Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_181123APB_FTO_193548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-003-001/5
() 		0409007000NRG24181120230464557 18/11/2023 Sri Champa Kakoty 0409007WL043811 Sri Champa Kakoty 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680841 CHAMPA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-003-003/2
() 		0409007000NRG24181120230464558 18/11/2023 Runu Bhuyan 0409007WL043811 Runu Bhuyan 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680942 RUNU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-003-009/9
() 		0409007000NRG24181120230464551 18/11/2023 Monika Hazarika 0409007WL043810 Monika Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671681098 MONIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-003-009/9
() 		0409007000NRG24181120230464550 18/11/2023 Sri Bolen Hazarika 0409007WL043810 Sri Bolen Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680776 BOLEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-018/8
() 		0409007000NRG24181120230464542 18/11/2023 DIL BAHADUR DAS 0409007WL043809 DIL BAHADUR DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680719 DIL BAHADUR DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-018/9
() 		0409007000NRG24181120230464568 18/11/2023 Smt. Minali Das 0409007WL043812 Smt. Minali Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680770 MINALI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-007-001/133
() 		0409007000NRG24181120230464589 18/11/2023 Smt. Kumari Tamang 0409007WL043818 Smt. Kumari Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681193 KUMARI TAMANG ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-007-001/138
() 		0409007000NRG24181120230464590 18/11/2023 Smt. Bishnumaya Mizar 0409007WL043818 Smt. Bishnumaya Mizar 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671680966 BISHNU MAYA MIZAR ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-007-001/153
() 		0409007000NRG24181120230464592 18/11/2023 Smt. Nitu Mizar 0409007WL043818 Smt. Nitu Mizar 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680967 NITU SARKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAIDUAR AS-09-007-007-001/208
() 		0409007000NRG24181120230464593 18/11/2023 Smt. Mina Devi 0409007WL043818 Smt. Mina Devi 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681292 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-007-001/22
() 		0409007000NRG24181120230464596 18/11/2023 HIMA DEVI 0409007WL043818 HIMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680970 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAIDUAR AS-09-007-007-001/22
() 		0409007000NRG24181120230464595 18/11/2023 Sri Bikash Ghimire 0409007WL043818 Sri Bikash Ghimire 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680965 BIKASH GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAIDUAR AS-09-007-007-001/23
() 		0409007000NRG24181120230464597 18/11/2023 Smt. Ambika Mizar 0409007WL043818 Smt. Ambika Mizar 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681290 AMBIKA MIZAR UCO BANK(607066)
14 CHAIDUAR AS-09-007-007-001/239
() 		0409007000NRG24181120230464600 18/11/2023 Mukunda Mainali 0409007WL043818 Mukunda Mainali 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681202 MUKUNDA MAYNALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-007-001/239
() 		0409007000NRG24181120230464601 18/11/2023 ROSHAN MAINALI 0409007WL043818 ROSHAN MAINALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681201 ROSHAN MAINALI AXIS BANK(607153)
16 CHAIDUAR AS-09-007-007-001/239
() 		0409007000NRG24181120230464599 18/11/2023 Smt. Menaka Devi 0409007WL043818 Smt. Menaka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681198 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-007-001/253
() 		0409007000NRG24181120230464602 18/11/2023 HIRA MAHANTA 0409007WL043818 HIRA MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681200 HIRA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-007-001/256
() 		0409007000NRG24181120230464604 18/11/2023 Smt. Deepali Gautam Acharjya 0409007WL043818 Smt. Deepali Gautam Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681199 MRS DIPALI GOUTAM ACHARYA STATE BANK OF INDIA(508548)
19 CHAIDUAR AS-09-007-007-001/257
() 		0409007000NRG24181120230464605 18/11/2023 Sri Bishnulal Chapagain 0409007WL043818 Sri Bishnulal Chapagain 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680964 BISHNULAL CHAPAGAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAIDUAR AS-09-007-007-001/26
() 		0409007000NRG24181120230464607 18/11/2023 BINOD CHAPAGAIN 0409007WL043818 BINOD CHAPAGAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681190 BINOD KUMAR SAPAGAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-007-001/26
() 		0409007000NRG24181120230464606 18/11/2023 Smt. Manju Devi 0409007WL043818 Smt. Manju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681188 MANJU DEVI UCO BANK(607066)
22 CHAIDUAR AS-09-007-007-001/27
() 		0409007000NRG24181120230464608 18/11/2023 EKACHANDRA CHAPAGAIN 0409007WL043818 EKACHANDRA CHAPAGAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681196 EKACHANDRA SAPAGAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAIDUAR AS-09-007-007-001/300
() 		0409007000NRG24181120230464609 18/11/2023 Smt Ratna Maya Tamang 0409007WL043818 Smt Ratna Maya Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681197 RATNA MAYA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-007-001/314
() 		0409007000NRG24181120230464610 18/11/2023 RAFIK ANSARI 0409007WL043818 RAFIK ANSARI 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681191 RAFIK ANSARI ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-007-001/323
() 		0409007000NRG24181120230464611 18/11/2023 TIKARAM KAIRALA 0409007WL043818 TIKARAM KAIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681195 MR TIKARAM KOIRALA STATE BANK OF INDIA(508548)
26 CHAIDUAR AS-09-007-007-001/325
() 		0409007000NRG24181120230464612 18/11/2023 BHISMARAJ ACHARYA 0409007WL043818 BHISMARAJ ACHARYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681296 MR BHISHAM RAJ ACHARYA STATE BANK OF INDIA(508548)
27 CHAIDUAR AS-09-007-007-001/325
() 		0409007000NRG24181120230464613 18/11/2023 NITA DEVI 0409007WL043818 NITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681203 NITA DEVI UCO BANK(607066)
28 CHAIDUAR AS-09-007-007-001/33
() 		0409007000NRG24181120230464614 18/11/2023 Smt. Maya Biswakarma 0409007WL043818 Smt. Maya Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681194 MAYA SONARI UCO BANK(607066)
29 CHAIDUAR AS-09-007-007-001/339
() 		0409007000NRG24181120230464615 18/11/2023 BODHRAJ KOIRALA 0409007WL043818 BODHRAJ KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681289 BODHRAJ KOIRALA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-007-001/341
() 		0409007000NRG24181120230464616 18/11/2023 MAHESHWARI DARJEE 0409007WL043818 MAHESHWARI DARJEE 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681204 MAHESHWARI DARJEE UCO BANK(607066)
31 CHAIDUAR AS-09-007-007-001/348
() 		0409007000NRG24181120230464617 18/11/2023 NARAMAYA MAHANTA 0409007WL043818 NARAMAYA MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681294 NARAMAYA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-007-001/348
() 		0409007000NRG24181120230464618 18/11/2023 SUBHASH MAHANTA 0409007WL043818 SUBHASH MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681295 SUBHASH MAHANTA UCO BANK(607066)
33 CHAIDUAR AS-09-007-007-001/358
() 		0409007000NRG24181120230464619 18/11/2023 PADMA DEVI SARKI 0409007WL043818 PADMA DEVI SARKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681036 PADMA DEVI SARKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24181120230464627 18/11/2023 CHAMPA DEVI 0409007WL043818 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680809 CHAMPA DEVI UCO BANK(607066)
35 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG24181120230464625 18/11/2023 Sri Krishnamaya Devi 0409007WL043818 Sri Krishnamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680808 KRISHNAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAIDUAR AS-09-007-007-005/108
() 		0409007000NRG24181120230464629 18/11/2023 ARUN SHARMA 0409007WL043818 ARUN SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681192 ARUN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-007-005/108
() 		0409007000NRG24181120230464628 18/11/2023 Smt.Kalpana Sharma 0409007WL043818 Smt.Kalpana Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681189 KALPANA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-007-005/117
() 		0409007000NRG24181120230464631 18/11/2023 TAPAN DGUNGEL 0409007WL043818 TAPAN DGUNGEL 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681297 MR TAPAN DHUNGEL STATE BANK OF INDIA(508548)
39 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24181120230464633 18/11/2023 Sita Devi 0409007WL043818 Sita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671680747 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-007-005/78
() 		0409007000NRG24181120230464634 18/11/2023 Sri Basudev Pokhrel 0409007WL043818 Sri Basudev Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681265 BASUDEV POKHREL UCO BANK(607066)
41 CHAIDUAR AS-09-007-007-005/79
() 		0409007000NRG24181120230464635 18/11/2023 Sri Dhanapati Katel 0409007WL043818 Sri Dhanapati Katel 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680881 DHANAPATI KOTEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-007-008/3
() 		0409007000NRG24181120230464637 18/11/2023 ANITA TAMANG 0409007WL043818 ANITA TAMANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681266 ANITA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-007-008/3
() 		0409007000NRG24181120230464636 18/11/2023 Sri Puspa Pare 0409007WL043818 Sri Puspa Pare 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681024 AJAY TAMANG ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-007-009/37
() 		0409007000NRG24181120230464638 18/11/2023 TULASHA DEVI 0409007WL043818 TULASHA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681027 TULASHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-007-009/56
() 		0409007000NRG24181120230464641 18/11/2023 MADAN DHUNGEL 0409007WL043818 MADAN DHUNGEL 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681291 MADAN DHUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-007-010/117
() 		0409007000NRG24181120230464642 18/11/2023 Sri Mahesh Mondal 0409007WL043818 Sri Mahesh Mondal 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681293 MAHESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAIDUAR AS-09-007-007-010/153
() 		0409007000NRG24181120230464643 18/11/2023 Smt. Baby Das 0409007WL043818 Smt. Baby Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681177 BOBI DAS UCO BANK(607066)
48 CHAIDUAR AS-09-007-007-010/224
() 		0409007000NRG24181120230464645 18/11/2023 SWARUP MAHANTA 0409007WL043818 SWARUP MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681298 SWARUP MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-007-010/240
() 		0409007000NRG24181120230464646 18/11/2023 RAJKUMAR DAS 0409007WL043818 RAJKUMAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680807 RAJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAIDUAR AS-09-007-007-010/78
() 		0409007000NRG24181120230464648 18/11/2023 Sri Bhuban Chetry 0409007WL043818 Sri Bhuban Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681023 BHUBAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAIDUAR AS-09-007-010-003/132
() 		0409007000NRG24181120230464570 18/11/2023 MINU BORA 0409007WL043813 MINU BORA 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671681094 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-004/71
() 		0409007000NRG24181120230464572 18/11/2023 PURNIMA DAS 0409007WL043813 PURNIMA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680921 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-010-016/154
() 		0409007000NRG24181120230464577 18/11/2023 PIJU DAS 0409007WL043815 PIJU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680934 PIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-010-016/90
() 		0409007000NRG24181120230464578 18/11/2023 Smt. Minati Das 0409007WL043815 Smt. Minati Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680779 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-010-018/13
() 		0409007000NRG24181120230464573 18/11/2023 Sri Jaan Das 0409007WL043813 Sri Jaan Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680773 JAN DAS ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-010-020/107
() 		0409007000NRG24181120230464574 18/11/2023 Phukan Das 0409007WL043813 Phukan Das 00029 PUNB0RRBAGB 1904 1904 Processed 20/01/2024 9671680849 PHUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-014-001/1391
() 		0409007000NRG24181120230464475 18/11/2023 ILA DAS 0409007WL043802 ILA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671680882 ILA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-014-001/200
() 		0409007000NRG24181120230464515 18/11/2023 Sri Renuki Karmakar 0409007WL043806 Sri Renuki Karmakar 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681105 RUKANI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24181120230464469 18/11/2023 REKHA MONI KANUWAR GOGOI 0409007WL043801 REKHA MONI KANUWAR GOGOI 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681214 REKHA MONI KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-014-004/1010
() 		0409007000NRG24181120230464528 18/11/2023 SANIYA BISWAKARMA 0409007WL043808 SANIYA BISWAKARMA 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681264 SONIA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-014-004/2102
() 		0409007000NRG24181120230464470 18/11/2023 Sumitra Bakti 0409007WL043801 Sumitra Bakti 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671680748 SUMITRA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-014-007/1395
() 		0409007000NRG24181120230464494 18/11/2023 NIKULAS PATGIRI 0409007WL043804 NIKULAS PATGIRI 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671680888 NIKULAS PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAIDUAR AS-09-007-014-007/1426
() 		0409007000NRG24181120230464503 18/11/2023 RUPESH TARUN TAYE 0409007WL043805 RUPESH TARUN TAYE 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681233 RUPESH TARUN TAYE IDBI BANK(607095)
64 CHAIDUAR AS-09-007-014-007/177
() 		0409007000NRG24181120230464505 18/11/2023 CHENIMAI TAYE 0409007WL043805 CHENIMAI TAYE 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681232 Chenimai Taye FINO PAYMENTS BANK LTD(608001)
65 CHAIDUAR AS-09-007-014-007/177
() 		0409007000NRG24181120230464504 18/11/2023 Sri Tarun Taye 0409007WL043805 Sri Tarun Taye 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681234 TARUN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAIDUAR AS-09-007-014-007/1988
() 		0409007000NRG24181120230464340 18/11/2023 PUNYAWATI TAYE 0409007WL043790 PUNYAWATI TAYE 00029 PUNB0RRBAGB 1666 1666 Processed 20/01/2024 9671681178 PUNYAWATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-014-007/861
() 		0409007000NRG24181120230464391 18/11/2023 JANMONI PAYENG 0409007WL043797 JANMONI PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 20/01/2024 9671680955 JANMONI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-014-008/846
() 		0409007000NRG24181120230464531 18/11/2023 Somapur Patgiri 0409007WL043808 Somapur Patgiri 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671680886 SOMAPUR PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAIDUAR AS-09-007-014-009/1555
() 		0409007000NRG24181120230464412 18/11/2023 BIDYAWATI TAYE 0409007WL043800 BIDYAWATI TAYE 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681243 BIDYAWATI TAYE UCO BANK(607066)
70 CHAIDUAR AS-09-007-014-009/643
() 		0409007000NRG24181120230464522 18/11/2023 Smt. Guneswari Taye 0409007WL043807 Smt. Guneswari Taye 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681221 GUNESWARI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAIDUAR AS-09-007-014-011/1031
() 		0409007000NRG24171120230463093 18/11/2023 KRISHNA UPADHYAYA 0409007WL043714 KRISHNA UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681252 KRISHNA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-014-011/1577
() 		0409007000NRG24171120230463096 18/11/2023 RANJU DEVI 0409007WL043714 RANJU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681209 RANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-014-011/1592
() 		0409007000NRG24171120230463098 18/11/2023 ANJANA CHETRY RAUT 0409007WL043714 ANJANA CHETRY RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680968 ABADH KISHORE KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-014-011/1640
() 		0409007000NRG24171120230463100 18/11/2023 SRI YPSHODA CHETRY 0409007WL043714 SRI YPSHODA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681218 YOSHODA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-014-011/1717
() 		0409007000NRG24171120230463101 18/11/2023 KRISHNA POWDEL 0409007WL043714 KRISHNA POWDEL 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681037 KRISHNA POWDEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAIDUAR AS-09-007-014-011/1721
() 		0409007000NRG24171120230463102 18/11/2023 RABILAL GHIMIRE 0409007WL043714 RABILAL GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681039 RABILAL GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAIDUAR AS-09-007-014-011/1722
() 		0409007000NRG24171120230463103 18/11/2023 RAJIB CHETRY 0409007WL043714 RAJIB CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681222 RAJIB CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAIDUAR AS-09-007-014-011/1722
() 		0409007000NRG24171120230463104 18/11/2023 RINJU CHETRY 0409007WL043714 RINJU CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681228 RINJU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-014-011/1746
() 		0409007000NRG24171120230463105 18/11/2023 Trilochan Timsina 0409007WL043714 Trilochan Timsina 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681033 TILOCHAN TIMSINA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAIDUAR AS-09-007-014-011/1778
() 		0409007000NRG24171120230463110 18/11/2023 PUJA CHETRY RAUT 0409007WL043714 PUJA CHETRY RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681040 PUJA CHETRY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAIDUAR AS-09-007-014-011/1803
() 		0409007000NRG24171120230463113 18/11/2023 TULASHI BHARALI 0409007WL043714 TULASHI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671680969 TULSHI BHARALI UCO BANK(607066)
82 CHAIDUAR AS-09-007-014-011/1807
() 		0409007000NRG24171120230463114 18/11/2023 SABITRI KURMI 0409007WL043714 SABITRI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681028 SABITRI KURMI UCO BANK(607066)
83 CHAIDUAR AS-09-007-014-011/226
() 		0409007000NRG24171120230463122 18/11/2023 Chakra Bahadur Chetry 0409007WL043714 Chakra Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681034 CHAKRA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAIDUAR AS-09-007-014-011/244
() 		0409007000NRG24171120230463125 18/11/2023 Sri Rudra Bahadur Siruwal 0409007WL043714 Sri Rudra Bahadur Siruwal 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681030 RUDRA BAHADUR CHIRUWAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAIDUAR AS-09-007-014-011/914
() 		0409007000NRG24171120230463126 18/11/2023 Sri Chandralal Timsina 0409007WL043714 Sri Chandralal Timsina 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681031 CHANDRALAL TIMSINA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAIDUAR AS-09-007-014-011/938
() 		0409007000NRG24171120230463128 18/11/2023 KAMALA KATOWAL 0409007WL043714 KAMALA KATOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681038 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
