Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_300823APB_FTO_139006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-002-004/45
() 		0409007000NRG24290820230316023 30/08/2023 Smt. Bina Nepal 0409007WL031272 Smt. Bina Nepal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139999 BINA NEPAL UCO BANK(607066)
2 CHAIDUAR AS-09-007-002-005/139
() 		0409007000NRG24290820230315909 30/08/2023 Smt Jeuti Bhagat 0409007WL031269 Smt Jeuti Bhagat 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140004 JEOTI BHAGAT ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-002-005/144
() 		0409007000NRG24290820230315910 30/08/2023 SMT RITA DHAR 0409007WL031269 SMT RITA DHAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632057 RITA DHAR ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-005/150
() 		0409007000NRG24290820230315913 30/08/2023 SMT BASANTI DAS 0409007WL031269 SMT BASANTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140086 BASANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-002-005/151
() 		0409007000NRG24290820230315914 30/08/2023 SMT TURIST BARUAH GOHAIN 0409007WL031269 SMT TURIST BARUAH GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632033 Smt. Turist Boruah Gohain INDIAN BANK(607105)
6 CHAIDUAR AS-09-007-002-005/207
() 		0409007000NRG24290820230315917 30/08/2023 JULI TALUKDAR 0409007WL031269 JULI TALUKDAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140195 JULI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-002-005/207
() 		0409007000NRG24290820230315916 30/08/2023 RUPAM TALUKDAR 0409007WL031269 RUPAM TALUKDAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631971 RUPAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-002-005/213
() 		0409007000NRG24290820230315918 30/08/2023 RUMI DIHINGIA 0409007WL031269 RUMI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632056 RUMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-002-005/235
() 		0409007000NRG24290820230315919 30/08/2023 Sri Sabita Borah 0409007WL031269 Sri Sabita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140072 SABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-005/243
() 		0409007000NRG24290820230315920 30/08/2023 Sri Fulkon Borah 0409007WL031269 Sri Fulkon Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140090 FULKON BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-002-005/245
() 		0409007000NRG24290820230315922 30/08/2023 Sri Nagen Borah 0409007WL031269 Sri Nagen Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632046 NAGEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-002-005/245
() 		0409007000NRG24290820230315921 30/08/2023 Sri Nirmali Borah 0409007WL031269 Sri Nirmali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631980 NIRMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-002-005/3
() 		0409007000NRG24290820230315923 30/08/2023 Sri Bhuban Das 0409007WL031269 Sri Bhuban Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632090 BHUBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAIDUAR AS-09-007-002-005/30
() 		0409007000NRG24290820230315924 30/08/2023 Smt. Pramila Keut 0409007WL031269 Smt. Pramila Keut 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139973 PRAMILA KEOT ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-002-005/33
() 		0409007000NRG24290820230315925 30/08/2023 Sri Kamala Handique 0409007WL031269 Sri Kamala Handique 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140001 KAMAL HANDIQUE UCO BANK(607066)
16 CHAIDUAR AS-09-007-002-005/44
() 		0409007000NRG24290820230315928 30/08/2023 PROBIN SAIKIA 0409007WL031269 PROBIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140002 PROBIN SAIKIA UNION BANK OF INDIA(508500)
17 CHAIDUAR AS-09-007-002-005/47
() 		0409007000NRG24290820230315929 30/08/2023 Sri Arup Dutta 0409007WL031269 Sri Arup Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140067 ARUP DUTTA UCO BANK(607066)
18 CHAIDUAR AS-09-007-002-005/51
() 		0409007000NRG24290820230315932 30/08/2023 NIRU DAS 0409007WL031269 NIRU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632037 NIRU DAS UCO BANK(607066)
19 CHAIDUAR AS-09-007-002-005/57
() 		0409007000NRG24290820230315934 30/08/2023 PADUMI HANDIQUE 0409007WL031269 PADUMI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140091 PADUMI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-002-005/57
() 		0409007000NRG24290820230315933 30/08/2023 Sri Putukan Handique 0409007WL031269 Sri Putukan Handique 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632025 PUTUKAN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-002-005/59
() 		0409007000NRG24290820230315935 30/08/2023 Smt. Aimoni Gohain 0409007WL031269 Smt. Aimoni Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632088 AIMONI GOHAIN UCO BANK(607066)
22 CHAIDUAR AS-09-007-002-005/703
() 		0409007000NRG24290820230315938 30/08/2023 JANMONI BHARALI 0409007WL031269 JANMONI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632068 JANMONI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-002-005/703
() 		0409007000NRG24290820230315939 30/08/2023 NAKUL BHARALI 0409007WL031269 NAKUL BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631973 NAKUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-002-005/705
() 		0409007000NRG24290820230315941 30/08/2023 PURABI HANDIQUE 0409007WL031269 PURABI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140230 PUROBI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-002-005/90
() 		0409007000NRG24290820230315942 30/08/2023 Smt. Rupali Das 0409007WL031269 Smt. Rupali Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632034 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-002-005/96
() 		0409007000NRG24290820230315943 30/08/2023 DIPA DAS BHARALI 0409007WL031269 DIPA DAS BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632036 DIPA DAS BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAIDUAR AS-09-007-002-006/171
() 		0409007000NRG24290820230315944 30/08/2023 Sri Rina Konch 0409007WL031269 Sri Rina Konch 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140116 REEMA KOCH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-002-008/103
() 		0409007000NRG24290820230316027 30/08/2023 Smt. Shewali Lahon 0409007WL031272 Smt. Shewali Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139971 SEWALI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-002-008/113
() 		0409007000NRG24290820230316030 30/08/2023 Sri Rajumoni Lahon 0409007WL031272 Sri Rajumoni Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140066 RAJU MONI LAHAN UCO BANK(607066)
30 CHAIDUAR AS-09-007-002-008/120
() 		0409007000NRG24290820230315947 30/08/2023 SRi Yogamaya Sharma 0409007WL031269 SRi Yogamaya Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140000 YOGAMAY SHARMA UCO BANK(607066)
31 CHAIDUAR AS-09-007-002-008/154
() 		0409007000NRG24290820230316088 30/08/2023 SRI DIPOK BARUAH 0409007WL031273 SRI DIPOK BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140113 DIPAK BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAIDUAR AS-09-007-002-008/205
() 		0409007000NRG24290820230316040 30/08/2023 DRONA GOHAIN 0409007WL031272 DRONA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140059 DRONA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAIDUAR AS-09-007-002-008/211
() 		0409007000NRG24290820230316089 30/08/2023 JOON BARUAH 0409007WL031273 JOON BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140105 JOON BORUAH ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-002-008/219
() 		0409007000NRG24290820230316049 30/08/2023 Mrs.Riju Lahan 0409007WL031272 Mrs.Riju Lahan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632083 RAJU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-002-008/43
() 		0409007000NRG24290820230316050 30/08/2023 Sri Haren Gohain 0409007WL031272 Sri Haren Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140060 HAREN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAIDUAR AS-09-007-002-008/55
() 		0409007000NRG24290820230312819 30/08/2023 SRI DIPSHIKHA HANDIQUE 0409007WL030965 SRI DIPSHIKHA HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7409140012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHAIDUAR AS-09-007-002-008/55
() 		0409007000NRG24290820230312820 30/08/2023 Sri Rumi Borah Handique 0409007WL030965 Sri Rumi Borah Handique 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140011 RUMI BORAH HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-002-008/66
() 		0409007000NRG24290820230316057 30/08/2023 Sri Sarbananda Handique 0409007WL031272 Sri Sarbananda Handique 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140094 SARBANANDA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAIDUAR AS-09-007-002-008/77
() 		0409007000NRG24290820230316059 30/08/2023 Sri Jayanta Handique 0409007WL031272 Sri Jayanta Handique 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140095 JAYANTA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-002-008/80
() 		0409007000NRG24290820230316094 30/08/2023 HEMANTA BARUAH 0409007WL031273 HEMANTA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409140015 HEMANTA BARUAH AXIS BANK(607153)
41 CHAIDUAR AS-09-007-002-008/80
() 		0409007000NRG24290820230316093 30/08/2023 SRI ANITA BARUAH 0409007WL031273 SRI ANITA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140064 ANITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-002-008/82
() 		0409007000NRG24290820230316096 30/08/2023 ONI DUWARA 0409007WL031273 ONI DUWARA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140100 ONI DUWARA UCO BANK(607066)
43 CHAIDUAR AS-09-007-002-014/472
() 		0409007000NRG24290820230315961 30/08/2023 PRADIP BORAH 0409007WL031269 PRADIP BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632075 PRADEEP BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-002-016/9
() 		0409007000NRG24290820230312808 30/08/2023 Sri Rupali Borah 0409007WL030959 Sri Rupali Borah 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409140119 RUPALI BORAH UCO BANK(607066)
45 CHAIDUAR AS-09-007-002-016/9
() 		0409007000NRG24290820230312807 30/08/2023 Sri Umesh Bora 0409007WL030959 Sri Umesh Bora 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409632072 UMESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-002-018/184
() 		0409007000NRG24290820230312805 30/08/2023 SMT PURNIMA DAS LAHON 0409007WL030958 SMT PURNIMA DAS LAHON 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140050 PURNIMA DAS LAHAN ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24290820230316073 30/08/2023 SILPARANI SAIKIA 0409007WL031272 SILPARANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140014 MRS SILPARANI SAIKIA STATE BANK OF INDIA(508548)
48 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24290820230316072 30/08/2023 SRI PALPRAN BARUAH 0409007WL031272 SRI PALPRAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139993 PAL PRAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAIDUAR AS-09-007-002-018/241
() 		0409007000NRG24290820230312799 30/08/2023 Sri karuna Borah 0409007WL030956 Sri karuna Borah 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140042 KARUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-002-018/7
() 		0409007000NRG24290820230312811 30/08/2023 Sri Uma Bora 0409007WL030961 Sri Uma Bora 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140115 UMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAIDUAR AS-09-007-002-018/77
() 		0409007000NRG24290820230316076 30/08/2023 JINTU GOGOI 0409007WL031272 JINTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140063 JINTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-002-021/213
() 		0409007000NRG24290820230316082 30/08/2023 BIJUMANI DEKA 0409007WL031272 BIJUMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140109 MRS BIJU DEKA GOGOI STATE BANK OF INDIA(508548)
53 CHAIDUAR AS-09-007-002-021/213
