Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:36 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_150523APB_FTO_26854
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-09-007-003-001/74
() 		0409007000NRG24150520230045044 15/05/2023 CHILA DAS 0409007WL004483 CHILA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786577 CHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-006-013/1003
() 		0409007000NRG24150520230043969 15/05/2023 Minati Basumatary Daimary 0409007WL004351 Minati Basumatary Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786834 MINATI BASUMATARY DAIMARY UCO BANK(607066)
3 CHAIDUAR AS-09-007-006-013/1003
() 		0409007000NRG24150520230043968 15/05/2023 Sri Gahin Doimari 0409007WL004351 Sri Gahin Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786833 GAJEN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-006-013/1345
() 		0409007000NRG24150520230043971 15/05/2023 Rita Basumatary 0409007WL004351 Rita Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786893 RITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-006-013/1396
() 		0409007000NRG24150520230043930 15/05/2023 Lilakanta Das 0409007WL004350 Lilakanta Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786889 LILAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-006-013/1398
() 		0409007000NRG24150520230043931 15/05/2023 Jayanti Das 0409007WL004350 Jayanti Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786890 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-006-013/20
() 		0409007000NRG24150520230043935 15/05/2023 Dilip Das 0409007WL004350 Dilip Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786887 DILIP DAS SO PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-006-013/468
() 		0409007000NRG24150520230043939 15/05/2023 Sri Bishnu Das 0409007WL004350 Sri Bishnu Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786886 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAIDUAR AS-09-007-006-015/1101
() 		0409007000NRG24150520230043945 15/05/2023 Nipul das 0409007WL004350 Nipul das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786892 NIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-006-015/940
() 		0409007000NRG24150520230043949 15/05/2023 AITI DAS 0409007WL004350 AITI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786888 AITI DAS WO SRI PUNEDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-006-018/1096
() 		0409007000NRG24150520230043951 15/05/2023 BUDARU SWARGIARY 0409007WL004350 BUDARU SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786891 MR BUDARU SWARGIARY STATE BANK OF INDIA(508548)
12 CHAIDUAR AS-09-007-006-018/618
() 		0409007000NRG24150520230043965 15/05/2023 Rohini Basumatary 0409007WL004350 Rohini Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786832 ROHINI BASUMATARI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
13 CHAIDUAR AS-09-007-007-001/108
() 		0409007000NRG24150520230043981 15/05/2023 Ratimaya Sonari 0409007WL004352 Ratimaya Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786884 RATI MAYA SONARI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-007-001/190
() 		0409007000NRG24150520230043987 15/05/2023 Smt. Hemanti Deka Bora 0409007WL004352 Smt. Hemanti Deka Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786671 HEMANTI BORAH UCO BANK(607066)
15 CHAIDUAR AS-09-007-007-001/207
() 		0409007000NRG24150520230043989 15/05/2023 Smt. Anjali Devi Dahal 0409007WL004352 Smt. Anjali Devi Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786668 ANJALI DEVI DAHAL UCO BANK(607066)
16 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24150520230043993 15/05/2023 SWAPNA DEVI 0409007WL004352 SWAPNA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786885 SWAPNA DEVI BANDHAN BANK LIMITED(508753)
17 CHAIDUAR AS-09-007-007-001/228
() 		0409007000NRG24150520230043996 15/05/2023 JADAV CH. BORAH 0409007WL004352 JADAV CH. BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786673 Jadav Chandra Borah FINO PAYMENTS BANK LTD(608001)
18 CHAIDUAR AS-09-007-007-001/228
() 		0409007000NRG24150520230043994 15/05/2023 Sri Chandra Kanta Borah 0409007WL004352 Sri Chandra Kanta Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786672 CHANDRAKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAIDUAR AS-09-007-007-001/267
() 		0409007000NRG24150520230043998 15/05/2023 KALPANA BORAH 0409007WL004352 KALPANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786847 KALPANA BORA UCO BANK(607066)
20 CHAIDUAR AS-09-007-007-001/312
() 		0409007000NRG24150520230044006 15/05/2023 Smt Bidya Devi Dahal 0409007WL004352 Smt Bidya Devi Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786669 BIDYA DEVI DAHAL UCO BANK(607066)
21 CHAIDUAR AS-09-007-007-001/352
() 		0409007000NRG24150520230044013 15/05/2023 SANTOSHI DEVI 0409007WL004352 SANTOSHI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786664 SANTOSHI SHARMA UCO BANK(607066)
22 CHAIDUAR AS-09-007-007-001/355
() 		0409007000NRG24150520230044018 15/05/2023 BABITA DEVI 0409007WL004352 BABITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786824 BABITA DEVI UCO BANK(607066)
23 CHAIDUAR AS-09-007-007-001/369
() 		0409007000NRG24150520230044023 15/05/2023 PARWATI SONARI 0409007WL004352 PARWATI SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786856 PARWATI SONARI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-007-001/64
() 		0409007000NRG24150520230044034 15/05/2023 Smt. Dulumoni Gogoi 0409007WL004352 Smt. Dulumoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786843 DULU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAIDUAR AS-09-007-007-001/64
() 		0409007000NRG24150520230044035 15/05/2023 Smt. Rubi Gogoi 0409007WL004352 Smt. Rubi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786852 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-007-003/112
() 		0409007000NRG24150520230044043 15/05/2023 DAMBARU KATEL 0409007WL004352 DAMBARU KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786850 DAMBARU KATTEL PUNJAB NATIONAL BANK(508568)
27 CHAIDUAR AS-09-007-007-003/34
() 		0409007000NRG24150520230044047 15/05/2023 JAMUNA GIRI 0409007WL004352 JAMUNA GIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786663 JAMUNA GIRI ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-007-003/55
() 		0409007000NRG24150520230044051 15/05/2023 Ronmaya Devi 0409007WL004352 Ronmaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786883 RANAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-007-003/97
() 		0409007000NRG24150520230044053 15/05/2023 Smt. Neha Devi 0409007WL004352 Smt. Neha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786845 NEHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24150520230044058 15/05/2023 Sri Basudev Pokhrel 0409007WL004352 Sri Basudev Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786842 BASUDEV POKHREL UCO BANK(607066)
31 CHAIDUAR AS-09-007-007-008/3
() 		0409007000NRG24150520230044060 15/05/2023 ANITA TAMANG 0409007WL004352 ANITA TAMANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786844 ANITA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-008-005/1129
() 		0409007000NRG24150520230042729 15/05/2023 BAHAMONI MARKEY 0409007WL004223 BAHAMONI MARKEY 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786667 BAHAMONI MARKEY UCO BANK(607066)
33 CHAIDUAR AS-09-007-008-005/1444
() 		0409007000NRG24150520230042731 15/05/2023 Dipali Hemrom 0409007WL004223 Dipali Hemrom 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786826 DIPALI HEMROM ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-008-005/231
() 		0409007000NRG24150520230042735 15/05/2023 Smt. Sumari Nayak 0409007WL004223 Smt. Sumari Nayak 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786593 SAMARI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-008-005/232
() 		0409007000NRG24150520230042736 15/05/2023 Smt. Brishmoni Nayak 0409007WL004223 Smt. Brishmoni Nayak 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786651 BIRCHAMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-008-005/255
() 		0409007000NRG24150520230042738 15/05/2023 Smt. Mannit Aind 0409007WL004223 Smt. Mannit Aind 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786652 MANANIT AIND UCO BANK(607066)
37 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24150520230042742 15/05/2023 SHOBHANI SURIN 0409007WL004223 SHOBHANI SURIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786624 SUVANI SURIN UCO BANK(607066)
38 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24150520230042754 15/05/2023 KIRAN TOPNO 0409007WL004223 KIRAN TOPNO 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786655 KIRAN TOPNO ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-008-005/858
() 		0409007000NRG24150520230042756 15/05/2023 JIBON MASHI DANG 0409007WL004223 JIBON MASHI DANG 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786656 JIBAN MACHI DANG AXIS BANK(607153)
40 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24150520230042762 15/05/2023 PRADIP BAGH 0409007WL004223 PRADIP BAGH 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786666 PRADIP BAGH ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-008-007/769
() 		0409007000NRG24150520230042764 15/05/2023 ESHAK SAMAD 0409007WL004223 ESHAK SAMAD 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786841 ESHAK SAMAD ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-008-010/370
() 		0409007000NRG24120520230039036 15/05/2023 Smt. Sunita Mahatu 0409007WL003920 Smt. Sunita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786654 SUNITA MAHATU PUNJAB NATIONAL BANK(508568)
43 CHAIDUAR AS-09-007-009-003/103
() 		0409007000NRG24150520230044866 15/05/2023 Tulasha Dorjee 0409007WL004449 Tulasha Dorjee 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786709 TULASHA DORJEE ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-009-003/106
() 		0409007000NRG24150520230045140 15/05/2023 Smt. Karishma Bora 0409007WL004500 Smt. Karishma Bora 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786748 KARISHMA BORA ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-009-003/148
() 		0409007000NRG24150520230045119 15/05/2023 Sri Tanka Bayan 0409007WL004497 Sri Tanka Bayan 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786583 TANKA BAYAN ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-009-003/184
() 		0409007000NRG24150520230044824 15/05/2023 MAINU GORE 0409007WL004441 MAINU GORE 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786787 MAINU GORE ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-009-003/24
() 		0409007000NRG24150520230044845 15/05/2023 Sri Nitul Saikia 0409007WL004444 Sri Nitul Saikia 00029 PUNB0RRBAGB 2618 2618 Processed 19/05/2023 1691786710 NITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-009-003/342
() 		0409007000NRG24150520230045057 15/05/2023 Pabitra Dorjee 0409007WL004485 Pabitra Dorjee 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786777 PABITRA DORJEE ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-009-003/85
() 		0409007000NRG24150520230045123 15/05/2023 Sri Gopal Mandal 0409007WL004497 Sri Gopal Mandal 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786718 Mr. GOPAL MANDAL INDIAN BANK(607105)
50 CHAIDUAR AS-09-007-009-003/90
() 		0409007000NRG24150520230044803 15/05/2023 Manamaya Dorjee 0409007WL004437 Manamaya Dorjee 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786571 MANAMAYA DORJEE ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-009-003/91
() 		0409007000NRG24150520230044099 15/05/2023 Sri Baluram Shiva 0409007WL004354 Sri Baluram Shiva 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786717 BALURAM SIVA ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-009-004/124
() 		0409007000NRG24150520230045285 15/05/2023 Ashima Borah 0409007WL004514 Ashima Borah 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786784 ASHIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-009-004/3
() 		0409007000NRG24150520230044815 15/05/2023 Smt. Shakuntala Rajgorh 0409007WL004439 Smt. Shakuntala Rajgorh 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786740 SHAKUNTALA RAJGUR ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-009-004/3
() 		0409007000NRG24150520230044816 15/05/2023 Sri Ranjit Rajgorh 0409007WL004439 Sri Ranjit Rajgorh 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786568 RANJIT RAJGOUR ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-009-004/75
