Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_220923APB_FTO_154780
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-09-007-001-002/984
() 		0409007000NRG24220920230357285 22/09/2023 Minu Saikia 0409007WL035216 Minu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872560 Ms. Minu Saikia INDIAN BANK(607105)
2 CHAIDUAR AS-09-007-001-010/184
() 		0409007000NRG24220920230357301 22/09/2023 Anup Bagh 0409007WL035216 Anup Bagh 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872601 ANUP BAGH CANARA BANK(508532)
3 CHAIDUAR AS-09-007-002-001/61
() 		0409007000NRG24210920230354392 22/09/2023 Mr.Tikaram Upadhaya 0409007WL034959 Mr.Tikaram Upadhaya 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408872669 TIKARAM UPADHYAY ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-004/45
() 		0409007000NRG24220920230358004 22/09/2023 Smt. Bina Nepal 0409007WL035261 Smt. Bina Nepal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872665 BINA NEPAL UCO BANK(607066)
5 CHAIDUAR AS-09-007-002-008/103
() 		0409007000NRG24220920230358008 22/09/2023 Smt. Shewali Lahon 0409007WL035261 Smt. Shewali Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872668 SEWALI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-002-008/120
() 		0409007000NRG24220920230358016 22/09/2023 SRi Yogamaya Sharma 0409007WL035261 SRi Yogamaya Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872666 YOGAMAY SHARMA UCO BANK(607066)
7 CHAIDUAR AS-09-007-002-008/155
() 		0409007000NRG24220920230358018 22/09/2023 SRI TIRTHA BARUAH 0409007WL035261 SRI TIRTHA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872692 TIRTHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-002-008/205
() 		0409007000NRG24220920230358022 22/09/2023 DRONA GOHAIN 0409007WL035261 DRONA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872683 DRONA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAIDUAR AS-09-007-002-014/129
() 		0409007000NRG24220920230358036 22/09/2023 ARCHANA SAIKIA 0409007WL035261 ARCHANA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872694 ARCHANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-014/129
() 		0409007000NRG24220920230358035 22/09/2023 SRI SIVA SAIKIA 0409007WL035261 SRI SIVA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872697 SHIVA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAIDUAR AS-09-007-002-014/452
() 		0409007000NRG24220920230358043 22/09/2023 RATUL BORAH 0409007WL035261 RATUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872500 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAIDUAR AS-09-007-002-014/464
() 		0409007000NRG24220920230358047 22/09/2023 PADUMI BORAH 0409007WL035261 PADUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872693 PADUMI BORAH UCO BANK(607066)
13 CHAIDUAR AS-09-007-002-014/70
() 		0409007000NRG24220920230358052 22/09/2023 Sri Bhola Borah 0409007WL035261 Sri Bhola Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872581 BHOLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAIDUAR AS-09-007-002-014/71
() 		0409007000NRG24220920230358053 22/09/2023 Sri Babul Saikia 0409007WL035261 Sri Babul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872677 BABUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-002-015/114
() 		0409007000NRG24220920230358057 22/09/2023 SRI DIGANTA BORAH 0409007WL035261 SRI DIGANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872678 DIGANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-002-015/58
() 		0409007000NRG24220920230358062 22/09/2023 Sri Uma Borah 0409007WL035261 Sri Uma Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872695 UMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAIDUAR AS-09-007-002-015/80
() 		0409007000NRG24220920230358065 22/09/2023 Sri Krishna Bora 0409007WL035261 Sri Krishna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872696 KRISHNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-002-018/135
() 		0409007000NRG24220920230358071 22/09/2023 SRI SANKUMONI BARUAH 0409007WL035261 SRI SANKUMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872580 SANKUMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24220920230358075 22/09/2023 SILPARANI SAIKIA 0409007WL035261 SILPARANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872670 MRS SILPARANI SAIKIA STATE BANK OF INDIA(508548)
20 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24220920230358074 22/09/2023 SRI PALPRAN BARUAH 0409007WL035261 SRI PALPRAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872662 PAL PRAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-002-018/204
() 		0409007000NRG24220920230358078 22/09/2023 SRI PARAG BORAH 0409007WL035261 SRI PARAG BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872661 PARAG BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-002-018/77
() 		0409007000NRG24220920230358088 22/09/2023 JINTU GOGOI 0409007WL035261 JINTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872684 JINTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-002-018/84
() 		0409007000NRG24220920230358090 22/09/2023 Smt.Minu Gogoi 0409007WL035261 Smt.Minu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872698 MINU GOGOI J. CARD ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-002-018/935
() 		0409007000NRG24220920230358095 22/09/2023 SANGEETA BORDOLOI BORAH 0409007WL035261 SANGEETA BORDOLOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872582 SANGITA BORDOLOI BOR BANDHAN BANK LIMITED(508753)
25 CHAIDUAR AS-09-007-002-021/185
() 		0409007000NRG24220920230358105 22/09/2023 Sri Mantu Borah 0409007WL035261 Sri Mantu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872681 MONTU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAIDUAR AS-09-007-002-021/265
() 		0409007000NRG24220920230358109 22/09/2023 MINAL SINGHA 0409007WL035261 MINAL SINGHA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872583 MRINAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAIDUAR AS-09-007-002-022/182
() 		0409007000NRG24220920230358113 22/09/2023 SRI Thaneswar Baruah 0409007WL035261 SRI Thaneswar Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872682 THANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-003-004/2071
() 		0409007000NRG24220920230356962 22/09/2023 Rupamoti Kutum 0409007WL035193 Rupamoti Kutum 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872491 RUPAMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-003-004/2072
() 		0409007000NRG24220920230356963 22/09/2023 Nakul Kutum 0409007WL035193 Nakul Kutum 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872488 NAKUL KUTUM ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-003-006/139
() 		0409007000NRG24220920230356989 22/09/2023 Sri Ratan Das 0409007WL035196 Sri Ratan Das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872490 RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-003-007/63
() 		0409007000NRG24220920230356968 22/09/2023 Buchiya Bin 0409007WL035194 Buchiya Bin 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872484 BUCHIYA BIN ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-003-009/1519
() 		0409007000NRG24220920230356995 22/09/2023 Dipti Bhuyan 0409007WL035196 Dipti Bhuyan 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872458 DIPTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-003-009/53
() 		0409007000NRG24220920230356970 22/09/2023 Aitu Saikia 0409007WL035194 Aitu Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872430 AITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-003-011/106
() 		0409007000NRG24220920230356947 22/09/2023 Phuleshwari Guwala 0409007WL035192 Phuleshwari Guwala 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872483 FULESHWARI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-003-011/15
() 		0409007000NRG24220920230356996 22/09/2023 Sri Mridul Saikia 0409007WL035196 Sri Mridul Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872429 MRIDUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-003-011/15
() 		0409007000NRG24220920230356997 22/09/2023 Sri Putu Saikia 0409007WL035196 Sri Putu Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872481 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-003-017/34
() 		0409007000NRG24220920230356955 22/09/2023 Deubari Gorh 0409007WL035192 Deubari Gorh 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872486 DEUBARI GORH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-003-017/34
() 		0409007000NRG24220920230356954 22/09/2023 Sri Lakhi Gorh 0409007WL035192 Sri Lakhi Gorh 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872424 LAKHI GORH ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-003-017/69
() 		0409007000NRG24220920230357013 22/09/2023 Sri Moina Bormudoi 0409007WL035198 Sri Moina Bormudoi 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408872485 MOINA BARMUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-009-006/28
() 		0409007000NRG24220920230358203 22/09/2023 Malati Baruah 0409007WL035268 Malati Baruah 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408872480 MALATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-009-006/28
() 		0409007000NRG24220920230358202 22/09/2023 Sri Deba Baruah 0409007WL035268 Sri Deba Baruah 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872438 DEBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-009-006/52
() 		0409007000NRG24220920230358205 22/09/2023 Smt. Rekhamoni Rajkhowa Das 0409007WL035268 Smt. Rekhamoni Rajkhowa Das 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872493 REKHAMONI RAJKHOWA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-009-006/52
() 		0409007000NRG24220920230358204 22/09/2023 Sri Ratish Das 0409007WL035268 Sri Ratish Das 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872423 Mr. RATISH DAS CENTRAL BANK OF INDIA(607115)
44 CHAIDUAR AS-09-007-009-007/145
() 		0409007000NRG24220920230358207 22/09/2023 Sri Amal Boraik 0409007WL035268 Sri Amal Boraik 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872422 AMAL BORAIK ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-009-010/212
() 		0409007000NRG24220920230358217 22/09/2023 Smt. Archana Das 0409007WL035268 Smt. Archana Das 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872432 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-009-012/61