() 		0409007000NRG24290820230316081 30/08/2023 JOGEN GOGOI 0409007WL031272 JOGEN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140110 JOGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAIDUAR AS-09-007-002-022/182
() 		0409007000NRG24290820230315968 30/08/2023 SRI Thaneswar Baruah 0409007WL031269 SRI Thaneswar Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632080 THANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-002-022/62
() 		0409007000NRG24290820230312800 30/08/2023 Sri Deben Das 0409007WL030956 Sri Deben Das 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140107 DEBEN DAS ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-002-026/548
() 		0409007000NRG24290820230312794 30/08/2023 Smt. Shakhila Das 0409007WL030955 Smt. Shakhila Das 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409139982 CHAKHILA DAS UCO BANK(607066)
57 CHAIDUAR AS-09-007-002-026/97
() 		0409007000NRG24290820230312802 30/08/2023 Smt. Manju Das 0409007WL030956 Smt. Manju Das 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409140117 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-002-029/3
() 		0409007000NRG24290820230312817 30/08/2023 Arati Das 0409007WL030963 Arati Das 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409140108 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-007-001/108
() 		0409007000NRG24290820230316504 30/08/2023 Ratimaya Sonari 0409007WL031304 Ratimaya Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140008 RATI MAYA SONARI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-007-001/11
() 		0409007000NRG24290820230316505 30/08/2023 Sri Ranjan Pokhrel 0409007WL031304 Sri Ranjan Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140098 Ranjan Pokhrel AXIS BANK(607153)
61 CHAIDUAR AS-09-007-007-001/123
() 		0409007000NRG24290820230316507 30/08/2023 Sri Dharmananda Katel 0409007WL031304 Sri Dharmananda Katel 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139972 DHARMANANDA KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAIDUAR AS-09-007-007-001/149
() 		0409007000NRG24290820230316510 30/08/2023 Smt. Sita Gautam 0409007WL031304 Smt. Sita Gautam 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140061 MRS SITA GAUTAM STATE BANK OF INDIA(508548)
63 CHAIDUAR AS-09-007-007-001/150
() 		0409007000NRG24290820230316512 30/08/2023 TAPENDRA SARMAH 0409007WL031304 TAPENDRA SARMAH 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7409139980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CHAIDUAR AS-09-007-007-001/167
() 		0409007000NRG24290820230316513 30/08/2023 Sri Tikaram Katel 0409007WL031304 Sri Tikaram Katel 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632070 TIKARAM KATEL ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-007-001/188
() 		0409007000NRG24290820230316516 30/08/2023 Sri Adu Kafle 0409007WL031304 Sri Adu Kafle 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632079 EDU KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24290820230316519 30/08/2023 BISHNUMAYA DAHAL 0409007WL031304 BISHNUMAYA DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140048 BISHNUMAYA DAHAL AXIS BANK(607153)
67 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24290820230316518 30/08/2023 Sri Tanka Dahal 0409007WL031304 Sri Tanka Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632069 TANKA DAHAL AXIS BANK(607153)
68 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24290820230316521 30/08/2023 SWAPNA DEVI 0409007WL031304 SWAPNA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140009 SWAPNA DEVI BANDHAN BANK LIMITED(508753)
69 CHAIDUAR AS-09-007-007-001/264
() 		0409007000NRG24290820230316522 30/08/2023 SAWARUPA DEVI 0409007WL031304 SAWARUPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140146 SWATRUPA DEVI UCO BANK(607066)
70 CHAIDUAR AS-09-007-007-001/265
() 		0409007000NRG24290820230316524 30/08/2023 ARJUN KOIRALA 0409007WL031304 ARJUN KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140049 ARJUN KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAIDUAR AS-09-007-007-001/265
() 		0409007000NRG24290820230316523 30/08/2023 DURGA DEVI 0409007WL031304 DURGA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139997 DURGA KOIRALA UCO BANK(607066)
72 CHAIDUAR AS-09-007-007-001/265
() 		0409007000NRG24290820230316525 30/08/2023 PRAKASH KOIRALA 0409007WL031304 PRAKASH KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139998 PRAKASH KOIRALA UCO BANK(607066)
73 CHAIDUAR AS-09-007-007-001/268
() 		0409007000NRG24290820230316527 30/08/2023 SMT. PUJA DEVI 0409007WL031304 SMT. PUJA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140051 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-007-001/268
() 		0409007000NRG24290820230316526 30/08/2023 SRI DIPAK SUBEDI 0409007WL031304 SRI DIPAK SUBEDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140046 DIPAK SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-007-001/270
() 		0409007000NRG24290820230316528 30/08/2023 KABITA DEVI 0409007WL031304 KABITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140058 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-007-001/270
() 		0409007000NRG24290820230316529 30/08/2023 MOHAN KOIRALA 0409007WL031304 MOHAN KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140103 Mohan Koirala AXIS BANK(607153)
77 CHAIDUAR AS-09-007-007-001/344
() 		0409007000NRG24290820230316532 30/08/2023 MENAKA DEVI 0409007WL031304 MENAKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140043 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-007-001/344
() 		0409007000NRG24290820230316533 30/08/2023 SUDARSHAN KATEL 0409007WL031304 SUDARSHAN KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139994 SUDARSON KATTEL ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-007-001/380
() 		0409007000NRG24290820230316535 30/08/2023 BIMAL SHARMA 0409007WL031304 BIMAL SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140003 BIMAL SHARMA UCO BANK(607066)
80 CHAIDUAR AS-09-007-007-001/413
() 		0409007000NRG24290820230316538 30/08/2023 MEENA SHARMA 0409007WL031304 MEENA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140052 Meena Sharma FINO PAYMENTS BANK LTD(608001)
81 CHAIDUAR AS-09-007-007-002/50
() 		0409007000NRG24290820230313181 30/08/2023 Smt. Geeta Devi 0409007WL030977 Smt. Geeta Devi 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632078 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAIDUAR AS-09-007-007-003/108
() 		0409007000NRG24290820230316543 30/08/2023 Ananta Dahal 0409007WL031304 Ananta Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140099 MR ANANT DAHAL STATE BANK OF INDIA(508548)
83 CHAIDUAR AS-09-007-007-003/112
() 		0409007000NRG24290820230316544 30/08/2023 DAMBARU KATEL 0409007WL031304 DAMBARU KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140006 DAMBARU KATTEL PUNJAB NATIONAL BANK(508568)
84 CHAIDUAR AS-09-007-007-003/144
() 		0409007000NRG24290820230316549 30/08/2023 Om Bd. Chetry 0409007WL031304 Om Bd. Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140053 OM BAHADUR CHETRY UCO BANK(607066)
85 CHAIDUAR AS-09-007-007-003/23
() 		0409007000NRG24290820230316550 30/08/2023 Smt. Kaushalya Devi 0409007WL031304 Smt. Kaushalya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140106 KOUSHILA DEVI UCO BANK(607066)
86 CHAIDUAR AS-09-007-007-003/55
() 		0409007000NRG24290820230316552 30/08/2023 Ronmaya Devi 0409007WL031304 Ronmaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140007 RANAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-007-003/67
() 		0409007000NRG24290820230316553 30/08/2023 PINKU DEVI 0409007WL031304 PINKU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140047 PINKU DEVI ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-007-003/97
() 		0409007000NRG24290820230316554 30/08/2023 Smt. Neha Devi 0409007WL031304 Smt. Neha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140005 NEHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-007-004/127
() 		0409007000NRG24290820230316596 30/08/2023 DILIP ADHIKARI 0409007WL031305 DILIP ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140055 DILIP ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAIDUAR AS-09-007-007-004/135
() 		0409007000NRG24290820230313182 30/08/2023 MOHAN MALA 0409007WL030977 MOHAN MALA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140147 MOHAN MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAIDUAR AS-09-007-007-004/41
() 		0409007000NRG24290820230316599 30/08/2023 Smt. Sabita Dahal 0409007WL031305 Smt. Sabita Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632087 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24290820230316603 30/08/2023 CHAMPA DEVI 0409007WL031305 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140057 CHAMPA DEVI UCO BANK(607066)
93 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24290820230316601 30/08/2023 Sri Krishnamaya Devi 0409007WL031305 Sri Krishnamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632076 KRISHNAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-007-004/98
() 		0409007000NRG24290820230316604 30/08/2023 PUSPALAL ADHIKARY 0409007WL031305 PUSPALAL ADHIKARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140056 PUSPALAL ADHIKARY ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-007-005/59
() 		0409007000NRG24290820230316607 30/08/2023 SUBARNA SARMAH 0409007WL031305 SUBARNA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140054 SUBARNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24290820230316559 30/08/2023 Sita Devi 0409007WL031304 Sita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140045 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-007-005/89
() 		0409007000NRG24290820230316560 30/08/2023 Sri Gayaraj Pokhrel 0409007WL031304 Sri Gayaraj Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139976 GAYARAJ POKHREL INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-007-007/15
() 		0409007000NRG24290820230313184 30/08/2023 Smt. Rupa Devi 0409007WL030977 Smt. Rupa Devi 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409139979 RUPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-007-009/15
() 		0409007000NRG24290820230316562 30/08/2023 RUPA DEVI 0409007WL031304 RUPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139983 RUPA DEVI UCO BANK(607066)
100 CHAIDUAR AS-09-007-007-009/15
() 		0409007000NRG24290820230316561 30/08/2023 Sri Padmalal Mishra 0409007WL031304 Sri Padmalal Mishra 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140013 PADMALAL MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAIDUAR AS-09-007-007-009/29
() 		0409007000NRG24290820230316563 30/08/2023 Sri Dandapani Mishra 0409007WL031304 Sri Dandapani Mishra 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139970 DANDAPANI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAIDUAR AS-09-007-007-009/35
() 		0409007000NRG24290820230316564 30/08/2023 Smt. Champa Devi 0409007WL031304 Smt. Champa Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632081 CHAMPA DEVI UCO BANK(607066)
103 CHAIDUAR AS-09-007-007-009/38
() 		0409007000NRG24290820230316565 30/08/2023 Smt. Tara Mishra 0409007WL031304 Smt. Tara Mishra 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139974 TARA DEVI UCO BANK(607066)
104 CHAIDUAR AS-09-007-007-010/100
() 		0409007000NRG24290820230316610 30/08/2023 BOBY DEVI 0409007WL031305 BOBY DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140065 BOBY CHETRY UCO BANK(607066)
105 CHAIDUAR AS-09-007-007-010/101
() 		0409007000NRG24290820230316611 30/08/2023 Smt. Kalpana Pradhan 0409007WL031305 Smt. Kalpana Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139978 KALPANA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-007-010/128
() 		0409007000NRG24290820230313185 30/08/2023 DAL BD. BISWAKARMA 0409007WL030977 DAL BD. BISWAKARMA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140044 DAL BAHADUR BISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAIDUAR AS-09-007-007-010/129
