Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_170823APB_FTO_127166
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-09-007-001-016/24
() 		0409007000NRG24170820230286774 17/08/2023 Nurjani Bhakta 0409007WL028347 Nurjani Bhakta 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835406 Mrs. NURJANI BHAKTA INDIAN BANK(607105)
2 CHAIDUAR AS-09-007-008-005/1444
() 		0409007000NRG24170820230286865 17/08/2023 Dipali Hemrom 0409007WL028355 Dipali Hemrom 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835387 DIPALI HEMROM ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-008-005/231
() 		0409007000NRG24170820230286872 17/08/2023 Smt. Sumari Nayak 0409007WL028355 Smt. Sumari Nayak 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835371 SAMARI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-008-005/232
() 		0409007000NRG24170820230286875 17/08/2023 Smt. Brishmoni Nayak 0409007WL028355 Smt. Brishmoni Nayak 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835379 BIRCHAMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-008-005/751
() 		0409007000NRG24170820230286883 17/08/2023 Ashrita Kandulana 0409007WL028355 Ashrita Kandulana 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835390 ASHRITA KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24170820230286884 17/08/2023 SHOBHANI SURIN 0409007WL028355 SHOBHANI SURIN 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835376 SUVANI SURIN UCO BANK(607066)
7 CHAIDUAR AS-09-007-008-005/843
() 		0409007000NRG24170820230286895 17/08/2023 UMLAN KANDULNA 0409007WL028355 UMLAN KANDULNA 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835381 UMLAN KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24170820230286898 17/08/2023 KIRAN TOPNO 0409007WL028355 KIRAN TOPNO 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835382 KIRAN TOPNO ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-008-005/905
() 		0409007000NRG24170820230286903 17/08/2023 SMT JASHINTA SURIN 0409007WL028355 SMT JASHINTA SURIN 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835383 JASINTA SURIN ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24170820230286911 17/08/2023 PRADIP BAGH 0409007WL028355 PRADIP BAGH 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835389 PRADIP BAGH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-008-006/1171
() 		0409007000NRG24170820230286913 17/08/2023 Smt. Christojyoti Kandulna 0409007WL028355 Smt. Christojyoti Kandulna 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835378 CHRISTOJYOTI KANDULNA ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-008-007/769
() 		0409007000NRG24170820230286915 17/08/2023 ESHAK SAMAD 0409007WL028355 ESHAK SAMAD 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835388 ESHAK SAMAD ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-008-009/731
() 		0409007000NRG24170820230286861 17/08/2023 Smt Soraj Sahu 0409007WL028354 Smt Soraj Sahu 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835380 SARUJ SAHU UCO BANK(607066)
14 CHAIDUAR AS-09-007-009-001/74
() 		0409007000NRG24170820230288183 17/08/2023 Sri Utpal Baruah 0409007WL028478 Sri Utpal Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835327 UTPAL BARUAH UCO BANK(607066)
15 CHAIDUAR AS-09-007-009-001/82
() 		0409007000NRG24170820230288198 17/08/2023 Sri Ananda Gogoi 0409007WL028480 Sri Ananda Gogoi 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835328 ANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAIDUAR AS-09-007-009-003/164
() 		0409007000NRG24170820230288200 17/08/2023 Sri Utpal Borah 0409007WL028480 Sri Utpal Borah 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835334 UTPAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-009-006/26
() 		0409007000NRG24170820230288192 17/08/2023 Smt. Monika Das 0409007WL028479 Smt. Monika Das 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835333 MANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-009-009/2
() 		0409007000NRG24170820230288143 17/08/2023 Sri Bipin Swargiary 0409007WL028476 Sri Bipin Swargiary 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835337 BIPIN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-009-015/42
() 		0409007000NRG24170820230288188 17/08/2023 Dropati Das 0409007WL028478 Dropati Das 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835351 DROPATI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-009-015/42
() 		0409007000NRG24170820230288187 17/08/2023 Sri Manohar Das 0409007WL028478 Sri Manohar Das 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835326 MANOHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-009-015/97
() 		0409007000NRG24170820230288147 17/08/2023 Mamata Mandal 0409007WL028476 Mamata Mandal 00029 PUNB0RRBAGB 3094 3094 Processed 25/08/2023 4834835329 MAMTA MANDAL UCO BANK(607066)
22 CHAIDUAR AS-09-007-012-004/1545
() 		0409007000NRG24170820230287694 17/08/2023 RUKMONI CHETRY 0409007WL028444 RUKMONI CHETRY 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834835404 MRS RUKMINI CHETRY STATE BANK OF INDIA(508548)
23 CHAIDUAR AS-09-007-012-004/625
() 		0409007000NRG24170820230287657 17/08/2023 MARSA DOYA 0409007WL028438 MARSA DOYA 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835405 MARCHA DAYA ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-012-006/2088
() 		0409007000NRG24170820230287683 17/08/2023 Mani Dey 0409007WL028442 Mani Dey 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835393 MONI DEY ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-012-006/239
() 		0409007000NRG24170820230287688 17/08/2023 Kayshila Nayak 0409007WL028443 Kayshila Nayak 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835395 BHUNDLY ORANG ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-012-007/1492
() 		0409007000NRG24170820230287695 17/08/2023 DHAN BAHADUR BISWAKARMA 0409007WL028444 DHAN BAHADUR BISWAKARMA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834835397 DHAN BHADUR BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-012-008/2168
() 		0409007000NRG24170820230287571 17/08/2023 Bijen Bey 0409007WL028431 Bijen Bey 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835396 BIJEN BEY ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-012-008/24
() 		0409007000NRG24170820230286115 17/08/2023 Sri Haren Terong 0409007WL028292 Sri Haren Terong 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835391 HAREN TERONG ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-012-008/760
() 		0409007000NRG24170820230287565 17/08/2023 Smt. Mira Singnar 0409007WL028429 Smt. Mira Singnar 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835399 MIRA SHINGNAR ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-012-010/2021
() 		0409007000NRG24170820230287684 17/08/2023 Asison Munda 0409007WL028442 Asison Munda 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835348 ASISON MUNDA ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-012-012/1974
() 		0409007000NRG24170820230287676 17/08/2023 Meriyam Munda 0409007WL028441 Meriyam Munda 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835407 MERIYAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-012-013/106