() 		0409007000NRG24220920230358236 22/09/2023 Sri Kanu Borah 0409007WL035268 Sri Kanu Borah 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408872440 KANU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAIDUAR AS-09-007-010-021/159
() 		0409007000NRG24210920230356206 22/09/2023 KUNJA RANI MAHANTA 0409007WL035143 KUNJA RANI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872482 KUNJA RANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-010-021/208
() 		0409007000NRG24210920230356208 22/09/2023 Sandhya Rani Mahanta 0409007WL035143 Sandhya Rani Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872479 SANDHYA RANI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-021/261
() 		0409007000NRG24210920230356211 22/09/2023 RUPALI MAHANTA 0409007WL035143 RUPALI MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872431 RUPALI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-021/264
() 		0409007000NRG24210920230356212 22/09/2023 PRASAD PRADHAN 0409007WL035143 PRASAD PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872453 PRASAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAIDUAR AS-09-007-011-001/97
() 		0409007000NRG24220920230357343 22/09/2023 SONALI BEPI 0409007WL035217 SONALI BEPI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872502 SONALI BEPI ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-011-003/92
() 		0409007000NRG24220920230357346 22/09/2023 MINA RONGPIPI 0409007WL035217 MINA RONGPIPI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872503 MINA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-011-008/253
() 		0409007000NRG24220920230357351 22/09/2023 PRIYANKA RONGPHARPI 0409007WL035217 PRIYANKA RONGPHARPI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872505 PRIYANKA RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-011-013/141
() 		0409007000NRG24220920230357357 22/09/2023 Smt. Manju Devi 0409007WL035217 Smt. Manju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872494 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-011-013/18
() 		0409007000NRG24220920230357359 22/09/2023 Smt. Malati Gorh 0409007WL035217 Smt. Malati Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872495 MALATI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAIDUAR AS-09-007-011-013/181
() 		0409007000NRG24220920230357362 22/09/2023 Mrs Tara Devi 0409007WL035217 Mrs Tara Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872496 TARA DEVI ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-011-013/43
() 		0409007000NRG24220920230357363 22/09/2023 Sri Narayan Khanal 0409007WL035217 Sri Narayan Khanal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872508 NARAYAN KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAIDUAR AS-09-007-011-014/760
() 		0409007000NRG24220920230357365 22/09/2023 Santi Gorh 0409007WL035217 Santi Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872504 SANTI GORH ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-011-015/120
() 		0409007000NRG24220920230357366 22/09/2023 Smt. Subhadra Das 0409007WL035217 Smt. Subhadra Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872507 SUBADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24220920230357368 22/09/2023 PADUMI KHOUND 0409007WL035217 PADUMI KHOUND 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872501 PADUMI KHOUND ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-011-015/190
() 		0409007000NRG24220920230357367 22/09/2023 Sri Manika Khaund 0409007WL035217 Sri Manika Khaund 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872506 Manika Khaund FINO PAYMENTS BANK LTD(608001)
62 CHAIDUAR AS-09-007-011-016/135
() 		0409007000NRG24220920230357371 22/09/2023 Sri Som Prasad Parsai 0409007WL035217 Sri Som Prasad Parsai 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872498 SOM PRASHAD PARSAI ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-011-016/151
() 		0409007000NRG24220920230357373 22/09/2023 Smt. Indira Devi Bharalai 0409007WL035217 Smt. Indira Devi Bharalai 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872499 INDIRA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAIDUAR AS-09-007-011-016/88
() 		0409007000NRG24220920230357376 22/09/2023 Smt. Tukamaya Dahal 0409007WL035217 Smt. Tukamaya Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872497 TOKMAYA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAIDUAR AS-09-007-012-001/1033
() 		0409007000NRG24220920230357377 22/09/2023 NIRALA NAYAK 0409007WL035218 NIRALA NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872614 NIRALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-012-001/1812
() 		0409007000NRG24220920230358126 22/09/2023 TULSHI NAYAK 0409007WL035263 TULSHI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872616 TULSHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-012-004/1461
() 		0409007000NRG24220920230357424 22/09/2023 PABAN THAKUR 0409007WL035219 PABAN THAKUR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872524 PAWAN THAKUR ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-012-004/1536
() 		0409007000NRG24220920230357378 22/09/2023 ANJU SAHU 0409007WL035218 ANJU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872549 Anju Sahu FINO PAYMENTS BANK LTD(608001)
69 CHAIDUAR AS-09-007-012-004/1828
() 		0409007000NRG24220920230357428 22/09/2023 Abhijeet Biswas 0409007WL035219 Abhijeet Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872604 ABHIJEET BISWAS UCO BANK(607066)
70 CHAIDUAR AS-09-007-012-004/2073
() 		0409007000NRG24220920230357430 22/09/2023 Purnima Thakur 0409007WL035219 Purnima Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872660 PURNIMA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-012-005/2211
() 		0409007000NRG24220920230357487 22/09/2023 Balika Turi 0409007WL035220 Balika Turi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872636 BALIKA TURI ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-012-008/2171
() 		0409007000NRG24220920230358128 22/09/2023 Jit Bahadur Chetry 0409007WL035263 Jit Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872638 JIT BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-012-008/2171
() 		0409007000NRG24220920230358129 22/09/2023 Rekha Chetry 0409007WL035263 Rekha Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872639 REKHA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-012-010/1062
() 		0409007000NRG24220920230357431 22/09/2023 SANGITA ORANG 0409007WL035219 SANGITA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872575 SANGITA ORANG ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-012-010/1075
() 		0409007000NRG24220920230357433 22/09/2023 RINA ORANG 0409007WL035219 RINA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872593 RINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-012-010/1118
() 		0409007000NRG24220920230357434 22/09/2023 PRAMILA MUNDA 0409007WL035219 PRAMILA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872466 PRAMILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-012-010/1150
() 		0409007000NRG24220920230357435 22/09/2023 MONIKA KHARIA 0409007WL035219 MONIKA KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872630 MONIKA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-012-010/1182
() 		0409007000NRG24220920230357382 22/09/2023 JAHAN KHARIA 0409007WL035218 JAHAN KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872609 JAHAN KHARIA ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-012-010/1182
() 		0409007000NRG24220920230357436 22/09/2023 Smt. Hana Kharia 0409007WL035219 Smt. Hana Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872592 HANA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-012-010/1185
() 		0409007000NRG24220920230357384 22/09/2023 ANAND BURH 0409007WL035218 ANAND BURH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872690 ANAND BURH ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-012-010/1185
() 		0409007000NRG24220920230357383 22/09/2023 MARIYAM MUNDA 0409007WL035218 MARIYAM MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872511 MARIYAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-012-010/1186
() 		0409007000NRG24220920230358130 22/09/2023 MARTHA TIGGA 0409007WL035263 MARTHA TIGGA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872578 MARTHA TIGGA ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-012-010/1191
() 		0409007000NRG24220920230357386 22/09/2023 Asha Orang 0409007WL035218 Asha Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872559 ASHA ORANG ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-012-010/1200
() 		0409007000NRG24220920230357387 22/09/2023 Smt. Lina Orang 0409007WL035218 Smt. Lina Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872551 LINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-012-010/1202
() 		0409007000NRG24220920230357390 22/09/2023 Juleta Munda 0409007WL035218 Juleta Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872597 JULETA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-012-010/1202
() 		0409007000NRG24220920230357388 22/09/2023 Sri Sukram Munda 0409007WL035218 Sri Sukram Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872595 SUKRAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-012-010/1202
() 		0409007000NRG24220920230357389 22/09/2023 Tossia Munda 0409007WL035218 Tossia Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872688 TOSSIA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-012-010/1271
() 		0409007000NRG24220920230357437 22/09/2023 Smt. Giyanti Bakti 0409007WL035219 Smt. Giyanti Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872613 GIYANTI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-012-010/1276
() 		0409007000NRG24220920230357392 22/09/2023 Smt. Rupa Orang 0409007WL035218 Smt. Rupa Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872659 RUPA ORANG ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-012-010/1334
() 		0409007000NRG24220920230357393 22/09/2023 Sri Saharai Bhengra 0409007WL035218 Sri Saharai Bhengra 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872598 SAHARAI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-012-010/1335
() 		0409007000NRG24220920230357394 22/09/2023 AJOY MUNDA 0409007WL035218 AJOY MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872640 AJOY MUNDA ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-012-010/1335
() 		0409007000NRG24220920230357395 22/09/2023 Mitali Munda 0409007WL035218 Mitali Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872574 MATIL MUNDA ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-012-010/1347
