2023 Smt. Basanti Kardong 0409007WL018202 Smt. Basanti Kardong 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151247 BASANTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-014-016/686
() 		0409007000NRG24300620230190948 30/06/2023 Smt. Kabita Kardong 0409007WL018216 Smt. Kabita Kardong 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151223 KABITA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAIDUAR AS-09-007-014-017/641
() 		0409007000NRG24300620230190565 30/06/2023 Sri Nila Kanta Payeng 0409007WL018177 Sri Nila Kanta Payeng 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151214 NILAKANTA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAIDUAR AS-09-007-014-017/648
() 		0409007000NRG24300620230190569 30/06/2023 Smt. Sushila Pogag 0409007WL018177 Smt. Sushila Pogag 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151207 SUSHILA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAIDUAR AS-09-007-014-017/648
() 		0409007000NRG24300620230190570 30/06/2023 Sri Dhansing pagag 0409007WL018177 Sri Dhansing pagag 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287151233 DHANSING PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332724 332724
164 CHAIDUAR AS-09-007-014-001/1092
() 		0409007000NRG24300620230190502 30/06/2023 Sri Pradip Tamriya 0409007WL018171 Sri Pradip Tamriya 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151172 PRADIP TAMARIA ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-014-004/1856
() 		0409007000NRG24300620230190614 30/06/2023 SANJAY RAY 0409007WL018182 SANJAY RAY 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151177 SANJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAIDUAR AS-09-007-014-007/105
() 		0409007000NRG24300620230190753 30/06/2023 Smt.Rita Mili 0409007WL018193 Smt.Rita Mili 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151192 RITA MILI ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-014-007/105
() 		0409007000NRG24300620230190752 30/06/2023 Sri Jiten Mili 0409007WL018193 Sri Jiten Mili 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151190 JITEN MILI ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24300620230190788 30/06/2023 NANDESWAR KARDONG 0409007WL018200 NANDESWAR KARDONG 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151189 NANDESHWAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24300620230190789 30/06/2023 Urmila Kardong 0409007WL018200 Urmila Kardong 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151183 URMILA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAIDUAR AS-09-007-014-007/1355
() 		0409007000NRG24300620230190700 30/06/2023 DIN PATGIRI 0409007WL018190 DIN PATGIRI 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151175 DIN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAIDUAR AS-09-007-014-007/1355
() 		0409007000NRG24300620230190701 30/06/2023 TARA TAYE 0409007WL018190 TARA TAYE 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151196 TARA TAYE ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-014-007/1392
() 		0409007000NRG24300620230190490 30/06/2023 BAICHARAN PATGIRI 0409007WL018166 BAICHARAN PATGIRI 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151188 BALICHARAN PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAIDUAR AS-09-007-014-007/1664
() 		0409007000NRG24300620230190791 30/06/2023 Sri Ranju Chinte Mili 0409007WL018200 Sri Ranju Chinte Mili 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151182 Ranju Chinte Mili FINO PAYMENTS BANK LTD(608001)
174 CHAIDUAR AS-09-007-014-008/1784
() 		0409007000NRG24300620230190616 30/06/2023 JYOSHNA PAYENG 0409007WL018182 JYOSHNA PAYENG 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151198 JYOSHNA PAYANG ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-014-008/713
() 		0409007000NRG24300620230190617 30/06/2023 Sri Jaysingh Taye 0409007WL018182 Sri Jaysingh Taye 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151174 JAYSING TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAIDUAR AS-09-007-014-008/806