() 		0409007000NRG24170820230287690 17/08/2023 Smt. Lakhi Tanti 0409007WL028443 Smt. Lakhi Tanti 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834835392 LAKHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-012-013/1816
() 		0409007000NRG24170820230286578 17/08/2023 LAKHI GUWALA 0409007WL028335 LAKHI GUWALA 00029 PUNB0RRBAGB 238 238 Processed 25/08/2023 4834835344 LAKHI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-012-013/639
() 		0409007000NRG24170820230287677 17/08/2023 Smt. Tipri Tanti 0409007WL028441 Smt. Tipri Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835394 TIPRI TANTI ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-012-015/1756
() 		0409007000NRG24170820230287692 17/08/2023 JIBANTI BHENGRA 0409007WL028443 JIBANTI BHENGRA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834835398 JIBANTI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-012-015/1764
() 		0409007000NRG24170820230287654 17/08/2023 MARIAM MUNDA 0409007WL028437 MARIAM MUNDA 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834835403 MARIAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-012-015/1765
() 		0409007000NRG24170820230287616 17/08/2023 ASHA TOPNO 0409007WL028435 ASHA TOPNO 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835349 ASHA TOPNO ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-012-015/2023
() 		0409007000NRG24170820230287686 17/08/2023 Nasrit Orang 0409007WL028442 Nasrit Orang 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834835402 NASRIT ORANG ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-012-015/2029
() 		0409007000NRG24170820230287661 17/08/2023 Daniyel Lakra 0409007WL028438 Daniyel Lakra 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835345 DANIAL LAKRA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-012-017/1546
() 		0409007000NRG24170820230287575 17/08/2023 BOHAGI TANTI 0409007WL028431 BOHAGI TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835346 BOHAGI TANTI ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-012-017/2061
() 		0409007000NRG24170820230287678 17/08/2023 Lalita Mnunda 0409007WL028441 Lalita Mnunda 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835347 LALITA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-012-017/554
() 		0409007000NRG24170820230287680 17/08/2023 Surjoo Tossa 0409007WL028441 Surjoo Tossa 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834835343 SURJOO TOSSA ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-013-001/108
() 		0409007000NRG24170820230288094 17/08/2023 JAL EKKA 0409007WL028475 JAL EKKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835419 JAL EKKA ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-013-004/97
() 		0409007000NRG24170820230288102 17/08/2023 JAYANTI NAYAK 0409007WL028475 JAYANTI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835359 JAYANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-013-005/82
() 		0409007000NRG24170820230288111 17/08/2023 Momita Baglary 0409007WL028475 Momita Baglary 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835428 MOMITA BAGLARY ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-013-015/105
() 		0409007000NRG24170820230287326 17/08/2023 Sri Mohan Hazarika 0409007WL028406 Sri Mohan Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835412 MOHAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-013-015/240
() 		0409007000NRG24170820230287331 17/08/2023 MATU BHUYAN 0409007WL028406 MATU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835360 MATU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-013-015/28
() 		0409007000NRG24170820230286797 17/08/2023 Smt. Baishyamati Kutum 0409007WL028353 Smt. Baishyamati Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835421 BAISHYAMATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-013-016/93
() 		0409007000NRG24170820230287338 17/08/2023 SMT. KALPANA BORAH 0409007WL028406 SMT. KALPANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835366 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-013-016/97
() 		0409007000NRG24170820230287340 17/08/2023 JINU BORAH 0409007WL028406 JINU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835416 JINU BHUYAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-013-018/138
() 		0409007000NRG24170820230287342 17/08/2023 JUNMONI BHUYAN 0409007WL028406 JUNMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835354 JUNMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-013-018/153
() 		0409007000NRG24170820230287277 17/08/2023 Sri Krishna Bhuyan 0409007WL028405 Sri Krishna Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835321 KRISHNARAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-013-018/165
() 		0409007000NRG24170820230287344 17/08/2023 Smt. Champa Borah 0409007WL028406 Smt. Champa Borah 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835353 CHAMPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-013-018/220
() 		0409007000NRG24170820230287346 17/08/2023 Anjana Das 0409007WL028406 Anjana Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835365 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-013-018/226
() 		0409007000NRG24170820230287282 17/08/2023 Smt. Junu Nath 0409007WL028405 Smt. Junu Nath 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835335 JUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-013-018/230
() 		0409007000NRG24170820230287285 17/08/2023 Rijumoni Bhuyan 0409007WL028405 Rijumoni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835400 RIJUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-013-018/230
() 		0409007000NRG24170820230287284 17/08/2023 Sri Arun Bhuyan 0409007WL028405 Sri Arun Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835401 ARUN BHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAIDUAR AS-09-007-013-018/231
() 		0409007000NRG24170820230287350 17/08/2023 Sri Manoranjan Sharma 0409007WL028406 Sri Manoranjan Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835411 MANORANJAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAIDUAR AS-09-007-013-018/234
() 		0409007000NRG24170820230287353 17/08/2023 Smt. Purnima Hazarika 0409007WL028406 Smt. Purnima Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835410 PURNIMA HAZARIKA WO SRI KESHAB ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-013-018/239
() 		0409007000NRG24170820230287286 17/08/2023 Smt. Rupa Dadhara 0409007WL028405 Smt. Rupa Dadhara 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835427 RUPA DADHARA ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-013-018/242
() 		0409007000NRG24170820230287355 17/08/2023 Smt. Rinku Nath 0409007WL028406 Smt. Rinku Nath 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835408 RINKU NATH WO LATE HARENDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-013-018/249
() 		0409007000NRG24170820230287287 17/08/2023 Smt. Rupali Das 0409007WL028405 Smt. Rupali Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835342 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-013-018/259
() 		0409007000NRG24170820230287289 17/08/2023 DULUMONI DAS 0409007WL028405 DULUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835362 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-013-018/259
