Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_090823APB_FTO_120660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-002-005/37
() 		0409007000NRG24090820230267732 09/08/2023 Smt. Juri Das 0409007WL025957 Smt. Juri Das 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602729503 JURI DAS J. CARD ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-002-005/41
() 		0409007000NRG24090820230267734 09/08/2023 Smt. Minu Gogoi 0409007WL025957 Smt. Minu Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729382 MRS MINU GOGOI STATE BANK OF INDIA(508548)
3 CHAIDUAR AS-09-007-002-014/210
() 		0409007000NRG24090820230267735 09/08/2023 Sri kamala Das 0409007WL025957 Sri kamala Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729505 KAMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-005-003/267
() 		0409007000NRG24090820230267740 09/08/2023 JOON NATH 0409007WL025960 JOON NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729263 JOON NATH ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-006-003/1439
() 		0409007000NRG24090820230269203 09/08/2023 Jauni Munda 0409007WL026212 Jauni Munda 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729513 JAUNI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-006-006/395
() 		0409007000NRG24090820230269215 09/08/2023 Balen Nath 0409007WL026212 Balen Nath 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729451 BALEN NATH ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-006-006/817
() 		0409007000NRG24090820230269220 09/08/2023 Anjali Mudi Das 0409007WL026212 Anjali Mudi Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729397 ANJALI MUDI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-006-007/1304
() 		0409007000NRG24090820230269221 09/08/2023 GANGA DAS 0409007WL026212 GANGA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729395 GANGA DAS WO SRI NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-006-008/1627
() 		0409007000NRG24090820230269225 09/08/2023 Hema Kakati 0409007WL026212 Hema Kakati 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729428 HEMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-006-010/1475
() 		0409007000NRG24090820230269228 09/08/2023 Chamari Karmakar 0409007WL026212 Chamari Karmakar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729374 CHAMARI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-006-013/1396
() 		0409007000NRG24090820230269232 09/08/2023 Lilakanta Das 0409007WL026212 Lilakanta Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729418 LILAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-006-015/1469
() 		0409007000NRG24090820230269233 09/08/2023 Mantu Das 0409007WL026212 Mantu Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729516 MANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAIDUAR AS-09-007-006-016/1296
() 		0409007000NRG24090820230269237 09/08/2023 JONTI SWARGIARY 0409007WL026212 JONTI SWARGIARY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729511 MRS JONTI SWARGIARY STATE BANK OF INDIA(508548)
14 CHAIDUAR AS-09-007-006-018/262
() 		0409007000NRG24090820230269241 09/08/2023 Budha Basumatary 0409007WL026212 Budha Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729507 BUDHA BASUMATARYS/O BHANU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-006-018/276
() 		0409007000NRG24090820230269242 09/08/2023 Subhash Basumatary 0409007WL026212 Subhash Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729394 SUBHASH BASUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-006-020/1642
() 		0409007000NRG24090820230269247 09/08/2023 Joymoti Bag Tanti 0409007WL026212 Joymoti Bag Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729543 JOYMOTI BAG TANTI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-006-020/1655
() 		0409007000NRG24090820230269248 09/08/2023 Boranda Gowala 0409007WL026212 Boranda Gowala 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602729546 BORANDA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-007-002/136
() 		0409007000NRG24090820230267822 09/08/2023 BASUNDHARA DEVI 0409007WL025974 BASUNDHARA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729390 BASUNDHARA DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-007-004/135
() 		0409007000NRG24090820230267823 09/08/2023 MOHAN MALA 0409007WL025974 MOHAN MALA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729501 MOHAN MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAIDUAR AS-09-007-007-004/97
() 		0409007000NRG24090820230267833 09/08/2023 SRI LAXMAN SHARMA 0409007WL025977 SRI LAXMAN SHARMA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729447 LAXMAN SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-007-009/14
() 		0409007000NRG24090820230267824 09/08/2023 Smt. Khemamaya Mishra 0409007WL025974 Smt. Khemamaya Mishra 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729459 KHEMAMAYA DEVI UCO BANK(607066)
22 CHAIDUAR AS-09-007-007-010/15
() 		0409007000NRG24090820230267825 09/08/2023 Smt. Champa Devi 0409007WL025974 Smt. Champa Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729426 CHAMPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-007-011/47
() 		0409007000NRG24090820230267830 09/08/2023 Sri Lakhi Giri 0409007WL025975 Sri Lakhi Giri 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729502 LAKHI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAIDUAR AS-09-007-010-003/170
() 		0409007000NRG24090820230269391 09/08/2023 Sri Milan Saikia 0409007WL026216 Sri Milan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729286 MAJONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-010-016/198
() 		0409007000NRG24090820230269393 09/08/2023 FULA DAS 0409007WL026216 FULA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729253 FULA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-017/161
() 		0409007000NRG24090820230269395 09/08/2023 Matu Das 0409007WL026216 Matu Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729217 MATU DAS ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-010-017/227
() 		0409007000NRG24090820230269398 09/08/2023 GITA DAS 0409007WL026216 GITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729218 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-017/227
() 		0409007000NRG24090820230269397 09/08/2023 LOHIT DAS 0409007WL026216 LOHIT DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729232 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-010-017/256
() 		0409007000NRG24090820230269401 09/08/2023 BIDYAWATI DAS 0409007WL026216 BIDYAWATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729265 BIDYAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-010-017/256
() 		0409007000NRG24090820230269400 09/08/2023 BIREN DAS 0409007WL026216 BIREN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729214 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-020/118
() 		0409007000NRG24090820230269403 09/08/2023 Jiten Das 0409007WL026216 Jiten Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729233 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-020/118
() 		0409007000NRG24090820230269402 09/08/2023 Purnima Das 0409007WL026216 Purnima Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729179 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-020/162
() 		0409007000NRG24090820230269405 09/08/2023 KAMALA ADHIKARI 0409007WL026216 KAMALA ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729175 KAMALA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-010-020/57
() 		0409007000NRG24090820230269407 09/08/2023 KAMALA KATEL 0409007WL026216 KAMALA KATEL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729166 KAMALA KATEL UCO BANK(607066)
35 CHAIDUAR AS-09-007-010-020/57
() 		0409007000NRG24090820230269406 09/08/2023 SWAPNA KARTEL 0409007WL026216 SWAPNA KARTEL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729174 SWAPNA KARTEL ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-010-021/139
() 		0409007000NRG24090820230269408 09/08/2023 Smt. Dipali Mahanta 0409007WL026216 Smt. Dipali Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729146 DIPALI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAIDUAR AS-09-007-010-021/164
() 		0409007000NRG24090820230269411 09/08/2023 PURNIMA BORAH 0409007WL026216 PURNIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729439 PURNIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-021/169
() 		0409007000NRG24090820230269413 09/08/2023 BITUPAN BORAH 0409007WL026216 BITUPAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729266 BITUPAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-010-021/169
() 		0409007000NRG24090820230269412 09/08/2023 HEM PRABHA BORAH 0409007WL026216 HEM PRABHA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729223 HEM PRABHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-010-021/186
() 		0409007000NRG24090820230269415 09/08/2023 Minu Bora 0409007WL026216 Minu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729254 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-010-021/186
() 		0409007000NRG24090820230269414 09/08/2023 Sapunmoni Bora 0409007WL026216 Sapunmoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729185 SAPONAMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-010-021/209
() 		0409007000NRG24090820230269421 09/08/2023 Tarun Rajkhowa 0409007WL026216 Tarun Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729281 TARUN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAIDUAR AS-09-007-010-021/22
() 		0409007000NRG24090820230269422 09/08/2023 Sri Padma Sharma 0409007WL026216 Sri Padma Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729171 PADMA SHARMA KARNATAKA BANK LTD(607270)
44 CHAIDUAR AS-09-007-010-021/241
() 		0409007000NRG24090820230269425 09/08/2023 DIPTI BARUAH 0409007WL026216 DIPTI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729259 DIPTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-021/248
() 		0409007000NRG24090820230269428 09/08/2023 RUPALI BORAH 0409007WL026216 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729248 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-010-021/254
() 		0409007000NRG24090820230269429 09/08/2023 KUNJA BORAH 0409007WL026216 KUNJA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729234 KUNJA BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-021/258
() 		0409007000NRG24090820230269431 09/08/2023 BITI SAIKIA 0409007WL026216 BITI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729270 BITI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-010-021/258
() 		0409007000NRG24090820230269432 09/08/2023 DEBA KANTA SAIKIA 0409007WL026216 DEBA KANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729453 DEBAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-021/271
() 		0409007000NRG24090820230269435 09/08/2023 RINA BARUAH 0409007WL026216 RINA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729268 RINA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-021/273
() 		0409007000NRG24090820230269437 09/08/2023 KHINMAYA PRADHAN 0409007WL026216 KHINMAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729255 KHIN MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-021/276
() 		0409007000NRG24090820230269438 09/08/2023 RUMI BARUAH 0409007WL026216 RUMI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729236 RUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-021/277
() 		0409007000NRG24090820230269439 09/08/2023 RUPAN HAZARIKA 0409007WL026216 RUPAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729420 RUPAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-010-021/280
() 		0409007000NRG24090820230269441 09/08/2023 MEGHALI NEOG BARUAH 0409007WL026216 MEGHALI NEOG BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729264 MEGHALI NEOG BARUAH ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-010-021/455
() 		0409007000NRG24090820230269443 09/08/2023 SARUMAI BORAH 0409007WL026216 SARUMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729206 SARUMAI BORAH UCO BANK(607066)
55 CHAIDUAR AS-09-007-010-021/461
() 		0409007000NRG24090820230269444 09/08/2023 MONMAYA PRADHAN 0409007WL026216 MONMAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729269 MONMAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-010-021/84
() 		0409007000NRG24090820230269448 09/08/2023 Runjun Borah 0409007WL026216 Runjun Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729230 RUNJUN SAIKIA BORAH UCO BANK(607066)
57 CHAIDUAR AS-09-007-010-021/9
() 		0409007000NRG24090820230269449 09/08/2023 Moneswar Baruah 0409007WL026216 Moneswar Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729173 MONESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-010-021/9
() 		0409007000NRG24090820230269450 09/08/2023 RUPA BARUAH 0409007WL026216 RUPA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729177 RUPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-010-026/147
() 		0409007000NRG24090820230269452 09/08/2023 Geeta Darjee 0409007WL026216 Geeta Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729180 GITA DEVI DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAIDUAR AS-09-007-010-026/152
() 		0409007000NRG24090820230269453 09/08/2023 Bal Bh. Pradhan 0409007WL026216 Bal Bh. Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729216 BOL BH PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-010-026/159
