Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_030823APB_FTO_115240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-002-001/61
() 		0409007000NRG24030820230253837 03/08/2023 Mr.Tikaram Upadhaya 0409007WL024586 Mr.Tikaram Upadhaya 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515161 TIKARAM UPADHYAY ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-002-001/61
() 		0409007000NRG24030820230253836 03/08/2023 Smt. Sabita Upadhyaya 0409007WL024586 Smt. Sabita Upadhyaya 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515159 SABITA UPADHYAY UCO BANK(607066)
3 CHAIDUAR AS-09-007-002-008/97
() 		0409007000NRG24030820230253761 03/08/2023 BHABA GOHAIN 0409007WL024573 BHABA GOHAIN 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515157 BHABA GOHAIN J. CARD ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-014/61
() 		0409007000NRG24030820230253763 03/08/2023 Sri Rupjyoti Bora 0409007WL024573 Sri Rupjyoti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514611 RUPJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAIDUAR AS-09-007-002-017/739
() 		0409007000NRG24030820230253755 03/08/2023 SATAZA BIBY 0409007WL024572 SATAZA BIBY 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514783 SATAZA BIBY ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-002-018/137
() 		0409007000NRG24030820230253765 03/08/2023 Sri Santanu Lahon 0409007WL024573 Sri Santanu Lahon 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514804 SANTANU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-002-018/184
() 		0409007000NRG24030820230253756 03/08/2023 SMT PURNIMA DAS LAHON 0409007WL024572 SMT PURNIMA DAS LAHON 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514612 PURNIMA DAS LAHAN ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-002-018/231
() 		0409007000NRG24030820230253758 03/08/2023 Sri Aitu Borah 0409007WL024572 Sri Aitu Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515041 AITU BORAH UCO BANK(607066)
9 CHAIDUAR AS-09-007-002-018/804
() 		0409007000NRG24030820230253759 03/08/2023 RUPA SATNAMI 0409007WL024572 RUPA SATNAMI 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514990 RUPA SATANAMI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-021/141
() 		0409007000NRG24030820230253801 03/08/2023 SMT ANJU DAS 0409007WL024577 SMT ANJU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515162 ANJU DAS UCO BANK(607066)
11 CHAIDUAR AS-09-007-002-021/145
() 		0409007000NRG24030820230253827 03/08/2023 KANAK DAS 0409007WL024582 KANAK DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515153 KANAK DAS ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-002-021/145
() 		0409007000NRG24030820230253828 03/08/2023 UPEN DAS 0409007WL024582 UPEN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515154 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-002-021/201
() 		0409007000NRG24030820230253781 03/08/2023 RANJIT HAZARIKA 0409007WL024575 RANJIT HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515189 RANJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-002-021/202
() 		0409007000NRG24030820230253808 03/08/2023 SMT RUNU HAZARIKA 0409007WL024578 SMT RUNU HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515190 RUNU HAZARIKA UCO BANK(607066)
15 CHAIDUAR AS-09-007-002-021/72
() 		0409007000NRG24030820230253782 03/08/2023 Renumai Das 0409007WL024575 Renumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515160 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-002-021/730
() 		0409007000NRG24030820230253783 03/08/2023 MALINI DAS 0409007WL024575 MALINI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515191 MALINI DAS UCO BANK(607066)
17 CHAIDUAR AS-09-007-002-021/801
() 		0409007000NRG24030820230253802 03/08/2023 JUN DAS 0409007WL024577 JUN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515021 JUN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-002-021/943
() 		0409007000NRG24030820230253926 03/08/2023 CHANDAN DAS 0409007WL024595 CHANDAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515193 CHANDAN DAS ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-002-022/57
() 		0409007000NRG24030820230253806 03/08/2023 Anjana Das 0409007WL024577 Anjana Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515158 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-002-022/57
() 		0409007000NRG24030820230253805 03/08/2023 Sri Lalit Das 0409007WL024577 Sri Lalit Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515156 LALIT CHANDRA DAS J. CARD ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-002-028/2
() 		0409007000NRG24030820230253770 03/08/2023 Sri Parimal Singh 0409007WL024573 Sri Parimal Singh 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515155 PARIMAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-002-029/746
() 		0409007000NRG24030820230253779 03/08/2023 MANJU ROY SINGHA 0409007WL024574 MANJU ROY SINGHA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515192 MANJU RAI PUNJAB NATIONAL BANK(508568)
23 CHAIDUAR AS-09-007-003-009/10
() 		0409007000NRG24030820230253819 03/08/2023 Sri Phatik Goswami 0409007WL024579 Sri Phatik Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514923 PHATIK GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-004-001/1422
() 		0409007000NRG24030820230254755 03/08/2023 HANNA GORE 0409007WL024647 HANNA GORE 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515214 HANNA GORE ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-004-001/1579
() 		0409007000NRG24030820230254929 03/08/2023 Numali Basumatary 0409007WL024651 Numali Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515053 NUMALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-004-002/1123
() 		0409007000NRG24030820230254761 03/08/2023 Saraswati Munda 0409007WL024647 Saraswati Munda 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515210 SARASWATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-004-002/1123
() 		0409007000NRG24030820230254760 03/08/2023 Sri Sunil Munda 0409007WL024647 Sri Sunil Munda 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514955 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
28 CHAIDUAR AS-09-007-004-002/1864
() 		0409007000NRG24030820230254920 03/08/2023 Pushpa Tanti 0409007WL024650 Pushpa Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514771 Pushpa Tanti FINO PAYMENTS BANK LTD(608001)
29 CHAIDUAR AS-09-007-004-002/334
() 		0409007000NRG24030820230254993 03/08/2023 Boduni Orang 0409007WL024658 Boduni Orang 00029 PUNB0RRBAGB 2618 2618 Processed 17/08/2023 4610514920 BUDHAN ORANG ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-004-003/1120
() 		0409007000NRG24030820230254994 03/08/2023 Smt. Raisumai Narzary 0409007WL024658 Smt. Raisumai Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515031 RWISUMWI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAIDUAR AS-09-007-004-003/834
() 		0409007000NRG24030820230254996 03/08/2023 Sri Dijen Muchahary 0409007WL024658 Sri Dijen Muchahary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515030 DIJEN MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-004-003/845
() 		0409007000NRG24030820230254934 03/08/2023 Dupry Narzary 0409007WL024651 Dupry Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514977 DUPRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-004-006/1238
() 		0409007000NRG24030820230254968 03/08/2023 LILU PRADHAN 0409007WL024655 LILU PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514558 LILU PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-004-006/1238
() 		0409007000NRG24030820230254967 03/08/2023 SMT DIPA PRADHAN 0409007WL024655 SMT DIPA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515209 DIPA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAIDUAR AS-09-007-004-006/1307
() 		0409007000NRG24030820230254951 03/08/2023 SMT KOYSHALYA PRADHAN 0409007WL024653 SMT KOYSHALYA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515213 KOYSHALYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAIDUAR AS-09-007-004-006/1308
() 		0409007000NRG24030820230255052 03/08/2023 SMT REKHA PRADHAN 0409007WL024664 SMT REKHA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610515211 REKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAIDUAR AS-09-007-004-006/1330
() 		0409007000NRG24030820230254954 03/08/2023 Phaniram Basumatary 0409007WL024653 Phaniram Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515208 PHANIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-004-006/1330
() 		0409007000NRG24030820230254953 03/08/2023 SMT. PHAGUNI BASUMATARY 0409007WL024653 SMT. PHAGUNI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515212 PHAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-004-007/123
() 		0409007000NRG24030820230254969 03/08/2023 Dipali Devi 0409007WL024655 Dipali Devi 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514559 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-004-007/540
() 		0409007000NRG24030820230254939 03/08/2023 Jonaki Singnar 0409007WL024652 Jonaki Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514564 JONAKI SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-004-008/1840
() 		0409007000NRG24030820230254979 03/08/2023 MOROMI BASUMATARY 0409007WL024656 MOROMI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514565 MOROMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-004-017/1815
() 		0409007000NRG24030820230254941 03/08/2023 Barani Mochahary 0409007WL024652 Barani Mochahary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514567 BARANI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-004-025/259
() 		0409007000NRG24030820230254747 03/08/2023 Sri Ranjeet Patgiri 0409007WL024646 Sri Ranjeet Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514925 RANJIT PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-004-025/287
() 		0409007000NRG24030820230254961 03/08/2023 Rayneswari Pegu 0409007WL024654 Rayneswari Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514560 RAYNESWARI PEGU WO SRI PURNA KANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-004-030/1184
() 		0409007000NRG24030820230254921 03/08/2023 Sri Sumla Narzary 0409007WL024650 Sri Sumla Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514974 SUMLA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-004-030/381
() 		0409007000NRG24030820230254753 03/08/2023 SMT SWARGASHREE BASUMATARY 0409007WL024646 SMT SWARGASHREE BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514924 Swargashri Basumatary FINO PAYMENTS BANK LTD(608001)
47 CHAIDUAR AS-09-007-004-033/1554-D
() 		0409007000NRG24030820230254935 03/08/2023 SAIBARI BASUMATARY 0409007WL024651 SAIBARI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514566 SAIBARI BASUMATARY WO KATIRAM ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-004-034/1921
() 		0409007000NRG24030820230254916 03/08/2023 Penthep Basumatary 0409007WL024649 Penthep Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515167 PENTHEP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-004-039/1498
() 		0409007000NRG24030820230255007 03/08/2023 SMT KARMELA EKKA 0409007WL024659 SMT KARMELA EKKA 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515008 KARMELA EKKA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-004-039/169
() 		0409007000NRG24030820230254926 03/08/2023 Sitamani Kich 0409007WL024650 Sitamani Kich 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515010 SITAMANI KICH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-004-044/63
() 		0409007000NRG24030820230255051 03/08/2023 NIKUDIM TOPNO 0409007WL024663 NIKUDIM TOPNO 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514919 Nikudim Tapna FINO PAYMENTS BANK LTD(608001)
52 CHAIDUAR AS-09-007-005-001/14
() 		0409007000NRG24030820230254104 03/08/2023 Sri Dhrubajyoti Gogoi 0409007WL024618 Sri Dhrubajyoti Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514969 DHRUBAJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-005-001/156
() 		0409007000NRG24030820230254105 03/08/2023 Smt Rumi Das 0409007WL024618 Smt Rumi Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514957 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-005-001/19
() 		0409007000NRG24030820230254106 03/08/2023 RATUL GOGOI 0409007WL024618 RATUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514979 RATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAIDUAR AS-09-007-005-001/19
() 		0409007000NRG24030820230254107 03/08/2023 RINA GOGOI 0409007WL024618 RINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514958 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-005-001/191
() 		0409007000NRG24030820230254108 03/08/2023 Sri Thuluk Saikia 0409007WL024618 Sri Thuluk Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515149 THULUK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-005-001/28
() 		0409007000NRG24030820230254109 03/08/2023 Sri Liladhar Pradhan 0409007WL024618 Sri Liladhar Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514928 Mr. LILADHAR PRADHAN INDIAN BANK(607105)
58 CHAIDUAR AS-09-007-005-001/36
() 		0409007000NRG24030820230254111 03/08/2023 Smt. Binita Pradhan 0409007WL024618 Smt. Binita Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515024 BINITA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-005-001/36
() 		0409007000NRG24030820230254110 03/08/2023 Sri Netra Pradhan 0409007WL024618 Sri Netra Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514965 NETRA PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-005-001/40
() 		0409007000NRG24030820230254114 03/08/2023 Sikhamoni Borah 0409007WL024618 Sikhamoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514972 SIKHAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-005-001/40
() 		0409007000NRG24030820230254113 03/08/2023 Sri Prabin Borah 0409007WL024618 Sri Prabin Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514973 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-005-001/41
() 		0409007000NRG24030820230254115 03/08/2023 Haren Hazarika 0409007WL024618 Haren Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514967 HAREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-005-001/44
() 		0409007000NRG24030820230254117 03/08/2023 Smt. Rina Hazarika 0409007WL024618 Smt. Rina Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514918 RINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-005-001/46
() 		0409007000NRG24030820230254118 03/08/2023 BABUL HAJARIKA 0409007WL024618 BABUL HAJARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515074 BABUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-005-001/46
() 		0409007000NRG24030820230254119 03/08/2023 Nareswari Hazarika 0409007WL024618 Nareswari Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515060 NARESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-005-001/49
() 		0409007000NRG24030820230254121 03/08/2023 KARABI SAIKIA 0409007WL024618 KARABI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514970 KARABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-005-001/49
() 		0409007000NRG24030820230254120 03/08/2023 PANKAJ SAIKIA 0409007WL024618 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515147 PANKAJ SAIKIA UCO BANK(607066)
68 CHAIDUAR AS-09-007-005-001/55
() 		0409007000NRG24030820230254122 03/08/2023 PADMA RAJKHUWA 0409007WL024618 PADMA RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514960 PADMA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-005-001/56
() 		0409007000NRG24030820230254123 03/08/2023 Sri Sourav Rajkhuwa 0409007WL024618 Sri Sourav Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514961 SOURAV RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-005-001/64
() 		0409007000NRG24030820230254124 03/08/2023 LILA MAYA PRADHAN 0409007WL024618 LILA MAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515075 LILA MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-005-001/74
() 		0409007000NRG24030820230254125 03/08/2023 PRABAL BARAH 0409007WL024618 PRABAL BARAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514916 PRABAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-005-001/74
() 		0409007000NRG24030820230254126 03/08/2023 PURNIMA BORAH 0409007WL024618 PURNIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515062 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-005-001/74
() 		0409007000NRG24030820230254127 03/08/2023 SMT SIMA BORAH 0409007WL024618 SMT SIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514915 SIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-005-001/78
() 		0409007000NRG24030820230254128 03/08/2023 DAL BH. NEWAR 0409007WL024618 DAL BH. NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514975 DAL BH NEWAR ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-005-001/78
() 		0409007000NRG24030820230254129 03/08/2023 LILAWATI PRADHAN 0409007WL024618 LILAWATI PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514980 LILAWATI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-005-001/9
() 		0409007000NRG24030820230254130 03/08/2023 DULU MONI GOGOI 0409007WL024618 DULU MONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515148 DULU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-005-002/114
() 		0409007000NRG24030820230254131 03/08/2023 BIJOY HAZARIKA 0409007WL024618 BIJOY HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515146 BIJOY HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAIDUAR AS-09-007-005-003/157
() 		0409007000NRG24030820230254132 03/08/2023 Smt Kunja Nath 0409007WL024618 Smt Kunja Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515018 KUNJA NATH ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-005-003/174
() 		0409007000NRG24030820230254133 03/08/2023 PAPU BISWAKARMA 0409007WL024618 PAPU BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514976 PAPU BISWAKARMA UCO BANK(607066)
80 CHAIDUAR AS-09-007-005-003/66
() 		0409007000NRG24030820230254137 03/08/2023 Leheti nath 0409007WL024618 Leheti nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515071 LEHETI NATH ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-005-003/66
() 		0409007000NRG24030820230254136 03/08/2023 Meghai. Nath 0409007WL024618 Meghai. Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515072 MAGHAI NATH ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-005-003/74
() 		0409007000NRG24030820230254139 03/08/2023 Sri Pinki Nath 0409007WL024618 Sri Pinki Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515061 PINKY NATH ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-005-003/89
() 		0409007000NRG24030820230254140 03/08/2023 BORNALI NATH 0409007WL024618 BORNALI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515076 BARNALI NATH ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-005-003/95
() 		0409007000NRG24030820230254142 03/08/2023 Junali Nath 0409007WL024618 Junali Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515073 JUNALI NATH ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-005-004/18
() 		0409007000NRG24030820230254143 03/08/2023 Phuleswari Nath 0409007WL024618 Phuleswari Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515067 PHULESWARI NATH ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-005-004/7
() 		0409007000NRG24030820230254145 03/08/2023 Mohendra Nath 0409007WL024618 Mohendra Nath 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515068 Mahendra Nath FINO PAYMENTS BANK LTD(608001)
87 CHAIDUAR AS-09-007-006-013/434
() 		0409007000NRG24030820230255059 03/08/2023 Sri Jiban Doley 0409007WL024665 Sri Jiban Doley 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514805 JIBAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-006-015/1101
() 		0409007000NRG24030820230255040 03/08/2023 Hira Moni Das 0409007WL024662 Hira Moni Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514811 HIRA MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-006-015/1101
() 		0409007000NRG24030820230255039 03/08/2023 Nipul das 0409007WL024662 Nipul das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610515142 NIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-007-001/100