() 		0409007000NRG24150520230045216 15/05/2023 Smt. Lakhimai Basomotary 0409007WL004507 Smt. Lakhimai Basomotary 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786737 LAKHIMAI BASUMATARY UCO BANK(607066)
56 CHAIDUAR AS-09-007-009-007/395
() 		0409007000NRG24150520230044857 15/05/2023 Pushpa Das 0409007WL004447 Pushpa Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786759 PUSHPA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-009-008/24
() 		0409007000NRG24150520230044804 15/05/2023 Smt. Sumitra Das 0409007WL004437 Smt. Sumitra Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786708 SUMITRA DAS UCO BANK(607066)
58 CHAIDUAR AS-09-007-009-009/28
() 		0409007000NRG24150520230044817 15/05/2023 Smt. Basanti Swargiary 0409007WL004439 Smt. Basanti Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786786 BASANTI BODO ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-009-009/4
() 		0409007000NRG24150520230045101 15/05/2023 Rina Boro 0409007WL004495 Rina Boro 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786785 RINA BORO ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-009-009/49
() 		0409007000NRG24150520230044831 15/05/2023 Smt. Rina Muchahary 0409007WL004441 Smt. Rina Muchahary 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786773 RINA MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-009-010/144
() 		0409007000NRG24150520230044102 15/05/2023 Sri Lakhi Kanta Das 0409007WL004354 Sri Lakhi Kanta Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786730 LAKHI KT DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-009-010/151
() 		0409007000NRG24150520230044103 15/05/2023 Golapi Das 0409007WL004354 Golapi Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786587 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-009-010/62
() 		0409007000NRG24150520230044107 15/05/2023 Umesh Das 0409007WL004354 Umesh Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786569 UMASH DAS ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-009-011/13
() 		0409007000NRG24150520230044108 15/05/2023 Rita Narzary 0409007WL004354 Rita Narzary 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786579 RITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-009-011/5
() 		0409007000NRG24150520230044121 15/05/2023 JULEMA SWARGIARI 0409007WL004354 JULEMA SWARGIARI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786722 JULEMAI SWARGIARY UCO BANK(607066)
66 CHAIDUAR AS-09-007-009-011/5
() 		0409007000NRG24150520230044120 15/05/2023 Sri Deba Kumar Swargiary 0409007WL004354 Sri Deba Kumar Swargiary 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786711 DEVA KUMAR SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-009-011/51
() 		0409007000NRG24150520230044122 15/05/2023 Aruni Lugun 0409007WL004354 Aruni Lugun 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786573 ARUNI LUGUN ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-009-011/70
() 		0409007000NRG24150520230044127 15/05/2023 Sita Narzary 0409007WL004354 Sita Narzary 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786576 SITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-009-014/28
() 		0409007000NRG24150520230044130 15/05/2023 Biju Baruah 0409007WL004354 Biju Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786775 BIJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-009-014/28
() 		0409007000NRG24150520230044129 15/05/2023 Sri Ratul Baruah 0409007WL004354 Sri Ratul Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786582 RATUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-009-015/108
() 		0409007000NRG24150520230044819 15/05/2023 Smt Tarulata Das 0409007WL004439 Smt Tarulata Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786760 TARULATA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-009-015/95
() 		0409007000NRG24150520230044821 15/05/2023 Matu Sutradhar 0409007WL004439 Matu Sutradhar 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786574 MATU SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-009-015/95
() 		0409007000NRG24150520230044820 15/05/2023 SABITRI SUTRADHAR 0409007WL004439 SABITRI SUTRADHAR 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691786741 SABITRI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-010-002/104
() 		0409007000NRG24150520230042870 15/05/2023 Sri Deba Kanta Borah 0409007WL004228 Sri Deba Kanta Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786720 DEBAKANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-010-002/146
() 		0409007000NRG24150520230042846 15/05/2023 INDRA DUTTA 0409007WL004226 INDRA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786827 Indra Dutta IDFC BANK LIMITED(608117)
76 CHAIDUAR AS-09-007-010-002/150
() 		0409007000NRG24150520230042848 15/05/2023 Monika Bora 0409007WL004226 Monika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786723 MONIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-010-002/151
() 		0409007000NRG24150520230042849 15/05/2023 Dipa Saikia 0409007WL004226 Dipa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786734 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-010-002/184
() 		0409007000NRG24150520230042851 15/05/2023 Dijen Saikia 0409007WL004226 Dijen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786588 DIJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-010-002/189
() 		0409007000NRG24150520230042852 15/05/2023 DIPALI SAIKIA 0409007WL004226 DIPALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786752 DIPALI SAIKIA BANK OF BARODA(606985)
80 CHAIDUAR AS-09-007-010-002/201
() 		0409007000NRG24150520230042855 15/05/2023 DEBAJANI SAIKIA 0409007WL004226 DEBAJANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786750 DEBAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-010-002/215
() 		0409007000NRG24150520230042856 15/05/2023 NIKUNJA SAIKIA 0409007WL004226 NIKUNJA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786578 NIKUNJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-010-002/230
() 		0409007000NRG24150520230042857 15/05/2023 SUMI BORAH 0409007WL004226 SUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786728 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-010-002/237
() 		0409007000NRG24150520230042858 15/05/2023 HIRAK JYOTI MAHANTA 0409007WL004226 HIRAK JYOTI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786753 HIRAK JYOTI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-010-002/61
() 		0409007000NRG24150520230042859 15/05/2023 Sri Bubul Bora 0409007WL004226 Sri Bubul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786706 BUBUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAIDUAR AS-09-007-010-002/65
() 		0409007000NRG24150520230042860 15/05/2023 Smt. Someswari Borah 0409007WL004226 Smt. Someswari Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786731 SOMESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-010-002/66
() 		0409007000NRG24150520230042861 15/05/2023 Biju Borah 0409007WL004226 Biju Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786736 BIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-010-002/74
() 		0409007000NRG24150520230042862 15/05/2023 Sri Bhogeswar Borah 0409007WL004226 Sri Bhogeswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786702 BHOGESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-010-003/174
() 		0409007000NRG24150520230042863 15/05/2023 DHANESWAR BORAH 0409007WL004226 DHANESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786701 DHANESHWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-010-010/16
() 		0409007000NRG24150520230042871 15/05/2023 Smt. Lilawati Hazarika 0409007WL004228 Smt. Lilawati Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786586 LILAWATI HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-010-010/185
() 		0409007000NRG24150520230042873 15/05/2023 Smt Momi Bora 0409007WL004228 Smt Momi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786738 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-010-010/198
() 		0409007000NRG24150520230042874 15/05/2023 SUMI SAIKIA BORAH 0409007WL004228 SUMI SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786767 SUMI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-010-010/340
() 		0409007000NRG24150520230042875 15/05/2023 Munmi Hazarika 0409007WL004228 Munmi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786742 MUNMI HAZARIKA UCO BANK(607066)
93 CHAIDUAR AS-09-007-010-010/341
() 		0409007000NRG24150520230042876 15/05/2023 Santana Baruah 0409007WL004228 Santana Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786572 SANTANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-010-010/453
() 		0409007000NRG24150520230042877 15/05/2023 JYOTI BORAH 0409007WL004228 JYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786788 MRS JYOTI BORA STATE BANK OF INDIA(508548)
95 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24150520230042878 15/05/2023 AMIYA GOSWAMI 0409007WL004228 AMIYA GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786749 AMIYA GOSWAMI UCO BANK(607066)
96 CHAIDUAR AS-09-007-010-010/66
() 		0409007000NRG24150520230042880 15/05/2023 Sri Kusha Bhuyan 0409007WL004228 Sri Kusha Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786733 KUSHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-010-010/69
() 		0409007000NRG24150520230042881 15/05/2023 Bhaben Bhuyan 0409007WL004228 Bhaben Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786774 BHABEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-010-011/112
() 		0409007000NRG24150520230042882 15/05/2023 TILOTTMA SAPKOTA 0409007WL004228 TILOTTMA SAPKOTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786743 TILOTTAMA SAPKOTA UCO BANK(607066)
99 CHAIDUAR AS-09-007-010-011/16
() 		0409007000NRG24150520230042883 15/05/2023 NARAMAYA SONARI 0409007WL004228 NARAMAYA SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786747 NARAMAYA SONARI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-010-011/164
() 		0409007000NRG24150520230042884 15/05/2023 Smt Lila Sonari 0409007WL004228 Smt Lila Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786755 LILAMAYA SONARI UCO BANK(607066)
101 CHAIDUAR AS-09-007-010-011/165
() 		0409007000NRG24150520230042885 15/05/2023 Sri Rita Moni Bora 0409007WL004228 Sri Rita Moni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786719 RITA MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-010-011/167
() 		0409007000NRG24150520230042886 15/05/2023 Smt Charu Saikia 0409007WL004228 Smt Charu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786716 SHARU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-010-011/168
() 		0409007000NRG24150520230042887 15/05/2023 Smt Anu Ghatowar 0409007WL004228 Smt Anu Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786732 ANU GHATOWAL ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-010-011/172
() 		0409007000NRG24150520230042888 15/05/2023 PADMINI SONARI 0409007WL004228 PADMINI SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786565 PADMINI SONARI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-010-011/181
() 		0409007000NRG24150520230042889 15/05/2023 TULAMAYA DEVI 0409007WL004228 TULAMAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786765 TULA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-010-011/188
() 		0409007000NRG24150520230042890 15/05/2023 Santu Sonari 0409007WL004228 Santu Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786757 SANTO SONARI ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-010-011/272
() 		0409007000NRG24150520230042891 15/05/2023 Sharathi Ghatowal 0409007WL004228 Sharathi Ghatowal 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786758 SHARATHI GHATOWAL ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-010-011/30
() 		0409007000NRG24150520230042892 15/05/2023 Smt. Lokeswari Devi 0409007WL004228 Smt. Lokeswari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786727 MR LOKESWARI CHETRY STATE BANK OF INDIA(508548)
109 CHAIDUAR AS-09-007-010-011/303
() 		0409007000NRG24150520230042894 15/05/2023 DIPALI BORAH 0409007WL004228 DIPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786772 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-010-011/303