() 		0409007000NRG24300620230190985 30/06/2023 Lakhiram Chinte 0409007WL018219 Lakhiram Chinte 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287151215 LAKHIRAM CHINTE ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-014-016/1734
() 		0409007000NRG24300620230190674 30/06/2023 ADITI PAHADI 0409007WL018185 ADITI PAHADI 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4287151176 ADITI PAHADI AXIS BANK(607153)
SubTotal 32606 32606
178 CHAIDUAR AS-09-007-010-001/165
() 		0409007000NRG24300620230189599 30/06/2023 Pankaj Tamuli 0409007WL018047 Pankaj Tamuli 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287151255 PANKAJ TAMULI ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-010-001/202
() 		0409007000NRG24300620230189603 30/06/2023 TUMON SAIKIA 0409007WL018047 TUMON SAIKIA 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287151296 Mr. TUMAN SAIKIA INDIAN BANK(607105)
180 CHAIDUAR AS-09-007-010-008/195
() 		0409007000NRG24300620230189633 30/06/2023 Kunti Phukan 0409007WL018047 Kunti Phukan 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287151294 Mrs. KUNTI PHUKAN INDIAN BANK(607105)
181 CHAIDUAR AS-09-007-010-009/112
() 		0409007000NRG24300620230189532 30/06/2023 Rubul Bhuyan 0409007WL018028 Rubul Bhuyan 00176 IDIB000T544 1428 1428 Processed 07/08/2023 4287151295 RUBUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAIDUAR AS-09-007-010-016/91
() 		0409007000NRG24300620230186798 30/06/2023 Sanaka Biswas 0409007WL017624 Sanaka Biswas 00176 IDIB000T544 3094 3094 Processed 07/08/2023 4287151297 Mrs. SANAKA BISWAS INDIAN BANK(607105)
SubTotal 8806 8806
183 CHAIDUAR AS-09-007-010-023/13
() 		0409007000NRG24300620230186707 30/06/2023 BAPPI DEY 0409007WL017618 BAPPI DEY 00354 PUNB0112520 3094 3094 Processed 07/08/2023 4287151279 BAPPI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
184 CHAIDUAR AS-09-007-010-002/220
() 		0409007000NRG24300620230189616 30/06/2023 Pranjit Mahanta 0409007WL018047 Pranjit Mahanta 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287151283 MAHANTA PRANJIT ALOK SARASWAT BANK(652150)
185 CHAIDUAR AS-09-007-010-003/80
() 		0409007000NRG24300620230189523 30/06/2023 DEBAJANI DAS 0409007WL018028 DEBAJANI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4287151290 MISS DEBAJANI DAS STATE BANK OF INDIA(508548)
186 CHAIDUAR AS-09-007-010-006/27
() 		0409007000NRG24300620230186670 30/06/2023 Nijara Baruah 0409007WL017614 Nijara Baruah 00415 SBIN0009140 3094 3094 Processed 07/08/2023 4287151289 NIJARA BARUA ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-010-007/441
() 		0409007000NRG24300620230186812 30/06/2023 DIPALI GOSWAMI 0409007WL017626 DIPALI GOSWAMI 00415 SBIN0009140 3094 3094 Processed 07/08/2023 4287151285 DIPALI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-010-016/15
() 		0409007000NRG24300620230186634 30/06/2023 RITA DAS 0409007WL017610 RITA DAS 00415 SBIN0009140 3094 3094 Processed 07/08/2023 4287151292 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-014-007/1664
() 		0409007000NRG24300620230190792 30/06/2023 Bikash Mili 0409007WL018200 Bikash Mili 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4287151288 Bikash Mili FINO PAYMENTS BANK LTD(608001)
190 CHAIDUAR AS-09-007-014-007/1864
() 		0409007000NRG24300620230190794 30/06/2023 TANKESHWAR MILI 0409007WL018200 TANKESHWAR MILI 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4287151287 TANKESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAIDUAR AS-09-007-014-016/685
() 		0409007000NRG24300620230190813 30/06/2023 NAYANJYOTI KARDONG 0409007WL018202 NAYANJYOTI KARDONG 00415 SBIN0009140 1666 1666 Processed 07/08/2023 4287151291 NAYANJYOTI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
192 CHAIDUAR AS-09-007-014-015/371
() 		0409007000NRG24300620230190971 30/06/2023 GANESH ROY 0409007WL018218 GANESH ROY 00415 SBIN0017660 1666 1666 Processed 07/08/2023 4287151293 MR GANESH ROY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
193 CHAIDUAR AS-09-007-010-001/199
() 		0409007000NRG24300620230189600 30/06/2023 BIDITA BORAH PHUKAN 0409007WL018047 BIDITA BORAH PHUKAN 00462 UCBA0000713 1428 1428 Processed 07/08/2023 4287151256 BIDITA BORAH PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