() 		0409007000NRG24170820230287288 17/08/2023 SRI DURGESWAR DAS 0409007WL028405 SRI DURGESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835350 DURGESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAIDUAR AS-09-007-013-018/32
() 		0409007000NRG24170820230287291 17/08/2023 JUGAL GORH 0409007WL028405 JUGAL GORH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835417 MR JUGAL GOOR STATE BANK OF INDIA(508548)
66 CHAIDUAR AS-09-007-013-018/32
() 		0409007000NRG24170820230287290 17/08/2023 Sri Shiva Gorh 0409007WL028405 Sri Shiva Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835361 SIB GORH INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAIDUAR AS-09-007-013-018/323
() 		0409007000NRG24170820230287293 17/08/2023 Kalpana Bhuyan 0409007WL028405 Kalpana Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835352 KALPANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-013-018/324
() 		0409007000NRG24170820230287294 17/08/2023 SRI MON BAHADUR CHETRY 0409007WL028405 SRI MON BAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835418 MON BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAIDUAR AS-09-007-013-018/336
() 		0409007000NRG24170820230287295 17/08/2023 BHOLA BORAH 0409007WL028405 BHOLA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835332 BHOLA BORAH ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-013-018/341
() 		0409007000NRG24170820230287297 17/08/2023 AMILA BARUAH 0409007WL028405 AMILA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835356 AMILA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-013-018/341
() 		0409007000NRG24170820230287296 17/08/2023 KOYLASH BARUAH 0409007WL028405 KOYLASH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835340 KOYLASH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-013-018/342
() 		0409007000NRG24170820230287298 17/08/2023 SOMESWARI BHUYAN 0409007WL028405 SOMESWARI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835341 SOMESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-013-018/352
() 		0409007000NRG24170820230287300 17/08/2023 SORUMAI DAS 0409007WL028405 SORUMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835358 SORUMAI DAS UCO BANK(607066)
74 CHAIDUAR AS-09-007-013-018/353
() 		0409007000NRG24170820230287301 17/08/2023 MOROMI HAZARIKA 0409007WL028405 MOROMI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835413 MOROMI HAZARIKA W/O GOPAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-013-018/357
() 		0409007000NRG24170820230287307 17/08/2023 NIJUMONI SAIKIA 0409007WL028405 NIJUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835363 NIJUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-013-018/362
() 		0409007000NRG24170820230287309 17/08/2023 BAHAGI HAZARIKA 0409007WL028405 BAHAGI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835357 BAHAGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24170820230287311 17/08/2023 PORESH GOSWAMI 0409007WL028405 PORESH GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835336 PORESH GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-013-018/369
() 		0409007000NRG24170820230287369 17/08/2023 MOINA BARUAH 0409007WL028406 MOINA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835331 MOINA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAIDUAR AS-09-007-013-018/375
() 		0409007000NRG24170820230287372 17/08/2023 RAJEN NATH 0409007WL028406 RAJEN NATH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835409 RAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAIDUAR AS-09-007-013-018/375
() 		0409007000NRG24170820230287373 17/08/2023 RUPALI NATH 0409007WL028406 RUPALI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835414 RUPALI NATH WO SRI RAJEN NATH ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-013-018/385
() 		0409007000NRG24170820230287374 17/08/2023 BHAN BHUYAN 0409007WL028406 BHAN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835355 BHAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-013-018/389
() 		0409007000NRG24170820230287313 17/08/2023 KHAGESWARI BORAH 0409007WL028405 KHAGESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835324 KHAGESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-013-018/391
() 		0409007000NRG24170820230287375 17/08/2023 ANJALI NATH 0409007WL028406 ANJALI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835325 ANJALI NATH W/O SAMBHU ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-013-018/405
() 		0409007000NRG24170820230287382 17/08/2023 Buli Das 0409007WL028406 Buli Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835364 BULI DAS ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-013-018/75
() 		0409007000NRG24170820230286805 17/08/2023 MALAYA KARDONG PACHUNG 0409007WL028353 MALAYA KARDONG PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835425 MALAYA KARDONG PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-013-019/101
() 		0409007000NRG24170820230287315 17/08/2023 MANJU SAHU 0409007WL028405 MANJU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835339 MANJU SAHU ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-013-019/12
() 		0409007000NRG24170820230287316 17/08/2023 Smt. Mina Mahati 0409007WL028405 Smt. Mina Mahati 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835338 MINA MAHATI ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-013-019/39
() 		0409007000NRG24170820230287318 17/08/2023 Smt. Maina Sahu 0409007WL028405 Smt. Maina Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835369 MOINA SAHU ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-013-019/76
() 		0409007000NRG24170820230287322 17/08/2023 JANAKI SAHU 0409007WL028405 JANAKI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835367 JANAKI SAHU ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-013-019/84
() 		0409007000NRG24170820230287391 17/08/2023 BIHULI NATH 0409007WL028406 BIHULI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835424 BIHULI NATH ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-013-019/84
() 		0409007000NRG24170820230287390 17/08/2023 BUDHEN NATH 0409007WL028406 BUDHEN NATH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835423 BUDHEN NATH ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-013-020/85
() 		0409007000NRG24170820230286806 17/08/2023 Sri Ayudhaya Patiri 0409007WL028353 Sri Ayudhaya Patiri 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835429 AYODHYA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-013-020/87
() 		0409007000NRG24170820230286807 17/08/2023 SMT. BINAMOTI PATIRI 0409007WL028353 SMT. BINAMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835422 BINAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-013-020/88
() 		0409007000NRG24170820230286809 17/08/2023 SMT. UKHAILA PATIRI 0409007WL028353 SMT. UKHAILA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835415 UKHAILA PATIRI W/O DHARMENDRA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-013-020/90
() 		0409007000NRG24170820230286813 17/08/2023 SMT. MINA PACHUNG 0409007WL028353 SMT. MINA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835420 MINA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-013-020/93