() 		0409007000NRG24220920230357396 22/09/2023 MINU BAKTI 0409007WL035218 MINU BAKTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872538 MINU BAKTI ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-012-010/1365
() 		0409007000NRG24220920230357397 22/09/2023 Smt. Magreet Munda 0409007WL035218 Smt. Magreet Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872477 MAGREET MUNDA ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-012-010/1366
() 		0409007000NRG24220920230357440 22/09/2023 Smt. Iliyani Munda 0409007WL035219 Smt. Iliyani Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872667 ILIYANI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-012-010/1366
() 		0409007000NRG24220920230357439 22/09/2023 Sri Sunil Kalondi 0409007WL035219 Sri Sunil Kalondi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872648 Mr. Amit Kalandi INDIAN BANK(607105)
97 CHAIDUAR AS-09-007-012-010/1424
() 		0409007000NRG24220920230357441 22/09/2023 NIRU ORANG 0409007WL035219 NIRU ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872634 NIRU ORANG ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-012-010/1425
() 		0409007000NRG24220920230357442 22/09/2023 JOHAN MUNDA 0409007WL035219 JOHAN MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872461 JOHAN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-012-010/1425
() 		0409007000NRG24220920230357443 22/09/2023 Jyoti Munda 0409007WL035219 Jyoti Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872689 JYOTI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-012-010/1501
() 		0409007000NRG24220920230357398 22/09/2023 ALKAN ORANG 0409007WL035218 ALKAN ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872475 AIKON ORANG ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-012-010/1553
() 		0409007000NRG24220920230357444 22/09/2023 BIHANI ORANG 0409007WL035219 BIHANI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872642 BIHANI ORANG ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-012-010/1553
() 		0409007000NRG24220920230357445 22/09/2023 SANSAI ORANG 0409007WL035219 SANSAI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872658 SANSAI ORANG ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-012-010/1700
() 		0409007000NRG24220920230357446 22/09/2023 NIRMAL MUNDA 0409007WL035219 NIRMAL MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872619 Mr. Nirmal Munda INDIAN BANK(607105)
104 CHAIDUAR AS-09-007-012-010/1739
() 		0409007000NRG24220920230357447 22/09/2023 LUSIA KHARIA 0409007WL035219 LUSIA KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872607 LUSIA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-012-010/1740
() 		0409007000NRG24220920230357400 22/09/2023 SUSENA MUNDA 0409007WL035218 SUSENA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872653 SUSENA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-012-010/1825
() 		0409007000NRG24220920230357401 22/09/2023 URMILA MUNDA 0409007WL035218 URMILA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872656 URMILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-012-010/1909
() 		0409007000NRG24220920230357448 22/09/2023 BINOD KHARIA 0409007WL035219 BINOD KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872637 BINOD KHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAIDUAR AS-09-007-012-010/1909
() 		0409007000NRG24220920230357449 22/09/2023 SIMA KHARIA 0409007WL035219 SIMA KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872463 SIMA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-012-010/2229
() 		0409007000NRG24220920230357452 22/09/2023 Milaso Orang 0409007WL035219 Milaso Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872654 MILASO ORANG ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-012-010/2236
() 		0409007000NRG24220920230357402 22/09/2023 Radhi Orang 0409007WL035218 Radhi Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872645 RADHI ORANG ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-012-010/2353
() 		0409007000NRG24220920230357403 22/09/2023 Magdali Orang 0409007WL035218 Magdali Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872465 MAGDALI ORANG ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-012-010/41
() 		0409007000NRG24220920230358131 22/09/2023 Sri Ananiyas Tigga 0409007WL035263 Sri Ananiyas Tigga 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872520 ANANIUS TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAIDUAR AS-09-007-012-010/823
() 		0409007000NRG24220920230357453 22/09/2023 DHONESWAR ORANG 0409007WL035219 DHONESWAR ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872478 DHONESWAR ORANG ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-012-010/824
() 		0409007000NRG24220920230357455 22/09/2023 Smt. Gita Bakti 0409007WL035219 Smt. Gita Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872610 GITA BYAKTI ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-012-010/824
() 		0409007000NRG24220920230357454 22/09/2023 Sri Tankeswar Bakti 0409007WL035219 Sri Tankeswar Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872515 TANKESWAR BAKTI ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-012-010/956
() 		0409007000NRG24220920230357405 22/09/2023 Rahil Munda 0409007WL035218 Rahil Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872513 Mrs. Rihil Munda INDIAN BANK(607105)
117 CHAIDUAR AS-09-007-012-010/956
() 		0409007000NRG24220920230357404 22/09/2023 ROBET BHENGRA 0409007WL035218 ROBET BHENGRA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872590 Mr. ROBET BHENGRA INDIAN BANK(607105)
118 CHAIDUAR AS-09-007-012-011/1053
() 		0409007000NRG24220920230357456 22/09/2023 ANJELA KALANDI 0409007WL035219 ANJELA KALANDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872562 ANJELA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-012-011/1269
() 		0409007000NRG24220920230357457 22/09/2023 Tankeswar Orang 0409007WL035219 Tankeswar Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872647 Mr. Tankeswar Orang INDIAN BANK(607105)
120 CHAIDUAR AS-09-007-012-011/1351
() 		0409007000NRG24220920230357458 22/09/2023 ELIAJAR ORANG 0409007WL035219 ELIAJAR ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872514 ELIAJAR ORANG ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-012-011/1352
() 		0409007000NRG24220920230357459 22/09/2023 KISHNO ORANG 0409007WL035219 KISHNO ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872589 KISHNO ORANG ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-012-011/1903
() 		0409007000NRG24220920230357460 22/09/2023 Hira Munda 0409007WL035219 Hira Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872464 HIRA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-012-011/1910
() 		0409007000NRG24220920230357461 22/09/2023 HIRAMONI LOHAR 0409007WL035219 HIRAMONI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872532 HIRAMONI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-012-011/1910
() 		0409007000NRG24220920230357462 22/09/2023 KISHAN LOHAR 0409007WL035219 KISHAN LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872657 KISHON LOHAR ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-012-011/1974
() 		0409007000NRG24220920230358132 22/09/2023 Mamoni Tanti 0409007WL035263 Mamoni Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872594 MAMONI TANTI ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-012-011/2192
() 		0409007000NRG24220920230357463 22/09/2023 Champa Kalandi 0409007WL035219 Champa Kalandi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872652 CHAMPA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-012-011/2238
() 		0409007000NRG24220920230357406 22/09/2023 Magdali Kharia 0409007WL035218 Magdali Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872563 MAGDALI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-012-011/2243
() 		0409007000NRG24220920230357464 22/09/2023 Karma Orang 0409007WL035219 Karma Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872553 KARMA ORANG ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-012-011/2354
() 		0409007000NRG24220920230358133 22/09/2023 Rupa Khound 0409007WL035263 Rupa Khound 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872554 RUPA KHOUND INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAIDUAR AS-09-007-012-011/271
() 		0409007000NRG24220920230357465 22/09/2023 Kismat Orang 0409007WL035219 Kismat Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872544 KISMAT ORANG ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-012-011/397
() 		0409007000NRG24220920230358135 22/09/2023 Smt. Harimaya Chetry 0409007WL035263 Smt. Harimaya Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872516 HARIMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-012-011/55
() 		0409007000NRG24220920230357466 22/09/2023 Sri Kunjal Guwala 0409007WL035219 Sri Kunjal Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872526 KUNJAL GUWALA ASSAM GRAMIN VIKASH BANK(607064)
133 CHAIDUAR AS-09-007-012-011/561
() 		0409007000NRG24220920230357467 22/09/2023 Smt. Pramila Orang 0409007WL035219 Smt. Pramila Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872624 PRAMILLA ORANG ASSAM GRAMIN VIKASH BANK(607064)
134 CHAIDUAR AS-09-007-012-012/1195
() 		0409007000NRG24220920230357409 22/09/2023 JIPRUSH PANNA 0409007WL035218 JIPRUSH PANNA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872557 JIPRUSH PANNA ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-012-012/1195
() 		0409007000NRG24220920230357410 22/09/2023 RINA KUJUR 0409007WL035218 RINA KUJUR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872633 RINA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
136 CHAIDUAR AS-09-007-012-012/1199
() 		0409007000NRG24220920230358139 22/09/2023 Ananta Goraith 0409007WL035263 Ananta Goraith 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872650 ANANTA GORAITH ASSAM GRAMIN VIKASH BANK(607064)
137 CHAIDUAR AS-09-007-012-012/1199
() 		0409007000NRG24220920230358138 22/09/2023 Anita Goraith 0409007WL035263 Anita Goraith 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872646 ANITA GORAITH ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-012-012/1199
() 		0409007000NRG24220920230358137 22/09/2023 MOINA GARAITH 0409007WL035263 MOINA GARAITH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872612 MOINA GARAIT ASSAM GRAMIN VIKASH BANK(607064)