87 CHAIDUAR AS-09-007-014-011/938
() 		0409007000NRG24171120230463127 18/11/2023 Sri Shyam chetry 0409007WL043714 Sri Shyam chetry 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9671681032 SHYAM LAL KATOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAIDUAR AS-09-007-014-011/943
() 		0409007000NRG24171120230463132 18/11/2023 Harimaya Kharka 0409007WL043714 Harimaya Kharka 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671681035 HARIMAYA KHARKA ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-014-013/2024
() 		0409007000NRG24181120230464342 18/11/2023 GHANASHYAM BORAL 0409007WL043790 GHANASHYAM BORAL 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681301 GHANASHYAM BARAL ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-014-013/469
() 		0409007000NRG24181120230464343 18/11/2023 Maneswar Kuruwa 0409007WL043790 Maneswar Kuruwa 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671680958 MANESHWAR KURUWA ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG24181120230464407 18/11/2023 Sri Rohit Chetry 0409007WL043799 Sri Rohit Chetry 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671680746 ROHIT CHETRY ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-014-015/1315
() 		0409007000NRG24181120230464408 18/11/2023 PUSKAR TIMSINA 0409007WL043799 PUSKAR TIMSINA 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681271 PUSKAR TIMSINA ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-014-016/1222
() 		0409007000NRG24181120230464484 18/11/2023 Sri Bhogeswar Payeng 0409007WL043803 Sri Bhogeswar Payeng 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671680788 BHOGESHWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAIDUAR AS-09-007-014-016/1572
() 		0409007000NRG24181120230464496 18/11/2023 SABITRI KARDONG PAYENG 0409007WL043804 SABITRI KARDONG PAYENG 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681268 SABITRI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAIDUAR AS-09-007-014-016/515
() 		0409007000NRG24181120230464487 18/11/2023 Smt. Marami Payeng 0409007WL043803 Smt. Marami Payeng 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681267 MARAMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAIDUAR AS-09-007-014-016/687
() 		0409007000NRG24181120230464521 18/11/2023 Anamika Kardong 0409007WL043806 Anamika Kardong 00029 PUNB0RRBAGB 3094 3094 Processed 20/01/2024 9671681360 ANAMIKA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-014-016/687
() 		0409007000NRG24181120230464520 18/11/2023 Debabrat Kardong 0409007WL043806 Debabrat Kardong 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9671681235 DEBABRAT KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-015-001/114
() 		0409007000NRG24181120230465147 18/11/2023 AITI DAS 0409007WL043831 AITI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680922 AITI DAS ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-015-001/114
() 		0409007000NRG24181120230465148 18/11/2023 JUNMONI DAS 0409007WL043831 JUNMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681012 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-015-001/121
() 		0409007000NRG24181120230465149 18/11/2023 Golapi Das 0409007WL043831 Golapi Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680722 GULAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-015-001/122
() 		0409007000NRG24181120230465151 18/11/2023 Smt. Manjula Das 0409007WL043831 Smt. Manjula Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680858 MANJULA DAS ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-015-001/147
() 		0409007000NRG24181120230465155 18/11/2023 DULUMONI DAS 0409007WL043831 DULUMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680944 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-015-001/155
() 		0409007000NRG24181120230465156 18/11/2023 KESHAMAI DAS 0409007WL043831 KESHAMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680842 KESHAMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAIDUAR AS-09-007-015-001/158
() 		0409007000NRG24181120230465158 18/11/2023 GUNAKANTI DAS 0409007WL043831 GUNAKANTI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680941 GUNAKANTI DAS UCO BANK(607066)
105 CHAIDUAR AS-09-007-015-001/158
() 		0409007000NRG24181120230465157 18/11/2023 JUNMONI DAS 0409007WL043831 JUNMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680999 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-001/178
() 		0409007000NRG24181120230465499 18/11/2023 PURNIMA SAIKIA 0409007WL043837 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681011 PAPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-001/212
() 		0409007000NRG24181120230465160 18/11/2023 Dipali Das 0409007WL043831 Dipali Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680935 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-001/212
() 		0409007000NRG24181120230465159 18/11/2023 Sri Babul Das 0409007WL043831 Sri Babul Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681071 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-015-001/215
() 		0409007000NRG24181120230465161 18/11/2023 Smt. Putu Das 0409007WL043831 Smt. Putu Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680786 PUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-001/228
() 		0409007000NRG24181120230465162 18/11/2023 Smt. Tarulata Das 0409007WL043831 Smt. Tarulata Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680785 TARULATA DAS ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-015-001/230
() 		0409007000NRG24181120230465165 18/11/2023 Milon Das 0409007WL043831 Milon Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680844 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAIDUAR AS-09-007-015-001/230
() 		0409007000NRG24181120230465164 18/11/2023 Smt. Rubi Das 0409007WL043831 Smt. Rubi Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681042 RUBI DAS ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-015-001/234
() 		0409007000NRG24181120230465058 18/11/2023 Jamuna Das 0409007WL043828 Jamuna Das 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681091 JAMUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-015-001/234
() 		0409007000NRG24181120230465168 18/11/2023 Sri Budhin Das 0409007WL043831 Sri Budhin Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681092 BUDHIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-015-001/234
() 		0409007000NRG24181120230465169 18/11/2023 Sumu Das 0409007WL043831 Sumu Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680918 SUMU DAS ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-015-001/235
() 		0409007000NRG24181120230465171 18/11/2023 Keshada Das 0409007WL043831 Keshada Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680843 KESHADA DAS ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-015-001/251
() 		0409007000NRG24181120230465175 18/11/2023 Rina Das 0409007WL043831 Rina Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680937 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-015-001/252
() 		0409007000NRG24181120230465177 18/11/2023 PREMLATA GOHAIN 0409007WL043831 PREMLATA GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680925 PREMLATA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-015-001/267
() 		0409007000NRG24181120230465178 18/11/2023 Sri Prafulla Das 0409007WL043831 Sri Prafulla Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680862 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAIDUAR AS-09-007-015-001/267
() 		0409007000NRG24181120230465179 18/11/2023 TULA DAS 0409007WL043831 TULA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680920 TULA DAS ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-015-001/275
() 		0409007000NRG24181120230465180 18/11/2023 Smt. Rashmirekha Das 0409007WL043831 Smt. Rashmirekha Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680848 RASHMI REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-015-001/294
() 		0409007000NRG24181120230465181 18/11/2023 Rebati Das 0409007WL043831 Rebati Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680924 REVATI DAS ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-015-001/299
() 		0409007000NRG24181120230465183 18/11/2023 Anju das 0409007WL043831 Anju das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680943 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-015-001/299
() 		0409007000NRG24181120230465184 18/11/2023 Babul Das 0409007WL043831 Babul Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680932 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-015-001/406
() 		0409007000NRG24181120230465060 18/11/2023 BARNALI DAS 0409007WL043828 BARNALI DAS 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680933 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-015-001/406
() 		0409007000NRG24181120230465061 18/11/2023 DEBA KUMAR DAS 0409007WL043828 DEBA KUMAR DAS 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681083 DEBA KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-015-001/411
() 		0409007000NRG24181120230465185 18/11/2023 PADUMI DAS 0409007WL043831 PADUMI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680931 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-015-001/412
() 		0409007000NRG24181120230465187 18/11/2023 REKHA MONI DAS 0409007WL043831 REKHA MONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680929 REKHA MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-015-001/430
() 		0409007000NRG24181120230465062 18/11/2023 MAMI DAS 0409007WL043828 MAMI DAS 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680846 MOMI DAS UCO BANK(607066)
130 CHAIDUAR AS-09-007-015-001/431
() 		0409007000NRG24181120230465188 18/11/2023 DIP DAS 0409007WL043831 DIP DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681086 DIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-015-001/431
() 		0409007000NRG24181120230465189 18/11/2023 JIMI BANIA 0409007WL043831 JIMI BANIA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681072 JIMI BONIA ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-015-001/457
() 		0409007000NRG24181120230465196 18/11/2023 BAKULI DAS 0409007WL043831 BAKULI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681093 BAKULI DAS ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-015-001/457
() 		0409007000NRG24181120230465195 18/11/2023 PADMESWAR DAS 0409007WL043831 PADMESWAR DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681076 PADMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24181120230465198 18/11/2023 RUPA DAS 0409007WL043831 RUPA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681008 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24181120230465201 18/11/2023 KANMAI DAS 0409007WL043831 KANMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681015 KANMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-015-001/461
() 		0409007000NRG24181120230465200 18/11/2023 KUMUD DAS 0409007WL043831 KUMUD DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681014 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAIDUAR AS-09-007-015-001/527
() 		0409007000NRG24181120230465503 18/11/2023 PARESH BORAH 0409007WL043837 PARESH BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680721 PARESH BORAH AXIS BANK(607153)
138 CHAIDUAR AS-09-007-015-001/528
() 		0409007000NRG24181120230465506 18/11/2023 Rupsmrity Rajkhowa 0409007WL043837 Rupsmrity Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681010 RUPSMRITY RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-015-001/56
() 		0409007000NRG24181120230465509 18/11/2023 REKHA RAJKHOWA 0409007WL043837 REKHA RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681009 REKHA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-015-001/77
() 		0409007000NRG24181120230465511 18/11/2023 PRABHA DATTA BORA 0409007WL043837 PRABHA DATTA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681085 PRABHA DATTA BORA ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-015-001/77
() 		0409007000NRG24181120230465510 18/11/2023 Prabin Bora 0409007WL043837 Prabin Bora 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680772 PRABIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAIDUAR AS-09-007-015-002/17
() 		0409007000NRG24181120230465512 18/11/2023 Joon Phukan 0409007WL043837 Joon Phukan 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681078 JUN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-015-002/17
() 		0409007000NRG24181120230465514 18/11/2023 tileswari phukan 0409007WL043837 tileswari phukan 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680780 TILESWARI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-015-002/184
() 		0409007000NRG24181120230465516 18/11/2023 BANTI RAJKHOWA SAIKIA 0409007WL043837 BANTI RAJKHOWA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680784 BANTI RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-015-002/190
() 		0409007000NRG24181120230465520 18/11/2023 Smt.Champa Rajkhowa 0409007WL043837 Smt.Champa Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680718 TULIKA BARUAH RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-015-002/199
() 		0409007000NRG24181120230465211 18/11/2023 Smt. Dharitry Saikia Hazarika 0409007WL043831 Smt. Dharitry Saikia Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681044 DHARITRY SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-015-002/208
() 		0409007000NRG24181120230465533 18/11/2023 Nijara Rajkhowa 0409007WL043837 Nijara Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681013 NIJARA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-015-002/25
() 		0409007000NRG24181120230465538 18/11/2023 Sri Ganesh Hazarika 0409007WL043837 Sri Ganesh Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681043 GANESH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-015-002/425
() 		0409007000NRG24181120230465543 18/11/2023 KALPANA HAZARIKA 0409007WL043837 KALPANA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680765 MRS KALPANA BAGHAHAJARIKA STATE BANK OF INDIA(508548)
150 CHAIDUAR AS-09-007-015-002/425
() 		0409007000NRG24181120230465544 18/11/2023 Kangkana Hazarika 0409007WL043837 Kangkana Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680850 KANGKANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-015-002/441
() 		0409007000NRG24181120230465565 18/11/2023 Anu phukan 0409007WL043837 Anu phukan 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680865 ANU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-015-002/448
() 		0409007000NRG24181120230465569 18/11/2023 Dipali Chaliha 0409007WL043837 Dipali Chaliha 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680847 DIPALI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-015-002/448
() 		0409007000NRG24181120230465570 18/11/2023 Nibedita chaliha 0409007WL043837 Nibedita chaliha 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680851 NIBEDITA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-015-002/448
() 		0409007000NRG24181120230465571 18/11/2023 Satybrat Chaliha 0409007WL043837 Satybrat Chaliha 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680845 SATYABRAT CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-015-002/454
() 		0409007000NRG24181120230465212 18/11/2023 Smt. Rosirani Dutta Hazarika 0409007WL043831 Smt. Rosirani Dutta Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680852 ROSIRANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-015-002/48
() 		0409007000NRG24181120230465576 18/11/2023 Smt Niju Rajkhowa 0409007WL043837 Smt Niju Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680766 NIJU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-015-002/48
() 		0409007000NRG24181120230465575 18/11/2023 Sri Balin Rajkhowa 0409007WL043837 Sri Balin Rajkhowa 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681102 BALIN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAIDUAR AS-09-007-015-002/57
() 		0409007000NRG24181120230465584 18/11/2023 BOBIMONI BHUYAN 0409007WL043837 BOBIMONI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681077 BOBIMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-015-002/67
() 		0409007000NRG24181120230465586 18/11/2023 Smt.Sumi Bhuyan 0409007WL043837 Smt.Sumi Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681096 SUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-015-002/68
() 		0409007000NRG24181120230465590 18/11/2023 BINU HAZARIKA 0409007WL043837 BINU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680764 BINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-015-002/69
() 		0409007000NRG24181120230465592 18/11/2023 Kabita Rajkhowa 0409007WL043837 Kabita Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680781 KABITA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-002/7
() 		0409007000NRG24181120230465593 18/11/2023 Smt. Boby Rajkhowa 0409007WL043837 Smt. Boby Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680778 BABY RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-015-002/79
() 		0409007000NRG24181120230465597 18/11/2023 Smt.Majani Hazarika 0409007WL043837 Smt.Majani Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681101 MAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-015-002/84
() 		0409007000NRG24181120230465598 18/11/2023 MINU RAJKHOWA 0409007WL043837 MINU RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681079 MINU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-015-002/86
() 		0409007000NRG24181120230465599 18/11/2023 MATU PHUKAN 0409007WL043837 MATU PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681082 MATU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-015-002/87
() 		0409007000NRG24181120230465600 18/11/2023 Upen Sharma 0409007WL043837 Upen Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680716 UPEN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-015-004/13
() 		0409007000NRG24181120230465215 18/11/2023 Monikanchan Baruah 0409007WL043831 Monikanchan Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681002 MONIKANCHAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-015-004/13
() 		0409007000NRG24181120230465213 18/11/2023 Smt. Rupjyoti Baruah 0409007WL043831 Smt. Rupjyoti Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681095 RUPJYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-015-004/15
() 		0409007000NRG24181120230465216 18/11/2023 Haren Borah 0409007WL043831 Haren Borah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680840 HAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-015-004/15
() 		0409007000NRG24181120230465217 18/11/2023 MALATI BORAH 0409007WL043831 MALATI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681007 MALATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-015-004/16
() 		0409007000NRG24181120230465218 18/11/2023 Smt. Anjali Borah 0409007WL043831 Smt. Anjali Borah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680856 ANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-015-004/16
() 		0409007000NRG24181120230465219 18/11/2023 Suren Borah 0409007WL043831 Suren Borah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681088 SUREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-015-004/22
() 		0409007000NRG24181120230465284 18/11/2023 Mitali Kotoky 0409007WL043834 Mitali Kotoky 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680930 MITALI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-015-004/38
() 		0409007000NRG24181120230465225 18/11/2023 Hira Lahon 0409007WL043831 Hira Lahon 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681003 HIRA BORAH LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAIDUAR AS-09-007-015-004/38
() 		0409007000NRG24181120230465224 18/11/2023 Sri Dipak Lahon 0409007WL043831 Sri Dipak Lahon 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680777 DIPAK LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAIDUAR AS-09-007-015-004/5