() 		0409007000NRG24170820230286818 17/08/2023 SMT. INDURI PEGU 0409007WL028353 SMT. INDURI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835323 INDURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-013-020/95
() 		0409007000NRG24170820230286821 17/08/2023 SMT. DAKTARANI MILI 0409007WL028353 SMT. DAKTARANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835330 DAKTARANI MILI ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-013-020/96
() 		0409007000NRG24170820230286823 17/08/2023 SMT. REKHA PATIRI 0409007WL028353 SMT. REKHA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835426 REKHA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-017-005/1486
() 		0409007000NRG24170820230287790 17/08/2023 SRI BHUPEN BORAH 0409007WL028450 SRI BHUPEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835377 BHUPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAIDUAR AS-09-007-017-005/397
() 		0409007000NRG24170820230287780 17/08/2023 Smt. Dipali Rai 0409007WL028448 Smt. Dipali Rai 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835372 DIPALI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAIDUAR AS-09-007-017-005/773
() 		0409007000NRG24170820230287791 17/08/2023 Smt. Pushpa Hazarika 0409007WL028450 Smt. Pushpa Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835384 PUSPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-017-006/1590
() 		0409007000NRG24170820230287792 17/08/2023 Noni Gorh 0409007WL028450 Noni Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835373 NANI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAIDUAR AS-09-007-017-019/1216
() 		0409007000NRG24170820230287787 17/08/2023 Sri Nareswar Chinte 0409007WL028449 Sri Nareswar Chinte 00029 PUNB0RRBAGB 952 952 Processed 25/08/2023 4834835374 NARESHWAR CHINTE ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-017-021/1558
() 		0409007000NRG24170820230287788 17/08/2023 AGYAMAYA BHARALI 0409007WL028449 AGYAMAYA BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835385 AGYAMAYA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAIDUAR AS-09-007-017-021/359
() 		0409007000NRG24170820230287795 17/08/2023 Sri Maan Bahadur Pradhan 0409007WL028450 Sri Maan Bahadur Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834835386 MAN BAHADUR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171836 171836
106 CHAIDUAR AS-09-007-008-005/246
() 		0409007000NRG24170820230286877 17/08/2023 ROSHNA KANDULNA 0409007WL028355 ROSHNA KANDULNA 00029 UTBI0RRBAGB 952 952 Processed 25/08/2023 4834835375 ROSHNA KANDULNA UCO BANK(607066)
107 CHAIDUAR AS-09-007-008-005/795
() 		0409007000NRG24170820230286894 17/08/2023 Anmol Aind 0409007WL028355 Anmol Aind 00029 UTBI0RRBAGB 952 952 Processed 25/08/2023 4834835370 ANMOL AIND HDFC BANK LTD(607152)
108 CHAIDUAR AS-09-007-009-006/26
() 		0409007000NRG24170820230288191 17/08/2023 Sri Ron Das 0409007WL028479 Sri Ron Das 00029 UTBI0RRBAGB 3094 3094 Processed 25/08/2023 4834835368 Mr. RAN DAS INDIAN BANK(607105)
109 CHAIDUAR AS-09-007-009-006/87
() 		0409007000NRG24170820230288195 17/08/2023 Sri Thaneswar Rajkhowa 0409007WL028479 Sri Thaneswar Rajkhowa 00029 UTBI0RRBAGB 3094 3094 Processed 25/08/2023 4834835320 THANESWAR RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-009-010/33
() 		0409007000NRG24170820230288145 17/08/2023 Sri Bhuram Das 0409007WL028476 Sri Bhuram Das 00029 UTBI0RRBAGB 3094 3094 Processed 25/08/2023 4834835322 BHORAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
111 CHAIDUAR AS-09-007-001-010/158
() 		0409007000NRG24170820230286759 17/08/2023 Smt. Sumitra Mahanand 0409007WL028347 Smt. Sumitra Mahanand 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835519 Mrs. MRS. SUMITRA MAHANANAD INDIAN BANK(607105)
112 CHAIDUAR AS-09-007-001-010/808
() 		0409007000NRG24170820230286760 17/08/2023 Prashanta Bagh 0409007WL028347 Prashanta Bagh 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835314 Mrs. Ahalya Bag INDIAN BANK(607105)
113 CHAIDUAR AS-09-007-001-011/1534
() 		0409007000NRG24170820230286763 17/08/2023 JAPHED MAHANAND 0409007WL028347 JAPHED MAHANAND 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835318 Mr. JAPHED MAHANANDO INDIAN BANK(607105)
114 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24170820230286764 17/08/2023 Reshma Mahanand 0409007WL028347 Reshma Mahanand 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835316 Mrs. Reshma Mahanand INDIAN BANK(607105)
115 CHAIDUAR AS-09-007-001-011/186
() 		0409007000NRG24170820230286767 17/08/2023 Smt. Hina Mahanand 0409007WL028347 Smt. Hina Mahanand 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835518 HINO MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24170820230286770 17/08/2023 Nikita Bagh 0409007WL028347 Nikita Bagh 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835313 Ms. Nikita Bagh INDIAN BANK(607105)
117 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24170820230286769 17/08/2023 Pinky Bagh 0409007WL028347 Pinky Bagh 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835317 Ms. Pinky Bagh INDIAN BANK(607105)
118 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24170820230286771 17/08/2023 DAVID NAYAK 0409007WL028347 DAVID NAYAK 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835517 Mr. DAVID NAYAK INDIAN BANK(607105)
119 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24170820230286772 17/08/2023 RUBEN NAYAK 0409007WL028347 RUBEN NAYAK 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835307 Mr. RUBEN NAYAK INDIAN BANK(607105)
120 CHAIDUAR AS-09-007-009-001/119
() 		0409007000NRG24170820230288181 17/08/2023 Smt. Sunita Narjary 0409007WL028478 Smt. Sunita Narjary 00176 IDIB000T544 3094 3094 Processed 25/08/2023 4834835312 Mrs. SUNITA NARZARY INDIAN BANK(607105)
121 CHAIDUAR AS-09-007-009-001/119
() 		0409007000NRG24170820230288182 17/08/2023 Sri Dipak Narzary 0409007WL028478 Sri Dipak Narzary 00176 IDIB000T544 3094 3094 Processed 25/08/2023 4834835311 Mr. Dipak Narzary INDIAN BANK(607105)
122 CHAIDUAR AS-09-007-009-001/436
() 		0409007000NRG24170820230288142 17/08/2023 Atul Narzary 0409007WL028476 Atul Narzary 00176 IDIB000T544 3094 3094 Processed 25/08/2023 4834835308 Mr. Atul Narzary INDIAN BANK(607105)
123 CHAIDUAR AS-09-007-009-001/74
() 		0409007000NRG24170820230288184 17/08/2023 Smt. Dipali Baruah 0409007WL028478 Smt. Dipali Baruah 00176 IDIB000T544 3094 3094 Processed 25/08/2023 4834835310 Mrs. DIPALI BARUAH INDIAN BANK(607105)
124 CHAIDUAR AS-09-007-009-001/82
() 		0409007000NRG24170820230288199 17/08/2023 Smt Dipa Gogoi 0409007WL028480 Smt Dipa Gogoi 00176 IDIB000T544 3094 3094 Processed 25/08/2023 4834835315 DIPA GOGOI UCO BANK(607066)
125 CHAIDUAR AS-09-007-012-012/2002
() 		0409007000NRG24170820230287669 17/08/2023 DEUCHAI ORANG 0409007WL028440 DEUCHAI ORANG 00176 IDIB000T544 1666 1666 Processed 25/08/2023 4834835430 Mr. Deuchai Orang INDIAN BANK(607105)
126 CHAIDUAR AS-09-007-013-008/80
() 		0409007000NRG24170820230288120 17/08/2023 Sri Budheswar Daimary 0409007WL028475 Sri Budheswar Daimary 00176 IDIB000T544 1428 1428 Processed 25/08/2023 4834835309 BUDHESWAR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
127 CHAIDUAR AS-09-007-013-001/219
() 		0409007000NRG24170820230288097 17/08/2023 LALITA GUPTA 0409007WL028475 LALITA GUPTA 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835515 LALITA GUPTA PUNJAB NATIONAL BANK(508568)