() 		0409007000NRG24030820230254331 03/08/2023 HEMANTA GOGOI 0409007WL024626 HEMANTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515199 HEMANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-007-001/100
() 		0409007000NRG24030820230254332 03/08/2023 SIDDHARTHA GOGOI 0409007WL024626 SIDDHARTHA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515201 SIDDHARTHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-007-001/11
() 		0409007000NRG24030820230254333 03/08/2023 Smt. Dambari Devi 0409007WL024626 Smt. Dambari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514797 DAMBARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-007-001/117
() 		0409007000NRG24030820230254334 03/08/2023 Sri Baikuntha Pran Gogoi 0409007WL024626 Sri Baikuntha Pran Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515200 BAIKUNTHA PRAN GOGOI UCO BANK(607066)
94 CHAIDUAR AS-09-007-007-001/184
() 		0409007000NRG24030820230254341 03/08/2023 NAYAN MONI BORAH 0409007WL024626 NAYAN MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514784 NAYAN MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-007-001/184
() 		0409007000NRG24030820230254339 03/08/2023 Smt. Bonti Borah 0409007WL024626 Smt. Bonti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514778 BANTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAIDUAR AS-09-007-007-001/184
() 		0409007000NRG24030820230254340 03/08/2023 Sri Indreswar Borah 0409007WL024626 Sri Indreswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515164 INDRESHWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-007-001/190
() 		0409007000NRG24030820230254343 03/08/2023 Smt. Hemanti Deka Bora 0409007WL024626 Smt. Hemanti Deka Bora 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514989 HEMANTI BORAH UCO BANK(607066)
98 CHAIDUAR AS-09-007-007-001/221
() 		0409007000NRG24030820230254380 03/08/2023 Smt. Sabanti Devi 0409007WL024627 Smt. Sabanti Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514950 CHEBANTI DEVI UCO BANK(607066)
99 CHAIDUAR AS-09-007-007-001/341
() 		0409007000NRG24030820230254347 03/08/2023 MAHESHWARI DARJEE 0409007WL024626 MAHESHWARI DARJEE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514991 MAHESHWARI DARJEE UCO BANK(607066)
100 CHAIDUAR AS-09-007-007-001/413
() 		0409007000NRG24030820230254383 03/08/2023 MEENA SHARMA 0409007WL024627 MEENA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514613 Meena Sharma FINO PAYMENTS BANK LTD(608001)
101 CHAIDUAR AS-09-007-007-001/88
() 		0409007000NRG24030820230254352 03/08/2023 BHABEN DAS 0409007WL024626 BHABEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515133 BHABEN DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-007-001/93
() 		0409007000NRG24030820230254353 03/08/2023 Smt. Bina Tamang 0409007WL024626 Smt. Bina Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515196 BINA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-007-002/104
() 		0409007000NRG24030820230254385 03/08/2023 Smt Mohini Devi 0409007WL024627 Smt Mohini Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515040 MOHINI DEVI UCO BANK(607066)
104 CHAIDUAR AS-09-007-007-002/125
() 		0409007000NRG24030820230254393 03/08/2023 PUJA DEVI 0409007WL024627 PUJA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515165 PUJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-007-002/130
() 		0409007000NRG24030820230254394 03/08/2023 USHA DEVI CHETRY 0409007WL024627 USHA DEVI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515132 USHA DEVI UCO BANK(607066)
106 CHAIDUAR AS-09-007-007-002/48
() 		0409007000NRG24030820230254401 03/08/2023 REKHA DEVI 0409007WL024627 REKHA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514781 REKHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-007-002/6
() 		0409007000NRG24030820230254403 03/08/2023 Indira Mahanta 0409007WL024627 Indira Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514776 INDIRA DEVI UCO BANK(607066)
108 CHAIDUAR AS-09-007-007-002/65
() 		0409007000NRG24030820230254404 03/08/2023 Chakrapani Pokhrel 0409007WL024627 Chakrapani Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514779 CHAKRAPANI POKHREL INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-007-002/81
() 		0409007000NRG24030820230254406 03/08/2023 Smt. Deepa Giri 0409007WL024627 Smt. Deepa Giri 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514780 DIPA GIRI UCO BANK(607066)
110 CHAIDUAR AS-09-007-007-002/83
() 		0409007000NRG24030820230254407 03/08/2023 RITA CHETRY 0409007WL024627 RITA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515131 RITA CHETRY UCO BANK(607066)
111 CHAIDUAR AS-09-007-007-002/9
() 		0409007000NRG24030820230254408 03/08/2023 Sita Mahanta Puri 0409007WL024627 Sita Mahanta Puri 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515006 SITA MAHANTA UCO BANK(607066)
112 CHAIDUAR AS-09-007-007-002/92
() 		0409007000NRG24030820230254354 03/08/2023 SRI BAPTI BORAH 0409007WL024626 SRI BAPTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515197 BAPTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAIDUAR AS-09-007-007-003/97
() 		0409007000NRG24030820230254411 03/08/2023 Smt. Neha Devi 0409007WL024627 Smt. Neha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515141 NEHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-007-004/127
() 		0409007000NRG24030820230254412 03/08/2023 DILIP ADHIKARI 0409007WL024627 DILIP ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515135 DILIP ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-007-004/41
() 		0409007000NRG24030820230254417 03/08/2023 Smt. Sabita Dahal 0409007WL024627 Smt. Sabita Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514775 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24030820230254421 03/08/2023 CHAMPA DEVI 0409007WL024627 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515166 CHAMPA DEVI UCO BANK(607066)
117 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24030820230254419 03/08/2023 Sri Krishnamaya Devi 0409007WL024627 Sri Krishnamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514774 KRISHNAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-007-004/98
() 		0409007000NRG24030820230254422 03/08/2023 PUSPALAL ADHIKARY 0409007WL024627 PUSPALAL ADHIKARY 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515136 PUSPALAL ADHIKARY ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-007-005/59
() 		0409007000NRG24030820230254427 03/08/2023 SUBARNA SARMAH 0409007WL024627 SUBARNA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514782 SUBARNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24030820230254428 03/08/2023 Sita Devi 0409007WL024627 Sita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514610 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24030820230254429 03/08/2023 Sri Basudev Pokhrel 0409007WL024627 Sri Basudev Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515140 BASUDEV POKHREL UCO BANK(607066)
122 CHAIDUAR AS-09-007-007-010/110
() 		0409007000NRG24030820230254357 03/08/2023 Purnima Das 0409007WL024626 Purnima Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514798 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAIDUAR AS-09-007-007-010/110
() 		0409007000NRG24030820230254356 03/08/2023 Sri Bishnu Das 0409007WL024626 Sri Bishnu Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514796 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAIDUAR AS-09-007-007-010/168
() 		0409007000NRG24030820230254362 03/08/2023 SMT. ANJITA KATOKI 0409007WL024626 SMT. ANJITA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514954 ANJITA KATAKY INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-007-010/168
() 		0409007000NRG24030820230254361 03/08/2023 SRI GOPAL KATAKI 0409007WL024626 SRI GOPAL KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515195 GOPAL KATAKI ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-007-010/169
() 		0409007000NRG24030820230254363 03/08/2023 JAGAT KOTOKI 0409007WL024626 JAGAT KOTOKI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514772 JAGAT KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-007-010/169
() 		0409007000NRG24030820230254364 03/08/2023 JURI KATAKY 0409007WL024626 JURI KATAKY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515033 JURI KATAKY UCO BANK(607066)
128 CHAIDUAR AS-09-007-007-010/171
() 		0409007000NRG24030820230254366 03/08/2023 MANJU KATAKY 0409007WL024626 MANJU KATAKY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514953 MANJU KATAKY UCO BANK(607066)
129 CHAIDUAR AS-09-007-007-010/171
() 		0409007000NRG24030820230254365 03/08/2023 Sri Gautam Kataky 0409007WL024626 Sri Gautam Kataky 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514951 GAUTAM KATAKI ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-007-010/216
() 		0409007000NRG24030820230254367 03/08/2023 RANJIT BORAH 0409007WL024626 RANJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515198 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-007-010/222
() 		0409007000NRG24030820230254368 03/08/2023 JYOTSHNA BORAH 0409007WL024626 JYOTSHNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515134 JYOTSHNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-007-010/233
() 		0409007000NRG24030820230254370 03/08/2023 NIRMAL DAS 0409007WL024626 NIRMAL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515163 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-007-010/233
() 		0409007000NRG24030820230254369 03/08/2023 RUPANJALI DAS 0409007WL024626 RUPANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514952 RUPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-007-010/240
() 		0409007000NRG24030820230254372 03/08/2023 RAJKUMAR DAS 0409007WL024626 RAJKUMAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514773 RAJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAIDUAR AS-09-007-007-010/98
() 		0409007000NRG24030820230254379 03/08/2023 Sri Dhananjay Borah 0409007WL024626 Sri Dhananjay Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514777 DHANANJAY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAIDUAR AS-09-007-011-009/102
() 		0409007000NRG24030820230253713 03/08/2023 Sri Jagdis Kurm 0409007WL024571 Sri Jagdis Kurm 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514614 JAGADISH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAIDUAR AS-09-007-011-009/400
() 		0409007000NRG24030820230253790 03/08/2023 MALATI KURMI 0409007WL024576 MALATI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514615 MALOTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-011-012/113
() 		0409007000NRG24030820230253718 03/08/2023 NITYA DAS 0409007WL024571 NITYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515114 NITYA DAS ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-011-012/129
() 		0409007000NRG24030820230253721 03/08/2023 Smt Phuleswari Ganju 0409007WL024571 Smt Phuleswari Ganju 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514718 PHULESWARI GANJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAIDUAR AS-09-007-011-012/130
() 		0409007000NRG24030820230253722 03/08/2023 MONMOHAN SARKAR 0409007WL024571 MONMOHAN SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514719 MANMOHAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-011-012/133
() 		0409007000NRG24030820230253724 03/08/2023 ARUN MISTRI 0409007WL024571 ARUN MISTRI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514735 ARUN MISHTRI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAIDUAR AS-09-007-011-012/133
() 		0409007000NRG24030820230253723 03/08/2023 PURNIMA MISTRI 0409007WL024571 PURNIMA MISTRI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514948 PURNIMA MISTRI ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-011-012/139
() 		0409007000NRG24030820230253725 03/08/2023 HARI CH DAS 0409007WL024571 HARI CH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514679 HARI CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAIDUAR AS-09-007-011-012/150
() 		0409007000NRG24030820230253727 03/08/2023 GITA GANJU 0409007WL024571 GITA GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514799 GITA GANJU ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-011-012/150
() 		0409007000NRG24030820230253726 03/08/2023 SUITI GANJU 0409007WL024571 SUITI GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514770 SUITI GANJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAIDUAR AS-09-007-011-012/254
() 		0409007000NRG24030820230253729 03/08/2023 SIBANI CHAKAROBATI MANDAL 0409007WL024571 SIBANI CHAKAROBATI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514733 SHIBANI CHAKAROBATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAIDUAR AS-09-007-011-012/257
() 		0409007000NRG24030820230253730 03/08/2023 AJIT GANJU 0409007WL024571 AJIT GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514800 AJIT GANJU ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-011-012/264
() 		0409007000NRG24030820230253733 03/08/2023 KUSUM DEVI 0409007WL024571 KUSUM DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514750 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-011-012/53
() 		0409007000NRG24030820230253737 03/08/2023 Sri Nipen Das 0409007WL024571 Sri Nipen Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514768 NIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-011-012/53
() 		0409007000NRG24030820230253736 03/08/2023 SURADHANI DAS 0409007WL024571 SURADHANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514769 SURADHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-011-012/55
() 		0409007000NRG24030820230253738 03/08/2023 Smt. Ahalya Biswas 0409007WL024571 Smt. Ahalya Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515143 AHALYA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24030820230253742 03/08/2023 Alaka Baishnab 0409007WL024571 Alaka Baishnab 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514749 ALAKA BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAIDUAR AS-09-007-011-012/75
() 		0409007000NRG24030820230253744 03/08/2023 Manik Rai 0409007WL024571 Manik Rai 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514767 MANIK RAI ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-011-012/99
() 		0409007000NRG24030820230253745 03/08/2023 C. CHAKRABOTY 0409007WL024571 C. CHAKRABOTY 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514738 SHRI CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-011-013/199
() 		0409007000NRG24030820230253796 03/08/2023 DURGA CHAUHAN 0409007WL024576 DURGA CHAUHAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514714 DURGA CHAUHAN AXIS BANK(607153)
156 CHAIDUAR AS-09-007-011-013/250
() 		0409007000NRG24030820230253750 03/08/2023 SHEWALI GANJU 0409007WL024571 SHEWALI GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514802 SHEWALI GANJU ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-011-015/111
() 		0409007000NRG24030820230253752 03/08/2023 ANANDA DUTTA 0409007WL024571 ANANDA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514803 ANANDA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-011-015/111
() 		0409007000NRG24030820230253751 03/08/2023 Smt. Rina Dutta 0409007WL024571 Smt. Rina Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514949 RINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24030820230253798 03/08/2023 PADUMI KHOUND 0409007WL024576 PADUMI KHOUND 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514812 PADUMI KHOUND ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24030820230253797 03/08/2023 Sri Manika Khaund 0409007WL024576 Sri Manika Khaund 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514813 Manika Khaund FINO PAYMENTS BANK LTD(608001)
161 CHAIDUAR AS-09-007-015-001/121
() 		0409007000NRG24030820230254680 03/08/2023 Golapi Das 0409007WL024644 Golapi Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514917 GULAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-001/147
() 		0409007000NRG24030820230254681 03/08/2023 DULUMONI DAS 0409007WL024644 DULUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515019 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-015-001/155
() 		0409007000NRG24030820230254682 03/08/2023 KESHAMAI DAS 0409007WL024644 KESHAMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514966 KESHAMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAIDUAR AS-09-007-015-001/217
() 		0409007000NRG24030820230254683 03/08/2023 Sri Mintu Das 0409007WL024644 Sri Mintu Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515059 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-015-001/431
() 		0409007000NRG24030820230254684 03/08/2023 DIP DAS 0409007WL024644 DIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515065 DIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24030820230254685 03/08/2023 AMITI DAS 0409007WL024644 AMITI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515014 AMITI DAS ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24030820230254686 03/08/2023 RUPA DAS 0409007WL024644 RUPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515023 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24030820230254688 03/08/2023 KANMAI DAS 0409007WL024644 KANMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515028 KANMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24030820230254687 03/08/2023 KUMUD DAS 0409007WL024644 KUMUD DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515026 KUMUD DAS ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-015-001/501
() 		0409007000NRG24030820230254690 03/08/2023 Bijumai Das 0409007WL024644 Bijumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515029 BIJUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-015-001/501
() 		0409007000NRG24030820230254689 03/08/2023 Rubi Hazarika Das 0409007WL024644 Rubi Hazarika Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515027 RUBI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-015-004/16
() 		0409007000NRG24030820230254699 03/08/2023 Smt. Anjali Borah 0409007WL024644 Smt. Anjali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514971 ANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-015-004/16
() 		0409007000NRG24030820230254700 03/08/2023 Suren Borah 0409007WL024644 Suren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515066 SUREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-015-004/5
() 		0409007000NRG24030820230254702 03/08/2023 Arati Borah 0409007WL024644 Arati Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514964 ARATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-015-017/103
() 		0409007000NRG24030820230254707 03/08/2023 Smt. Prabha Borah 0409007WL024644 Smt. Prabha Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514963 PRAVA BORAH ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-015-017/118
() 		0409007000NRG24030820230254708 03/08/2023 Cheniram Hazarika 0409007WL024644 Cheniram Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515012 CHENIRAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-015-017/118
() 		0409007000NRG24030820230254709 03/08/2023 Ena Hazarika 0409007WL024644 Ena Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514978 ENU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24030820230254711 03/08/2023 ANUPAMA HAZARIKA 0409007WL024644 ANUPAMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515020 ANUPAMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24030820230254710 03/08/2023 RANJIT HAZARIKA 0409007WL024644 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515011 RANJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-015-017/127
() 		0409007000NRG24030820230254712 03/08/2023 CHARU BARMUDOI 0409007WL024644 CHARU BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515013 CHARU BARMUDAI ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24030820230254715 03/08/2023 TULIKA BARUAH SAIKIA 0409007WL024644 TULIKA BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514968 TULIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-015-017/140
() 		0409007000NRG24030820230254717 03/08/2023 BHADRESWAR HAZARIKA 0409007WL024644 BHADRESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515070 BHADRESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-015-017/140