() 		0409007000NRG24181120230465227 18/11/2023 Arati Borah 0409007WL043831 Arati Borah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681020 ARATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-015-004/535
() 		0409007000NRG24181120230465229 18/11/2023 HEMANTA LAHAN 0409007WL043831 HEMANTA LAHAN 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680854 HEMANTA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-015-004/535
() 		0409007000NRG24181120230465228 18/11/2023 Mamu Lahon Saikia 0409007WL043831 Mamu Lahon Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681099 MAMU LAHON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-015-005/157
() 		0409007000NRG24181120230465603 18/11/2023 MAMI BAGH HAZARIKA 0409007WL043837 MAMI BAGH HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681004 MAMI BAGHAHAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-015-007/37
() 		0409007000NRG24181120230465607 18/11/2023 Phul Das 0409007WL043837 Phul Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681080 PHUL DAS ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-015-007/37
() 		0409007000NRG24181120230465606 18/11/2023 Shaylen Das 0409007WL043837 Shaylen Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680855 SHAYLEN DAS ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-015-010/46
() 		0409007000NRG24181120230465069 18/11/2023 Maneshwari Swargiary 0409007WL043828 Maneshwari Swargiary 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680923 MANESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-015-011/20
() 		0409007000NRG24181120230465076 18/11/2023 KUNJA KONWAR 0409007WL043828 KUNJA KONWAR 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680938 KUNJA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-015-011/58
() 		0409007000NRG24181120230465079 18/11/2023 BHANIKAN MAHALI 0409007WL043828 BHANIKAN MAHALI 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681006 BHANIKAN MOHALI ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-017-001/1297
() 		0409007000NRG24181120230465415 18/11/2023 Smt. Lila Devi 0409007WL043836 Smt. Lila Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681107 LILA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-017-001/1298
() 		0409007000NRG24181120230465416 18/11/2023 Smt. Bishnumaya Devi 0409007WL043836 Smt. Bishnumaya Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681227 BISHNUMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-017-001/1300
() 		0409007000NRG24181120230465417 18/11/2023 Smt. Purnima Mandal 0409007WL043836 Smt. Purnima Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681206 PURNIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-017-001/1339
() 		0409007000NRG24181120230465418 18/11/2023 Smt. Kalpana Devi 0409007WL043836 Smt. Kalpana Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681158 KALPANA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAIDUAR AS-09-007-017-001/1539
() 		0409007000NRG24181120230465421 18/11/2023 KESHAB PANDE 0409007WL043836 KESHAB PANDE 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681242 KESHAB PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAIDUAR AS-09-007-017-001/1790
() 		0409007000NRG24181120230465426 18/11/2023 Smt Ganga Chetry 0409007WL043836 Smt Ganga Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681226 GANGA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-017-001/1960
() 		0409007000NRG24181120230465432 18/11/2023 SMT RANJITA MAJUMDER 0409007WL043836 SMT RANJITA MAJUMDER 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681212 RANJITA MOJUMDER ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-017-001/2076
() 		0409007000NRG24181120230465435 18/11/2023 SMT USHA CHETRY 0409007WL043836 SMT USHA CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681211 USHA CHHETRI ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-017-001/734
() 		0409007000NRG24181120230465437 18/11/2023 Smt. Manju Devi 0409007WL043836 Smt. Manju Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681152 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-017-001/738
() 		0409007000NRG24181120230465438 18/11/2023 Bedamaya Devi 0409007WL043836 Bedamaya Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681217 BEDAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
195 CHAIDUAR AS-09-007-017-001/739
() 		0409007000NRG24181120230465439 18/11/2023 Smt. Rumi Mahanta 0409007WL043836 Smt. Rumi Mahanta 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681164 RUMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAIDUAR AS-09-007-017-001/742
() 		0409007000NRG24181120230465441 18/11/2023 Smt. Khujamaya Moidali 0409007WL043836 Smt. Khujamaya Moidali 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681163 KHUJMAYA MAIDALI ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-017-001/848
() 		0409007000NRG24181120230465442 18/11/2023 Sri Babul Chetry 0409007WL043836 Sri Babul Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681144 BABUL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAIDUAR AS-09-007-017-001/850
() 		0409007000NRG24181120230465443 18/11/2023 Smt. Manju Devi 0409007WL043836 Smt. Manju Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681143 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-017-002/1041
() 		0409007000NRG24181120230464852 18/11/2023 Sri Duljit Sharma 0409007WL043825 Sri Duljit Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681285 DUL JIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAIDUAR AS-09-007-017-002/1075
() 		0409007000NRG24181120230464853 18/11/2023 Smt Jimi Sarmah 0409007WL043825 Smt Jimi Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681157 JIMI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
201 CHAIDUAR AS-09-007-017-002/1788
() 		0409007000NRG24181120230465445 18/11/2023 Smt Manisha Devi 0409007WL043836 Smt Manisha Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681213 MANISHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-017-002/2164
() 		0409007000NRG24181120230464678 18/11/2023 SMT ANITA SATNAMI 0409007WL043823 SMT ANITA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681248 ANITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAIDUAR AS-09-007-017-002/2169
() 		0409007000NRG24181120230464679 18/11/2023 SMT JARIFA BEGUM 0409007WL043823 SMT JARIFA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681165 JARIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAIDUAR AS-09-007-017-002/2171
() 		0409007000NRG24181120230464680 18/11/2023 SMT SAJEDHA BEGOM 0409007WL043823 SMT SAJEDHA BEGOM 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681247 SAJEDHA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
205 CHAIDUAR AS-09-007-017-002/2176
() 		0409007000NRG24181120230464682 18/11/2023 SMT RAKHI SATNAMI 0409007WL043823 SMT RAKHI SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681156 RAKHI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAIDUAR AS-09-007-017-002/2181
() 		0409007000NRG24181120230465289 18/11/2023 CHASILA DAS 0409007WL043835 CHASILA DAS 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680805 SUSHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-017-002/2182
() 		0409007000NRG24181120230464684 18/11/2023 SMT GEETA KORUWA 0409007WL043823 SMT GEETA KORUWA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680738 GEETA KORUWA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAIDUAR AS-09-007-017-002/2184
() 		0409007000NRG24181120230464685 18/11/2023 SMT ANJANA SATNAMI 0409007WL043823 SMT ANJANA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680946 ANJANA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAIDUAR AS-09-007-017-002/2185
() 		0409007000NRG24181120230464686 18/11/2023 SMT BINU SATNAMI 0409007WL043823 SMT BINU SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680739 BINU SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-017-003/1053
() 		0409007000NRG24181120230464854 18/11/2023 Smt. Geeta Devi 0409007WL043825 Smt. Geeta Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681170 GITA JADAB INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAIDUAR AS-09-007-017-003/11
() 		0409007000NRG24181120230464857 18/11/2023 Smt. Lilawati Horijon 0409007WL043825 Smt. Lilawati Horijon 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681115 LILAWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAIDUAR AS-09-007-017-003/1107
() 		0409007000NRG24181120230464858 18/11/2023 Smt. Mina Boishnav 0409007WL043825 Smt. Mina Boishnav 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681307 MINA BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-017-003/2232
() 		0409007000NRG24181120230464861 18/11/2023 Malati Mandal 0409007WL043825 Malati Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681224 MALATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
214 CHAIDUAR AS-09-007-017-003/2556
() 		0409007000NRG24181120230464863 18/11/2023 Bebi Bora Satnami 0409007WL043825 Bebi Bora Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681345 BEBI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-017-003/2556
() 		0409007000NRG24181120230464862 18/11/2023 Chame Satnami 0409007WL043825 Chame Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681284 CHAME SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAIDUAR AS-09-007-017-004/1013
() 		0409007000NRG24181120230465290 18/11/2023 Sri Rakit Das 0409007WL043835 Sri Rakit Das 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681306 RAKHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-017-004/1090
() 		0409007000NRG24181120230464689 18/11/2023 Smt. Babi Malik 0409007WL043823 Smt. Babi Malik 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681139 BOBY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAIDUAR AS-09-007-017-004/1090
() 		0409007000NRG24181120230464690 18/11/2023 Sri Bipul Malik 0409007WL043823 Sri Bipul Malik 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681244 BIPUL MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAIDUAR AS-09-007-017-004/1136
() 		0409007000NRG24181120230464691 18/11/2023 Smt. Subhadra Jangre 0409007WL043823 Smt. Subhadra Jangre 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680883 SUBHADRA JANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAIDUAR AS-09-007-017-004/1152
() 		0409007000NRG24181120230464692 18/11/2023 Smt. Mamoni Satnami 0409007WL043823 Smt. Mamoni Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681175 MAMONI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAIDUAR AS-09-007-017-004/1270
() 		0409007000NRG24181120230465291 18/11/2023 Smt. Parasamoti Satnami 0409007WL043835 Smt. Parasamoti Satnami 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680792 PARASAMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAIDUAR AS-09-007-017-004/1296
() 		0409007000NRG24181120230464693 18/11/2023 Smt. Anjana Satnami. 0409007WL043823 Smt. Anjana Satnami. 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681140 ANJANA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAIDUAR AS-09-007-017-004/1337
() 		0409007000NRG24181120230464694 18/11/2023 Smt. Mina Konwar Satnami 0409007WL043823 Smt. Mina Konwar Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681339 MINA KOWAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAIDUAR AS-09-007-017-004/1384
() 		0409007000NRG24181120230464696 18/11/2023 Smt. Arati Satnami 0409007WL043823 Smt. Arati Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681245 AROTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAIDUAR AS-09-007-017-004/145
() 		0409007000NRG24181120230465292 18/11/2023 Smt. Anita Das 0409007WL043835 Smt. Anita Das 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681120 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAIDUAR AS-09-007-017-004/1505
() 		0409007000NRG24181120230464697 18/11/2023 Santi Satnami 0409007WL043823 Santi Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681239 SANTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAIDUAR AS-09-007-017-004/154
() 		0409007000NRG24181120230465293 18/11/2023 Smt Lakhi Boishnav 0409007WL043835 Smt Lakhi Boishnav 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680794 LAKHI BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAIDUAR AS-09-007-017-004/174
() 		0409007000NRG24181120230464701 18/11/2023 Pushpa Chandra Barman 0409007WL043823 Pushpa Chandra Barman 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681241 PUSHPA CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-017-004/174
() 		0409007000NRG24181120230464700 18/11/2023 Smt. Padma Barman 0409007WL043823 Smt. Padma Barman 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681128 PADMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-09-007-017-004/175
() 		0409007000NRG24181120230464702 18/11/2023 Smt. Lakhimuni Satnami 0409007WL043823 Smt. Lakhimuni Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681126 LAKHIMONI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAIDUAR AS-09-007-017-004/1829
() 		0409007000NRG24181120230464704 18/11/2023 Smt Ranima Satnami 0409007WL043823 Smt Ranima Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681138 RANIMA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
232 CHAIDUAR AS-09-007-017-004/190
() 		0409007000NRG24181120230464705 18/11/2023 Smt. Ganga Satnami 0409007WL043823 Smt. Ganga Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681124 GANGA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-017-004/191
() 		0409007000NRG24181120230464706 18/11/2023 Smt. Sulashini Satnami 0409007WL043823 Smt. Sulashini Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681125 SULACHINA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAIDUAR AS-09-007-017-004/1965
() 		0409007000NRG24181120230464707 18/11/2023 SRI SATYA SATNAMI 0409007WL043823 SRI SATYA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680735 SATYA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAIDUAR AS-09-007-017-004/2010
() 		0409007000NRG24181120230465294 18/11/2023 SMT BICHKA MANDAL 0409007WL043835 SMT BICHKA MANDAL 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680801 BICHKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-017-004/2023
() 		0409007000NRG24181120230464709 18/11/2023 SMT KALPANA SATNAMI 0409007WL043823 SMT KALPANA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680945 KALPANA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-09-007-017-004/2026
() 		0409007000NRG24181120230464710 18/11/2023 SMT BANITA SATNAMI 0409007WL043823 SMT BANITA SATNAMI 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681246 BANITA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-017-004/2031
() 		0409007000NRG24181120230464712 18/11/2023 Premi Satnami 0409007WL043823 Premi Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681249 PREMI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAIDUAR AS-09-007-017-004/961
() 		0409007000NRG24181120230465298 18/11/2023 Sri Girish Das 0409007WL043835 Sri Girish Das 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681168 SUSILA DAS ASSAM GRAMIN VIKASH BANK(607064)
240 CHAIDUAR AS-09-007-017-004/970
() 		0409007000NRG24181120230465299 18/11/2023 Smt. Mina Boishnav 0409007WL043835 Smt. Mina Boishnav 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680948 MINARANI BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAIDUAR AS-09-007-017-005/1150
() 		0409007000NRG24181120230465302 18/11/2023 LILI BORAH 0409007WL043835 LILI BORAH 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681335 LILIMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAIDUAR AS-09-007-017-005/1486
() 		0409007000NRG24181120230465305 18/11/2023 SRI BHUPEN BORAH 0409007WL043835 SRI BHUPEN BORAH 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680789 BHUPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAIDUAR AS-09-007-017-005/1620
() 		0409007000NRG24181120230465309 18/11/2023 ANIMA DAS 0409007WL043835 ANIMA DAS 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680884 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAIDUAR AS-09-007-017-005/395
() 		0409007000NRG24181120230465315 18/11/2023 Sri Raghunath Das 0409007WL043835 Sri Raghunath Das 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681160 RAGHUNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-017-005/767
() 		0409007000NRG24181120230465316 18/11/2023 MINAKU GORH 0409007WL043835 MINAKU GORH 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680959 MINAKU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAIDUAR AS-09-007-017-005/771
() 		0409007000NRG24181120230465318 18/11/2023 Mampi Biswas 0409007WL043835 Mampi Biswas 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680885 MAMPI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAIDUAR AS-09-007-017-005/771
() 		0409007000NRG24181120230465317 18/11/2023 SMT NIRMALI BISWASH 0409007WL043835 SMT NIRMALI BISWASH 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681215 NIRMALI BISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAIDUAR AS-09-007-017-005/802
() 		0409007000NRG24181120230465319 18/11/2023 Smt. Rauni Gore 0409007WL043835 Smt. Rauni Gore 00029 PUNB0RRBAGB 238 238 Processed 20/01/2024 9671681255 RAUNI GORE ASSAM GRAMIN VIKASH BANK(607064)
249 CHAIDUAR AS-09-007-017-005/837
() 		0409007000NRG24181120230465320 18/11/2023 Smt. Mira Hazarika 0409007WL043835 Smt. Mira Hazarika 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680731 MIRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-017-005/888
() 		0409007000NRG24181120230465321 18/11/2023 Sri Swapan Sarkar 0409007WL043835 Sri Swapan Sarkar 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681162 SWAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAIDUAR AS-09-007-017-006/1045
() 		0409007000NRG24181120230465322 18/11/2023 Smt. Bornali Borah Nath 0409007WL043835 Smt. Bornali Borah Nath 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681258 BARNALI BORAH NATH ASSAM GRAMIN VIKASH BANK(607064)
252 CHAIDUAR AS-09-007-017-006/1124
() 		0409007000NRG24181120230465323 18/11/2023 Smt. Suchitra Biswas 0409007WL043835 Smt. Suchitra Biswas 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681272 SUCHITRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
253 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24181120230465325 18/11/2023 Kanmoni Borah 0409007WL043835 Kanmoni Borah 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681358 KANMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-017-006/1134
() 		0409007000NRG24181120230465324 18/11/2023 Sri Riban Borah 0409007WL043835 Sri Riban Borah 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681337 REBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAIDUAR AS-09-007-017-006/1147
() 		0409007000NRG24181120230465327 18/11/2023 DIPTI NEOG BORAH 0409007WL043835 DIPTI NEOG BORAH 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681207 DIPTI NEOG BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAIDUAR AS-09-007-017-006/1147
() 		0409007000NRG24181120230465326 18/11/2023 Sri Haren Borah 0409007WL043835 Sri Haren Borah 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681240 MRS HAREN BORAH STATE BANK OF INDIA(508548)
257 CHAIDUAR AS-09-007-017-006/1886
() 		0409007000NRG24181120230465332 18/11/2023 SMT POMPI HAZARIKA 0409007WL043835 SMT POMPI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681223 PAMPI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
258 CHAIDUAR AS-09-007-017-006/1919
() 		0409007000NRG24181120230465334 18/11/2023 SMT SHILA SARKAR MANDAL 0409007WL043835 SMT SHILA SARKAR MANDAL 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680802 SHILA SARKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAIDUAR AS-09-007-017-006/1922