() 		0409007000NRG24150520230042893 15/05/2023 NOMAL BORAH 0409007WL004228 NOMAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786779 NOMAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAIDUAR AS-09-007-010-011/330
() 		0409007000NRG24150520230042895 15/05/2023 DIGANTA BARUAH 0409007WL004228 DIGANTA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786754 DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-010-011/40
() 		0409007000NRG24150520230042896 15/05/2023 Sri Dulal Saikia 0409007WL004228 Sri Dulal Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786703 DULAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-010-011/40
() 		0409007000NRG24150520230042897 15/05/2023 Trishna Saikia 0409007WL004228 Trishna Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786780 TRISHNA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-010-011/5
() 		0409007000NRG24150520230042898 15/05/2023 Smt. Jashoda Chetry 0409007WL004228 Smt. Jashoda Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786726 JASUDA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-010-012/148
() 		0409007000NRG24150520230042900 15/05/2023 GITA BARUAH BHUYAN 0409007WL004228 GITA BARUAH BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786783 GITA BARUAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-010-012/155-C
() 		0409007000NRG24150520230042901 15/05/2023 Rita Saikia 0409007WL004228 Rita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786746 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-010-012/155-C
() 		0409007000NRG24150520230042902 15/05/2023 UMESH SAIKIA 0409007WL004228 UMESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786704 UMESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-010-012/156-C
() 		0409007000NRG24150520230042864 15/05/2023 MOUSUMI BHUYAN 0409007WL004226 MOUSUMI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786751 MOUSUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-010-012/166
() 		0409007000NRG24150520230042904 15/05/2023 PAPORI BORAH 0409007WL004228 PAPORI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786781 PAPORI BORAH ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-010-012/166
() 		0409007000NRG24150520230042903 15/05/2023 Sri Jan Bora 0409007WL004228 Sri Jan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786764 JAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-010-012/175
() 		0409007000NRG24150520230042906 15/05/2023 BABUL Phukan 0409007WL004228 BABUL Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786729 BUBUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAIDUAR AS-09-007-010-012/175
() 		0409007000NRG24150520230042905 15/05/2023 Smt Runjun Phukan 0409007WL004228 Smt Runjun Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786739 RUNJUN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-010-012/201
() 		0409007000NRG24150520230042907 15/05/2023 NANDA BORA 0409007WL004228 NANDA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786705 NANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-010-012/206
() 		0409007000NRG24150520230042865 15/05/2023 KHAGEN BORA 0409007WL004226 KHAGEN BORA 00029 PUNB0RRBAGB 952 952 Processed 19/05/2023 1691786707 KHAGEN BARAH ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-010-012/210
() 		0409007000NRG24150520230042908 15/05/2023 Prakash Baruah 0409007WL004228 Prakash Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786766 PRAKASH BARUAH UCO BANK(607066)
126 CHAIDUAR AS-09-007-010-012/273
() 		0409007000NRG24150520230042909 15/05/2023 Bhanti Bhuyan 0409007WL004228 Bhanti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786778 BHANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-010-012/318
() 		0409007000NRG24150520230042910 15/05/2023 NITUL SAIKIA 0409007WL004228 NITUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786580 NITUL SAIKIA BANK OF BARODA(606985)
128 CHAIDUAR AS-09-007-010-012/32
() 		0409007000NRG24150520230042912 15/05/2023 KALPANA BORAH 0409007WL004228 KALPANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786776 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-010-012/32
() 		0409007000NRG24150520230042911 15/05/2023 Sri Bipin Bora 0409007WL004228 Sri Bipin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786721 BIPIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAIDUAR AS-09-007-010-012/328
() 		0409007000NRG24150520230042913 15/05/2023 MAMONI BARUAH 0409007WL004228 MAMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786770 MAMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-010-012/340
() 		0409007000NRG24150520230042916 15/05/2023 BUNU GHATOWAL 0409007WL004228 BUNU GHATOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786756 BUNU GHATOAL ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-010-012/44
() 		0409007000NRG24150520230042917 15/05/2023 Arabinda Baruah 0409007WL004228 Arabinda Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786724 RATUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-010-012/45
() 		0409007000NRG24150520230042919 15/05/2023 Enu Saikia 0409007WL004228 Enu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786585 INU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-010-012/45
() 		0409007000NRG24150520230042918 15/05/2023 Prafulla Saikia 0409007WL004228 Prafulla Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786725 PRAFULLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24150520230044070 15/05/2023 RUPANJAL BORAH 0409007WL004353 RUPANJAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786567 RUPANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG24150520230044069 15/05/2023 Sri Ratan Borah 0409007WL004353 Sri Ratan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786769 RATAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24150520230044072 15/05/2023 Karabi Hazarika Phukan 0409007WL004353 Karabi Hazarika Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786566 KARABI HAZARIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24150520230044073 15/05/2023 KIRAN PHUKAN 0409007WL004353 KIRAN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786745 KIRON PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG24150520230044074 15/05/2023 Sri Nitu Goswami 0409007WL004353 Sri Nitu Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786665 NITU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG24150520230044085 15/05/2023 GUN DAS 0409007WL004353 GUN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786771 GUN DAS ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-013-018/386
() 		0409007000NRG24150520230044090 15/05/2023 MRS MAINU PHUKAN 0409007WL004353 MRS MAINU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786581 MAINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-013-018/69
() 		0409007000NRG24150520230044094 15/05/2023 Sri Meghabarna Das 0409007WL004353 Sri Meghabarna Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786762 MEGHABARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-013-022/15
() 		0409007000NRG24150520230044097 15/05/2023 Sri Subhas Darjee 0409007WL004353 Sri Subhas Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786744 SUBHASH DARJEE ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-013-023/125
() 		0409007000NRG24150520230042932 15/05/2023 Smt. Biuti Das 0409007WL004231 Smt. Biuti Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786661 BIUTI DAS ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-013-023/125
() 		0409007000NRG24150520230042931 15/05/2023 Sri Lohit Das 0409007WL004231 Sri Lohit Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786660 LUHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-014-001/1820
() 		0409007000NRG24150520230042933 15/05/2023 SWEETY BAISHYA 0409007WL004232 SWEETY BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786634 SWEETY BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAIDUAR AS-09-007-014-002/1173
() 		0409007000NRG24150520230043016 15/05/2023 GANGA BAHADUR CHETRY 0409007WL004234 GANGA BAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786613 GANGA BR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-014-002/1173
() 		0409007000NRG24150520230043017 15/05/2023 MALA DEVI 0409007WL004234 MALA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786638 MALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-014-002/1173
() 		0409007000NRG24150520230043018 15/05/2023 SANJAY THAPA 0409007WL004234 SANJAY THAPA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786840 SANJAY THAPA ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-014-002/1193
() 		0409007000NRG24150520230043019 15/05/2023 JAGESWAR MAHANTA 0409007WL004234 JAGESWAR MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786646 MR JOGYESHWAR MAHANTA STATE BANK OF INDIA(508548)
151 CHAIDUAR AS-09-007-014-002/1281
() 		0409007000NRG24150520230043020 15/05/2023 LAKHI DEVI 0409007WL004234 LAKHI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786627 LAKHI DEVI ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-014-002/1311
() 		0409007000NRG24150520230042956 15/05/2023 RUPA DEVI 0409007WL004233 RUPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786657 RUPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-014-002/1394
() 		0409007000NRG24150520230042937 15/05/2023 NABIN BHARALI 0409007WL004232 NABIN BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786595 NABIN BHARALI UCO BANK(607066)
154 CHAIDUAR AS-09-007-014-002/1403
() 		0409007000NRG24150520230042938 15/05/2023 MANDIRA GOGOI 0409007WL004232 MANDIRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786599 MANDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-014-002/1502
() 		0409007000NRG24150520230043021 15/05/2023 Sumanta Katowal 0409007WL004234 Sumanta Katowal 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786836 SUMANTA KOTOWAL ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-014-002/1567
() 		0409007000NRG24150520230043022 15/05/2023 DILIP GOGOI 0409007WL004234 DILIP GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786632 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAIDUAR AS-09-007-014-002/1567
() 		0409007000NRG24150520230043023 15/05/2023 PINKKY GOGOI 0409007WL004234 PINKKY GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786622 PINKI GOGOI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-014-002/160
() 		0409007000NRG24150520230043024 15/05/2023 Dipa maya Devi 0409007WL004234 Dipa maya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786851 DIPAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-014-002/1647
() 		0409007000NRG24150520230043025 15/05/2023 DIBYAJYOTI MILI 0409007WL004234 DIBYAJYOTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786617 DIBYAJYOTI MILI UCO BANK(607066)
160 CHAIDUAR AS-09-007-014-002/25
() 		0409007000NRG24150520230042943 15/05/2023 Smt. Bina Borah 0409007WL004232 Smt. Bina Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786607 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-014-002/257
() 		0409007000NRG24150520230043029 15/05/2023 Dipa ghimire 0409007WL004234 Dipa ghimire 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786604 DIPA GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-014-002/26
() 		0409007000NRG24150520230042944 15/05/2023 Smt. Minu Devi 0409007WL004232 Smt. Minu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786606 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-014-002/273
() 		0409007000NRG24150520230043030 15/05/2023 Babita Devi 0409007WL004234 Babita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786818 BABITA DEVI UCO BANK(607066)
164 CHAIDUAR AS-09-007-014-002/616
() 		0409007000NRG24150520230042946 15/05/2023 Mrinali Devi 0409007WL004232 Mrinali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786838 MRINALI DEVI UCO BANK(607066)
165 CHAIDUAR AS-09-007-014-002/720
() 		0409007000NRG24150520230043031 15/05/2023 MENUKA KATUWAL 0409007WL004234 MENUKA KATUWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786819 MENUKA KATUAL ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-014-002/724
() 		0409007000NRG24150520230042947 15/05/2023 PRABIN BORAH 0409007WL004232 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786605 PRABIN BORAH UCO BANK(607066)
167 CHAIDUAR AS-09-007-014-002/729