() 		0409007000NRG24090820230269454 09/08/2023 Bhakta Ba. Newar 0409007WL026216 Bhakta Ba. Newar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729178 BHAKTA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAIDUAR AS-09-007-010-026/190
() 		0409007000NRG24090820230269455 09/08/2023 SITA NEWAR 0409007WL026216 SITA NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729186 SITA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-010-026/232
() 		0409007000NRG24090820230269456 09/08/2023 TARA SONARI 0409007WL026216 TARA SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729215 TARA SUNARI ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-010-026/29
() 		0409007000NRG24090820230269458 09/08/2023 Sri Bhim Bahadur Darjee 0409007WL026216 Sri Bhim Bahadur Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729170 BIM BAHADUR DARJEE ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-010-026/84
() 		0409007000NRG24090820230269459 09/08/2023 KRISHNA PRADHAN 0409007WL026216 KRISHNA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729176 KRISHNA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-012-004/1556
() 		0409007000NRG24090820230267851 09/08/2023 PUJA GOWALA 0409007WL025982 PUJA GOWALA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729444 PUJA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24090820230267853 09/08/2023 Faguni Murdi 0409007WL025982 Faguni Murdi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729499 Mrs. Lily Mudi INDIAN BANK(607105)
68 CHAIDUAR AS-09-007-012-013/338
() 		0409007000NRG24090820230267855 09/08/2023 JINA TANTI NARZARY 0409007WL025982 JINA TANTI NARZARY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729464 MRS JINA NARZARY STATE BANK OF INDIA(508548)
69 CHAIDUAR AS-09-007-014-001/1820
() 		0409007000NRG24090820230268640 09/08/2023 SWEETY BAISHYA 0409007WL026126 SWEETY BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729349 SWEETY BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAIDUAR AS-09-007-014-001/1870
() 		0409007000NRG24090820230268642 09/08/2023 ASHA SAHU 0409007WL026126 ASHA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729427 ASHA CHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAIDUAR AS-09-007-014-001/19
() 		0409007000NRG24090820230268644 09/08/2023 JUN BAISHYA 0409007WL026126 JUN BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729347 JUN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-014-002/1261
() 		0409007000NRG24090820230268648 09/08/2023 DULUMONI GOGOI 0409007WL026126 DULUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729345 DULUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAIDUAR AS-09-007-014-002/1394
() 		0409007000NRG24090820230268649 09/08/2023 NABIN BHARALI 0409007WL026126 NABIN BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729288 NABIN BHARALI UCO BANK(607066)
74 CHAIDUAR AS-09-007-014-002/1403
() 		0409007000NRG24090820230268650 09/08/2023 MANDIRA GOGOI 0409007WL026126 MANDIRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729307 MANDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-014-002/1457
() 		0409007000NRG24090820230268652 09/08/2023 DEBANTI DEVI 0409007WL026126 DEBANTI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729343 DEBANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-014-002/1457
() 		0409007000NRG24090820230268651 09/08/2023 GANESH SAHU 0409007WL026126 GANESH SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729363 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAIDUAR AS-09-007-014-002/1569
() 		0409007000NRG24090820230268654 09/08/2023 SUMI GOGOI 0409007WL026126 SUMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729339 SUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAIDUAR AS-09-007-014-002/1647
() 		0409007000NRG24090820230268656 09/08/2023 DIBYAJYOTI MILI 0409007WL026126 DIBYAJYOTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729335 DIBYAJYOTI MILI UCO BANK(607066)
79 CHAIDUAR AS-09-007-014-002/1647
() 		0409007000NRG24090820230268657 09/08/2023 SUMI MILI 0409007WL026126 SUMI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729462 SUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-014-002/1661
() 		0409007000NRG24090820230268660 09/08/2023 Gita Magar 0409007WL026126 Gita Magar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729344 BHIM BAHADUR THAPA BANK OF INDIA(508505)
81 CHAIDUAR AS-09-007-014-002/26
() 		0409007000NRG24090820230268667 09/08/2023 Smt. Minu Devi 0409007WL026126 Smt. Minu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729325 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-014-002/268
() 		0409007000NRG24090820230268671 09/08/2023 Smt. Bonti Baruah 0409007WL026126 Smt. Bonti Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729328 BANTI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAIDUAR AS-09-007-014-002/717
() 		0409007000NRG24090820230268673 09/08/2023 Smt. Bishnumaya Lama 0409007WL026126 Smt. Bishnumaya Lama 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729371 BISHNUMAYA LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAIDUAR AS-09-007-014-002/720
() 		0409007000NRG24090820230268675 09/08/2023 MENUKA KATUWAL 0409007WL026126 MENUKA KATUWAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729386 MENUKA KATUAL ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-014-002/724
() 		0409007000NRG24090820230268676 09/08/2023 PRABIN BORAH 0409007WL026126 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729314 PRABIN BORAH UCO BANK(607066)
86 CHAIDUAR AS-09-007-014-002/75
() 		0409007000NRG24090820230268679 09/08/2023 Sumitra Borah 0409007WL026126 Sumitra Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729351 SUMITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-014-002/757
() 		0409007000NRG24090820230268680 09/08/2023 Smt. Pushpanjali Sahu 0409007WL026126 Smt. Pushpanjali Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729327 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAIDUAR AS-09-007-014-002/78
() 		0409007000NRG24090820230268681 09/08/2023 Lakhi Gogoi 0409007WL026126 Lakhi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729326 LAKHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG24090820230268685 09/08/2023 ABIRAM MILI 0409007WL026126 ABIRAM MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729384 ABIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG24090820230268686 09/08/2023 BHABANI MILI 0409007WL026126 BHABANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729299 BHUBANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAIDUAR AS-09-007-014-009/1375
() 		0409007000NRG24090820230268687 09/08/2023 SENIRAM CHINTE 0409007WL026126 SENIRAM CHINTE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729391 CHENIRAM CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAIDUAR AS-09-007-014-009/1375
() 		0409007000NRG24090820230268689 09/08/2023 Sewali Chinte 0409007WL026126 Sewali Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729392 SEWALI CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAIDUAR AS-09-007-014-009/1389
() 		0409007000NRG24090820230268690 09/08/2023 RANJU PAHADI 0409007WL026126 RANJU PAHADI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729492 RANJU PAHADI ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-014-009/59
() 		0409007000NRG24090820230268693 09/08/2023 Susen Mili 0409007WL026126 Susen Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729383 SUCHEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAIDUAR AS-09-007-014-009/858
() 		0409007000NRG24090820230268695 09/08/2023 Aruna Mili 0409007WL026126 Aruna Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729352 ARUNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAIDUAR AS-09-007-014-011/1254
() 		0409007000NRG24090820230268512 09/08/2023 DILIP DAHAL 0409007WL026124 DILIP DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729407 DILIP DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAIDUAR AS-09-007-014-011/1815
() 		0409007000NRG24090820230268514 09/08/2023 KEDAR KOIRALA 0409007WL026124 KEDAR KOIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729406 KEDAR KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-014-011/981
() 		0409007000NRG24090820230268529 09/08/2023 Satyabrat chetry 0409007WL026124 Satyabrat chetry 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729412 SATYABRAT CHETRY UCO BANK(607066)
99 CHAIDUAR AS-09-007-014-013/1168
() 		0409007000NRG24090820230268535 09/08/2023 Srjana Acharya 0409007WL026124 Srjana Acharya 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729414 SRIJANA ACHARYA ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-014-013/1171
() 		0409007000NRG24090820230268536 09/08/2023 Bharati Devi 0409007WL026124 Bharati Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729424 BHARATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-014-013/1297
() 		0409007000NRG24090820230268538 09/08/2023 TARA DAHAL 0409007WL026124 TARA DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729409 TARA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAIDUAR AS-09-007-014-013/1353
() 		0409007000NRG24090820230268539 09/08/2023 Rajesh Bharadwaj 0409007WL026124 Rajesh Bharadwaj 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729419 RAJESH BHARADWAJ ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-014-013/1372
() 		0409007000NRG24090820230268542 09/08/2023 Balabhadra Subedi 0409007WL026124 Balabhadra Subedi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729504 BALBHADRA SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-014-013/168
() 		0409007000NRG24090820230268562 09/08/2023 Chitralekha Devi 0409007WL026124 Chitralekha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729405 CHITTALEKHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-014-013/1760
() 		0409007000NRG24090820230268564 09/08/2023 BINA DEVI 0409007WL026124 BINA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729404 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-014-013/1791
() 		0409007000NRG24090820230268566 09/08/2023 TULASHA POKHREL 0409007WL026124 TULASHA POKHREL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729423 TULASA PAKHREL UCO BANK(607066)
107 CHAIDUAR AS-09-007-014-013/1831
() 		0409007000NRG24090820230268569 09/08/2023 PRAMILA DEVI 0409007WL026124 PRAMILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729403 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG24090820230268575 09/08/2023 MENAKA DEVI 0409007WL026124 MENAKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729463 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG24090820230268574 09/08/2023 Sri Rohit Chetry 0409007WL026124 Sri Rohit Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729361 ROHIT CHETRY ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-014-013/496
() 		0409007000NRG24090820230268580 09/08/2023 Radhika Devi 0409007WL026124 Radhika Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729495 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-014-013/820
() 		0409007000NRG24090820230268584 09/08/2023 Smt. Ghanamaya Devi 0409007WL026124 Smt. Ghanamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729454 GHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAIDUAR AS-09-007-014-015/1117
() 		0409007000NRG24090820230268595 09/08/2023 Anju Devi 0409007WL026124 Anju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729452 ANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-014-015/1305
() 		0409007000NRG24090820230268600 09/08/2023 RAJIB KARDONG 0409007WL026124 RAJIB KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729421 MRS GANGA TAYE STATE BANK OF INDIA(508548)
114 CHAIDUAR AS-09-007-014-015/1305
() 		0409007000NRG24090820230268599 09/08/2023 RAJIB KARDONG 0409007WL026124 RAJIB KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729455 RAJIB KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-014-015/1628
() 		0409007000NRG24090820230268606 09/08/2023 Gita Devi 0409007WL026124 Gita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729408 GEETA DEVI ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-014-015/1628
() 		0409007000NRG24090820230268605 09/08/2023 Soroj Subedi 0409007WL026124 Soroj Subedi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729450 SOROJ SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-014-015/1753
() 		0409007000NRG24090820230268697 09/08/2023 TARA NARAH TAYE 0409007WL026126 TARA NARAH TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729365 TARA NARAH TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAIDUAR AS-09-007-014-015/1933
() 		0409007000NRG24090820230268614 09/08/2023 KALPANA LIMBU 0409007WL026124 KALPANA LIMBU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729425 KALPANA LIMBU ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-014-015/2076
() 		0409007000NRG24090820230268619 09/08/2023 Bikash Thapa 0409007WL026124 Bikash Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729413 BIKASH THAPA ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24090820230268623 09/08/2023 JAMUNA TAYE 0409007WL026124 JAMUNA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729422 JAMUNA TAYE UCO BANK(607066)
121 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24090820230268621 09/08/2023 Smt. Manju Taye 0409007WL026124 Smt. Manju Taye 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729456 MANJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAIDUAR AS-09-007-014-015/38