128 CHAIDUAR AS-09-007-013-015/241
() 		0409007000NRG24170820230287332 17/08/2023 Sri Purna Hazarika 0409007WL028406 Sri Purna Hazarika 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835514 PURNA HAZARIKA AXIS BANK(607153)
129 CHAIDUAR AS-09-007-013-016/112
() 		0409007000NRG24170820230287337 17/08/2023 Prabin Bhuyan 0409007WL028406 Prabin Bhuyan 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835509 PRABIN BHUYAN PUNJAB NATIONAL BANK(508568)
130 CHAIDUAR AS-09-007-013-018/222
() 		0409007000NRG24170820230287348 17/08/2023 Smt. Pankaja Hazarika 0409007WL028406 Smt. Pankaja Hazarika 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835512 PANKAJA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-013-018/333
() 		0409007000NRG24170820230287357 17/08/2023 NARAYAN NATH 0409007WL028406 NARAYAN NATH 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835510 NARAYAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAIDUAR AS-09-007-013-018/365
() 		0409007000NRG24170820230287367 17/08/2023 DIPAN PATIRI 0409007WL028406 DIPAN PATIRI 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835513 DIPEN PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAIDUAR AS-09-007-013-018/365
() 		0409007000NRG24170820230287368 17/08/2023 MANSHRE PATIRI 0409007WL028406 MANSHRE PATIRI 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835516 MANSHRE PATIRI PUNJAB NATIONAL BANK(508568)
134 CHAIDUAR AS-09-007-013-019/56
() 		0409007000NRG24170820230287388 17/08/2023 Smt. Lakhi Bhuyan 0409007WL028406 Smt. Lakhi Bhuyan 00354 PUNB0205220 1428 1428 Processed 25/08/2023 4834835511 LAKHI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
135 CHAIDUAR AS-09-007-013-018/355
() 		0409007000NRG24170820230287304 17/08/2023 RAJIB BORAH 0409007WL028405 RAJIB BORAH 00415 SBIN0004273 1428 1428 Processed 25/08/2023 4834835527 MR RAJIB BORAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
136 CHAIDUAR AS-09-007-013-005/145
() 		0409007000NRG24170820230288105 17/08/2023 Aman Basumatary 0409007WL028475 Aman Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835302 MR AMAN BASUMATARY STATE BANK OF INDIA(508548)
137 CHAIDUAR AS-09-007-013-005/92
() 		0409007000NRG24170820230288112 17/08/2023 Amit Basumatary 0409007WL028475 Amit Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835528 Amit Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHAIDUAR AS-09-007-013-007/133
() 		0409007000NRG24170820230287270 17/08/2023 LEENA BASUMATRAY 0409007WL028405 LEENA BASUMATRAY 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835521 MRS LEENA BASUMATARY STATE BANK OF INDIA(508548)
139 CHAIDUAR AS-09-007-013-007/133
() 		0409007000NRG24170820230288113 17/08/2023 Sri Rabiram Basumatary 0409007WL028475 Sri Rabiram Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835531 MR ROBIRAM BASUMATARY STATE BANK OF INDIA(508548)
140 CHAIDUAR AS-09-007-013-007/37
() 		0409007000NRG24170820230286795 17/08/2023 Bijuli Basumatary 0409007WL028353 Bijuli Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835543 MRS BIJULI BASUMATARY STATE BANK OF INDIA(508548)
141 CHAIDUAR AS-09-007-013-008/77
() 		0409007000NRG24170820230287274 17/08/2023 Susmita Gayary 0409007WL028405 Susmita Gayary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835298 MISS SUSMITA GOYARY STATE BANK OF INDIA(508548)
142 CHAIDUAR AS-09-007-013-008/87
() 		0409007000NRG24170820230288121 17/08/2023 Priyamoni Basumatary 0409007WL028475 Priyamoni Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835305 MISS PRIYAMONIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
143 CHAIDUAR AS-09-007-013-009/105
() 		0409007000NRG24170820230288123 17/08/2023 Rajib Basumatry 0409007WL028475 Rajib Basumatry 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835303 RAJIB BASUMATARY UCO BANK(607066)
144 CHAIDUAR AS-09-007-013-009/108
() 		0409007000NRG24170820230288125 17/08/2023 Mithun Swargiary 0409007WL028475 Mithun Swargiary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835520 MR MITHUN SWARGIARY STATE BANK OF INDIA(508548)
145 CHAIDUAR AS-09-007-013-009/118
() 		0409007000NRG24170820230288128 17/08/2023 PURNIMA MOCHAHARY 0409007WL028475 PURNIMA MOCHAHARY 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835525 MRS PURNIMA MUCHAHARY STATE BANK OF INDIA(508548)
146 CHAIDUAR AS-09-007-013-009/120
() 		0409007000NRG24170820230288129 17/08/2023 Puja Rani Basumatary 0409007WL028475 Puja Rani Basumatary 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835522 MISS PUJA RANI BASUMATARY STATE BANK OF INDIA(508548)
147 CHAIDUAR AS-09-007-013-016/81
() 		0409007000NRG24170820230287276 17/08/2023 JAYANTA SAIKIA 0409007WL028405 JAYANTA SAIKIA 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835523 JAYANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-013-016/93
() 		0409007000NRG24170820230287339 17/08/2023 BIPIN BORAH 0409007WL028406 BIPIN BORAH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835542 BIPIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAIDUAR AS-09-007-013-018/163
() 		0409007000NRG24170820230287280 17/08/2023 Smt. Ratna Das 0409007WL028405 Smt. Ratna Das 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835508 RATNA DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
150 CHAIDUAR AS-09-007-013-018/163
() 		0409007000NRG24170820230287279 17/08/2023 Sri Mohan Das 0409007WL028405 Sri Mohan Das 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835526 MR MOHAN DAS STATE BANK OF INDIA(508548)
151 CHAIDUAR AS-09-007-013-018/220
() 		0409007000NRG24170820230287281 17/08/2023 Sri Surjya Das 0409007WL028405 Sri Surjya Das 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835524 MR SURYA KUMAR DAS STATE BANK OF INDIA(508548)
152 CHAIDUAR AS-09-007-013-018/222
() 		0409007000NRG24170820230287349 17/08/2023 Kamal Hazarika 0409007WL028406 Kamal Hazarika 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835535 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-013-018/226
() 		0409007000NRG24170820230287283 17/08/2023 NITYANANDA NATH 0409007WL028405 NITYANANDA NATH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835532 NITYANANDA NATH HDFC BANK LTD(607152)
154 CHAIDUAR AS-09-007-013-018/333
() 		0409007000NRG24170820230287358 17/08/2023 PURNIMA NATH 0409007WL028406 PURNIMA NATH 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835544 MRS PURNIMA NATH STATE BANK OF INDIA(508548)
155 CHAIDUAR AS-09-007-013-018/351
() 		0409007000NRG24170820230287365 17/08/2023 RUBI BORAH SAIKIA 0409007WL028406 RUBI BORAH SAIKIA 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835534 MRS RUBI BORA SAIKIA STATE BANK OF INDIA(508548)
156 CHAIDUAR AS-09-007-013-018/353
() 		0409007000NRG24170820230287302 17/08/2023 HEMANTA HAZARIKA 0409007WL028405 HEMANTA HAZARIKA 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835536 Mr. Hemanta Hazarika INDIAN BANK(607105)
157 CHAIDUAR AS-09-007-013-018/353
() 		0409007000NRG24170820230287303 17/08/2023 KRISHNA JYOTI DAS 0409007WL028405 KRISHNA JYOTI DAS 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835539 KRISHNAJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-013-018/355