() 		0409007000NRG24030820230254716 03/08/2023 PREM HAZARIKA 0409007WL024644 PREM HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515007 PREM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-015-017/144
() 		0409007000NRG24030820230254718 03/08/2023 PALLABI SAIKIA 0409007WL024644 PALLABI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515016 PALLABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24030820230254722 03/08/2023 MINA BARMUDOI 0409007WL024644 MINA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514956 MINA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24030820230254721 03/08/2023 NANDA BARMUDOI 0409007WL024644 NANDA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515064 NANDA BORMUDAY ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24030820230254724 03/08/2023 KABITA BARMUDOI 0409007WL024644 KABITA BARMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515025 KABITA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24030820230254723 03/08/2023 PADMESWAR BORMUDOI 0409007WL024644 PADMESWAR BORMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515017 PADMESWAR BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-015-017/173
() 		0409007000NRG24030820230254725 03/08/2023 Karabi Phukan Borah 0409007WL024644 Karabi Phukan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515069 KARABI PHUKAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24030820230254727 03/08/2023 Sri Dulal Hazarika 0409007WL024644 Sri Dulal Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514959 DULAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24030820230254728 03/08/2023 Sri Kunja Hazarika 0409007WL024644 Sri Kunja Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515015 KUNJA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-015-017/32
() 		0409007000NRG24030820230254729 03/08/2023 RINU BORMUDOY 0409007WL024644 RINU BORMUDOY 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515009 RINU BARAMUDAY ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-015-017/36
() 		0409007000NRG24030820230254730 03/08/2023 Sri Ratul Borah 0409007WL024644 Sri Ratul Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610515032 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24030820230254732 03/08/2023 ARUN BORMUDOI 0409007WL024644 ARUN BORMUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515039 ARUN BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
195 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24030820230254731 03/08/2023 Sri Padum Bormudoi 0409007WL024644 Sri Padum Bormudoi 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514962 PADUM BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-015-017/39
() 		0409007000NRG24030820230254733 03/08/2023 Smt. Santana Saikia 0409007WL024644 Smt. Santana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610515022 SANTANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-015-017/43
() 		0409007000NRG24030820230254735 03/08/2023 Pramod Saikia 0409007WL024644 Pramod Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610514927 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-015-017/43
() 		0409007000NRG24030820230254734 03/08/2023 Sri Pramod Saikia 0409007WL024644 Sri Pramod Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610514926 PRAMOD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAIDUAR AS-09-007-017-001/1478
() 		0409007000NRG24030820230254154 03/08/2023 ABANI MANDAL 0409007WL024620 ABANI MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514663 ABONI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-017-001/1478
() 		0409007000NRG24030820230254155 03/08/2023 SANDHYARANI MANDAL 0409007WL024620 SANDHYARANI MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515089 SANDHYARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAIDUAR AS-09-007-017-001/1482
() 		0409007000NRG24030820230254156 03/08/2023 JOGODISH MANDAL 0409007WL024620 JOGODISH MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514572 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAIDUAR AS-09-007-017-001/1528
() 		0409007000NRG24030820230254158 03/08/2023 SMT NIYATI BHUYAN 0409007WL024620 SMT NIYATI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514826 NIYATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAIDUAR AS-09-007-017-002/1845
() 		0409007000NRG24030820230254167 03/08/2023 Sri Sujit Chanda 0409007WL024620 Sri Sujit Chanda 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515057 SUJIT CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAIDUAR AS-09-007-017-002/2177
() 		0409007000NRG24030820230254169 03/08/2023 Maharani Biswas 0409007WL024620 Maharani Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515079 MOHARANI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
205 CHAIDUAR AS-09-007-017-002/2181
() 		0409007000NRG24030820230254431 03/08/2023 CHASILA DAS 0409007WL024628 CHASILA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514730 SUSHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
206 CHAIDUAR AS-09-007-017-004/1014
() 		0409007000NRG24030820230254172 03/08/2023 Sri Chitraranjan Bhuyan 0409007WL024620 Sri Chitraranjan Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515175 CHITTARANJAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-017-004/1084
() 		0409007000NRG24030820230254174 03/08/2023 SMT CHAMPARANI SARKAR 0409007WL024620 SMT CHAMPARANI SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514732 CHAMPARANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAIDUAR AS-09-007-017-004/1084
() 		0409007000NRG24030820230254173 03/08/2023 SMT JYOTISHNA SARKAR 0409007WL024620 SMT JYOTISHNA SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514577 JYOTISHNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAIDUAR AS-09-007-017-004/1108
() 		0409007000NRG24030820230254432 03/08/2023 Smt. Kushalya Biswas 0409007WL024628 Smt. Kushalya Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514822 KAUSHILYA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAIDUAR AS-09-007-017-004/1123
() 		0409007000NRG24030820230254175 03/08/2023 SMT MALATI MANDAL 0409007WL024620 SMT MALATI MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515090 MALATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-017-004/1212
() 		0409007000NRG24030820230254176 03/08/2023 SMT BINADINI BISHWAS 0409007WL024620 SMT BINADINI BISHWAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514573 BINADINI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
212 CHAIDUAR AS-09-007-017-004/1265
() 		0409007000NRG24030820230254177 03/08/2023 Smt. Bharati Das 0409007WL024620 Smt. Bharati Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514828 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAIDUAR AS-09-007-017-004/1266
() 		0409007000NRG24030820230254434 03/08/2023 Smt. Bichitra Das 0409007WL024628 Smt. Bichitra Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514628 BISITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-017-004/1270
() 		0409007000NRG24030820230254435 03/08/2023 Smt. Parasamoti Satnami 0409007WL024628 Smt. Parasamoti Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514662 PARASAMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-017-004/1392
() 		0409007000NRG24030820230254179 03/08/2023 PRATIMA DAS 0409007WL024620 PRATIMA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514728 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-017-004/1392
() 		0409007000NRG24030820230254178 03/08/2023 SUBODH DAS 0409007WL024620 SUBODH DAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515087 SUBODH DAS ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-017-004/140
() 		0409007000NRG24030820230254437 03/08/2023 PUSPA SATNAMI 0409007WL024628 PUSPA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514763 PUSPA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
218 CHAIDUAR AS-09-007-017-004/145
() 		0409007000NRG24030820230254438 03/08/2023 Smt. Anita Das 0409007WL024628 Smt. Anita Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515119 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24030820230254181 03/08/2023 Smt Indu Satnami 0409007WL024620 Smt Indu Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515078 INDU SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
220 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24030820230254182 03/08/2023 Smt Radhika Satnami 0409007WL024620 Smt Radhika Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515088 RADHIKA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24030820230254180 03/08/2023 Smt. Pramila Satnami 0409007WL024620 Smt. Pramila Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515122 PAMILA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
222 CHAIDUAR AS-09-007-017-004/153
() 		0409007000NRG24030820230254183 03/08/2023 Dhanai Mazumdar 0409007WL024620 Dhanai Mazumdar 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515085 DHANAI MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-017-004/154
() 		0409007000NRG24030820230254439 03/08/2023 Smt Lakhi Boishnav 0409007WL024628 Smt Lakhi Boishnav 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514665 LAKHI BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAIDUAR AS-09-007-017-004/156
() 		0409007000NRG24030820230254184 03/08/2023 Smt. Phoolu Rai 0409007WL024620 Smt. Phoolu Rai 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515121 FULU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAIDUAR AS-09-007-017-004/168
() 		0409007000NRG24030820230254185 03/08/2023 Smt. Kanaka Mandal 0409007WL024620 Smt. Kanaka Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515120 KANAK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAIDUAR AS-09-007-017-004/169
() 		0409007000NRG24030820230254187 03/08/2023 Smt. Arati Mandal 0409007WL024620 Smt. Arati Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515123 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAIDUAR AS-09-007-017-004/1937
() 		0409007000NRG24030820230254191 03/08/2023 SMT GITA ORANG 0409007WL024620 SMT GITA ORANG 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515058 GEETA ORANG ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-017-004/2010
() 		0409007000NRG24030820230254440 03/08/2023 SMT BICHKA MANDAL 0409007WL024628 SMT BICHKA MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514722 BICHKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-017-004/222
() 		0409007000NRG24030820230254192 03/08/2023 Smt. Pinki Das 0409007WL024620 Smt. Pinki Das 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515127 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-09-007-017-004/223
() 		0409007000NRG24030820230254193 03/08/2023 Sri Makhan Mandal 0409007WL024620 Sri Makhan Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515118 MAKHON MANDAL ASSAM GRAMIN VIKASH BANK(607064)
231 CHAIDUAR AS-09-007-017-004/644
() 		0409007000NRG24030820230254442 03/08/2023 Smt. Anjali Mazumdar 0409007WL024628 Smt. Anjali Mazumdar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515177 ANJALI MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAIDUAR AS-09-007-017-004/741
() 		0409007000NRG24030820230254443 03/08/2023 Smt. Minati Biswas 0409007WL024628 Smt. Minati Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515082 MINATI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAIDUAR AS-09-007-017-004/828
() 		0409007000NRG24030820230254194 03/08/2023 Sri Keshab Satnami 0409007WL024620 Sri Keshab Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514630 KESHAB SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
234 CHAIDUAR AS-09-007-017-004/910
() 		0409007000NRG24030820230254446 03/08/2023 Sri Jagannath Adhikary 0409007WL024628 Sri Jagannath Adhikary 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514626 JAGANNATH ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAIDUAR AS-09-007-017-004/913
() 		0409007000NRG24030820230254196 03/08/2023 Sri Subhas Biswas 0409007WL024620 Sri Subhas Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515091 AHOLYA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAIDUAR AS-09-007-017-004/920
() 		0409007000NRG24030820230254197 03/08/2023 SABITA BHUYAN 0409007WL024620 SABITA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515111 SABITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAIDUAR AS-09-007-017-004/961
() 		0409007000NRG24030820230254448 03/08/2023 Sri Girish Das 0409007WL024628 Sri Girish Das 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515056 SUSILA DAS ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-017-004/962
() 		0409007000NRG24030820230254199 03/08/2023 Sabitri Biswas 0409007WL024620 Sabitri Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515092 SABITRI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
239 CHAIDUAR AS-09-007-017-004/962
() 		0409007000NRG24030820230254198 03/08/2023 Sri Aradhan Biswas 0409007WL024620 Sri Aradhan Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514631 ARADHANA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAIDUAR AS-09-007-017-004/964
() 		0409007000NRG24030820230254200 03/08/2023 Smt. Pushpa Biswas 0409007WL024620 Smt. Pushpa Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514824 PUSPA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAIDUAR AS-09-007-017-004/971
() 		0409007000NRG24030820230254201 03/08/2023 Smt. Phool Baisnav 0409007WL024620 Smt. Phool Baisnav 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514823 PHULESHWARI BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
242 CHAIDUAR AS-09-007-017-005/1150
() 		0409007000NRG24030820230254767 03/08/2023 DIPJYOTI BORAH 0409007WL024648 DIPJYOTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515004 DIPJYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-017-005/1150
() 		0409007000NRG24030820230254766 03/08/2023 LILI BORAH 0409007WL024648 LILI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514830 LILIMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAIDUAR AS-09-007-017-005/61
() 		0409007000NRG24030820230254768 03/08/2023 Smt. Kiran Bora 0409007WL024648 Smt. Kiran Bora 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515116 KIRAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-017-005/802
() 		0409007000NRG24030820230254771 03/08/2023 Smt. Rauni Gore 0409007WL024648 Smt. Rauni Gore 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515102 RAUNI GORE ASSAM GRAMIN VIKASH BANK(607064)
246 CHAIDUAR AS-09-007-017-005/837
() 		0409007000NRG24030820230254772 03/08/2023 Smt. Mira Hazarika 0409007WL024648 Smt. Mira Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514856 MIRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
247 CHAIDUAR AS-09-007-017-005/888
() 		0409007000NRG24030820230254774 03/08/2023 Sri Swapan Sarkar 0409007WL024648 Sri Swapan Sarkar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514821 SWAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24030820230254776 03/08/2023 Kanmoni Borah 0409007WL024648 Kanmoni Borah 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514850 KANMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
249 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24030820230254775 03/08/2023 Sri Riban Borah 0409007WL024648 Sri Riban Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514832 REBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAIDUAR AS-09-007-017-006/1147
() 		0409007000NRG24030820230254777 03/08/2023 DIPTI NEOG BORAH 0409007WL024648 DIPTI NEOG BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514996 DIPTI NEOG BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAIDUAR AS-09-007-017-006/1886
() 		0409007000NRG24030820230254778 03/08/2023 SMT POMPI HAZARIKA 0409007WL024648 SMT POMPI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515003 PAMPI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
252 CHAIDUAR AS-09-007-017-006/1919
() 		0409007000NRG24030820230254779 03/08/2023 SMT SHILA SARKAR MANDAL 0409007WL024648 SMT SHILA SARKAR MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514726 SHILA SARKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAIDUAR AS-09-007-017-006/1932
() 		0409007000NRG24030820230254781 03/08/2023 BHANU BORAH 0409007WL024648 BHANU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514839 BHANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-017-006/2072
() 		0409007000NRG24030820230254782 03/08/2023 SMT MANDIRA BORA 0409007WL024648 SMT MANDIRA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514571 MANDIRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAIDUAR AS-09-007-017-006/399
() 		0409007000NRG24030820230254784 03/08/2023 ANAMIKA SAIKIA 0409007WL024648 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514982 ANAMIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAIDUAR AS-09-007-017-006/399
() 		0409007000NRG24030820230254783 03/08/2023 Sri Kaliman Saikia 0409007WL024648 Sri Kaliman Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515084 KALIMAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAIDUAR AS-09-007-017-006/404
() 		0409007000NRG24030820230254787 03/08/2023 GITUMONI BORAH 0409007WL024648 GITUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514981 GITUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
258 CHAIDUAR AS-09-007-017-006/404
() 		0409007000NRG24030820230254785 03/08/2023 Sri Prabin Bora 0409007WL024648 Sri Prabin Bora 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515181 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
259 CHAIDUAR AS-09-007-017-006/405
() 		0409007000NRG24030820230254789 03/08/2023 Smt. Bobita Bora 0409007WL024648 Smt. Bobita Bora 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514999 BABITA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAIDUAR AS-09-007-017-006/405
() 		0409007000NRG24030820230254788 03/08/2023 Sri Ranjeet Bora 0409007WL024648 Sri Ranjeet Bora 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515117 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24030820230254790 03/08/2023 Smt. Jonaki Hazarika 0409007WL024648 Smt. Jonaki Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515176 JUNAKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
262 CHAIDUAR AS-09-007-017-006/412
() 		0409007000NRG24030820230254792 03/08/2023 Sri Durlabh Bora 0409007WL024648 Sri Durlabh Bora 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515106 DURLAV BORAH ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-017-006/824
() 		0409007000NRG24030820230254793 03/08/2023 Sri Sipahi Gorh 0409007WL024648 Sri Sipahi Gorh 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514857 PHULAMONI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAIDUAR AS-09-007-017-007/1362
() 		0409007000NRG24030820230254794 03/08/2023 DIJEN SAIKIA 0409007WL024648 DIJEN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515115 DIJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-017-007/1362
() 		0409007000NRG24030820230254795 03/08/2023 KALPANA SAIKIA 0409007WL024648 KALPANA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515110 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
266 CHAIDUAR AS-09-007-017-007/1371
() 		0409007000NRG24030820230254797 03/08/2023 HIMALI HAJARIKA 0409007WL024648 HIMALI HAJARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515108 HIMALI HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
267 CHAIDUAR AS-09-007-017-007/1683
() 		0409007000NRG24030820230254798 03/08/2023 DIPALI KALITA 0409007WL024648 DIPALI KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515109 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
268 CHAIDUAR AS-09-007-017-007/198
() 		0409007000NRG24030820230254802 03/08/2023 Smt. Chenimai Hazarika 0409007WL024648 Smt. Chenimai Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514853 CHENIMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
269 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24030820230254804 03/08/2023 JONALI KALITA 0409007WL024648 JONALI KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515169 JONALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24030820230254803 03/08/2023 NIPUL KALITA 0409007WL024648 NIPUL KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515128 NIPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAIDUAR AS-09-007-017-007/597