() 		0409007000NRG24290820230316571 30/08/2023 Meghnath Giri 0409007WL031304 Meghnath Giri 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139988 MEGHNATH MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAIDUAR AS-09-007-007-010/129
() 		0409007000NRG24290820230316613 30/08/2023 Smt. Hirumaya Mahanta 0409007WL031305 Smt. Hirumaya Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140104 HIRUMAYA MAHANTA UCO BANK(607066)
109 CHAIDUAR AS-09-007-007-010/130
() 		0409007000NRG24290820230316614 30/08/2023 Smt. Damayanti Devi 0409007WL031305 Smt. Damayanti Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632086 DAYMANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-007-010/163
() 		0409007000NRG24290820230316616 30/08/2023 Smt. Rina Giri 0409007WL031305 Smt. Rina Giri 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139977 RINA DEVI UCO BANK(607066)
111 CHAIDUAR AS-09-007-007-010/164
() 		0409007000NRG24290820230316617 30/08/2023 JAMUNA DEVI 0409007WL031305 JAMUNA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139985 JAMUNA DEVI UCO BANK(607066)
112 CHAIDUAR AS-09-007-007-010/165
() 		0409007000NRG24290820230316572 30/08/2023 SUBHADRA DAS 0409007WL031304 SUBHADRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139990 SUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-007-010/189
() 		0409007000NRG24290820230316619 30/08/2023 PREM KUMARI DEVI 0409007WL031305 PREM KUMARI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140102 PREM KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-007-010/19
() 		0409007000NRG24290820230316620 30/08/2023 Smt. Krishnamaya Pradhan 0409007WL031305 Smt. Krishnamaya Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632077 KRISHNAMAYA PRADHAN UCO BANK(607066)
115 CHAIDUAR AS-09-007-007-010/205
() 		0409007000NRG24290820230316621 30/08/2023 KAUSHILA DEVI 0409007WL031305 KAUSHILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139992 Kaushila Devi FINO PAYMENTS BANK LTD(608001)
116 CHAIDUAR AS-09-007-007-010/208
() 		0409007000NRG24290820230316622 30/08/2023 SHOBHA DAS 0409007WL031305 SHOBHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632084 SHOBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-007-010/224
() 		0409007000NRG24290820230316577 30/08/2023 SWARUP MAHANTA 0409007WL031304 SWARUP MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140118 SWARUP MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-007-010/237
() 		0409007000NRG24290820230316578 30/08/2023 SUSHILA DEVI 0409007WL031304 SUSHILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139991 SUSHILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-007-010/245
() 		0409007000NRG24290820230316624 30/08/2023 GERELI KATAKY 0409007WL031305 GERELI KATAKY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139981 GERELI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-007-010/257
() 		0409007000NRG24290820230316584 30/08/2023 SURAJ PRADHAN 0409007WL031304 SURAJ PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140096 SURAJ PRADHAN UCO BANK(607066)
121 CHAIDUAR AS-09-007-007-010/26
() 		0409007000NRG24290820230316628 30/08/2023 SITA DEVI 0409007WL031305 SITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139986 SITA DEVI UCO BANK(607066)
122 CHAIDUAR AS-09-007-007-010/26
() 		0409007000NRG24290820230316627 30/08/2023 Sri Pushpa Chetry 0409007WL031305 Sri Pushpa Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632074 PUSHPALAL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAIDUAR AS-09-007-007-010/35
() 		0409007000NRG24290820230316629 30/08/2023 Smt. Jharna Devi 0409007WL031305 Smt. Jharna Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632089 JHARNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-007-010/36
() 		0409007000NRG24290820230316630 30/08/2023 PROMILA DEVI 0409007WL031305 PROMILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140111 PROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-007-010/41
() 		0409007000NRG24290820230316588 30/08/2023 Adhir Das 0409007WL031304 Adhir Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139996 ADHIR DAS ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-007-010/41
() 		0409007000NRG24290820230316587 30/08/2023 Smt. Jaymoti Das 0409007WL031304 Smt. Jaymoti Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632082 JOYMOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-007-010/54
() 		0409007000NRG24290820230316632 30/08/2023 RATAN DAHAL 0409007WL031305 RATAN DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140112 RATAN DAHAL UCO BANK(607066)
128 CHAIDUAR AS-09-007-007-010/63
() 		0409007000NRG24290820230316634 30/08/2023 Sri Jeet Bahadur Pradhan 0409007WL031305 Sri Jeet Bahadur Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632071 JIT BAHADUR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-007-010/71
() 		0409007000NRG24290820230316635 30/08/2023 Sri Chakrapani Bharali 0409007WL031305 Sri Chakrapani Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632073 CHAKRAPANI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAIDUAR AS-09-007-007-010/74
() 		0409007000NRG24290820230316636 30/08/2023 Smt. Pabitra Devi 0409007WL031305 Smt. Pabitra Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139975 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-007-010/75
() 		0409007000NRG24290820230316637 30/08/2023 Smt. Ambika Devi 0409007WL031305 Smt. Ambika Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632085 AMBIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-007-010/87
() 		0409007000NRG24290820230316590 30/08/2023 CHAMPA DEVI 0409007WL031304 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139987 CHAMPA DEVI UCO BANK(607066)
133 CHAIDUAR AS-09-007-007-010/87
() 		0409007000NRG24290820230316591 30/08/2023 JIBAN ADHIKARI 0409007WL031304 JIBAN ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139989 JIBAN ADHIKARI UCO BANK(607066)
134 CHAIDUAR AS-09-007-010-001/89
() 		0409007000NRG24290820230316911 30/08/2023 BADAN BORA 0409007WL031324 BADAN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632058 BODAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-010-001/89
() 		0409007000NRG24290820230316912 30/08/2023 GOPAL BORAH 0409007WL031324 GOPAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140087 GOPAL BORAH UNION BANK OF INDIA(508500)
136 CHAIDUAR AS-09-007-010-001/89
() 		0409007000NRG24290820230316913 30/08/2023 TARAMAI BORAH 0409007WL031324 TARAMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140135 TARAMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-010-002/206
() 		0409007000NRG24290820230316640 30/08/2023 HAREN SAIKIA 0409007WL031307 HAREN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140076 HAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAIDUAR AS-09-007-010-002/38
() 		0409007000NRG24290820230316914 30/08/2023 RUPA BHUYAN TAMULI 0409007WL031324 RUPA BHUYAN TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632021 RUPA BHUYAN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-010-003/112
() 		0409007000NRG24290820230316917 30/08/2023 NILAMONI BORAH 0409007WL031324 NILAMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140080 NILAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-010-003/170
() 		0409007000NRG24290820230316643 30/08/2023 MARIAM SAIKIA 0409007WL031307 MARIAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632022 MARIAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-010-003/170
() 		0409007000NRG24290820230316642 30/08/2023 Sri Milan Saikia 0409007WL031307 Sri Milan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632065 MAJONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-010-004/129
() 		0409007000NRG24290820230316645 30/08/2023 Rintu Saikia 0409007WL031307 Rintu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139960 RINTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-010-006/120
() 		0409007000NRG24290820230315705 30/08/2023 NAMITA BARUAH 0409007WL031252 NAMITA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140068 NAMITA BARUAH UCO BANK(607066)
144 CHAIDUAR AS-09-007-010-006/120
() 		0409007000NRG24290820230315704 30/08/2023 Smt. Maina Baruah 0409007WL031252 Smt. Maina Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632054 MOINA BARUAH UCO BANK(607066)
145 CHAIDUAR AS-09-007-010-007/356
() 		0409007000NRG24290820230316923 30/08/2023 Ratul Goswami 0409007WL031324 Ratul Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632047 RATUL GOSWAMI UCO BANK(607066)
146 CHAIDUAR AS-09-007-010-007/356
() 		0409007000NRG24290820230316924 30/08/2023 Ruli Goswami 0409007WL031324 Ruli Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140022 RULI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-010-009/105
() 		0409007000NRG24290820230316646 30/08/2023 Smt. Manju Saikia 0409007WL031307 Smt. Manju Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140018 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-010-009/108
() 		0409007000NRG24290820230316647 30/08/2023 Reena Saikia 0409007WL031307 Reena Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632052 REENA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-010-009/12
() 		0409007000NRG24290820230316648 30/08/2023 Girish Saikia 0409007WL031307 Girish Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140184 GIRISH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-010-009/197
() 		0409007000NRG24290820230316651 30/08/2023 Nalin Saikia 0409007WL031307 Nalin Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632038 MALIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-010-009/23
() 		0409007000NRG24290820230316652 30/08/2023 Jiban Saikia 0409007WL031307 Jiban Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140187 JIBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-010-009/264
() 		0409007000NRG24290820230316653 30/08/2023 KEshab Bhuyan 0409007WL031307 KEshab Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139962 KESHAB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-010-009/301
() 		0409007000NRG24290820230316654 30/08/2023 Tularam Saikia 0409007WL031307 Tularam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632031 TULARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAIDUAR AS-09-007-010-009/305
() 		0409007000NRG24290820230316655 30/08/2023 Suchen Saikia 0409007WL031307 Suchen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140073 SUCHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-010-009/418
() 		0409007000NRG24290820230316656 30/08/2023 MAMONI BHUYAN 0409007WL031307 MAMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632028 MAMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAIDUAR AS-09-007-010-009/443
() 		0409007000NRG24290820230316657 30/08/2023 SWAPNALI BHUYAN 0409007WL031307 SWAPNALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631970 SWAPNALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-010-010/319
() 		0409007000NRG24290820230315706 30/08/2023 SAPONJYOTI BORA 0409007WL031252 SAPONJYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140229 SAPONJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAIDUAR AS-09-007-010-010/380
() 		0409007000NRG24290820230315707 30/08/2023 Bubu Saikia 0409007WL031252 Bubu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140085 BUBU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAIDUAR AS-09-007-010-010/451
() 		0409007000NRG24290820230316659 30/08/2023 BISWA SAIKIA 0409007WL031307 BISWA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632018 BISWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-010-011/1
() 		0409007000NRG24290820230315708 30/08/2023 Pallabi Borah 0409007WL031252 Pallabi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631982 PROLLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-010-011/172
() 		0409007000NRG24290820230315709 30/08/2023 PADMINI SONARI 0409007WL031252 PADMINI SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631975 PADMINI SONARI ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-010-011/303