139 CHAIDUAR AS-09-007-012-012/1288
() 		0409007000NRG24220920230357411 22/09/2023 RAM BHENGRA MUNDA 0409007WL035218 RAM BHENGRA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872596 Ram Bhengra AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAIDUAR AS-09-007-012-012/1439
() 		0409007000NRG24220920230358140 22/09/2023 MOLINA MUNDA 0409007WL035263 MOLINA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872462 MOLINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-012-012/1700
() 		0409007000NRG24220920230357489 22/09/2023 ASHA SHIKH BARAIK 0409007WL035220 ASHA SHIKH BARAIK 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872611 ASHA SHIKHBARAIK ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-012-012/1724
() 		0409007000NRG24220920230358141 22/09/2023 APLINA ORANG 0409007WL035263 APLINA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872651 APLINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
143 CHAIDUAR AS-09-007-012-012/1730
() 		0409007000NRG24220920230357491 22/09/2023 SUSENA ORANG 0409007WL035220 SUSENA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872471 SUSENA ORANG ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-012-012/1836
() 		0409007000NRG24220920230358143 22/09/2023 DAIDAS EKKA 0409007WL035263 DAIDAS EKKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872533 DAIDAS EKKA ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-012-012/1871
() 		0409007000NRG24220920230358144 22/09/2023 JACHINTA MUNDA 0409007WL035263 JACHINTA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872472 JASTINTA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-012-012/1871
() 		0409007000NRG24220920230358145 22/09/2023 SINGAR MUNDA 0409007WL035263 SINGAR MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872460 SINGHAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-012-012/1878
() 		0409007000NRG24220920230358146 22/09/2023 AKLU GORAIT 0409007WL035263 AKLU GORAIT 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872567 AKLU GORAIT ASSAM GRAMIN VIKASH BANK(607064)
148 CHAIDUAR AS-09-007-012-012/2035
() 		0409007000NRG24220920230358147 22/09/2023 Anjana Gowala 0409007WL035263 Anjana Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872626 ANJANA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
149 CHAIDUAR AS-09-007-012-012/2055
() 		0409007000NRG24220920230358148 22/09/2023 Shanti Karmakar 0409007WL035263 Shanti Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872685 SHANTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-012-012/2224
() 		0409007000NRG24220920230358149 22/09/2023 Juli Garait 0409007WL035263 Juli Garait 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872552 JULI GORAITH ASSAM GRAMIN VIKASH BANK(607064)
151 CHAIDUAR AS-09-007-012-012/430
() 		0409007000NRG24220920230357414 22/09/2023 RAIMONI KHARIA 0409007WL035218 RAIMONI KHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872571 RAIMONI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-012-012/496
() 		0409007000NRG24220920230357495 22/09/2023 Smt. Shanti Baghdal 0409007WL035220 Smt. Shanti Baghdal 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872548 SANTI BAGDAL ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-012-012/647
() 		0409007000NRG24220920230358151 22/09/2023 Smt. Arti Lohar 0409007WL035263 Smt. Arti Lohar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872570 ARTI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-012-012/647
() 		0409007000NRG24220920230358150 22/09/2023 Sri Ranjit Lohar 0409007WL035263 Sri Ranjit Lohar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872569 RANJIT LOHAR ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-012-012/728
() 		0409007000NRG24220920230357415 22/09/2023 Smt. Minu Guwala 0409007WL035218 Smt. Minu Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872534 MINU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
156 CHAIDUAR AS-09-007-012-012/779
() 		0409007000NRG24220920230358152 22/09/2023 Smt. Mina Aind 0409007WL035263 Smt. Mina Aind 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872536 MINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-012-012/786
() 		0409007000NRG24220920230358153 22/09/2023 Smt. Nimi Chik 0409007WL035263 Smt. Nimi Chik 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872517 NIMI CHICH BORAIK ASSAM GRAMIN VIKASH BANK(607064)
158 CHAIDUAR AS-09-007-012-012/835
() 		0409007000NRG24220920230358155 22/09/2023 ANJANA GANJU 0409007WL035263 ANJANA GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872518 ANJANA GANJU ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-012-012/835
() 		0409007000NRG24220920230358154 22/09/2023 DEBARU GANJU 0409007WL035263 DEBARU GANJU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872627 DEBARU GONJU ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-012-013/102
() 		0409007000NRG24220920230357497 22/09/2023 Smt. Shanti Tanti 0409007WL035220 Smt. Shanti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872529 SANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-012-013/1143
() 		0409007000NRG24220920230358156 22/09/2023 GANGAI MUNDA 0409007WL035263 GANGAI MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872602 GANGAI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
162 CHAIDUAR AS-09-007-012-013/1153
() 		0409007000NRG24220920230357499 22/09/2023 MIRA BHAKTA 0409007WL035220 MIRA BHAKTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872600 MIRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
163 CHAIDUAR AS-09-007-012-013/1158
() 		0409007000NRG24220920230357500 22/09/2023 SALMI SAMAD 0409007WL035220 SALMI SAMAD 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872588 SALMI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
164 CHAIDUAR AS-09-007-012-013/1175
() 		0409007000NRG24220920230357503 22/09/2023 CHAMIN KALAONDI 0409007WL035220 CHAMIN KALAONDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872625 CHAMIN KALAONDI ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-012-013/1175
() 		0409007000NRG24220920230357504 22/09/2023 SITA KALANDI 0409007WL035220 SITA KALANDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872644 SITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
166 CHAIDUAR AS-09-007-012-013/1329
() 		0409007000NRG24220920230357505 22/09/2023 APURBA TANTI 0409007WL035220 APURBA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872545 APURBA TANTI ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-012-013/1341
() 		0409007000NRG24220920230357506 22/09/2023 Smt. Niro Tanti 0409007WL035220 Smt. Niro Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872573 NIRO TANTI ASSAM GRAMIN VIKASH BANK(607064)
168 CHAIDUAR AS-09-007-012-013/1344
() 		0409007000NRG24220920230357508 22/09/2023 NEHLA GUWALA 0409007WL035220 NEHLA GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872510 NEHALA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAIDUAR AS-09-007-012-013/1344
() 		0409007000NRG24220920230357507 22/09/2023 Smt. Lilimai Guwala 0409007WL035220 Smt. Lilimai Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872540 LILIMAI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-012-013/1416
() 		0409007000NRG24220920230357509 22/09/2023 BINA TANTI 0409007WL035220 BINA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872543 BINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-012-013/1594
() 		0409007000NRG24220920230357511 22/09/2023 DAIKO TANTI 0409007WL035220 DAIKO TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872558 DAIKO TANTI ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-012-013/1677
() 		0409007000NRG24220920230358157 22/09/2023 MALATI CHETRY 0409007WL035263 MALATI CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872577 MALATI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
173 CHAIDUAR AS-09-007-012-013/1701
() 		0409007000NRG24220920230358159 22/09/2023 ANITA KALANDI 0409007WL035263 ANITA KALANDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872629 ANITA KALONDI ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-012-013/1701
() 		0409007000NRG24220920230358158 22/09/2023 HABAI KALANDI 0409007WL035263 HABAI KALANDI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872615 HABAI KALANDI ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-012-013/177
() 		0409007000NRG24220920230357513 22/09/2023 DIPALI NAG 0409007WL035220 DIPALI NAG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872565 NIJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
176 CHAIDUAR AS-09-007-012-013/177
() 		0409007000NRG24220920230357512 22/09/2023 Sri Prakash Nag 0409007WL035220 Sri Prakash Nag 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872530 PRAKASH NAG ASSAM GRAMIN VIKASH BANK(607064)
177 CHAIDUAR AS-09-007-012-013/1821
() 		0409007000NRG24220920230357515 22/09/2023 Jashoda Nath 0409007WL035220 Jashoda Nath 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872635 JASODA TANTI ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-012-013/1823
() 		0409007000NRG24220920230357516 22/09/2023 SIMA TANTI 0409007WL035220 SIMA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872599 SIMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-012-013/1841
() 		0409007000NRG24220920230358160 22/09/2023 BINOY TANTI 0409007WL035263 BINOY TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872605 BINOY TANTI ASSAM GRAMIN VIKASH BANK(607064)
180 CHAIDUAR AS-09-007-012-013/1856
() 		0409007000NRG24220920230358161 22/09/2023 MAMONI GORAITH 0409007WL035263 MAMONI GORAITH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872564 MAMANI GORAITH ASSAM GRAMIN VIKASH BANK(607064)
181 CHAIDUAR AS-09-007-012-013/1861
() 		0409007000NRG24220920230357517 22/09/2023 KALPANA TANTI 0409007WL035220 KALPANA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872476 KALPANA TANTI ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-012-013/1863
() 		0409007000NRG24220920230358162 22/09/2023 Naina Goraith 0409007WL035263 Naina Goraith 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872691 NAINA GORAITH ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-012-013/1921
() 		0409007000NRG24220920230357518 22/09/2023 DIBYA TANTI 0409007WL035220 DIBYA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872671 DIBYA TANTI ASSAM GRAMIN VIKASH BANK(607064)