() 		0409007000NRG24030820230254805 03/08/2023 NIRU DAS 0409007WL024648 NIRU DAS 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514837 NIRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAIDUAR AS-09-007-017-007/598
() 		0409007000NRG24030820230254806 03/08/2023 BINA DAS 0409007WL024648 BINA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514761 BINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24030820230254807 03/08/2023 Smt. Nilima Das 0409007WL024648 Smt. Nilima Das 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515077 NILIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
274 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24030820230254808 03/08/2023 Sri Deben Das 0409007WL024648 Sri Deben Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514760 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAIDUAR AS-09-007-017-008/1187
() 		0409007000NRG24030820230254809 03/08/2023 Smt. Basanti Komar 0409007WL024648 Smt. Basanti Komar 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514820 BASANTI KAMAR ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-017-009/1506
() 		0409007000NRG24030820230254812 03/08/2023 SMT RANJU BORAH 0409007WL024648 SMT RANJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514716 RANJU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAIDUAR AS-09-007-017-009/1701
() 		0409007000NRG24030820230254457 03/08/2023 SUCHITRA BISWASH 0409007WL024628 SUCHITRA BISWASH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514729 SUCHITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAIDUAR AS-09-007-017-009/1806
() 		0409007000NRG24030820230254460 03/08/2023 SMT USHA RANI BISHWAS 0409007WL024628 SMT USHA RANI BISHWAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514843 USHA RANI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
279 CHAIDUAR AS-09-007-017-009/1887
() 		0409007000NRG24030820230254815 03/08/2023 SMT RENU HAZARIKA 0409007WL024648 SMT RENU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515086 RENU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
280 CHAIDUAR AS-09-007-017-009/1940
() 		0409007000NRG24030820230254461 03/08/2023 SMT RITA BISHWAS 0409007WL024628 SMT RITA BISHWAS 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514574 RITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
281 CHAIDUAR AS-09-007-017-009/680
() 		0409007000NRG24030820230254816 03/08/2023 SMT SWAPNA DEVI 0409007WL024648 SMT SWAPNA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514582 SWAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAIDUAR AS-09-007-017-009/902
() 		0409007000NRG24030820230254817 03/08/2023 RIJU BORAH 0409007WL024648 RIJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514682 RIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
283 CHAIDUAR AS-09-007-017-010/105
() 		0409007000NRG24030820230254465 03/08/2023 Smt. Joonbai Satnami 0409007WL024628 Smt. Joonbai Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514569 JOON BAI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
284 CHAIDUAR AS-09-007-017-010/105
() 		0409007000NRG24030820230254464 03/08/2023 Sri Bimal Satnami 0409007WL024628 Sri Bimal Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515125 BIMAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAIDUAR AS-09-007-017-010/117
() 		0409007000NRG24030820230254466 03/08/2023 PHULESWARI MANDAL 0409007WL024628 PHULESWARI MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515034 PHULESWARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAIDUAR AS-09-007-017-010/118
() 		0409007000NRG24030820230254467 03/08/2023 KUSUMI BISWASH 0409007WL024628 KUSUMI BISWASH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515044 KUSUMI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
287 CHAIDUAR AS-09-007-017-010/119
() 		0409007000NRG24030820230254468 03/08/2023 Smt. Bina Satnami 0409007WL024628 Smt. Bina Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515124 BEENA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
288 CHAIDUAR AS-09-007-017-010/748
() 		0409007000NRG24030820230254818 03/08/2023 Smt. Damayanti Devi 0409007WL024648 Smt. Damayanti Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514583 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAIDUAR AS-09-007-017-010/93
() 		0409007000NRG24030820230254470 03/08/2023 Pravashini Bishwas 0409007WL024628 Pravashini Bishwas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515113 PRABHASHINI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-017-010/93
() 		0409007000NRG24030820230254469 03/08/2023 Sri Sushil Biswas 0409007WL024628 Sri Sushil Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515126 SUSHIL BISWASH ASSAM GRAMIN VIKASH BANK(607064)
291 CHAIDUAR AS-09-007-017-011/892
() 		0409007000NRG24030820230254820 03/08/2023 Smt. Rima Saikia 0409007WL024648 Smt. Rima Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515174 RIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAIDUAR AS-09-007-017-012/1031
() 		0409007000NRG24030820230254821 03/08/2023 KAMESORI NARAH 0409007WL024648 KAMESORI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514579 KAMESHWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAIDUAR AS-09-007-017-012/1138
() 		0409007000NRG24030820230254822 03/08/2023 Sri Lolit Kardong 0409007WL024648 Sri Lolit Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514831 LALIT KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAIDUAR AS-09-007-017-012/1559
() 		0409007000NRG24030820230254825 03/08/2023 DEEPA NARAH 0409007WL024648 DEEPA NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514846 DEEPA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAIDUAR AS-09-007-017-012/1641
() 		0409007000NRG24030820230254827 03/08/2023 DIPALI MILI 0409007WL024648 DIPALI MILI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514833 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAIDUAR AS-09-007-017-012/1894
() 		0409007000NRG24030820230254831 03/08/2023 SMT SABITRI NARAH 0409007WL024648 SMT SABITRI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514855 SABITRI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAIDUAR AS-09-007-017-012/2096
() 		0409007000NRG24030820230254835 03/08/2023 SMT PADMAWATI KARDONG PAGAG 0409007WL024648 SMT PADMAWATI KARDONG PAGAG 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514849 PADMAWATI KARDONG PAGAG ASSAM GRAMIN VIKASH BANK(607064)
298 CHAIDUAR AS-09-007-017-012/454
() 		0409007000NRG24030820230254837 03/08/2023 Smt. Riju Pogag 0409007WL024648 Smt. Riju Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514836 RIJU PAGAG ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-017-012/457
() 		0409007000NRG24030820230254840 03/08/2023 ANIKA MILI KARDONG 0409007WL024648 ANIKA MILI KARDONG 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514576 ANIKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAIDUAR AS-09-007-017-012/457
() 		0409007000NRG24030820230254839 03/08/2023 BAIJYANTI KARDANG 0409007WL024648 BAIJYANTI KARDANG 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514852 BAIJYANTI KARDANG ASSAM GRAMIN VIKASH BANK(607064)
301 CHAIDUAR AS-09-007-017-012/459
() 		0409007000NRG24030820230254841 03/08/2023 Smt. Sangita Kardong 0409007WL024648 Smt. Sangita Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515103 SANGITA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAIDUAR AS-09-007-017-012/470
() 		0409007000NRG24030820230254843 03/08/2023 Smt. Rita Pogag 0409007WL024648 Smt. Rita Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514580 RETA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAIDUAR AS-09-007-017-012/470
() 		0409007000NRG24030820230254842 03/08/2023 Sri Kambeswar Pogag 0409007WL024648 Sri Kambeswar Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514838 KAMBESWAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAIDUAR AS-09-007-017-012/815
() 		0409007000NRG24030820230254846 03/08/2023 MANIK PAYENG 0409007WL024648 MANIK PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514851 MANIK PAYENG ASSAM GRAMIN VIKASH BANK(607064)
305 CHAIDUAR AS-09-007-017-012/815
() 		0409007000NRG24030820230254845 03/08/2023 Smt. Hemani Payeng 0409007WL024648 Smt. Hemani Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514578 HIMANI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24030820230254848 03/08/2023 Joon Saikia 0409007WL024648 Joon Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514785 JOON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
307 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24030820230254847 03/08/2023 Smt. Rupa Saikia 0409007WL024648 Smt. Rupa Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515168 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-017-013/1159
() 		0409007000NRG24030820230254849 03/08/2023 RINA SAIKIA 0409007WL024648 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514664 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAIDUAR AS-09-007-017-013/1511
() 		0409007000NRG24030820230254850 03/08/2023 DULUMONI BORAH 0409007WL024648 DULUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514997 DULUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAIDUAR AS-09-007-017-013/2052
() 		0409007000NRG24030820230254851 03/08/2023 SMT KUSUM SAIKIA 0409007WL024648 SMT KUSUM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515005 KUSUM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAIDUAR AS-09-007-017-013/2067
() 		0409007000NRG24030820230254852 03/08/2023 SMT JYOTIMONI BORAH 0409007WL024648 SMT JYOTIMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514998 JOTIMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
312 CHAIDUAR AS-09-007-017-013/37
() 		0409007000NRG24030820230254855 03/08/2023 MONI SAIKIA 0409007WL024648 MONI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514727 MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAIDUAR AS-09-007-017-013/37
() 		0409007000NRG24030820230254854 03/08/2023 Sri Dhiren Saikia 0409007WL024648 Sri Dhiren Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515129 DHIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAIDUAR AS-09-007-017-013/448
() 		0409007000NRG24030820230254857 03/08/2023 Smt. Marami Bora 0409007WL024648 Smt. Marami Bora 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514717 MARAMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAIDUAR AS-09-007-017-013/905
() 		0409007000NRG24030820230254858 03/08/2023 Sri Saurabh Borah 0409007WL024648 Sri Saurabh Borah 00029 PUNB0RRBAGB 1190 1190 Rejected 16/08/2023 4610515179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 CHAIDUAR AS-09-007-017-013/957
() 		0409007000NRG24030820230254863 03/08/2023 SEWALI BORAH 0409007WL024648 SEWALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514635 SEWALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAIDUAR AS-09-007-017-013/957
() 		0409007000NRG24030820230254862 03/08/2023 Smt. Lakhimai Borah 0409007WL024648 Smt. Lakhimai Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515083 LAKHIMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAIDUAR AS-09-007-017-013/958
() 		0409007000NRG24030820230254864 03/08/2023 Smt. Kakoli Borah 0409007WL024648 Smt. Kakoli Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514995 KAKOLI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAIDUAR AS-09-007-017-014/162
() 		0409007000NRG24030820230254866 03/08/2023 Arati Sarkar 0409007WL024648 Arati Sarkar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514670 ARATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAIDUAR AS-09-007-017-014/1906
() 		0409007000NRG24030820230254870 03/08/2023 SMT PINKI GOWALA 0409007WL024648 SMT PINKI GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514854 PINKI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
321 CHAIDUAR AS-09-007-017-015/1306
() 		0409007000NRG24030820230254877 03/08/2023 Smt. Debaki Thapa 0409007WL024648 Smt. Debaki Thapa 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514844 DEBAKI THAPA ASSAM GRAMIN VIKASH BANK(607064)
322 CHAIDUAR AS-09-007-017-015/1344
() 		0409007000NRG24030820230254879 03/08/2023 Smt. Kamala Upahyay 0409007WL024648 Smt. Kamala Upahyay 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514842 KAMALA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAIDUAR AS-09-007-017-015/1452
() 		0409007000NRG24030820230254880 03/08/2023 DIPAK RAY 0409007WL024648 DIPAK RAY 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515000 DIPAK RAI ASSAM GRAMIN VIKASH BANK(607064)
324 CHAIDUAR AS-09-007-017-015/1452
() 		0409007000NRG24030820230254881 03/08/2023 SMT ARATI RAY 0409007WL024648 SMT ARATI RAY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515002 AROTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAIDUAR AS-09-007-017-015/1562
() 		0409007000NRG24030820230254883 03/08/2023 ADU PRASAD UPADHYAYA 0409007WL024648 ADU PRASAD UPADHYAYA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515137 ADU PRASAD UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAIDUAR AS-09-007-017-015/1649
() 		0409007000NRG24030820230254889 03/08/2023 SMT TARA DEVI 0409007WL024648 SMT TARA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514634 TARA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAIDUAR AS-09-007-017-015/1735
() 		0409007000NRG24030820230254893 03/08/2023 MINA MILI 0409007WL024648 MINA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514847 MINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAIDUAR AS-09-007-017-015/206
() 		0409007000NRG24030820230254897 03/08/2023 JAMUNA THAPA 0409007WL024648 JAMUNA THAPA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515138 JAMUNA THAPA ASSAM GRAMIN VIKASH BANK(607064)
329 CHAIDUAR AS-09-007-017-015/2156
() 		0409007000NRG24030820230254898 03/08/2023 Smt Preety Adhikari 0409007WL024648 Smt Preety Adhikari 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514575 PREETY ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
330 CHAIDUAR AS-09-007-017-015/2157
() 		0409007000NRG24030820230254899 03/08/2023 Smt Lilamaya Rai 0409007WL024648 Smt Lilamaya Rai 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514570 LILAMAYA RAI ASSAM GRAMIN VIKASH BANK(607064)
331 CHAIDUAR AS-09-007-017-015/438
() 		0409007000NRG24030820230254901 03/08/2023 Sri Mahiram Chetry 0409007WL024648 Sri Mahiram Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514818 MAHIRAM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAIDUAR AS-09-007-017-015/593
() 		0409007000NRG24030820230254903 03/08/2023 Sri Pushpa Chetry 0409007WL024648 Sri Pushpa Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515081 MR PUSPA CHETRY STATE BANK OF INDIA(508548)
333 CHAIDUAR AS-09-007-017-015/749
() 		0409007000NRG24030820230254904 03/08/2023 Smt. Arati Chetry 0409007WL024648 Smt. Arati Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515130 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAIDUAR AS-09-007-017-015/790
() 		0409007000NRG24030820230254907 03/08/2023 Smt. Puja Devi 0409007WL024648 Smt. Puja Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514817 PUJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
335 CHAIDUAR AS-09-007-017-015/792
() 		0409007000NRG24030820230254908 03/08/2023 Smt. Bina Devi 0409007WL024648 Smt. Bina Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515105 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAIDUAR AS-09-007-017-015/796
() 		0409007000NRG24030820230254909 03/08/2023 Smt. Usha Chetry 0409007WL024648 Smt. Usha Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515112 USHA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
337 CHAIDUAR AS-09-007-017-015/797
() 		0409007000NRG24030820230254910 03/08/2023 Smt. Harimaya Devi 0409007WL024648 Smt. Harimaya Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515107 HARIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
338 CHAIDUAR AS-09-007-017-015/817
() 		0409007000NRG24030820230254911 03/08/2023 Smt. Sita Adhikary 0409007WL024648 Smt. Sita Adhikary 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514819 SITA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
339 CHAIDUAR AS-09-007-017-015/835
() 		0409007000NRG24030820230254912 03/08/2023 Smt. Jagamaya Devi 0409007WL024648 Smt. Jagamaya Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515172 JAGA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
340 CHAIDUAR AS-09-007-017-015/921
() 		0409007000NRG24030820230254913 03/08/2023 Smt. Parbati Gorh 0409007WL024648 Smt. Parbati Gorh 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515001 PARBATI GORE ASSAM GRAMIN VIKASH BANK(607064)
341 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24030820230254472 03/08/2023 INDRA UPADHYAYA 0409007WL024628 INDRA UPADHYAYA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515037 INDRA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24030820230254473 03/08/2023 ROPAMJYOTI UPADHYAYA 0409007WL024628 ROPAMJYOTI UPADHYAYA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514685 RUPAMJYOTI UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
343 CHAIDUAR AS-09-007-017-016/1514
() 		0409007000NRG24030820230254475 03/08/2023 Rashmi Devi 0409007WL024628 Rashmi Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515150 RASHMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
344 CHAIDUAR AS-09-007-017-016/1567
() 		0409007000NRG24030820230254476 03/08/2023 JIBAN CHETRY 0409007WL024628 JIBAN CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515101 JIBAN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAIDUAR AS-09-007-017-016/1568
() 		0409007000NRG24030820230254477 03/08/2023 RAJIB UPADHYAYA 0409007WL024628 RAJIB UPADHYAYA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514759 RAJIB UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAIDUAR AS-09-007-017-016/1568
() 		0409007000NRG24030820230254478 03/08/2023 RANJU DEVI 0409007WL024628 RANJU DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514736 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAIDUAR AS-09-007-017-016/1568
() 		0409007000NRG24030820230254479 03/08/2023 SMT BINDU DEVI 0409007WL024628 SMT BINDU DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514789 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAIDUAR AS-09-007-017-016/1589
() 		0409007000NRG24030820230254203 03/08/2023 ANJUMONI KADONG 0409007WL024620 ANJUMONI KADONG 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515173 ANJUMONI KARDANG INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAIDUAR AS-09-007-017-016/1589
() 		0409007000NRG24030820230254202 03/08/2023 KAMAL KARDONG 0409007WL024620 KAMAL KARDONG 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514672 KAMAL KARDANG INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAIDUAR AS-09-007-017-016/1654
() 		0409007000NRG24030820230254205 03/08/2023 AMMALI NARAH 0409007WL024620 AMMALI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514841 AMMALI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAIDUAR AS-09-007-017-016/1673
() 		0409007000NRG24030820230254480 03/08/2023 NARAD KATUWAL 0409007WL024628 NARAD KATUWAL 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610515036 NARAD KATUWAL ASSAM GRAMIN VIKASH BANK(607064)
352 CHAIDUAR AS-09-007-017-016/1684
() 		0409007000NRG24030820230254207 03/08/2023 LAKHESWARI NARAH 0409007WL024620 LAKHESWARI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514845 LAKHESWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAIDUAR AS-09-007-017-016/1822
() 		0409007000NRG24030820230254483 03/08/2023 Smt Dipa Devi 0409007WL024628 Smt Dipa Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514786 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
354 CHAIDUAR AS-09-007-017-016/1996
() 		0409007000NRG24030820230254209 03/08/2023 SRI RAJEN NARAH 0409007WL024620 SRI RAJEN NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515035 RAJEN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAIDUAR AS-09-007-017-016/2148