() 		0409007000NRG24181120230465446 18/11/2023 SMT MANJU GORE 0409007WL043836 SMT MANJU GORE 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680957 MANJU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAIDUAR AS-09-007-017-006/1932
() 		0409007000NRG24181120230465338 18/11/2023 BHANU BORAH 0409007WL043835 BHANU BORAH 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681346 BHANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-017-006/2072
() 		0409007000NRG24181120230465339 18/11/2023 SMT MANDIRA BORA 0409007WL043835 SMT MANDIRA BORA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680734 MANDIRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAIDUAR AS-09-007-017-006/211
() 		0409007000NRG24181120230465341 18/11/2023 MATUL BORAH BARMAN 0409007WL043835 MATUL BORAH BARMAN 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681347 MATUL BORAH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAIDUAR AS-09-007-017-006/399
() 		0409007000NRG24181120230465345 18/11/2023 ANAMIKA SAIKIA 0409007WL043835 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681184 ANAMIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAIDUAR AS-09-007-017-006/399
() 		0409007000NRG24181120230465344 18/11/2023 Sri Kaliman Saikia 0409007WL043835 Sri Kaliman Saikia 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681110 KALIMAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAIDUAR AS-09-007-017-006/404
() 		0409007000NRG24181120230465348 18/11/2023 GITUMONI BORAH 0409007WL043835 GITUMONI BORAH 00029 PUNB0RRBAGB 238 238 Processed 20/01/2024 9671681183 GITUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
266 CHAIDUAR AS-09-007-017-006/404
() 		0409007000NRG24181120230465346 18/11/2023 Sri Prabin Bora 0409007WL043835 Sri Prabin Bora 00029 PUNB0RRBAGB 238 238 Processed 20/01/2024 9671681149 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
267 CHAIDUAR AS-09-007-017-006/405
() 		0409007000NRG24181120230465350 18/11/2023 Smt. Bobita Bora 0409007WL043835 Smt. Bobita Bora 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681210 BABITA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAIDUAR AS-09-007-017-006/405
() 		0409007000NRG24181120230465349 18/11/2023 Sri Ranjeet Bora 0409007WL043835 Sri Ranjeet Bora 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681119 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24181120230465352 18/11/2023 Smt. Jonaki Hazarika 0409007WL043835 Smt. Jonaki Hazarika 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681145 JUNAKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-017-006/412
() 		0409007000NRG24181120230465355 18/11/2023 SMT MAMONI BORAH 0409007WL043835 SMT MAMONI BORAH 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681262 MAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
271 CHAIDUAR AS-09-007-017-006/412
() 		0409007000NRG24181120230465354 18/11/2023 Sri Durlabh Bora 0409007WL043835 Sri Durlabh Bora 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681155 DURLAV BORAH ASSAM GRAMIN VIKASH BANK(607064)
272 CHAIDUAR AS-09-007-017-006/824
() 		0409007000NRG24181120230465356 18/11/2023 Sri Sipahi Gorh 0409007WL043835 Sri Sipahi Gorh 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680732 PHULAMONI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-017-007/1371
() 		0409007000NRG24181120230465447 18/11/2023 HIMALI HAJARIKA 0409007WL043836 HIMALI HAJARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681173 HIMALI HAJARIKA ASSAM GRAMIN VIKASH BANK(607064)
274 CHAIDUAR AS-09-007-017-007/1683
() 		0409007000NRG24181120230465448 18/11/2023 DIPALI KALITA 0409007WL043836 DIPALI KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681259 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
275 CHAIDUAR AS-09-007-017-007/198
() 		0409007000NRG24181120230465452 18/11/2023 Smt. Chenimai Hazarika 0409007WL043836 Smt. Chenimai Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680727 CHENIMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24181120230465454 18/11/2023 JONALI KALITA 0409007WL043836 JONALI KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681132 JONALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
277 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24181120230465453 18/11/2023 NIPUL KALITA 0409007WL043836 NIPUL KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681127 NIPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAIDUAR AS-09-007-017-007/597
() 		0409007000NRG24181120230464866 18/11/2023 NIRU DAS 0409007WL043825 NIRU DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681343 NIRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAIDUAR AS-09-007-017-007/598
() 		0409007000NRG24181120230464867 18/11/2023 BINA DAS 0409007WL043825 BINA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681283 BINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24181120230464868 18/11/2023 Smt. Nilima Das 0409007WL043825 Smt. Nilima Das 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681103 NILIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
281 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24181120230465455 18/11/2023 Sri Deben Das 0409007WL043836 Sri Deben Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681274 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAIDUAR AS-09-007-017-008/897
() 		0409007000NRG24181120230464869 18/11/2023 kamal Borah 0409007WL043825 kamal Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680740 KAMAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAIDUAR AS-09-007-017-009/1023
() 		0409007000NRG24181120230464871 18/11/2023 Smt Lakheswari Bodo 0409007WL043825 Smt Lakheswari Bodo 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681303 LAKHESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAIDUAR AS-09-007-017-009/1085
() 		0409007000NRG24181120230464872 18/11/2023 Sri Mahim Bora 0409007WL043825 Sri Mahim Bora 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681104 MOHIM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAIDUAR AS-09-007-017-009/1125
() 		0409007000NRG24181120230464873 18/11/2023 Sri Sanjeet Bodo 0409007WL043825 Sri Sanjeet Bodo 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681304 SANJIT BORO ASSAM GRAMIN VIKASH BANK(607064)
286 CHAIDUAR AS-09-007-017-009/1137
() 		0409007000NRG24181120230464874 18/11/2023 Smt. Munmi Borah 0409007WL043825 Smt. Munmi Borah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681147 MUNMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
287 CHAIDUAR AS-09-007-017-009/1398
() 		0409007000NRG24181120230464877 18/11/2023 RAMBATI GOWALA 0409007WL043825 RAMBATI GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681236 RAMBATI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
288 CHAIDUAR AS-09-007-017-009/1506
() 		0409007000NRG24181120230464879 18/11/2023 SMT RANJU BORAH 0409007WL043825 SMT RANJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680800 RANJU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAIDUAR AS-09-007-017-009/1535
() 		0409007000NRG24181120230464881 18/11/2023 PABITRA CHETRY 0409007WL043825 PABITRA CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681340 PABITRA DEWI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-017-009/1701
() 		0409007000NRG24181120230464889 18/11/2023 SUCHITRA BISWASH 0409007WL043825 SUCHITRA BISWASH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680804 SUCHITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAIDUAR AS-09-007-017-009/1748
() 		0409007000NRG24181120230464891 18/11/2023 Sunena Basumatary 0409007WL043825 Sunena Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681355 SUNENA DAIMARY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
292 CHAIDUAR AS-09-007-017-009/1806
() 		0409007000NRG24181120230464892 18/11/2023 SMT USHA RANI BISHWAS 0409007WL043825 SMT USHA RANI BISHWAS 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681349 USHA RANI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
293 CHAIDUAR AS-09-007-017-009/1901
() 		0409007000NRG24181120230464893 18/11/2023 SMT NILU GOWALA 0409007WL043825 SMT NILU GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681237 NILU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAIDUAR AS-09-007-017-009/1939
() 		0409007000NRG24181120230464894 18/11/2023 SMT PRIYA BISWAS 0409007WL043825 SMT PRIYA BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680726 PRIYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAIDUAR AS-09-007-017-009/2095
() 		0409007000NRG24181120230464897 18/11/2023 Lila Pradhan 0409007WL043825 Lila Pradhan 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680956 LILA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
296 CHAIDUAR AS-09-007-017-009/287
() 		0409007000NRG24181120230464901 18/11/2023 Smt. Maina Bodo 0409007WL043825 Smt. Maina Bodo 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681230 MOINA BODO ASSAM GRAMIN VIKASH BANK(607064)
297 CHAIDUAR AS-09-007-017-009/983
() 		0409007000NRG24181120230464902 18/11/2023 NILIMA NARJARY 0409007WL043825 NILIMA NARJARY 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681109 NILIMA NARJARY INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAIDUAR AS-09-007-017-009/983
() 		0409007000NRG24181120230464903 18/11/2023 Sri Apurba Narzary 0409007WL043825 Sri Apurba Narzary 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681116 APURBA NARZARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAIDUAR AS-09-007-017-009/984
() 		0409007000NRG24181120230464904 18/11/2023 Smt. Nilima Borah 0409007WL043825 Smt. Nilima Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681171 NILIMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAIDUAR AS-09-007-017-010/100
() 		0409007000NRG24181120230464905 18/11/2023 Sri Sudama Satnami 0409007WL043825 Sri Sudama Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680953 SHANTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAIDUAR AS-09-007-017-010/105
() 		0409007000NRG24181120230464907 18/11/2023 Smt. Joonbai Satnami 0409007WL043825 Smt. Joonbai Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680733 JOON BAI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
302 CHAIDUAR AS-09-007-017-010/105
() 		0409007000NRG24181120230464906 18/11/2023 Sri Bimal Satnami 0409007WL043825 Sri Bimal Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681121 BIMAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAIDUAR AS-09-007-017-010/1079
() 		0409007000NRG24181120230465458 18/11/2023 NIPAMONI BORAH 0409007WL043836 NIPAMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681341 NIPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAIDUAR AS-09-007-017-010/1079
() 		0409007000NRG24181120230465457 18/11/2023 RITAMONI BORAH 0409007WL043836 RITAMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681308 RITAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAIDUAR AS-09-007-017-010/109
() 		0409007000NRG24181120230464908 18/11/2023 Sri Mohan Satnami 0409007WL043825 Sri Mohan Satnami 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681122 MOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAIDUAR AS-09-007-017-010/1093
() 		0409007000NRG24181120230465459 18/11/2023 BHAN BARA 0409007WL043836 BHAN BARA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681174 BHAN BARA W/O BETHARAM ASSAM GRAMIN VIKASH BANK(607064)
307 CHAIDUAR AS-09-007-017-010/1555
() 		0409007000NRG24181120230465460 18/11/2023 MONI BORAH 0409007WL043836 MONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680952 MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-017-010/748
() 		0409007000NRG24181120230465464 18/11/2023 Smt. Damayanti Devi 0409007WL043836 Smt. Damayanti Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680745 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAIDUAR AS-09-007-017-010/93
() 		0409007000NRG24181120230464910 18/11/2023 Pravashini Bishwas 0409007WL043825 Pravashini Bishwas 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681113 PRABHASHINI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAIDUAR AS-09-007-017-010/93
() 		0409007000NRG24181120230464909 18/11/2023 Sri Sushil Biswas 0409007WL043825 Sri Sushil Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681123 SUSHIL BISWASH ASSAM GRAMIN VIKASH BANK(607064)
311 CHAIDUAR AS-09-007-017-011/83
() 		0409007000NRG24181120230464995 18/11/2023 JINAMANI BORAH 0409007WL043827 JINAMANI BORAH 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9671681205 JINAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAIDUAR AS-09-007-017-011/892
() 		0409007000NRG24181120230464996 18/11/2023 Smt. Rima Saikia 0409007WL043827 Smt. Rima Saikia 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9671681135 RIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAIDUAR AS-09-007-017-012/1031
() 		0409007000NRG24181120230465467 18/11/2023 KAMESORI NARAH 0409007WL043836 KAMESORI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680742 KAMESHWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAIDUAR AS-09-007-017-012/1138
() 		0409007000NRG24181120230464997 18/11/2023 Sri Lolit Kardong 0409007WL043827 Sri Lolit Kardong 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9671681336 LALIT KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAIDUAR AS-09-007-017-012/1348
() 		0409007000NRG24181120230465468 18/11/2023 PRANITA PAYENG 0409007WL043836 PRANITA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681270 PRANITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAIDUAR AS-09-007-017-012/1512
() 		0409007000NRG24181120230465000 18/11/2023 MINATI PATIRI PAYENG 0409007WL043827 MINATI PATIRI PAYENG 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9671680744 MINATI PATIRI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAIDUAR AS-09-007-017-012/1559
() 		0409007000NRG24181120230465002 18/11/2023 DEEPA NARAH 0409007WL043827 DEEPA NARAH 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9671681353 DEEPA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAIDUAR AS-09-007-017-012/1641
() 		0409007000NRG24181120230465470 18/11/2023 DIPALI MILI 0409007WL043836 DIPALI MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681338 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAIDUAR AS-09-007-017-012/1894
() 		0409007000NRG24181120230465471 18/11/2023 SMT SABITRI NARAH 0409007WL043836 SMT SABITRI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680729 SABITRI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAIDUAR AS-09-007-017-012/2091
() 		0409007000NRG24181120230465360 18/11/2023 SRI HIRAN MILI 0409007WL043835 SRI HIRAN MILI 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680950 HIRAN MILI ASSAM GRAMIN VIKASH BANK(607064)
321 CHAIDUAR AS-09-007-017-012/2096
() 		0409007000NRG24181120230465476 18/11/2023 SMT PADMAWATI KARDONG PAGAG 0409007WL043836 SMT PADMAWATI KARDONG PAGAG 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681356 PADMAWATI KARDONG PAGAG ASSAM GRAMIN VIKASH BANK(607064)
322 CHAIDUAR AS-09-007-017-012/2230
() 		0409007000NRG24181120230465477 18/11/2023 Maya Payeng 0409007WL043836 Maya Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681350 MAYA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAIDUAR AS-09-007-017-012/454
() 		0409007000NRG24181120230465007 18/11/2023 Smt. Riju Pogag 0409007WL043827 Smt. Riju Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681342 RIJU PAGAG ASSAM GRAMIN VIKASH BANK(607064)
324 CHAIDUAR AS-09-007-017-012/457
() 		0409007000NRG24181120230465009 18/11/2023 ANIKA MILI KARDONG 0409007WL043827 ANIKA MILI KARDONG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680737 ANIKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAIDUAR AS-09-007-017-012/457
() 		0409007000NRG24181120230465008 18/11/2023 BAIJYANTI KARDANG 0409007WL043827 BAIJYANTI KARDANG 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680725 BAIJYANTI KARDANG ASSAM GRAMIN VIKASH BANK(607064)
326 CHAIDUAR AS-09-007-017-012/461
() 		0409007000NRG24181120230465010 18/11/2023 Smt. Purnima Mili 0409007WL043827 Smt. Purnima Mili 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681257 PURNIMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAIDUAR AS-09-007-017-012/470
() 		0409007000NRG24181120230465479 18/11/2023 Smt. Rita Pogag 0409007WL043836 Smt. Rita Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680743 RETA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAIDUAR AS-09-007-017-012/470
() 		0409007000NRG24181120230465478 18/11/2023 Sri Kambeswar Pogag 0409007WL043836 Sri Kambeswar Pogag 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681344 KAMBESWAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAIDUAR AS-09-007-017-012/471
() 		0409007000NRG24181120230465011 18/11/2023 Sri Lilamon Payeng 0409007WL043827 Sri Lilamon Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681159 LILAMAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAIDUAR AS-09-007-017-012/588
() 		0409007000NRG24181120230465481 18/11/2023 Smt. Nirupoma Payeng 0409007WL043836 Smt. Nirupoma Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680887 Nirupama Payeng FINO PAYMENTS BANK LTD(608001)
331 CHAIDUAR AS-09-007-017-012/591
() 		0409007000NRG24181120230465483 18/11/2023 Smt Golapi Payeng 0409007WL043836 Smt Golapi Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680963 GOLAPI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
332 CHAIDUAR AS-09-007-017-012/591
() 		0409007000NRG24181120230465482 18/11/2023 Sri Manbhola Payeng 0409007WL043836 Sri Manbhola Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680951 MANBHOLA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
333 CHAIDUAR AS-09-007-017-012/613
() 		0409007000NRG24181120230465012 18/11/2023 Smt. Champili Narah 0409007WL043827 Smt. Champili Narah 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680949 SAMELI NARAH ASSAM GRAMIN VIKASH BANK(607064)
334 CHAIDUAR AS-09-007-017-012/614
() 		0409007000NRG24181120230465484 18/11/2023 Sri Numaliya Narah 0409007WL043836 Sri Numaliya Narah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681025 NUMALIYA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAIDUAR AS-09-007-017-012/815
() 		0409007000NRG24181120230465486 18/11/2023 MANIK PAYENG 0409007WL043836 MANIK PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681359 MANIK PAYENG ASSAM GRAMIN VIKASH BANK(607064)
336 CHAIDUAR AS-09-007-017-012/815
() 		0409007000NRG24181120230465485 18/11/2023 Smt. Hemani Payeng 0409007WL043836 Smt. Hemani Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680741 HIMANI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24181120230465014 18/11/2023 Joon Saikia 0409007WL043827 Joon Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681286 JOON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
338 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24181120230465013 18/11/2023 Smt. Rupa Saikia 0409007WL043827 Smt. Rupa Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681131 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
339 CHAIDUAR AS-09-007-017-013/1145
() 		0409007000NRG24181120230465016 18/11/2023 ANJALI SAIKIA 0409007WL043827 ANJALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680730 ANJALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAIDUAR AS-09-007-017-013/1145
() 		0409007000NRG24181120230465017 18/11/2023 Prakash Saikia 0409007WL043827 Prakash Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681357 PRAKASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAIDUAR AS-09-007-017-013/1145
() 		0409007000NRG24181120230465015 18/11/2023 Sri Bhupen Saikia 0409007WL043827 Sri Bhupen Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681253 BHUPEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
342 CHAIDUAR AS-09-007-017-013/1159