184 CHAIDUAR AS-09-007-012-013/2111
() 		0409007000NRG24220920230358163 22/09/2023 Arti Bakti 0409007WL035263 Arti Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872631 AROTI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-012-013/2172
() 		0409007000NRG24220920230357519 22/09/2023 Debari Sarothi 0409007WL035220 Debari Sarothi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872655 DEBARI SAROTHI ASSAM GRAMIN VIKASH BANK(607064)
186 CHAIDUAR AS-09-007-012-013/2183
() 		0409007000NRG24220920230357521 22/09/2023 Champa Tanti 0409007WL035220 Champa Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872470 CHAMPA TANTI ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-012-013/2306
() 		0409007000NRG24220920230358164 22/09/2023 Sajina Khatun 0409007WL035263 Sajina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872459 SUJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-012-013/2312
() 		0409007000NRG24220920230358165 22/09/2023 Shanti Rautiya 0409007WL035263 Shanti Rautiya 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872618 SANTI RAUTIYA ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-012-013/29
() 		0409007000NRG24220920230357523 22/09/2023 SAYA BHAKTA 0409007WL035220 SAYA BHAKTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872576 SAYA BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
190 CHAIDUAR AS-09-007-012-013/29
() 		0409007000NRG24220920230357522 22/09/2023 Sri Subhash Tanti 0409007WL035220 Sri Subhash Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872528 SUBHASH TANTI ASSAM GRAMIN VIKASH BANK(607064)
191 CHAIDUAR AS-09-007-012-013/295
() 		0409007000NRG24220920230357524 22/09/2023 Smt. Indira Karmakar 0409007WL035220 Smt. Indira Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872591 INDIRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-012-013/309
() 		0409007000NRG24220920230357526 22/09/2023 MANJU MALI 0409007WL035220 MANJU MALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872587 MANJU MALI ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-012-013/32
() 		0409007000NRG24220920230357528 22/09/2023 Sri Nunu Kalandi 0409007WL035220 Sri Nunu Kalandi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872525 SUKRA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-012-013/338
() 		0409007000NRG24220920230357529 22/09/2023 JINA TANTI NARZARY 0409007WL035220 JINA TANTI NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872519 MRS JINA NARZARY STATE BANK OF INDIA(508548)
195 CHAIDUAR AS-09-007-012-013/350
() 		0409007000NRG24220920230358166 22/09/2023 KATIRNA MUNDA 0409007WL035263 KATIRNA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872686 KATIRANA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-012-013/566
() 		0409007000NRG24220920230358167 22/09/2023 JINA GARAIT 0409007WL035263 JINA GARAIT 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872687 JINA GARAIT ASSAM GRAMIN VIKASH BANK(607064)
197 CHAIDUAR AS-09-007-012-013/566
() 		0409007000NRG24220920230358168 22/09/2023 Suraj Goraith 0409007WL035263 Suraj Goraith 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872620 SUROJ GORAITH ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-012-013/57
() 		0409007000NRG24220920230357532 22/09/2023 LAKHIMI MAJHI 0409007WL035220 LAKHIMI MAJHI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872608 LAKHMI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-012-013/57
() 		0409007000NRG24220920230357531 22/09/2023 Sri Jhagru Majhi 0409007WL035220 Sri Jhagru Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872527 JAGRU MAJHI ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-012-013/590
() 		0409007000NRG24220920230357533 22/09/2023 Sri Manaram Tanti 0409007WL035220 Sri Manaram Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872547 MANORAM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAIDUAR AS-09-007-012-013/683
() 		0409007000NRG24220920230357537 22/09/2023 Mangra Lohar 0409007WL035220 Mangra Lohar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872556 MANGRA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
202 CHAIDUAR AS-09-007-012-013/683
() 		0409007000NRG24220920230357536 22/09/2023 Smt. Sushena Lohar 0409007WL035220 Smt. Sushena Lohar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872555 SUSENA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-012-013/694
() 		0409007000NRG24220920230357538 22/09/2023 KUNDI TANTI 0409007WL035220 KUNDI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872539 KUNDI TANTI ASSAM GRAMIN VIKASH BANK(607064)
204 CHAIDUAR AS-09-007-012-013/718
() 		0409007000NRG24220920230357541 22/09/2023 Smt. Mira Tanti 0409007WL035220 Smt. Mira Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872541 MIRA TANTI ASSAM GRAMIN VIKASH BANK(607064)
205 CHAIDUAR AS-09-007-012-013/718
() 		0409007000NRG24220920230357540 22/09/2023 Sri Prithiraj Tanti 0409007WL035220 Sri Prithiraj Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872521 PRITHIVIRAJ TANTI ASSAM GRAMIN VIKASH BANK(607064)
206 CHAIDUAR AS-09-007-012-013/718
() 		0409007000NRG24220920230357542 22/09/2023 Susmita Tanti 0409007WL035220 Susmita Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872676 SUSMITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-012-013/885
() 		0409007000NRG24220920230357543 22/09/2023 Smt. Sadali Bibhar 0409007WL035220 Smt. Sadali Bibhar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872542 SADALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
208 CHAIDUAR AS-09-007-012-014/1575
() 		0409007000NRG24220920230358170 22/09/2023 Gonesh Gorait 0409007WL035263 Gonesh Gorait 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872522 GANESH GORAITH ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-012-014/1732
() 		0409007000NRG24220920230357416 22/09/2023 TASIA MUNDA 0409007WL035218 TASIA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872550 TASIA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-012-014/2078
() 		0409007000NRG24220920230358171 22/09/2023 Debari Tanty 0409007WL035263 Debari Tanty 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872623 DEBARI TANTY ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-012-014/2080
() 		0409007000NRG24220920230358172 22/09/2023 Rosmi Orang 0409007WL035263 Rosmi Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872632 ROSMI ORANG ASSAM GRAMIN VIKASH BANK(607064)
212 CHAIDUAR AS-09-007-012-014/2081
() 		0409007000NRG24220920230358173 22/09/2023 Righa Munda 0409007WL035263 Righa Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872649 RIGHA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-012-014/2103
() 		0409007000NRG24220920230357417 22/09/2023 Purnima Bakti 0409007WL035218 Purnima Bakti 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872537 PURNIMA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
214 CHAIDUAR AS-09-007-012-014/2213
() 		0409007000NRG24220920230358174 22/09/2023 Helna Munda 0409007WL035263 Helna Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872617 HELANA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
215 CHAIDUAR AS-09-007-012-014/860
() 		0409007000NRG24220920230357544 22/09/2023 MINA TANTI 0409007WL035220 MINA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872572 MINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-012-015/1979
() 		0409007000NRG24220920230358176 22/09/2023 Cyril Topno 0409007WL035263 Cyril Topno 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872641 CYRIL TOPNO ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-012-015/1984
() 		0409007000NRG24220920230358177 22/09/2023 SIBNATH KARMAKAR 0409007WL035263 SIBNATH KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872473 Mr. Sibnath Karmakar INDIAN BANK(607105)
218 CHAIDUAR AS-09-007-012-017/1362
() 		0409007000NRG24220920230357470 22/09/2023 AJIT ORANG 0409007WL035219 AJIT ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872474 AJIT ORANG ASSAM GRAMIN VIKASH BANK(607064)
219 CHAIDUAR AS-09-007-012-017/1362
() 		0409007000NRG24220920230357471 22/09/2023 Ashrita Orang 0409007WL035219 Ashrita Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872523 ASHRITA ORANG ASSAM GRAMIN VIKASH BANK(607064)
220 CHAIDUAR AS-09-007-012-017/1362
() 		0409007000NRG24220920230357469 22/09/2023 Smt. Bharati Orang 0409007WL035219 Smt. Bharati Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872468 BHARATI ORANG ASSAM GRAMIN VIKASH BANK(607064)
221 CHAIDUAR AS-09-007-012-017/1693
() 		0409007000NRG24220920230357472 22/09/2023 JEHERA KHATUN 0409007WL035219 JEHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872566 JEHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
222 CHAIDUAR AS-09-007-012-017/1693
() 		0409007000NRG24220920230357473 22/09/2023 RUKSANA KHATUN 0409007WL035219 RUKSANA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872603 RUKSANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-012-017/1725
() 		0409007000NRG24220920230357420 22/09/2023 BINA TANTI 0409007WL035218 BINA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872467 BINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
224 CHAIDUAR AS-09-007-012-017/1815
() 		0409007000NRG24220920230358179 22/09/2023 BINATI TOSSA 0409007WL035263 BINATI TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872621 BINATI TASSA ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-012-017/1815
() 		0409007000NRG24220920230358178 22/09/2023 SHYAM TOSSA 0409007WL035263 SHYAM TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872622 SHYAM TOSSA ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-012-017/2004
() 		0409007000NRG24220920230358180 22/09/2023 BEJENTI TANTI 0409007WL035263 BEJENTI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872561 BEJONTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-012-017/2227
() 		0409007000NRG24220920230357474 22/09/2023 Arti Orang 0409007WL035219 Arti Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872568 ARATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-012-017/2245
() 		0409007000NRG24220920230357421 22/09/2023 Lucia Orang 0409007WL035218 Lucia Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872628 LUCIA ORANG ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-012-017/233