() 		0409007000NRG24030820230254211 03/08/2023 Sri Biswajit Kardong 0409007WL024620 Sri Biswajit Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514684 BISWAJIT KARDONG ASSAM GRAMIN VIKASH BANK(607064)
356 CHAIDUAR AS-09-007-017-016/757
() 		0409007000NRG24030820230254485 03/08/2023 GITA DEVI 0409007WL024628 GITA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514725 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
357 CHAIDUAR AS-09-007-017-016/757
() 		0409007000NRG24030820230254484 03/08/2023 LOKNATH UPADHYAYA 0409007WL024628 LOKNATH UPADHYAYA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515045 LOKNATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAIDUAR AS-09-007-017-016/777
() 		0409007000NRG24030820230254214 03/08/2023 SUNITA MILI 0409007WL024620 SUNITA MILI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610515100 SUNITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAIDUAR AS-09-007-017-017/1050
() 		0409007000NRG24030820230254487 03/08/2023 Smt Sima Lahakar 0409007WL024628 Smt Sima Lahakar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514734 SIMA LAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAIDUAR AS-09-007-017-017/1050
() 		0409007000NRG24030820230254486 03/08/2023 Tulika Lahkar 0409007WL024628 Tulika Lahkar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514758 TULIKA LAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAIDUAR AS-09-007-017-017/1056
() 		0409007000NRG24030820230254488 03/08/2023 Smt. Kusum Devi Chetry 0409007WL024628 Smt. Kusum Devi Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515182 KUSUM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHAIDUAR AS-09-007-017-017/1180
() 		0409007000NRG24030820230254489 03/08/2023 Chabilal Dhungana 0409007WL024628 Chabilal Dhungana 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514668 CHHABI LAL DHUNGANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAIDUAR AS-09-007-017-017/1196
() 		0409007000NRG24030820230254216 03/08/2023 Smt. Shmita Mili 0409007WL024620 Smt. Shmita Mili 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514827 SMITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAIDUAR AS-09-007-017-017/1263
() 		0409007000NRG24030820230254491 03/08/2023 SMT. PRAMILA CHETRY 0409007WL024628 SMT. PRAMILA CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514671 PRAMILA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAIDUAR AS-09-007-017-017/1274
() 		0409007000NRG24030820230254218 03/08/2023 ANIMA CHINTE 0409007WL024620 ANIMA CHINTE 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514715 MRS ANIMA CHINTE STATE BANK OF INDIA(508548)
366 CHAIDUAR AS-09-007-017-017/1274
() 		0409007000NRG24030820230254217 03/08/2023 Sri Kosheswar Chinte 0409007WL024620 Sri Kosheswar Chinte 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514680 KOSHESHWAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAIDUAR AS-09-007-017-017/1277
() 		0409007000NRG24030820230254219 03/08/2023 SARUMAI MILI 0409007WL024620 SARUMAI MILI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514686 SARUMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAIDUAR AS-09-007-017-017/1281
() 		0409007000NRG24030820230254492 03/08/2023 Smt. Dhanamaya Rai 0409007WL024628 Smt. Dhanamaya Rai 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514795 DHANAMAYA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAIDUAR AS-09-007-017-017/1284
() 		0409007000NRG24030820230254223 03/08/2023 Smt Itali Narah 0409007WL024620 Smt Itali Narah 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514581 ITALI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAIDUAR AS-09-007-017-017/1284
() 		0409007000NRG24030820230254222 03/08/2023 Sri Sachin Narah 0409007WL024620 Sri Sachin Narah 00029 PUNB0RRBAGB 952 952 Processed 17/08/2023 4610514629 SACHIN NARAH ASSAM GRAMIN VIKASH BANK(607064)
371 CHAIDUAR AS-09-007-017-017/1287
() 		0409007000NRG24030820230254224 03/08/2023 Smt. Purnima Mili 0409007WL024620 Smt. Purnima Mili 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514673 PURNIMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAIDUAR AS-09-007-017-017/1288
() 		0409007000NRG24030820230254225 03/08/2023 Smt. Dipika Mili 0409007WL024620 Smt. Dipika Mili 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514840 DIPIKA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAIDUAR AS-09-007-017-017/1340
() 		0409007000NRG24030820230254493 03/08/2023 KABITA DAHAL 0409007WL024628 KABITA DAHAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514764 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHAIDUAR AS-09-007-017-017/1563
() 		0409007000NRG24030820230254494 03/08/2023 YASHODA DEVI 0409007WL024628 YASHODA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514787 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAIDUAR AS-09-007-017-017/1583
() 		0409007000NRG24030820230254230 03/08/2023 NIRMALI NARAH 0409007WL024620 NIRMALI NARAH 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610515180 NIRMALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
376 CHAIDUAR AS-09-007-017-017/171
() 		0409007000NRG24030820230254232 03/08/2023 RAJIV AGARWALA 0409007WL024620 RAJIV AGARWALA 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514675 RAJIB AGARWALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAIDUAR AS-09-007-017-017/1896
() 		0409007000NRG24030820230254498 03/08/2023 SMT MUNNI DEVI 0409007WL024628 SMT MUNNI DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514788 MUNNI DEVI ASSAM GRAMIN VIKASH BANK(607064)
378 CHAIDUAR AS-09-007-017-017/2029
() 		0409007000NRG24030820230254499 03/08/2023 SMT PREM KUMARI UPADHAYA 0409007WL024628 SMT PREM KUMARI UPADHAYA 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514765 PREM KUMARI UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
379 CHAIDUAR AS-09-007-017-017/2093
() 		0409007000NRG24030820230254233 03/08/2023 SMT KANCHAN NARAH MILI 0409007WL024620 SMT KANCHAN NARAH MILI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514834 KANCHAN NARAH MILI UCO BANK(607066)
380 CHAIDUAR AS-09-007-017-017/2143
() 		0409007000NRG24030820230254235 03/08/2023 Smt Minali Pegu 0409007WL024620 Smt Minali Pegu 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514681 MINALI PEGU UCO BANK(607066)
381 CHAIDUAR AS-09-007-017-017/2145
() 		0409007000NRG24030820230254236 03/08/2023 Smt Maidami Narah 0409007WL024620 Smt Maidami Narah 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514848 MAIDAMI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAIDUAR AS-09-007-017-017/2147
() 		0409007000NRG24030820230254238 03/08/2023 Smt Parbati Narah 0409007WL024620 Smt Parbati Narah 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610514731 PARBATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
383 CHAIDUAR AS-09-007-017-017/544
() 		0409007000NRG24030820230254239 03/08/2023 Sri Lakhendra Panging 0409007WL024620 Sri Lakhendra Panging 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610515170 LAKHENDRA PANGING ASSAM GRAMIN VIKASH BANK(607064)
384 CHAIDUAR AS-09-007-017-017/545
() 		0409007000NRG24030820230254501 03/08/2023 NIRMALA DEVI 0409007WL024628 NIRMALA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514667 NIRMOLA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHAIDUAR AS-09-007-017-017/549
() 		0409007000NRG24030820230254240 03/08/2023 Sri Bhakta Bahadur Chetry 0409007WL024620 Sri Bhakta Bahadur Chetry 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610515183 BHAKTA BDR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAIDUAR AS-09-007-017-017/551
() 		0409007000NRG24030820230254502 03/08/2023 SMT GOMA DEVI 0409007WL024628 SMT GOMA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514794 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
387 CHAIDUAR AS-09-007-017-017/557
() 		0409007000NRG24030820230254242 03/08/2023 Sumitra Mili 0409007WL024620 Sumitra Mili 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514825 SUMITRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAIDUAR AS-09-007-017-017/559
() 		0409007000NRG24030820230254243 03/08/2023 Smt. Nirmala Devi 0409007WL024620 Smt. Nirmala Devi 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610515171 NIRMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
389 CHAIDUAR AS-09-007-017-017/565
() 		0409007000NRG24030820230254246 03/08/2023 PRABINA NARAH 0409007WL024620 PRABINA NARAH 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610515043 PRABINA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAIDUAR AS-09-007-017-017/565
() 		0409007000NRG24030820230254245 03/08/2023 Sri Biswadev Narah 0409007WL024620 Sri Biswadev Narah 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514829 BISHWADEV NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAIDUAR AS-09-007-017-017/570
() 		0409007000NRG24030820230254250 03/08/2023 RUBI MILI 0409007WL024620 RUBI MILI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610514835 RUBI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHAIDUAR AS-09-007-017-017/678
() 		0409007000NRG24030820230254503 03/08/2023 NIRMALA DEVI 0409007WL024628 NIRMALA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514762 NIRMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
393 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24030820230254504 03/08/2023 Smt. Lila Devi 0409007WL024628 Smt. Lila Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514756 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAIDUAR AS-09-007-017-017/761
() 		0409007000NRG24030820230254508 03/08/2023 MANJU DEVI 0409007WL024628 MANJU DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610515178 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAIDUAR AS-09-007-017-017/776
() 		0409007000NRG24030820230254509 03/08/2023 Smt. Gayatri Nirola 0409007WL024628 Smt. Gayatri Nirola 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514757 GAYETRI NIROLA ASSAM GRAMIN VIKASH BANK(607064)
396 CHAIDUAR AS-09-007-017-017/822
() 		0409007000NRG24030820230254511 03/08/2023 Junu Saikia 0409007WL024628 Junu Saikia 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514683 JUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAIDUAR AS-09-007-017-017/822
() 		0409007000NRG24030820230254510 03/08/2023 Sri Tarun Saikia 0409007WL024628 Sri Tarun Saikia 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514669 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAIDUAR AS-09-007-017-017/862
() 		0409007000NRG24030820230254512 03/08/2023 Dipak Upadhyaya 0409007WL024628 Dipak Upadhyaya 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610515080 DEEPAK UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAIDUAR AS-09-007-017-017/880
() 		0409007000NRG24030820230254514 03/08/2023 SMT DIPIKA SARMAH 0409007WL024628 SMT DIPIKA SARMAH 00029 PUNB0RRBAGB 952 952 Processed 17/08/2023 4610514678 DIPIKA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
400 CHAIDUAR AS-09-007-017-017/880
() 		0409007000NRG24030820230254513 03/08/2023 Smt. Jashoda Devi 0409007WL024628 Smt. Jashoda Devi 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514755 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAIDUAR AS-09-007-017-018/1076
() 		0409007000NRG24030820230254516 03/08/2023 SMT JUNU DEVI 0409007WL024628 SMT JUNU DEVI 00029 PUNB0RRBAGB 952 952 Processed 17/08/2023 4610514687 JUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
402 CHAIDUAR AS-09-007-017-018/1078
() 		0409007000NRG24030820230254519 03/08/2023 Ranjit Chetry 0409007WL024628 Ranjit Chetry 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514676 RANJIT CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHAIDUAR AS-09-007-017-018/1078
() 		0409007000NRG24030820230254517 03/08/2023 Smt. Hima Devi 0409007WL024628 Smt. Hima Devi 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514627 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAIDUAR AS-09-007-017-018/1078
() 		0409007000NRG24030820230254518 03/08/2023 Sri Pradip Chetry 0409007WL024628 Sri Pradip Chetry 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610514633 PRADIP CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAIDUAR AS-09-007-017-018/1686
() 		0409007000NRG24030820230254520 03/08/2023 Smt Hira Devi 0409007WL024628 Smt Hira Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514720 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAIDUAR AS-09-007-017-018/1758
() 		0409007000NRG24030820230254522 03/08/2023 Smt Deb Kumari Devi 0409007WL024628 Smt Deb Kumari Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514790 DEB KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAIDUAR AS-09-007-017-018/1759
() 		0409007000NRG24030820230254524 03/08/2023 Smt Karishna Maja Devi 0409007WL024628 Smt Karishna Maja Devi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514737 KRISHNAMAYA DEVI UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAIDUAR AS-09-007-017-018/1859
() 		0409007000NRG24030820230254525 03/08/2023 Smt Tulasha Devi 0409007WL024628 Smt Tulasha Devi 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514632 TULASHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
409 CHAIDUAR AS-09-007-017-018/1888
() 		0409007000NRG24030820230254526 03/08/2023 SMT PURNIMA MUDOI BARMAN 0409007WL024628 SMT PURNIMA MUDOI BARMAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514677 PURNIMA MUDOI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHAIDUAR AS-09-007-017-018/1933
() 		0409007000NRG24030820230254529 03/08/2023 SMT MINA DEVI 0409007WL024628 SMT MINA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514724 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
411 CHAIDUAR AS-09-007-017-018/2074
() 		0409007000NRG24030820230254534 03/08/2023 SMT GANGA DEVI 0409007WL024628 SMT GANGA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514739 GNGAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHAIDUAR AS-09-007-017-018/531
() 		0409007000NRG24030820230254537 03/08/2023 SMT MANIKA BARMAN 0409007WL024628 SMT MANIKA BARMAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514766 MANIKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAIDUAR AS-09-007-017-018/539
() 		0409007000NRG24030820230254538 03/08/2023 GUMA DEVI 0409007WL024628 GUMA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514666 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
414 CHAIDUAR AS-09-007-017-018/753
() 		0409007000NRG24030820230254540 03/08/2023 Smt. Nirmala Chetry 0409007WL024628 Smt. Nirmala Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514723 NIRMALA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAIDUAR AS-09-007-017-018/861
() 		0409007000NRG24030820230254542 03/08/2023 SABITA DEVI 0409007WL024628 SABITA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514792 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
416 CHAIDUAR AS-09-007-017-018/863
() 		0409007000NRG24030820230254543 03/08/2023 SMT MINA ACHARYA 0409007WL024628 SMT MINA ACHARYA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514791 MINA ACHARYA UCO BANK(607066)
417 CHAIDUAR AS-09-007-017-018/866
() 		0409007000NRG24030820230254545 03/08/2023 REKHA DEVI 0409007WL024628 REKHA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610514674 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAIDUAR AS-09-007-017-018/895
() 		0409007000NRG24030820230254546 03/08/2023 SMT CHITRA DEVI 0409007WL024628 SMT CHITRA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610514793 CHITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
419 CHAIDUAR AS-09-007-017-019/2141
() 		0409007000NRG24030820230254251 03/08/2023 Smt Putuli Payeng 0409007WL024620 Smt Putuli Payeng 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610514721 PUTULI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 605948 605948
420 CHAIDUAR AS-09-007-003-003/49
() 		0409007000NRG24030820230253816 03/08/2023 Sri Dimbeswar Bora 0409007WL024579 Sri Dimbeswar Bora 00029 UTBI0RRBAGB 1428 1428 Processed 17/08/2023 4610515063 DIMBESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
421 CHAIDUAR AS-09-007-003-003/68
() 		0409007000NRG24030820230253818 03/08/2023 Sri Ganga Pradhan 0409007WL024579 Sri Ganga Pradhan 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610514921 MR GANGA PRADHAN STATE BANK OF INDIA(508548)
422 CHAIDUAR AS-09-007-005-001/41
() 		0409007000NRG24030820230254116 03/08/2023 Sri Beauti Hazarika 0409007WL024618 Sri Beauti Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610514922 Mrs. BIUTI HAZARIKA INDIAN BANK(607105)
423 CHAIDUAR AS-09-007-006-006/1078
() 		0409007000NRG24030820230255035 03/08/2023 Bhadeswar Das 0409007WL024662 Bhadeswar Das 00029 UTBI0RRBAGB 2856 2856 Processed 17/08/2023 4610514808 BHADRESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
424 CHAIDUAR AS-09-007-006-006/1078
() 		0409007000NRG24030820230255034 03/08/2023 Golapi Das 0409007WL024662 Golapi Das 00029 UTBI0RRBAGB 2856 2856 Processed 17/08/2023 4610514807 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
425 CHAIDUAR AS-09-007-006-006/1518
() 		0409007000NRG24030820230255026 03/08/2023 Gita Modi 0409007WL024661 Gita Modi 00029 UTBI0RRBAGB 2856 2856 Processed 17/08/2023 4610514809 GITA MUDI ASSAM GRAMIN VIKASH BANK(607064)
426 CHAIDUAR AS-09-007-006-013/434
() 		0409007000NRG24030820230255060 03/08/2023 Rita Doley 0409007WL024665 Rita Doley 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610514806 MRS RITA MEDHI DOLEY STATE BANK OF INDIA(508548)
427 CHAIDUAR AS-09-007-006-013/548
() 		0409007000NRG24030820230255037 03/08/2023 Kolimai Das 0409007WL024662 Kolimai Das 00029 UTBI0RRBAGB 2856 2856 Processed 17/08/2023 4610514810 KALIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
428 CHAIDUAR AS-09-007-004-003/834
() 		0409007000NRG24030820230254997 03/08/2023 Rehsingh Mochahary 0409007WL024658 Rehsingh Mochahary 00168 ICIC0001321 2856 2856 Processed 16/08/2023 4610514586 Rehsingh Mochahary FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
429 CHAIDUAR AS-09-007-017-006/1932
() 		0409007000NRG24030820230254780 03/08/2023 SRI PAPU BORA 0409007WL024648 SRI PAPU BORA 00168 ICIC0003250 1190 1190 Processed 16/08/2023 4610514643 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
430 CHAIDUAR AS-09-007-004-017/1290
() 		0409007000NRG24030820230254986 03/08/2023 SMT.PROMILA SWARGIARY 0409007WL024657 SMT.PROMILA SWARGIARY 00176 IDIB000R537 2856 2856 Processed 16/08/2023 4610514562 Mrs. PROMILA SWARGIARY INDIAN BANK(607105)
431 CHAIDUAR AS-09-007-006-013/1340
() 		0409007000NRG24030820230255016 03/08/2023 Thepu Swargiary 0409007WL024660 Thepu Swargiary 00176 IDIB000R537 2856 2856 Processed 16/08/2023 4610515099 THEPU SWARGIARY UCO BANK(607066)
SubTotal 5712 5712
432 CHAIDUAR AS-09-007-001-002/1197
() 		0409007000NRG24030820230255070 03/08/2023 Momta Behera 0409007WL024666 Momta Behera 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515052 Mrs. MAMTA BEHERA INDIAN BANK(607105)
433 CHAIDUAR AS-09-007-001-002/1197
() 		0409007000NRG24030820230255069 03/08/2023 Sri Nabin Behera 0409007WL024666 Sri Nabin Behera 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515048 Mr. NABIN BEHERA INDIAN BANK(607105)
434 CHAIDUAR AS-09-007-001-002/1775
() 		0409007000NRG24030820230255071 03/08/2023 REJOK SHEIKH 0409007WL024666 REJOK SHEIKH 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514707 Mr. REJOK SHEIKH INDIAN BANK(607105)
435 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24030820230255074 03/08/2023 Lukman Ali Sheikh 0409007WL024666 Lukman Ali Sheikh 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515055 Mr. Lukman Ali Sheikh INDIAN BANK(607105)
436 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24030820230255072 03/08/2023 Md. Chand Miya Ali 0409007WL024666 Md. Chand Miya Ali 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515204 Mr. CHANDMIYA ALI INDIAN BANK(607105)
437 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24030820230255073 03/08/2023 Nuchanara Begum 0409007WL024666 Nuchanara Begum 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515205 Mr. NUCHANARA BEGUM INDIAN BANK(607105)