() 		0409007000NRG24290820230316926 30/08/2023 DIPALI BORAH 0409007WL031324 DIPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140126 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-010-011/303
() 		0409007000NRG24290820230316925 30/08/2023 NOMAL BORAH 0409007WL031324 NOMAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140172 NOMAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAIDUAR AS-09-007-010-011/333
() 		0409007000NRG24290820230316928 30/08/2023 CHURAMANI CHETRY 0409007WL031324 CHURAMANI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139966 SURAMONI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAIDUAR AS-09-007-010-012/144
() 		0409007000NRG24290820230316660 30/08/2023 REBA BAISHYA 0409007WL031307 REBA BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140069 REBA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-010-012/146
() 		0409007000NRG24290820230316930 30/08/2023 Sri Padum Bora 0409007WL031324 Sri Padum Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140036 PADUM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAIDUAR AS-09-007-010-012/155-C
() 		0409007000NRG24290820230316933 30/08/2023 Rita Saikia 0409007WL031324 Rita Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140041 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-010-012/155-C
() 		0409007000NRG24290820230316934 30/08/2023 UMESH SAIKIA 0409007WL031324 UMESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632048 UMESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-010-012/168
() 		0409007000NRG24290820230316937 30/08/2023 Sri Banti Baishya 0409007WL031324 Sri Banti Baishya 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632050 BANTI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-010-012/192
() 		0409007000NRG24290820230315713 30/08/2023 BORNALI BORUAH 0409007WL031252 BORNALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632013 BORNALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-010-012/192
() 		0409007000NRG24290820230315712 30/08/2023 Lili Bora 0409007WL031252 Lili Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140136 LILI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-010-012/203
() 		0409007000NRG24290820230315714 30/08/2023 MARAMI BARUAH 0409007WL031252 MARAMI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140023 MARAMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-010-012/206
() 		0409007000NRG24290820230315715 30/08/2023 KHAGEN BORA 0409007WL031252 KHAGEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632055 KHAGEN BARAH ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-010-012/206
() 		0409007000NRG24290820230316662 30/08/2023 RENU HAZARIKA BORAH 0409007WL031307 RENU HAZARIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140077 RENU HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-010-012/213
() 		0409007000NRG24290820230315716 30/08/2023 Mohan Baruah 0409007WL031252 Mohan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140121 MOHAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAIDUAR AS-09-007-010-012/216
() 		0409007000NRG24290820230315717 30/08/2023 Senehi Baruah 0409007WL031252 Senehi Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140129 SENEHI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-010-012/236
() 		0409007000NRG24290820230315718 30/08/2023 Ranu Baruah 0409007WL031252 Ranu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140133 RANUBARUAH ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-010-012/237
() 		0409007000NRG24290820230315719 30/08/2023 Niru Baruah 0409007WL031252 Niru Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140134 NIRU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-010-012/243
() 		0409007000NRG24290820230315720 30/08/2023 PURNIMA BORAH 0409007WL031252 PURNIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140083 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-010-012/252
() 		0409007000NRG24290820230316939 30/08/2023 Chandra Bordoloi 0409007WL031324 Chandra Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139961 CHANDRA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-010-012/252
() 		0409007000NRG24290820230316940 30/08/2023 SNEHASHREE BORDOLOI 0409007WL031324 SNEHASHREE BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632066 SNEHASREE BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-010-012/260
() 		0409007000NRG24290820230316663 30/08/2023 Apurba Bordoloi 0409007WL031307 Apurba Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140071 APURBA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAIDUAR AS-09-007-010-012/27
() 		0409007000NRG24290820230316664 30/08/2023 Puhiya Bora 0409007WL031307 Puhiya Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631985 PUHIYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-010-012/277
() 		0409007000NRG24290820230315721 30/08/2023 BUDHESWARI BARUAH 0409007WL031252 BUDHESWARI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140175 BUDHESHWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-010-012/278
() 		0409007000NRG24290820230316665 30/08/2023 Junali Deka Borah 0409007WL031307 Junali Deka Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631983 JONALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-010-012/309
() 		0409007000NRG24290820230315723 30/08/2023 PARISHNA BHUYAN HAZARIKA 0409007WL031252 PARISHNA BHUYAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631981 PARISHNA BHUYAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-010-012/312
() 		0409007000NRG24290820230315724 30/08/2023 SHEWALI BARUAH 0409007WL031252 SHEWALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140132 SHEWALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAIDUAR AS-09-007-010-012/317
() 		0409007000NRG24290820230316666 30/08/2023 Sewali Doley Borah 0409007WL031307 Sewali Doley Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631978 SEWALI DOLEY BORAH ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-010-012/340
() 		0409007000NRG24290820230316941 30/08/2023 BUNU GHATOWAL 0409007WL031324 BUNU GHATOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140084 BUNU GHATOAL ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-010-012/89
() 		0409007000NRG24290820230315728 30/08/2023 Smt. Rupali Baruah 0409007WL031252 Smt. Rupali Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140226 RUPALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-010-015/75
() 		0409007000NRG24290820230316942 30/08/2023 Durga ba. Pradhan 0409007WL031324 Durga ba. Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632030 DURGA BH PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-010-016/121
() 		0409007000NRG24290820230316943 30/08/2023 Chenimai Das 0409007WL031324 Chenimai Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140024 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-010-016/170
() 		0409007000NRG24290820230316945 30/08/2023 BABITA DAS 0409007WL031324 BABITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409631972 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-010-016/199
() 		0409007000NRG24290820230316949 30/08/2023 JITEN DAS 0409007WL031324 JITEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140139 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAIDUAR AS-09-007-010-016/92
() 		0409007000NRG24290820230316950 30/08/2023 Smt. Golapi Das 0409007WL031324 Smt. Golapi Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632019 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-010-016/93
() 		0409007000NRG24290820230316951 30/08/2023 Smt. Harimai Das 0409007WL031324 Smt. Harimai Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139969 Smt. Harimaya Das INDIAN BANK(607105)
197 CHAIDUAR AS-09-007-010-016/95
() 		0409007000NRG24290820230316952 30/08/2023 Sri Naranath Das 0409007WL031324 Sri Naranath Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140016 NARANATH DAS ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-010-016/97
() 		0409007000NRG24290820230316953 30/08/2023 Smt. Lili Das 0409007WL031324 Smt. Lili Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139968 LILI DAS ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-010-017/154
() 		0409007000NRG24290820230316955 30/08/2023 Sonmoni Das 0409007WL031324 Sonmoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632063 SONAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-010-017/213
() 		0409007000NRG24290820230316957 30/08/2023 MUNU DAS 0409007WL031324 MUNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409140177 MUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-010-018/101
() 		0409007000NRG24290820230316960 30/08/2023 Smt. Lalita Dhar 0409007WL031324 Smt. Lalita Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409632051 LALITA DHAR UCO BANK(607066)
202 CHAIDUAR AS-09-007-010-018/126
() 		0409007000NRG24290820230316961 30/08/2023 Sri Dipak Bharali 0409007WL031324 Sri Dipak Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139967 DIPAK BHARALI ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-010-020/36
() 		0409007000NRG24290820230316963 30/08/2023 Kasim Das 0409007WL031324 Kasim Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139965 KASIM DAS ASSAM GRAMIN VIKASH BANK(607064)
204 CHAIDUAR AS-09-007-010-020/36
() 		0409007000NRG24290820230316964 30/08/2023 LILI DAS 0409007WL031324 LILI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409139964 LILI DAS UCO BANK(607066)
205 CHAIDUAR AS-09-007-013-001/42
() 		0409007000NRG24290820230312780 30/08/2023 Sri Bhoola Bage 0409007WL030952 Sri Bhoola Bage 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409139995 Mr. BHOLA BAGH INDIAN BANK(607105)
206 CHAIDUAR AS-09-007-013-018/231
() 		0409007000NRG24290820230312786 30/08/2023 Sri Manoranjan Sharma 0409007WL030953 Sri Manoranjan Sharma 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409139984 MANORANJAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAIDUAR AS-09-007-013-018/244
() 		0409007000NRG24300820230318408 30/08/2023 Smt. Sima Das 0409007WL031441 Smt. Sima Das 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409632067 CHIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
208 CHAIDUAR AS-09-007-013-018/252
() 		0409007000NRG24300820230318411 30/08/2023 Niru Guwala 0409007WL031441 Niru Guwala 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409140224 NIRU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-013-018/396
() 		0409007000NRG24300820230318412 30/08/2023 Putuli Lagun 0409007WL031441 Putuli Lagun 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409140174 PUTULI LAGUN ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-015-001/240
() 		0409007000NRG24290820230316849 30/08/2023 DIMPI GOHAIN 0409007WL031323 DIMPI GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140196 DIMPI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-015-001/240
() 		0409007000NRG24290820230316848 30/08/2023 Sri Diganta Gohain 0409007WL031323 Sri Diganta Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140020 DIGANTA GOHAIN UCO BANK(607066)
212 CHAIDUAR AS-09-007-015-001/256
() 		0409007000NRG24290820230316851 30/08/2023 BOBI DAS 0409007WL031323 BOBI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140190 BOBI DAS ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-015-001/256
() 		0409007000NRG24290820230316850 30/08/2023 JUNA DAS 0409007WL031323 JUNA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140142 JUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
214 CHAIDUAR AS-09-007-015-001/267
() 		0409007000NRG24290820230316852 30/08/2023 Sri Prafulla Das 0409007WL031323 Sri Prafulla Das 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140089 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-015-001/267