() 		0409007000NRG24181120230465018 18/11/2023 RINA SAIKIA 0409007WL043827 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680793 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAIDUAR AS-09-007-017-013/2052
() 		0409007000NRG24181120230465020 18/11/2023 SMT KUSUM SAIKIA 0409007WL043827 SMT KUSUM SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681225 KUSUM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAIDUAR AS-09-007-017-013/2067
() 		0409007000NRG24181120230465021 18/11/2023 SMT JYOTIMONI BORAH 0409007WL043827 SMT JYOTIMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681208 JOTIMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
345 CHAIDUAR AS-09-007-017-013/37
() 		0409007000NRG24181120230465024 18/11/2023 MONI SAIKIA 0409007WL043827 MONI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680803 MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAIDUAR AS-09-007-017-013/37
() 		0409007000NRG24181120230465023 18/11/2023 Sri Dhiren Saikia 0409007WL043827 Sri Dhiren Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681129 DHIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAIDUAR AS-09-007-017-013/957
() 		0409007000NRG24181120230465029 18/11/2023 SEWALI BORAH 0409007WL043827 SEWALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680791 SEWALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAIDUAR AS-09-007-017-013/957
() 		0409007000NRG24181120230465028 18/11/2023 Smt. Lakhimai Borah 0409007WL043827 Smt. Lakhimai Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681108 LAKHIMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAIDUAR AS-09-007-017-013/958
() 		0409007000NRG24181120230465030 18/11/2023 Smt. Kakoli Borah 0409007WL043827 Smt. Kakoli Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681169 KAKOLI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAIDUAR AS-09-007-017-014/162
() 		0409007000NRG24181120230465032 18/11/2023 Arati Sarkar 0409007WL043827 Arati Sarkar 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680796 ARATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAIDUAR AS-09-007-017-014/1906
() 		0409007000NRG24181120230465035 18/11/2023 SMT PINKI GOWALA 0409007WL043827 SMT PINKI GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680728 PINKI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
352 CHAIDUAR AS-09-007-017-014/1914
() 		0409007000NRG24181120230465487 18/11/2023 SRI JITENDRA PAYENG 0409007WL043836 SRI JITENDRA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680961 JITENDRA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAIDUAR AS-09-007-017-014/39
() 		0409007000NRG24181120230465037 18/11/2023 Smt. Mina Guwala 0409007WL043827 Smt. Mina Guwala 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681118 MINA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAIDUAR AS-09-007-017-015/1306
() 		0409007000NRG24181120230465366 18/11/2023 Smt. Debaki Thapa 0409007WL043835 Smt. Debaki Thapa 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681351 DEBAKI THAPA ASSAM GRAMIN VIKASH BANK(607064)
355 CHAIDUAR AS-09-007-017-015/1344
() 		0409007000NRG24181120230465368 18/11/2023 Smt. Kamala Upahyay 0409007WL043835 Smt. Kamala Upahyay 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681348 KAMALA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAIDUAR AS-09-007-017-015/1452
() 		0409007000NRG24181120230465042 18/11/2023 DIPAK RAY 0409007WL043827 DIPAK RAY 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681216 DIPAK RAI ASSAM GRAMIN VIKASH BANK(607064)
357 CHAIDUAR AS-09-007-017-015/1452
() 		0409007000NRG24181120230465043 18/11/2023 SMT ARATI RAY 0409007WL043827 SMT ARATI RAY 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681220 AROTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAIDUAR AS-09-007-017-015/1562
() 		0409007000NRG24181120230465370 18/11/2023 ADU PRASAD UPADHYAYA 0409007WL043835 ADU PRASAD UPADHYAYA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681260 ADU PRASAD UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAIDUAR AS-09-007-017-015/1608
() 		0409007000NRG24181120230465371 18/11/2023 DIBHAR SINGH TAYE 0409007WL043835 DIBHAR SINGH TAYE 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680962 DIBHARSINGH TAYE ASSAM GRAMIN VIKASH BANK(607064)
360 CHAIDUAR AS-09-007-017-015/1649
() 		0409007000NRG24181120230465372 18/11/2023 SMT TARA DEVI 0409007WL043835 SMT TARA DEVI 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680790 TARA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAIDUAR AS-09-007-017-015/1735
() 		0409007000NRG24181120230465493 18/11/2023 MINA MILI 0409007WL043836 MINA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681354 MINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHAIDUAR AS-09-007-017-015/206
() 		0409007000NRG24181120230465379 18/11/2023 JAMUNA THAPA 0409007WL043835 JAMUNA THAPA 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681261 JAMUNA THAPA ASSAM GRAMIN VIKASH BANK(607064)
363 CHAIDUAR AS-09-007-017-015/2156
() 		0409007000NRG24181120230465380 18/11/2023 Smt Preety Adhikari 0409007WL043835 Smt Preety Adhikari 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680736 PREETY ADHIKARI AXIS BANK(607153)
364 CHAIDUAR AS-09-007-017-015/749
() 		0409007000NRG24181120230465382 18/11/2023 Smt. Arati Chetry 0409007WL043835 Smt. Arati Chetry 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681130 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAIDUAR AS-09-007-017-015/790
() 		0409007000NRG24181120230465385 18/11/2023 Smt. Puja Devi 0409007WL043835 Smt. Puja Devi 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681150 PUJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
366 CHAIDUAR AS-09-007-017-015/796
() 		0409007000NRG24181120230465386 18/11/2023 Smt. Usha Chetry 0409007WL043835 Smt. Usha Chetry 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681112 USHA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
367 CHAIDUAR AS-09-007-017-015/797
() 		0409007000NRG24181120230465387 18/11/2023 Smt. Harimaya Devi 0409007WL043835 Smt. Harimaya Devi 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681166 HARIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
368 CHAIDUAR AS-09-007-017-015/817
() 		0409007000NRG24181120230465388 18/11/2023 Smt. Sita Adhikary 0409007WL043835 Smt. Sita Adhikary 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681151 SITA ADHIKARI AXIS BANK(607153)
369 CHAIDUAR AS-09-007-017-015/835
() 		0409007000NRG24181120230465389 18/11/2023 Smt. Jagamaya Devi 0409007WL043835 Smt. Jagamaya Devi 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681134 JAGA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
370 CHAIDUAR AS-09-007-017-015/921
() 		0409007000NRG24181120230465050 18/11/2023 Smt. Parbati Gorh 0409007WL043827 Smt. Parbati Gorh 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681219 PARBATI GORE ASSAM GRAMIN VIKASH BANK(607064)
371 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24181120230465391 18/11/2023 INDRA UPADHYAYA 0409007WL043835 INDRA UPADHYAYA 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681231 INDRA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24181120230465392 18/11/2023 ROPAMJYOTI UPADHYAYA 0409007WL043835 ROPAMJYOTI UPADHYAYA 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680799 RUPAMJYOTI UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
373 CHAIDUAR AS-09-007-017-016/1567
() 		0409007000NRG24181120230465394 18/11/2023 JIBAN CHETRY 0409007WL043835 JIBAN CHETRY 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681254 JIBAN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHAIDUAR AS-09-007-017-016/1822
() 		0409007000NRG24181120230465396 18/11/2023 Smt Dipa Devi 0409007WL043835 Smt Dipa Devi 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681287 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
375 CHAIDUAR AS-09-007-017-017/1180
() 		0409007000NRG24181120230465397 18/11/2023 Chabilal Dhungana 0409007WL043835 Chabilal Dhungana 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680795 CHHABI LAL DHUNGANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAIDUAR AS-09-007-017-017/1263
() 		0409007000NRG24181120230465399 18/11/2023 SMT. PRAMILA CHETRY 0409007WL043835 SMT. PRAMILA CHETRY 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680797 PRAMILA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAIDUAR AS-09-007-017-017/1315
() 		0409007000NRG24181120230465400 18/11/2023 Smt. Menaka Devi 0409007WL043835 Smt. Menaka Devi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681250 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
378 CHAIDUAR AS-09-007-017-017/1896
() 		0409007000NRG24181120230465401 18/11/2023 SMT MUNNI DEVI 0409007WL043835 SMT MUNNI DEVI 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671681288 MUNNI DEVI ASSAM GRAMIN VIKASH BANK(607064)
379 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24181120230465404 18/11/2023 SMT BOBITA DEVI 0409007WL043835 SMT BOBITA DEVI 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680960 BABITA DEVI PUNJAB NATIONAL BANK(508568)
380 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24181120230465402 18/11/2023 Smt. Lila Devi 0409007WL043835 Smt. Lila Devi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681167 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAIDUAR AS-09-007-017-017/880
() 		0409007000NRG24181120230465406 18/11/2023 SMT DIPIKA SARMAH 0409007WL043835 SMT DIPIKA SARMAH 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680798 DIPIKA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
382 CHAIDUAR AS-09-007-017-017/880
() 		0409007000NRG24181120230465405 18/11/2023 Smt. Jashoda Devi 0409007WL043835 Smt. Jashoda Devi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671681153 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAIDUAR AS-09-007-017-018/1759
() 		0409007000NRG24181120230465408 18/11/2023 Smt Karishna Maja Devi 0409007WL043835 Smt Karishna Maja Devi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9671680806 KRISHNAMAYA DEVI UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAIDUAR AS-09-007-017-019/1122
() 		0409007000NRG24181120230464717 18/11/2023 Smt. Ritamoni Payeng 0409007WL043823 Smt. Ritamoni Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680867 RITA MONI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHAIDUAR AS-09-007-017-019/1122
() 		0409007000NRG24181120230464716 18/11/2023 Sri Dhiram Payeng 0409007WL043823 Sri Dhiram Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680813 DIRAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
386 CHAIDUAR AS-09-007-017-019/1168
() 		0409007000NRG24181120230464719 18/11/2023 Smt Padma Narah 0409007WL043823 Smt Padma Narah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680878 PADMAWATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAIDUAR AS-09-007-017-019/1168
() 		0409007000NRG24181120230464718 18/11/2023 Sri Ranu Narah 0409007WL043823 Sri Ranu Narah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680868 MR RAMO NARAH STATE BANK OF INDIA(508548)
388 CHAIDUAR AS-09-007-017-019/1218
() 		0409007000NRG24181120230464720 18/11/2023 PROSANTA PAYENG 0409007WL043823 PROSANTA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681229 PROSANTA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAIDUAR AS-09-007-017-019/1218
() 		0409007000NRG24181120230464721 18/11/2023 Smt Puja Milli Payeng 0409007WL043823 Smt Puja Milli Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680749 POOJA MILI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAIDUAR AS-09-007-017-019/1271
() 		0409007000NRG24181120230464723 18/11/2023 HIRAN MILI 0409007WL043823 HIRAN MILI 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680880 HIRAN MILI ASSAM GRAMIN VIKASH BANK(607064)
391 CHAIDUAR AS-09-007-017-019/1271
() 		0409007000NRG24181120230464722 18/11/2023 Smt. Umila Mili 0409007WL043823 Smt. Umila Mili 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680871 URMILA MILI ASSAM GRAMIN VIKASH BANK(607064)
392 CHAIDUAR AS-09-007-017-019/1283
() 		0409007000NRG24181120230464724 18/11/2023 SMT. MIRJA PAYENG 0409007WL043823 SMT. MIRJA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680866 MIRJA PAYENG PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAIDUAR AS-09-007-017-019/1285
() 		0409007000NRG24181120230464725 18/11/2023 SMT SUNUMONI NARAH 0409007WL043823 SMT SUNUMONI NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681238 SUNUMONI NARAH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAIDUAR AS-09-007-017-019/1404
() 		0409007000NRG24181120230464726 18/11/2023 SANTANA PAYENG 0409007WL043823 SANTANA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681179 SANTANA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAIDUAR AS-09-007-017-019/1405
() 		0409007000NRG24181120230464727 18/11/2023 SMT. MAMI PAYENG 0409007WL043823 SMT. MAMI PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680872 MAMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAIDUAR AS-09-007-017-019/1540
() 		0409007000NRG24181120230464728 18/11/2023 RANJITA NARAH 0409007WL043823 RANJITA NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681251 RANJITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAIDUAR AS-09-007-017-019/1573
() 		0409007000NRG24181120230464729 18/11/2023 KARISHMA PAYENG 0409007WL043823 KARISHMA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681137 KARISHMA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAIDUAR AS-09-007-017-019/1577
() 		0409007000NRG24181120230464730 18/11/2023 PRAMILA KARDONG 0409007WL043823 PRAMILA KARDONG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681181 PRAMILA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAIDUAR AS-09-007-017-019/1713
() 		0409007000NRG24181120230464733 18/11/2023 Smt Aidang Kardong 0409007WL043823 Smt Aidang Kardong 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680879 AIDANG KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAIDUAR AS-09-007-017-019/1728
() 		0409007000NRG24181120230464734 18/11/2023 Smt Ashna Taye 0409007WL043823 Smt Ashna Taye 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681300 ASHNA TAYE ASSAM GRAMIN VIKASH BANK(607064)
401 CHAIDUAR AS-09-007-017-019/1767
() 		0409007000NRG24181120230464735 18/11/2023 Smt Manika Payeng 0409007WL043823 Smt Manika Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681176 MONIKA PAYENG UCO BANK(607066)
402 CHAIDUAR AS-09-007-017-019/1790
() 		0409007000NRG24181120230464736 18/11/2023 Smt Anju Payeng 0409007WL043823 Smt Anju Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681154 ANJU PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHAIDUAR AS-09-007-017-019/2132
() 		0409007000NRG24181120230464738 18/11/2023 SMT NIJORA MILI 0409007WL043823 SMT NIJORA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680875 NIJORA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAIDUAR AS-09-007-017-019/2267
() 		0409007000NRG24181120230465412 18/11/2023 Bindia Chinte 0409007WL043835 Bindia Chinte 00029 PUNB0RRBAGB 952 952 Processed 20/01/2024 9671680869 BINDIA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
405 CHAIDUAR AS-09-007-017-019/233
() 		0409007000NRG24181120230464743 18/11/2023 MARAMI MILI 0409007WL043823 MARAMI MILI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681186 MARAMI MILI UCO BANK(607066)
406 CHAIDUAR AS-09-007-017-019/235
() 		0409007000NRG24181120230464744 18/11/2023 Sri Kolia Payeng 0409007WL043823 Sri Kolia Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681172 KALIA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAIDUAR AS-09-007-017-019/312
() 		0409007000NRG24181120230464746 18/11/2023 . Susila Payeng 0409007WL043823 . Susila Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681142 SUSILA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAIDUAR AS-09-007-017-019/320
() 		0409007000NRG24181120230464748 18/11/2023 Smt. Rashmi Payeng. 0409007WL043823 Smt. Rashmi Payeng. 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681256 RASHMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAIDUAR AS-09-007-017-019/649
() 		0409007000NRG24181120230464751 18/11/2023 Smt. Amrawati Payeng 0409007WL043823 Smt. Amrawati Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680870 AMARABOTI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
410 CHAIDUAR AS-09-007-017-019/659
() 		0409007000NRG24181120230464752 18/11/2023 Sri Suren Payeng 0409007WL043823 Sri Suren Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681146 SUREN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
411 CHAIDUAR AS-09-007-017-019/661
() 		0409007000NRG24181120230464753 18/11/2023 Smt. Pushpa Payeng 0409007WL043823 Smt. Pushpa Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681111 PUSHPA PAYENG UCO BANK(607066)
412 CHAIDUAR AS-09-007-017-019/671
() 		0409007000NRG24181120230464754 18/11/2023 Smt. Juli Mili 0409007WL043823 Smt. Juli Mili 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681136 JULI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAIDUAR AS-09-007-017-020/1015
() 		0409007000NRG24181120230464756 18/11/2023 MONIKA PAYENG 0409007WL043823 MONIKA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680810 MANIKA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAIDUAR AS-09-007-017-021/1127
() 		0409007000NRG24181120230464760 18/11/2023 Indira Devi 0409007WL043823 Indira Devi 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680811 INDIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
415 CHAIDUAR AS-09-007-017-021/1132
() 		0409007000NRG24181120230464761 18/11/2023 Bal Bahadur Karki 0409007WL043823 Bal Bahadur Karki 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681182 BAL BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAIDUAR AS-09-007-017-021/1132
() 		0409007000NRG24181120230464762 18/11/2023 Damayanti Karki 0409007WL043823 Damayanti Karki 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680874 DAMAYANTI KARKI ASSAM GRAMIN VIKASH BANK(607064)
417 CHAIDUAR AS-09-007-017-021/1318
() 		0409007000NRG24181120230464764 18/11/2023 GITA DEVI 0409007WL043823 GITA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680812 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAIDUAR AS-09-007-017-021/1318
() 		0409007000NRG24181120230464763 18/11/2023 KUMAR UPADHYAY 0409007WL043823 KUMAR UPADHYAY 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681185 KUMAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHAIDUAR AS-09-007-017-021/1360
() 		0409007000NRG24181120230464765 18/11/2023 DIPIKA CHETRY 0409007WL043823 DIPIKA CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680876 DIPIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
420 CHAIDUAR AS-09-007-017-021/1449
() 		0409007000NRG24181120230464767 18/11/2023 GAJEN KAUNG 0409007WL043823 GAJEN KAUNG 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671680954 GAJEN KARDONG ASSAM GRAMIN VIKASH BANK(607064)
421 CHAIDUAR AS-09-007-017-021/1755
() 		0409007000NRG24181120230464771 18/11/2023 Smt Uma Devi 0409007WL043823 Smt Uma Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681305 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAIDUAR AS-09-007-017-021/2141
() 		0409007000NRG24181120230464777 18/11/2023 SMT LAKHIMAYA DEVI 0409007WL043823 SMT LAKHIMAYA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680877 LAKHIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHAIDUAR AS-09-007-017-021/349
() 		0409007000NRG24181120230464780 18/11/2023 Sri Tanka Nath Gautam 0409007WL043823 Sri Tanka Nath Gautam 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681141 TANGKA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHAIDUAR AS-09-007-017-021/44
() 		0409007000NRG24181120230464781 18/11/2023 Smt. Nirmala Devi 0409007WL043823 Smt. Nirmala Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681117 NIRMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHAIDUAR AS-09-007-017-021/484