438 CHAIDUAR AS-09-007-001-002/687
() 		0409007000NRG24030820230255075 03/08/2023 Mr MOHIDHAR RAJBAOSHI 0409007WL024666 Mr MOHIDHAR RAJBAOSHI 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514603 Mr. MUHIDHAR RAJBONGSHI INDIAN BANK(607105)
439 CHAIDUAR AS-09-007-001-002/687
() 		0409007000NRG24030820230255076 03/08/2023 Smt. Sabitri Rajbangshi 0409007WL024666 Smt. Sabitri Rajbangshi 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515094 Mrs. SABITRI RAJBONGSHI INDIAN BANK(607105)
440 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24030820230255080 03/08/2023 DEBOKI TANTI 0409007WL024666 DEBOKI TANTI 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515093 Mrs. MS. DEBOKI TANTI INDIAN BANK(607105)
441 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24030820230255078 03/08/2023 Mrs MANAKA TANTI 0409007WL024666 Mrs MANAKA TANTI 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514985 Mr. MANAKA TANTI INDIAN BANK(607105)
442 CHAIDUAR AS-09-007-001-010/1616
() 		0409007000NRG24030820230255084 03/08/2023 Firuj Ali 0409007WL024666 Firuj Ali 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514708 Mr. Firuj Ali INDIAN BANK(607105)
443 CHAIDUAR AS-09-007-001-010/1616
() 		0409007000NRG24030820230255083 03/08/2023 Nachima Khatun 0409007WL024666 Nachima Khatun 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514747 Mrs. NACHIMA KHATUN INDIAN BANK(607105)
444 CHAIDUAR AS-09-007-001-011/1547
() 		0409007000NRG24030820230255085 03/08/2023 LILIMA TANTI 0409007WL024666 LILIMA TANTI 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514706 Ms. LILIMA TANTI INDIAN BANK(607105)
445 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24030820230255087 03/08/2023 Anjali Hati 0409007WL024666 Anjali Hati 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514710 Mr. ANJALI HATI INDIAN BANK(607105)
446 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24030820230255088 03/08/2023 Dina Hati 0409007WL024666 Dina Hati 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514701 Ms. DINA HATI INDIAN BANK(607105)
447 CHAIDUAR AS-09-007-001-011/1658
() 		0409007000NRG24030820230255086 03/08/2023 Kamla Hati 0409007WL024666 Kamla Hati 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514740 Mrs. MRS. KAMLA HATI INDIAN BANK(607105)
448 CHAIDUAR AS-09-007-001-012/118
() 		0409007000NRG24030820230255089 03/08/2023 Ashrita Orang 0409007WL024666 Ashrita Orang 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514744 Mrs. ACHRITA MINJ INDIAN BANK(607105)
449 CHAIDUAR AS-09-007-001-012/143
() 		0409007000NRG24030820230255093 03/08/2023 Isha Tanti 0409007WL024666 Isha Tanti 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515054 Mr. Isha Tanti INDIAN BANK(607105)
450 CHAIDUAR AS-09-007-001-012/143
() 		0409007000NRG24030820230255094 03/08/2023 RUKSHA TANTI 0409007WL024666 RUKSHA TANTI 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514705 Ms. RUKSHA TANTI INDIAN BANK(607105)
451 CHAIDUAR AS-09-007-001-012/164
() 		0409007000NRG24030820230255096 03/08/2023 Smt. Prabha Bagh 0409007WL024666 Smt. Prabha Bagh 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514602 Ms. PRABHA TANTI INDIAN BANK(607105)
452 CHAIDUAR AS-09-007-001-012/164
() 		0409007000NRG24030820230255097 03/08/2023 SUKURMONI BAGH 0409007WL024666 SUKURMONI BAGH 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514741 Ms. MS. SUKURMONI BAGH INDIAN BANK(607105)
453 CHAIDUAR AS-09-007-001-015/1038
() 		0409007000NRG24030820230255099 03/08/2023 Mariam Nag 0409007WL024666 Mariam Nag 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515097 Mrs. MARRIA NAG INDIAN BANK(607105)
454 CHAIDUAR AS-09-007-001-016/21
() 		0409007000NRG24030820230255101 03/08/2023 Smt Birjina Dip 0409007WL024666 Smt Birjina Dip 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514623 Mrs. MRS. BIRJINA DIP INDIAN BANK(607105)
455 CHAIDUAR AS-09-007-001-017/1000
() 		0409007000NRG24030820230255102 03/08/2023 Mr BARNABASH DEMTA 0409007WL024666 Mr BARNABASH DEMTA 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514702 Mr. BARNABASH DEMTA INDIAN BANK(607105)
456 CHAIDUAR AS-09-007-001-017/1008
() 		0409007000NRG24030820230255104 03/08/2023 Mr ANUKUL KUMAR 0409007WL024666 Mr ANUKUL KUMAR 00176 IDIB000T544 1190 1190 Processed 17/08/2023 4610514983 ANUKUL KUMAR ASSAM GRAMIN VIKASH BANK(607064)
457 CHAIDUAR AS-09-007-001-017/1010
() 		0409007000NRG24030820230255106 03/08/2023 Dayakishan Sagar 0409007WL024666 Dayakishan Sagar 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515098 Mr. DAYAKISHAN SAGAR INDIAN BANK(607105)
458 CHAIDUAR AS-09-007-001-017/1010
() 		0409007000NRG24030820230255105 03/08/2023 Rupna Sagar 0409007WL024666 Rupna Sagar 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515096 Mrs. RUPNA SAGAR INDIAN BANK(607105)
459 CHAIDUAR AS-09-007-001-017/1010
() 		0409007000NRG24030820230255107 03/08/2023 Shakti Sagar 0409007WL024666 Shakti Sagar 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515095 Mr. SHAKTI SAGAR INDIAN BANK(607105)
460 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24030820230255110 03/08/2023 LAKHANPATI HIYAL 0409007WL024666 LAKHANPATI HIYAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514742 Mr. MR. LAKHPATI HIYAL INDIAN BANK(607105)
461 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24030820230255111 03/08/2023 PRAVASH HIAL 0409007WL024666 PRAVASH HIAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514746 Mr. PRAVASH HIAL INDIAN BANK(607105)
462 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24030820230255114 03/08/2023 RINA HIAL 0409007WL024666 RINA HIAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514713 Mrs. MRS. RINA HIYAL INDIAN BANK(607105)
463 CHAIDUAR AS-09-007-001-017/1412
() 		0409007000NRG24030820230255113 03/08/2023 ROSMITA HIAL 0409007WL024666 ROSMITA HIAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514745 Mrs. ROSMITA HIAL INDIAN BANK(607105)
464 CHAIDUAR AS-09-007-001-017/1415
() 		0409007000NRG24030820230255115 03/08/2023 Jyoti Benia Deep 0409007WL024666 Jyoti Benia Deep 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514801 Ms. JYOTI BENIA DEEP INDIAN BANK(607105)
465 CHAIDUAR AS-09-007-001-017/1422
() 		0409007000NRG24030820230255116 03/08/2023 AMURACHA DEEP 0409007WL024666 AMURACHA DEEP 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515050 Mrs. Amuracha Dip INDIAN BANK(607105)
466 CHAIDUAR AS-09-007-001-017/1422
() 		0409007000NRG24030820230255118 03/08/2023 MAHATMA DEEP 0409007WL024666 MAHATMA DEEP 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515047 Mr. MAHATMA DEEP INDIAN BANK(607105)
467 CHAIDUAR AS-09-007-001-017/1522
() 		0409007000NRG24030820230255120 03/08/2023 MR.BINITA BHAKTA 0409007WL024666 MR.BINITA BHAKTA 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514709 Mr. BINITA BHOKTO INDIAN BANK(607105)
468 CHAIDUAR AS-09-007-001-017/1522
() 		0409007000NRG24030820230255119 03/08/2023 MR.KARAMDAS BHAKTA 0409007WL024666 MR.KARAMDAS BHAKTA 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514624 Mr. MR. KARAMDAS BHAKTA INDIAN BANK(607105)
469 CHAIDUAR AS-09-007-001-017/1525
() 		0409007000NRG24030820230255121 03/08/2023 MR.ATANASH PARDIA 0409007WL024666 MR.ATANASH PARDIA 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514988 Mr. ATANASH PARDIA INDIAN BANK(607105)
470 CHAIDUAR AS-09-007-001-017/1525
() 		0409007000NRG24030820230255122 03/08/2023 MRS.AMRINA KHALKH 0409007WL024666 MRS.AMRINA KHALKH 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515051 Mrs. AMRINA KHALKH INDIAN BANK(607105)
471 CHAIDUAR AS-09-007-001-017/1552
() 		0409007000NRG24030820230255123 03/08/2023 DAVID MINJ 0409007WL024666 DAVID MINJ 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514711 MR DAVID MINJ STATE BANK OF INDIA(508548)
472 CHAIDUAR AS-09-007-001-017/1552
() 		0409007000NRG24030820230255124 03/08/2023 MOUSUMI MINJ 0409007WL024666 MOUSUMI MINJ 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514987 MOUSUMI MINJ UCO BANK(607066)
473 CHAIDUAR AS-09-007-001-017/1752
() 		0409007000NRG24030820230255127 03/08/2023 Rupeswari Nag 0409007WL024666 Rupeswari Nag 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514704 Mrs. RUPESWARI NAGH INDIAN BANK(607105)
474 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24030820230255130 03/08/2023 AGANTI HIAL 0409007WL024666 AGANTI HIAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515206 Mrs. MRS. AGANTI HIYAL INDIAN BANK(607105)
475 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24030820230255128 03/08/2023 Mr AMAN HIYAL 0409007WL024666 Mr AMAN HIYAL 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514984 Mr. AMAN HIAL INDIAN BANK(607105)
476 CHAIDUAR AS-09-007-001-017/996
() 		0409007000NRG24030820230255134 03/08/2023 Sri Sunil Thakur 0409007WL024666 Sri Sunil Thakur 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514703 Mr. SUNIL THAKUR INDIAN BANK(607105)
477 CHAIDUAR AS-09-007-001-018/1279
() 		0409007000NRG24030820230255138 03/08/2023 Puspa Barla 0409007WL024666 Puspa Barla 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514622 Ms. MS. PUSPA BARLA INDIAN BANK(607105)
478 CHAIDUAR AS-09-007-001-018/1279
() 		0409007000NRG24030820230255137 03/08/2023 Tersha Barla 0409007WL024666 Tersha Barla 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514625 Ms. TERSHA BARLA INDIAN BANK(607105)
479 CHAIDUAR AS-09-007-001-018/1312
() 		0409007000NRG24030820230255140 03/08/2023 Aloni Tanti 0409007WL024666 Aloni Tanti 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514743 Mrs. MRS. ALNI TANTI INDIAN BANK(607105)
480 CHAIDUAR AS-09-007-001-018/148
() 		0409007000NRG24030820230255141 03/08/2023 Smt. Ashisina Hemrom 0409007WL024666 Smt. Ashisina Hemrom 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514601 Ms. ASISINA HEMROM INDIAN BANK(607105)
481 CHAIDUAR AS-09-007-001-018/1549
() 		0409007000NRG24030820230255143 03/08/2023 Nokul Boraik 0409007WL024666 Nokul Boraik 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610515049 NAKUL BORAIK UCO BANK(607066)
482 CHAIDUAR AS-09-007-001-018/810
() 		0409007000NRG24030820230255147 03/08/2023 Miss Puja Nag 0409007WL024666 Miss Puja Nag 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514712 Mrs. PUJA NAG INDIAN BANK(607105)
483 CHAIDUAR AS-09-007-001-018/823
() 		0409007000NRG24030820230255148 03/08/2023 Preety Tanti 0409007WL024666 Preety Tanti 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514748 Ms. PREETY TANTI INDIAN BANK(607105)
484 CHAIDUAR AS-09-007-001-018/968
() 		0409007000NRG24030820230255149 03/08/2023 Mr LATA SONA 0409007WL024666 Mr LATA SONA 00176 IDIB000T544 1190 1190 Processed 16/08/2023 4610514986 Mr. LATA SONA INDIAN BANK(607105)
485 CHAIDUAR AS-09-007-002-021/941
() 		0409007000NRG24030820230253803 03/08/2023 TINKU DAS 0409007WL024577 TINKU DAS 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4610515194 TINKU DAS UCO BANK(607066)
486 CHAIDUAR AS-09-007-003-010/1682
() 		0409007000NRG24030820230253822 03/08/2023 GOPAL MAHANTA 0409007WL024579 GOPAL MAHANTA 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610515046 Mr. GOPAL MAHANTA INDIAN BANK(607105)
487 CHAIDUAR AS-09-007-004-001/1422
() 		0409007000NRG24030820230254756 03/08/2023 Patali Gore 0409007WL024647 Patali Gore 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4610514561 Ms. Patali Gore INDIAN BANK(607105)
488 CHAIDUAR AS-09-007-004-025/486
() 		0409007000NRG24030820230254750 03/08/2023 Kabita Kaman 0409007WL024646 Kabita Kaman 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4610515207 KABITA KAMAN UCO BANK(607066)
489 CHAIDUAR AS-09-007-005-003/65
() 		0409007000NRG24030820230254135 03/08/2023 Smt. Tarulata Nath 0409007WL024618 Smt. Tarulata Nath 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514619 Mrs. TARULATA NATH INDIAN BANK(607105)
490 CHAIDUAR AS-09-007-005-003/65
() 		0409007000NRG24030820230254134 03/08/2023 Sri Narayan Nath 0409007WL024618 Sri Narayan Nath 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514621 Mr. NARAYAN NATH INDIAN BANK(607105)
491 CHAIDUAR AS-09-007-005-003/66
() 		0409007000NRG24030820230254138 03/08/2023 Jyoti. Nath 0409007WL024618 Jyoti. Nath 00176 IDIB000T544 1428 1428 Processed 17/08/2023 4610514620 JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
492 CHAIDUAR AS-09-007-005-003/95
() 		0409007000NRG24030820230254141 03/08/2023 Sri Nirmal Nath 0409007WL024618 Sri Nirmal Nath 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514618 NIRMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAIDUAR AS-09-007-005-008/225
() 		0409007000NRG24030820230254147 03/08/2023 JUNALI NATH GOGOI 0409007WL024618 JUNALI NATH GOGOI 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610515145 Mrs. JONALI NATH GOGOI INDIAN BANK(607105)
494 CHAIDUAR AS-09-007-005-008/243
() 		0409007000NRG24030820230254148 03/08/2023 SWAPNA BORAH 0409007WL024618 SWAPNA BORAH 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610515152 Mrs. Swapna Borah INDIAN BANK(607105)
495 CHAIDUAR AS-09-007-005-008/57
() 		0409007000NRG24030820230254149 03/08/2023 Smt. Khageswari Das 0409007WL024618 Smt. Khageswari Das 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514599 KHAGERSHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHAIDUAR AS-09-007-005-008/62
() 		0409007000NRG24030820230254150 03/08/2023 MAMATA HANDIQUE 0409007WL024618 MAMATA HANDIQUE 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514600 MAMATA HANDIQUE UCO BANK(607066)
497 CHAIDUAR AS-09-007-005-008/80
() 		0409007000NRG24030820230254151 03/08/2023 Smt. Hira Pradhan 0409007WL024618 Smt. Hira Pradhan 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610514598 Mrs. HIRA PRADHAN INDIAN BANK(607105)
498 CHAIDUAR AS-09-007-015-017/132
() 		0409007000NRG24030820230254713 03/08/2023 SATYA HAZARIKA 0409007WL024644 SATYA HAZARIKA 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610515139 SATYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24030820230254714 03/08/2023 SUSEN SAIKIA 0409007WL024644 SUSEN SAIKIA 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4610515038 Mr. Susen Saikia INDIAN BANK(607105)
SubTotal 88774 88774
500 CHAIDUAR AS-09-007-017-012/1997
() 		0409007000NRG24030820230254833 03/08/2023 SRI NARENDRA NARAH 0409007WL024648 SRI NARENDRA NARAH 00354 PUNB0112520 1190 1190 Processed 16/08/2023 4610514585 NARENDRA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHAIDUAR AS-09-007-017-016/2239
() 		0409007000NRG24030820230254212 03/08/2023 Bidyadhar Mili 0409007WL024620 Bidyadhar Mili 00354 PUNB0112520 1190 1190 Processed 16/08/2023 4610514584 BIDYADHAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
502 CHAIDUAR AS-09-007-004-003/831
() 		0409007000NRG24030820230254932 03/08/2023 SRI SORONJIT BASUMATARY 0409007WL024651 SRI SORONJIT BASUMATARY 00354 PUNB0205220 2856 2856 Processed 16/08/2023 4610514596 SORONJIT BASUMATARY PUNJAB NATIONAL BANK(508568)
503 CHAIDUAR AS-09-007-004-036/496
() 		0409007000NRG24030820230254958 03/08/2023 Ram Bahadur Tamang 0409007WL024653 Ram Bahadur Tamang 00354 PUNB0205220 2856 2856 Processed 16/08/2023 4610514597 RAM BAHADUR TAMANG PUNJAB NATIONAL BANK(508568)
504 CHAIDUAR AS-09-007-006-018/939
() 		0409007000NRG24030820230255029 03/08/2023 Gangu Swargiary 0409007WL024661 Gangu Swargiary 00354 PUNB0205220 2856 2856 Processed 16/08/2023 4610514594 GANGU SWARGIARY PUNJAB NATIONAL BANK(508568)
505 CHAIDUAR AS-09-007-015-017/152
() 		0409007000NRG24030820230254719 03/08/2023 NAYAN MONI HAZARIKA 0409007WL024644 NAYAN MONI HAZARIKA 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4610514595 NAYAN MONI HAZARIKA AXIS BANK(607153)
SubTotal 9996 9996
506 CHAIDUAR AS-09-007-004-030/1216-A
() 		0409007000NRG24030820230255047 03/08/2023 Smt Lwithwma Daimary 0409007WL024663 Smt Lwithwma Daimary 00415 SBIN0000083 2856 2856 Processed 16/08/2023 4610514609 MISS LWITHWMA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
507 CHAIDUAR AS-09-007-017-016/1726
() 		0409007000NRG24030820230254481 03/08/2023 SANTOSH KUMAR CHETRY 0409007WL024628 SANTOSH KUMAR CHETRY 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4610514607 SANTOSH KR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
508 CHAIDUAR AS-09-007-002-021/944
() 		0409007000NRG24030820230253784 03/08/2023 JAYANTI HAZARIKA 0409007WL024575 JAYANTI HAZARIKA 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514865 MISS JAYANTI HAZARIKA STATE BANK OF INDIA(508548)
509 CHAIDUAR AS-09-007-004-003/834
() 		0409007000NRG24030820230254998 03/08/2023 Ambedkar Mochahary 0409007WL024658 Ambedkar Mochahary 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4610514866 MR AMBEDKAR MOCHAHARY STATE BANK OF INDIA(508548)
510 CHAIDUAR AS-09-007-004-004/89
() 		0409007000NRG24030820230255004 03/08/2023 SMT.BERNIKA BASUMATARY 0409007WL024659 SMT.BERNIKA BASUMATARY 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514867 BERNIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHAIDUAR AS-09-007-004-006/1347
() 		0409007000NRG24030820230254955 03/08/2023 Raphel Munda 0409007WL024653 Raphel Munda 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514658 RAPHEL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHAIDUAR AS-09-007-004-008/1840
() 		0409007000NRG24030820230254980 03/08/2023 Naren Basumatary 0409007WL024656 Naren Basumatary 00415 SBIN0009140 2856 2856 Processed 17/08/2023 4610514941 NAREN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
513 CHAIDUAR AS-09-007-004-020/312
() 		0409007000NRG24030820230254989 03/08/2023 Sri Mangalsingh Brahma 0409007WL024657 Sri Mangalsingh Brahma 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514872 MR MANGOLSING BRAHMA STATE BANK OF INDIA(508548)
514 CHAIDUAR AS-09-007-004-025/259
() 		0409007000NRG24030820230254748 03/08/2023 Rina Patgiri 0409007WL024646 Rina Patgiri 00415 SBIN0009140 2856 2856 Processed 17/08/2023 4610514875 RINA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
515 CHAIDUAR AS-09-007-004-025/287
() 		0409007000NRG24030820230254960 03/08/2023 Purna Kanta Pegu 0409007WL024654 Purna Kanta Pegu 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514880 MR PURNAKANTA PEGU STATE BANK OF INDIA(508548)
516 CHAIDUAR AS-09-007-004-028/1259
() 		0409007000NRG24030820230254944 03/08/2023 SMT. RINA DAIMARY 0409007WL024652 SMT. RINA DAIMARY 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514641 RINA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHAIDUAR AS-09-007-004-028/1404
() 		0409007000NRG24030820230255054 03/08/2023 Runu Basumatary 0409007WL024664 Runu Basumatary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514693 MISS RUNU BASUMATARY STATE BANK OF INDIA(508548)
518 CHAIDUAR AS-09-007-004-030/1184
() 		0409007000NRG24030820230254922 03/08/2023 Ranjila Narzary 0409007WL024650 Ranjila Narzary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514864 Mrs. RANJINA NARZARY INDIAN BANK(607105)
519 CHAIDUAR AS-09-007-004-030/1216-A
() 		0409007000NRG24030820230255046 03/08/2023 Sri Pranab Daimary 0409007WL024663 Sri Pranab Daimary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514860 PRANAB DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHAIDUAR AS-09-007-004-030/350
() 		0409007000NRG24030820230255001 03/08/2023 NANI BASUMATARY 0409007WL024658 NANI BASUMATARY 00415 SBIN0009140 2856 2856 Processed 17/08/2023 4610514876 NANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
521 CHAIDUAR AS-09-007-004-030/379
() 		0409007000NRG24030820230254974 03/08/2023 MAGANI BASUMATARY 0409007WL024655 MAGANI BASUMATARY 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514878 MRS MAGANI BASUMATARY STATE BANK OF INDIA(508548)
522 CHAIDUAR AS-09-007-004-030/870
() 		0409007000NRG24030820230254745 03/08/2023 Maidi Narzary 0409007WL024645 Maidi Narzary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514869 MAIDI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHAIDUAR AS-09-007-004-030/872
() 		0409007000NRG24030820230254754 03/08/2023 Hailu Basumatary 0409007WL024646 Hailu Basumatary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514943 Mrs. HAILU BASUMATARY INDIAN BANK(607105)
524 CHAIDUAR AS-09-007-004-030/875