() 		0409007000NRG24290820230316853 30/08/2023 TULA DAS 0409007WL031323 TULA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140125 TULA DAS ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-015-001/458
() 		0409007000NRG24290820230316854 30/08/2023 PURNA BORAH 0409007WL031323 PURNA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632015 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-015-001/458
() 		0409007000NRG24290820230316855 30/08/2023 SONALI HAZARIKA BORAH 0409007WL031323 SONALI HAZARIKA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140227 SONALI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
218 CHAIDUAR AS-09-007-015-001/559
() 		0409007000NRG24290820230316697 30/08/2023 Buddheshwari Das 0409007WL031311 Buddheshwari Das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140178 BUDHESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
219 CHAIDUAR AS-09-007-015-001/562
() 		0409007000NRG24290820230316698 30/08/2023 Renuka das 0409007WL031311 Renuka das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140131 RENUKA DAS ASSAM GRAMIN VIKASH BANK(607064)
220 CHAIDUAR AS-09-007-015-002/454
() 		0409007000NRG24290820230316860 30/08/2023 Smt. Rosirani Dutta Hazarika 0409007WL031323 Smt. Rosirani Dutta Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140078 ROSIRANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-015-004/5
() 		0409007000NRG24290820230316867 30/08/2023 Arati Borah 0409007WL031323 Arati Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140034 ARATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
222 CHAIDUAR AS-09-007-015-004/556
() 		0409007000NRG24290820230316692 30/08/2023 Renu Borah 0409007WL031310 Renu Borah 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140138 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-015-004/65
() 		0409007000NRG24290820230316699 30/08/2023 Kameshwari Gohain 0409007WL031311 Kameshwari Gohain 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140093 KAMESWARI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
224 CHAIDUAR AS-09-007-015-006/138
() 		0409007000NRG24290820230316880 30/08/2023 GITA BHUYAN 0409007WL031323 GITA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140127 GITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-015-006/139
() 		0409007000NRG24290820230316882 30/08/2023 JAGORAM DAS 0409007WL031323 JAGORAM DAS 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140140 JAGORAM DAS ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-015-006/139
() 		0409007000NRG24290820230316883 30/08/2023 JAYA DAS 0409007WL031323 JAYA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140141 JAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-015-006/23
() 		0409007000NRG24290820230316885 30/08/2023 Chinu Barua 0409007WL031323 Chinu Barua 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409631974 CHINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-015-006/29
() 		0409007000NRG24290820230316887 30/08/2023 Smt. Juri Saikia 0409007WL031323 Smt. Juri Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140027 JURI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-015-006/29
() 		0409007000NRG24290820230316886 30/08/2023 Sri Sorat Saikia 0409007WL031323 Sri Sorat Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632060 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAIDUAR AS-09-007-015-006/3
() 		0409007000NRG24290820230316888 30/08/2023 Sri Upen Bora 0409007WL031323 Sri Upen Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632059 UPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAIDUAR AS-09-007-015-006/3
() 		0409007000NRG24290820230316889 30/08/2023 Sumitra Borah 0409007WL031323 Sumitra Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140019 SUMITRA BORAH UCO BANK(607066)
232 CHAIDUAR AS-09-007-015-007/12
() 		0409007000NRG24290820230316693 30/08/2023 Priyama Das 0409007WL031310 Priyama Das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140183 PRIYAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-015-008/103
() 		0409007000NRG24290820230316890 30/08/2023 Juli Das 0409007WL031323 Juli Das 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409631984 JULI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAIDUAR AS-09-007-015-009/165
() 		0409007000NRG24290820230316893 30/08/2023 BULBULI HAZARIKA 0409007WL031323 BULBULI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140074 BULBULI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
235 CHAIDUAR AS-09-007-015-009/17
() 		0409007000NRG24290820230316896 30/08/2023 Sumi Saikia 0409007WL031323 Sumi Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140040 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-015-009/173
() 		0409007000NRG24290820230316897 30/08/2023 RUMI HAZARIKA 0409007WL031323 RUMI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632016 RUMI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-09-007-015-009/181
() 		0409007000NRG24290820230316898 30/08/2023 MARAMI BORAH 0409007WL031323 MARAMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140081 MARAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-015-009/30
() 		0409007000NRG24290820230316902 30/08/2023 JINU BORAH 0409007WL031323 JINU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140035 JINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
239 CHAIDUAR AS-09-007-015-009/47
() 		0409007000NRG24290820230316906 30/08/2023 Anju Dutta 0409007WL031323 Anju Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140070 ANJU DUTTA UCO BANK(607066)
240 CHAIDUAR AS-09-007-015-010/129
() 		0409007000NRG24290820230316738 30/08/2023 Marami Mochahary 0409007WL031316 Marami Mochahary 00029 PUNB0RRBAGB 2856 2856 Rejected 11/11/2023 7409632020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CHAIDUAR AS-09-007-015-010/16
() 		0409007000NRG24290820230316703 30/08/2023 Dipak Swargiary 0409007WL031312 Dipak Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632062 DIPAK SARGIARI ASSAM GRAMIN VIKASH BANK(607064)
242 CHAIDUAR AS-09-007-015-010/182
() 		0409007000NRG24290820230316694 30/08/2023 BHANU GOWALA 0409007WL031310 BHANU GOWALA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140124 LILABATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-015-010/200
() 		0409007000NRG24290820230316740 30/08/2023 Manju Narzary 0409007WL031316 Manju Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409631986 MANJU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
244 CHAIDUAR AS-09-007-015-010/200
() 		0409007000NRG24290820230316739 30/08/2023 Sri Sanjit Narzary 0409007WL031316 Sri Sanjit Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140120 SANJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-015-010/22
() 		0409007000NRG24290820230316742 30/08/2023 Sabitri Muchahary 0409007WL031316 Sabitri Muchahary 00029 PUNB0RRBAGB 2856 2856 Rejected 11/11/2023 7409140082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CHAIDUAR AS-09-007-015-010/22
() 		0409007000NRG24290820230316741 30/08/2023 SUBHAN MOCHAHARI 0409007WL031316 SUBHAN MOCHAHARI 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409139959 SUBHAN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAIDUAR AS-09-007-015-010/5
() 		0409007000NRG24290820230316726 30/08/2023 PADUMI SWARGIARY 0409007WL031315 PADUMI SWARGIARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140189 Mrs. HABELI SWARGIARY INDIAN BANK(607105)
248 CHAIDUAR AS-09-007-015-010/548
() 		0409007000NRG24290820230316721 30/08/2023 Minuka Swargiary 0409007WL031314 Minuka Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140130 MINUKA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
249 CHAIDUAR AS-09-007-015-010/7
() 		0409007000NRG24290820230316730 30/08/2023 Smt. Mina Doimari 0409007WL031315 Smt. Mina Doimari 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140079 MINA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-015-010/7
() 		0409007000NRG24290820230316729 30/08/2023 Sri Mukesh Doimary 0409007WL031315 Sri Mukesh Doimary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632061 MUKES DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
251 CHAIDUAR AS-09-007-015-010/92
() 		0409007000NRG24290820230316713 30/08/2023 NIMACHI MOCHAHARY 0409007WL031313 NIMACHI MOCHAHARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140017 MRS NIMACHI MOCHAHARY STATE BANK OF INDIA(508548)
252 CHAIDUAR AS-09-007-015-011/44
() 		0409007000NRG24290820230316731 30/08/2023 KHUNLA MAHANAD 0409007WL031315 KHUNLA MAHANAD 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140197 KHUNLA MAHANAD ASSAM GRAMIN VIKASH BANK(607064)
253 CHAIDUAR AS-09-007-015-011/50
() 		0409007000NRG24290820230316732 30/08/2023 Smt. Rumi Mahanand 0409007WL031315 Smt. Rumi Mahanand 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140191 RUMI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-015-011/50
() 		0409007000NRG24290820230316733 30/08/2023 Sri Bijoy Mahanand 0409007WL031315 Sri Bijoy Mahanand 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140193 BIJOY MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
255 CHAIDUAR AS-09-007-015-011/542
() 		0409007000NRG24290820230316734 30/08/2023 Phukan Das 0409007WL031315 Phukan Das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632014 PHUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
256 CHAIDUAR AS-09-007-015-012/167
() 		0409007000NRG24290820230316748 30/08/2023 Sri Nagen Swargiary 0409007WL031317 Sri Nagen Swargiary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140037 NAGEN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAIDUAR AS-09-007-015-012/211
() 		0409007000NRG24290820230316815 30/08/2023 PRAMILA BODO 0409007WL031320 PRAMILA BODO 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140194 PRAMILA BODO ASSAM GRAMIN VIKASH BANK(607064)
258 CHAIDUAR AS-09-007-015-012/220
() 		0409007000NRG24290820230316706 30/08/2023 DOYAL DOIMARY 0409007WL031312 DOYAL DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632032 DOYAL DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
259 CHAIDUAR AS-09-007-015-012/242
() 		0409007000NRG24290820230316816 30/08/2023 UNI BASUMATARY 0409007WL031320 UNI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409631968 UNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
260 CHAIDUAR AS-09-007-015-012/244
() 		0409007000NRG24290820230316695 30/08/2023 MALURAM BASUMATARY 0409007WL031310 MALURAM BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140228 MALURAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-015-012/263
() 		0409007000NRG24290820230316751 30/08/2023 NAREN GOYARY 0409007WL031317 NAREN GOYARY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409632035 NAREN GAYARY ASSAM GRAMIN VIKASH BANK(607064)
262 CHAIDUAR AS-09-007-015-012/3
() 		0409007000NRG24290820230316707 30/08/2023 Sri Budheswar Orang 0409007WL031312 Sri Budheswar Orang 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409139958 BUDHESHWAR ORANG ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-015-012/52
() 		0409007000NRG24290820230316753 30/08/2023 Smt. Molina Godsarai 0409007WL031317 Smt. Molina Godsarai 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140033 MISS MALINA GADCHARAI STATE BANK OF INDIA(508548)
264 CHAIDUAR AS-09-007-015-015/15
() 		0409007000NRG24290820230316909 30/08/2023 Smt. Morami Borah 0409007WL031323 Smt. Morami Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140144 MARAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-015-015/15
() 		0409007000NRG24290820230316908 30/08/2023 Sri Rantu Borah 0409007WL031323 Sri Rantu Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632024 RANTU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAIDUAR AS-09-007-015-017/103
() 		0409007000NRG24290820230316154 30/08/2023 Smt. Prabha Borah 0409007WL031275 Smt. Prabha Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140032 PRAVA BORAH ASSAM GRAMIN VIKASH BANK(607064)