194 CHAIDUAR AS-09-007-010-001/199
() 		0409007000NRG24300620230189601 30/06/2023 PRANJAL PHUKAN 0409007WL018047 PRANJAL PHUKAN 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151268 PRANJAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAIDUAR AS-09-007-010-002/158
() 		0409007000NRG24300620230189611 30/06/2023 Prafulla Hazarika 0409007WL018047 Prafulla Hazarika 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151111 PRAFULLA HAZARIKA UCO BANK(607066)
196 CHAIDUAR AS-09-007-010-002/189
() 		0409007000NRG24300620230189613 30/06/2023 Ashish Saikia 0409007WL018047 Ashish Saikia 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151265 ASHISH SAIKIA UCO BANK(607066)
197 CHAIDUAR AS-09-007-010-002/198
() 		0409007000NRG24300620230189518 30/06/2023 BABUL BORAH 0409007WL018028 BABUL BORAH 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151264 BABUL BORAH UCO BANK(607066)
198 CHAIDUAR AS-09-007-010-002/230
() 		0409007000NRG24300620230189618 30/06/2023 RUBUL BORAH 0409007WL018047 RUBUL BORAH 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151258 RUBUL BORAH UCO BANK(607066)
199 CHAIDUAR AS-09-007-010-004/129
() 		0409007000NRG24300620230189623 30/06/2023 Tapan Saikia 0409007WL018047 Tapan Saikia 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151263 TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAIDUAR AS-09-007-010-006/329
() 		0409007000NRG24300620230189625 30/06/2023 Mondira Bora 0409007WL018047 Mondira Bora 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151261 MANDIRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-010-010/23
() 		0409007000NRG24300620230189650 30/06/2023 BABUL BARUAH 0409007WL018047 BABUL BARUAH 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151262 BABLU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-010-012/377
() 		0409007000NRG24300620230189538 30/06/2023 ADITYA BORDOLOI 0409007WL018028 ADITYA BORDOLOI 00462 UCBA0001079 1428 1428 Processed 07/08/2023 4287151273 ADITYA BORDOLOI UCO BANK(607066)
203 CHAIDUAR AS-09-007-010-016/55
() 		0409007000NRG24300620230186787 30/06/2023 JUNMONI DAS 0409007WL017622 JUNMONI DAS 00462 UCBA0001079 3094 3094 Processed 07/08/2023 4287151269 JUNMONI DAS UCO BANK(607066)
204 CHAIDUAR AS-09-007-010-016/91
() 		0409007000NRG24300620230186797 30/06/2023 SUM DAS 0409007WL017624 SUM DAS 00462 UCBA0001079 3094 3094 Processed 07/08/2023 4287151276 SUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-010-018/128
() 		0409007000NRG24300620230186841 30/06/2023 NABANITA KASHYAP 0409007WL017630 NABANITA KASHYAP 00462 UCBA0001079 3094 3094 Processed 07/08/2023 4287151275 NABANITA KASHYAP UCO BANK(607066)
206 CHAIDUAR AS-09-007-010-018/160
() 		0409007000NRG24300620230186843 30/06/2023 Pranjit Saikia 0409007WL017630 Pranjit Saikia 00462 UCBA0001079 3094 3094 Processed 07/08/2023 4287151110 PRANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAIDUAR AS-09-007-014-002/262
() 		0409007000NRG24300620230190613 30/06/2023 Padmalal Mili 0409007WL018182 Padmalal Mili 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151260 PADMA LAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24300620230190486 30/06/2023 DEBA GOGOI 0409007WL018166 DEBA GOGOI 00462 UCBA0001079 2380 2380 Processed 07/08/2023 4287151278 DEBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24300620230190790 30/06/2023 Shrimati Kardong 0409007WL018200 Shrimati Kardong 00462 UCBA0001079 2380 2380 Processed 07/08/2023 4287151277 SHRIMATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-014-007/1818
() 		0409007000NRG24300620230190754 30/06/2023 MANALISHA PAHADI MILI 0409007WL018193 MANALISHA PAHADI MILI 00462 UCBA0001079 2380 2380 Processed 07/08/2023 4287151108 MANALISHA PAHADI MILI UCO BANK(607066)
211 CHAIDUAR AS-09-007-014-007/1818
() 		0409007000NRG24300620230190755 30/06/2023 RUPESH MILI 0409007WL018193 RUPESH MILI 00462 UCBA0001079 2380 2380 Processed 07/08/2023 4287151109 RUPESH MILI UCO BANK(607066)
212 CHAIDUAR AS-09-007-014-016/1102