() 		0409007000NRG24090820230268624 09/08/2023 BHARATI KARDONG 0409007WL026124 BHARATI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729458 BHARATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAIDUAR AS-09-007-014-015/928
() 		0409007000NRG24090820230268632 09/08/2023 Lalita Devi 0409007WL026124 Lalita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729500 LALITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-014-016/1611
() 		0409007000NRG24090820230268698 09/08/2023 BIJIT PAHADI 0409007WL026126 BIJIT PAHADI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729445 BIJIT PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAIDUAR AS-09-007-014-016/1611
() 		0409007000NRG24090820230268699 09/08/2023 GITA PAHADI 0409007WL026126 GITA PAHADI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729446 GITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAIDUAR AS-09-007-014-018/1429
() 		0409007000NRG24090820230268637 09/08/2023 CHIRANJIB SING KURMI 0409007WL026124 CHIRANJIB SING KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729410 CHIRANJIB PRASAD SINGH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAIDUAR AS-09-007-015-001/149
() 		0409007000NRG24090820230269084 09/08/2023 NAREN DAS 0409007WL026192 NAREN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729242 NAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-015-001/221
() 		0409007000NRG24090820230268876 09/08/2023 Sarupuna Das 0409007WL026163 Sarupuna Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729184 SARUPONA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAIDUAR AS-09-007-015-001/221
() 		0409007000NRG24090820230268875 09/08/2023 Smt. Satyawati Das 0409007WL026163 Smt. Satyawati Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729172 SATYBATI DAS UCO BANK(607066)
130 CHAIDUAR AS-09-007-015-001/66
() 		0409007000NRG24090820230268493 09/08/2023 Sri Dipen Das 0409007WL026118 Sri Dipen Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729148 DIPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAIDUAR AS-09-007-015-004/57
() 		0409007000NRG24090820230269098 09/08/2023 Smt.Niju Das 0409007WL026199 Smt.Niju Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729147 NIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-015-006/159
() 		0409007000NRG24090820230268494 09/08/2023 MINA DAS 0409007WL026118 MINA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729249 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-015-006/23
() 		0409007000NRG24090820230268954 09/08/2023 Chinu Barua 0409007WL026174 Chinu Barua 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729251 CHINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-015-006/23
() 		0409007000NRG24090820230268953 09/08/2023 Sri Putu Baruah 0409007WL026174 Sri Putu Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729168 PUTU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-015-006/28
() 		0409007000NRG24090820230268498 09/08/2023 Sri Ratul Das 0409007WL026118 Sri Ratul Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729169 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-015-006/49
() 		0409007000NRG24090820230268707 09/08/2023 PUTALI BORAH 0409007WL026130 PUTALI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729167 PUTULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-015-006/49
() 		0409007000NRG24090820230268708 09/08/2023 Smt. Rupahi Borah 0409007WL026130 Smt. Rupahi Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729164 RUPAHI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAIDUAR AS-09-007-015-006/8
() 		0409007000NRG24090820230268939 09/08/2023 Sri Ratul Das 0409007WL026171 Sri Ratul Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729165 SONDAI DAS ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-015-009/160
() 		0409007000NRG24090820230269086 09/08/2023 NIJU MUDOI 0409007WL026193 NIJU MUDOI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729267 NIJU MUDOI ASSAM GRAMIN VIKASH BANK(607064)
140 CHAIDUAR AS-09-007-015-009/163
() 		0409007000NRG24090820230268500 09/08/2023 JATIN DAS 0409007WL026118 JATIN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729440 JATIN DAS SO LT MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-015-009/166
() 		0409007000NRG24090820230268501 09/08/2023 LILIMAI DAS 0409007WL026118 LILIMAI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729224 LILIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-015-009/174
() 		0409007000NRG24090820230268709 09/08/2023 JAN MUDOI 0409007WL026131 JAN MUDOI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729257 JAN MUDOI ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-015-009/184
() 		0409007000NRG24090820230268705 09/08/2023 MINA BORAH 0409007WL026129 MINA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729235 MINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-015-009/555
() 		0409007000NRG24090820230269074 09/08/2023 Monika Mudoi 0409007WL026189 Monika Mudoi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729256 MONIKA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-015-015/104
() 		0409007000NRG24090820230268702 09/08/2023 Smt. Senu Kaman 0409007WL026128 Smt. Senu Kaman 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729247 SENU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-015-015/11
() 		0409007000NRG24090820230268923 09/08/2023 Smt. Minati Borah 0409007WL026170 Smt. Minati Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729220 MINATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-015-015/28
() 		0409007000NRG24090820230268378 09/08/2023 Sri Kanak Kutum 0409007WL026078 Sri Kanak Kutum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729190 KANAK KUTUM ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-015-015/283
() 		0409007000NRG24090820230268460 09/08/2023 Sri Gakhir Pegu 0409007WL026107 Sri Gakhir Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729194 MERA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-015-015/285
() 		0409007000NRG24090820230268425 09/08/2023 Sri Mendum Pegu 0409007WL026097 Sri Mendum Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729198 MENDUM PEGU ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-015-015/30
() 		0409007000NRG24090820230268701 09/08/2023 Momi Michong 0409007WL026127 Momi Michong 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729258 MAMI MICHONG ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-015-015/38
() 		0409007000NRG24090820230268731 09/08/2023 Sri Dilip Pegu 0409007WL026138 Sri Dilip Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729195 RIJU PEGU UCO BANK(607066)
152 CHAIDUAR AS-09-007-015-015/439
() 		0409007000NRG24090820230268464 09/08/2023 Meghali Kutum 0409007WL026107 Meghali Kutum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729225 MEGHALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-015-015/602
() 		0409007000NRG24090820230268738 09/08/2023 Shibaram Pegu 0409007WL026140 Shibaram Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729189 SHIBARAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-015-015/619
() 		0409007000NRG24090820230268922 09/08/2023 Rita Das 0409007WL026169 Rita Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729250 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-015-015/641
() 		0409007000NRG24090820230268477 09/08/2023 Mepni Doley 0409007WL026110 Mepni Doley 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729246 MEPANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-015-016/110
() 		0409007000NRG24090820230268763 09/08/2023 Smt.Jetuki Das 0409007WL026145 Smt.Jetuki Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729276 JETUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-015-016/124
() 		0409007000NRG24090820230268902 09/08/2023 Sri Rajen Nath 0409007WL026166 Sri Rajen Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729273 RAJEN NATH ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-015-016/160
() 		0409007000NRG24090820230268928 09/08/2023 DIBYAJYOTI NATH 0409007WL026170 DIBYAJYOTI NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729244 Mr. Dibyajyoti Nath INDIAN BANK(607105)
159 CHAIDUAR AS-09-007-015-016/160
() 		0409007000NRG24090820230268926 09/08/2023 Sri Puniram Nath 0409007WL026170 Sri Puniram Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729182 PUNIRAM NATH ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-015-016/201
() 		0409007000NRG24090820230268408 09/08/2023 Smt. Surabhi Nath 0409007WL026091 Smt. Surabhi Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729192 SURABHI NATH ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-015-016/216
() 		0409007000NRG24090820230268760 09/08/2023 TUTU DAS 0409007WL026144 TUTU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729241 TUTU DAS ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-015-016/250
() 		0409007000NRG24090820230268831 09/08/2023 Lila Das 0409007WL026155 Lila Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729203 LILA DAS ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-015-016/26
() 		0409007000NRG24090820230269100 09/08/2023 Chenehi Das 0409007WL026200 Chenehi Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729279 SENEHI DAS ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-015-016/295
() 		0409007000NRG24090820230269076 09/08/2023 Sri Mohan Das 0409007WL026189 Sri Mohan Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729193 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAIDUAR AS-09-007-015-016/338
() 		0409007000NRG24090820230268975 09/08/2023 Deva Das 0409007WL026180 Deva Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729207 DEBA DAS ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-015-016/338
() 		0409007000NRG24090820230268976 09/08/2023 Smt. Junali Das 0409007WL026180 Smt. Junali Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729202 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-015-016/343
() 		0409007000NRG24090820230268811 09/08/2023 Philla Das 0409007WL026151 Philla Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729441 PHAILA DAS ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-015-016/343
() 		0409007000NRG24090820230268810 09/08/2023 Smt. Radhika Das 0409007WL026151 Smt. Radhika Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729201 RADHIKA DAS UCO BANK(607066)
169 CHAIDUAR AS-09-007-015-016/345
() 		0409007000NRG24090820230268966 09/08/2023 Nijara Das 0409007WL026178 Nijara Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729219 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-015-016/346
() 		0409007000NRG24090820230268871 09/08/2023 Smt. Nirmala Das 0409007WL026160 Smt. Nirmala Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729284 NIRMLA DAS ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-015-016/356
() 		0409007000NRG24090820230268832 09/08/2023 Smt. Sarubhani Nath 0409007WL026155 Smt. Sarubhani Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729283 SARUBHANI NATH ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-015-016/365
() 		0409007000NRG24090820230268904 09/08/2023 Lilima Borah 0409007WL026166 Lilima Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729252 LILIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-015-016/367
() 		0409007000NRG24090820230268931 09/08/2023 Smt. Sumitra Nath 0409007WL026170 Smt. Sumitra Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729285 SUMITRYA NATH ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-015-016/367
() 		0409007000NRG24090820230268930 09/08/2023 Sri Banikanta Nath 0409007WL026170 Sri Banikanta Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729274 BANI KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-015-016/383
() 		0409007000NRG24090820230268837 09/08/2023 Smt. Ukumoni Nath 0409007WL026155 Smt. Ukumoni Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729221 UKUMONI NATH ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-015-016/406
() 		0409007000NRG24090820230268405 09/08/2023 SAYANIKA DAS 0409007WL026089 SAYANIKA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729237 SAYANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-015-016/428
() 		0409007000NRG24090820230268503 09/08/2023 PAKHILI DAS 0409007WL026120 PAKHILI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729222 PAKHILI DAS ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-015-016/465
() 		0409007000NRG24090820230269093 09/08/2023 BABU DAS 0409007WL026197 BABU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729187 BABU DAS HDFC BANK LTD(607152)
179 CHAIDUAR AS-09-007-015-016/48
() 		0409007000NRG24090820230269091 09/08/2023 Rina Das 0409007WL026196 Rina Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729278 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-015-016/48
() 		0409007000NRG24090820230269090 09/08/2023 Smt. Rina Das 0409007WL026196 Smt. Rina Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729277 SHANKAR DAS UCO BANK(607066)
181 CHAIDUAR AS-09-007-015-016/49
() 		0409007000NRG24090820230268768 09/08/2023 Sri Kebal Das 0409007WL026145 Sri Kebal Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729282 KEBAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAIDUAR AS-09-007-015-016/53