267 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24290820230316156 30/08/2023 ANUPAMA HAZARIKA 0409007WL031275 ANUPAMA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140192 ANUPAMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
268 CHAIDUAR AS-09-007-015-017/120
() 		0409007000NRG24290820230316155 30/08/2023 RANJIT HAZARIKA 0409007WL031275 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140143 RANJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
269 CHAIDUAR AS-09-007-015-017/123
() 		0409007000NRG24290820230316157 30/08/2023 DIPANJALEE HAZARIKA 0409007WL031275 DIPANJALEE HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140145 DIPANJALEE HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-015-017/127
() 		0409007000NRG24290820230316158 30/08/2023 CHARU BARMUDOI 0409007WL031275 CHARU BARMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140173 CHARU BARMUDAI ASSAM GRAMIN VIKASH BANK(607064)
271 CHAIDUAR AS-09-007-015-017/131
() 		0409007000NRG24290820230316159 30/08/2023 ANJALI BORAH 0409007WL031275 ANJALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140038 ANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
272 CHAIDUAR AS-09-007-015-017/132
() 		0409007000NRG24290820230316160 30/08/2023 DENI HAZARIKA BARUAH 0409007WL031275 DENI HAZARIKA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140092 DENI HAZARIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
273 CHAIDUAR AS-09-007-015-017/138
() 		0409007000NRG24290820230316163 30/08/2023 ANJU HAZARIKA 0409007WL031275 ANJU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409631979 ANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
274 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24290820230316165 30/08/2023 TULIKA BARUAH SAIKIA 0409007WL031275 TULIKA BARUAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140039 TULIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
275 CHAIDUAR AS-09-007-015-017/140
() 		0409007000NRG24290820230316166 30/08/2023 PREM HAZARIKA 0409007WL031275 PREM HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140128 PREM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-015-017/144
() 		0409007000NRG24290820230316167 30/08/2023 PALLABI SAIKIA 0409007WL031275 PALLABI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140185 PALLABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
277 CHAIDUAR AS-09-007-015-017/155
() 		0409007000NRG24290820230316171 30/08/2023 RUBI BARAUH 0409007WL031275 RUBI BARAUH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140075 RUBI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
278 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24290820230316173 30/08/2023 MINA BARMUDOI 0409007WL031275 MINA BARMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140025 MINA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
279 CHAIDUAR AS-09-007-015-017/157
() 		0409007000NRG24290820230316172 30/08/2023 NANDA BARMUDOI 0409007WL031275 NANDA BARMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632017 NANDA BORMUDAY ASSAM GRAMIN VIKASH BANK(607064)
280 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24290820230316175 30/08/2023 KABITA BARMUDOI 0409007WL031275 KABITA BARMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409631976 KABITA BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
281 CHAIDUAR AS-09-007-015-017/158
() 		0409007000NRG24290820230316174 30/08/2023 PADMESWAR BORMUDOI 0409007WL031275 PADMESWAR BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140186 PADMESWAR BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
282 CHAIDUAR AS-09-007-015-017/159
() 		0409007000NRG24290820230316177 30/08/2023 NIRDA BORMUDOI 0409007WL031275 NIRDA BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140181 NIRDA BORMUDAI ASSAM GRAMIN VIKASH BANK(607064)
283 CHAIDUAR AS-09-007-015-017/163
() 		0409007000NRG24290820230316178 30/08/2023 RUPREKHA BHUYA 0409007WL031275 RUPREKHA BHUYA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140182 RUPREKHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
284 CHAIDUAR AS-09-007-015-017/167
() 		0409007000NRG24290820230316179 30/08/2023 DULAL BORMUDOI 0409007WL031275 DULAL BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140021 DULAL BORMUDAI ASSAM GRAMIN VIKASH BANK(607064)
285 CHAIDUAR AS-09-007-015-017/167
() 		0409007000NRG24290820230316180 30/08/2023 MONI BARAMUDAY 0409007WL031275 MONI BARAMUDAY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140176 MONI BARAMUDAY ASSAM GRAMIN VIKASH BANK(607064)
286 CHAIDUAR AS-09-007-015-017/192
() 		0409007000NRG24290820230316696 30/08/2023 Bagi Bormuday 0409007WL031310 Bagi Bormuday 00029 PUNB0RRBAGB 2856 2856 Rejected 11/11/2023 7409632029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CHAIDUAR AS-09-007-015-017/2
() 		0409007000NRG24290820230316701 30/08/2023 Sri Krishna Hazarika 0409007WL031311 Sri Krishna Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409140028 RASHMI HAZARIKA UCO BANK(607066)
288 CHAIDUAR AS-09-007-015-017/29
() 		0409007000NRG24290820230316182 30/08/2023 KRISHNA BORMUDOI 0409007WL031275 KRISHNA BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140030 KRISHNA BARAMUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24290820230316184 30/08/2023 Sri Dulal Hazarika 0409007WL031275 Sri Dulal Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140029 DULAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
290 CHAIDUAR AS-09-007-015-017/3
() 		0409007000NRG24290820230316185 30/08/2023 Sri Kunja Hazarika 0409007WL031275 Sri Kunja Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140179 KUNJA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
291 CHAIDUAR AS-09-007-015-017/36
() 		0409007000NRG24290820230316186 30/08/2023 Sri Ratul Borah 0409007WL031275 Sri Ratul Borah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632053 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24290820230316188 30/08/2023 ARUN BORMUDOI 0409007WL031275 ARUN BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409632049 ARUN BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
293 CHAIDUAR AS-09-007-015-017/37
() 		0409007000NRG24290820230316187 30/08/2023 Sri Padum Bormudoi 0409007WL031275 Sri Padum Bormudoi 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409140031 PADUM BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
294 CHAIDUAR AS-09-007-015-017/433
() 		0409007000NRG24290820230316745 30/08/2023 JUNALI HAZARIKA 0409007WL031316 JUNALI HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409631969 JUNALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 477904 477904
295 CHAIDUAR AS-09-007-002-005/66
() 		0409007000NRG24290820230315936 30/08/2023 CHANDRALEKHA SAIKIA 0409007WL031269 CHANDRALEKHA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409140088 CHANDRALEKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
296 CHAIDUAR AS-09-007-007-001/295
() 		0409007000NRG24290820230316530 30/08/2023 BALIKA DEVI 0409007WL031304 BALIKA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409140114 BALIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
297 CHAIDUAR AS-09-007-007-001/365
() 		0409007000NRG24290820230316534 30/08/2023 MANJU DEVI 0409007WL031304 MANJU DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409140062 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
298 CHAIDUAR AS-09-007-007-001/381
() 		0409007000NRG24290820230316536 30/08/2023 UMA GOUTAM 0409007WL031304 UMA GOUTAM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409140097 UMA GOUTAM ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-007-001/386
() 		0409007000NRG24290820230316595 30/08/2023 SURAJ PARIYAR 0409007WL031305 SURAJ PARIYAR 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409140101 SURAJ PARIYAR ASSAM GRAMIN VIKASH BANK(607064)
300 CHAIDUAR AS-09-007-015-002/53
() 		0409007000NRG24290820230316861 30/08/2023 RASHMI PHUKAN 0409007WL031323 RASHMI PHUKAN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409140137 RASHMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
301 CHAIDUAR AS-09-007-015-004/54
() 		0409007000NRG24290820230316871 30/08/2023 REKHAMONI BARUA GOHAIN 0409007WL031323 REKHAMONI BARUA GOHAIN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409140026 REKHA MANI GOHAIN UCO BANK(607066)
302 CHAIDUAR AS-09-007-015-004/54
() 		0409007000NRG24290820230316869 30/08/2023 SOMESWAR GOHAIN 0409007WL031323 SOMESWAR GOHAIN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409632026 SOMESWAR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
303 CHAIDUAR AS-09-007-015-004/54
() 		0409007000NRG24290820230316868 30/08/2023 Sri Dibyajyoti Gohain 0409007WL031323 Sri Dibyajyoti Gohain 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409139963 DIBYA JYOTI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
304 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24290820230316872 30/08/2023 Mausumi Lahon 0409007WL031323 Mausumi Lahon 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409632023 MOUSUMI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
305 CHAIDUAR AS-09-007-015-006/1
() 		0409007000NRG24290820230316879 30/08/2023 Smt. Sarswati Das 0409007WL031323 Smt. Sarswati Das 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409632027 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
306 CHAIDUAR AS-09-007-015-009/27
() 		0409007000NRG24290820230316899 30/08/2023 Ranu Das 0409007WL031323 Ranu Das 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409140180 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
307 CHAIDUAR AS-09-007-015-009/37
() 		0409007000NRG24290820230316903 30/08/2023 MAJANI SAIKIA 0409007WL031323 MAJANI SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409140225 MAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-015-010/168
() 		0409007000NRG24290820230316812 30/08/2023 RUPALI NARZARY 0409007WL031320 RUPALI NARZARY 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409631977 RUPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
309 CHAIDUAR AS-09-007-015-010/168
() 		0409007000NRG24290820230316811 30/08/2023 Sri Bhutmol Narzari 0409007WL031320 Sri Bhutmol Narzari 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409140123 BHUTMAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAIDUAR AS-09-007-015-012/11
() 		0409007000NRG24290820230316744 30/08/2023 ISRAIL BHENGRA 0409007WL031316 ISRAIL BHENGRA 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409139944 TILATA SWARGIARY BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
311 CHAIDUAR AS-09-007-015-012/11
() 		0409007000NRG24290820230316743 30/08/2023 Sri Israil Bhengra 0409007WL031316 Sri Israil Bhengra 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409632064 ISRAIL BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
312 CHAIDUAR AS-09-007-015-012/167
() 		0409007000NRG24290820230316749 30/08/2023 Smt.Lakheswari Swargiary 0409007WL031317 Smt.Lakheswari Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409140188 LAKHESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
313 CHAIDUAR AS-09-007-015-012/69
() 		0409007000NRG24290820230316687 30/08/2023 Sri Phajan Boro 0409007WL031309 Sri Phajan Boro 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409140122 PHAJAN BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33320 33320
314 CHAIDUAR AS-09-007-002-008/80
() 		0409007000NRG24290820230316095 30/08/2023 RUPANKAR BARUAH 0409007WL031273 RUPANKAR BARUAH 00045 BARB0RAJARH 1428 1428 Processed 11/11/2023 7409140217 RUPANKAR BARUAH BANK OF BARODA(606985)
SubTotal 1428 1428
315 CHAIDUAR AS-09-007-007-001/219
() 		0409007000NRG24290820230316520 30/08/2023 RAM CHANDRA DAHAL 0409007WL031304 RAM CHANDRA DAHAL 00152 HDFC0000754 1428 1428 Processed 11/11/2023 7409632039 RAM CHANDRA DAHAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1428 1428
316 CHAIDUAR AS-09-007-015-010/129