() 		0409007000NRG24030820230255002 03/08/2023 Deubari Basumatary 0409007WL024658 Deubari Basumatary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514877 DEUBARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHAIDUAR AS-09-007-004-031/1828
() 		0409007000NRG24030820230255055 03/08/2023 Somabari Ramchiyari 0409007WL024664 Somabari Ramchiyari 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514885 MRS SOMABARI RAMACHIYARI STATE BANK OF INDIA(508548)
526 CHAIDUAR AS-09-007-004-039/1827
() 		0409007000NRG24030820230254927 03/08/2023 Protema Bhumij 0409007WL024650 Protema Bhumij 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514883 MRS PROTEMA BHUMIJ STATE BANK OF INDIA(508548)
527 CHAIDUAR AS-09-007-004-039/727
() 		0409007000NRG24030820230254764 03/08/2023 Sri Barna Bhaghwar 0409007WL024647 Sri Barna Bhaghwar 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610515202 MRS JUNTI BAGHUAR STATE BANK OF INDIA(508548)
528 CHAIDUAR AS-09-007-004-040/1517
() 		0409007000NRG24030820230255009 03/08/2023 DHANASRI MOCHAHARY 0409007WL024659 DHANASRI MOCHAHARY 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514861 MRS DHANASHRI MOCHAHARY STATE BANK OF INDIA(508548)
529 CHAIDUAR AS-09-007-004-040/1517
() 		0409007000NRG24030820230255010 03/08/2023 JIBAN MUSAHARY 0409007WL024659 JIBAN MUSAHARY 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514862 MR JIBAN MUSHAHARY STATE BANK OF INDIA(508548)
530 CHAIDUAR AS-09-007-004-040/1560
() 		0409007000NRG24030820230255013 03/08/2023 Chatan Baper 0409007WL024659 Chatan Baper 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514882 MRS CHATAN BAPER STATE BANK OF INDIA(508548)
531 CHAIDUAR AS-09-007-004-040/1560
() 		0409007000NRG24030820230255012 03/08/2023 RUPALI BASHPAR 0409007WL024659 RUPALI BASHPAR 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514868 RUPALI BASHPAR PUNJAB NATIONAL BANK(508568)
532 CHAIDUAR AS-09-007-004-040/2752
() 		0409007000NRG24030820230254928 03/08/2023 Sanil Hemrom 0409007WL024650 Sanil Hemrom 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514994 MR SANIL HEMROM STATE BANK OF INDIA(508548)
533 CHAIDUAR AS-09-007-005-001/14
() 		0409007000NRG24030820230254103 03/08/2023 Sri Babul Gogoi 0409007WL024618 Sri Babul Gogoi 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610514636 MR BABUL GOGOI STATE BANK OF INDIA(508548)
534 CHAIDUAR AS-09-007-005-001/36
() 		0409007000NRG24030820230254112 03/08/2023 RIMA PRADHAN 0409007WL024618 RIMA PRADHAN 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610515144 MISS RIMA PRADHAN STATE BANK OF INDIA(508548)
535 CHAIDUAR AS-09-007-006-018/265
() 		0409007000NRG24030820230255018 03/08/2023 Jaya Swargiary 0409007WL024660 Jaya Swargiary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514608 JAYA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAIDUAR AS-09-007-006-018/265
() 		0409007000NRG24030820230255017 03/08/2023 Nara Kt. Basumatary 0409007WL024660 Nara Kt. Basumatary 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514606 MR NARA KT BASUMATARY STATE BANK OF INDIA(508548)
537 CHAIDUAR AS-09-007-006-018/995
() 		0409007000NRG24030820230255020 03/08/2023 Sri Raja Goyari 0409007WL024660 Sri Raja Goyari 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4610514642 MR RAJA GOYARI STATE BANK OF INDIA(508548)
538 CHAIDUAR AS-09-007-007-004/19
() 		0409007000NRG24030820230254415 03/08/2023 LAKSHMAN GHIMIRE 0409007WL024627 LAKSHMAN GHIMIRE 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610514639 LAKSHMAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHAIDUAR AS-09-007-011-012/103
() 		0409007000NRG24030820230253714 03/08/2023 Sri Kanaklata Boishnav 0409007WL024571 Sri Kanaklata Boishnav 00415 SBIN0009140 1428 1428 Processed 17/08/2023 4610514691 KANAKLATA BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
540 CHAIDUAR AS-09-007-011-012/140
() 		0409007000NRG24030820230253792 03/08/2023 JUGAL DAS 0409007WL024576 JUGAL DAS 00415 SBIN0009140 1428 1428 Processed 17/08/2023 4610514647 JUGAL DAS ASSAM GRAMIN VIKASH BANK(607064)
541 CHAIDUAR AS-09-007-011-012/709
() 		0409007000NRG24030820230253740 03/08/2023 PURNIMA DAS 0409007WL024571 PURNIMA DAS 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610514695 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24030820230253746 03/08/2023 Smt. Kusum Sharma 0409007WL024571 Smt. Kusum Sharma 00415 SBIN0009140 1428 1428 Processed 17/08/2023 4610514653 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
543 CHAIDUAR AS-09-007-011-013/212
() 		0409007000NRG24030820230253748 03/08/2023 UTAM SHARMA 0409007WL024571 UTAM SHARMA 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610514945 UTTAM SHARMA PUNJAB NATIONAL BANK(508568)
544 CHAIDUAR AS-09-007-017-001/1359
() 		0409007000NRG24030820230254765 03/08/2023 HEM BAHADUR CHETRY 0409007WL024648 HEM BAHADUR CHETRY 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514690 HEM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHAIDUAR AS-09-007-017-001/1482
() 		0409007000NRG24030820230254157 03/08/2023 SUSITRA MANDAL 0409007WL024620 SUSITRA MANDAL 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514697 SUSITTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHAIDUAR AS-09-007-017-001/1644
() 		0409007000NRG24030820230254159 03/08/2023 BIBHARANI BISHWAS 0409007WL024620 BIBHARANI BISHWAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514645 MRS BIBHARANI BISWAS STATE BANK OF INDIA(508548)
547 CHAIDUAR AS-09-007-017-001/1691
() 		0409007000NRG24030820230254161 03/08/2023 ANANDA MAZUMDAR 0409007WL024620 ANANDA MAZUMDAR 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514660 ANANDA MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHAIDUAR AS-09-007-017-002/1068
() 		0409007000NRG24030820230254162 03/08/2023 Smt. Junu Mandal 0409007WL024620 Smt. Junu Mandal 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514651 JUNU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHAIDUAR AS-09-007-017-002/1068
() 		0409007000NRG24030820230254163 03/08/2023 Smt. Junu Mandal 0409007WL024620 Smt. Junu Mandal 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514652 MANTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHAIDUAR AS-09-007-017-003/1721
() 		0409007000NRG24030820230254170 03/08/2023 BIMAL DAS 0409007WL024620 BIMAL DAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514858 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHAIDUAR AS-09-007-017-003/1721
() 		0409007000NRG24030820230254171 03/08/2023 PINGKI SATNAMI 0409007WL024620 PINGKI SATNAMI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514654 PINGKI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHAIDUAR AS-09-007-017-004/1270
() 		0409007000NRG24030820230254436 03/08/2023 Sri Phoolchan Satnami 0409007WL024628 Sri Phoolchan Satnami 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514661 FULCHANDRA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHAIDUAR AS-09-007-017-004/168
() 		0409007000NRG24030820230254186 03/08/2023 Sri Chandradhar Mandal 0409007WL024620 Sri Chandradhar Mandal 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514650 CHANDRADHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHAIDUAR AS-09-007-017-004/1853
() 		0409007000NRG24030820230254190 03/08/2023 Smt Punam Mandal 0409007WL024620 Smt Punam Mandal 00415 SBIN0009140 1190 1190 Processed 17/08/2023 4610514859 PUNAM MANDAL ASSAM GRAMIN VIKASH BANK(607064)
555 CHAIDUAR AS-09-007-017-004/2010
() 		0409007000NRG24030820230254441 03/08/2023 Lilawati Majumdar 0409007WL024628 Lilawati Majumdar 00415 SBIN0009140 1190 1190 Processed 17/08/2023 4610514696 LILAWATI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
556 CHAIDUAR AS-09-007-017-004/741
() 		0409007000NRG24030820230254444 03/08/2023 LAKHI BISWAS 0409007WL024628 LAKHI BISWAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514656 MR LAKHI BISWAS STATE BANK OF INDIA(508548)
557 CHAIDUAR AS-09-007-017-004/872
() 		0409007000NRG24030820230254195 03/08/2023 Sri Haridhan Biswas 0409007WL024620 Sri Haridhan Biswas 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514649 HARIDHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHAIDUAR AS-09-007-017-004/910
() 		0409007000NRG24030820230254447 03/08/2023 Mrs REBATI ADHIKARI 0409007WL024628 Mrs REBATI ADHIKARI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514655 REPATI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHAIDUAR AS-09-007-017-009/1643
() 		0409007000NRG24030820230254453 03/08/2023 NOMITA SATNAMI 0409007WL024628 NOMITA SATNAMI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514659 NAMITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHAIDUAR AS-09-007-017-009/1643
() 		0409007000NRG24030820230254454 03/08/2023 RAJU SATNAMI 0409007WL024628 RAJU SATNAMI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514657 RAJU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHAIDUAR AS-09-007-017-009/1985
() 		0409007000NRG24030820230254463 03/08/2023 SMT DIPANJALI SATNAMI 0409007WL024628 SMT DIPANJALI SATNAMI 00415 SBIN0009140 1190 1190 Processed 17/08/2023 4610514886 DIPANJALI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
562 CHAIDUAR AS-09-007-017-015/1608
() 		0409007000NRG24030820230254886 03/08/2023 KUNJALI TAYE 0409007WL024648 KUNJALI TAYE 00415 SBIN0009140 1190 1190 Processed 17/08/2023 4610514881 KUNJALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
563 CHAIDUAR AS-09-007-017-015/438
() 		0409007000NRG24030820230254902 03/08/2023 RAJIB MILI 0409007WL024648 RAJIB MILI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514648 SABITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24030820230254471 03/08/2023 SMT MINU DEVI 0409007WL024628 SMT MINU DEVI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514689 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHAIDUAR AS-09-007-017-016/1510
() 		0409007000NRG24030820230254474 03/08/2023 SMT DIPALI DEVI 0409007WL024628 SMT DIPALI DEVI 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514694 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHAIDUAR AS-09-007-017-016/1744
() 		0409007000NRG24030820230254208 03/08/2023 Madan Sarmah 0409007WL024620 Madan Sarmah 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514638 MADAN BHASRAJ SHARMA BANK OF BARODA(606985)
567 CHAIDUAR AS-09-007-017-017/1037
() 		0409007000NRG24030820230254215 03/08/2023 Smt. Debajani Mili 0409007WL024620 Smt. Debajani Mili 00415 SBIN0009140 952 952 Processed 17/08/2023 4610514912 DEBAJANI MILI ASSAM GRAMIN VIKASH BANK(607064)
568 CHAIDUAR AS-09-007-017-017/569
() 		0409007000NRG24030820230254248 03/08/2023 Smt Namita Mili 0409007WL024620 Smt Namita Mili 00415 SBIN0009140 476 476 Processed 16/08/2023 4610514637 MRS NAMITA MILI STATE BANK OF INDIA(508548)
569 CHAIDUAR AS-09-007-017-017/911
() 		0409007000NRG24030820230254515 03/08/2023 NIRU CHETRY 0409007WL024628 NIRU CHETRY 00415 SBIN0009140 952 952 Processed 16/08/2023 4610514688 NIRU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHAIDUAR AS-09-007-017-018/1758
() 		0409007000NRG24030820230254521 03/08/2023 Sri Bikash Bhattarai 0409007WL024628 Sri Bikash Bhattarai 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514644 BIKASH BHATTARAI BANK OF BARODA(606985)
571 CHAIDUAR AS-09-007-017-018/2028
() 		0409007000NRG24030820230254532 03/08/2023 SMT AIJANI LAHAKAR 0409007WL024628 SMT AIJANI LAHAKAR 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514692 AIJONI LAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHAIDUAR AS-09-007-017-018/752
() 		0409007000NRG24030820230254539 03/08/2023 Smt Hima Devi 0409007WL024628 Smt Hima Devi 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610514640 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124236 124236
573 CHAIDUAR AS-09-007-004-001/1823
() 		0409007000NRG24030820230254757 03/08/2023 Elish Basumatary 0409007WL024647 Elish Basumatary 00415 SBIN0016927 2856 2856 Processed 16/08/2023 4610515203 ELISH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
574 CHAIDUAR AS-09-007-001-002/704
() 		0409007000NRG24030820230255079 03/08/2023 Mr.PRITHIRAJ TANTI 0409007WL024666 Mr.PRITHIRAJ TANTI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514884 MR PRITHIRAJ TANTI STATE BANK OF INDIA(508548)
575 CHAIDUAR AS-09-007-007-001/361
() 		0409007000NRG24030820230254349 03/08/2023 RUPAM KUNDU 0409007WL024626 RUPAM KUNDU 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4610514870 RUPAM KUNDU UCO BANK(607066)
576 CHAIDUAR AS-09-007-007-002/114
() 		0409007000NRG24030820230254389 03/08/2023 TANKA BHARALI 0409007WL024627 TANKA BHARALI 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4610514874 MR TANKA BHARALI STATE BANK OF INDIA(508548)
577 CHAIDUAR AS-09-007-011-012/264
() 		0409007000NRG24030820230253732 03/08/2023 Krishnalal Sahu 0409007WL024571 Krishnalal Sahu 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4610514873 KRISHNALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHAIDUAR AS-09-007-017-001/1691
() 		0409007000NRG24030820230254160 03/08/2023 SUMITRA MAZUMDAR 0409007WL024620 SUMITRA MAZUMDAR 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514902 SUMITRA MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHAIDUAR AS-09-007-017-002/1843
() 		0409007000NRG24030820230254164 03/08/2023 Smt Sima Satnami 0409007WL024620 Smt Sima Satnami 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514899 SIMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHAIDUAR AS-09-007-017-004/1793
() 		0409007000NRG24030820230254188 03/08/2023 Sri Mintu Chanda 0409007WL024620 Sri Mintu Chanda 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514896 MINTU CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHAIDUAR AS-09-007-017-005/772
() 		0409007000NRG24030820230254770 03/08/2023 Sri Dhan Hazarika 0409007WL024648 Sri Dhan Hazarika 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514992 DHAN HAJARIKA UNION BANK OF INDIA(508500)
582 CHAIDUAR AS-09-007-017-005/837
() 		0409007000NRG24030820230254773 03/08/2023 Ajit Hazarika 0409007WL024648 Ajit Hazarika 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514815 AJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24030820230254791 03/08/2023 Baap Hazarika 0409007WL024648 Baap Hazarika 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514993 MR BAAP HAZARIKA STATE BANK OF INDIA(508548)
584 CHAIDUAR AS-09-007-017-007/1683
() 		0409007000NRG24030820230254799 03/08/2023 MUKUL KALITA 0409007WL024648 MUKUL KALITA 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514907 MUKUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHAIDUAR AS-09-007-017-007/198
() 		0409007000NRG24030820230254801 03/08/2023 Sri Jiban Hazarika 0409007WL024648 Sri Jiban Hazarika 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514888 JIBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHAIDUAR AS-09-007-017-008/265
() 		0409007000NRG24030820230254811 03/08/2023 Smt Amrit Kour 0409007WL024648 Smt Amrit Kour 00415 SBIN0017660 1190 1190 Processed 17/08/2023 4610514604 AMRIT KAUR ASSAM GRAMIN VIKASH BANK(607064)
587 CHAIDUAR AS-09-007-017-009/1345
() 		0409007000NRG24030820230254449 03/08/2023 RINA MANDAL 0409007WL024628 RINA MANDAL 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514898 RINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAIDUAR AS-09-007-017-009/1506
() 		0409007000NRG24030820230254813 03/08/2023 Sri Pradip Bora 0409007WL024648 Sri Pradip Bora 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514890 MR PRADIP BORA STATE BANK OF INDIA(508548)
589 CHAIDUAR AS-09-007-017-009/1602
() 		0409007000NRG24030820230254451 03/08/2023 SHANTI MANDAL 0409007WL024628 SHANTI MANDAL 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514895 SHANTI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHAIDUAR AS-09-007-017-009/1642
() 		0409007000NRG24030820230254452 03/08/2023 GITA BISWAS 0409007WL024628 GITA BISWAS 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514904 GITA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHAIDUAR AS-09-007-017-009/1646
() 		0409007000NRG24030820230254814 03/08/2023 KARUNA CHETRY 0409007WL024648 KARUNA CHETRY 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514879 KARUNA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHAIDUAR AS-09-007-017-009/1655
() 		0409007000NRG24030820230254455 03/08/2023 CHILA SATNAMI 0409007WL024628 CHILA SATNAMI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514910 SILA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHAIDUAR AS-09-007-017-009/1663
() 		0409007000NRG24030820230254456 03/08/2023 PARBATI SATNAMI 0409007WL024628 PARBATI SATNAMI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514908 PARBOTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHAIDUAR AS-09-007-017-009/1701
() 		0409007000NRG24030820230254458 03/08/2023 RAJ MOHAN BISWASH 0409007WL024628 RAJ MOHAN BISWASH 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514911 RAJMOHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHAIDUAR AS-09-007-017-009/1985
() 		0409007000NRG24030820230254462 03/08/2023 SRI MANOJ SATNAMI 0409007WL024628 SRI MANOJ SATNAMI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514934 MANOJ SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHAIDUAR AS-09-007-017-011/85
() 		0409007000NRG24030820230254819 03/08/2023 ANJU NARAH 0409007WL024648 ANJU NARAH 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514893 ANJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 CHAIDUAR AS-09-007-017-012/1290
() 		0409007000NRG24030820230254824 03/08/2023 UMAWATI KARDONG 0409007WL024648 UMAWATI KARDONG 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514932 UMAWATI KARDANG INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHAIDUAR AS-09-007-017-012/1593
() 		0409007000NRG24030820230254826 03/08/2023 GAYATRI MILI 0409007WL024648 GAYATRI MILI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514894 GAYATRI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHAIDUAR AS-09-007-017-012/1884
() 		0409007000NRG24030820230254828 03/08/2023 Smt Bharati Kardong 0409007WL024648 Smt Bharati Kardong 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514940 BHARATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHAIDUAR AS-09-007-017-012/1890
() 		0409007000NRG24030820230254829 03/08/2023 Smt Dipali Gore 0409007WL024648 Smt Dipali Gore 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514752 DIPALI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHAIDUAR AS-09-007-017-012/1997
() 		0409007000NRG24030820230254832 03/08/2023 SMT KARUNA NARAH 0409007WL024648 SMT KARUNA NARAH 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514942 KARUNA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHAIDUAR AS-09-007-017-012/2190
() 		0409007000NRG24030820230254836 03/08/2023 SMT JOYA KARDONG 0409007WL024648 SMT JOYA KARDONG 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514935 JOYA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHAIDUAR AS-09-007-017-012/456
() 		0409007000NRG24030820230254838 03/08/2023 BANCHI KARDONG 0409007WL024648 BANCHI KARDONG 00415 SBIN0017660 1190 1190 Processed 17/08/2023 4610514903 BANCHI KARDANG ASSAM GRAMIN VIKASH BANK(607064)
604 CHAIDUAR AS-09-007-017-012/474
() 		0409007000NRG24030820230254844 03/08/2023 RINGULI PAYENG 0409007WL024648 RINGULI PAYENG 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514905 RINGULI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHAIDUAR AS-09-007-017-014/162
() 		0409007000NRG24030820230254867 03/08/2023 Biplov Sarkar 0409007WL024648 Biplov Sarkar 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514889 BIPLOV SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHAIDUAR AS-09-007-017-014/1913
() 		0409007000NRG24030820230254873 03/08/2023 Manju Mandal 0409007WL024648 Manju Mandal 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514936 MANJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHAIDUAR AS-09-007-017-015/1306
() 		0409007000NRG24030820230254878 03/08/2023 Sri Kharananda Thapa 0409007WL024648 Sri Kharananda Thapa 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514897 KHARANANDA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHAIDUAR AS-09-007-017-015/1556