() 		0409007000NRG24170820230287305 17/08/2023 Raktab Jyoti Borah 0409007WL028405 Raktab Jyoti Borah 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835300 RAKTABJYOTI BORAH PUNJAB NATIONAL BANK(508568)
159 CHAIDUAR AS-09-007-013-018/373
() 		0409007000NRG24170820230287370 17/08/2023 GANESH BHUYAN 0409007WL028406 GANESH BHUYAN 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835530 GANESH BHUYAN HDFC BANK LTD(607152)
160 CHAIDUAR AS-09-007-013-018/373
() 		0409007000NRG24170820230287371 17/08/2023 Jadumoni Bhuyan 0409007WL028406 Jadumoni Bhuyan 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835304 JADUMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAIDUAR AS-09-007-013-020/88
() 		0409007000NRG24170820230286808 17/08/2023 SRI DHARMENDRA PATIRI 0409007WL028353 SRI DHARMENDRA PATIRI 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835538 DHARMENDRA PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAIDUAR AS-09-007-013-020/88
() 		0409007000NRG24170820230286810 17/08/2023 SRI RAMAYAN PATIRI 0409007WL028353 SRI RAMAYAN PATIRI 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835533 RAMAYAN PATIRI UCO BANK(607066)
163 CHAIDUAR AS-09-007-013-020/89
() 		0409007000NRG24170820230286812 17/08/2023 SMT. MINU PATIRI 0409007WL028353 SMT. MINU PATIRI 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835545 MINU PATERI ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-013-020/90
() 		0409007000NRG24170820230286814 17/08/2023 HRIDAYA PACHUNG 0409007WL028353 HRIDAYA PACHUNG 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835306 MS HRIDAYA PACHUNG STATE BANK OF INDIA(508548)
165 CHAIDUAR AS-09-007-013-020/91
() 		0409007000NRG24170820230286817 17/08/2023 SMT. PRAMILA PEGU 0409007WL028353 SMT. PRAMILA PEGU 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835541 MS PRAMILA PEGU STATE BANK OF INDIA(508548)
166 CHAIDUAR AS-09-007-013-020/91
() 		0409007000NRG24170820230286816 17/08/2023 SRI MURARAJI PEGU 0409007WL028353 SRI MURARAJI PEGU 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835540 MURARJI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAIDUAR AS-09-007-017-009/1675
() 		0409007000NRG24170820230287785 17/08/2023 MAMATA BISWAS 0409007WL028449 MAMATA BISWAS 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835529 MAMATA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAIDUAR AS-09-007-017-009/1989
() 		0409007000NRG24170820230287783 17/08/2023 SMT FILMINA BORAIK 0409007WL028448 SMT FILMINA BORAIK 00415 SBIN0009140 1428 1428 Processed 25/08/2023 4834835537 FILMINA BORAIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47124 47124
169 CHAIDUAR AS-09-007-017-009/1692
() 		0409007000NRG24170820230287781 17/08/2023 MINA SATNAMI 0409007WL028448 MINA SATNAMI 00415 SBIN0017660 1428 1428 Processed 25/08/2023 4834835301 MINA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-017-021/1612
() 		0409007000NRG24170820230287789 17/08/2023 SARASWATI DEVI 0409007WL028449 SARASWATI DEVI 00415 SBIN0017660 1428 1428 Processed 25/08/2023 4834835299 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
171 CHAIDUAR AS-09-007-013-007/36
() 		0409007000NRG24170820230287271 17/08/2023 Sri Chabiram Basumatary 0409007WL028405 Sri Chabiram Basumatary 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835487 SABIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAIDUAR AS-09-007-013-008/77
() 		0409007000NRG24170820230287273 17/08/2023 Sri Guneswar Gayary 0409007WL028405 Sri Guneswar Gayary 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835483 GUNESWAR GOYARY UCO BANK(607066)
173 CHAIDUAR AS-09-007-013-009/141
() 		0409007000NRG24170820230288134 17/08/2023 Kalpana Basumatary 0409007WL028475 Kalpana Basumatary 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835486 KALPANA BOSUMATARY UCO BANK(607066)
174 CHAIDUAR AS-09-007-013-009/164
() 		0409007000NRG24170820230288136 17/08/2023 BIRALA BASUMATARY 0409007WL028475 BIRALA BASUMATARY 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835484 MRS BIRULA BASUMATARY STATE BANK OF INDIA(508548)
175 CHAIDUAR AS-09-007-013-015/102
() 		0409007000NRG24170820230287324 17/08/2023 Sri Sobhan Saikia 0409007WL028406 Sri Sobhan Saikia 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835432 SOVAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAIDUAR AS-09-007-013-015/238
() 		0409007000NRG24170820230287329 17/08/2023 Sri Ashok Sahu 0409007WL028406 Sri Ashok Sahu 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835431 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAIDUAR AS-09-007-013-015/28
() 		0409007000NRG24170820230286796 17/08/2023 Sri Biren kutum 0409007WL028353 Sri Biren kutum 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835437 BIREN KUTUM UCO BANK(607066)
178 CHAIDUAR AS-09-007-013-018/138
() 		0409007000NRG24170820230287341 17/08/2023 Sri Manoranjan Bhuyan 0409007WL028406 Sri Manoranjan Bhuyan 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835435 MANORANJAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAIDUAR AS-09-007-013-018/153
() 		0409007000NRG24170820230287278 17/08/2023 MITALI BHUYAN 0409007WL028405 MITALI BHUYAN 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835436 MITALI NATH ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-013-018/337
() 		0409007000NRG24170820230287360 17/08/2023 AMAL HAZARIKA 0409007WL028406 AMAL HAZARIKA 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835485 AMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24170820230287312 17/08/2023 RAJIB GOSWAMI 0409007WL028405 RAJIB GOSWAMI 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835439 RAJIB GOSWAMI UCO BANK(607066)
182 CHAIDUAR AS-09-007-013-018/370
() 		0409007000NRG24170820230286800 17/08/2023 RAMEN KUTUM 0409007WL028353 RAMEN KUTUM 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835433 RAMEN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAIDUAR AS-09-007-013-018/392
() 		0409007000NRG24170820230287378 17/08/2023 KALPANA NATH 0409007WL028406 KALPANA NATH 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835482 KALPANA NATH UCO BANK(607066)
184 CHAIDUAR AS-09-007-013-018/398
() 		0409007000NRG24170820230287381 17/08/2023 Pal Kalita 0409007WL028406 Pal Kalita 00462 UCBA0000713 1428 1428 Processed 25/08/2023 4834835440 Pal Kalita FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
185 CHAIDUAR AS-09-007-008-001/760
() 		0409007000NRG24170820230286824 17/08/2023 BISHAL LAGUN 0409007WL028354 BISHAL LAGUN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835470 BISHAL LAGUN UCO BANK(607066)
186 CHAIDUAR AS-09-007-008-002/101
() 		0409007000NRG24170820230286825 17/08/2023 PUTI GOWALA 0409007WL028354 PUTI GOWALA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835444 PUTI GOWALA UCO BANK(607066)
187 CHAIDUAR AS-09-007-008-002/1109
() 		0409007000NRG24170820230286826 17/08/2023 RAGHOO BHUMIJ 0409007WL028354 RAGHOO BHUMIJ 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835496 RAGHU TAMORIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAIDUAR AS-09-007-008-002/1109
() 		0409007000NRG24170820230286827 17/08/2023 SANJAN TAMARIYA 0409007WL028354 SANJAN TAMARIYA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835507 SANJAN TAMARIYA UCO BANK(607066)
189 CHAIDUAR AS-09-007-008-002/291