() 		0409007000NRG24220920230357475 22/09/2023 Momta Munda 0409007WL035219 Momta Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872469 MOMTA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-09-007-012-017/2350
() 		0409007000NRG24220920230357476 22/09/2023 Janki Orang 0409007WL035219 Janki Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872643 JANKI ORANG ASSAM GRAMIN VIKASH BANK(607064)
231 CHAIDUAR AS-09-007-012-017/296
() 		0409007000NRG24220920230357477 22/09/2023 Smt. Samin Munda 0409007WL035219 Smt. Samin Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872535 CHAMIN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
232 CHAIDUAR AS-09-007-012-017/612
() 		0409007000NRG24220920230357480 22/09/2023 Ashok Thakur 0409007WL035219 Ashok Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872675 ASHOK THAKUR ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-012-017/612
() 		0409007000NRG24220920230357479 22/09/2023 Dugabati Thakur 0409007WL035219 Dugabati Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872674 DUGABATI THAKUR ASSAM GRAMIN VIKASH BANK(607064)
234 CHAIDUAR AS-09-007-012-017/612
() 		0409007000NRG24220920230357478 22/09/2023 Sri Rajkumar Thakur 0409007WL035219 Sri Rajkumar Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872512 RAJKUMAR THAKUR ASSAM GRAMIN VIKASH BANK(607064)
235 CHAIDUAR AS-09-007-012-017/643
() 		0409007000NRG24220920230357481 22/09/2023 Md. Abbas Ansari 0409007WL035219 Md. Abbas Ansari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872546 MD ABASH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAIDUAR AS-09-007-013-005/141
() 		0409007000NRG24210920230354394 22/09/2023 Sri Binju Doimary 0409007WL034960 Sri Binju Doimary 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7408872672 BINJU DAIMARI S/O DIHENDRA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-28-007-012-010/1944
() 		0409007000NRG24220920230357482 22/09/2023 Bahamoni Munda 0409007WL035219 Bahamoni Munda 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872531 BAHAMONI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-28-007-012-011/1939
() 		0409007000NRG24220920230357484 22/09/2023 Bicky Orang 0409007WL035219 Bicky Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872606 Mr. BICKY ORANG INDIAN BANK(607105)
239 CHAIDUAR AS-28-007-012-011/1939
() 		0409007000NRG24220920230357483 22/09/2023 Sima Orang 0409007WL035219 Sima Orang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408872673 SIMA ORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 356286 356286
240 CHAIDUAR AS-09-007-002-018/20
() 		0409007000NRG24220920230358076 22/09/2023 Kamaleswar Bora 0409007WL035261 Kamaleswar Bora 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408872680 KAMALESHWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAIDUAR AS-09-007-003-004/1700
() 		0409007000NRG24220920230356959 22/09/2023 Smt Minali Kutum 0409007WL035193 Smt Minali Kutum 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872489 MINALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
242 CHAIDUAR AS-09-007-003-004/91
() 		0409007000NRG24220920230357007 22/09/2023 Sri Abhijeet Patiri 0409007WL035198 Sri Abhijeet Patiri 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872433 ABHIJIT PATIRI ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-003-004/91
() 		0409007000NRG24220920230357008 22/09/2023 Sri Minakhi Patiri 0409007WL035198 Sri Minakhi Patiri 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872492 MINAKHI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
244 CHAIDUAR AS-09-007-003-006/118
() 		0409007000NRG24220920230356944 22/09/2023 Sri Kartik Rai 0409007WL035192 Sri Kartik Rai 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872426 KARTTIK RAI ASSAM GRAMIN VIKASH BANK(607064)
245 CHAIDUAR AS-09-007-003-007/43
() 		0409007000NRG24220920230356967 22/09/2023 Sri Gobinda Karki 0409007WL035194 Sri Gobinda Karki 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872427 GOBINDA KARKI ASSAM GRAMIN VIKASH BANK(607064)
246 CHAIDUAR AS-09-007-003-008/260
() 		0409007000NRG24220920230356937 22/09/2023 Sri Basanti Pradhan 0409007WL035191 Sri Basanti Pradhan 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872456 BASANTI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
247 CHAIDUAR AS-09-007-003-008/260
() 		0409007000NRG24220920230356938 22/09/2023 Sri Durga Bahadur Pradhan 0409007WL035191 Sri Durga Bahadur Pradhan 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872457 DURGA BAHADUR PRADHAN UCO BANK(607066)
248 CHAIDUAR AS-09-007-003-009/1680
() 		0409007000NRG24220920230356939 22/09/2023 RANJIT SAIKIA 0409007WL035191 RANJIT SAIKIA 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872442 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAIDUAR AS-09-007-003-011/76
() 		0409007000NRG24220920230356948 22/09/2023 Sri Kiran Guwala 0409007WL035192 Sri Kiran Guwala 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872420 KIRAN GUWALA ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-003-011/76
() 		0409007000NRG24220920230356949 22/09/2023 Sri Malati Guwala 0409007WL035192 Sri Malati Guwala 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872434 MALATI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
251 CHAIDUAR AS-09-007-003-012/214
() 		0409007000NRG24220920230357009 22/09/2023 Sri Tanka Maya Devi 0409007WL035198 Sri Tanka Maya Devi 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872439 TANKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
252 CHAIDUAR AS-09-007-003-013/30
() 		0409007000NRG24220920230356952 22/09/2023 Sri Chandralal Mishra 0409007WL035192 Sri Chandralal Mishra 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872425 CHANDRALAL MISRA ASSAM GRAMIN VIKASH BANK(607064)
253 CHAIDUAR AS-09-007-003-014/17
() 		0409007000NRG24220920230357011 22/09/2023 Smt. Sila Darjee 0409007WL035198 Smt. Sila Darjee 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7408872428 KAUSHLYA DARJEE ASSAM GRAMIN VIKASH BANK(607064)
254 CHAIDUAR AS-09-007-009-007/145
() 		0409007000NRG24220920230358206 22/09/2023 Gita Boraik 0409007WL035268 Gita Boraik 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872487 GITA BORAIK ASSAM GRAMIN VIKASH BANK(607064)
255 CHAIDUAR AS-09-007-009-010/183
() 		0409007000NRG24220920230358213 22/09/2023 Sri Pradip Hazarika 0409007WL035268 Sri Pradip Hazarika 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872436 PRADEEP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
256 CHAIDUAR AS-09-007-009-010/218
() 		0409007000NRG24220920230358220 22/09/2023 Smt. Rupali Das 0409007WL035268 Smt. Rupali Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872441 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
257 CHAIDUAR AS-09-007-009-010/218
() 		0409007000NRG24220920230358219 22/09/2023 Sri Kameswar Das 0409007WL035268 Sri Kameswar Das 00029 UTBI0RRBAGB 952 952 Processed 12/11/2023 7408872437 KAMESHWAR DAS PUNJAB & SIND BANK(607087)
258 CHAIDUAR AS-09-007-009-010/237
() 		0409007000NRG24220920230358224 22/09/2023 Smt. Luku Das 0409007WL035268 Smt. Luku Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872435 LUKU DAS ASSAM GRAMIN VIKASH BANK(607064)
259 CHAIDUAR AS-09-007-009-010/275
() 		0409007000NRG24220920230358226 22/09/2023 Anamika Das 0409007WL035268 Anamika Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872584 Mrs. Anamika Das INDIAN BANK(607105)
260 CHAIDUAR AS-09-007-009-010/371
() 		0409007000NRG24220920230358230 22/09/2023 Smt. Ranju Kakati Das 0409007WL035268 Smt. Ranju Kakati Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872455 RANJU KAKATI DAS ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-009-010/371
() 		0409007000NRG24220920230358229 22/09/2023 Sri Dhananjay Das 0409007WL035268 Sri Dhananjay Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872454 DHANANJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
262 CHAIDUAR AS-09-007-009-010/81
() 		0409007000NRG24220920230358235 22/09/2023 Sri Deben Das 0409007WL035268 Sri Deben Das 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7408872421 DEBEN DAS ASSAM GRAMIN VIKASH BANK(607064)
263 CHAIDUAR AS-09-007-012-010/1191
() 		0409007000NRG24220920230357385 22/09/2023 ANIL ORANG 0409007WL035218 ANIL ORANG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408872579 ANIL ORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
264 CHAIDUAR AS-09-007-009-007/88
() 		0409007000NRG24220920230358211 22/09/2023 Munni Das 0409007WL035268 Munni Das 00176 IDIB000T520 952 952 Processed 11/11/2023 7408872414 MUNNI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
265 CHAIDUAR AS-09-007-001-001/642
() 		0409007000NRG24220920230357266 22/09/2023 Matimala Tanti 0409007WL035216 Matimala Tanti 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872763 Mrs. MATIMALA TANTI INDIAN BANK(607105)
266 CHAIDUAR AS-09-007-001-001/642
() 		0409007000NRG24220920230357265 22/09/2023 Robert Kumar 0409007WL035216 Robert Kumar 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872765 ROBERT KUMAR TANTI CANARA BANK(508532)
267 CHAIDUAR AS-09-007-001-002/1045
() 		0409007000NRG24220920230357269 22/09/2023 Dipali Mahanand 0409007WL035216 Dipali Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872445 Mr. DIPALI MAHANAND INDIAN BANK(607105)
268 CHAIDUAR AS-09-007-001-002/1045
() 		0409007000NRG24220920230357270 22/09/2023 Momta Mahanand 0409007WL035216 Momta Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872756 Ms. Momita Mahanand INDIAN BANK(607105)
269 CHAIDUAR AS-09-007-001-002/1045
() 		0409007000NRG24220920230357268 22/09/2023 Mrs. Bibi Tanti 0409007WL035216 Mrs. Bibi Tanti 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872766 Mrs. BIBI TANTI INDIAN BANK(607105)
270 CHAIDUAR AS-09-007-001-002/1097
() 		0409007000NRG24220920230357271 22/09/2023 ANUWAR SHEKH 0409007WL035216 ANUWAR SHEKH 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872762 Mr. Anowar Sheikh INDIAN BANK(607105)
271 CHAIDUAR AS-09-007-001-002/1606
() 		0409007000NRG24220920230357276 22/09/2023 JULI KUMAR 0409007WL035216 JULI KUMAR 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872419 Mrs. JULI KUMAR INDIAN BANK(607105)
272 CHAIDUAR AS-09-007-001-002/1606
() 		0409007000NRG24220920230357275 22/09/2023 MIRA KUMAR 0409007WL035216 MIRA KUMAR 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872754 MIRA INDIAN BANK(607105)
273 CHAIDUAR AS-09-007-001-002/1762