() 		0409007000NRG24181120230464783 18/11/2023 Smt Aruna Dahal 0409007WL043823 Smt Aruna Dahal 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681352 ARUNA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAIDUAR AS-09-007-017-021/485
() 		0409007000NRG24181120230464785 18/11/2023 KHINAMAYA DULAL 0409007WL043823 KHINAMAYA DULAL 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681187 KHINAMAYA DULAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAIDUAR AS-09-007-017-021/485
() 		0409007000NRG24181120230464784 18/11/2023 Sri Dhan Bahadur Dulal 0409007WL043823 Sri Dhan Bahadur Dulal 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671681180 DHAN BAHADUR DULAL ASSAM GRAMIN VIKASH BANK(607064)
428 CHAIDUAR AS-09-007-017-021/502
() 		0409007000NRG24181120230464786 18/11/2023 NEHA BISWAKARMA 0409007WL043823 NEHA BISWAKARMA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681148 NEHA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAIDUAR AS-09-007-017-021/504
() 		0409007000NRG24181120230464788 18/11/2023 Smt Bindu Chetry 0409007WL043823 Smt Bindu Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671680873 BINDU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHAIDUAR AS-09-007-017-021/504
() 		0409007000NRG24181120230464787 18/11/2023 Sri Dak Bahadur Chetry 0409007WL043823 Sri Dak Bahadur Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681133 DAK BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHAIDUAR AS-09-007-017-021/839
() 		0409007000NRG24181120230464791 18/11/2023 Smt. Pabitra Maya Dahal 0409007WL043823 Smt. Pabitra Maya Dahal 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681161 PABITRA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHAIDUAR AS-09-007-017-021/915
() 		0409007000NRG24181120230465496 18/11/2023 Sri Dik Bahadur Basnet 0409007WL043836 Sri Dik Bahadur Basnet 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9671681106 DIK BAHADUR BASNET UCO BANK(607066)
SubTotal 566440 566440
433 CHAIDUAR AS-09-007-003-001/133
() 		0409007000NRG24181120230464555 18/11/2023 Smt. Jayanti Das 0409007WL043811 Smt. Jayanti Das 00029 UTBI0RRBAGB 2856 2856 Processed 20/01/2024 9671680763 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
434 CHAIDUAR AS-09-007-003-001/1627
() 		0409007000NRG24181120230464544 18/11/2023 Smt Purabi Das 0409007WL043810 Smt Purabi Das 00029 UTBI0RRBAGB 2856 2856 Processed 20/01/2024 9671680928 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
435 CHAIDUAR AS-09-007-003-006/3
() 		0409007000NRG24181120230464565 18/11/2023 Sri Bichitra Das 0409007WL043812 Sri Bichitra Das 00029 UTBI0RRBAGB 2856 2856 Processed 20/01/2024 9671680771 BICITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
436 CHAIDUAR AS-09-007-003-006/7
() 		0409007000NRG24181120230464560 18/11/2023 MANJU DAS 0409007WL043811 MANJU DAS 00029 UTBI0RRBAGB 3094 3094 Processed 20/01/2024 9671680782 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
437 CHAIDUAR AS-09-007-003-009/19
() 		0409007000NRG24181120230464567 18/11/2023 NIRMALI BORAH 0409007WL043812 NIRMALI BORAH 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9671681073 NIRMALI SAIKIA UCO BANK(607066)
438 CHAIDUAR AS-09-007-003-009/19
() 		0409007000NRG24181120230464566 18/11/2023 Sri Nityananda Saikia 0409007WL043812 Sri Nityananda Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9671680774 NITYANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHAIDUAR AS-09-007-003-009/31
() 		0409007000NRG24181120230464540 18/11/2023 Sri Khemraj Kafle 0409007WL043809 Sri Khemraj Kafle 00029 UTBI0RRBAGB 2856 2856 Processed 20/01/2024 9671680775 KHEMRAJ UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
440 CHAIDUAR AS-09-007-003-018/7
() 		0409007000NRG24181120230464552 18/11/2023 Smt. Jonali Das 0409007WL043810 Smt. Jonali Das 00029 UTBI0RRBAGB 2856 2856 Processed 20/01/2024 9671680769 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
441 CHAIDUAR AS-09-007-014-007/1446
() 		0409007000NRG24181120230464388 18/11/2023 Arpenti Kardong 0409007WL043797 Arpenti Kardong 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9671680889 Arpenti Kardong FINO PAYMENTS BANK LTD(608001)
442 CHAIDUAR AS-09-007-014-007/1629
() 		0409007000NRG24181120230464390 18/11/2023 BANESHWARI TAYE 0409007WL043797 BANESHWARI TAYE 00029 UTBI0RRBAGB 3094 3094 Processed 20/01/2024 9671681299 BANESHWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
443 CHAIDUAR AS-09-007-014-009/1646
() 		0409007000NRG24181120230464518 18/11/2023 Basanti Taye 0409007WL043806 Basanti Taye 00029 UTBI0RRBAGB 3094 3094 Processed 20/01/2024 9671680890 BASANTI TAYE ASSAM GRAMIN VIKASH BANK(607064)
444 CHAIDUAR AS-09-007-014-011/1793
() 		0409007000NRG24171120230463112 18/11/2023 SODANANDA UPADHAYA 0409007WL043714 SODANANDA UPADHAYA 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9671681041 SADANANDA UPADHYAYA UCO BANK(607066)
445 CHAIDUAR AS-09-007-014-011/227
() 		0409007000NRG24171120230463123 18/11/2023 Sri Agya Prasad Upadhyaya 0409007WL043714 Sri Agya Prasad Upadhyaya 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9671680724 EGYA PRASAD UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAIDUAR AS-09-007-014-011/973
() 		0409007000NRG24171120230463134 18/11/2023 Sri Non Kumar Rurmi 0409007WL043714 Sri Non Kumar Rurmi 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9671681029 NAN KUMAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAIDUAR AS-09-007-014-011/983
() 		0409007000NRG24171120230463135 18/11/2023 Sri Arun Kurmi 0409007WL043714 Sri Arun Kurmi 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9671681026 ARUN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAIDUAR AS-09-007-014-013/143
() 		0409007000NRG24181120230464402 18/11/2023 Smt. Devaka Devi 0409007WL043799 Smt. Devaka Devi 00029 UTBI0RRBAGB 3094 3094 Processed 20/01/2024 9671680947 DEBAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
449 CHAIDUAR AS-09-007-014-015/634
() 		0409007000NRG24181120230464479 18/11/2023 Juteswari Patgiri 0409007WL043802 Juteswari Patgiri 00029 UTBI0RRBAGB 3094 3094 Processed 20/01/2024 9671681302 GUTESWARI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
450 CHAIDUAR AS-09-007-014-016/506
() 		0409007000NRG24181120230464519 18/11/2023 Smt. Gitanjali Payeng 0409007WL043806 Smt. Gitanjali Payeng 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9671680891 GITANJALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAIDUAR AS-09-007-015-001/105
() 		0409007000NRG24181120230465145 18/11/2023 Jiku Das 0409007WL043831 Jiku Das 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9671680720 JIKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAIDUAR AS-09-007-015-001/141
() 		0409007000NRG24181120230465053 18/11/2023 Kusum Das 0409007WL043828 Kusum Das 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680997 KUSUM DAS ASSAM GRAMIN VIKASH BANK(607064)
453 CHAIDUAR AS-09-007-015-001/207
() 		0409007000NRG24181120230465056 18/11/2023 Smt. Mamota Das 0409007WL043828 Smt. Mamota Das 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680717 MISS MAMATA DAS ASSAM GRAMIN VIKASH BANK(607064)
454 CHAIDUAR AS-09-007-015-001/233
() 		0409007000NRG24181120230465167 18/11/2023 RIMJHIM BORAH 0409007WL043831 RIMJHIM BORAH 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9671681074 RIMJHIM BORAH DAS UCO BANK(607066)
455 CHAIDUAR AS-09-007-015-001/233
() 		0409007000NRG24181120230465166 18/11/2023 Smt.Joya Das 0409007WL043831 Smt.Joya Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680787 JOYA DAS ASSAM GRAMIN VIKASH BANK(607064)
456 CHAIDUAR AS-09-007-015-001/251
() 		0409007000NRG24181120230465174 18/11/2023 Pranab Das 0409007WL043831 Pranab Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680864 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
457 CHAIDUAR AS-09-007-015-001/251
() 		0409007000NRG24181120230465173 18/11/2023 Sri Arabinda Das 0409007WL043831 Sri Arabinda Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680859 ARABINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
458 CHAIDUAR AS-09-007-015-001/252
() 		0409007000NRG24181120230465176 18/11/2023 Sri Rajen Gohain 0409007WL043831 Sri Rajen Gohain 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680860 RAJEN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
459 CHAIDUAR AS-09-007-015-001/294
() 		0409007000NRG24181120230465182 18/11/2023 PALLABI DAS 0409007WL043831 PALLABI DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681087 PALLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
460 CHAIDUAR AS-09-007-015-001/443
() 		0409007000NRG24181120230465190 18/11/2023 BIJU GOHAIN 0409007WL043831 BIJU GOHAIN 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681100 BIJU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
461 CHAIDUAR AS-09-007-015-001/446
() 		0409007000NRG24181120230465193 18/11/2023 NIRMALI DAS 0409007WL043831 NIRMALI DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680927 NIRMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
462 CHAIDUAR AS-09-007-015-001/451
() 		0409007000NRG24181120230465194 18/11/2023 BHANU DAS 0409007WL043831 BHANU DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680936 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
463 CHAIDUAR AS-09-007-015-001/457
() 		0409007000NRG24181120230465197 18/11/2023 JUNMONI DAS 0409007WL043831 JUNMONI DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680998 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
464 CHAIDUAR AS-09-007-015-001/460
() 		0409007000NRG24181120230465199 18/11/2023 AJIT DAS 0409007WL043831 AJIT DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680853 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
465 CHAIDUAR AS-09-007-015-001/467
() 		0409007000NRG24181120230465202 18/11/2023 BINUD DAS 0409007WL043831 BINUD DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681084 BINOD DAS ASSAM GRAMIN VIKASH BANK(607064)
466 CHAIDUAR AS-09-007-015-001/467
() 		0409007000NRG24181120230465203 18/11/2023 PARI BARUAH DAS 0409007WL043831 PARI BARUAH DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680926 PARI BARUAH DAS ASSAM GRAMIN VIKASH BANK(607064)
467 CHAIDUAR AS-09-007-015-001/485
() 		0409007000NRG24181120230465205 18/11/2023 ELA DAS 0409007WL043831 ELA DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681016 ELA DAS ASSAM GRAMIN VIKASH BANK(607064)
468 CHAIDUAR AS-09-007-015-001/486
() 		0409007000NRG24181120230465206 18/11/2023 TUN DAS 0409007WL043831 TUN DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681000 TUN DAS ASSAM GRAMIN VIKASH BANK(607064)
469 CHAIDUAR AS-09-007-015-001/495
() 		0409007000NRG24181120230465207 18/11/2023 NIRU DAS 0409007WL043831 NIRU DAS 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681075 NIRU DAS ASSAM GRAMIN VIKASH BANK(607064)
470 CHAIDUAR AS-09-007-015-001/500
() 		0409007000NRG24181120230465208 18/11/2023 Tutu Das 0409007WL043831 Tutu Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680919 TUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
471 CHAIDUAR AS-09-007-015-001/505
() 		0409007000NRG24181120230465209 18/11/2023 Parinita Das 0409007WL043831 Parinita Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681017 PARINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
472 CHAIDUAR AS-09-007-015-001/525
() 		0409007000NRG24181120230465210 18/11/2023 Smt Biju Das 0409007WL043831 Smt Biju Das 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681001 BIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
473 CHAIDUAR AS-09-007-015-002/200
() 		0409007000NRG24181120230465528 18/11/2023 MITHESHWARI BARUAH 0409007WL043837 MITHESHWARI BARUAH 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680723 MITHESWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
474 CHAIDUAR AS-09-007-015-002/429
() 		0409007000NRG24181120230465546 18/11/2023 RUNKU BARUAH 0409007WL043837 RUNKU BARUAH 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681005 RINKU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
475 CHAIDUAR AS-09-007-015-002/437
() 		0409007000NRG24181120230465560 18/11/2023 RUPJYOTI RAJKHOWA 0409007WL043837 RUPJYOTI RAJKHOWA 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681081 RUPJYOTI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
476 CHAIDUAR AS-09-007-015-002/53
() 		0409007000NRG24181120230465582 18/11/2023 RASHMI PHUKAN 0409007WL043837 RASHMI PHUKAN 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681018 RASHMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
477 CHAIDUAR AS-09-007-015-002/53
() 		0409007000NRG24181120230465581 18/11/2023 Sri Piyali Phukan 0409007WL043837 Sri Piyali Phukan 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680762 PIYALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
478 CHAIDUAR AS-09-007-015-002/67
() 		0409007000NRG24181120230465585 18/11/2023 Sri Dhiren Bhuyan 0409007WL043837 Sri Dhiren Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9671681097 DHIREN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAIDUAR AS-09-007-015-002/68
() 		0409007000NRG24181120230465588 18/11/2023 Sri Bipin Hazarika 0409007WL043837 Sri Bipin Hazarika 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681019 BIPIN BAGHAHAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
480 CHAIDUAR AS-09-007-015-002/87
() 		0409007000NRG24181120230465601 18/11/2023 Anu Devi 0409007WL043837 Anu Devi 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680767 ANU DEVI ASSAM GRAMIN VIKASH BANK(607064)
481 CHAIDUAR AS-09-007-015-004/2
() 		0409007000NRG24181120230465220 18/11/2023 Sri Purna Borah 0409007WL043831 Sri Purna Borah 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681022 TUTU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
482 CHAIDUAR AS-09-007-015-004/24
() 		0409007000NRG24181120230465221 18/11/2023 Smt. Juga Borah 0409007WL043831 Smt. Juga Borah 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681021 JUGA BORAH ASSAM GRAMIN VIKASH BANK(607064)
483 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24181120230465230 18/11/2023 Mausumi Lahon 0409007WL043831 Mausumi Lahon 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681089 MOUSUMI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
484 CHAIDUAR AS-09-007-015-005/102
() 		0409007000NRG24181120230465233 18/11/2023 HITESWAR DIHINGIA 0409007WL043831 HITESWAR DIHINGIA 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680939 KALPANA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
485 CHAIDUAR AS-09-007-015-005/36
() 		0409007000NRG24181120230465287 18/11/2023 Smt.Anima Saikia 0409007WL043834 Smt.Anima Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671680863 ANIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
486 CHAIDUAR AS-09-007-015-005/36
() 		0409007000NRG24181120230465286 18/11/2023 Sri Ritul Saikia 0409007WL043834 Sri Ritul Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 20/01/2024 9671681090 RITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
487 CHAIDUAR AS-09-007-015-010/181
() 		0409007000NRG24181120230465063 18/11/2023 Sri Hasiram Doimari 0409007WL043828 Sri Hasiram Doimari 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680861 HASIRAM DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
488 CHAIDUAR AS-09-007-015-010/212
() 		0409007000NRG24181120230465065 18/11/2023 SUKAR MONI MUNDA 0409007WL043828 SUKAR MONI MUNDA 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680783 SUKAR MONI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
489 CHAIDUAR AS-09-007-015-010/44
() 		0409007000NRG24181120230465068 18/11/2023 AHINI DOIMARY 0409007WL043828 AHINI DOIMARY 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680768 AHINI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
490 CHAIDUAR AS-09-007-015-011/224
() 		0409007000NRG24181120230465077 18/11/2023 Santosh Tanti 0409007WL043828 Santosh Tanti 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680940 SONTOSH TANTI ASSAM GRAMIN VIKASH BANK(607064)
491 CHAIDUAR AS-09-007-015-011/58
() 		0409007000NRG24181120230465078 18/11/2023 DIPAK MAHALI 0409007WL043828 DIPAK MAHALI 00029 UTBI0RRBAGB 952 952 Processed 20/01/2024 9671680857 DIPAK MAHALLI ASSAM GRAMIN VIKASH BANK(607064)
492 CHAIDUAR AS-09-007-017-002/1041
() 		0409007000NRG24181120230464851 18/11/2023 Smt. Jana Sarmah 0409007WL043825 Smt. Jana Sarmah 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9671681273 JANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAIDUAR AS-09-007-017-004/982
() 		0409007000NRG24181120230465300 18/11/2023 Smt.Rajmoti Satnami 0409007WL043835 Smt.Rajmoti Satnami 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9671681114 RAJMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHAIDUAR AS-09-007-017-013/1565
() 		0409007000NRG24181120230465019 18/11/2023 PRANJAL PAYENG 0409007WL043827 PRANJAL PAYENG 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9671681269 PRANJAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97818 97818
495 CHAIDUAR AS-09-007-017-001/850
() 		0409007000NRG24181120230465444 18/11/2023 PRAKASH KATEL 0409007WL043836 PRAKASH KATEL 00078 CNRB0004252 1190 1190 Processed 19/01/2024 9671680705 PRAKASH KATEL CANARA BANK(508532)
SubTotal 1190 1190
496 CHAIDUAR AS-09-007-017-006/1932
() 		0409007000NRG24181120230465335 18/11/2023 SRI PAPU BORA 0409007WL043835 SRI PAPU BORA 00168 ICIC0003250 952 952 Processed 19/01/2024 9671681056 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
497 CHAIDUAR AS-09-007-015-001/22
() 		0409007000NRG24181120230465501 18/11/2023 Lipika Rajkhowa 0409007WL043837 Lipika Rajkhowa 00176 IDIB000R537 1190 1190 Processed 20/01/2024 9671680715 Ms. Lipika Rajkhowa INDIAN BANK(607105)
SubTotal 1190 1190
498 CHAIDUAR AS-09-007-015-010/181
() 		0409007000NRG24181120230465064 18/11/2023 MINU DOIMARY 0409007WL043828 MINU DOIMARY 00176 IDIB000T544 952 952 Processed 20/01/2024 9671681045 MINU DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
499 CHAIDUAR AS-09-007-015-010/707
() 		0409007000NRG24181120230465071 18/11/2023 Junaki Swargiary 0409007WL043828 Junaki Swargiary 00176 IDIB000T544 952 952 Processed 20/01/2024 9671680714 Mrs. JUNAKI BORO BASUMATARY INDIAN BANK(607105)
500 CHAIDUAR AS-09-007-015-010/80
() 		0409007000NRG24181120230465073 18/11/2023 Ruhit Swargiary 0409007WL043828 Ruhit Swargiary 00176 IDIB000T544 952 952 Processed 20/01/2024 9671681263 Mr. Ruhit Swargiary INDIAN BANK(607105)
SubTotal 2856 2856
501 CHAIDUAR AS-09-007-017-012/1997
() 		0409007000NRG24181120230465473 18/11/2023 SRI NARENDRA NARAH 0409007WL043836 SRI NARENDRA NARAH 00354 PUNB0112520 1190 1190 Processed 19/01/2024 9671680825 NARENDRA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
502 CHAIDUAR AS-09-007-017-001/1801
() 		0409007000NRG24181120230465428 18/11/2023 Sri Rajkumar Ray 0409007WL043836 Sri Rajkumar Ray 00415 SBIN0002026 1190 1190 Processed 19/01/2024 9671680826 MR RAJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1190 1190
503 CHAIDUAR AS-09-007-007-004/19
() 		0409007000NRG24181120230464624 18/11/2023 LAKSHMAN GHIMIRE 0409007WL043818 LAKSHMAN GHIMIRE 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9671680834 LAKSHMAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHAIDUAR AS-09-007-014-007/1395
() 		0409007000NRG24181120230464495 18/11/2023 MANJU PATGIRI 0409007WL043804 MANJU PATGIRI 00415 SBIN0009140 3094 3094 Processed 20/01/2024 9671680896 MANJU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
505 CHAIDUAR AS-09-007-015-001/207
() 		0409007000NRG24181120230465057 18/11/2023 Smt. Mamota Das 0409007WL043828 Smt. Mamota Das 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680700 MR GAKUL DAS STATE BANK OF INDIA(508548)