() 		0409007000NRG24170820230286828 17/08/2023 Akpit Horo 0409007WL028354 Akpit Horo 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835455 AKPIT HORO BANK OF BARODA(606985)
190 CHAIDUAR AS-09-007-008-002/467
() 		0409007000NRG24170820230286829 17/08/2023 DINESH LOHAR 0409007WL028354 DINESH LOHAR 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835504 DINESH LOHAR UCO BANK(607066)
191 CHAIDUAR AS-09-007-008-002/47
() 		0409007000NRG24170820230286830 17/08/2023 Sri Karan Bhadra 0409007WL028354 Sri Karan Bhadra 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835459 KARAN BHADRA UCO BANK(607066)
192 CHAIDUAR AS-09-007-008-002/823
() 		0409007000NRG24170820230286831 17/08/2023 Rohit Gowala 0409007WL028354 Rohit Gowala 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835499 ROHIT GOWALA UCO BANK(607066)
193 CHAIDUAR AS-09-007-008-002/967
() 		0409007000NRG24170820230286832 17/08/2023 SHIRONJIT HORO 0409007WL028354 SHIRONJIT HORO 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835452 SHIRONJIT HORO UCO BANK(607066)
194 CHAIDUAR AS-09-007-008-002/97
() 		0409007000NRG24170820230286833 17/08/2023 Pramila Horo 0409007WL028354 Pramila Horo 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835505 PORMILA HORO UCO BANK(607066)
195 CHAIDUAR AS-09-007-008-003/1110
() 		0409007000NRG24170820230286834 17/08/2023 BIKY TANTI 0409007WL028354 BIKY TANTI 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835503 BIKY TANTI UCO BANK(607066)
196 CHAIDUAR AS-09-007-008-003/1132
() 		0409007000NRG24170820230286835 17/08/2023 Jasmin Tigga 0409007WL028354 Jasmin Tigga 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835466 JASMIN TIGGA UCO BANK(607066)
197 CHAIDUAR AS-09-007-008-003/1280
() 		0409007000NRG24170820230286836 17/08/2023 Bhaigo Dev Dighal 0409007WL028354 Bhaigo Dev Dighal 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835463 BHAIGO DEV DIGAL UCO BANK(607066)
198 CHAIDUAR AS-09-007-008-003/1479
() 		0409007000NRG24170820230286837 17/08/2023 SOBITA MURIYA 0409007WL028354 SOBITA MURIYA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835500 SOBITA MURIA UCO BANK(607066)
199 CHAIDUAR AS-09-007-008-003/1488
() 		0409007000NRG24170820230286838 17/08/2023 FEDOR LAKRA 0409007WL028354 FEDOR LAKRA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835502 FEDOR LAKRA UCO BANK(607066)
200 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24170820230286840 17/08/2023 ABHINASH SURIN 0409007WL028354 ABHINASH SURIN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835506 ABHINASH SURIN UCO BANK(607066)
201 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24170820230286839 17/08/2023 Smt Sulena Surin 0409007WL028354 Smt Sulena Surin 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835468 SULENA SURIN UNION BANK OF INDIA(508500)
202 CHAIDUAR AS-09-007-008-003/460
() 		0409007000NRG24170820230286841 17/08/2023 JYOTI SURIN 0409007WL028354 JYOTI SURIN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835475 JYOTI SURIN UCO BANK(607066)
203 CHAIDUAR AS-09-007-008-003/61
() 		0409007000NRG24170820230286842 17/08/2023 MANDIP MURIYA 0409007WL028354 MANDIP MURIYA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835501 MANDIP MURIA UCO BANK(607066)
204 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG24170820230286843 17/08/2023 Nabin Gowala 0409007WL028354 Nabin Gowala 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835497 NOBIN GOWALA UCO BANK(607066)
205 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24170820230286846 17/08/2023 FULMONI LOHAR 0409007WL028354 FULMONI LOHAR 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835493 FULMONI LOHAR UCO BANK(607066)
206 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24170820230286844 17/08/2023 SRI JAGURAM KARMAKAR 0409007WL028354 SRI JAGURAM KARMAKAR 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835443 JAGURAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG24170820230286845 17/08/2023 Sukurmoni Karmakar 0409007WL028354 Sukurmoni Karmakar 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835495 SUKURMONI KARMAKAR UCO BANK(607066)
208 CHAIDUAR AS-09-007-008-004/1125
() 		0409007000NRG24170820230286849 17/08/2023 RUPESH LOMGA 0409007WL028354 RUPESH LOMGA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835474 RUPESH LOMGA UCO BANK(607066)
209 CHAIDUAR AS-09-007-008-004/1240
() 		0409007000NRG24170820230286851 17/08/2023 Joshna Karmakar 0409007WL028354 Joshna Karmakar 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835450 JOSHNA KARMAKAR UCO BANK(607066)
210 CHAIDUAR AS-09-007-008-004/1240
() 		0409007000NRG24170820230286850 17/08/2023 Sri Rakesh Karmakar 0409007WL028354 Sri Rakesh Karmakar 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835449 RAKESH KARMAKAR UCO BANK(607066)
211 CHAIDUAR AS-09-007-008-004/1468
() 		0409007000NRG24170820230286854 17/08/2023 Bishu Dhan Bhadra 0409007WL028354 Bishu Dhan Bhadra 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835434 BISHU DHAN BHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAIDUAR AS-09-007-008-004/626
() 		0409007000NRG24170820230286855 17/08/2023 SUSMITA SAHU 0409007WL028354 SUSMITA SAHU 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835456 SUSMITA SAHU TAMARIA UCO BANK(607066)
213 CHAIDUAR AS-09-007-008-005/10
() 		0409007000NRG24170820230286863 17/08/2023 Smt. Asha Surin 0409007WL028355 Smt. Asha Surin 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835441 ASHA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-008-005/1326
() 		0409007000NRG24170820230286864 17/08/2023 SMT.KARUNA SURIN 0409007WL028355 SMT.KARUNA SURIN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835454 KARUNA SURIN UCO BANK(607066)
215 CHAIDUAR AS-09-007-008-005/1486
() 		0409007000NRG24170820230286866 17/08/2023 HAROON KANDULANA 0409007WL028355 HAROON KANDULANA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835488 HAROON KANDULNA UCO BANK(607066)
216 CHAIDUAR AS-09-007-008-005/1487
() 		0409007000NRG24170820230286867 17/08/2023 SEBEYAN HORO 0409007WL028355 SEBEYAN HORO 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835467 SEBEYAN HORO UCO BANK(607066)
217 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24170820230286869 17/08/2023 BISHAL KANDULANA 0409007WL028355 BISHAL KANDULANA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835473 MR BISHAL KANDULNA STATE BANK OF INDIA(508548)
218 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24170820230286868 17/08/2023 DAMRISH KANDULANA 0409007WL028355 DAMRISH KANDULANA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835491 DAMRISH KANDULANA UCO BANK(607066)
219 CHAIDUAR AS-09-007-008-005/192
() 		0409007000NRG24170820230286870 17/08/2023 Sri Parkash Surin 0409007WL028355 Sri Parkash Surin 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835442 PARKASH SURIN UCO BANK(607066)
220 CHAIDUAR AS-09-007-008-005/231
() 		0409007000NRG24170820230286873 17/08/2023 Rabi Nayak 0409007WL028355 Rabi Nayak 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835489 RABI NAYAK UCO BANK(607066)
221 CHAIDUAR AS-09-007-008-005/231
() 		0409007000NRG24170820230286874 17/08/2023 Rupa Nayok 0409007WL028355 Rupa Nayok 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835479 RUPA NAYOK UCO BANK(607066)