() 		0409007000NRG24090820230268747 09/08/2023 Smt. Kalpana Das 0409007WL026142 Smt. Kalpana Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729188 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-015-016/56
() 		0409007000NRG24090820230268391 09/08/2023 Aniram Das 0409007WL026082 Aniram Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729210 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-015-016/56
() 		0409007000NRG24090820230268390 09/08/2023 Aniram Das 0409007WL026082 Aniram Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729271 ANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAIDUAR AS-09-007-015-016/57
() 		0409007000NRG24090820230269102 09/08/2023 Runumai Das 0409007WL026201 Runumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729208 RUNUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-015-016/59
() 		0409007000NRG24090820230268854 09/08/2023 Smt. Saru Das 0409007WL026157 Smt. Saru Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729209 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-015-016/608
() 		0409007000NRG24090820230268710 09/08/2023 Namita Das 0409007WL026132 Namita Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729260 MAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-015-016/628
() 		0409007000NRG24090820230269080 09/08/2023 Devi Das 0409007WL026189 Devi Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729238 DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-015-016/630
() 		0409007000NRG24090820230268905 09/08/2023 Karabi Borah 0409007WL026166 Karabi Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729183 KARABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-015-016/636
() 		0409007000NRG24090820230268770 09/08/2023 Shibirani Das 0409007WL026145 Shibirani Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729226 SHIBIRANI DAS ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-015-016/676
() 		0409007000NRG24090820230269087 09/08/2023 Moni Das 0409007WL026194 Moni Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729261 MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-015-016/69
() 		0409007000NRG24090820230268437 09/08/2023 MANGGNLI KUTUM 0409007WL026101 MANGGNLI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729227 MANGGNLI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-015-016/69
() 		0409007000NRG24090820230268436 09/08/2023 Sri Rajen Kutum 0409007WL026101 Sri Rajen Kutum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729199 RAJEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-015-016/73
() 		0409007000NRG24090820230268794 09/08/2023 Gopeswar Das 0409007WL026149 Gopeswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729212 GAPESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAIDUAR AS-09-007-015-016/76
() 		0409007000NRG24090820230268935 09/08/2023 Smt. Kusum Nath 0409007WL026170 Smt. Kusum Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729191 KUSUM NATH ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-015-016/85
() 		0409007000NRG24090820230268908 09/08/2023 RAMA BISWAS 0409007WL026166 RAMA BISWAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729245 RAMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-015-016/85
() 		0409007000NRG24090820230268907 09/08/2023 Sri Prafulla Biswas 0409007WL026166 Sri Prafulla Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729181 PRAFULLA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-015-016/90
() 		0409007000NRG24090820230268838 09/08/2023 Sri Dharma Nath 0409007WL026155 Sri Dharma Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729211 DHARMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAIDUAR AS-09-007-015-016/92
() 		0409007000NRG24090820230268909 09/08/2023 Sri Sarukon Nath 0409007WL026166 Sri Sarukon Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602729200 SORUKAN NATH ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-017-005/1611
() 		0409007000NRG24090820230269302 09/08/2023 BUDHANI ORANG 0409007WL026214 BUDHANI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729380 BUDHAMI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAIDUAR AS-09-007-017-019/1122
() 		0409007000NRG24090820230269255 09/08/2023 Smt. Ritamoni Payeng 0409007WL026213 Smt. Ritamoni Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729323 RITAMONI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-017-019/1122
() 		0409007000NRG24090820230269254 09/08/2023 Sri Dhiram Payeng 0409007WL026213 Sri Dhiram Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729321 DIRAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-017-019/1131
() 		0409007000NRG24090820230269256 09/08/2023 Alumi Kardong 0409007WL026213 Alumi Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729306 ALUMI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAIDUAR AS-09-007-017-019/1168
() 		0409007000NRG24090820230269258 09/08/2023 Smt Padma Narah 0409007WL026213 Smt Padma Narah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729494 PADMAWATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-017-019/1168
() 		0409007000NRG24090820230269257 09/08/2023 Sri Ranu Narah 0409007WL026213 Sri Ranu Narah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729329 MR RAMO NARAH STATE BANK OF INDIA(508548)
206 CHAIDUAR AS-09-007-017-019/1271
() 		0409007000NRG24090820230269260 09/08/2023 HIRAN MILI 0409007WL026213 HIRAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729497 HIRAN MILI ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-017-019/1271
() 		0409007000NRG24090820230269259 09/08/2023 Smt. Umila Mili 0409007WL026213 Smt. Umila Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729341 URMILA MILI ASSAM GRAMIN VIKASH BANK(607064)
208 CHAIDUAR AS-09-007-017-019/1283
() 		0409007000NRG24090820230269261 09/08/2023 SMT. MIRJA PAYENG 0409007WL026213 SMT. MIRJA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729322 MIRJA PAYENG PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAIDUAR AS-09-007-017-019/1285
() 		0409007000NRG24090820230269262 09/08/2023 SMT SUNUMONI NARAH 0409007WL026213 SMT SUNUMONI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729389 SUNUMONI NARAH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAIDUAR AS-09-007-017-019/1364
() 		0409007000NRG24090820230269263 09/08/2023 Sri Karan Mili 0409007WL026213 Sri Karan Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729350 KARAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAIDUAR AS-09-007-017-019/1404
() 		0409007000NRG24090820230269264 09/08/2023 SANTANA PAYENG 0409007WL026213 SANTANA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729318 SANTANA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAIDUAR AS-09-007-017-019/1405
() 		0409007000NRG24090820230269265 09/08/2023 SMT. MAMI PAYENG 0409007WL026213 SMT. MAMI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729354 MAMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAIDUAR AS-09-007-017-019/1540
() 		0409007000NRG24090820230269266 09/08/2023 RANJITA NARAH 0409007WL026213 RANJITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729370 RANJITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-017-019/1573
() 		0409007000NRG24090820230269267 09/08/2023 KARISHMA PAYENG 0409007WL026213 KARISHMA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729294 KARISHMA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-017-019/1577
() 		0409007000NRG24090820230269268 09/08/2023 PRAMILA KARDONG 0409007WL026213 PRAMILA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729330 PRAMILA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAIDUAR AS-09-007-017-019/1713
() 		0409007000NRG24090820230269271 09/08/2023 Smt Aidang Kardong 0409007WL026213 Smt Aidang Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729496 AIDANG KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAIDUAR AS-09-007-017-019/1767
() 		0409007000NRG24090820230269272 09/08/2023 Smt Manika Payeng 0409007WL026213 Smt Manika Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729312 MONIKA PAYENG UCO BANK(607066)
218 CHAIDUAR AS-09-007-017-019/1790
() 		0409007000NRG24090820230269273 09/08/2023 Smt Anju Payeng 0409007WL026213 Smt Anju Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729300 ANJU PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAIDUAR AS-09-007-017-019/2132
() 		0409007000NRG24090820230269275 09/08/2023 SMT NIJORA MILI 0409007WL026213 SMT NIJORA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729362 NIJORA MILI ASSAM GRAMIN VIKASH BANK(607064)
220 CHAIDUAR AS-09-007-017-019/2267
() 		0409007000NRG24090820230269281 09/08/2023 Bindia Chinte 0409007WL026213 Bindia Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729332 BINDIA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-017-019/233
() 		0409007000NRG24090820230269282 09/08/2023 MARAMI MILI 0409007WL026213 MARAMI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729379 MARAMI MILI UCO BANK(607066)
222 CHAIDUAR AS-09-007-017-019/235
() 		0409007000NRG24090820230269283 09/08/2023 Sri Kolia Payeng 0409007WL026213 Sri Kolia Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729310 KALIA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAIDUAR AS-09-007-017-019/311
() 		0409007000NRG24090820230269285 09/08/2023 Smt. Tuleswari Payeng 0409007WL026213 Smt. Tuleswari Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729311 TULESWARIPAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAIDUAR AS-09-007-017-019/312
() 		0409007000NRG24090820230269286 09/08/2023 . Susila Payeng 0409007WL026213 . Susila Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729296 SUSILA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAIDUAR AS-09-007-017-019/649
() 		0409007000NRG24090820230269290 09/08/2023 Smt. Amrawati Payeng 0409007WL026213 Smt. Amrawati Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729336 AMRAWATI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-017-019/659
() 		0409007000NRG24090820230269291 09/08/2023 Sri Suren Payeng 0409007WL026213 Sri Suren Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729297 SUREN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-017-019/660
() 		0409007000NRG24090820230269292 09/08/2023 MAYA MILI 0409007WL026213 MAYA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729333 MAYA MILI ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-017-019/661
() 		0409007000NRG24090820230269293 09/08/2023 Smt. Pushpa Payeng 0409007WL026213 Smt. Pushpa Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729289 PUSHPA PAYENG UCO BANK(607066)
229 CHAIDUAR AS-09-007-017-019/670
() 		0409007000NRG24090820230269294 09/08/2023 Smt Amiti Payeng 0409007WL026213 Smt Amiti Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729364 AMITI PAYENG UCO BANK(607066)
230 CHAIDUAR AS-09-007-017-019/671
() 		0409007000NRG24090820230269295 09/08/2023 Smt. Juli Mili 0409007WL026213 Smt. Juli Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729292 JULI MILI ASSAM GRAMIN VIKASH BANK(607064)
231 CHAIDUAR AS-09-007-017-020/1015
() 		0409007000NRG24090820230269297 09/08/2023 MONIKA PAYENG 0409007WL026213 MONIKA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729315 MANIKA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAIDUAR AS-09-007-017-020/1982
() 		0409007000NRG24090820230269301 09/08/2023 Smt Sumi Mili 0409007WL026213 Smt Sumi Mili 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729369 SUMI MILI ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-017-021/1002
() 		0409007000NRG24090820230269303 09/08/2023 Smt. Babita Devi 0409007WL026214 Smt. Babita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729316 BABITA DEVI GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAIDUAR AS-09-007-017-021/1127
() 		0409007000NRG24090820230269305 09/08/2023 Indira Devi 0409007WL026214 Indira Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729317 INDIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
235 CHAIDUAR AS-09-007-017-021/1132
() 		0409007000NRG24090820230269306 09/08/2023 Bal Bahadur Karki 0409007WL026214 Bal Bahadur Karki 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729331 BAL BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAIDUAR AS-09-007-017-021/1132
() 		0409007000NRG24090820230269307 09/08/2023 Damayanti Karki 0409007WL026214 Damayanti Karki 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729356 DAMAYANTI KARKI ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-09-007-017-021/1303
() 		0409007000NRG24090820230269309 09/08/2023 Smt. Durga Pradhan 0409007WL026214 Smt. Durga Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729378 DURGA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-017-021/1304
() 		0409007000NRG24090820230269310 09/08/2023 Smt. Lakhi Shreshtha 0409007WL026214 Smt. Lakhi Shreshtha 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729377 LAKHI SERESTA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAIDUAR AS-09-007-017-021/1307
() 		0409007000NRG24090820230269311 09/08/2023 Smt. Manju Devi 0409007WL026214 Smt. Manju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729376 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAIDUAR AS-09-007-017-021/1317
() 		0409007000NRG24090820230269312 09/08/2023 LAL BAHADUR SHRESHTH 0409007WL026214 LAL BAHADUR SHRESHTH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729399 LAL BAHADUR SHRESHTH ASSAM GRAMIN VIKASH BANK(607064)