506 CHAIDUAR AS-09-007-015-001/235
() 		0409007000NRG24181120230465172 18/11/2023 Rumi Das 0409007WL043831 Rumi Das 00415 SBIN0009140 1190 1190 Processed 20/01/2024 9671680704 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
507 CHAIDUAR AS-09-007-015-001/242
() 		0409007000NRG24181120230465059 18/11/2023 BINDA DAS 0409007WL043828 BINDA DAS 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680916 MRS BINDA DAS STATE BANK OF INDIA(508548)
508 CHAIDUAR AS-09-007-015-001/446
() 		0409007000NRG24181120230465192 18/11/2023 MRIDUL DAS 0409007WL043831 MRIDUL DAS 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680901 MRIDUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHAIDUAR AS-09-007-015-002/17
() 		0409007000NRG24181120230465513 18/11/2023 biplop phukan 0409007WL043837 biplop phukan 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680976 MR BIPLOP PHUKAN STATE BANK OF INDIA(508548)
510 CHAIDUAR AS-09-007-015-002/190
() 		0409007000NRG24181120230465521 18/11/2023 UTPAL RAJKHOWA 0409007WL043837 UTPAL RAJKHOWA 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680977 MR UTPAL RAJKHOWA STATE BANK OF INDIA(508548)
511 CHAIDUAR AS-09-007-015-002/221
() 		0409007000NRG24181120230465536 18/11/2023 BHAGYASHREE PHUKAN 0409007WL043837 BHAGYASHREE PHUKAN 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680972 MRS BHAGYASHREE PHUKAN STATE BANK OF INDIA(508548)
512 CHAIDUAR AS-09-007-015-002/221
() 		0409007000NRG24181120230465537 18/11/2023 SRI BHASKAR PHUKAN 0409007WL043837 SRI BHASKAR PHUKAN 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681326 MR BHASKAR PHUKAN STATE BANK OF INDIA(508548)
513 CHAIDUAR AS-09-007-015-002/32
() 		0409007000NRG24181120230465540 18/11/2023 Smt.Manju Rajkhowa 0409007WL043837 Smt.Manju Rajkhowa 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680973 MANJU RAJKSOWA INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAIDUAR AS-09-007-015-002/428
() 		0409007000NRG24181120230465545 18/11/2023 JAN BARUAH 0409007WL043837 JAN BARUAH 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680981 Jan Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAIDUAR AS-09-007-015-002/433
() 		0409007000NRG24181120230465554 18/11/2023 MAMANI RAJKHOWA 0409007WL043837 MAMANI RAJKHOWA 00415 SBIN0009140 1190 1190 Processed 20/01/2024 9671681332 MAMANI RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
516 CHAIDUAR AS-09-007-015-002/433
() 		0409007000NRG24181120230465553 18/11/2023 NABIN SAIKIA 0409007WL043837 NABIN SAIKIA 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680836 MR NABIN SAIKIA STATE BANK OF INDIA(508548)
517 CHAIDUAR AS-09-007-015-002/437
() 		0409007000NRG24181120230465559 18/11/2023 ANANTA RAJKHOWA 0409007WL043837 ANANTA RAJKHOWA 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680827 ANANTA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHAIDUAR AS-09-007-015-002/437
() 		0409007000NRG24181120230465561 18/11/2023 CHAYANIKA RAJKHOWA 0409007WL043837 CHAYANIKA RAJKHOWA 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680978 MISS CHAYANIKA RAJKHOWA STATE BANK OF INDIA(508548)
519 CHAIDUAR AS-09-007-015-002/51
() 		0409007000NRG24181120230465577 18/11/2023 Sri Babul Rajkhowa 0409007WL043837 Sri Babul Rajkhowa 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680909 MR BUBUL RAJKHOWA STATE BANK OF INDIA(508548)
520 CHAIDUAR AS-09-007-015-002/69
() 		0409007000NRG24181120230465591 18/11/2023 Sri Kaushik Rajkhowa 0409007WL043837 Sri Kaushik Rajkhowa 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681057 KAUSHIK RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHAIDUAR AS-09-007-015-010/700
() 		0409007000NRG24181120230465070 18/11/2023 Junali Daimary 0409007WL043828 Junali Daimary 00415 SBIN0009140 952 952 Processed 20/01/2024 9671680984 JUNALI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
522 CHAIDUAR AS-09-007-015-016/864
() 		0409007000NRG24181120230465609 18/11/2023 PINGKUMONI BORAH 0409007WL043837 PINGKUMONI BORAH 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681054 PINKUMONI BORAH UCO BANK(607066)
523 CHAIDUAR AS-09-007-017-001/1129
() 		0409007000NRG24181120230465413 18/11/2023 Rakhi Boisnab 0409007WL043836 Rakhi Boisnab 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680913 RAKHI BOISNOB INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHAIDUAR AS-09-007-017-001/1213
() 		0409007000NRG24181120230465414 18/11/2023 LAKHI ORANG 0409007WL043836 LAKHI ORANG 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680975 LAKHI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHAIDUAR AS-09-007-017-001/1339
() 		0409007000NRG24181120230465419 18/11/2023 Sri Santosh Chetry 0409007WL043836 Sri Santosh Chetry 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680829 SANTOSH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHAIDUAR AS-09-007-017-001/1359
() 		0409007000NRG24181120230465288 18/11/2023 HEM BAHADUR CHETRY 0409007WL043835 HEM BAHADUR CHETRY 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680907 HEM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHAIDUAR AS-09-007-017-001/1525
() 		0409007000NRG24181120230465420 18/11/2023 BINA GIRI 0409007WL043836 BINA GIRI 00415 SBIN0009140 1190 1190 Processed 20/01/2024 9671681055 BINA GIRI ASSAM GRAMIN VIKASH BANK(607064)
528 CHAIDUAR AS-09-007-017-001/1542
() 		0409007000NRG24181120230465422 18/11/2023 DHANAMAYA DEVI 0409007WL043836 DHANAMAYA DEVI 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680893 DHANAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHAIDUAR AS-09-007-017-001/1693
() 		0409007000NRG24181120230465423 18/11/2023 Tara Devi 0409007WL043836 Tara Devi 00415 SBIN0009140 1190 1190 Processed 20/01/2024 9671680911 TARA DEVI ASSAM GRAMIN VIKASH BANK(607064)
530 CHAIDUAR AS-09-007-017-001/1775
() 		0409007000NRG24181120230465425 18/11/2023 Smt Nilam Devi 0409007WL043836 Smt Nilam Devi 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680897 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHAIDUAR AS-09-007-017-001/1775
() 		0409007000NRG24181120230465424 18/11/2023 Sri Ram Kumar Rai 0409007WL043836 Sri Ram Kumar Rai 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680898 RAM KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHAIDUAR AS-09-007-017-001/1790
() 		0409007000NRG24181120230465427 18/11/2023 Sri Om Prakash Chetry 0409007WL043836 Sri Om Prakash Chetry 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680910 OMPRAKASH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHAIDUAR AS-09-007-017-001/1806
() 		0409007000NRG24181120230465430 18/11/2023 Purnima Devi 0409007WL043836 Purnima Devi 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680899 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHAIDUAR AS-09-007-017-001/207
() 		0409007000NRG24181120230465433 18/11/2023 SABITRI CHETRY 0409007WL043836 SABITRI CHETRY 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680895 SABITRI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHAIDUAR AS-09-007-017-001/2117
() 		0409007000NRG24181120230465436 18/11/2023 SMT BHUMA DEVI 0409007WL043836 SMT BHUMA DEVI 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680914 Bhoma Devi FINO PAYMENTS BANK LTD(608001)
536 CHAIDUAR AS-09-007-017-001/740
() 		0409007000NRG24181120230465440 18/11/2023 Smt Prem Kumari Chetry 0409007WL043836 Smt Prem Kumari Chetry 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680900 PREM KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHAIDUAR AS-09-007-017-002/2173
() 		0409007000NRG24181120230464681 18/11/2023 SMT RITA SATNAMI 0409007WL043823 SMT RITA SATNAMI 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681053 RITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHAIDUAR AS-09-007-017-002/2178
() 		0409007000NRG24181120230464683 18/11/2023 SRI UMESH JANGDE 0409007WL043823 SRI UMESH JANGDE 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680982 UMESH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHAIDUAR AS-09-007-017-003/1053
() 		0409007000NRG24181120230464855 18/11/2023 Sri Bijoy Yadav 0409007WL043825 Sri Bijoy Yadav 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680892 BIJAY JADAB INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHAIDUAR AS-09-007-017-003/1064
() 		0409007000NRG24181120230464856 18/11/2023 JASPAL SINGH 0409007WL043825 JASPAL SINGH 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680833 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHAIDUAR AS-09-007-017-003/1881
() 		0409007000NRG24181120230464859 18/11/2023 Smt Bebi Thakur 0409007WL043825 Smt Bebi Thakur 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680971 BEBI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHAIDUAR AS-09-007-017-003/1881
() 		0409007000NRG24181120230464860 18/11/2023 Sri Sanjoy Thakur 0409007WL043825 Sri Sanjoy Thakur 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680985 SANJOY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHAIDUAR AS-09-007-017-004/173
() 		0409007000NRG24181120230464698 18/11/2023 Sri Resham Satnami 0409007WL043823 Sri Resham Satnami 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680902 RECHAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHAIDUAR AS-09-007-017-004/175
() 		0409007000NRG24181120230464703 18/11/2023 Sri Mohan Satnami 0409007WL043823 Sri Mohan Satnami 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680837 MOHAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHAIDUAR AS-09-007-017-004/2010
() 		0409007000NRG24181120230465295 18/11/2023 Lilawati Majumdar 0409007WL043835 Lilawati Majumdar 00415 SBIN0009140 952 952 Processed 20/01/2024 9671680915 LILAWATI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
546 CHAIDUAR AS-09-007-017-004/2031
() 		0409007000NRG24181120230464711 18/11/2023 Smt Rina Satnami 0409007WL043823 Smt Rina Satnami 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680894 RINA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHAIDUAR AS-09-007-017-009/1398
() 		0409007000NRG24181120230464878 18/11/2023 SMT LATA GOWALA 0409007WL043825 SMT LATA GOWALA 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681320 LATA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHAIDUAR AS-09-007-017-009/1595
() 		0409007000NRG24181120230464885 18/11/2023 ANIL NARZARY 0409007WL043825 ANIL NARZARY 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680908 ANIL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHAIDUAR AS-09-007-017-011/85
() 		0409007000NRG24181120230465465 18/11/2023 Sri Ananda Narah 0409007WL043836 Sri Ananda Narah 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680838 ANANDA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHAIDUAR AS-09-007-017-015/1608
() 		0409007000NRG24181120230465044 18/11/2023 KUNJALI TAYE 0409007WL043827 KUNJALI TAYE 00415 SBIN0009140 1190 1190 Processed 20/01/2024 9671680983 KUNJALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
551 CHAIDUAR AS-09-007-017-015/1656
() 		0409007000NRG24181120230465491 18/11/2023 ALAICHI NARAH 0409007WL043836 ALAICHI NARAH 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680906 ALAISHRI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHAIDUAR AS-09-007-017-015/1681
() 		0409007000NRG24181120230465374 18/11/2023 SMT MOMI BORAH 0409007WL043835 SMT MOMI BORAH 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680832 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24181120230465390 18/11/2023 SMT MINU DEVI 0409007WL043835 SMT MINU DEVI 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680904 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHAIDUAR AS-09-007-017-016/1510
() 		0409007000NRG24181120230465393 18/11/2023 SMT DIPALI DEVI 0409007WL043835 SMT DIPALI DEVI 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680912 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHAIDUAR AS-09-007-017-017/911
() 		0409007000NRG24181120230465407 18/11/2023 NIRU CHETRY 0409007WL043835 NIRU CHETRY 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680903 NIRU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHAIDUAR AS-09-007-017-018/752
() 		0409007000NRG24181120230465410 18/11/2023 Smt Hima Devi 0409007WL043835 Smt Hima Devi 00415 SBIN0009140 952 952 Processed 19/01/2024 9671680835 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHAIDUAR AS-09-007-017-019/1650
() 		0409007000NRG24181120230464732 18/11/2023 SUNITA NARAH 0409007WL043823 SUNITA NARAH 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680839 SUNITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHAIDUAR AS-09-007-017-019/314
() 		0409007000NRG24181120230464747 18/11/2023 Dipanjali Payeng 0409007WL043823 Dipanjali Payeng 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671681046 DIPANJALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHAIDUAR AS-09-007-017-021/1737
() 		0409007000NRG24181120230464770 18/11/2023 Mina Devi 0409007WL043823 Mina Devi 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680905 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHAIDUAR AS-09-007-017-021/44
() 		0409007000NRG24181120230464782 18/11/2023 KIRAN GHIMIRE 0409007WL043823 KIRAN GHIMIRE 00415 SBIN0009140 1190 1190 Processed 19/01/2024 9671680979 KIRAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68782 68782
561 CHAIDUAR AS-09-007-014-018/2270-A
() 		0409007000NRG24181120230464481 18/11/2023 SANJIT BAYEN 0409007WL043802 SANJIT BAYEN 00415 SBIN0017660 3094 3094 Processed 19/01/2024 9671680702 SANJIT BAYAN KARNATAKA BANK LTD(607270)
562 CHAIDUAR AS-09-007-017-001/2070
() 		0409007000NRG24181120230465434 18/11/2023 SMT AMONA CHETRY 0409007WL043836 SMT AMONA CHETRY 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680699 AMONA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHAIDUAR AS-09-007-017-004/1969
() 		0409007000NRG24181120230464708 18/11/2023 SRI DIPU SATNAMI 0409007WL043823 SRI DIPU SATNAMI 00415 SBIN0017660 1190 1190 Processed 20/01/2024 9671681334 DIPU SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
564 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24181120230465353 18/11/2023 Baap Hazarika 0409007WL043835 Baap Hazarika 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680698 MR BAAP HAZARIKA STATE BANK OF INDIA(508548)
565 CHAIDUAR AS-09-007-017-007/1683
() 		0409007000NRG24181120230465449 18/11/2023 MUKUL KALITA 0409007WL043836 MUKUL KALITA 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681309 MUKUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHAIDUAR AS-09-007-017-007/198
() 		0409007000NRG24181120230465451 18/11/2023 Sri Jiban Hazarika 0409007WL043836 Sri Jiban Hazarika 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680986 JIBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHAIDUAR AS-09-007-017-008/897
() 		0409007000NRG24181120230464870 18/11/2023 Smt Putuli Borah 0409007WL043825 Smt Putuli Borah 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681315 PUTULI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHAIDUAR AS-09-007-017-009/1137
() 		0409007000NRG24181120230464875 18/11/2023 KHIROD BORAH 0409007WL043825 KHIROD BORAH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681276 KHIROD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHAIDUAR AS-09-007-017-009/1345
() 		0409007000NRG24181120230464876 18/11/2023 RINA MANDAL 0409007WL043825 RINA MANDAL 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680996 RINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHAIDUAR AS-09-007-017-009/1506
() 		0409007000NRG24181120230464880 18/11/2023 Sri Pradip Bora 0409007WL043825 Sri Pradip Bora 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680987 MR PRADIP BORA STATE BANK OF INDIA(508548)
571 CHAIDUAR AS-09-007-017-009/1585
() 		0409007000NRG24181120230464883 18/11/2023 Mangal Basumatary 0409007WL043825 Mangal Basumatary 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680995 MR MANGAL BASUMATARY STATE BANK OF INDIA(508548)
572 CHAIDUAR AS-09-007-017-009/1585
() 		0409007000NRG24181120230464882 18/11/2023 Maria Narzary Basumatary 0409007WL043825 Maria Narzary Basumatary 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680994 MARIA NARZARY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHAIDUAR AS-09-007-017-009/1604
() 		0409007000NRG24181120230464887 18/11/2023 PHULMONI SATNAMI 0409007WL043825 PHULMONI SATNAMI 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681275 FULMANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHAIDUAR AS-09-007-017-009/1646
() 		0409007000NRG24181120230465456 18/11/2023 KARUNA CHETRY 0409007WL043836 KARUNA CHETRY 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680980 KARUNA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHAIDUAR AS-09-007-017-009/1655
() 		0409007000NRG24181120230464888 18/11/2023 CHILA SATNAMI 0409007WL043825 CHILA SATNAMI 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681311 SILA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHAIDUAR AS-09-007-017-009/1701
() 		0409007000NRG24181120230464890 18/11/2023 RAJ MOHAN BISWASH 0409007WL043825 RAJ MOHAN BISWASH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681312 RAJMOHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHAIDUAR AS-09-007-017-009/1948
() 		0409007000NRG24181120230464895 18/11/2023 SMT GYANTI GOWALA 0409007WL043825 SMT GYANTI GOWALA 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681329 GYANTI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHAIDUAR AS-09-007-017-009/2075
() 		0409007000NRG24181120230464896 18/11/2023 SMT ALPANA MESH 0409007WL043825 SMT ALPANA MESH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681331 ALPANA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHAIDUAR AS-09-007-017-010/1555
() 		0409007000NRG24181120230465461 18/11/2023 Sri Lakhiram Borah 0409007WL043836 Sri Lakhiram Borah 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680988 LAKHIRAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHAIDUAR AS-09-007-017-011/85
() 		0409007000NRG24181120230465466 18/11/2023 ANJU NARAH 0409007WL043836 ANJU NARAH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680991 ANJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHAIDUAR AS-09-007-017-012/1290
() 		0409007000NRG24181120230464998 18/11/2023 UMAWATI KARDONG 0409007WL043827 UMAWATI KARDONG 00415 SBIN0017660 714 714 Processed 19/01/2024 9671681317 UMAWATI KARDANG INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHAIDUAR AS-09-007-017-012/1532
() 		0409007000NRG24181120230465001 18/11/2023 JHARNA KARDONG 0409007WL043827 JHARNA KARDONG 00415 SBIN0017660 714 714 Processed 19/01/2024 9671680993 JHARNA PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHAIDUAR AS-09-007-017-012/1593
() 		0409007000NRG24181120230465469 18/11/2023 GAYATRI MILI 0409007WL043836 GAYATRI MILI 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681051 GAYATRI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHAIDUAR AS-09-007-017-012/1884
() 		0409007000NRG24181120230465003 18/11/2023 Smt Bharati Kardong 0409007WL043827 Smt Bharati Kardong 00415 SBIN0017660 714 714 Processed 19/01/2024 9671681324 BHARATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHAIDUAR AS-09-007-017-012/1890
() 		0409007000NRG24181120230465004 18/11/2023 Smt Dipali Gore 0409007WL043827 Smt Dipali Gore 00415 SBIN0017660 714 714 Processed 19/01/2024 9671681333 DIPALI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHAIDUAR AS-09-007-017-012/1997
() 		0409007000NRG24181120230465472 18/11/2023 SMT KARUNA NARAH 0409007WL043836 SMT KARUNA NARAH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681325 KARUNA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHAIDUAR AS-09-007-017-012/2190
() 		0409007000NRG24181120230465006 18/11/2023 SMT JOYA KARDONG 0409007WL043827 SMT JOYA KARDONG 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681319 JOYA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAIDUAR AS-09-007-017-012/474