() 		0409007000NRG24290820230316737 30/08/2023 Sri Babul Muchahari 0409007WL031316 Sri Babul Muchahari 00176 IDIB000R537 2856 2856 Processed 11/11/2023 7409632012 BABUL MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
317 CHAIDUAR AS-09-007-010-010/441
() 		0409007000NRG24290820230316658 30/08/2023 NIPEN SAIKIA 0409007WL031307 NIPEN SAIKIA 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7409632044 Mr. NIPEN SAIKIA INDIAN BANK(607105)
318 CHAIDUAR AS-09-007-013-001/42
() 		0409007000NRG24290820230312782 30/08/2023 PRATIVA PATRA BAGH 0409007WL030952 PRATIVA PATRA BAGH 00176 IDIB000T544 3094 3094 Processed 11/11/2023 7409632045 Mrs. PRATIVA PATRA INDIAN BANK(607105)
319 CHAIDUAR AS-09-007-015-006/19
() 		0409007000NRG24290820230316884 30/08/2023 Sri Lakhi Saikia 0409007WL031323 Sri Lakhi Saikia 00176 IDIB000T544 1190 1190 Processed 11/11/2023 7409632043 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
320 CHAIDUAR AS-09-007-015-010/547
() 		0409007000NRG24290820230316728 30/08/2023 Rupali Bhumij 0409007WL031315 Rupali Bhumij 00176 IDIB000T544 2856 2856 Processed 11/11/2023 7409140010 Mrs. Rupali Bhumij INDIAN BANK(607105)
321 CHAIDUAR AS-09-007-015-017/132
() 		0409007000NRG24290820230316161 30/08/2023 SATYA HAZARIKA 0409007WL031275 SATYA HAZARIKA 00176 IDIB000T544 1190 1190 Processed 11/11/2023 7409632042 SATYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAIDUAR AS-09-007-015-017/139
() 		0409007000NRG24290820230316164 30/08/2023 SUSEN SAIKIA 0409007WL031275 SUSEN SAIKIA 00176 IDIB000T544 1190 1190 Processed 11/11/2023 7409632041 Mr. Susen Saikia INDIAN BANK(607105)
SubTotal 10948 10948
323 CHAIDUAR AS-09-007-007-009/68
() 		0409007000NRG24290820230316568 30/08/2023 YADAB KATEL 0409007WL031304 YADAB KATEL 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409140209 Yadab Katel FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
324 CHAIDUAR AS-09-007-015-009/153
() 		0409007000NRG24290820230316891 30/08/2023 UMESH BORAH 0409007WL031323 UMESH BORAH 00354 PUNB0205220 1190 1190 Processed 11/11/2023 7409140214 UMESH BORAH PUNJAB NATIONAL BANK(508568)
325 CHAIDUAR AS-09-007-015-009/47
() 		0409007000NRG24290820230316905 30/08/2023 Sri Nahananda Dutta 0409007WL031323 Sri Nahananda Dutta 00354 PUNB0205220 1190 1190 Processed 11/11/2023 7409140213 MAHANANDA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAIDUAR AS-09-007-015-017/128
() 		0409007000NRG24290820230316700 30/08/2023 RUMI BARUAH 0409007WL031311 RUMI BARUAH 00354 PUNB0205220 2856 2856 Processed 11/11/2023 7409140215 RUMI BORUAH PUNJAB NATIONAL BANK(508568)
327 CHAIDUAR AS-09-007-015-017/152
() 		0409007000NRG24290820230316168 30/08/2023 NAYAN MONI HAZARIKA 0409007WL031275 NAYAN MONI HAZARIKA 00354 PUNB0205220 1190 1190 Processed 11/11/2023 7409139947 NAYAN MONI HAZARIKA AXIS BANK(607153)
328 CHAIDUAR AS-09-007-015-017/29
() 		0409007000NRG24290820230316183 30/08/2023 Queen Barmudoi 0409007WL031275 Queen Barmudoi 00354 PUNB0205220 1190 1190 Processed 11/11/2023 7409140216 QUEEN BARMUDOI PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
329 CHAIDUAR AS-09-007-002-008/60
() 		0409007000NRG24290820230316055 30/08/2023 Mr.Dipjyoti Handique 0409007WL031272 Mr.Dipjyoti Handique 00415 SBIN0007700 1428 1428 Processed 11/11/2023 7409631998 DIPJYOTI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
330 CHAIDUAR AS-09-007-002-007/89
() 		0409007000NRG24290820230315945 30/08/2023 SRI SYAMANTI TANTI 0409007WL031269 SRI SYAMANTI TANTI 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409631987 SYAMANTI TANTI UCO BANK(607066)
331 CHAIDUAR AS-09-007-002-008/114
() 		0409007000NRG24290820230316031 30/08/2023 sri pankaj handique 0409007WL031272 sri pankaj handique 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140212 PANKAJ HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAIDUAR AS-09-007-002-008/204
() 		0409007000NRG24290820230316039 30/08/2023 ARAJU LAHON 0409007WL031272 ARAJU LAHON 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140223 SHRI ARJU LAHON STATE BANK OF INDIA(508548)
333 CHAIDUAR AS-09-007-002-008/207
() 		0409007000NRG24290820230316042 30/08/2023 DHARMENDRA MAHANTA 0409007WL031272 DHARMENDRA MAHANTA 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409139946 SHRI DHARMENDRA MAHANTA STATE BANK OF INDIA(508548)
334 CHAIDUAR AS-09-007-002-008/214
() 		0409007000NRG24290820230316045 30/08/2023 AKHIM LAHAN 0409007WL031272 AKHIM LAHAN 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409632004 AKHIM LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAIDUAR AS-09-007-002-008/214
() 		0409007000NRG24290820230316046 30/08/2023 PHANIKA LAHAN 0409007WL031272 PHANIKA LAHAN 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409632005 PHANIKA LAHON UCO BANK(607066)
336 CHAIDUAR AS-09-007-002-008/218
() 		0409007000NRG24290820230316047 30/08/2023 TAPOBRAT LAHAN 0409007WL031272 TAPOBRAT LAHAN 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409632006 TAPOBRAT LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAIDUAR AS-09-007-002-014/118
() 		0409007000NRG24290820230315955 30/08/2023 JAYA BARUAH BORAH 0409007WL031269 JAYA BARUAH BORAH 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140218 JAYA BARUAH UCO BANK(607066)
338 CHAIDUAR AS-09-007-002-022/183
() 		0409007000NRG24290820230316083 30/08/2023 Smt Parismita Baruah 0409007WL031272 Smt Parismita Baruah 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409631989 PARISHMITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAIDUAR AS-09-007-007-001/150
() 		0409007000NRG24290820230316511 30/08/2023 Madhabi Ghimire 0409007WL031304 Madhabi Ghimire 00415 SBIN0009140 1428 1428 Rejected 11/11/2023 7409139945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CHAIDUAR AS-09-007-007-004/19
() 		0409007000NRG24290820230316597 30/08/2023 LAKSHMAN GHIMIRE 0409007WL031305 LAKSHMAN GHIMIRE 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140221 LAKSHMAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAIDUAR AS-09-007-007-010/252
() 		0409007000NRG24290820230316626 30/08/2023 NEEMA PORAJULI 0409007WL031305 NEEMA PORAJULI 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409631988 NEEMA PARAJULI ASSAM GRAMIN VIKASH BANK(607064)
342 CHAIDUAR AS-09-007-010-012/138
() 		0409007000NRG24290820230315710 30/08/2023 BAPDHAN HAZARIKA 0409007WL031252 BAPDHAN HAZARIKA 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409631992 BAPDHAN HAZARIKA UNION BANK OF INDIA(508500)
343 CHAIDUAR AS-09-007-010-012/308
() 		0409007000NRG24290820230315722 30/08/2023 LILA HAZARIKA 0409007WL031252 LILA HAZARIKA 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409631990 LILA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAIDUAR AS-09-007-010-016/13
() 		0409007000NRG24290820230316944 30/08/2023 Jitumoni Das 0409007WL031324 Jitumoni Das 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140219 JITUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
345 CHAIDUAR AS-09-007-010-016/184
() 		0409007000NRG24290820230316948 30/08/2023 ATUL DAS 0409007WL031324 ATUL DAS 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7409140220 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAIDUAR AS-09-007-015-005/86
() 		0409007000NRG24290820230316878 30/08/2023 Smt. Rupali Borah 0409007WL031323 Smt. Rupali Borah 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409140211 MR RAJIB BORAH STATE BANK OF INDIA(508548)
347 CHAIDUAR AS-09-007-015-005/86
() 		0409007000NRG24290820230316877 30/08/2023 Sri Rajib Borah 0409007WL031323 Sri Rajib Borah 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409632000 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAIDUAR AS-09-007-015-006/138
() 		0409007000NRG24290820230316881 30/08/2023 PRANAB BHUYAN 0409007WL031323 PRANAB BHUYAN 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409632002 PRANAW BHUYAN IDBI BANK(607095)
349 CHAIDUAR AS-09-007-015-009/153
() 		0409007000NRG24290820230316892 30/08/2023 TUTUMONI BORAH 0409007WL031323 TUTUMONI BORAH 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409632003 TUTUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
350 CHAIDUAR AS-09-007-015-010/12
() 		0409007000NRG24290820230316712 30/08/2023 Amir Swargiary 0409007WL031313 Amir Swargiary 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409632011 MR AMIR SWARGIARY STATE BANK OF INDIA(508548)
351 CHAIDUAR AS-09-007-015-010/225
() 		0409007000NRG24290820230316720 30/08/2023 Smt Gonita Boro 0409007WL031314 Smt Gonita Boro 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409632008 GONITA BORO ASSAM GRAMIN VIKASH BANK(607064)
352 CHAIDUAR AS-09-007-015-010/587
() 		0409007000NRG24290820230316722 30/08/2023 Sunita Doimary 0409007WL031314 Sunita Doimary 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409632010 MRS SUNITA DOIMARY STATE BANK OF INDIA(508548)
353 CHAIDUAR AS-09-007-015-012/105
() 		0409007000NRG24290820230316685 30/08/2023 Monika Dhanuar 0409007WL031309 Monika Dhanuar 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409632001 MRS MANIKA DHANOWAR STATE BANK OF INDIA(508548)
354 CHAIDUAR AS-09-007-015-012/161
() 		0409007000NRG24290820230316717 30/08/2023 Smt. Tulshi Basumatary 0409007WL031313 Smt. Tulshi Basumatary 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409631994 TULASI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
355 CHAIDUAR AS-09-007-015-012/176
() 		0409007000NRG24290820230316750 30/08/2023 Smt. Sima Basumatary 0409007WL031317 Smt. Sima Basumatary 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409631995 SIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
356 CHAIDUAR AS-09-007-015-012/206
() 		0409007000NRG24290820230316724 30/08/2023 SHYAM GORH 0409007WL031314 SHYAM GORH 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409140222 SHYAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAIDUAR AS-09-007-015-012/55
() 		0409007000NRG24290820230316708 30/08/2023 ROT TAPNA 0409007WL031312 ROT TAPNA 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409631999 ROT TAPNA ASSAM GRAMIN VIKASH BANK(607064)
358 CHAIDUAR AS-09-007-015-012/69
() 		0409007000NRG24290820230316688 30/08/2023 Ronjita Bodo 0409007WL031309 Ronjita Bodo 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409631991 CHAMACHI BODO ASSAM GRAMIN VIKASH BANK(607064)
359 CHAIDUAR AS-09-007-015-016/864
() 		0409007000NRG24290820230316153 30/08/2023 PINGKUMONI BORAH 0409007WL031275 PINGKUMONI BORAH 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409631996 PINKUMONI BORAH UCO BANK(607066)
360 CHAIDUAR AS-09-007-015-017/102
() 		0409007000NRG24290820230316820 30/08/2023 Sri Kiran Barmudoi 0409007WL031321 Sri Kiran Barmudoi 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409140210 KIRAN BARMUDAI ASSAM GRAMIN VIKASH BANK(607064)
361 CHAIDUAR AS-09-007-015-017/17
() 		0409007000NRG24290820230316818 30/08/2023 ANJANA DAS 0409007WL031320 ANJANA DAS 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7409631997 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 59738 59738
362 CHAIDUAR AS-09-007-015-001/473
() 		0409007000NRG24290820230316858 30/08/2023 SANGITA DAS 0409007WL031323 SANGITA DAS 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409632007 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
363 CHAIDUAR AS-09-007-007-001/337
() 		0409007000NRG24290820230316531 30/08/2023 ADITYA KOIRALA 0409007WL031304 ADITYA KOIRALA 00415 SBIN0017660 1428 1428 Processed 11/11/2023 7409631993 MR ADITYA KOIRALA STATE BANK OF INDIA(508548)
364 CHAIDUAR AS-09-007-007-003/139
() 		0409007000NRG24290820230316546 30/08/2023 Umakanta Bhujel 0409007WL031304 Umakanta Bhujel 00415 SBIN0017660 1428 1428 Processed 11/11/2023 7409632009 MR UMAKANTA BHUJEL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
365 CHAIDUAR AS-09-007-013-001/42
() 		0409007000NRG24290820230312779 30/08/2023 Smt. Sumati Bag 0409007WL030952 Smt. Sumati Bag 00462 UCBA0000713 3094 3094 Processed 11/11/2023 7409140150 SUMOTI BAG PUNJAB NATIONAL BANK(508568)