() 		0409007000NRG24220920230357277 22/09/2023 JAGIR SHEIKH 0409007WL035216 JAGIR SHEIKH 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872509 Mr. Jagir Sheikh INDIAN BANK(607105)
274 CHAIDUAR AS-09-007-001-002/319
() 		0409007000NRG24220920230357278 22/09/2023 Nasima Khatun 0409007WL035216 Nasima Khatun 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872751 Ms. NASIMA KHATUN INDIAN BANK(607105)
275 CHAIDUAR AS-09-007-001-002/352
() 		0409007000NRG24220920230357279 22/09/2023 Md. Ramjan Sheikh 0409007WL035216 Md. Ramjan Sheikh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872748 Mr. RAMJAN SEIKH INDIAN BANK(607105)
276 CHAIDUAR AS-09-007-001-002/695
() 		0409007000NRG24220920230357280 22/09/2023 Jamila Begam 0409007WL035216 Jamila Begam 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872413 Ms. JOMILA BEGAM INDIAN BANK(607105)
277 CHAIDUAR AS-09-007-001-002/984
() 		0409007000NRG24220920230357286 22/09/2023 Jyotimoni Saikia 0409007WL035216 Jyotimoni Saikia 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872753 Mrs. JYOTIMONI SAIKIA INDIAN BANK(607105)
278 CHAIDUAR AS-09-007-001-002/984
() 		0409007000NRG24220920230357284 22/09/2023 Sri Mantu Saikia 0409007WL035216 Sri Mantu Saikia 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872760 Mr. MANTU SAIKIA INDIAN BANK(607105)
279 CHAIDUAR AS-09-007-001-010/1510
() 		0409007000NRG24220920230357288 22/09/2023 MR.BINOY BAGH 0409007WL035216 MR.BINOY BAGH 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872451 Mr. BINOY BAGH INDIAN BANK(607105)
280 CHAIDUAR AS-09-007-001-010/1510
() 		0409007000NRG24220920230357289 22/09/2023 RANJITA BAGH 0409007WL035216 RANJITA BAGH 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872750 Ms. RANJITA BAGH INDIAN BANK(607105)
281 CHAIDUAR AS-09-007-001-010/158
() 		0409007000NRG24220920230357292 22/09/2023 Smt. Sumitra Mahanand 0409007WL035216 Smt. Sumitra Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872726 Mrs. MRS. SUMITRA MAHANANAD INDIAN BANK(607105)
282 CHAIDUAR AS-09-007-001-010/1615
() 		0409007000NRG24220920230357294 22/09/2023 Abdul Wahid Talukdar 0409007WL035216 Abdul Wahid Talukdar 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872411 Mr. ABDUL WAHID TALUKDAR INDIAN BANK(607105)
283 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24220920230357296 22/09/2023 Anjali Sarkar 0409007WL035216 Anjali Sarkar 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872757 Mr. ANJALI SARKAR INDIAN BANK(607105)
284 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24220920230357297 22/09/2023 PRIYANKA SARKAR 0409007WL035216 PRIYANKA SARKAR 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872417 Ms. PRIYANKA SARKAR INDIAN BANK(607105)
285 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24220920230357295 22/09/2023 Smt. Madhuri Sarkar 0409007WL035216 Smt. Madhuri Sarkar 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872727 Ms. MADHURI SARKAR INDIAN BANK(607105)
286 CHAIDUAR AS-09-007-001-010/184
() 		0409007000NRG24220920230357300 22/09/2023 Hemanti Bagh 0409007WL035216 Hemanti Bagh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872416 Mrs. Hemanti Bagh INDIAN BANK(607105)
287 CHAIDUAR AS-09-007-001-010/184
() 		0409007000NRG24220920230357299 22/09/2023 Sonaram Bag 0409007WL035216 Sonaram Bag 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872749 Mr. SONARAM BAG INDIAN BANK(607105)
288 CHAIDUAR AS-09-007-001-010/2
() 		0409007000NRG24220920230357302 22/09/2023 Sri Jogen Bag 0409007WL035216 Sri Jogen Bag 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872723 Mr. Jogen Bag INDIAN BANK(607105)
289 CHAIDUAR AS-09-007-001-010/210
() 		0409007000NRG24220920230357305 22/09/2023 HUSSAIN ALI 0409007WL035216 HUSSAIN ALI 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872758 Mr. HUSSAIN ALI INDIAN BANK(607105)
290 CHAIDUAR AS-09-007-001-010/210
() 		0409007000NRG24220920230357304 22/09/2023 KALA ALI 0409007WL035216 KALA ALI 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872410 Mr. KALA ALI INDIAN BANK(607105)
291 CHAIDUAR AS-09-007-001-010/210
() 		0409007000NRG24220920230357303 22/09/2023 Smt. Rezia Khatun 0409007WL035216 Smt. Rezia Khatun 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872728 Ms. REJIA KHATUN INDIAN BANK(607105)
292 CHAIDUAR AS-09-007-001-010/808
() 		0409007000NRG24220920230357306 22/09/2023 Prashanta Bagh 0409007WL035216 Prashanta Bagh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872755 Mrs. Ahalya Bag INDIAN BANK(607105)
293 CHAIDUAR AS-09-007-001-010/808
() 		0409007000NRG24220920230357308 22/09/2023 Srikant Bagh 0409007WL035216 Srikant Bagh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872418 Mr. SRIKANT BAGH INDIAN BANK(607105)
294 CHAIDUAR AS-09-007-001-010/9
() 		0409007000NRG24220920230357311 22/09/2023 Sima Kumar Nag 0409007WL035216 Sima Kumar Nag 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872415 Ms. SIMA NAG INDIAN BANK(607105)
295 CHAIDUAR AS-09-007-001-010/9
() 		0409007000NRG24220920230357310 22/09/2023 Sri Ritesh Nag 0409007WL035216 Sri Ritesh Nag 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872722 Mr. RITESH NAG INDIAN BANK(607105)
296 CHAIDUAR AS-09-007-001-011/120
() 		0409007000NRG24220920230357312 22/09/2023 Smt. Maya Nag 0409007WL035216 Smt. Maya Nag 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872725 MAYA TANTI UCO BANK(607066)
297 CHAIDUAR AS-09-007-001-011/132
() 		0409007000NRG24220920230357313 22/09/2023 Smt. Dipali Sona 0409007WL035216 Smt. Dipali Sona 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872724 Mrs. DIPALI SONA INDIAN BANK(607105)
298 CHAIDUAR AS-09-007-001-011/14
() 		0409007000NRG24220920230357316 22/09/2023 Dhoneswar Tanti 0409007WL035216 Dhoneswar Tanti 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872444 Mr. MR. DHONESWAR TANTI INDIAN BANK(607105)
299 CHAIDUAR AS-09-007-001-011/14
() 		0409007000NRG24220920230357315 22/09/2023 SANJALI TANTI 0409007WL035216 SANJALI TANTI 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872663 Ms. Sanjali Tanti INDIAN BANK(607105)
300 CHAIDUAR AS-09-007-001-011/1534
() 		0409007000NRG24220920230357318 22/09/2023 JAPHED MAHANAND 0409007WL035216 JAPHED MAHANAND 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872443 Mr. JAPHED MAHANANDO INDIAN BANK(607105)
301 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24220920230357319 22/09/2023 Jaharlal Mahanand 0409007WL035216 Jaharlal Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872720 Mr. JAHARLAL MAHANAND INDIAN BANK(607105)
302 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24220920230357320 22/09/2023 Reshma Mahanand 0409007WL035216 Reshma Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872761 Mrs. Reshma Mahanand INDIAN BANK(607105)
303 CHAIDUAR AS-09-007-001-011/1765
() 		0409007000NRG24220920230357323 22/09/2023 Mohan Mahanand 0409007WL035216 Mohan Mahanand 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872412 Mr. Mohan Mahanand INDIAN BANK(607105)
304 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24220920230357328 22/09/2023 Nikita Bagh 0409007WL035216 Nikita Bagh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872752 Ms. Nikita Bagh INDIAN BANK(607105)
305 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24220920230357327 22/09/2023 Pinky Bagh 0409007WL035216 Pinky Bagh 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872764 Ms. Pinky Bagh INDIAN BANK(607105)
306 CHAIDUAR AS-09-007-001-011/623
() 		0409007000NRG24220920230357333 22/09/2023 Bage Bahadur Darjee 0409007WL035216 Bage Bahadur Darjee 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872746 BAGE BAHADUR DARJEE UCO BANK(607066)
307 CHAIDUAR AS-09-007-001-011/623
() 		0409007000NRG24220920230357332 22/09/2023 Smt. Sabitri Darjee 0409007WL035216 Smt. Sabitri Darjee 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872747 Mrs. SABITRI DARGI INDIAN BANK(607105)
308 CHAIDUAR AS-09-007-001-012/1399
() 		0409007000NRG24220920230357335 22/09/2023 MARJINA KHATUN 0409007WL035216 MARJINA KHATUN 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872721 Ms. Marjina Khatun INDIAN BANK(607105)
309 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24220920230357336 22/09/2023 RUBEN NAYAK 0409007WL035216 RUBEN NAYAK 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872745 Mr. RUBEN NAYAK INDIAN BANK(607105)
310 CHAIDUAR AS-09-007-009-007/88
() 		0409007000NRG24220920230358210 22/09/2023 Sri Upen Das 0409007WL035268 Sri Upen Das 00176 IDIB000T544 952 952 Processed 11/11/2023 7408872759 Mr. UPEN DAS INDIAN BANK(607105)
311 CHAIDUAR AS-09-007-009-010/42
() 		0409007000NRG24220920230358231 22/09/2023 Sri Atul Das 0409007WL035268 Sri Atul Das 00176 IDIB000T544 952 952 Processed 11/11/2023 7408872586 Shri Atul Das INDIAN BANK(607105)
312 CHAIDUAR AS-09-007-012-004/1801
() 		0409007000NRG24220920230357425 22/09/2023 RINKU SAHU 0409007WL035219 RINKU SAHU 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872446 Mr. RINKU GUPTA INDIAN BANK(607105)
313 CHAIDUAR AS-09-007-012-004/2072
() 		0409007000NRG24220920230357486 22/09/2023 Shiba Sarathi 0409007WL035220 Shiba Sarathi 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872679 Mr. Shiba Sarathi INDIAN BANK(607105)
314 CHAIDUAR AS-09-007-012-010/1502
() 		0409007000NRG24220920230357399 22/09/2023 Bijli Munda 0409007WL035218 Bijli Munda 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872585 Mr. Bijli Munda INDIAN BANK(607105)
315 CHAIDUAR AS-09-007-012-010/2195
() 		0409007000NRG24220920230357451 22/09/2023 Gondili Aind 0409007WL035219 Gondili Aind 00176 IDIB000T544 1428 1428 Processed 11/11/2023 7408872664 Mrs. Gondili Aind INDIAN BANK(607105)
SubTotal 71876 71876
316 CHAIDUAR AS-09-007-002-008/120
() 		0409007000NRG24220920230358015 22/09/2023 Sri Gobinda Sarmah 0409007WL035261 Sri Gobinda Sarmah 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872742 GOBINDA SHARMA UCO BANK(607066)
317 CHAIDUAR AS-09-007-002-014/118
() 		0409007000NRG24220920230358034 22/09/2023 JAYA BARUAH BORAH 0409007WL035261 JAYA BARUAH BORAH 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872729 JAYA BARUAH UCO BANK(607066)
318 CHAIDUAR AS-09-007-003-008/164
() 		0409007000NRG24220920230356935 22/09/2023 Sri Durga Pradhan 0409007WL035191 Sri Durga Pradhan 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7408872450 DURGA DEVI PRADHAN UCO BANK(607066)