() 		0409007000NRG24150520230043032 15/05/2023 Goma Katowal 0409007WL004234 Goma Katowal 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786835 GOMA KATOWAL ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-014-002/75
() 		0409007000NRG24150520230042949 15/05/2023 Sumitra Borah 0409007WL004232 Sumitra Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786635 SUMITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-014-003/1140
() 		0409007000NRG24150520230042958 15/05/2023 Shibu Maya Lama 0409007WL004233 Shibu Maya Lama 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786658 SHIBU MAYA LAMA ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-014-003/1160
() 		0409007000NRG24150520230042960 15/05/2023 Chanmaya Tamang 0409007WL004233 Chanmaya Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786637 CHANMAYA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-014-003/1263
() 		0409007000NRG24150520230042961 15/05/2023 CHANDRAMAYA THING 0409007WL004233 CHANDRAMAYA THING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786653 CHANDRA MAYA THING ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-014-003/1334
() 		0409007000NRG24150520230042962 15/05/2023 MINTU GOGOI 0409007WL004233 MINTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786597 MINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAIDUAR AS-09-007-014-003/1337
() 		0409007000NRG24150520230042963 15/05/2023 MUNNI TAMANG 0409007WL004233 MUNNI TAMANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786598 MUNNI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAIDUAR AS-09-007-014-003/1365
() 		0409007000NRG24150520230042964 15/05/2023 SANTOSH MUKTAN 0409007WL004233 SANTOSH MUKTAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786675 MR SANTOSH MUKTAN STATE BANK OF INDIA(508548)
175 CHAIDUAR AS-09-007-014-003/1549
() 		0409007000NRG24150520230042965 15/05/2023 HARIMAYA TAMANG 0409007WL004233 HARIMAYA TAMANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786659 HARI MAYA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-014-003/1739
() 		0409007000NRG24150520230042966 15/05/2023 JHARNA BARUAH 0409007WL004233 JHARNA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786601 JHARNA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAIDUAR AS-09-007-014-003/1830
() 		0409007000NRG24150520230042969 15/05/2023 ASHOK LAMA 0409007WL004233 ASHOK LAMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786641 ASHOK LAMA UCO BANK(607066)
178 CHAIDUAR AS-09-007-014-003/1929
() 		0409007000NRG24150520230042972 15/05/2023 RATNA JYOTI GOGOI 0409007WL004233 RATNA JYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786644 RATNA JYOTI GOGOI UCO BANK(607066)
179 CHAIDUAR AS-09-007-014-003/1929
() 		0409007000NRG24150520230042973 15/05/2023 TUTUMONI GOGOI 0409007WL004233 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786803 TUTUMONI GOGOI UCO BANK(607066)
180 CHAIDUAR AS-09-007-014-003/1948
() 		0409007000NRG24150520230042974 15/05/2023 PALLABI BARUAH 0409007WL004233 PALLABI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786800 PALLABI BARUAH INDIAN OVERSEAS BANK(508541)
181 CHAIDUAR AS-09-007-014-003/1952
() 		0409007000NRG24150520230042976 15/05/2023 KHARGESWARI GOGOI 0409007WL004233 KHARGESWARI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786793 KHAGESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-014-003/2261
() 		0409007000NRG24150520230042979 15/05/2023 Renu Baruah 0409007WL004233 Renu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786837 RENU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-014-003/290
() 		0409007000NRG24150520230042980 15/05/2023 Anjali Gogoi 0409007WL004233 Anjali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786610 ANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAIDUAR AS-09-007-014-003/290
() 		0409007000NRG24150520230042981 15/05/2023 Mouchumi Gogoi 0409007WL004233 Mouchumi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786798 MOUCHUMI GOGOI . INDIAN OVERSEAS BANK(508541)
185 CHAIDUAR AS-09-007-014-003/292
() 		0409007000NRG24150520230042982 15/05/2023 Smt. Dipika Baruah 0409007WL004233 Smt. Dipika Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786609 DIPIKA BARUAH UCO BANK(607066)
186 CHAIDUAR AS-09-007-014-003/293
() 		0409007000NRG24150520230042983 15/05/2023 Tulika Barman 0409007WL004233 Tulika Barman 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786603 JAAN BARMAN UCO BANK(607066)
187 CHAIDUAR AS-09-007-014-003/302
() 		0409007000NRG24150520230042984 15/05/2023 MRS.KANMAI DAS 0409007WL004233 MRS.KANMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786602 KANAMAI HAZARIKA DAS UCO BANK(607066)
188 CHAIDUAR AS-09-007-014-003/762
() 		0409007000NRG24150520230042985 15/05/2023 SEWALI GOGOI 0409007WL004233 SEWALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786791 SHEWALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAIDUAR AS-09-007-014-003/764
() 		0409007000NRG24150520230042986 15/05/2023 MALATI GOGOI 0409007WL004233 MALATI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786618 MALATI GOGOI UCO BANK(607066)
190 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24150520230042988 15/05/2023 REKHA MONI KANUWAR GOGOI 0409007WL004233 REKHA MONI KANUWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786789 REKHA MONI KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-014-004/1009
() 		0409007000NRG24150520230042990 15/05/2023 Pinky Biswakarma 0409007WL004233 Pinky Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786674 PINKY BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-014-004/1009
() 		0409007000NRG24150520230042989 15/05/2023 Smt. Bharati Biswakarma 0409007WL004233 Smt. Bharati Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786614 BHARATI BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAIDUAR AS-09-007-014-004/1010
() 		0409007000NRG24150520230042991 15/05/2023 SANIYA BISWAKARMA 0409007WL004233 SANIYA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786621 SONIA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-014-004/1012
() 		0409007000NRG24150520230042992 15/05/2023 Bishnumaya Tamang 0409007WL004233 Bishnumaya Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786647 BISHNUMAYA TAMANG UCO BANK(607066)
195 CHAIDUAR AS-09-007-014-004/1329
() 		0409007000NRG24150520230042993 15/05/2023 ANITA BISWAKARMA 0409007WL004233 ANITA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786625 ANITA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAIDUAR AS-09-007-014-004/1333
() 		0409007000NRG24150520230042994 15/05/2023 LALITA LAMA 0409007WL004233 LALITA LAMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786639 LALITA LAMA UCO BANK(607066)
197 CHAIDUAR AS-09-007-014-004/1335
() 		0409007000NRG24150520230042995 15/05/2023 Ganga Tamang 0409007WL004233 Ganga Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786802 GANGA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-014-004/1388
() 		0409007000NRG24150520230042996 15/05/2023 DIPA GOGOI 0409007WL004233 DIPA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786620 DIPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-014-004/1388
() 		0409007000NRG24150520230042997 15/05/2023 MOINA GOGOI 0409007WL004233 MOINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786608 MOINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-014-004/1742
() 		0409007000NRG24150520230042998 15/05/2023 Shiva Kumari Lama 0409007WL004233 Shiva Kumari Lama 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786626 SHIVA KUMARI LAMA UCO BANK(607066)
201 CHAIDUAR AS-09-007-014-004/1840
() 		0409007000NRG24150520230042999 15/05/2023 PRITY PRADHAN 0409007WL004233 PRITY PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786796 PRITY PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-014-004/1932
() 		0409007000NRG24150520230043000 15/05/2023 Puja Kumari Gupta 0409007WL004233 Puja Kumari Gupta 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786807 PUJA KUMARI SAH ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-014-004/1957
() 		0409007000NRG24150520230043001 15/05/2023 DURGAWATI SAHU 0409007WL004233 DURGAWATI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786596 DURGAWATI SAHU ASSAM GRAMIN VIKASH BANK(607064)
204 CHAIDUAR AS-09-007-014-004/1977
() 		0409007000NRG24150520230043002 15/05/2023 Gita Mahanta 0409007WL004233 Gita Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786801 GEETA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-014-004/839
() 		0409007000NRG24150520230043006 15/05/2023 RENU SAIKIA 0409007WL004233 RENU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786619 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
206 CHAIDUAR AS-09-007-014-004/865
() 		0409007000NRG24150520230043007 15/05/2023 sushila saah 0409007WL004233 sushila saah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786792 SUSHILA GUPTA ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-014-007/1050
() 		0409007000NRG24150520230043034 15/05/2023 Smt. Lina Mili 0409007WL004234 Smt. Lina Mili 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786848 LEENA MILI ASSAM GRAMIN VIKASH BANK(607064)
208 CHAIDUAR AS-09-007-014-007/1057
() 		0409007000NRG24150520230043036 15/05/2023 Smt. Swarmita Narah 0409007WL004234 Smt. Swarmita Narah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786629 SWARMITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-014-007/1060
() 		0409007000NRG24150520230043037 15/05/2023 Smt. Rabina Mili 0409007WL004234 Smt. Rabina Mili 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786849 RABINA MILI ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-014-007/1183
() 		0409007000NRG24150520230043040 15/05/2023 Sri Pradip Narah 0409007WL004234 Sri Pradip Narah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786615 PRADIP NARAH UCO BANK(607066)
211 CHAIDUAR AS-09-007-014-007/1385
() 		0409007000NRG24150520230043042 15/05/2023 CHANDESWAR MILI 0409007WL004234 CHANDESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786631 CHANDESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAIDUAR AS-09-007-014-007/1385
() 		0409007000NRG24150520230043043 15/05/2023 PRANAMIKA PATGIRI 0409007WL004234 PRANAMIKA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786643 PRANAMIKA PATGIRI UCO BANK(607066)
213 CHAIDUAR AS-09-007-014-007/1617
() 		0409007000NRG24150520230043008 15/05/2023 SURYAWATI CHINTE 0409007WL004233 SURYAWATI CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786630 SURYAWATI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
214 CHAIDUAR AS-09-007-014-007/1662
() 		0409007000NRG24150520230043046 15/05/2023 Sri Chimu Narah 0409007WL004234 Sri Chimu Narah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786799 CHIMU NARAH ASSAM GRAMIN VIKASH BANK(607064)
215 CHAIDUAR AS-09-007-014-007/1667
() 		0409007000NRG24150520230043051 15/05/2023 SRI SUMITRA NARAH MILI 0409007WL004234 SRI SUMITRA NARAH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786628 SUMITRA NARAH ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-014-007/1668
() 		0409007000NRG24150520230043053 15/05/2023 SWARNALATA TAYE NARAH 0409007WL004234 SWARNALATA TAYE NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786794 SWARNALATA TAYE NARAH ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-014-007/177
() 		0409007000NRG24150520230043054 15/05/2023 Sri Tarun Taye 0409007WL004234 Sri Tarun Taye 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786823 TARUN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAIDUAR AS-09-007-014-007/1841
() 		0409007000NRG24150520230043058 15/05/2023 MANESHWARI NARAH 0409007WL004234 MANESHWARI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786600 MANESWARI NARAH ASSAM GRAMIN VIKASH BANK(607064)
219 CHAIDUAR AS-09-007-014-007/1930
() 		0409007000NRG24150520230043059 15/05/2023 GITANJALI MILI 0409007WL004234 GITANJALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786825 GITANJALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAIDUAR AS-09-007-014-007/704
() 		0409007000NRG24150520230043063 15/05/2023 KALPANA NARAH 0409007WL004234 KALPANA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786640 KALPANA NARAH ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-014-007/704
() 		0409007000NRG24150520230043062 15/05/2023 KAPIL NARAH 0409007WL004234 KAPIL NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786645 KAPIL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAIDUAR AS-09-007-014-008/1067