222 CHAIDUAR AS-09-007-008-005/247
() 		0409007000NRG24170820230286878 17/08/2023 AJUB HEMARAM 0409007WL028355 AJUB HEMARAM 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835458 AJUB HEMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAIDUAR AS-09-007-008-005/684
() 		0409007000NRG24170820230286882 17/08/2023 ROSHAN DANG 0409007WL028355 ROSHAN DANG 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835451 Roshan Dang BANK OF BARODA(606985)
224 CHAIDUAR AS-09-007-008-005/684
() 		0409007000NRG24170820230286880 17/08/2023 Sri Jibon Dang 0409007WL028355 Sri Jibon Dang 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835445 JIBAN DANG ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24170820230286885 17/08/2023 Amrit Surin 0409007WL028355 Amrit Surin 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835464 AMRIT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24170820230286886 17/08/2023 KULANI SURIN 0409007WL028355 KULANI SURIN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835472 KULANI SURIN UCO BANK(607066)
227 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24170820230286889 17/08/2023 ABINASH KULA 0409007WL028355 ABINASH KULA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835494 ABINASH KULA UCO BANK(607066)
228 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24170820230286887 17/08/2023 Padumi Kula 0409007WL028355 Padumi Kula 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835469 PADUMI KULA ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24170820230286892 17/08/2023 Joshep Jaria 0409007WL028355 Joshep Jaria 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835460 JOSEPH JARIYA UCO BANK(607066)
230 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24170820230286890 17/08/2023 Smt Assison Jaria 0409007WL028355 Smt Assison Jaria 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835481 ASSISON JARIA UCO BANK(607066)
231 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24170820230286891 17/08/2023 Smt Madhuri Jaria 0409007WL028355 Smt Madhuri Jaria 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835478 MADHURI JARIA UCO BANK(607066)
232 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24170820230286899 17/08/2023 BAHAMONI TOPNO 0409007WL028355 BAHAMONI TOPNO 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835490 BAHAMONI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24170820230286900 17/08/2023 SANGITA HORO 0409007WL028355 SANGITA HORO 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835462 SANGITA HORO UCO BANK(607066)
234 CHAIDUAR AS-09-007-008-005/979
() 		0409007000NRG24170820230286904 17/08/2023 JASTIN KANDULANA 0409007WL028355 JASTIN KANDULANA 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835446 JASTIN KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAIDUAR AS-09-007-008-005/984
() 		0409007000NRG24170820230286906 17/08/2023 RUBEN DANG 0409007WL028355 RUBEN DANG 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835448 RUBEN DANG INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAIDUAR AS-09-007-008-005/984
() 		0409007000NRG24170820230286907 17/08/2023 Tarshila Dang 0409007WL028355 Tarshila Dang 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835492 TARSHILA DANG UCO BANK(607066)
237 CHAIDUAR AS-09-007-008-005/985
() 		0409007000NRG24170820230286908 17/08/2023 MARIAM DANG 0409007WL028355 MARIAM DANG 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835438 MARIAM DANG UCO BANK(607066)
238 CHAIDUAR AS-09-007-008-005/986
() 		0409007000NRG24170820230286909 17/08/2023 PRAMILA GORH 0409007WL028355 PRAMILA GORH 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835457 PRAMILA GAUR UCO BANK(607066)
239 CHAIDUAR AS-09-007-008-006/1131
() 		0409007000NRG24170820230286910 17/08/2023 BIKASH SURIN 0409007WL028355 BIKASH SURIN 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835476 BIKASH SURIN UCO BANK(607066)
240 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24170820230286912 17/08/2023 Asrita Bage 0409007WL028355 Asrita Bage 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835477 ASRITA BAGE UCO BANK(607066)
241 CHAIDUAR AS-09-007-008-006/1284
() 		0409007000NRG24170820230286856 17/08/2023 JAMES BURH 0409007WL028354 JAMES BURH 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835471 JAMES BURH UCO BANK(607066)
242 CHAIDUAR AS-09-007-008-007/769
() 		0409007000NRG24170820230286916 17/08/2023 Preety Samad 0409007WL028355 Preety Samad 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835465 PREETY SAMAD ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-008-008/1063
() 		0409007000NRG24170820230286857 17/08/2023 SELAWANTI DUNGDUNG 0409007WL028354 SELAWANTI DUNGDUNG 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835453 SELAWANTI DUNGDUNG UCO BANK(607066)
244 CHAIDUAR AS-09-007-008-009/1218
() 		0409007000NRG24170820230286858 17/08/2023 Anjana Singh 0409007WL028354 Anjana Singh 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835480 ANJANA SINGH UCO BANK(607066)
245 CHAIDUAR AS-09-007-008-009/547
() 		0409007000NRG24170820230286860 17/08/2023 Jyoti Ranjan Keshry 0409007WL028354 Jyoti Ranjan Keshry 00462 UCBA0001079 952 952 Processed 25/08/2023 4834835447 JYOTI RANJAN KESHRY INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAIDUAR AS-09-007-009-009/477
() 		0409007000NRG24170820230288197 17/08/2023 Purnima Swargiary 0409007WL028479 Purnima Swargiary 00462 UCBA0001079 3094 3094 Processed 25/08/2023 4834835498 PURNIMA SWARGIARY UCO BANK(607066)
247 CHAIDUAR AS-09-007-013-015/265
() 		0409007000NRG24170820230287333 17/08/2023 AMIDULLAH KHAN 0409007WL028406 AMIDULLAH KHAN 00462 UCBA0001079 1428 1428 Processed 25/08/2023 4834835461 AMIDULLAH KHAN UCO BANK(607066)
SubTotal 62594 62594
248 CHAIDUAR AS-09-007-013-005/149
() 		0409007000NRG24170820230288107 17/08/2023 Sunil Mochahary 0409007WL028475 Sunil Mochahary 00468 UBIN0563889 1428 1428 Processed 25/08/2023 4834835319 SUNIL MOCHAHARY AXIS BANK(607153)
SubTotal 1428 1428
Total 361284 361284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 85442
2 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 19992
3 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 34986
4 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 31416
5 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 9282
6 CHAIDUAR AS0409007_170823APB_FTO_127166 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 1904
7 CHAIDUAR AS0409007_170823APB_FTO_127166 Indian Bank IDIB000T544 Tetenbari 31416
8 CHAIDUAR AS0409007_170823APB_FTO_127166 Punjab National Bank PUNB0205220 Gohpur 11424
9 CHAIDUAR AS0409007_170823APB_FTO_127166 State Bank of India SBIN0004273 KALIABOR 1428
10 CHAIDUAR AS0409007_170823APB_FTO_127166 State Bank of India SBIN0009140 BALIJAN 47124
11 CHAIDUAR AS0409007_170823APB_FTO_127166 State Bank of India SBIN0017660 BEDETI 2856
12 CHAIDUAR AS0409007_170823APB_FTO_127166 UCO Bank UCBA0000713 GOHPUR 19992
13 CHAIDUAR AS0409007_170823APB_FTO_127166 UCO Bank UCBA0001079 HELEM 62594
14 CHAIDUAR AS0409007_170823APB_FTO_127166 Union Bank of India UBIN0563889 NARENGI 1428

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