241 CHAIDUAR AS-09-007-017-021/1317
() 		0409007000NRG24090820230269313 09/08/2023 TIKA DEVI 0409007WL026214 TIKA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729309 TIKA SHRESHTH INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAIDUAR AS-09-007-017-021/1318
() 		0409007000NRG24090820230269315 09/08/2023 GITA DEVI 0409007WL026214 GITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729319 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAIDUAR AS-09-007-017-021/1318
() 		0409007000NRG24090820230269314 09/08/2023 KUMAR UPADHYAY 0409007WL026214 KUMAR UPADHYAY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729373 KUMAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAIDUAR AS-09-007-017-021/1350
() 		0409007000NRG24090820230269317 09/08/2023 HIMA DEVI 0409007WL026214 HIMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729313 HIMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAIDUAR AS-09-007-017-021/1354
() 		0409007000NRG24090820230269319 09/08/2023 RUKMINI DEVI 0409007WL026214 RUKMINI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729358 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
246 CHAIDUAR AS-09-007-017-021/1360
() 		0409007000NRG24090820230269321 09/08/2023 DIPIKA CHETRY 0409007WL026214 DIPIKA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729367 DIPIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
247 CHAIDUAR AS-09-007-017-021/1366
() 		0409007000NRG24090820230269322 09/08/2023 TULASHI DEVI 0409007WL026214 TULASHI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729338 TULASI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAIDUAR AS-09-007-017-021/1529
() 		0409007000NRG24090820230269324 09/08/2023 BHAJAMAYA PRADHAN 0409007WL026214 BHAJAMAYA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729416 BHAJAMAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
249 CHAIDUAR AS-09-007-017-021/1722
() 		0409007000NRG24090820230269330 09/08/2023 DIPALI DEVI GHIMIRE 0409007WL026214 DIPALI DEVI GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729415 DIPALI DEVI GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-017-021/1755
() 		0409007000NRG24090820230269333 09/08/2023 Smt Uma Devi 0409007WL026214 Smt Uma Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729320 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAIDUAR AS-09-007-017-021/1761
() 		0409007000NRG24090820230269334 09/08/2023 Smt Eswary Dahal 0409007WL026214 Smt Eswary Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729293 ESWARY DAHAL ASSAM GRAMIN VIKASH BANK(607064)
252 CHAIDUAR AS-09-007-017-021/1769
() 		0409007000NRG24090820230269336 09/08/2023 Sri Rabilal Shrestha 0409007WL026214 Sri Rabilal Shrestha 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729493 RABILAL SHRESTHA ASSAM GRAMIN VIKASH BANK(607064)
253 CHAIDUAR AS-09-007-017-021/1784
() 		0409007000NRG24090820230269338 09/08/2023 Sri Rohit Pradhan 0409007WL026214 Sri Rohit Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729417 ROHIT HARKA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-017-021/1836
() 		0409007000NRG24090820230269344 09/08/2023 Smt Rinku Pradhan 0409007WL026214 Smt Rinku Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729346 RINKU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAIDUAR AS-09-007-017-021/1911
() 		0409007000NRG24090820230269346 09/08/2023 SMT GANGA SHRESTH 0409007WL026214 SMT GANGA SHRESTH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729308 GANGA SHRESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAIDUAR AS-09-007-017-021/1979
() 		0409007000NRG24090820230269347 09/08/2023 Smt Debimaya Devi 0409007WL026214 Smt Debimaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729302 DEVIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
257 CHAIDUAR AS-09-007-017-021/2141
() 		0409007000NRG24090820230269351 09/08/2023 SMT LAKHIMAYA DEVI 0409007WL026214 SMT LAKHIMAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729368 LAKHIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAIDUAR AS-09-007-017-021/347
() 		0409007000NRG24090820230269357 09/08/2023 DHANAMAYA SHRESTHA 0409007WL026214 DHANAMAYA SHRESTHA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729353 DHANAMAYA SHRESHTHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAIDUAR AS-09-007-017-021/349
() 		0409007000NRG24090820230269359 09/08/2023 Smt. Dhanamaya Upadhyay 0409007WL026214 Smt. Dhanamaya Upadhyay 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729372 DHANAMAYA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAIDUAR AS-09-007-017-021/349
() 		0409007000NRG24090820230269358 09/08/2023 Sri Tanka Nath Gautam 0409007WL026214 Sri Tanka Nath Gautam 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729295 TANGKA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAIDUAR AS-09-007-017-021/350
() 		0409007000NRG24090820230269360 09/08/2023 Smt. Mitra Pokhrel 0409007WL026214 Smt. Mitra Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729359 MITRA POKHREL ASSAM GRAMIN VIKASH BANK(607064)
262 CHAIDUAR AS-09-007-017-021/44
() 		0409007000NRG24090820230269362 09/08/2023 MANISHA GHIMIRE 0409007WL026214 MANISHA GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729498 MANISHA GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-017-021/44
() 		0409007000NRG24090820230269361 09/08/2023 Smt. Nirmala Devi 0409007WL026214 Smt. Nirmala Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729290 NIRMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAIDUAR AS-09-007-017-021/484
() 		0409007000NRG24090820230269364 09/08/2023 Smt Aruna Dahal 0409007WL026214 Smt Aruna Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729360 ARUNA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAIDUAR AS-09-007-017-021/485
() 		0409007000NRG24090820230269366 09/08/2023 KHINAMAYA DULAL 0409007WL026214 KHINAMAYA DULAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729381 KHINAMAYA DULAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAIDUAR AS-09-007-017-021/485
() 		0409007000NRG24090820230269367 09/08/2023 SMT RITA DULAL 0409007WL026214 SMT RITA DULAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729491 RITA DULAL UCO BANK(607066)
267 CHAIDUAR AS-09-007-017-021/485
() 		0409007000NRG24090820230269365 09/08/2023 Sri Dhan Bahadur Dulal 0409007WL026214 Sri Dhan Bahadur Dulal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729324 DHAN BAHADUR DULAL ASSAM GRAMIN VIKASH BANK(607064)
268 CHAIDUAR AS-09-007-017-021/502
() 		0409007000NRG24090820230269368 09/08/2023 NEHA BISWAKARMA 0409007WL026214 NEHA BISWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729298 NEHA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAIDUAR AS-09-007-017-021/503
() 		0409007000NRG24090820230269369 09/08/2023 DURGA CHETRY 0409007WL026214 DURGA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729357 DURGA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-017-021/504
() 		0409007000NRG24090820230269371 09/08/2023 Smt Bindu Chetry 0409007WL026214 Smt Bindu Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729355 BINDU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAIDUAR AS-09-007-017-021/504
() 		0409007000NRG24090820230269370 09/08/2023 Sri Dak Bahadur Chetry 0409007WL026214 Sri Dak Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729291 DAK BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAIDUAR AS-09-007-017-021/505
() 		0409007000NRG24090820230269372 09/08/2023 KAMALA DEVI 0409007WL026214 KAMALA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729460 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
273 CHAIDUAR AS-09-007-017-021/516
() 		0409007000NRG24090820230269373 09/08/2023 Smt. Bhumika Devi Sharma 0409007WL026214 Smt. Bhumika Devi Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729340 BHUMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAIDUAR AS-09-007-017-021/523
() 		0409007000NRG24090820230269376 09/08/2023 Sri Chatra Bahadur Dahal 0409007WL026214 Sri Chatra Bahadur Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729304 CHATRA BAHADUR DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAIDUAR AS-09-007-017-021/525
() 		0409007000NRG24090820230269377 09/08/2023 GANGA DEVI 0409007WL026214 GANGA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729461 GANGA DEVI ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-017-021/634
() 		0409007000NRG24090820230269378 09/08/2023 PABITRA DEVI 0409007WL026214 PABITRA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729334 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAIDUAR AS-09-007-017-021/839
() 		0409007000NRG24090820230269379 09/08/2023 Smt. Pabitra Maya Dahal 0409007WL026214 Smt. Pabitra Maya Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729303 PABITRA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAIDUAR AS-09-007-017-021/842
() 		0409007000NRG24090820230269380 09/08/2023 Smt. Lokamaya Devi 0409007WL026214 Smt. Lokamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729305 JOGAMAYA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAIDUAR AS-09-007-017-021/890
() 		0409007000NRG24090820230269381 09/08/2023 PUJA DEVI 0409007WL026214 PUJA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729348 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAIDUAR AS-09-007-017-021/924
() 		0409007000NRG24090820230269383 09/08/2023 REKHA THAPA 0409007WL026214 REKHA THAPA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729388 REKHA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAIDUAR AS-09-007-017-021/953
() 		0409007000NRG24090820230269384 09/08/2023 . Gita Maske 0409007WL026214 . Gita Maske 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729287 GEETA MASKE ASSAM GRAMIN VIKASH BANK(607064)
282 CHAIDUAR AS-09-007-017-021/953
() 		0409007000NRG24090820230269385 09/08/2023 Bimala Maske 0409007WL026214 Bimala Maske 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729366 BIMALA MASKEY ASSAM GRAMIN VIKASH BANK(607064)
283 CHAIDUAR AS-09-007-017-021/978
() 		0409007000NRG24090820230269386 09/08/2023 Smt Durga Devi Basnet 0409007WL026214 Smt Durga Devi Basnet 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602729301 DURGA DEVI BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 523362 523362
284 CHAIDUAR AS-09-007-006-006/1102
() 		0409007000NRG24090820230269213 09/08/2023 Junti Borah 0409007WL026212 Junti Borah 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729512 JUNTI BORAH WO SRI RAJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
285 CHAIDUAR AS-09-007-006-006/660
() 		0409007000NRG24090820230269216 09/08/2023 JONTI BORO 0409007WL026212 JONTI BORO 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729509 JONTI BORA W/O TULASHI BORA ASSAM GRAMIN VIKASH BANK(607064)
286 CHAIDUAR AS-09-007-006-006/817
() 		0409007000NRG24090820230269219 09/08/2023 Anupam Das 0409007WL026212 Anupam Das 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729514 ANUPAM DAS ASSAM GRAMIN VIKASH BANK(607064)
287 CHAIDUAR AS-09-007-006-015/933
() 		0409007000NRG24090820230269236 09/08/2023 Suren Das 0409007WL026212 Suren Das 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729515 SUREN DAS UCO BANK(607066)
288 CHAIDUAR AS-09-007-006-018/106
() 		0409007000NRG24090820230269240 09/08/2023 Bolen Muchahary 0409007WL026212 Bolen Muchahary 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729508 BOLEN MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
289 CHAIDUAR AS-09-007-006-020/1229
() 		0409007000NRG24090820230269244 09/08/2023 CHETE BAGE 0409007WL026212 CHETE BAGE 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729544 CHETE BAGE ASSAM GRAMIN VIKASH BANK(607064)
290 CHAIDUAR AS-09-007-006-020/1412
() 		0409007000NRG24090820230269246 09/08/2023 Bikash Tamang 0409007WL026212 Bikash Tamang 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729510 BIKASH TAMANG IDBI BANK(607095)
291 CHAIDUAR AS-09-007-006-020/965
() 		0409007000NRG24090820230269250 09/08/2023 DIP PRAKASH NEWAR 0409007WL026212 DIP PRAKASH NEWAR 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729545 DIP PRAKASH NEWAR ASSAM GRAMIN VIKASH BANK(607064)
292 CHAIDUAR AS-09-007-014-002/1046
() 		0409007000NRG24090820230268645 09/08/2023 RADHIKA SAHU 0409007WL026126 RADHIKA SAHU 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729342 RADHIKA SAHU ASSAM GRAMIN VIKASH BANK(607064)
293 CHAIDUAR AS-09-007-014-002/1587
() 		0409007000NRG24090820230268655 09/08/2023 RANJANA DEVI 0409007WL026126 RANJANA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729443 RANJANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
294 CHAIDUAR AS-09-007-014-002/1822
() 		0409007000NRG24090820230268662 09/08/2023 GITA DEVI 0409007WL026126 GITA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729385 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
295 CHAIDUAR AS-09-007-014-002/1822
() 		0409007000NRG24090820230268663 09/08/2023 PRAKASH KATUWAL 0409007WL026126 PRAKASH KATUWAL 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729387 PRAKASH KATOWAL ASSAM GRAMIN VIKASH BANK(607064)
296 CHAIDUAR AS-09-007-014-002/718
() 		0409007000NRG24090820230268674 09/08/2023 smt MINA DEVI 0409007WL026126 smt MINA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729442 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