() 		0409007000NRG24150520230043066 15/05/2023 Sri Joseph Patgiri 0409007WL004234 Sri Joseph Patgiri 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786822 JOSEPH PATGIRI UCO BANK(607066)
223 CHAIDUAR AS-09-007-014-008/1576
() 		0409007000NRG24150520230043009 15/05/2023 LAYANTI TAYE 0409007WL004233 LAYANTI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786814 LAYANTI TAYE ASSAM GRAMIN VIKASH BANK(607064)
224 CHAIDUAR AS-09-007-014-008/1624
() 		0409007000NRG24150520230043010 15/05/2023 AMALA TAYE 0409007WL004233 AMALA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786591 AMALA TAYE ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-014-009/1423
() 		0409007000NRG24120520230039010 15/05/2023 OIMATI CHINTE 0409007WL003919 OIMATI CHINTE 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786670 OIMATI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-014-009/1517
() 		0409007000NRG24120520230039013 15/05/2023 DIPIKA MILI 0409007WL003919 DIPIKA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786611 DIPIKA MILI ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-014-009/1547
() 		0409007000NRG24120520230039014 15/05/2023 BHABESH KARDONG 0409007WL003919 BHABESH KARDONG 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786650 BHABESH KARDONG ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-014-009/1565
() 		0409007000NRG24120520230039015 15/05/2023 UMARAM MILI 0409007WL003919 UMARAM MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786594 UMARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAIDUAR AS-09-007-014-009/1975
() 		0409007000NRG24120520230039018 15/05/2023 Nomali Kardong 0409007WL003919 Nomali Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786812 NOMALI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-09-007-014-009/207
() 		0409007000NRG24120520230039019 15/05/2023 Smt. Baneswari Kardong 0409007WL003919 Smt. Baneswari Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786804 BANESHWARI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAIDUAR AS-09-007-014-009/209
() 		0409007000NRG24120520230039020 15/05/2023 Smt. Jaymoti Mili 0409007WL003919 Smt. Jaymoti Mili 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786623 JAIMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
232 CHAIDUAR AS-09-007-014-009/674
() 		0409007000NRG24120520230039021 15/05/2023 Rina Faleng 0409007WL003919 Rina Faleng 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786813 RINA FALANG ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-014-009/859
() 		0409007000NRG24120520230039023 15/05/2023 Smt. MRIDUL Taye 0409007WL003919 Smt. MRIDUL Taye 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786809 MRIDULA TAYE ASSAM GRAMIN VIKASH BANK(607064)
234 CHAIDUAR AS-09-007-014-009/859
() 		0409007000NRG24120520230039022 15/05/2023 Smt. Runumai Taye 0409007WL003919 Smt. Runumai Taye 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786676 RUNUMAI TAYE ASSAM GRAMIN VIKASH BANK(607064)
235 CHAIDUAR AS-09-007-014-010/2306
() 		0409007000NRG24120520230039028 15/05/2023 DILESHWARI MILI 0409007WL003919 DILESHWARI MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786831 DILESHWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-014-010/2307
() 		0409007000NRG24120520230039030 15/05/2023 ANITA MILI 0409007WL003919 ANITA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786648 ANITA MILI ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-09-007-014-010/2307
() 		0409007000NRG24120520230039029 15/05/2023 DIPIKA MILI 0409007WL003919 DIPIKA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786633 DIPIKA MILI ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-014-010/2339
() 		0409007000NRG24120520230039031 15/05/2023 Pallabi Pahadi 0409007WL003919 Pallabi Pahadi 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786649 Pallabi Pahadi FINO PAYMENTS BANK LTD(608001)
239 CHAIDUAR AS-09-007-014-010/2347
() 		0409007000NRG24120520230039032 15/05/2023 Padmawati Mili 0409007WL003919 Padmawati Mili 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786811 PADMAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
240 CHAIDUAR AS-09-007-014-010/2347
() 		0409007000NRG24120520230039033 15/05/2023 Shrimati Mili 0409007WL003919 Shrimati Mili 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786810 SHRIMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
241 CHAIDUAR AS-09-007-014-010/2349
() 		0409007000NRG24120520230039034 15/05/2023 Hiramani Taye 0409007WL003919 Hiramani Taye 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691786829 HIRAMANI TAYE ASSAM GRAMIN VIKASH BANK(607064)
242 CHAIDUAR AS-09-007-014-011/1640
() 		0409007000NRG24150520230043011 15/05/2023 SRI YPSHODA CHETRY 0409007WL004233 SRI YPSHODA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786795 YOSHODA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-014-011/1719
() 		0409007000NRG24150520230043012 15/05/2023 HARI PRASAD DAHAL 0409007WL004233 HARI PRASAD DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786805 HARI PRASAD DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAIDUAR AS-09-007-014-011/1722
() 		0409007000NRG24150520230043013 15/05/2023 RAJIB CHETRY 0409007WL004233 RAJIB CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786797 RAJIB CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-014-011/1722
() 		0409007000NRG24150520230043014 15/05/2023 RINJU CHETRY 0409007WL004233 RINJU CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786806 RINJU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
246 CHAIDUAR AS-09-007-014-016/1572
() 		0409007000NRG24150520230042953 15/05/2023 SABITRI KARDONG PAYENG 0409007WL004232 SABITRI KARDONG PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786853 SABITRI KARDONG PAYENG ASSAM GRAMIN VIKASH BANK(607064)
247 CHAIDUAR AS-09-007-014-016/515
() 		0409007000NRG24150520230042955 15/05/2023 Smt. Marami Payeng 0409007WL004232 Smt. Marami Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691786846 MARAMI PAYENG UCO BANK(607066)
SubTotal 374374 374374
248 CHAIDUAR AS-09-007-008-005/246
() 		0409007000NRG24150520230042737 15/05/2023 ROSHNA KANDULNA 0409007WL004223 ROSHNA KANDULNA 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786616 ROSHNA KANDULNA UCO BANK(607066)
249 CHAIDUAR AS-09-007-008-005/795
() 		0409007000NRG24150520230042752 15/05/2023 Anmol Aind 0409007WL004223 Anmol Aind 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786592 ANMOL AIND HDFC BANK LTD(607152)
250 CHAIDUAR AS-09-007-009-003/148
() 		0409007000NRG24150520230045120 15/05/2023 Smt. Anamika Bayan 0409007WL004497 Smt. Anamika Bayan 00029 UTBI0RRBAGB 2856 2856 Processed 19/05/2023 1691786584 ANAMIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
251 CHAIDUAR AS-09-007-009-010/283
() 		0409007000NRG24150520230044106 15/05/2023 Chitra Das 0409007WL004354 Chitra Das 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786782 Mrs. CHITRA DAS INDIAN BANK(607105)
252 CHAIDUAR AS-09-007-009-011/14
() 		0409007000NRG24150520230044109 15/05/2023 Kristina Bhodra 0409007WL004354 Kristina Bhodra 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786763 Mrs. Kristina Bhodra INDIAN BANK(607105)
253 CHAIDUAR AS-09-007-009-011/17
() 		0409007000NRG24150520230044110 15/05/2023 Smt. Moina Bhodra 0409007WL004354 Smt. Moina Bhodra 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786712 MOINA BHADRA UCO BANK(607066)
254 CHAIDUAR AS-09-007-009-011/23
() 		0409007000NRG24150520230044112 15/05/2023 Sri Dula Dhodrai 0409007WL004354 Sri Dula Dhodrai 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786713 DULA DHADRAI ASSAM GRAMIN VIKASH BANK(607064)
255 CHAIDUAR AS-09-007-009-011/27
() 		0409007000NRG24150520230044114 15/05/2023 Smt. Doiboki Swargiary 0409007WL004354 Smt. Doiboki Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786761 DAIBAKI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
256 CHAIDUAR AS-09-007-009-011/27
() 		0409007000NRG24150520230044113 15/05/2023 Sri Someswar Swargiary 0409007WL004354 Sri Someswar Swargiary 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786714 SOMESHWAR SWARGIARY UCO BANK(607066)
257 CHAIDUAR AS-09-007-009-011/33
() 		0409007000NRG24150520230044116 15/05/2023 Smt. Ludia Bage 0409007WL004354 Smt. Ludia Bage 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786715 LUDHIA BAGE ASSAM GRAMIN VIKASH BANK(607064)
258 CHAIDUAR AS-09-007-009-011/46
() 		0409007000NRG24150520230044119 15/05/2023 Smt. Akonti Narzary 0409007WL004354 Smt. Akonti Narzary 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786735 AKONTI NARZARY W/O AJIT NARJARI ASSAM GRAMIN VIKASH BANK(607064)
259 CHAIDUAR AS-09-007-009-011/58
() 		0409007000NRG24150520230044123 15/05/2023 Ambika Darjee 0409007WL004354 Ambika Darjee 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786570 AMBIKA DORJEE ASSAM GRAMIN VIKASH BANK(607064)
260 CHAIDUAR AS-09-007-009-011/63
() 		0409007000NRG24150520230044124 15/05/2023 Smt. Miri Mangra 0409007WL004354 Smt. Miri Mangra 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786590 MIRI MANGRA ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-009-011/70
() 		0409007000NRG24150520230044126 15/05/2023 Sri Tapan Narjary 0409007WL004354 Sri Tapan Narjary 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786768 MR TAPAN NARZARY STATE BANK OF INDIA(508548)
262 CHAIDUAR AS-09-007-009-012/14
() 		0409007000NRG24150520230044128 15/05/2023 Smt. Asha Mahanta 0409007WL004354 Smt. Asha Mahanta 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786575 ASHA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-009-015/152
() 		0409007000NRG24150520230045192 15/05/2023 Smt. Guneswari Nayak 0409007WL004503 Smt. Guneswari Nayak 00029 UTBI0RRBAGB 2856 2856 Processed 19/05/2023 1691786589 GUNESWARI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
264 CHAIDUAR AS-09-007-014-002/1578
() 		0409007000NRG24150520230042940 15/05/2023 Hina Mili 0409007WL004232 Hina Mili 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786839 HINA MILI ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-014-002/1822
() 		0409007000NRG24150520230043026 15/05/2023 GITA DEVI 0409007WL004234 GITA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786816 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
266 CHAIDUAR AS-09-007-014-002/1822
() 		0409007000NRG24150520230043027 15/05/2023 PRAKASH KATUWAL 0409007WL004234 PRAKASH KATUWAL 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786821 PRAKASH KATOWAL ASSAM GRAMIN VIKASH BANK(607064)
267 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24150520230043038 15/05/2023 Urmila Kardong 0409007WL004234 Urmila Kardong 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786642 URMILA KARDONG UCO BANK(607066)
268 CHAIDUAR AS-09-007-014-007/1355
() 		0409007000NRG24150520230043041 15/05/2023 TARA TAYE 0409007WL004234 TARA TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786815 TARA TAYE ASSAM GRAMIN VIKASH BANK(607064)
269 CHAIDUAR AS-09-007-014-007/1663
() 		0409007000NRG24150520230043049 15/05/2023 ITALI PATGIRI 0409007WL004234 ITALI PATGIRI 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786817 ITALI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-014-007/1663
() 		0409007000NRG24150520230043048 15/05/2023 RINA CHINTE 0409007WL004234 RINA CHINTE 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786636 RINA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
271 CHAIDUAR AS-09-007-014-007/1663
() 		0409007000NRG24150520230043047 15/05/2023 Sri Pranjal Narah 0409007WL004234 Sri Pranjal Narah 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786820 PRANJAL PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
272 CHAIDUAR AS-09-007-014-008/713
() 		0409007000NRG24150520230043068 15/05/2023 Sri Jaysingh Taye 0409007WL004234 Sri Jaysingh Taye 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786612 JAYSING TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-014-009/1377
() 		0409007000NRG24120520230039007 15/05/2023 RABINA TAYE 0409007WL003919 RABINA TAYE 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786790 RABINA TAYE ASSAM GRAMIN VIKASH BANK(607064)
274 CHAIDUAR AS-09-007-014-009/1382