319 CHAIDUAR AS-09-007-003-008/164
() 		0409007000NRG24220920230356936 22/09/2023 Sri Rahul Pradhan 0409007WL035191 Sri Rahul Pradhan 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7408872731 RAHUL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAIDUAR AS-09-007-003-009/53
() 		0409007000NRG24220920230356969 22/09/2023 Sri Dipen Saikia 0409007WL035194 Sri Dipen Saikia 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7408872740 DWIPEN SAIKIA BANK OF BARODA(606985)
321 CHAIDUAR AS-09-007-003-012/214
() 		0409007000NRG24220920230357010 22/09/2023 DAYARAM POKHREL 0409007WL035198 DAYARAM POKHREL 00415 SBIN0009140 2856 2856 Processed 11/11/2023 7408872744 DAYARAM UPADHYAYA SO SRI SANTI RAM ASSAM GRAMIN VIKASH BANK(607064)
322 CHAIDUAR AS-09-007-009-010/125
() 		0409007000NRG24220920230358212 22/09/2023 Smt. Pallabi Das 0409007WL035268 Smt. Pallabi Das 00415 SBIN0009140 952 952 Processed 11/11/2023 7408872736 SHRI PALLABI DAS STATE BANK OF INDIA(508548)
323 CHAIDUAR AS-09-007-010-021/208
() 		0409007000NRG24210920230356207 22/09/2023 Sonti Mahanta 0409007WL035143 Sonti Mahanta 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872739 SONTI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAIDUAR AS-09-007-011-009/227
() 		0409007000NRG24220920230357352 22/09/2023 SAGAR PRADHAN 0409007WL035217 SAGAR PRADHAN 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872730 SAGAR PRADHAN AXIS BANK(607153)
325 CHAIDUAR AS-09-007-011-013/180
() 		0409007000NRG24220920230357360 22/09/2023 Sri Munni Gorh 0409007WL035217 Sri Munni Gorh 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872738 MUNNI GORE ASSAM GRAMIN VIKASH BANK(607064)
326 CHAIDUAR AS-09-007-011-014/193
() 		0409007000NRG24220920230357364 22/09/2023 Sri Kumar Karki 0409007WL035217 Sri Kumar Karki 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872737 KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAIDUAR AS-09-007-011-016/13
() 		0409007000NRG24220920230357370 22/09/2023 Sri Deg Bahadur Khulal 0409007WL035217 Sri Deg Bahadur Khulal 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872732 MR DEG BAHADUR KHULAL STATE BANK OF INDIA(508548)
328 CHAIDUAR AS-09-007-011-016/161
() 		0409007000NRG24220920230357374 22/09/2023 Smt Manju Karki 0409007WL035217 Smt Manju Karki 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872735 MANJU DEVI KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAIDUAR AS-09-007-011-016/171
() 		0409007000NRG24220920230357375 22/09/2023 Sri Binod Chetri 0409007WL035217 Sri Binod Chetri 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872733 BINOD CHETRY UCO BANK(607066)
330 CHAIDUAR AS-09-007-012-013/790
() 		0409007000NRG24220920230357468 22/09/2023 Sri Nilutpal Hazarika 0409007WL035219 Sri Nilutpal Hazarika 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872734 NILUT PAL HAZARIKA AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAIDUAR AS-09-007-012-017/610
() 		0409007000NRG24220920230357423 22/09/2023 Shabnam Sharma 0409007WL035218 Shabnam Sharma 00415 SBIN0009140 1428 1428 Processed 11/11/2023 7408872447 Sabnam Sharma FINO PAYMENTS BANK LTD(608001)
332 CHAIDUAR AS-09-007-013-005/141
() 		0409007000NRG24210920230354395 22/09/2023 BAHAGI DOIMARY 0409007WL034960 BAHAGI DOIMARY 00415 SBIN0009140 3094 3094 Processed 11/11/2023 7408872741 MRS BAHAGI DOIMARY STATE BANK OF INDIA(508548)
333 CHAIDUAR AS-09-007-013-005/35
() 		0409007000NRG24210920230354396 22/09/2023 Smt.Rebo Basumatary 0409007WL034960 Smt.Rebo Basumatary 00415 SBIN0009140 3094 3094 Processed 11/11/2023 7408872449 MR PUSPA BASUMATARY STATE BANK OF INDIA(508548)
334 CHAIDUAR AS-09-007-013-005/35
() 		0409007000NRG24210920230354397 22/09/2023 Smt.Rebo Basumatary 0409007WL034960 Smt.Rebo Basumatary 00415 SBIN0009140 3094 3094 Processed 11/11/2023 7408872448 REB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37366 37366
335 CHAIDUAR AS-09-007-011-010/49
() 		0409007000NRG24220920230357354 22/09/2023 Smt. Indira Giri 0409007WL035217 Smt. Indira Giri 00415 SBIN0017660 1428 1428 Processed 11/11/2023 7408872743 INDIRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
336 CHAIDUAR AS-09-007-009-010/228
() 		0409007000NRG24220920230358222 22/09/2023 Jayanta Das 0409007WL035268 Jayanta Das 00462 UCBA0000713 952 952 Processed 11/11/2023 7408872700 JAYANTA DAS UCO BANK(607066)
337 CHAIDUAR AS-09-007-009-010/275
() 		0409007000NRG24220920230358227 22/09/2023 Kulaman Das 0409007WL035268 Kulaman Das 00462 UCBA0000713 952 952 Processed 11/11/2023 7408872699 KULAMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
338 CHAIDUAR AS-09-007-001-002/1606
() 		0409007000NRG24220920230357274 22/09/2023 ARKHIT KUMAR 0409007WL035216 ARKHIT KUMAR 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872702 ARKHIT KUMAR UCO BANK(607066)
339 CHAIDUAR AS-09-007-002-008/103
() 		0409007000NRG24220920230358009 22/09/2023 MR.PINTU LAHAN 0409007WL035261 MR.PINTU LAHAN 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872707 PINTU LAHAN UCO BANK(607066)
340 CHAIDUAR AS-09-007-002-008/1214
() 		0409007000NRG24220920230358017 22/09/2023 PURNIMA BORAH 0409007WL035261 PURNIMA BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872711 PURNIMA BORAH UCO BANK(607066)
341 CHAIDUAR AS-09-007-002-008/155
() 		0409007000NRG24220920230358020 22/09/2023 TULIKA BARUAH 0409007WL035261 TULIKA BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872715 TULIKA BARUAH UCO BANK(607066)
342 CHAIDUAR AS-09-007-002-008/936
() 		0409007000NRG24220920230358028 22/09/2023 CHANDRA PRABHA BARUAH 0409007WL035261 CHANDRA PRABHA BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872701 CHANDRA PRAVA BARUAH UCO BANK(607066)
343 CHAIDUAR AS-09-007-002-008/936
() 		0409007000NRG24220920230358027 22/09/2023 URMIMALA BARUAH 0409007WL035261 URMIMALA BARUAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872703 URMIMALA BARUAH UCO BANK(607066)
344 CHAIDUAR AS-09-007-002-014/452
() 		0409007000NRG24220920230358044 22/09/2023 JUNA DARJEE BORAH 0409007WL035261 JUNA DARJEE BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872717 JUNA DORJEE BORAH ASSAM GRAMIN VIKASH BANK(607064)
345 CHAIDUAR AS-09-007-002-014/90
() 		0409007000NRG24220920230358055 22/09/2023 Sri Praran Gogoi 0409007WL035261 Sri Praran Gogoi 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872708 PRABAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAIDUAR AS-09-007-002-018/20
() 		0409007000NRG24220920230358077 22/09/2023 SARAT CHANDRA BORAH 0409007WL035261 SARAT CHANDRA BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872706 SARAT CHANDRA BORAH UCO BANK(607066)
347 CHAIDUAR AS-09-007-002-018/249
() 		0409007000NRG24220920230358084 22/09/2023 PIKU BORAH 0409007WL035261 PIKU BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872716 PIKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
348 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24220920230358097 22/09/2023 BAPDHAN BORAH 0409007WL035261 BAPDHAN BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872704 BAPDHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAIDUAR AS-09-007-002-018/939
() 		0409007000NRG24220920230358096 22/09/2023 RUMI KALITA 0409007WL035261 RUMI KALITA 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872718 RUMI KALITA UCO BANK(607066)
350 CHAIDUAR AS-09-007-002-021/1252
() 		0409007000NRG24220920230358102 22/09/2023 RANJAN BHATTRAI 0409007WL035261 RANJAN BHATTRAI 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872705 RANJAN BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAIDUAR AS-09-007-002-021/195
() 		0409007000NRG24220920230358106 22/09/2023 SRI DILIP SINGH 0409007WL035261 SRI DILIP SINGH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872710 DILIP SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAIDUAR AS-09-007-003-004/109
() 		0409007000NRG24220920230356966 22/09/2023 Ajit Medhi 0409007WL035194 Ajit Medhi 00462 UCBA0001079 2856 2856 Processed 11/11/2023 7408872719 AJIT MEDHI UCO BANK(607066)
353 CHAIDUAR AS-09-007-009-010/237
() 		0409007000NRG24220920230358223 22/09/2023 Sri Dhan Das 0409007WL035268 Sri Dhan Das 00462 UCBA0001079 952 952 Processed 11/11/2023 7408872714 DHON DAS UCO BANK(607066)
354 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24210920230356209 22/09/2023 DIPTI HAZARIKA BORAH 0409007WL035143 DIPTI HAZARIKA BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872712 DIPTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
355 CHAIDUAR AS-09-007-010-021/246
() 		0409007000NRG24210920230356210 22/09/2023 PITAMBAR BORAH 0409007WL035143 PITAMBAR BORAH 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872713 PITAMBAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAIDUAR AS-09-007-012-004/1955
() 		0409007000NRG24220920230357429 22/09/2023 Laxman Prasad Not 0409007WL035219 Laxman Prasad Not 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872709 Laxman Prasad Not AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAIDUAR AS-09-007-012-012/1436
() 		0409007000NRG24220920230357413 22/09/2023 JITEN ORANG 0409007WL035218 JITEN ORANG 00462 UCBA0001079 1428 1428 Processed 11/11/2023 7408872452 Mr. Jiten Orang INDIAN BANK(607105)
SubTotal 29512 29512
Total 547876 547876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 74970
2 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 25704
3 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 218484
4 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 34034
5 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 3094
6 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 44744
7 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 1428
8 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 1428
9 CHAIDUAR AS0409007_220923APB_FTO_154780 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 952
10 CHAIDUAR AS0409007_220923APB_FTO_154780 Indian Bank IDIB000T520 Tarabari, Chhaygaon 952
11 CHAIDUAR AS0409007_220923APB_FTO_154780 Indian Bank IDIB000T544 Tetenbari 71876
12 CHAIDUAR AS0409007_220923APB_FTO_154780 State Bank of India SBIN0009140 BALIJAN 37366
13 CHAIDUAR AS0409007_220923APB_FTO_154780 State Bank of India SBIN0017660 BEDETI 1428
14 CHAIDUAR AS0409007_220923APB_FTO_154780 UCO Bank UCBA0000713 GOHPUR 1904
15 CHAIDUAR AS0409007_220923APB_FTO_154780 UCO Bank UCBA0001079 HELEM 29512

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