366 CHAIDUAR AS-09-007-013-018/244
() 		0409007000NRG24300820230318409 30/08/2023 Sri Prafulla Das 0409007WL031441 Sri Prafulla Das 00462 UCBA0000713 3094 3094 Processed 11/11/2023 7409139955 PRAFULLA DAS UCO BANK(607066)
367 CHAIDUAR AS-09-007-015-001/16
() 		0409007000NRG24290820230316846 30/08/2023 INDRA RAJKHOWA 0409007WL031323 INDRA RAJKHOWA 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409139957 INDRA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24290820230316873 30/08/2023 ABANI LAHAN 0409007WL031323 ABANI LAHAN 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409139956 ABANI LAHAN UCO BANK(607066)
369 CHAIDUAR AS-09-007-015-009/165
() 		0409007000NRG24290820230316894 30/08/2023 PRASANTA HAZARIKA 0409007WL031323 PRASANTA HAZARIKA 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409140152 PRASANTA HAZARIKA UCO BANK(607066)
370 CHAIDUAR AS-09-007-015-009/27
() 		0409007000NRG24290820230316900 30/08/2023 Sri Sadhan Das 0409007WL031323 Sri Sadhan Das 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409140148 SADHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAIDUAR AS-09-007-015-017/153
() 		0409007000NRG24290820230316170 30/08/2023 MOLAN HAZARIKA 0409007WL031275 MOLAN HAZARIKA 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409140151 MOLAN HAZARIKA UCO BANK(607066)
372 CHAIDUAR AS-09-007-015-017/169
() 		0409007000NRG24290820230316181 30/08/2023 Smt Pompi Dihingia 0409007WL031275 Smt Pompi Dihingia 00462 UCBA0000713 1190 1190 Processed 11/11/2023 7409140149 POMPI DIHINGIA UCO BANK(607066)
SubTotal 13328 13328
373 CHAIDUAR AS-09-007-002-001/1226
() 		0409007000NRG24290820230316084 30/08/2023 PRANJAL BARUA 0409007WL031273 PRANJAL BARUA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140201 PRANJAL BARUA UCO BANK(607066)
374 CHAIDUAR AS-09-007-002-005/16
() 		0409007000NRG24290820230315915 30/08/2023 Sri Ramesh Tanti 0409007WL031269 Sri Ramesh Tanti 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139953 RAMESH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAIDUAR AS-09-007-002-005/36
() 		0409007000NRG24290820230315926 30/08/2023 Rajen Sonari 0409007WL031269 Rajen Sonari 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140157 RAJEN SONARI UCO BANK(607066)
376 CHAIDUAR AS-09-007-002-005/38
() 		0409007000NRG24290820230315927 30/08/2023 Sri Mahendra Barman 0409007WL031269 Sri Mahendra Barman 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139954 MAHENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
377 CHAIDUAR AS-09-007-002-005/47
() 		0409007000NRG24290820230315930 30/08/2023 Sri Jonali Dutta 0409007WL031269 Sri Jonali Dutta 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140198 JUNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
378 CHAIDUAR AS-09-007-002-005/701
() 		0409007000NRG24290820230315937 30/08/2023 Sri Ankur Borah 0409007WL031269 Sri Ankur Borah 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139952 ANKUR BORAH UNION BANK OF INDIA(508500)
379 CHAIDUAR AS-09-007-002-005/705
() 		0409007000NRG24290820230315940 30/08/2023 GAJEN HANDIQUE 0409007WL031269 GAJEN HANDIQUE 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140199 GAJEN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHAIDUAR AS-09-007-002-008/103
() 		0409007000NRG24290820230316028 30/08/2023 MR.PINTU LAHAN 0409007WL031272 MR.PINTU LAHAN 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140164 PINTU LAHAN UCO BANK(607066)
381 CHAIDUAR AS-09-007-002-008/1214
() 		0409007000NRG24290820230316087 30/08/2023 PURNIMA BORAH 0409007WL031273 PURNIMA BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140168 PURNIMA BORAH UCO BANK(607066)
382 CHAIDUAR AS-09-007-002-008/1225
() 		0409007000NRG24290820230316032 30/08/2023 SUMI DUWARA 0409007WL031272 SUMI DUWARA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140163 SUMI DUWARA UCO BANK(607066)
383 CHAIDUAR AS-09-007-002-008/196
() 		0409007000NRG24290820230316035 30/08/2023 JIBAN JOYTI HANDIQUE 0409007WL031272 JIBAN JOYTI HANDIQUE 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140160 JIBANJYOTI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAIDUAR AS-09-007-002-008/197
() 		0409007000NRG24290820230316036 30/08/2023 SRI RUBUL HANDIQUE 0409007WL031272 SRI RUBUL HANDIQUE 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140154 RUBUL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHAIDUAR AS-09-007-002-008/204
() 		0409007000NRG24290820230316038 30/08/2023 BIJU HANDIQUE 0409007WL031272 BIJU HANDIQUE 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140162 GITANJALI LAHAN UCO BANK(607066)
386 CHAIDUAR AS-09-007-002-008/213
() 		0409007000NRG24290820230316090 30/08/2023 SANTANU DUWARA 0409007WL031273 SANTANU DUWARA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140169 SHANTANU DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAIDUAR AS-09-007-002-008/218
() 		0409007000NRG24290820230316048 30/08/2023 Sri Puja Kalita Lahan 0409007WL031272 Sri Puja Kalita Lahan 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140202 PUJA KALITA LAHAN UCO BANK(607066)
388 CHAIDUAR AS-09-007-002-008/80
() 		0409007000NRG24290820230316092 30/08/2023 Sri Pradip Baruah 0409007WL031273 Sri Pradip Baruah 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140167 PRADIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAIDUAR AS-09-007-002-008/936
() 		0409007000NRG24290820230315949 30/08/2023 CHANDRA PRABHA BARUAH 0409007WL031269 CHANDRA PRABHA BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140153 CHANDRA PRAVA BARUAH UCO BANK(607066)
390 CHAIDUAR AS-09-007-002-008/936
() 		0409007000NRG24290820230315948 30/08/2023 URMIMALA BARUAH 0409007WL031269 URMIMALA BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140155 URMIMALA BARUAH UCO BANK(607066)
391 CHAIDUAR AS-09-007-002-008/99
() 		0409007000NRG24290820230316062 30/08/2023 Mr.Budhi Lahan 0409007WL031272 Mr.Budhi Lahan 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140166 BUDDHI LAHAN UCO BANK(607066)
392 CHAIDUAR AS-09-007-002-010/851
() 		0409007000NRG24290820230316063 30/08/2023 RUNA HANDIQUE 0409007WL031272 RUNA HANDIQUE 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140204 RUNA HANDIQUE UCO BANK(607066)
393 CHAIDUAR AS-09-007-002-018/140
() 		0409007000NRG24290820230316071 30/08/2023 Chandrana Borah 0409007WL031272 Chandrana Borah 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140156 CHANDANA BORAH UCO BANK(607066)
394 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24290820230316079 30/08/2023 BAPDHAN BORAH 0409007WL031272 BAPDHAN BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140159 BAPDHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24290820230316078 30/08/2023 RUMI KALITA 0409007WL031272 RUMI KALITA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140207 RUMI KALITA UCO BANK(607066)
396 CHAIDUAR AS-09-007-007-001/199
() 		0409007000NRG24290820230316517 30/08/2023 TIRTHA NIROLA 0409007WL031304 TIRTHA NIROLA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140171 TIRTHA NIROLA UCO BANK(607066)
397 CHAIDUAR AS-09-007-007-001/411
() 		0409007000NRG24290820230316537 30/08/2023 MAMANI SONARI 0409007WL031304 MAMANI SONARI 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140208 MRS MAMONI BISWAKARMA STATE BANK OF INDIA(508548)
398 CHAIDUAR AS-09-007-007-009/48
() 		0409007000NRG24290820230313187 30/08/2023 DIPEN DAS 0409007WL030978 DIPEN DAS 00462 UCBA0001079 2856 2856 Processed 11/11/2023 7409139948 DIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAIDUAR AS-09-007-007-010/256
() 		0409007000NRG24290820230316582 30/08/2023 SANJIB PRADHAN 0409007WL031304 SANJIB PRADHAN 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140205 SANJIP PRADHAN UCO BANK(607066)
400 CHAIDUAR AS-09-007-010-002/38
() 		0409007000NRG24290820230316915 30/08/2023 PRABIN TAMULI 0409007WL031324 PRABIN TAMULI 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140206 PRABIN TAMULI UCO BANK(607066)
401 CHAIDUAR AS-09-007-010-003/171
() 		0409007000NRG24290820230316920 30/08/2023 Sri Dimba Saikia 0409007WL031324 Sri Dimba Saikia 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139951 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAIDUAR AS-09-007-010-003/84
() 		0409007000NRG24290820230316644 30/08/2023 MOMI HAZARIKA 0409007WL031307 MOMI HAZARIKA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140161 MONI HAZARIKA UCO BANK(607066)
403 CHAIDUAR AS-09-007-010-004/129
() 		0409007000NRG24290820230316922 30/08/2023 Tapan Saikia 0409007WL031324 Tapan Saikia 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139950 TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAIDUAR AS-09-007-010-011/333
() 		0409007000NRG24290820230316927 30/08/2023 DEBAMAYA CHETRY 0409007WL031324 DEBAMAYA CHETRY 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140170 DEBAMAYA CHETRY UCO BANK(607066)
405 CHAIDUAR AS-09-007-010-012/342
() 		0409007000NRG24290820230315725 30/08/2023 MRIDUL BARUAH 0409007WL031252 MRIDUL BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140158 MRIDUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAIDUAR AS-09-007-010-012/346
() 		0409007000NRG24290820230315727 30/08/2023 MONTU BORDOLOI 0409007WL031252 MONTU BORDOLOI 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409139949 MONTU BORDOLOI UCO BANK(607066)
407 CHAIDUAR AS-09-007-010-012/377
() 		0409007000NRG24290820230316668 30/08/2023 ADITYA BORDOLOI 0409007WL031307 ADITYA BORDOLOI 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140200 ADITYA BORDOLOI UCO BANK(607066)
408 CHAIDUAR AS-09-007-010-012/89
() 		0409007000NRG24290820230315729 30/08/2023 Ritushmita Baruah 0409007WL031252 Ritushmita Baruah 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140203 RITUSHMITA BARUAH UCO BANK(607066)
409 CHAIDUAR AS-09-007-010-016/97
() 		0409007000NRG24290820230316954 30/08/2023 NARAYAN DAS 0409007WL031324 NARAYAN DAS 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7409140165 NARAYAN DAS UCO BANK(607066)
SubTotal 54264 54264
410 CHAIDUAR AS-09-007-010-017/242
() 		0409007000NRG24290820230316959 30/08/2023 Jitendra Singh 0409007WL031324 Jitendra Singh 00662 BDBL0001483 1428 1428 Processed 11/11/2023 7409632040 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 671160 671160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 287504
2 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 4522
3 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 179690
4 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 6188
5 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 27608
6 CHAIDUAR AS0409007_300823APB_FTO_139006 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 5712
7 CHAIDUAR AS0409007_300823APB_FTO_139006 Bank of Baroda BARB0RAJARH RAJARHAT,WB 1428
8 CHAIDUAR AS0409007_300823APB_FTO_139006 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1428
9 CHAIDUAR AS0409007_300823APB_FTO_139006 Indian Bank IDIB000R537 Rajgarh Chariali 2856
10 CHAIDUAR AS0409007_300823APB_FTO_139006 Indian Bank IDIB000T544 Tetenbari 10948
11 CHAIDUAR AS0409007_300823APB_FTO_139006 Punjab National Bank PUNB0112520 Behali 1428
12 CHAIDUAR AS0409007_300823APB_FTO_139006 Punjab National Bank PUNB0205220 Gohpur 7616
13 CHAIDUAR AS0409007_300823APB_FTO_139006 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 1428
14 CHAIDUAR AS0409007_300823APB_FTO_139006 State Bank of India SBIN0009140 BALIJAN 59738
15 CHAIDUAR AS0409007_300823APB_FTO_139006 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190
16 CHAIDUAR AS0409007_300823APB_FTO_139006 State Bank of India SBIN0017660 BEDETI 2856
17 CHAIDUAR AS0409007_300823APB_FTO_139006 UCO Bank UCBA0000713 GOHPUR 13328
18 CHAIDUAR AS0409007_300823APB_FTO_139006 UCO Bank UCBA0001079 HELEM 54264
19 CHAIDUAR AS0409007_300823APB_FTO_139006 Bandhan Bank Limited BDBL0001483 Misamari 1428

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