() 		0409007000NRG24120520230039008 15/05/2023 KANIKA KARDONG 0409007WL003919 KANIKA KARDONG 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786828 KANIKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAIDUAR AS-09-007-014-009/1472
() 		0409007000NRG24120520230039012 15/05/2023 JANAKI TAYE 0409007WL003919 JANAKI TAYE 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691786808 JANAKI TAYE ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-014-016/1177
() 		0409007000NRG24150520230042952 15/05/2023 SWAPNA TAYE 0409007WL004232 SWAPNA TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786855 SWAPNA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAIDUAR AS-09-007-014-016/1680
() 		0409007000NRG24150520230042954 15/05/2023 SRI BIDYESWAR KARDONG 0409007WL004232 SRI BIDYESWAR KARDONG 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691786854 BIDYESHWAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41650 41650
278 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24150520230043992 15/05/2023 RAM CHANDRA DAHAL 0409007WL004352 RAM CHANDRA DAHAL 00152 HDFC0000754 1428 1428 Processed 19/05/2023 1691786691 RAM CHANDRA DAHAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1428 1428
279 CHAIDUAR AS-09-007-009-001/132
() 		0409007000NRG24150520230044841 15/05/2023 MOHESHWAR KATAKI 0409007WL004444 MOHESHWAR KATAKI 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786695 Mr. Maheshwar Kataki INDIAN BANK(607105)
280 CHAIDUAR AS-09-007-009-001/136
() 		0409007000NRG24150520230045185 15/05/2023 Naren Munda 0409007WL004503 Naren Munda 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786700 NAREN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAIDUAR AS-09-007-009-001/380
() 		0409007000NRG24150520230044800 15/05/2023 Shiril Munda 0409007WL004437 Shiril Munda 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786662 Mr. Shiril Munda INDIAN BANK(607105)
282 CHAIDUAR AS-09-007-009-004/14
() 		0409007000NRG24150520230045143 15/05/2023 Mangri Rajghar 0409007WL004500 Mangri Rajghar 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786687 Mrs. Mangari Gore INDIAN BANK(607105)
283 CHAIDUAR AS-09-007-009-004/42
() 		0409007000NRG24150520230044848 15/05/2023 Smt. Bhagyabonti Sahu 0409007WL004444 Smt. Bhagyabonti Sahu 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786694 Mrs. BHAGABANTI SAHU INDIAN BANK(607105)
284 CHAIDUAR AS-09-007-009-005/66
() 		0409007000NRG24150520230045286 15/05/2023 Smt. Dipali Doimary 0409007WL004514 Smt. Dipali Doimary 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786699 DEPALI DAIMARY UCO BANK(607066)
285 CHAIDUAR AS-09-007-009-009/384
() 		0409007000NRG24150520230044807 15/05/2023 Pinki Narzary 0409007WL004437 Pinki Narzary 00176 IDIB000T544 2856 2856 Processed 19/05/2023 1691786697 Ms. PINKI NARZARI INDIAN BANK(607105)
286 CHAIDUAR AS-09-007-009-010/111
() 		0409007000NRG24150520230044101 15/05/2023 Sri Tankeswar Das 0409007WL004354 Sri Tankeswar Das 00176 IDIB000T544 1190 1190 Processed 19/05/2023 1691786696 Mr. TANKESWAR DAS INDIAN BANK(607105)
287 CHAIDUAR AS-09-007-009-011/22
() 		0409007000NRG24150520230044111 15/05/2023 Sri Suleman Hemrom 0409007WL004354 Sri Suleman Hemrom 00176 IDIB000T544 1190 1190 Processed 19/05/2023 1691786688 Mr. SULEMAN HEMRAM INDIAN BANK(607105)
288 CHAIDUAR AS-09-007-009-011/40
() 		0409007000NRG24150520230044117 15/05/2023 Bunu Purti 0409007WL004354 Bunu Purti 00176 IDIB000T544 1190 1190 Processed 19/05/2023 1691786894 Mrs. Bunu Purti INDIAN BANK(607105)
289 CHAIDUAR AS-09-007-009-011/44
() 		0409007000NRG24150520230044118 15/05/2023 Philmina Priya 0409007WL004354 Philmina Priya 00176 IDIB000T544 1190 1190 Processed 19/05/2023 1691786698 Mrs. PHULMINA PRIYA INDIAN BANK(607105)
290 CHAIDUAR AS-09-007-010-002/146
() 		0409007000NRG24150520230042845 15/05/2023 RANJU BORAH 0409007WL004226 RANJU BORAH 00176 IDIB000T544 1428 1428 Processed 19/05/2023 1691786553 RANJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
291 CHAIDUAR AS-09-007-006-013/1317
() 		0409007000NRG24150520230043925 15/05/2023 Marami Gogoi Das 0409007WL004350 Marami Gogoi Das 00354 PUNB0205220 1428 1428 Processed 19/05/2023 1691786552 MARAMI GOGOI DAS ASSAM GRAMIN VIKASH BANK(607064)
292 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG24150520230044071 15/05/2023 Sri Brajen Phukan 0409007WL004353 Sri Brajen Phukan 00354 PUNB0205220 1428 1428 Processed 19/05/2023 1691786551 BROJEN PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
293 CHAIDUAR AS-09-007-014-003/1855
() 		0409007000NRG24150520230042970 15/05/2023 NANDESWAR DAS 0409007WL004233 NANDESWAR DAS 00415 SBIN0002026 1428 1428 Processed 19/05/2023 1691786541 NANDESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
294 CHAIDUAR AS-09-007-006-013/14
() 		0409007000NRG24150520230043933 15/05/2023 Sangita Das 0409007WL004350 Sangita Das 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786555 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
295 CHAIDUAR AS-09-007-006-018/1096
() 		0409007000NRG24150520230043953 15/05/2023 Sakan Swargiary 0409007WL004350 Sakan Swargiary 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786682 MR SAKAN SWARGIARY STATE BANK OF INDIA(508548)
296 CHAIDUAR AS-09-007-006-018/618
() 		0409007000NRG24150520230043966 15/05/2023 Dhanmoni Basumatary 0409007WL004350 Dhanmoni Basumatary 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786678 MISS DHONMONI BASUMATARY STATE BANK OF INDIA(508548)
297 CHAIDUAR AS-09-007-009-010/283
() 		0409007000NRG24150520230044105 15/05/2023 Padum Das 0409007WL004354 Padum Das 00415 SBIN0009140 1190 1190 Processed 19/05/2023 1691786677 Mr. PADUM DAS INDIAN BANK(607105)
298 CHAIDUAR AS-09-007-009-015/68
() 		0409007000NRG24150520230044131 15/05/2023 Smt. Biju Hazarika 0409007WL004354 Smt. Biju Hazarika 00415 SBIN0009140 1190 1190 Processed 19/05/2023 1691786542 BIJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-010-010/180
() 		0409007000NRG24150520230042872 15/05/2023 Smt Lakhi Bora 0409007WL004228 Smt Lakhi Bora 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786563 LAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
300 CHAIDUAR AS-09-007-010-012/336
() 		0409007000NRG24150520230042914 15/05/2023 NITYA NANDA SAPKATA 0409007WL004228 NITYA NANDA SAPKATA 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786559 NITYANANDA SAPKATA ASSAM GRAMIN VIKASH BANK(607064)
301 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24150520230044068 15/05/2023 Smt.Dipa Phukan 0409007WL004353 Smt.Dipa Phukan 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786680 MRS DIPA PHUKAN STATE BANK OF INDIA(508548)
302 CHAIDUAR AS-09-007-014-002/155
() 		0409007000NRG24150520230042939 15/05/2023 Bal Bahadur Lama 0409007WL004232 Bal Bahadur Lama 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786554 BAL BAHADUR LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAIDUAR AS-09-007-014-002/1657
() 		0409007000NRG24150520230042941 15/05/2023 Jatin Mili 0409007WL004232 Jatin Mili 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786556 JATIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAIDUAR AS-09-007-014-002/1958
() 		0409007000NRG24150520230042942 15/05/2023 RAMU LAMA 0409007WL004232 RAMU LAMA 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786543 MR RAMU LAMA STATE BANK OF INDIA(508548)
305 CHAIDUAR AS-09-007-014-003/1813
() 		0409007000NRG24150520230042967 15/05/2023 SAMUNATH SHARMAH 0409007WL004233 SAMUNATH SHARMAH 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786562 SAMUNATH SHARMA AXIS BANK(607153)
306 CHAIDUAR AS-09-007-014-004/2328
() 		0409007000NRG24150520230043005 15/05/2023 PRITY PRADHAN 0409007WL004233 PRITY PRADHAN 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786686 MISS PRITY PRADHAN STATE BANK OF INDIA(508548)
307 CHAIDUAR AS-09-007-014-007/732
() 		0409007000NRG24150520230043065 15/05/2023 Renu Chinte 0409007WL004234 Renu Chinte 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786558 RENU CHINTE PAYENG ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-014-008/1947
() 		0409007000NRG24150520230043067 15/05/2023 ANAMIKA TAYE 0409007WL004234 ANAMIKA TAYE 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786544 MR ATUL CHINTE STATE BANK OF INDIA(508548)
309 CHAIDUAR AS-09-007-014-009/1074
() 		0409007000NRG24120520230039006 15/05/2023 PRITY KARDONG 0409007WL003919 PRITY KARDONG 00415 SBIN0009140 1190 1190 Processed 19/05/2023 1691786560 SHRI PRITY KARDONG STATE BANK OF INDIA(508548)
310 CHAIDUAR AS-09-007-014-009/1397
() 		0409007000NRG24120520230039009 15/05/2023 PADMA CHINTE 0409007WL003919 PADMA CHINTE 00415 SBIN0009140 1190 1190 Processed 19/05/2023 1691786557 PADMA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAIDUAR AS-09-007-014-009/859
() 		0409007000NRG24120520230039024 15/05/2023 KAJAL TAYE 0409007WL003919 KAJAL TAYE 00415 SBIN0009140 1190 1190 Processed 19/05/2023 1691786561 SHRI KAJAL TAYE STATE BANK OF INDIA(508548)
312 CHAIDUAR AS-09-007-014-011/2004
() 		0409007000NRG24150520230043015 15/05/2023 SITA DEVI 0409007WL004233 SITA DEVI 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691786547 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25942 25942
313 CHAIDUAR AS-09-007-014-002/1311
() 		0409007000NRG24150520230042957 15/05/2023 NILAM DAHAL 0409007WL004233 NILAM DAHAL 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691786681 NILAM DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAIDUAR AS-09-007-014-007/1788
() 		0409007000NRG24150520230043055 15/05/2023 MADHAB MILI 0409007WL004234 MADHAB MILI 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691786683 MADHAB MILI INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAIDUAR AS-09-007-014-007/1788
() 		0409007000NRG24150520230043056 15/05/2023 PURNIMA PAGAG 0409007WL004234 PURNIMA PAGAG 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691786679 MISS PURNIMA PAGAG STATE BANK OF INDIA(508548)
316 CHAIDUAR AS-09-007-014-007/2107
() 		0409007000NRG24150520230043061 15/05/2023 Dilip Mili 0409007WL004234 Dilip Mili 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691786685 MR DILIP MILI STATE BANK OF INDIA(508548)
317 CHAIDUAR AS-09-007-014-009/1588
() 		0409007000NRG24120520230039017 15/05/2023 DORETHRY CHINTE 0409007WL003919 DORETHRY CHINTE 00415 SBIN0017660 1190 1190 Processed 19/05/2023 1691786684 MS DORETHRY CHINTE STATE BANK OF INDIA(508548)
318 CHAIDUAR AS-09-007-014-010/2306
() 		0409007000NRG24120520230039027 15/05/2023 LALITA MILLI 0409007WL003919 LALITA MILLI 00415 SBIN0017660 1190 1190 Processed 19/05/2023 1691786564 MRS LALITA MILI STATE BANK OF INDIA(508548)
SubTotal 8092 8092
319 CHAIDUAR AS-09-007-006-013/468
() 		0409007000NRG24150520230043940 15/05/2023 Tutu Das 0409007WL004350 Tutu Das 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786858 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
320 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG24150520230043946 15/05/2023 Dipak Das 0409007WL004350 Dipak Das 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786859 DIPAK DAS UCO BANK(607066)
321 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG24150520230043947 15/05/2023 Tutu Das 0409007WL004350 Tutu Das 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786860 TUTU DAS UCO BANK(607066)
322 CHAIDUAR AS-09-007-006-018/1190
() 		0409007000NRG24150520230043957 15/05/2023 Pompi Nath 0409007WL004350 Pompi Nath 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786862 POMPI NATH UCO BANK(607066)
323 CHAIDUAR AS-09-007-006-018/267
() 		0409007000NRG24150520230043961 15/05/2023 Jamuna Swargiary 0409007WL004350 Jamuna Swargiary 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786830 MRS JAMUNA SWARGIARY STATE BANK OF INDIA(508548)
324 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG24150520230044087 15/05/2023 MONI PUKHAN 0409007WL004353 MONI PUKHAN 00462 UCBA0000713 1428 1428 Processed 19/05/2023 1691786861 MONI PHUKAN UCO BANK(607066)
SubTotal 8568 8568
325 CHAIDUAR AS-09-007-007-001/367
() 		0409007000NRG24150520230044022 15/05/2023 SURAJ DAHAL 0409007WL004352 SURAJ DAHAL 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786881 SURAJ DAHAL UCO BANK(607066)
326 CHAIDUAR AS-09-007-008-001/1043