297 CHAIDUAR AS-09-007-014-009/1390
() 		0409007000NRG24090820230268691 09/08/2023 Ratneswar Mili 0409007WL026126 Ratneswar Mili 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729337 RATNESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAIDUAR AS-09-007-014-011/915
() 		0409007000NRG24090820230268525 09/08/2023 Smt. Januka Chetry 0409007WL026124 Smt. Januka Chetry 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729448 JANUKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAIDUAR AS-09-007-014-013/1498
() 		0409007000NRG24090820230268549 09/08/2023 JANUKA SIRUWAL 0409007WL026124 JANUKA SIRUWAL 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729411 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
300 CHAIDUAR AS-09-007-014-013/1505
() 		0409007000NRG24090820230268550 09/08/2023 DHARMENDRA BHAGAT 0409007WL026124 DHARMENDRA BHAGAT 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729401 DHARMENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAIDUAR AS-09-007-014-013/1505
() 		0409007000NRG24090820230268551 09/08/2023 MINA BHAGAT 0409007WL026124 MINA BHAGAT 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729400 Mina Bhagat FINO PAYMENTS BANK LTD(608001)
302 CHAIDUAR AS-09-007-014-013/1543
() 		0409007000NRG24090820230268555 09/08/2023 KUL BD CHETRY 0409007WL026124 KUL BD CHETRY 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729402 KUL BAHADUR CHETRY UCO BANK(607066)
303 CHAIDUAR AS-09-007-014-013/1543
() 		0409007000NRG24090820230268556 09/08/2023 KUMARI DEVI 0409007WL026124 KUMARI DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729449 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAIDUAR AS-09-007-014-013/1761
() 		0409007000NRG24090820230268565 09/08/2023 USHA DEVI 0409007WL026124 USHA DEVI 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4602729506 USHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
305 CHAIDUAR AS-09-007-014-013/1791
() 		0409007000NRG24090820230268567 09/08/2023 KRISHNA PD POKHREL 0409007WL026124 KRISHNA PD POKHREL 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602729457 KRISHNA PD PUKHREL ASSAM GRAMIN VIKASH BANK(607064)
306 CHAIDUAR AS-09-007-015-004/57
() 		0409007000NRG24090820230269097 09/08/2023 Sri Nilamoni Das 0409007WL026199 Sri Nilamoni Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729213 NILAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
307 CHAIDUAR AS-09-007-015-016/183
() 		0409007000NRG24090820230268726 09/08/2023 Soon Das 0409007WL026136 Soon Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729243 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-015-016/183
() 		0409007000NRG24090820230268725 09/08/2023 Sri Sun Das 0409007WL026136 Sri Sun Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729205 SON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAIDUAR AS-09-007-015-016/216
() 		0409007000NRG24090820230268759 09/08/2023 Sri Kolai Das 0409007WL026144 Sri Kolai Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729204 KOLAI DAS ASSAM GRAMIN VIKASH BANK(607064)
310 CHAIDUAR AS-09-007-015-016/253
() 		0409007000NRG24090820230268898 09/08/2023 Sauni Das 0409007WL026165 Sauni Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729280 SHONI DAS ASSAM GRAMIN VIKASH BANK(607064)
311 CHAIDUAR AS-09-007-015-016/262
() 		0409007000NRG24090820230268765 09/08/2023 Smt. Moina Das 0409007WL026145 Smt. Moina Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729197 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
312 CHAIDUAR AS-09-007-015-016/330
() 		0409007000NRG24090820230268490 09/08/2023 Smt. Sarubhani Das 0409007WL026115 Smt. Sarubhani Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729275 SARU BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
313 CHAIDUAR AS-09-007-015-016/341
() 		0409007000NRG24090820230268712 09/08/2023 Smt. Lalita Das 0409007WL026134 Smt. Lalita Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729196 LOLITA DAS ASSAM GRAMIN VIKASH BANK(607064)
314 CHAIDUAR AS-09-007-015-016/345
() 		0409007000NRG24090820230268967 09/08/2023 Sri Kamal Das 0409007WL026178 Sri Kamal Das 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729239 KOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
315 CHAIDUAR AS-09-007-015-016/443
() 		0409007000NRG24090820230268767 09/08/2023 MAGANI DAS 0409007WL026145 MAGANI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729228 MAGANI DAS ASSAM GRAMIN VIKASH BANK(607064)
316 CHAIDUAR AS-09-007-015-016/452
() 		0409007000NRG24090820230268978 09/08/2023 JYOTIRUPA BORAH NATH 0409007WL026181 JYOTIRUPA BORAH NATH 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729272 JYOTIRUPA BORAH NATH UCO BANK(607066)
317 CHAIDUAR AS-09-007-015-016/453
() 		0409007000NRG24090820230268399 09/08/2023 RONA DAS 0409007WL026085 RONA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729240 RONA DAS ASSAM GRAMIN VIKASH BANK(607064)
318 CHAIDUAR AS-09-007-015-016/463
() 		0409007000NRG24090820230268781 09/08/2023 KURHEN DAS 0409007WL026147 KURHEN DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729396 KUSHEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAIDUAR AS-09-007-015-016/463
() 		0409007000NRG24090820230268782 09/08/2023 RAKAMI DAS 0409007WL026147 RAKAMI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729229 RAKAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
320 CHAIDUAR AS-09-007-015-016/468
() 		0409007000NRG24090820230269095 09/08/2023 MANJU DAS 0409007WL026198 MANJU DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729262 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
321 CHAIDUAR AS-09-007-015-016/514
() 		0409007000NRG24090820230268828 09/08/2023 SMT DIPTI DAS 0409007WL026154 SMT DIPTI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4602729231 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74970 74970
322 CHAIDUAR AS-09-007-006-001/877
() 		0409007000NRG24090820230269192 09/08/2023 Brij Tanti 0409007WL026212 Brij Tanti 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729547 BRIJ TANTI UCO BANK(607066)
323 CHAIDUAR AS-09-007-006-002/1590
() 		0409007000NRG24090820230269197 09/08/2023 Minu Tanti 0409007WL026212 Minu Tanti 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729398 Mrs. Minu Tanti INDIAN BANK(607105)
324 CHAIDUAR AS-09-007-006-002/33
() 		0409007000NRG24090820230269199 09/08/2023 Gopal Tanti 0409007WL026212 Gopal Tanti 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729375 Mr. Gopal Tanti INDIAN BANK(607105)
325 CHAIDUAR AS-09-007-006-005/1446
() 		0409007000NRG24090820230269211 09/08/2023 Bina Devi 0409007WL026212 Bina Devi 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729140 MRS BINA DEVI STATE BANK OF INDIA(508548)
326 CHAIDUAR AS-09-007-006-020/948
() 		0409007000NRG24090820230269249 09/08/2023 Chitra devi 0409007WL026212 Chitra devi 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729142 Mrs. Chitra Devi INDIAN BANK(607105)
327 CHAIDUAR AS-09-007-006-020/973
() 		0409007000NRG24090820230269251 09/08/2023 Bunu Mirja 0409007WL026212 Bunu Mirja 00176 IDIB000R537 1190 1190 Processed 16/08/2023 4602729141 BUNU MIRJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
328 CHAIDUAR AS-09-007-010-016/94
() 		0409007000NRG24090820230269394 09/08/2023 Keshav Das 0409007WL026216 Keshav Das 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4602729393 Shri Keshav Das INDIAN BANK(607105)
329 CHAIDUAR AS-09-007-010-017/209
() 		0409007000NRG24090820230269396 09/08/2023 REKHAMONI DAS 0409007WL026216 REKHAMONI DAS 00176 IDIB000T544 1428 1428 Processed 16/08/2023 4602729144 Mrs. REKHAMONI DAS INDIAN BANK(607105)
330 CHAIDUAR AS-09-007-012-012/2206
() 		0409007000NRG24090820230267854 09/08/2023 Lily Mudi 0409007WL025982 Lily Mudi 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4602729548 FAGUNI MURDI ASSAM GRAMIN VIKASH BANK(607064)
331 CHAIDUAR AS-09-007-015-006/26
() 		0409007000NRG24090820230268496 09/08/2023 Sri Rameswar Bora 0409007WL026118 Sri Rameswar Bora 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4602729143 RAMESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
332 CHAIDUAR AS-09-007-015-016/452
() 		0409007000NRG24090820230268977 09/08/2023 NITYA NANDA NATH 0409007WL026181 NITYA NANDA NATH 00176 IDIB000T544 2856 2856 Processed 16/08/2023 4602729145 NITYANANDA NATH UCO BANK(607066)
SubTotal 11424 11424
333 CHAIDUAR AS-09-007-006-002/1773
() 		0409007000NRG24090820230269198 09/08/2023 Fuloi Baraik 0409007WL026212 Fuloi Baraik 00354 PUNB0205220 1190 1190 Processed 16/08/2023 4602729534 FULOI BARAIK PUNJAB NATIONAL BANK(508568)
334 CHAIDUAR AS-09-007-006-002/833
() 		0409007000NRG24090820230269200 09/08/2023 SRI BENEDICT HERO 0409007WL026212 SRI BENEDICT HERO 00354 PUNB0205220 1190 1190 Processed 16/08/2023 4602729531 BENEDICT HORO PUNJAB NATIONAL BANK(508568)
335 CHAIDUAR AS-09-007-006-003/1051
() 		0409007000NRG24090820230269202 09/08/2023 Bishal Karmaker 0409007WL026212 Bishal Karmaker 00354 PUNB0205220 1190 1190 Processed 16/08/2023 4602729154 BISHAL KARMAKAR UCO BANK(607066)
336 CHAIDUAR AS-09-007-006-003/908
() 		0409007000NRG24090820230269210 09/08/2023 Jutika Gamang 0409007WL026212 Jutika Gamang 00354 PUNB0205220 1190 1190 Processed 16/08/2023 4602729532 JUTIKA GAMANG PUNJAB NATIONAL BANK(508568)
337 CHAIDUAR AS-09-007-006-020/134
() 		0409007000NRG24090820230269245 09/08/2023 Hima Tamang 0409007WL026212 Hima Tamang 00354 PUNB0205220 1190 1190 Processed 16/08/2023 4602729530 HIMA TAMANG PUNJAB NATIONAL BANK(508568)
338 CHAIDUAR AS-09-007-014-013/1168
() 		0409007000NRG24090820230268534 09/08/2023 Santosh Acharya 0409007WL026124 Santosh Acharya 00354 PUNB0205220 1428 1428 Processed 16/08/2023 4602729533 SANTOSH ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 7378 7378
339 CHAIDUAR AS-09-007-017-021/2149
() 		0409007000NRG24090820230269352 09/08/2023 Smt Niru Chetry 0409007WL026214 Smt Niru Chetry 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4602729466 NIRU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
340 CHAIDUAR AS-09-007-006-001/1035
() 		0409007000NRG24090820230269190 09/08/2023 Jairaj Bhumij 0409007WL026212 Jairaj Bhumij 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729556 JAYRAJ BHUMIJ UCO BANK(607066)
341 CHAIDUAR AS-09-007-006-001/1622
() 		0409007000NRG24090820230269191 09/08/2023 Indra Gowala 0409007WL026212 Indra Gowala 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729567 MRS INDRA GOWALA STATE BANK OF INDIA(508548)
342 CHAIDUAR AS-09-007-006-002/1004
() 		0409007000NRG24090820230269193 09/08/2023 Junali Tichra Barla 0409007WL026212 Junali Tichra Barla 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729565 JUNALI BARLA PUNJAB NATIONAL BANK(508568)
343 CHAIDUAR AS-09-007-006-003/1567
() 		0409007000NRG24090820230269204 09/08/2023 Jeevan Surin 0409007WL026212 Jeevan Surin 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729130 MR JEEVAN SURIN STATE BANK OF INDIA(508548)
344 CHAIDUAR AS-09-007-006-003/317
() 		0409007000NRG24090820230269207 09/08/2023 Binod Bagh 0409007WL026212 Binod Bagh 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729561 MR BINOD BAGH STATE BANK OF INDIA(508548)
345 CHAIDUAR AS-09-007-006-005/631
() 		0409007000NRG24090820230269212 09/08/2023 Binay Nath 0409007WL026212 Binay Nath 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729563 BINAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAIDUAR AS-09-007-006-006/817
() 		0409007000NRG24090820230269218 09/08/2023 GUNESWAR DAS 0409007WL026212 GUNESWAR DAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729554 GUNASWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
347 CHAIDUAR AS-09-007-006-008/1262
() 		0409007000NRG24090820230269222 09/08/2023 BIJU DAS 0409007WL026212 BIJU DAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729559 MRS BIJU DAS STATE BANK OF INDIA(508548)
348 CHAIDUAR AS-09-007-006-008/942
() 		0409007000NRG24090820230269226 09/08/2023 Rupali Das 0409007WL026212 Rupali Das 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729558 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
349 CHAIDUAR AS-09-007-006-010/1223
() 		0409007000NRG24090820230269227 09/08/2023 GAODAR KUJUR 0409007WL026212 GAODAR KUJUR 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729564 GAODAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAIDUAR AS-09-007-006-010/1649
() 		0409007000NRG24090820230269230 09/08/2023 Budhni Lagun 0409007WL026212 Budhni Lagun 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729566 MRS BUDHNI LAGUN STATE BANK OF INDIA(508548)
351 CHAIDUAR AS-09-007-006-010/975
() 		0409007000NRG24090820230269231 09/08/2023 BINITA MINJA 0409007WL026212 BINITA MINJA 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729562 MS BINITA MINJA STATE BANK OF INDIA(508548)
352 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG24090820230269234 09/08/2023 PURNIMA DAS 0409007WL026212 PURNIMA DAS 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729541 PURNIMA DAS WO SRI DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
353 CHAIDUAR AS-09-007-006-016/1296
() 		0409007000NRG24090820230269238 09/08/2023 Hira Swargiary 0409007WL026212 Hira Swargiary 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729128 HIRA SWARGIARY PUNJAB NATIONAL BANK(508568)