() 		0409007000NRG24181120230465480 18/11/2023 RINGULI PAYENG 0409007WL043836 RINGULI PAYENG 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681050 RINGULI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHAIDUAR AS-09-007-017-014/1913
() 		0409007000NRG24181120230465364 18/11/2023 Manju Mandal 0409007WL043835 Manju Mandal 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681049 MANJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHAIDUAR AS-09-007-017-015/1302
() 		0409007000NRG24181120230465041 18/11/2023 Nirma Sonar 0409007WL043827 Nirma Sonar 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681316 NIRMA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHAIDUAR AS-09-007-017-015/1306
() 		0409007000NRG24181120230465367 18/11/2023 Sri Kharananda Thapa 0409007WL043835 Sri Kharananda Thapa 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680992 KHARANANDA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHAIDUAR AS-09-007-017-015/1556
() 		0409007000NRG24181120230465369 18/11/2023 JAMUNA DEVI 0409007WL043835 JAMUNA DEVI 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681048 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
593 CHAIDUAR AS-09-007-017-015/1605
() 		0409007000NRG24181120230465488 18/11/2023 PADUMI MILI 0409007WL043836 PADUMI MILI 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680989 PADUMI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHAIDUAR AS-09-007-017-015/1638
() 		0409007000NRG24181120230465046 18/11/2023 MALA BORAH 0409007WL043827 MALA BORAH 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681277 MALA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHAIDUAR AS-09-007-017-015/1659
() 		0409007000NRG24181120230465492 18/11/2023 LATA MILI 0409007WL043836 LATA MILI 00415 SBIN0017660 1190 1190 Processed 20/01/2024 9671681310 LATA MILI ASSAM GRAMIN VIKASH BANK(607064)
596 CHAIDUAR AS-09-007-017-015/1681
() 		0409007000NRG24181120230465373 18/11/2023 PRANAB BORAH 0409007WL043835 PRANAB BORAH 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681278 PRANAB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 CHAIDUAR AS-09-007-017-015/1730
() 		0409007000NRG24181120230465047 18/11/2023 REKHA PAYENG 0409007WL043827 REKHA PAYENG 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681313 REKHA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHAIDUAR AS-09-007-017-015/1736
() 		0409007000NRG24181120230465375 18/11/2023 SUMITRA CHETRY 0409007WL043835 SUMITRA CHETRY 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681318 SUMITRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHAIDUAR AS-09-007-017-015/1757
() 		0409007000NRG24181120230465377 18/11/2023 PRATIMA BISWASH 0409007WL043835 PRATIMA BISWASH 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680974 PRATIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHAIDUAR AS-09-007-017-015/1757
() 		0409007000NRG24181120230465376 18/11/2023 Sri Dilip Mandal 0409007WL043835 Sri Dilip Mandal 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681282 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHAIDUAR AS-09-007-017-015/2157
() 		0409007000NRG24181120230465381 18/11/2023 Sri Biju Rai 0409007WL043835 Sri Biju Rai 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681321 BIJU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHAIDUAR AS-09-007-017-015/783
() 		0409007000NRG24181120230465383 18/11/2023 LAL BH. CHETRY 0409007WL043835 LAL BH. CHETRY 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680990 LAL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHAIDUAR AS-09-007-017-015/783
() 		0409007000NRG24181120230465384 18/11/2023 Sri Ganesh Chetry 0409007WL043835 Sri Ganesh Chetry 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681330 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHAIDUAR AS-09-007-017-016/1743
() 		0409007000NRG24181120230465395 18/11/2023 Kabita Chetry 0409007WL043835 Kabita Chetry 00415 SBIN0017660 952 952 Processed 19/01/2024 9671681323 KABITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHAIDUAR AS-09-007-017-017/1180
() 		0409007000NRG24181120230465398 18/11/2023 Smt Devika rani Devi 0409007WL043835 Smt Devika rani Devi 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680701 DEVIKA RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHAIDUAR AS-09-007-017-018/1928
() 		0409007000NRG24181120230465409 18/11/2023 SMT ANJANA DEVI 0409007WL043835 SMT ANJANA DEVI 00415 SBIN0017660 952 952 Processed 19/01/2024 9671680917 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHAIDUAR AS-09-007-017-019/1039
() 		0409007000NRG24181120230464715 18/11/2023 Jirafur Mili 0409007WL043823 Jirafur Mili 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681314 JIRAFUR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHAIDUAR AS-09-007-017-019/1849
() 		0409007000NRG24181120230464737 18/11/2023 Sri Aranya Pagag 0409007WL043823 Sri Aranya Pagag 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681280 ARANYA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHAIDUAR AS-09-007-017-019/2265
() 		0409007000NRG24181120230464741 18/11/2023 Namita Mili 0409007WL043823 Namita Mili 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681047 NAMITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHAIDUAR AS-09-007-017-019/2266
() 		0409007000NRG24181120230464742 18/11/2023 Putuli Payeng 0409007WL043823 Putuli Payeng 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681327 PUTULI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHAIDUAR AS-09-007-017-019/2267
() 		0409007000NRG24181120230465411 18/11/2023 Binita Chinte 0409007WL043835 Binita Chinte 00415 SBIN0017660 952 952 Processed 20/01/2024 9671681328 BINITA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
612 CHAIDUAR AS-09-007-017-021/1002
() 		0409007000NRG24181120230464759 18/11/2023 PREMLAL GHIMIRE 0409007WL043823 PREMLAL GHIMIRE 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680828 PREMLAL GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHAIDUAR AS-09-007-017-021/1639
() 		0409007000NRG24181120230464769 18/11/2023 HARIMAYA CHETRY 0409007WL043823 HARIMAYA CHETRY 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681279 HARIMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHAIDUAR AS-09-007-017-021/1639
() 		0409007000NRG24181120230464768 18/11/2023 LALIT CHETRY 0409007WL043823 LALIT CHETRY 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681281 LALIT CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHAIDUAR AS-09-007-017-021/1795
() 		0409007000NRG24181120230464773 18/11/2023 Januka Devi 0409007WL043823 Januka Devi 00415 SBIN0017660 1190 1190 Processed 20/01/2024 9671681052 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
616 CHAIDUAR AS-09-007-017-021/1835
() 		0409007000NRG24181120230464775 18/11/2023 Bhakta Karki 0409007WL043823 Bhakta Karki 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671680703 BHAKTA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHAIDUAR AS-09-007-017-021/517
() 		0409007000NRG24181120230464790 18/11/2023 Thagamaya Gautam 0409007WL043823 Thagamaya Gautam 00415 SBIN0017660 1190 1190 Processed 19/01/2024 9671681322 THAGAMAYA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64260 64260
618 CHAIDUAR AS-09-007-015-002/184
() 		0409007000NRG24181120230465515 18/11/2023 Smt. Banti Rajkhowa Saikia 0409007WL043837 Smt. Banti Rajkhowa Saikia 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680753 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24181120230465531 18/11/2023 Putul Bagh Hazarika 0409007WL043837 Putul Bagh Hazarika 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680754 PUTUL BAGH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24181120230465532 18/11/2023 Tutu Bagh Hazarika 0409007WL043837 Tutu Bagh Hazarika 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671681069 TUTU BAGH HAZARIKA UCO BANK(607066)
621 CHAIDUAR AS-09-007-015-002/430
() 		0409007000NRG24181120230465548 18/11/2023 Darshan Phukan 0409007WL043837 Darshan Phukan 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680755 DARSHAN PHUKAN UCO BANK(607066)
622 CHAIDUAR AS-09-007-015-002/436
() 		0409007000NRG24181120230465557 18/11/2023 KESHAB BARUAH 0409007WL043837 KESHAB BARUAH 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680751 KESHAB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHAIDUAR AS-09-007-015-002/436
() 		0409007000NRG24181120230465558 18/11/2023 RINA BARUAH 0409007WL043837 RINA BARUAH 00462 UCBA0000713 1190 1190 Processed 20/01/2024 9671681070 RINA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
624 CHAIDUAR AS-09-007-015-002/51
() 		0409007000NRG24181120230465578 18/11/2023 DIPANKAR RAJKHOWA 0409007WL043837 DIPANKAR RAJKHOWA 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671681068 DIPANKAR RAJKHOWA UCO BANK(607066)
625 CHAIDUAR AS-09-007-015-005/1
() 		0409007000NRG24181120230465231 18/11/2023 ABANI LAHAN 0409007WL043831 ABANI LAHAN 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671681067 ABANI LAHAN UCO BANK(607066)
626 CHAIDUAR AS-09-007-015-005/157
() 		0409007000NRG24181120230465605 18/11/2023 BHABEN BAGH HAZARIKA 0409007WL043837 BHABEN BAGH HAZARIKA 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680750 BHABAN HAZARIKA UCO BANK(607066)
627 CHAIDUAR AS-09-007-015-005/157
() 		0409007000NRG24181120230465604 18/11/2023 KRISHNA HAZARIKA 0409007WL043837 KRISHNA HAZARIKA 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9671680752 KRISHNA HAZARIKA UCO BANK(607066)
SubTotal 11900 11900
628 CHAIDUAR AS-09-007-003-009/2
() 		0409007000NRG24181120230464539 18/11/2023 Hemodhar Sarmah 0409007WL043809 Hemodhar Sarmah 00462 UCBA0001079 2856 2856 Processed 19/01/2024 9671680818 HEMODHAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHAIDUAR AS-09-007-003-009/31
() 		0409007000NRG24181120230464541 18/11/2023 Januka Kafle 0409007WL043809 Januka Kafle 00462 UCBA0001079 2856 2856 Processed 20/01/2024 9671680822 JANUKA KAFLE ASSAM GRAMIN VIKASH BANK(607064)
630 CHAIDUAR AS-09-007-007-004/136
() 		0409007000NRG24181120230464621 18/11/2023 KESHAB BHATTARAI 0409007WL043818 KESHAB BHATTARAI 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671681060 KESHAB BHATTARAI UCO BANK(607066)
631 CHAIDUAR AS-09-007-007-010/153
() 		0409007000NRG24181120230464644 18/11/2023 PANKAJ DAS 0409007WL043818 PANKAJ DAS 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671681063 PANKAJ DAS UCO BANK(607066)
632 CHAIDUAR AS-09-007-014-003/1144
() 		0409007000NRG24181120230464492 18/11/2023 Ashim Das 0409007WL043804 Ashim Das 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671680756 ASHIM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHAIDUAR AS-09-007-014-003/1144
() 		0409007000NRG24181120230464493 18/11/2023 Lipika Das 0409007WL043804 Lipika Das 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671681064 LIPIKA DAS UCO BANK(607066)
634 CHAIDUAR AS-09-007-014-007/1489
() 		0409007000NRG24181120230464389 18/11/2023 RAM PD. KARDONG 0409007WL043797 RAM PD. KARDONG 00462 UCBA0001079 3094 3094 Rejected 19/01/2024 9671681058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 CHAIDUAR AS-09-007-014-009/1646
() 		0409007000NRG24181120230464517 18/11/2023 PANKAJ TAYE 0409007WL043806 PANKAJ TAYE 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671680814 PANKAJ TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHAIDUAR AS-09-007-014-011/1027
() 		0409007000NRG24171120230463092 18/11/2023 RUDRA KT UPADHYAYA 0409007WL043714 RUDRA KT UPADHYAYA 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671680758 RUDRA KT UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHAIDUAR AS-09-007-014-011/1766
() 		0409007000NRG24171120230463106 18/11/2023 AGYA PRASAD UPADHYAY 0409007WL043714 AGYA PRASAD UPADHYAY 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671680815 AGYA PRASAD UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHAIDUAR AS-09-007-014-011/1823
() 		0409007000NRG24171120230463115 18/11/2023 DIG BAHADUR KHARKA 0409007WL043714 DIG BAHADUR KHARKA 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671681066 DIG BAHADUR KHARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHAIDUAR AS-09-007-014-011/223
() 		0409007000NRG24171120230463121 18/11/2023 NAMITA DEVI 0409007WL043714 NAMITA DEVI 00462 UCBA0001079 1428 1428 Processed 19/01/2024 9671681059 NAMITA DEVI UCO BANK(607066)
640 CHAIDUAR AS-09-007-014-011/2240
() 		0409007000NRG24181120230464508 18/11/2023 SUBHAS KURMI 0409007WL043805 SUBHAS KURMI 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671680824 SUBASH KURMI UCO BANK(607066)
641 CHAIDUAR AS-09-007-014-013/2204
() 		0409007000NRG24181120230464476 18/11/2023 HEMANTA SHARMA 0409007WL043802 HEMANTA SHARMA 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671680757 HEMANTA SARMAH UCO BANK(607066)
642 CHAIDUAR AS-09-007-014-016/688
() 		0409007000NRG24181120230464490 18/11/2023 DHANESHWAR KARDONG 0409007WL043803 DHANESHWAR KARDONG 00462 UCBA0001079 3094 3094 Processed 19/01/2024 9671680819 DHANESHWAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHAIDUAR AS-09-007-017-003/1821
() 		0409007000NRG24181120230464688 18/11/2023 Smt Mausumi Satnami 0409007WL043823 Smt Mausumi Satnami 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680820 MOUSMI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHAIDUAR AS-09-007-017-004/829
() 		0409007000NRG24181120230464713 18/11/2023 Pradip Satnami 0409007WL043823 Pradip Satnami 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680817 PRADIP SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHAIDUAR AS-09-007-017-015/1735
() 		0409007000NRG24181120230465494 18/11/2023 BHARAT NARAH 0409007WL043836 BHARAT NARAH 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671681062 BHARAT NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24181120230465403 18/11/2023 Sumnath Upadhyaya 0409007WL043835 Sumnath Upadhyaya 00462 UCBA0001079 952 952 Processed 19/01/2024 9671680759 SOM NATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHAIDUAR AS-09-007-017-019/1039
() 		0409007000NRG24181120230464714 18/11/2023 Smt Menoka Mili 0409007WL043823 Smt Menoka Mili 00462 UCBA0001079 1190 1190 Processed 20/01/2024 9671680821 MENOKA MILI ASSAM GRAMIN VIKASH BANK(607064)
648 CHAIDUAR AS-09-007-017-019/235
() 		0409007000NRG24181120230464745 18/11/2023 Pranjal Payeng 0409007WL043823 Pranjal Payeng 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671681061 PRANJAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHAIDUAR AS-09-007-017-019/648
() 		0409007000NRG24181120230464750 18/11/2023 DIGAMONI MILI 0409007WL043823 DIGAMONI MILI 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671681065 DIPAMONI MILI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHAIDUAR AS-09-007-017-019/996
() 		0409007000NRG24181120230464755 18/11/2023 Smt Rinumai Payeng 0409007WL043823 Smt Rinumai Payeng 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680816 RINUMAI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHAIDUAR AS-09-007-017-020/1963
() 		0409007000NRG24181120230464758 18/11/2023 SRI PULEN NARAH 0409007WL043823 SRI PULEN NARAH 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680761 PULEN NARAH UCO BANK(607066)
652 CHAIDUAR AS-09-007-017-021/1835
() 		0409007000NRG24181120230464774 18/11/2023 MOINA KARKI 0409007WL043823 MOINA KARKI 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680823 MOINA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHAIDUAR AS-09-007-017-021/517
() 		0409007000NRG24181120230464789 18/11/2023 LAKHIKANTA GAUTAM 0409007WL043823 LAKHIKANTA GAUTAM 00462 UCBA0001079 1190 1190 Processed 19/01/2024 9671680760 LAKHI KANTA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48790 48790
654 CHAIDUAR AS-09-007-003-001/1859
() 		0409007000NRG24181120230464556 18/11/2023 Anima Gogoi Baruah 0409007WL043811 Anima Gogoi Baruah 00662 BDBL0001483 2856 2856 Processed 20/01/2024 9671680712 ANIMA GOGOI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
655 CHAIDUAR AS-09-007-017-004/173
() 		0409007000NRG24181120230464699 18/11/2023 SMT JOONMONI BORO SATNAMI 0409007WL043823 SMT JOONMONI BORO SATNAMI 00662 BDBL0001483 1190 1190 Processed 20/01/2024 9671680710 JOONMONI BODO ASSAM GRAMIN VIKASH BANK(607064)
656 CHAIDUAR AS-09-007-017-012/2056
() 		0409007000NRG24181120230465474 18/11/2023 SMT MAHENDRA NARAH 0409007WL043836 SMT MAHENDRA NARAH 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680708 MAHENDRA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHAIDUAR AS-09-007-017-013/905
() 		0409007000NRG24181120230465026 18/11/2023 Sri Saurabh Borah 0409007WL043827 Sri Saurabh Borah 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680711 MR SAURAV BORAH STATE BANK OF INDIA(508548)
658 CHAIDUAR AS-09-007-017-013/958
() 		0409007000NRG24181120230465031 18/11/2023 ROBIN BORAH 0409007WL043827 ROBIN BORAH 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680706 ROBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHAIDUAR AS-09-007-017-019/648
() 		0409007000NRG24181120230464749 18/11/2023 Sri Midul Payeng 0409007WL043823 Sri Midul Payeng 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680709 MRIDUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHAIDUAR AS-09-007-017-021/1809
() 		0409007000NRG24181120230465495 18/11/2023 Sri Ratna Basnet 0409007WL043836 Sri Ratna Basnet 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680707 RATNA BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHAIDUAR AS-09-007-017-021/2409
() 		0409007000NRG24181120230464778 18/11/2023 Amar Sharma 0409007WL043823 Amar Sharma 00662 BDBL0001483 1190 1190 Processed 19/01/2024 9671680713 AMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
662 CHAIDUAR AS-09-007-014-013/2043
() 		0409007000NRG24181120230464405 18/11/2023 Budhan Kuruwa 0409007WL043799 Budhan Kuruwa 00688 FINO0001001 3094 3094 Processed 19/01/2024 9671680830 Budhan Kuruwa FINO PAYMENTS BANK LTD(608001)
663 CHAIDUAR AS-09-007-017-013/2067
() 		0409007000NRG24181120230465022 18/11/2023 AJIT BORAH 0409007WL043827 AJIT BORAH 00688 FINO0001001 1190 1190 Processed 19/01/2024 9671680831 AJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 882028 882028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 133994
2 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 324870
3 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 107576
4 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 70210
5 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 17136
6 CHAIDUAR AS0409007_181123APB_FTO_193548 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 10472
7 CHAIDUAR AS0409007_181123APB_FTO_193548 Canara Bank CNRB0004252 Biswanath Chariali 1190
8 CHAIDUAR AS0409007_181123APB_FTO_193548 ICICI BANK ICIC0003250 BISWANATH CHARALI 952
9 CHAIDUAR AS0409007_181123APB_FTO_193548 Indian Bank IDIB000R537 Rajgarh Chariali 1190
10 CHAIDUAR AS0409007_181123APB_FTO_193548 Indian Bank IDIB000T544 Tetenbari 2856
11 CHAIDUAR AS0409007_181123APB_FTO_193548 Punjab National Bank PUNB0112520 Behali 1190
12 CHAIDUAR AS0409007_181123APB_FTO_193548 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
13 CHAIDUAR AS0409007_181123APB_FTO_193548 State Bank of India SBIN0009140 BALIJAN 68782
14 CHAIDUAR AS0409007_181123APB_FTO_193548 State Bank of India SBIN0017660 BEDETI 64260
15 CHAIDUAR AS0409007_181123APB_FTO_193548 UCO Bank UCBA0000713 GOHPUR 11900
16 CHAIDUAR AS0409007_181123APB_FTO_193548 UCO Bank UCBA0001079 HELEM 48790
17 CHAIDUAR AS0409007_181123APB_FTO_193548 Bandhan Bank Limited BDBL0001483 Misamari 11186
18 CHAIDUAR AS0409007_181123APB_FTO_193548 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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