() 		0409007000NRG24150520230042768 15/05/2023 BASMOIT TANTI 0409007WL004224 BASMOIT TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786880 BASMOITH TANTI UCO BANK(607066)
327 CHAIDUAR AS-09-007-008-001/1044
() 		0409007000NRG24150520230042769 15/05/2023 RINA TANTI 0409007WL004224 RINA TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786937 RINA TANTI UCO BANK(607066)
328 CHAIDUAR AS-09-007-008-001/1044
() 		0409007000NRG24150520230042770 15/05/2023 SRI BAJRUBAN TANTI 0409007WL004224 SRI BAJRUBAN TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786864 BAZRUBAN TANTI UCO BANK(607066)
329 CHAIDUAR AS-09-007-008-001/1049
() 		0409007000NRG24150520230042773 15/05/2023 MIRA TANTI 0409007WL004224 MIRA TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786943 MIRA TANTI UCO BANK(607066)
330 CHAIDUAR AS-09-007-008-001/1051
() 		0409007000NRG24150520230042774 15/05/2023 AIKAN TANTI 0409007WL004224 AIKAN TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786905 AIKAN TANTI UCO BANK(607066)
331 CHAIDUAR AS-09-007-008-001/1051
() 		0409007000NRG24150520230042775 15/05/2023 KARNA TANTI 0409007WL004224 KARNA TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786942 KARNA TANTI UCO BANK(607066)
332 CHAIDUAR AS-09-007-008-001/1136
() 		0409007000NRG24150520230042776 15/05/2023 ANUJA TANTI 0409007WL004224 ANUJA TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786911 ANUJA TANTI UCO BANK(607066)
333 CHAIDUAR AS-09-007-008-001/1136
() 		0409007000NRG24150520230042778 15/05/2023 Smt. Kunti Tanti 0409007WL004224 Smt. Kunti Tanti 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786939 KUNTI TANTI UCO BANK(607066)
334 CHAIDUAR AS-09-007-008-001/1303
() 		0409007000NRG24150520230042781 15/05/2023 Smt Anjana Digal 0409007WL004224 Smt Anjana Digal 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786941 ANJANA DIGAL UCO BANK(607066)
335 CHAIDUAR AS-09-007-008-001/1381
() 		0409007000NRG24150520230042688 15/05/2023 SMT NIPA MALA 0409007WL004222 SMT NIPA MALA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786935 NIPA MALA UCO BANK(607066)
336 CHAIDUAR AS-09-007-008-001/760
() 		0409007000NRG24150520230042689 15/05/2023 BISHAL LAGUN 0409007WL004222 BISHAL LAGUN 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786916 BISHAL LAGUN UCO BANK(607066)
337 CHAIDUAR AS-09-007-008-001/816
() 		0409007000NRG24150520230042783 15/05/2023 Sri Mahadev Dighal 0409007WL004224 Sri Mahadev Dighal 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786940 MOHADEV DIGAL UCO BANK(607066)
338 CHAIDUAR AS-09-007-008-002/101
() 		0409007000NRG24150520230042690 15/05/2023 PUTI GOWALA 0409007WL004222 PUTI GOWALA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786867 PUTI GOWALA UCO BANK(607066)
339 CHAIDUAR AS-09-007-008-002/1086
() 		0409007000NRG24150520230042785 15/05/2023 ANITA BORDHON 0409007WL004224 ANITA BORDHON 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786938 ANITA BORDHON UCO BANK(607066)
340 CHAIDUAR AS-09-007-008-002/1106
() 		0409007000NRG24150520230042691 15/05/2023 Shiva Bhadra 0409007WL004222 Shiva Bhadra 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786531 SHIVA BHADRA UCO BANK(607066)
341 CHAIDUAR AS-09-007-008-002/1109
() 		0409007000NRG24150520230042692 15/05/2023 RAGHOO BHUMIJ 0409007WL004222 RAGHOO BHUMIJ 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786946 RAGHU TAMORIA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAIDUAR AS-09-007-008-002/291
() 		0409007000NRG24150520230042693 15/05/2023 Akpit Horo 0409007WL004222 Akpit Horo 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786900 AKPIT HORO BANK OF BARODA(606985)
343 CHAIDUAR AS-09-007-008-002/467
() 		0409007000NRG24150520230042694 15/05/2023 DINESH LOHAR 0409007WL004222 DINESH LOHAR 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786537 DINESH LOHAR UCO BANK(607066)
344 CHAIDUAR AS-09-007-008-002/823
() 		0409007000NRG24150520230042697 15/05/2023 UTTAM GOWALA 0409007WL004222 UTTAM GOWALA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786540 UTTAM GOWALA UCO BANK(607066)
345 CHAIDUAR AS-09-007-008-002/967
() 		0409007000NRG24150520230042698 15/05/2023 SHIRONJIT HORO 0409007WL004222 SHIRONJIT HORO 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786897 SHIRONJIT HORO UCO BANK(607066)
346 CHAIDUAR AS-09-007-008-002/969
() 		0409007000NRG24150520230042699 15/05/2023 UDOI SINDHU 0409007WL004222 UDOI SINDHU 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786535 UDOI SINDHU UCO BANK(607066)
347 CHAIDUAR AS-09-007-008-002/97
() 		0409007000NRG24150520230042700 15/05/2023 Pramila Horo 0409007WL004222 Pramila Horo 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786538 PORMILA HORO UCO BANK(607066)
348 CHAIDUAR AS-09-007-008-003/1110
() 		0409007000NRG24150520230042703 15/05/2023 BIKY TANTI 0409007WL004222 BIKY TANTI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786534 BIKY TANTI UCO BANK(607066)
349 CHAIDUAR AS-09-007-008-003/1132
() 		0409007000NRG24150520230042704 15/05/2023 Jasmin Tigga 0409007WL004222 Jasmin Tigga 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786912 JASMIN TIGGA UCO BANK(607066)
350 CHAIDUAR AS-09-007-008-003/1280
() 		0409007000NRG24150520230042705 15/05/2023 Bhaigo Dev Dighal 0409007WL004222 Bhaigo Dev Dighal 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786910 BHAIGO DEV DIGAL UCO BANK(607066)
351 CHAIDUAR AS-09-007-008-003/1479
() 		0409007000NRG24150520230042706 15/05/2023 SOBITA MURIYA 0409007WL004222 SOBITA MURIYA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786529 SOBITA MURIA UCO BANK(607066)
352 CHAIDUAR AS-09-007-008-003/1488
() 		0409007000NRG24150520230042707 15/05/2023 FEDOR LAKRA 0409007WL004222 FEDOR LAKRA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786533 FEDOR LAKRA UCO BANK(607066)
353 CHAIDUAR AS-09-007-008-003/25
() 		0409007000NRG24150520230042708 15/05/2023 Anan Gowala 0409007WL004222 Anan Gowala 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786530 ANAN GOWALA UCO BANK(607066)
354 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24150520230042728 15/05/2023 ABHINASH SURIN 0409007WL004223 ABHINASH SURIN 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786539 ABHINASH SURIN UCO BANK(607066)
355 CHAIDUAR AS-09-007-008-003/41
() 		0409007000NRG24150520230042709 15/05/2023 Smt Sulena Surin 0409007WL004222 Smt Sulena Surin 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786914 SULENA SURIN UNION BANK OF INDIA(508500)
356 CHAIDUAR AS-09-007-008-003/460
() 		0409007000NRG24150520230042710 15/05/2023 JYOTI SURIN 0409007WL004222 JYOTI SURIN 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786929 JYOTI SURIN UCO BANK(607066)
357 CHAIDUAR AS-09-007-008-003/61
() 		0409007000NRG24150520230042711 15/05/2023 MANDIP MURIYA 0409007WL004222 MANDIP MURIYA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786532 MANDIP MURIA UCO BANK(607066)
358 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG24150520230042712 15/05/2023 Nabin Gowala 0409007WL004222 Nabin Gowala 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786520 NOBIN GOWALA UCO BANK(607066)
359 CHAIDUAR AS-09-007-008-004/1125
() 		0409007000NRG24150520230042714 15/05/2023 RUPESH LOMGA 0409007WL004222 RUPESH LOMGA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786927 RUPESH LOMGA UCO BANK(607066)
360 CHAIDUAR AS-09-007-008-004/1240
() 		0409007000NRG24150520230042715 15/05/2023 Sri Rakesh Karmakar 0409007WL004222 Sri Rakesh Karmakar 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786882 RAKESH KARMAKAR UCO BANK(607066)
361 CHAIDUAR AS-09-007-008-005/1326
() 		0409007000NRG24150520230042730 15/05/2023 SMT.KARUNA SURIN 0409007WL004223 SMT.KARUNA SURIN 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786899 KARUNA SURIN UCO BANK(607066)
362 CHAIDUAR AS-09-007-008-005/1487
() 		0409007000NRG24150520230042732 15/05/2023 SEBEYAN HORO 0409007WL004223 SEBEYAN HORO 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786913 SEBEYAN HORO UCO BANK(607066)
363 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24150520230042734 15/05/2023 BISHAL KANDULANA 0409007WL004223 BISHAL KANDULANA 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786926 MR BISHAL KANDULNA STATE BANK OF INDIA(508548)
364 CHAIDUAR AS-09-007-008-005/1489
() 		0409007000NRG24150520230042733 15/05/2023 DAMRISH KANDULANA 0409007WL004223 DAMRISH KANDULANA 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786934 DAMRISH KANDULANA UCO BANK(607066)
365 CHAIDUAR AS-09-007-008-005/615
() 		0409007000NRG24150520230042716 15/05/2023 Sama Tirki 0409007WL004222 Sama Tirki 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786872 SAMA TIRKEY UCO BANK(607066)
366 CHAIDUAR AS-09-007-008-005/684
() 		0409007000NRG24150520230042740 15/05/2023 ROSHAN DANG 0409007WL004223 ROSHAN DANG 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786896 Roshan Dang BANK OF BARODA(606985)
367 CHAIDUAR AS-09-007-008-005/767
() 		0409007000NRG24150520230042744 15/05/2023 KULANI SURIN 0409007WL004223 KULANI SURIN 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786925 KULANI SURIN UCO BANK(607066)
368 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24150520230042747 15/05/2023 ABINASH KULA 0409007WL004223 ABINASH KULA 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786936 ABINASH KULA UCO BANK(607066)
369 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24150520230042746 15/05/2023 Padumi Kula 0409007WL004223 Padumi Kula 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786915 PADUMI KULA ASSAM GRAMIN VIKASH BANK(607064)
370 CHAIDUAR AS-09-007-008-005/768
() 		0409007000NRG24150520230042745 15/05/2023 Sri Hermon Kola 0409007WL004223 Sri Hermon Kola 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786863 HERMAN KULA UCO BANK(607066)
371 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24150520230042750 15/05/2023 Joshep Jaria 0409007WL004223 Joshep Jaria 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786908 JOSEPH JARIYA UCO BANK(607066)
372 CHAIDUAR AS-09-007-008-005/788
() 		0409007000NRG24150520230042748 15/05/2023 Smt Assison Jaria 0409007WL004223 Smt Assison Jaria 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786922 ASSISON JARIA UCO BANK(607066)
373 CHAIDUAR AS-09-007-008-005/855
() 		0409007000NRG24150520230042755 15/05/2023 SANGITA HORO 0409007WL004223 SANGITA HORO 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786909 SANGITA HORO UCO BANK(607066)
374 CHAIDUAR AS-09-007-008-005/865
() 		0409007000NRG24150520230042717 15/05/2023 Sri Louish Topno 0409007WL004222 Sri Louish Topno 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786903 LOUIS TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAIDUAR AS-09-007-008-005/979
() 		0409007000NRG24150520230042758 15/05/2023 JASTIN KANDULANA 0409007WL004223 JASTIN KANDULANA 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786869 JASTIN KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAIDUAR AS-09-007-008-005/986
() 		0409007000NRG24150520230042761 15/05/2023 PRAMILA GORH 0409007WL004223 PRAMILA GORH 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786901 PRAMILA GAUR UCO BANK(607066)
377 CHAIDUAR AS-09-007-008-006/1148
() 		0409007000NRG24150520230042763 15/05/2023 Asrita Bage 0409007WL004223 Asrita Bage 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786933 ASRITA BAGE UCO BANK(607066)
378 CHAIDUAR AS-09-007-008-008/1063
() 		0409007000NRG24150520230042718 15/05/2023 SELAWANTI DUNGDUNG 0409007WL004222 SELAWANTI DUNGDUNG 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786898 SELAWANTI DUNGDUNG UCO BANK(607066)
379 CHAIDUAR AS-09-007-008-009/1023
() 		0409007000NRG24150520230042719 15/05/2023 ABHIJIT BEDIYA 0409007WL004222 ABHIJIT BEDIYA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786895 ABHIJIT BEDIYA UCO BANK(607066)
380 CHAIDUAR AS-09-007-008-009/1218
() 		0409007000NRG24150520230042720 15/05/2023 Anjana Singh 0409007WL004222 Anjana Singh 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786877 ANJANA SINGH UCO BANK(607066)
381 CHAIDUAR AS-09-007-008-009/547
() 		0409007000NRG24150520230042722 15/05/2023 Jyoti Ranjan Keshry 0409007WL004222 Jyoti Ranjan Keshry 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786876 JYOTI RANJAN KESHRY INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAIDUAR AS-09-007-008-009/547