354 CHAIDUAR AS-09-007-006-016/893
() 		0409007000NRG24090820230269239 09/08/2023 BIBUNGBA SWARGIARY 0409007WL026212 BIBUNGBA SWARGIARY 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4602729153 MR BIBUNGBA SWARGIARY STATE BANK OF INDIA(508548)
355 CHAIDUAR AS-09-007-010-020/129
() 		0409007000NRG24090820230269404 09/08/2023 HARI RIJAL 0409007WL026216 HARI RIJAL 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729542 MR HARI RIJAL STATE BANK OF INDIA(508548)
356 CHAIDUAR AS-09-007-014-002/155
() 		0409007000NRG24090820230268653 09/08/2023 Bal Bahadur Lama 0409007WL026126 Bal Bahadur Lama 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729536 BAL BAHADUR LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAIDUAR AS-09-007-014-002/1657
() 		0409007000NRG24090820230268658 09/08/2023 Jatin Mili 0409007WL026126 Jatin Mili 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729538 JATIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAIDUAR AS-09-007-014-002/265
() 		0409007000NRG24090820230268670 09/08/2023 Jadav Bharali 0409007WL026126 Jadav Bharali 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729535 MR JADHAV BHARALI STATE BANK OF INDIA(508548)
359 CHAIDUAR AS-09-007-014-002/731
() 		0409007000NRG24090820230268678 09/08/2023 Saraswati Nirola 0409007WL026126 Saraswati Nirola 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729539 SARASWATI NIROLA ASSAM GRAMIN VIKASH BANK(607064)
360 CHAIDUAR AS-09-007-014-011/1940
() 		0409007000NRG24090820230268516 09/08/2023 Hari Maya Devi 0409007WL026124 Hari Maya Devi 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729540 MRS HARIMAYA DEVI STATE BANK OF INDIA(508548)
361 CHAIDUAR AS-09-007-014-011/829
() 		0409007000NRG24090820230268520 09/08/2023 Karan Sorari 0409007WL026124 Karan Sorari 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729569 MR KARAN SORARI STATE BANK OF INDIA(508548)
362 CHAIDUAR AS-09-007-014-011/830
() 		0409007000NRG24090820230268524 09/08/2023 Rashmi Upadhyaya 0409007WL026124 Rashmi Upadhyaya 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729552 MISS RASHMI UPADHYAYA STATE BANK OF INDIA(508548)
363 CHAIDUAR AS-09-007-015-006/157
() 		0409007000NRG24090820230268874 09/08/2023 SUMI DAS 0409007WL026162 SUMI DAS 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4602729560 MRS SUMI DAS STATE BANK OF INDIA(508548)
364 CHAIDUAR AS-09-007-015-015/30
() 		0409007000NRG24090820230268700 09/08/2023 Sri Prafulla Kumar Mishong 0409007WL026127 Sri Prafulla Kumar Mishong 00415 SBIN0009140 2856 2856 Processed 16/08/2023 4602729555 PRAPHULLA KUMAR MISONG INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAIDUAR AS-09-007-017-019/1650
() 		0409007000NRG24090820230269270 09/08/2023 SUNITA NARAH 0409007WL026213 SUNITA NARAH 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729549 SUNITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAIDUAR AS-09-007-017-019/314
() 		0409007000NRG24090820230269287 09/08/2023 Dipanjali Payeng 0409007WL026213 Dipanjali Payeng 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729133 DIPANJALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAIDUAR AS-09-007-017-021/1336
() 		0409007000NRG24090820230269316 09/08/2023 SARASWATI CHETRY 0409007WL026214 SARASWATI CHETRY 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729151 SARASWATI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAIDUAR AS-09-007-017-021/1579
() 		0409007000NRG24090820230269325 09/08/2023 LILA CHETRY 0409007WL026214 LILA CHETRY 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729553 LILA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAIDUAR AS-09-007-017-021/1654
() 		0409007000NRG24090820230269329 09/08/2023 SARADA DAHAL 0409007WL026214 SARADA DAHAL 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729550 SARADA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAIDUAR AS-09-007-017-021/1737
() 		0409007000NRG24090820230269331 09/08/2023 Mina Devi 0409007WL026214 Mina Devi 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729551 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAIDUAR AS-09-007-017-021/44
() 		0409007000NRG24090820230269363 09/08/2023 KIRAN GHIMIRE 0409007WL026214 KIRAN GHIMIRE 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4602729568 KIRAN GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44982 44982
372 CHAIDUAR AS-09-007-017-021/2125
() 		0409007000NRG24090820230269349 09/08/2023 SMT SABITA NEWAR 0409007WL026214 SMT SABITA NEWAR 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602729529 SABITA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
373 CHAIDUAR AS-09-007-014-011/1590
() 		0409007000NRG24090820230268513 09/08/2023 Dilip Chetry 0409007WL026124 Dilip Chetry 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729537 DILIP CHETRY AXIS BANK(607153)
374 CHAIDUAR AS-09-007-014-011/830
() 		0409007000NRG24090820230268522 09/08/2023 RAJU BORAL 0409007WL026124 RAJU BORAL 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729570 RAJU BORAL UCO BANK(607066)
375 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG24090820230268576 09/08/2023 ANIL CHETRY 0409007WL026124 ANIL CHETRY 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729557 Anil Chetry FINO PAYMENTS BANK LTD(608001)
376 CHAIDUAR AS-09-007-014-015/1953
() 		0409007000NRG24090820230268615 09/08/2023 REKHA KAIRALA 0409007WL026124 REKHA KAIRALA 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729129 REKHA KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAIDUAR AS-09-007-017-019/1039
() 		0409007000NRG24090820230269253 09/08/2023 Jirafur Mili 0409007WL026213 Jirafur Mili 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729122 MR JIRAFUR MILI STATE BANK OF INDIA(508548)
378 CHAIDUAR AS-09-007-017-019/1849
() 		0409007000NRG24090820230269274 09/08/2023 Sri Aranya Pagag 0409007WL026213 Sri Aranya Pagag 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729149 ARANYA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAIDUAR AS-09-007-017-019/2265
() 		0409007000NRG24090820230269278 09/08/2023 Namita Mili 0409007WL026213 Namita Mili 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729132 NAMITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHAIDUAR AS-09-007-017-019/2266
() 		0409007000NRG24090820230269279 09/08/2023 Putuli Payeng 0409007WL026213 Putuli Payeng 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729124 PUTULI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAIDUAR AS-09-007-017-019/2267
() 		0409007000NRG24090820230269280 09/08/2023 Binita Chinte 0409007WL026213 Binita Chinte 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729125 BINITA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
382 CHAIDUAR AS-09-007-017-020/1982
() 		0409007000NRG24090820230269300 09/08/2023 SRI MILON MILI 0409007WL026213 SRI MILON MILI 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729127 MILAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAIDUAR AS-09-007-017-021/1002
() 		0409007000NRG24090820230269304 09/08/2023 PREMLAL GHIMIRE 0409007WL026214 PREMLAL GHIMIRE 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729527 PREMLAL GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAIDUAR AS-09-007-017-021/1291
() 		0409007000NRG24090820230269308 09/08/2023 SMt. Mouchumi Chetry 0409007WL026214 SMt. Mouchumi Chetry 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729152 MOUSUMI BHATTARAI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHAIDUAR AS-09-007-017-021/1639
() 		0409007000NRG24090820230269327 09/08/2023 HARIMAYA CHETRY 0409007WL026214 HARIMAYA CHETRY 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729574 HARIMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAIDUAR AS-09-007-017-021/1639
() 		0409007000NRG24090820230269326 09/08/2023 LALIT CHETRY 0409007WL026214 LALIT CHETRY 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729117 LALIT CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAIDUAR AS-09-007-017-021/1654
() 		0409007000NRG24090820230269328 09/08/2023 GANGA BAHADUR DAHAL 0409007WL026214 GANGA BAHADUR DAHAL 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729119 GANGA BAHADUR DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAIDUAR AS-09-007-017-021/1738
() 		0409007000NRG24090820230269332 09/08/2023 Ram Bahadur Dahal 0409007WL026214 Ram Bahadur Dahal 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729572 Ram Bahadur Dahal FINO PAYMENTS BANK LTD(608001)
389 CHAIDUAR AS-09-007-017-021/1766
() 		0409007000NRG24090820230269335 09/08/2023 Sri Raju Karki 0409007WL026214 Sri Raju Karki 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729126 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAIDUAR AS-09-007-017-021/1784
() 		0409007000NRG24090820230269337 09/08/2023 Smt Balika Pradhan 0409007WL026214 Smt Balika Pradhan 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729118 BALIKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAIDUAR AS-09-007-017-021/1795
() 		0409007000NRG24090820230269340 09/08/2023 Januka Devi 0409007WL026214 Januka Devi 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729150 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
392 CHAIDUAR AS-09-007-017-021/1810
() 		0409007000NRG24090820230269341 09/08/2023 Smt Thagamaya Chetry 0409007WL026214 Smt Thagamaya Chetry 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729573 THAGAMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAIDUAR AS-09-007-017-021/1835
() 		0409007000NRG24090820230269343 09/08/2023 Bhakta Karki 0409007WL026214 Bhakta Karki 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729134 BHAKTA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAIDUAR AS-09-007-017-021/2064
() 		0409007000NRG24090820230269348 09/08/2023 SMT AMBIKA CHETRY 0409007WL026214 SMT AMBIKA CHETRY 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729571 AMBIKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAIDUAR AS-09-007-017-021/2152
() 		0409007000NRG24090820230269353 09/08/2023 Sri Raju Chetry 0409007WL026214 Sri Raju Chetry 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729131 RAJU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAIDUAR AS-09-007-017-021/328
() 		0409007000NRG24090820230269355 09/08/2023 RAJESH UPAYDHAY 0409007WL026214 RAJESH UPAYDHAY 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729120 RAJESH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAIDUAR AS-09-007-017-021/517
() 		0409007000NRG24090820230269375 09/08/2023 Thagamaya Gautam 0409007WL026214 Thagamaya Gautam 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729123 THAGAMAYA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAIDUAR AS-09-007-017-021/919
() 		0409007000NRG24090820230269382 09/08/2023 Puneswari Koirala 0409007WL026214 Puneswari Koirala 00415 SBIN0017660 1428 1428 Processed 16/08/2023 4602729121 MRS PUNESHWARI KOIRELA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
399 CHAIDUAR AS-09-007-006-002/1524
() 		0409007000NRG24090820230269194 09/08/2023 BIPEN SAWRA 0409007WL026212 BIPEN SAWRA 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729161 BIPEN SAWRA IDBI BANK(607095)
400 CHAIDUAR AS-09-007-006-002/907
() 		0409007000NRG24090820230269201 09/08/2023 Dhiraj Karmokar 0409007WL026212 Dhiraj Karmokar 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729158 DHEERAJ KARMOKAR UCO BANK(607066)
401 CHAIDUAR AS-09-007-006-003/1578
() 		0409007000NRG24090820230269205 09/08/2023 Jakab Surin 0409007WL026212 Jakab Surin 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729157 JAKAB SURIN UCO BANK(607066)
402 CHAIDUAR AS-09-007-006-003/1588
() 		0409007000NRG24090820230269206 09/08/2023 Bikash Nayak 0409007WL026212 Bikash Nayak 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729435 BIKASH NAYAK UCO BANK(607066)
403 CHAIDUAR AS-09-007-006-003/328
() 		0409007000NRG24090820230269208 09/08/2023 DEWALI MAHANAND 0409007WL026212 DEWALI MAHANAND 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729160 DEWALI MAHANAND UCO BANK(607066)
404 CHAIDUAR AS-09-007-006-003/338
() 		0409007000NRG24090820230269209 09/08/2023 Biki Mahatu 0409007WL026212 Biki Mahatu 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729159 BIKI MAHATU UCO BANK(607066)
405 CHAIDUAR AS-09-007-006-006/383
() 		0409007000NRG24090820230269214 09/08/2023 DIPA DEVI 0409007WL026212 DIPA DEVI 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729430 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
406 CHAIDUAR AS-09-007-006-010/1645
() 		0409007000NRG24090820230269229 09/08/2023 Dipak Karmakar 0409007WL026212 Dipak Karmakar 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729436 DIPAK KARMAKAR UCO BANK(607066)
407 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG24090820230269235 09/08/2023 Dipak Das 0409007WL026212 Dipak Das 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729432 DIPAK DAS UCO BANK(607066)
408 CHAIDUAR AS-09-007-006-019/1648
() 		0409007000NRG24090820230269243 09/08/2023 Jadu Nath 0409007WL026212 Jadu Nath 00462 UCBA0000713 1190 1190 Processed 16/08/2023 4602729438 JADU NATH UCO BANK(607066)
409 CHAIDUAR AS-09-007-015-006/9
() 		0409007000NRG24090820230268398 09/08/2023 INDRA SAIKIA 0409007WL026085 INDRA SAIKIA 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729163 Mamun Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHAIDUAR AS-09-007-015-009/184