() 		0409007000NRG24300620230190605 30/06/2023 Darasing Taye 0409007WL018181 Darasing Taye 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151270 DWARSING TAYE UCO BANK(607066)
213 CHAIDUAR AS-09-007-014-016/1188
() 		0409007000NRG24300620230190584 30/06/2023 AMIT KUMAR PAYENG 0409007WL018179 AMIT KUMAR PAYENG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151274 AMIT KUMAR PAYENG UCO BANK(607066)
214 CHAIDUAR AS-09-007-014-016/1272
() 		0409007000NRG24300620230190587 30/06/2023 BRAJEN PAGAG 0409007WL018179 BRAJEN PAGAG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151286 BRAJEN PAGAG UCO BANK(607066)
215 CHAIDUAR AS-09-007-014-016/1551
() 		0409007000NRG24300620230190562 30/06/2023 AKASH PAYENG 0409007WL018177 AKASH PAYENG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151266 AKASH PAYENG UCO BANK(607066)
216 CHAIDUAR AS-09-007-014-016/1744
() 		0409007000NRG24300620230190852 30/06/2023 Anand Payeng 0409007WL018207 Anand Payeng 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151272 ANAND PAYENG UCO BANK(607066)
217 CHAIDUAR AS-09-007-014-016/1954
() 		0409007000NRG24300620230190591 30/06/2023 PUTUL PAGAG 0409007WL018179 PUTUL PAGAG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151257 PUTUL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAIDUAR AS-09-007-014-016/630
() 		0409007000NRG24300620230190612 30/06/2023 SONAMOTI KARDONG 0409007WL018181 SONAMOTI KARDONG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151267 SONAMOTI KARDONG UCO BANK(607066)
219 CHAIDUAR AS-09-007-014-016/685
() 		0409007000NRG24300620230190812 30/06/2023 KUMAR KARDONG 0409007WL018202 KUMAR KARDONG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151259 KUMAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAIDUAR AS-09-007-014-016/688
() 		0409007000NRG24300620230190623 30/06/2023 DHANESHWAR KARDONG 0409007WL018182 DHANESHWAR KARDONG 00462 UCBA0001079 1666 1666 Processed 07/08/2023 4287151271 DHANESHWAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51408 51408
221 CHAIDUAR AS-09-007-014-007/1404
() 		0409007000NRG24300620230190536 30/06/2023 BHANUMATI KARDONG 0409007WL018174 BHANUMATI KARDONG 00688 FINO0001001 2380 2380 Processed 07/08/2023 4287151282 Bhanumati Kardong FINO PAYMENTS BANK LTD(608001)
222 CHAIDUAR AS-09-007-014-007/1411
() 		0409007000NRG24300620230190539 30/06/2023 Babli Mili 0409007WL018174 Babli Mili 00688 FINO0001001 2380 2380 Processed 07/08/2023 4287151284 Babli Mili FINO PAYMENTS BANK LTD(608001)
223 CHAIDUAR AS-09-007-014-007/1894
() 		0409007000NRG24300620230190705 30/06/2023 Reno Narah 0409007WL018190 Reno Narah 00688 FINO0001001 2380 2380 Processed 07/08/2023 4287151281 Reno Narah FINO PAYMENTS BANK LTD(608001)
224 CHAIDUAR AS-09-007-014-007/282
() 		0409007000NRG24300620230190542 30/06/2023 BISHNU TAMARIYA 0409007WL018174 BISHNU TAMARIYA 00688 FINO0001001 2380 2380 Processed 07/08/2023 4287151280 Bishnu Tamariya FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
Total 459816 459816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_300623APB_FTO_86730 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 198968
2 CHAIDUAR AS0409007_300623APB_FTO_86730 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 50932
3 CHAIDUAR AS0409007_300623APB_FTO_86730 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 82824
4 CHAIDUAR AS0409007_300623APB_FTO_86730 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 30226
5 CHAIDUAR AS0409007_300623APB_FTO_86730 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 2380
6 CHAIDUAR AS0409007_300623APB_FTO_86730 Indian Bank IDIB000T544 Tetenbari 8806
7 CHAIDUAR AS0409007_300623APB_FTO_86730 Punjab National Bank PUNB0112520 Behali 3094
8 CHAIDUAR AS0409007_300623APB_FTO_86730 State Bank of India SBIN0009140 BALIJAN 18564
9 CHAIDUAR AS0409007_300623APB_FTO_86730 State Bank of India SBIN0017660 BEDETI 1666
10 CHAIDUAR AS0409007_300623APB_FTO_86730 UCO Bank UCBA0000713 GOHPUR 1428
11 CHAIDUAR AS0409007_300623APB_FTO_86730 UCO Bank UCBA0001079 HELEM 51408
12 CHAIDUAR AS0409007_300623APB_FTO_86730 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9520

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