() 		0409007000NRG24150520230042721 15/05/2023 Smt. Bhagmoni Keshri 0409007WL004222 Smt. Bhagmoni Keshri 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786868 BHAGMONI KESHRI UCO BANK(607066)
383 CHAIDUAR AS-09-007-008-010/1286
() 		0409007000NRG24150520230042724 15/05/2023 Pinki Dey 0409007WL004222 Pinki Dey 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786519 PINKY DEY UCO BANK(607066)
384 CHAIDUAR AS-09-007-008-010/1286
() 		0409007000NRG24150520230042723 15/05/2023 Pintu Dey 0409007WL004222 Pintu Dey 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786866 Shri Pintu Dey INDIAN BANK(607105)
385 CHAIDUAR AS-09-007-008-010/481
() 		0409007000NRG24150520230042725 15/05/2023 Sri Lakhan Munda 0409007WL004222 Sri Lakhan Munda 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786932 LAKHAN MUNDA UCO BANK(607066)
386 CHAIDUAR AS-09-007-008-010/502
() 		0409007000NRG24150520230042726 15/05/2023 SMT MALATI BEDIA 0409007WL004222 SMT MALATI BEDIA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786931 MALATI BEDIA UCO BANK(607066)
387 CHAIDUAR AS-09-007-008-010/506
() 		0409007000NRG24150520230042727 15/05/2023 Amrit Mahato 0409007WL004222 Amrit Mahato 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786879 AMRIT MAHATO UCO BANK(607066)
388 CHAIDUAR AS-09-007-008-010/930
() 		0409007000NRG24150520230042814 15/05/2023 SRI ABHIJIT SURIN 0409007WL004224 SRI ABHIJIT SURIN 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786902 ABHIJIT SURIN UCO BANK(607066)
389 CHAIDUAR AS-09-007-009-004/117
() 		0409007000NRG24150520230044100 15/05/2023 Saraswati keot 0409007WL004354 Saraswati keot 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786528 SARASWATI KEOT UCO BANK(607066)
390 CHAIDUAR AS-09-007-009-005/61
() 		0409007000NRG24150520230045144 15/05/2023 Ratan Sahu 0409007WL004500 Ratan Sahu 00462 UCBA0001079 2856 2856 Processed 19/05/2023 1691786524 RATAN SAHU UCO BANK(607066)
391 CHAIDUAR AS-09-007-009-010/270
() 		0409007000NRG24150520230044104 15/05/2023 Dipak Das 0409007WL004354 Dipak Das 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786518 DIPAK DAS UCO BANK(607066)
392 CHAIDUAR AS-09-007-009-011/27
() 		0409007000NRG24150520230044115 15/05/2023 Sri Jebeswar Swargiary 0409007WL004354 Sri Jebeswar Swargiary 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786945 JEBESWAR SWARGIARY UCO BANK(607066)
393 CHAIDUAR AS-09-007-009-011/69
() 		0409007000NRG24150520230044125 15/05/2023 Smt. Dipika Bankira 0409007WL004354 Smt. Dipika Bankira 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786944 Mrs. DIPIKA BANKIRA INDIAN BANK(607105)
394 CHAIDUAR AS-09-007-010-002/158
() 		0409007000NRG24150520230042850 15/05/2023 Prafulla Hazarika 0409007WL004226 Prafulla Hazarika 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786857 PRAFULLA HAZARIKA UCO BANK(607066)
395 CHAIDUAR AS-09-007-010-002/198
() 		0409007000NRG24150520230042854 15/05/2023 BABUL BORAH 0409007WL004226 BABUL BORAH 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786906 BABUL BORAH UCO BANK(607066)
396 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24150520230042879 15/05/2023 PRABIN GOSWAMI 0409007WL004228 PRABIN GOSWAMI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786870 PRABIN GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
397 CHAIDUAR AS-09-007-010-012/148
() 		0409007000NRG24150520230042899 15/05/2023 Aditya Bhuyan 0409007WL004228 Aditya Bhuyan 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786878 ADITYA BHUYAN UCO BANK(607066)
398 CHAIDUAR AS-09-007-010-012/339
() 		0409007000NRG24150520230042915 15/05/2023 PUTUL BARUAH 0409007WL004228 PUTUL BARUAH 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786536 PUTUL BARUAH UCO BANK(607066)
399 CHAIDUAR AS-09-007-010-012/49
() 		0409007000NRG24150520230042866 15/05/2023 BIDYUT BARUAH 0409007WL004226 BIDYUT BARUAH 00462 UCBA0001079 952 952 Processed 19/05/2023 1691786920 BIDYUT BARUAH UCO BANK(607066)
400 CHAIDUAR AS-09-007-014-001/1820
() 		0409007000NRG24150520230042934 15/05/2023 DIPAK BAISHYA 0409007WL004232 DIPAK BAISHYA 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786873 DIPAK BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAIDUAR AS-09-007-014-001/2051
() 		0409007000NRG24150520230042936 15/05/2023 RIMJIM DAS 0409007WL004232 RIMJIM DAS 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786522 RIMJIM DAS UCO BANK(607066)
402 CHAIDUAR AS-09-007-014-002/1829
() 		0409007000NRG24150520230043028 15/05/2023 RANJIT SAHU 0409007WL004234 RANJIT SAHU 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786865 RANJIT SAHU UCO BANK(607066)
403 CHAIDUAR AS-09-007-014-002/26
() 		0409007000NRG24150520230042945 15/05/2023 JITAN GOGOI 0409007WL004232 JITAN GOGOI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786871 JITEN GOGOI FEDERAL BANK(607165)
404 CHAIDUAR AS-09-007-014-002/724
() 		0409007000NRG24150520230042948 15/05/2023 SUMI BORAH 0409007WL004232 SUMI BORAH 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786923 SUMI BORAH RAJBANGSHI UCO BANK(607066)
405 CHAIDUAR AS-09-007-014-002/887
() 		0409007000NRG24150520230043033 15/05/2023 SITA PRADHAN 0409007WL004234 SITA PRADHAN 00462 UCBA0001079 476 476 Processed 19/05/2023 1691786928 SITA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
406 CHAIDUAR AS-09-007-014-003/1144
() 		0409007000NRG24150520230042959 15/05/2023 Lipika Das 0409007WL004233 Lipika Das 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786874 LIPIKA DAS UCO BANK(607066)
407 CHAIDUAR AS-09-007-014-003/1813
() 		0409007000NRG24150520230042968 15/05/2023 RUKMINI SARMAH 0409007WL004233 RUKMINI SARMAH 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786918 RUKMINI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAIDUAR AS-09-007-014-003/1855
() 		0409007000NRG24150520230042971 15/05/2023 MANJU DAS 0409007WL004233 MANJU DAS 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786875 MANJU DAS UCO BANK(607066)
409 CHAIDUAR AS-09-007-014-003/2110
() 		0409007000NRG24150520230042978 15/05/2023 janki sarma 0409007WL004233 janki sarma 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786525 JANAKI SHARMA UCO BANK(607066)
410 CHAIDUAR AS-09-007-014-003/767
() 		0409007000NRG24150520230042987 15/05/2023 Sri Dipali Phukan 0409007WL004233 Sri Dipali Phukan 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786523 DIPALI PHUKAN UCO BANK(607066)
411 CHAIDUAR AS-09-007-014-004/2104
() 		0409007000NRG24150520230043003 15/05/2023 Aktara Khatun 0409007WL004233 Aktara Khatun 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786527 AKTARA KHATUN UCO BANK(607066)
412 CHAIDUAR AS-09-007-014-004/2328
() 		0409007000NRG24150520230043004 15/05/2023 DURGA MAYA NEWAR 0409007WL004233 DURGA MAYA NEWAR 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786917 MRS DURGA MAYA NEWAR STATE BANK OF INDIA(508548)
413 CHAIDUAR AS-09-007-014-007/1050
() 		0409007000NRG24150520230043035 15/05/2023 Prashanta Mili 0409007WL004234 Prashanta Mili 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786907 PRASANTA MILI UCO BANK(607066)
414 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24150520230043039 15/05/2023 Shrimati Kardong 0409007WL004234 Shrimati Kardong 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786526 SHRIMATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
415 CHAIDUAR AS-09-007-014-007/1668
() 		0409007000NRG24150520230043052 15/05/2023 SRI MANUJ NARAH 0409007WL004234 SRI MANUJ NARAH 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786919 MONUJ NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAIDUAR AS-09-007-014-007/1818
() 		0409007000NRG24150520230043057 15/05/2023 MANALISHA PAHADI MILI 0409007WL004234 MANALISHA PAHADI MILI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786930 MANALISHA PAHADI MILI UCO BANK(607066)
417 CHAIDUAR AS-09-007-014-007/1956
() 		0409007000NRG24150520230043060 15/05/2023 TRISHNA NEWAR PATGIRI 0409007WL004234 TRISHNA NEWAR PATGIRI 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786521 TRISHNA NEWAR UCO BANK(607066)
418 CHAIDUAR AS-09-007-014-007/732
() 		0409007000NRG24150520230043064 15/05/2023 Kambeswar Payeng 0409007WL004234 Kambeswar Payeng 00462 UCBA0001079 1428 1428 Processed 19/05/2023 1691786921 KAMBESWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHAIDUAR AS-09-007-014-009/1588
() 		0409007000NRG24120520230039016 15/05/2023 DULON CHINTE 0409007WL003919 DULON CHINTE 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786904 DULON CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHAIDUAR AS-09-007-014-010/2305
() 		0409007000NRG24120520230039026 15/05/2023 AJOY CHINTE 0409007WL003919 AJOY CHINTE 00462 UCBA0001079 1190 1190 Processed 19/05/2023 1691786924 AJOY CHINTE UCO BANK(607066)
SubTotal 131614 131614
421 CHAIDUAR AS-09-007-014-003/1949
() 		0409007000NRG24150520230042975 15/05/2023 GITA SAHU 0409007WL004233 GITA SAHU 00662 BDBL0001483 1428 1428 Processed 19/05/2023 1691786690 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAIDUAR AS-09-007-014-003/2110
() 		0409007000NRG24150520230042977 15/05/2023 Shyam Sundor Sarma 0409007WL004233 Shyam Sundor Sarma 00662 BDBL0001483 1428 1428 Processed 19/05/2023 1691786693 SHYAM SUNDAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHAIDUAR AS-09-007-014-009/1423
() 		0409007000NRG24120520230039011 15/05/2023 Gangaram Chinte 0409007WL003919 Gangaram Chinte 00662 BDBL0001483 1190 1190 Processed 19/05/2023 1691786689 GANGARAM CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHAIDUAR AS-09-007-014-010/2225
() 		0409007000NRG24120520230039025 15/05/2023 Hemalata Kaman Mili 0409007WL003919 Hemalata Kaman Mili 00662 BDBL0001483 1190 1190 Processed 19/05/2023 1691786692 HEMALATA KAMAN MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
425 CHAIDUAR AS-09-007-014-007/1404
() 		0409007000NRG24150520230043044 15/05/2023 BHANUMATI KARDONG 0409007WL004234 BHANUMATI KARDONG 00688 FINO0001001 1428 1428 Processed 19/05/2023 1691786546 Bhanumati Kardong FINO PAYMENTS BANK LTD(608001)
426 CHAIDUAR AS-09-007-014-007/1411
() 		0409007000NRG24150520230043045 15/05/2023 Babli Mili 0409007WL004234 Babli Mili 00688 FINO0001001 1428 1428 Processed 19/05/2023 1691786550 Babli Mili FINO PAYMENTS BANK LTD(608001)
427 CHAIDUAR AS-09-007-014-007/2257
() 		0409007000NRG24150520230042950 15/05/2023 LAKSHMAN TAMARIYA 0409007WL004232 LAKSHMAN TAMARIYA 00688 FINO0001001 1428 1428 Processed 19/05/2023 1691786545 Lakshman Tamariya FINO PAYMENTS BANK LTD(608001)
428 CHAIDUAR AS-09-007-014-007/2257
() 		0409007000NRG24150520230042951 15/05/2023 Purnima Tamariya 0409007WL004232 Purnima Tamariya 00688 FINO0001001 1428 1428 Processed 19/05/2023 1691786548 PURNIMA TAMRIA ASSAM GRAMIN VIKASH BANK(607064)
429 CHAIDUAR AS-09-007-014-016/2339
() 		0409007000NRG24120520230039035 15/05/2023 PANCHANDAI KARDONG 0409007WL003919 PANCHANDAI KARDONG 00688 FINO0001001 1190 1190 Processed 19/05/2023 1691786549 Pachandai Kardong FINO PAYMENTS BANK LTD(608001)
SubTotal 6902 6902
Total 634270 634270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 169456
2 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 138278
3 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 45220
4 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 21420
5 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 19992
6 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 18802
7 CHAIDUAR AS0409007_150523APB_FTO_26854 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 2856
8 CHAIDUAR AS0409007_150523APB_FTO_26854 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1428
9 CHAIDUAR AS0409007_150523APB_FTO_26854 Indian Bank IDIB000T544 Tetenbari 26180
10 CHAIDUAR AS0409007_150523APB_FTO_26854 Punjab National Bank PUNB0205220 Gohpur 2856
11 CHAIDUAR AS0409007_150523APB_FTO_26854 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
12 CHAIDUAR AS0409007_150523APB_FTO_26854 State Bank of India SBIN0009140 BALIJAN 25942
13 CHAIDUAR AS0409007_150523APB_FTO_26854 State Bank of India SBIN0017660 BEDETI 8092
14 CHAIDUAR AS0409007_150523APB_FTO_26854 UCO Bank UCBA0000713 GOHPUR 8568
15 CHAIDUAR AS0409007_150523APB_FTO_26854 UCO Bank UCBA0001079 HELEM 131614
16 CHAIDUAR AS0409007_150523APB_FTO_26854 Bandhan Bank Limited BDBL0001483 Misamari 5236
17 CHAIDUAR AS0409007_150523APB_FTO_26854 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6902

Download In Excel