() 		0409007000NRG24030820230254882 03/08/2023 JAMUNA DEVI 0409007WL024648 JAMUNA DEVI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610515104 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
609 CHAIDUAR AS-09-007-017-015/1605
() 		0409007000NRG24030820230254884 03/08/2023 PADUMI MILI 0409007WL024648 PADUMI MILI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514891 PADUMI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHAIDUAR AS-09-007-017-015/1606
() 		0409007000NRG24030820230254885 03/08/2023 MAMANI PAYENG 0409007WL024648 MAMANI PAYENG 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514929 MAMANI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHAIDUAR AS-09-007-017-015/1638
() 		0409007000NRG24030820230254888 03/08/2023 MALA BORAH 0409007WL024648 MALA BORAH 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514906 MALA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHAIDUAR AS-09-007-017-015/1659
() 		0409007000NRG24030820230254890 03/08/2023 LATA MILI 0409007WL024648 LATA MILI 00415 SBIN0017660 1190 1190 Processed 17/08/2023 4610514909 LATA MILI ASSAM GRAMIN VIKASH BANK(607064)
613 CHAIDUAR AS-09-007-017-015/1709
() 		0409007000NRG24030820230254891 03/08/2023 KAUSHILYA CHETRY 0409007WL024648 KAUSHILYA CHETRY 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514931 KAUSHILYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHAIDUAR AS-09-007-017-015/1730
() 		0409007000NRG24030820230254892 03/08/2023 REKHA PAYENG 0409007WL024648 REKHA PAYENG 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514913 REKHA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHAIDUAR AS-09-007-017-015/1736
() 		0409007000NRG24030820230254895 03/08/2023 SUMITRA CHETRY 0409007WL024648 SUMITRA CHETRY 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514933 SUMITRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHAIDUAR AS-09-007-017-015/1757
() 		0409007000NRG24030820230254896 03/08/2023 PRATIMA BISWASH 0409007WL024648 PRATIMA BISWASH 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514863 PRATIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHAIDUAR AS-09-007-017-015/2157
() 		0409007000NRG24030820230254900 03/08/2023 Sri Biju Rai 0409007WL024648 Sri Biju Rai 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514938 BIJU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHAIDUAR AS-09-007-017-015/783
() 		0409007000NRG24030820230254905 03/08/2023 LAL BH. CHETRY 0409007WL024648 LAL BH. CHETRY 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514892 LAL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHAIDUAR AS-09-007-017-015/783
() 		0409007000NRG24030820230254906 03/08/2023 Sri Ganesh Chetry 0409007WL024648 Sri Ganesh Chetry 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514946 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHAIDUAR AS-09-007-017-016/1665
() 		0409007000NRG24030820230254206 03/08/2023 CHAMELI MILI 0409007WL024620 CHAMELI MILI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514900 CHAMELI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHAIDUAR AS-09-007-017-016/1743
() 		0409007000NRG24030820230254482 03/08/2023 Kabita Chetry 0409007WL024628 Kabita Chetry 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514939 KABITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHAIDUAR AS-09-007-017-017/1180
() 		0409007000NRG24030820230254490 03/08/2023 Smt Devika rani Devi 0409007WL024628 Smt Devika rani Devi 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514617 DEVIKA RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHAIDUAR AS-09-007-017-017/1280
() 		0409007000NRG24030820230254220 03/08/2023 Smt. Rabina Narah 0409007WL024620 Smt. Rabina Narah 00415 SBIN0017660 952 952 Processed 16/08/2023 4610514814 RABINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHAIDUAR AS-09-007-017-017/1310
() 		0409007000NRG24030820230254228 03/08/2023 Jonomai Mili 0409007WL024620 Jonomai Mili 00415 SBIN0017660 476 476 Processed 16/08/2023 4610515042 JONOMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHAIDUAR AS-09-007-017-017/1310
() 		0409007000NRG24030820230254226 03/08/2023 Sri Anil Mili 0409007WL024620 Sri Anil Mili 00415 SBIN0017660 476 476 Processed 16/08/2023 4610514947 ANIL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHAIDUAR AS-09-007-017-017/1583
() 		0409007000NRG24030820230254229 03/08/2023 RAJIB NARAH 0409007WL024620 RAJIB NARAH 00415 SBIN0017660 476 476 Processed 16/08/2023 4610514871 MR RAJIB NARAH STATE BANK OF INDIA(508548)
627 CHAIDUAR AS-09-007-017-017/1584
() 		0409007000NRG24030820230254495 03/08/2023 BINOD SUBEDI 0409007WL024628 BINOD SUBEDI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514646 BINOD SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHAIDUAR AS-09-007-017-017/1584
() 		0409007000NRG24030820230254496 03/08/2023 TULASHA DEV 0409007WL024628 TULASHA DEV 00415 SBIN0017660 1190 1190 Processed 17/08/2023 4610514901 TULASHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
629 CHAIDUAR AS-09-007-017-017/171
() 		0409007000NRG24030820230254231 03/08/2023 KHUSBOO AGARWALA 0409007WL024620 KHUSBOO AGARWALA 00415 SBIN0017660 476 476 Processed 16/08/2023 4610514944 MRS KHUSBOO AGARWALA STATE BANK OF INDIA(508548)
630 CHAIDUAR AS-09-007-017-017/2029
() 		0409007000NRG24030820230254500 03/08/2023 SRI KAMAL SUBEDI 0409007WL024628 SRI KAMAL SUBEDI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514914 KAMAL NATH SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
631 CHAIDUAR AS-09-007-017-018/1759
() 		0409007000NRG24030820230254523 03/08/2023 Sri Madhab Upadhaya 0409007WL024628 Sri Madhab Upadhaya 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514937 MADHAB UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHAIDUAR AS-09-007-017-018/1928
() 		0409007000NRG24030820230254528 03/08/2023 SMT ANJANA DEVI 0409007WL024628 SMT ANJANA DEVI 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514700 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHAIDUAR AS-09-007-017-018/1957
() 		0409007000NRG24030820230254530 03/08/2023 SMT JAYANTI POUDEL 0409007WL024628 SMT JAYANTI POUDEL 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514930 JAYANTI POUDEL INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHAIDUAR AS-09-007-017-018/2013
() 		0409007000NRG24030820230254531 03/08/2023 SRI PABAN UPADHAYA 0409007WL024628 SRI PABAN UPADHAYA 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514698 PAWAN UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHAIDUAR AS-09-007-017-018/2048
() 		0409007000NRG24030820230254533 03/08/2023 SRI HOM NATH KHANAL 0409007WL024628 SRI HOM NATH KHANAL 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514751 MR HOM NATH KHANAL STATE BANK OF INDIA(508548)
636 CHAIDUAR AS-09-007-017-018/2074
() 		0409007000NRG24030820230254535 03/08/2023 SRI SAJAN CHETRY 0409007WL024628 SRI SAJAN CHETRY 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514887 SAJAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHAIDUAR AS-09-007-017-018/2263
() 		0409007000NRG24030820230254536 03/08/2023 Janmoni Das 0409007WL024628 Janmoni Das 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514616 JANMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHAIDUAR AS-09-007-017-018/861
() 		0409007000NRG24030820230254541 03/08/2023 SOMNATH ACHARJYA 0409007WL024628 SOMNATH ACHARJYA 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514699 SOMNATH ACHARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHAIDUAR AS-09-007-017-018/866
() 		0409007000NRG24030820230254544 03/08/2023 DUBAL UPADHYAYA 0409007WL024628 DUBAL UPADHYAYA 00415 SBIN0017660 1190 1190 Processed 16/08/2023 4610514605 DUBAL UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76160 76160
640 CHAIDUAR AS-09-007-004-009/771
() 		0409007000NRG24030820230254982 03/08/2023 SRI. NARENDRA BRAHMA 0409007WL024656 SRI. NARENDRA BRAHMA 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514540 NARENDRA BRAHMA UCO BANK(607066)
641 CHAIDUAR AS-09-007-004-014/250
() 		0409007000NRG24030820230254957 03/08/2023 Uttam Narzary 0409007WL024653 Uttam Narzary 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514535 MR UTTAM NARZARY STATE BANK OF INDIA(508548)
642 CHAIDUAR AS-09-007-004-017/1291
() 		0409007000NRG24030820230254999 03/08/2023 SRI DHARMESWAR BODO 0409007WL024658 SRI DHARMESWAR BODO 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610515186 DHARMESWAR BODO INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHAIDUAR AS-09-007-004-020/1375
() 		0409007000NRG24030820230254942 03/08/2023 SRI RATIKANTA DAIMARY 0409007WL024652 SRI RATIKANTA DAIMARY 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610515185 RATI KANTA DAIMARY PUNJAB NATIONAL BANK(508568)
644 CHAIDUAR AS-09-007-004-020/312
() 		0409007000NRG24030820230254990 03/08/2023 RAHILA BRAHMA 0409007WL024657 RAHILA BRAHMA 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514537 RAHILA BRAHMA UCO BANK(607066)
645 CHAIDUAR AS-09-007-004-021/476
() 		0409007000NRG24030820230255045 03/08/2023 ALBINA HAR 0409007WL024663 ALBINA HAR 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514538 ALBINA HAR UCO BANK(607066)
646 CHAIDUAR AS-09-007-004-025/486
() 		0409007000NRG24030820230254749 03/08/2023 Gandheshwar Kaman 0409007WL024646 Gandheshwar Kaman 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514532 GANDHESHWAR KAMAN UCO BANK(607066)
647 CHAIDUAR AS-09-007-004-029/162
() 		0409007000NRG24030820230254972 03/08/2023 RANJU DAHAL 0409007WL024655 RANJU DAHAL 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610515184 Ranju Dahal FINO PAYMENTS BANK LTD(608001)
648 CHAIDUAR AS-09-007-004-030/1764
() 		0409007000NRG24030820230254751 03/08/2023 Degre Narzary 0409007WL024646 Degre Narzary 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514536 Degre Narzary FINO PAYMENTS BANK LTD(608001)
649 CHAIDUAR AS-09-007-004-030/981
() 		0409007000NRG24030820230254746 03/08/2023 Smt. Hema Ramchiary 0409007WL024645 Smt. Hema Ramchiary 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514539 HEMANI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHAIDUAR AS-09-007-004-031/1251
() 		0409007000NRG24030820230254947 03/08/2023 Babita Gayari 0409007WL024652 Babita Gayari 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514533 BABITA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHAIDUAR AS-09-007-004-036/1851
() 		0409007000NRG24030820230254936 03/08/2023 Pami Tamang 0409007WL024651 Pami Tamang 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514534 PAMI TAMANG PUNJAB NATIONAL BANK(508568)
652 CHAIDUAR AS-09-007-004-039/1497
() 		0409007000NRG24030820230255057 03/08/2023 SANTUS SUBBA 0409007WL024664 SANTUS SUBBA 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610514541 SANTUS SUBBA IDBI BANK(607095)
653 CHAIDUAR AS-09-007-006-020/931
() 		0409007000NRG24030820230255041 03/08/2023 Rina Teranpi 0409007WL024662 Rina Teranpi 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4610515187 RINA TERANPI UCO BANK(607066)
654 CHAIDUAR AS-09-007-015-017/24
() 		0409007000NRG24030820230254726 03/08/2023 Jonmoni Saikia Hazarika 0409007WL024644 Jonmoni Saikia Hazarika 00462 UCBA0000713 1428 1428 Processed 17/08/2023 4610515188 JONMONI SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41412 41412
655 CHAIDUAR AS-09-007-002-008/10
() 		0409007000NRG24030820230253833 03/08/2023 Biju pradhan 0409007WL024584 Biju pradhan 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4610514552 BIJU PRADHAN UCO BANK(607066)
656 CHAIDUAR AS-09-007-002-008/10
() 		0409007000NRG24030820230253834 03/08/2023 Rupa Pradhan 0409007WL024584 Rupa Pradhan 00462 UCBA0001079 2856 2856 Processed 17/08/2023 4610514555 RUPA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
657 CHAIDUAR AS-09-007-002-026/200
() 		0409007000NRG24030820230253768 03/08/2023 SRI RANJOT SINGHA 0409007WL024573 SRI RANJOT SINGHA 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4610514542 RANJIT SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHAIDUAR AS-09-007-002-028/2
() 		0409007000NRG24030820230253771 03/08/2023 Sri Parimal Singh 0409007WL024573 Sri Parimal Singh 00462 UCBA0001079 2856 2856 Processed 17/08/2023 4610514549 MADHU SINGHA ASSAM GRAMIN VIKASH BANK(607064)
659 CHAIDUAR AS-09-007-003-003/21
() 		0409007000NRG24030820230253815 03/08/2023 Smt. Nibha Borah 0409007WL024579 Smt. Nibha Borah 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514557 NIBHA BORAH UCO BANK(607066)
660 CHAIDUAR AS-09-007-003-009/1561
() 		0409007000NRG24030820230253821 03/08/2023 Smt. Putali Goswami 0409007WL024579 Smt. Putali Goswami 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514551 PUTALI GOSWAMI UCO BANK(607066)
661 CHAIDUAR AS-09-007-003-010/1682
() 		0409007000NRG24030820230253823 03/08/2023 MOMI MAHANTA 0409007WL024579 MOMI MAHANTA 00462 UCBA0001079 1428 1428 Processed 17/08/2023 4610514550 MALAYA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
662 CHAIDUAR AS-09-007-005-004/33
() 		0409007000NRG24030820230254144 03/08/2023 Dipak Nath 0409007WL024618 Dipak Nath 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514556 DIPAK NATH UCO BANK(607066)
663 CHAIDUAR AS-09-007-007-002/105
() 		0409007000NRG24030820230254387 03/08/2023 GANESH DAHAL 0409007WL024627 GANESH DAHAL 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514545 GANESH DAHAL CANARA BANK(508532)
664 CHAIDUAR AS-09-007-007-004/136
() 		0409007000NRG24030820230254413 03/08/2023 KESHAB BHATTARAI 0409007WL024627 KESHAB BHATTARAI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514553 KESHAB BHATTARAI UCO BANK(607066)
665 CHAIDUAR AS-09-007-007-010/234
() 		0409007000NRG24030820230254371 03/08/2023 AHOLYA DAS 0409007WL024626 AHOLYA DAS 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514554 AHOLYA DAS UCO BANK(607066)
666 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24030820230253741 03/08/2023 RUPESWAR BAISNAB 0409007WL024571 RUPESWAR BAISNAB 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4610514548 RUPESHWAR BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHAIDUAR AS-09-007-017-015/1735
() 		0409007000NRG24030820230254894 03/08/2023 BHARAT NARAH 0409007WL024648 BHARAT NARAH 00462 UCBA0001079 1190 1190 Processed 16/08/2023 4610514546 BHARAT NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHAIDUAR AS-09-007-017-016/310
() 		0409007000NRG24030820230254213 03/08/2023 Smt Joonmoni Kardong 0409007WL024620 Smt Joonmoni Kardong 00462 UCBA0001079 1190 1190 Processed 16/08/2023 4610514547 JOONMONI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHAIDUAR AS-09-007-017-017/559
() 		0409007000NRG24030820230254244 03/08/2023 Sri Hemanta Khanal 0409007WL024620 Sri Hemanta Khanal 00462 UCBA0001079 476 476 Processed 16/08/2023 4610514543 HEMANTA KHANAL UCO BANK(607066)
670 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24030820230254505 03/08/2023 Sumnath Upadhyaya 0409007WL024628 Sumnath Upadhyaya 00462 UCBA0001079 1190 1190 Processed 16/08/2023 4610514544 SOM NATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26894 26894
671 CHAIDUAR AS-09-007-004-002/1832
() 		0409007000NRG24030820230254975 03/08/2023 Mahit Basumatary 0409007WL024656 Mahit Basumatary 00662 BDBL0001483 2380 2380 Processed 16/08/2023 4610514563 Mr. Mahit Basumatary ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
672 CHAIDUAR AS-09-007-005-008/221
() 		0409007000NRG24030820230254146 03/08/2023 KISHOR PRADHAN 0409007WL024618 KISHOR PRADHAN 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4610515151 KISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24030820230253747 03/08/2023 Rosan Sharma 0409007WL024571 Rosan Sharma 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4610514568 ROSAN SHARMA PUNJAB NATIONAL BANK(508568)
674 CHAIDUAR AS-09-007-017-013/958
() 		0409007000NRG24030820230254865 03/08/2023 ROBIN BORAH 0409007WL024648 ROBIN BORAH 00662 BDBL0001483 1190 1190 Processed 16/08/2023 4610514816 ROBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHAIDUAR AS-09-007-017-017/760
() 		0409007000NRG24030820230254507 03/08/2023 APURBA ACHARJYA 0409007WL024628 APURBA ACHARJYA 00662 BDBL0001483 1190 1190 Processed 16/08/2023 4610514753 APURBA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHAIDUAR AS-09-007-017-018/1888
() 		0409007000NRG24030820230254527 03/08/2023 ARUN BARMAN 0409007WL024628 ARUN BARMAN 00662 BDBL0001483 1190 1190 Processed 16/08/2023 4610514754 ARUN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
677 CHAIDUAR AS-09-007-004-001/1579
() 		0409007000NRG24030820230254930 03/08/2023 Tepend Basumatary 0409007WL024651 Tepend Basumatary 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514589 Tepend Basumatary FINO PAYMENTS BANK LTD(608001)
678 CHAIDUAR AS-09-007-004-029/160
() 		0409007000NRG24030820230254970 03/08/2023 Miliuch Har 0409007WL024655 Miliuch Har 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514591 Miliuch Har FINO PAYMENTS BANK LTD(608001)
679 CHAIDUAR AS-09-007-004-029/1914
() 		0409007000NRG24030820230254973 03/08/2023 Jibiar Hemrom 0409007WL024655 Jibiar Hemrom 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514593 Jibiar Hemrom FINO PAYMENTS BANK LTD(608001)
680 CHAIDUAR AS-09-007-004-030/1782
() 		0409007000NRG24030820230254752 03/08/2023 Moniram Basumatary 0409007WL024646 Moniram Basumatary 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514587 Moniram Basumatary FINO PAYMENTS BANK LTD(608001)
681 CHAIDUAR AS-09-007-004-039/165
() 		0409007000NRG24030820230254924 03/08/2023 Debajit Kujur 0409007WL024650 Debajit Kujur 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514592 Debajit Kujur FINO PAYMENTS BANK LTD(608001)
682 CHAIDUAR AS-09-007-004-044/1838
() 		0409007000NRG24030820230254918 03/08/2023 Shangku Ekka 0409007WL024649 Shangku Ekka 00688 FINO0001001 2856 2856 Processed 16/08/2023 4610514588 Shangku Ekka FINO PAYMENTS BANK LTD(608001)
683 CHAIDUAR AS-09-007-017-013/2067
() 		0409007000NRG24030820230254853 03/08/2023 AJIT BORAH 0409007WL024648 AJIT BORAH 00688 FINO0001001 1190 1190 Processed 16/08/2023 4610514590 AJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
Total 1038156 1038156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 135422
2 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 282030
3 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 39984
4 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 125664
5 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 21420
6 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 1428
7 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 4284
8 CHAIDUAR AS0409007_030823APB_FTO_115240 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 14280
9 CHAIDUAR AS0409007_030823APB_FTO_115240 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 2856
10 CHAIDUAR AS0409007_030823APB_FTO_115240 ICICI BANK ICIC0003250 BISWANATH CHARALI 1190
11 CHAIDUAR AS0409007_030823APB_FTO_115240 Indian Bank IDIB000R537 Rajgarh Chariali 5712
12 CHAIDUAR AS0409007_030823APB_FTO_115240 Indian Bank IDIB000T544 Tetenbari 88774
13 CHAIDUAR AS0409007_030823APB_FTO_115240 Punjab National Bank PUNB0112520 Behali 2380
14 CHAIDUAR AS0409007_030823APB_FTO_115240 Punjab National Bank PUNB0205220 Gohpur 9996
15 CHAIDUAR AS0409007_030823APB_FTO_115240 State Bank of India SBIN0000083 GOLAGHAT 2856
16 CHAIDUAR AS0409007_030823APB_FTO_115240 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
17 CHAIDUAR AS0409007_030823APB_FTO_115240 State Bank of India SBIN0009140 BALIJAN 124236
18 CHAIDUAR AS0409007_030823APB_FTO_115240 State Bank of India SBIN0016927 CHANDMARI 2856
19 CHAIDUAR AS0409007_030823APB_FTO_115240 State Bank of India SBIN0017660 BEDETI 76160
20 CHAIDUAR AS0409007_030823APB_FTO_115240 UCO Bank UCBA0000713 GOHPUR 41412
21 CHAIDUAR AS0409007_030823APB_FTO_115240 UCO Bank UCBA0001079 HELEM 26894
22 CHAIDUAR AS0409007_030823APB_FTO_115240 Bandhan Bank Limited BDBL0001483 Misamari 8806
23 CHAIDUAR AS0409007_030823APB_FTO_115240 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 18326

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