() 		0409007000NRG24090820230268704 09/08/2023 SANJOY BORAH 0409007WL026129 SANJOY BORAH 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729429 SANJAY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAIDUAR AS-09-007-015-015/370
() 		0409007000NRG24090820230268507 09/08/2023 Smt. Kabita Pegu 0409007WL026123 Smt. Kabita Pegu 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729434 KABITA PEGU UCO BANK(607066)
412 CHAIDUAR AS-09-007-015-015/370
() 		0409007000NRG24090820230268506 09/08/2023 Sri Sujit Pegu 0409007WL026123 Sri Sujit Pegu 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729433 SUJIT PEGU UCO BANK(607066)
413 CHAIDUAR AS-09-007-015-016/130
() 		0409007000NRG24090820230268996 09/08/2023 Gayatri Upadhyay 0409007WL026183 Gayatri Upadhyay 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729431 GAYATRI UPADHYAY UCO BANK(607066)
414 CHAIDUAR AS-09-007-015-016/201
() 		0409007000NRG24090820230268409 09/08/2023 PRITAM NATH 0409007WL026091 PRITAM NATH 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729162 PRITAM NATH HDFC BANK LTD(607152)
415 CHAIDUAR AS-09-007-015-016/253
() 		0409007000NRG24090820230268897 09/08/2023 Sri Rajen Das 0409007WL026165 Sri Rajen Das 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729437 RAJEN DAS UCO BANK(607066)
416 CHAIDUAR AS-09-007-015-016/468
() 		0409007000NRG24090820230269096 09/08/2023 Bogai Das 0409007WL026198 Bogai Das 00462 UCBA0000713 2856 2856 Processed 16/08/2023 4602729465 BOGAI DAS UCO BANK(607066)
SubTotal 34748 34748
417 CHAIDUAR AS-09-007-008-005/1031
() 		0409007000NRG24090820230268105 09/08/2023 Smt Priyanka Tigga 0409007WL026026 Smt Priyanka Tigga 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4602729480 PRIYANKA TIGGA UCO BANK(607066)
418 CHAIDUAR AS-09-007-008-005/1031
() 		0409007000NRG24090820230268106 09/08/2023 Sri Clement Tigga 0409007WL026026 Sri Clement Tigga 00462 UCBA0001079 2856 2856 Processed 16/08/2023 4602729474 CLEMENT TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHAIDUAR AS-09-007-010-016/145
() 		0409007000NRG24090820230269392 09/08/2023 Chandarani Das Hazarika 0409007WL026216 Chandarani Das Hazarika 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729490 CHANDRARANI DAS UCO BANK(607066)
420 CHAIDUAR AS-09-007-010-017/246
() 		0409007000NRG24090820230269399 09/08/2023 BISHNUMAYA DEVI 0409007WL026216 BISHNUMAYA DEVI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729519 BISHNUMAYA DEVI UCO BANK(607066)
421 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24090820230269426 09/08/2023 DIPTI HAZARIKA BORAH 0409007WL026216 DIPTI HAZARIKA BORAH 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729517 DIPTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
422 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24090820230269427 09/08/2023 PITAMBAR BORAH 0409007WL026216 PITAMBAR BORAH 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729518 PITAMBAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHAIDUAR AS-09-007-010-021/54
() 		0409007000NRG24090820230269446 09/08/2023 BADAN BARUAH 0409007WL026216 BADAN BARUAH 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729526 BADAN BARUAH UCO BANK(607066)
424 CHAIDUAR AS-09-007-014-001/1820
() 		0409007000NRG24090820230268641 09/08/2023 DIPAK BAISHYA 0409007WL026126 DIPAK BAISHYA 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729475 DIPAK BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHAIDUAR AS-09-007-014-002/1132
() 		0409007000NRG24090820230268646 09/08/2023 PURNIMA Gogoi 0409007WL026126 PURNIMA Gogoi 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729483 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
426 CHAIDUAR AS-09-007-014-002/1860
() 		0409007000NRG24090820230268665 09/08/2023 ANJALI SAHU 0409007WL026126 ANJALI SAHU 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729486 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAIDUAR AS-09-007-014-002/26
() 		0409007000NRG24090820230268668 09/08/2023 JITAN GOGOI 0409007WL026126 JITAN GOGOI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729472 JITEN GOGOI FEDERAL BANK(607165)
428 CHAIDUAR AS-09-007-014-002/724
() 		0409007000NRG24090820230268677 09/08/2023 SUMI BORAH 0409007WL026126 SUMI BORAH 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729484 SUMI BORAH RAJBANGSHI UCO BANK(607066)
429 CHAIDUAR AS-09-007-014-009/59
() 		0409007000NRG24090820230268694 09/08/2023 Sri Sushen Mili 0409007WL026126 Sri Sushen Mili 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729468 BHARATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHAIDUAR AS-09-007-014-011/1039
() 		0409007000NRG24090820230268509 09/08/2023 MAYA TEWARI 0409007WL026124 MAYA TEWARI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729523 MAYA TEWARI UCO BANK(607066)
431 CHAIDUAR AS-09-007-014-011/247
() 		0409007000NRG24090820230268519 09/08/2023 Kabita Tiwari 0409007WL026124 Kabita Tiwari 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729525 KABITA TIWARI UCO BANK(607066)
432 CHAIDUAR AS-09-007-014-011/965
() 		0409007000NRG24090820230268527 09/08/2023 Sri Gopal Khanal 0409007WL026124 Sri Gopal Khanal 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729469 GOPAL KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHAIDUAR AS-09-007-014-011/981
() 		0409007000NRG24090820230268528 09/08/2023 Lohit Chetry 0409007WL026124 Lohit Chetry 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729477 LOHIT CHETRY UCO BANK(607066)
434 CHAIDUAR AS-09-007-014-013/1372
() 		0409007000NRG24090820230268544 09/08/2023 PANKAJ SUBEDI 0409007WL026124 PANKAJ SUBEDI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729481 PANKAJ SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHAIDUAR AS-09-007-014-013/1393
() 		0409007000NRG24090820230268545 09/08/2023 KRISHNA BAHADUR KARKI 0409007WL026124 KRISHNA BAHADUR KARKI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729470 KRISHNA BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAIDUAR AS-09-007-014-013/1393
() 		0409007000NRG24090820230268546 09/08/2023 Sri Dipika Devi 0409007WL026124 Sri Dipika Devi 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729520 DIPIKA DEVI UCO BANK(607066)
437 CHAIDUAR AS-09-007-014-013/1542
() 		0409007000NRG24090820230268554 09/08/2023 NDRA KHATIWORA 0409007WL026124 NDRA KHATIWORA 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729471 INDRA KHATIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHAIDUAR AS-09-007-014-013/1633
() 		0409007000NRG24090820230268558 09/08/2023 Amrita Devi 0409007WL026124 Amrita Devi 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729489 AMRITA DEVI UCO BANK(607066)
439 CHAIDUAR AS-09-007-014-015/1116
() 		0409007000NRG24090820230268592 09/08/2023 Pranita Devi 0409007WL026124 Pranita Devi 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729482 PRANITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
440 CHAIDUAR AS-09-007-014-015/1117
() 		0409007000NRG24090820230268594 09/08/2023 Sri Chabilal Parajuli 0409007WL026124 Sri Chabilal Parajuli 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729467 CHABILAL PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAIDUAR AS-09-007-014-015/1853
() 		0409007000NRG24090820230268609 09/08/2023 Keshab Bahadur Thapa 0409007WL026124 Keshab Bahadur Thapa 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729487 KESHAB BAHADUR THAPA UCO BANK(607066)
442 CHAIDUAR AS-09-007-014-015/1895
() 		0409007000NRG24090820230268611 09/08/2023 Gonga sharma 0409007WL026124 Gonga sharma 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729485 GONGA SHARMA UCO BANK(607066)
443 CHAIDUAR AS-09-007-014-015/1922
() 		0409007000NRG24090820230268612 09/08/2023 Keshor Chetry 0409007WL026124 Keshor Chetry 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729521 KESHAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAIDUAR AS-09-007-014-015/378
() 		0409007000NRG24090820230268622 09/08/2023 ABIRAM TAYE 0409007WL026124 ABIRAM TAYE 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729156 ABIRAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAIDUAR AS-09-007-017-019/1039
() 		0409007000NRG24090820230269252 09/08/2023 Smt Menoka Mili 0409007WL026213 Smt Menoka Mili 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729522 MENOKA MILI ASSAM GRAMIN VIKASH BANK(607064)
446 CHAIDUAR AS-09-007-017-019/235
() 		0409007000NRG24090820230269284 09/08/2023 Pranjal Payeng 0409007WL026213 Pranjal Payeng 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729155 PRANJAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAIDUAR AS-09-007-017-019/648
() 		0409007000NRG24090820230269289 09/08/2023 DIGAMONI MILI 0409007WL026213 DIGAMONI MILI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729473 DIPAMONI MILI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAIDUAR AS-09-007-017-019/996
() 		0409007000NRG24090820230269296 09/08/2023 Smt Rinumai Payeng 0409007WL026213 Smt Rinumai Payeng 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729488 RINUMAI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHAIDUAR AS-09-007-017-020/1963
() 		0409007000NRG24090820230269299 09/08/2023 SRI PULEN NARAH 0409007WL026213 SRI PULEN NARAH 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729478 PULEN NARAH UCO BANK(607066)
450 CHAIDUAR AS-09-007-017-021/1835
() 		0409007000NRG24090820230269342 09/08/2023 MOINA KARKI 0409007WL026214 MOINA KARKI 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729524 MOINA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAIDUAR AS-09-007-017-021/329
() 		0409007000NRG24090820230269356 09/08/2023 Sri Chatra Kumar Maske 0409007WL026214 Sri Chatra Kumar Maske 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729479 CHATRA KUMAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAIDUAR AS-09-007-017-021/517
() 		0409007000NRG24090820230269374 09/08/2023 LAKHIKANTA GAUTAM 0409007WL026214 LAKHIKANTA GAUTAM 00462 UCBA0001079 1428 1428 Processed 16/08/2023 4602729476 LAKHI KANTA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
453 CHAIDUAR AS-09-007-014-013/1831
() 		0409007000NRG24090820230268570 09/08/2023 Dipak Chetry 0409007WL026124 Dipak Chetry 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4602729135 KHEM BAHADUR CHETRY BANK OF BARODA(606985)
454 CHAIDUAR AS-09-007-014-018/557
() 		0409007000NRG24090820230268638 09/08/2023 KALPANA CHETRY 0409007WL026124 KALPANA CHETRY 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4602729137 KALPANA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
455 CHAIDUAR AS-09-007-017-019/648
() 		0409007000NRG24090820230269288 09/08/2023 Sri Midul Payeng 0409007WL026213 Sri Midul Payeng 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4602729136 MRIDUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHAIDUAR AS-09-007-017-021/2409
() 		0409007000NRG24090820230269354 09/08/2023 Amar Sharma 0409007WL026214 Amar Sharma 00662 BDBL0001483 1428 1428 Processed 16/08/2023 4602729139 AMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
457 CHAIDUAR AS-09-007-014-007/2257
() 		0409007000NRG24090820230268684 09/08/2023 LAKSHMAN TAMARIYA 0409007WL026126 LAKSHMAN TAMARIYA 00688 FINO0001001 1428 1428 Processed 16/08/2023 4602729528 LAKSHMAN TAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
458 CHAIDUAR AS-09-007-006-002/1577
() 		0409007000NRG24090820230269195 09/08/2023 Jal Orang 0409007WL026212 Jal Orang 00694 NESF0000075 1190 1190 Processed 16/08/2023 4602729138 JAL ORANG UCO BANK(607066)
SubTotal 1190 1190
Total 806582 806582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 262752
2 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 167076
3 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB Chandmari 1428
4 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 8568
5 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 62356
6 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 21182
7 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 42840
8 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 12852
9 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 6902
10 CHAIDUAR AS0409007_090823APB_FTO_120660 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 12376
11 CHAIDUAR AS0409007_090823APB_FTO_120660 Indian Bank IDIB000R537 Rajgarh Chariali 7140
12 CHAIDUAR AS0409007_090823APB_FTO_120660 Indian Bank IDIB000T544 Tetenbari 11424
13 CHAIDUAR AS0409007_090823APB_FTO_120660 Punjab National Bank PUNB0205220 Gohpur 7378
14 CHAIDUAR AS0409007_090823APB_FTO_120660 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
15 CHAIDUAR AS0409007_090823APB_FTO_120660 State Bank of India SBIN0009140 BALIJAN 44982
16 CHAIDUAR AS0409007_090823APB_FTO_120660 State Bank of India SBIN0009141 BISWANATH GHAT 1428
17 CHAIDUAR AS0409007_090823APB_FTO_120660 State Bank of India SBIN0017660 BEDETI 37128
18 CHAIDUAR AS0409007_090823APB_FTO_120660 UCO Bank UCBA0000713 GOHPUR 34748
19 CHAIDUAR AS0409007_090823APB_FTO_120660 UCO Bank UCBA0001079 HELEM 54264
20 CHAIDUAR AS0409007_090823APB_FTO_120660 Bandhan Bank Limited BDBL0001483 Misamari 5712
21 CHAIDUAR AS0409007_090823APB_FTO_120660 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
22 CHAIDUAR AS0409007_090823APB_FTO_120660 North East Small Finance Bank Limited NESF0000075 Gohpur 1190

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