Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:45 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_030223APB_FTO_176758
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 Kachugaon AS-02-002-001-002/856
(Anthaibari (Amritpur)) 		0402002000NRG23210120230455477 03/02/2023 Sabina Bibi 0402002WL035983 Sabina Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005333 SABIRAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
2 Kachugaon AS-02-002-002-006/101
(Guwabari) 		0402002000NRG23170120230452966 03/02/2023 Anukul Barman 0402002WL035542 Anukul Barman 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005363 ANUKUL BARMAN UNION BANK OF INDIA(508500)
3 Kachugaon AS-02-002-002-006/185
(Guwabari) 		0402002000NRG23170120230452967 03/02/2023 Sumi Soren 0402002WL035542 Sumi Soren 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005508 SUMI SOREN ASSAM GRAMIN VIKASH BANK(607064)
4 Kachugaon AS-02-002-002-006/185
(Guwabari) 		0402002000NRG23120120230451522 03/02/2023 Sumi Soren 0402002WL035330 Sumi Soren 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005509 SUMI SOREN ASSAM GRAMIN VIKASH BANK(607064)
5 Kachugaon AS-02-002-002-006/253
(Guwabari) 		0402002000NRG23030120230446268 03/02/2023 Surjya Kanta Das 0402002WL034567 Surjya Kanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005367 SURYAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kachugaon AS-02-002-002-006/431
(Guwabari) 		0402002000NRG23170120230452959 03/02/2023 Md. Jalaluddin Sk. 0402002WL035541 Md. Jalaluddin Sk. 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005362 MR JALAL UDDIN STATE BANK OF INDIA(508548)
7 Kachugaon AS-02-002-002-006/431
(Guwabari) 		0402002000NRG23120120230451516 03/02/2023 Md. Jalaluddin Sk. 0402002WL035328 Md. Jalaluddin Sk. 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005361 MR JALAL UDDIN STATE BANK OF INDIA(508548)
8 Kachugaon AS-02-002-002-006/907
(Guwabari) 		0402002000NRG23130120230451666 03/02/2023 Khagendra Brahma 0402002WL035355 Khagendra Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005355 KHAGENRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
9 Kachugaon AS-02-002-002-006/907
(Guwabari) 		0402002000NRG23170120230452964 03/02/2023 Khagendra Brahma 0402002WL035541 Khagendra Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005354 KHAGENRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
10 Kachugaon AS-02-002-002-006/907
(Guwabari) 		0402002000NRG23170120230452965 03/02/2023 SAUMASHRI BRAHMA 0402002WL035541 SAUMASHRI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005352 SAUMASHRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
11 Kachugaon AS-02-002-003-003/119
(Bhomrabil) 		0402002000NRG23310120230458777 03/02/2023 ACHIYA BIBI 0402002WL036553 ACHIYA BIBI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005466 ACHIYA BIBI WO NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
12 Kachugaon AS-02-002-003-003/1284
(Bhomrabil) 		0402002000NRG23040120230446338 03/02/2023 Langsri Basumatary 0402002WL034585 Langsri Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005465 LONGSRI BASUMATARY WO KATIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 Kachugaon AS-02-002-003-003/1284
(Bhomrabil) 		0402002000NRG23170120230452283 03/02/2023 Langsri Basumatary 0402002WL035463 Langsri Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005464 LONGSRI BASUMATARY WO KATIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
14 Kachugaon AS-02-002-003-003/1284
(Bhomrabil) 		0402002000NRG23290120230457841 03/02/2023 Langsri Basumatary 0402002WL036386 Langsri Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005463 LONGSRI BASUMATARY WO KATIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 Kachugaon AS-02-002-003-004/1056
(Bhomrabil) 		0402002000NRG23200120230454659 03/02/2023 ASARFUL SK 0402002WL035830 ASARFUL SK 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005504 ASARFUL SK ASSAM GRAMIN VIKASH BANK(607064)
16 Kachugaon AS-02-002-004-001/146
(Hawriapet) 		0402002000NRG23201220220434701 03/02/2023 Abdul Kader Sk 0402002WL033297 Abdul Kader Sk 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005384 MR MD ABDUL KADER STATE BANK OF INDIA(508548)
17 Kachugaon AS-02-002-004-001/146
(Hawriapet) 		0402002000NRG23020120230444656 03/02/2023 Abdul Kader Sk 0402002WL034335 Abdul Kader Sk 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005385 MR MD ABDUL KADER STATE BANK OF INDIA(508548)
18 Kachugaon AS-02-002-004-001/637
(Hawriapet) 		0402002000NRG23020120230444651 03/02/2023 AYMONA BEWA 0402002WL034334 AYMONA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005498 AMENA KHATUN UCO BANK(607066)
19 Kachugaon AS-02-002-004-001/637
(Hawriapet) 		0402002000NRG23201220220434693 03/02/2023 AYMONA BEWA 0402002WL033296 AYMONA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005497 AMENA KHATUN UCO BANK(607066)
20 Kachugaon AS-02-002-004-001/745
(Hawriapet) 		0402002000NRG23190120230454458 03/02/2023 MANINDRA CH SARKAR 0402002WL035795 MANINDRA CH SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005461 MANINDRA CH.SARKAR ASSAM GRAMIN VIKASH BANK(607064)
21 Kachugaon AS-02-002-004-001/745
(Hawriapet) 		0402002000NRG23070120230448464 03/02/2023 MANINDRA CH SARKAR 0402002WL034883 MANINDRA CH SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005462 MANINDRA CH.SARKAR ASSAM GRAMIN VIKASH BANK(607064)
22 Kachugaon AS-02-002-004-001/747
(Hawriapet) 		0402002000NRG23020120230444660 03/02/2023 NANDALAL DAS 0402002WL034335 NANDALAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005391 NANDALAL DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Kachugaon AS-02-002-004-001/747
(Hawriapet) 		0402002000NRG23241220220438117 03/02/2023 NANDALAL DAS 0402002WL033611 NANDALAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005390 NANDALAL DAS ASSAM GRAMIN VIKASH BANK(607064)
24 Kachugaon AS-02-002-004-001/751
(Hawriapet) 		0402002000NRG23250120230456691 03/02/2023 ASIYA BIBI 0402002WL036175 ASIYA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005387 ASIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
25 Kachugaon AS-02-002-004-001/751
(Hawriapet) 		0402002000NRG23241220220438120 03/02/2023 ASIYA BIBI 0402002WL033612 ASIYA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005386 ASIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 Kachugaon AS-02-002-004-001/751
(Hawriapet) 		0402002000NRG23020120230444663 03/02/2023 ASIYA BIBI 0402002WL034336 ASIYA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005388 ASIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
27 Kachugaon AS-02-002-004-001/751
(Hawriapet) 		0402002000NRG23120120230451344 03/02/2023 ASIYA BIBI 0402002WL035300 ASIYA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005389 ASIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
28 Kachugaon AS-02-002-004-003/200
(Hawriapet) 		0402002000NRG23250120230456695 03/02/2023 Based Ali Sk. 0402002WL036176 Based Ali Sk. 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005458 BASED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kachugaon AS-02-002-004-003/278
(Hawriapet) 		0402002000NRG23030120230446275 03/02/2023 AMELA BIBI 0402002WL034568 AMELA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005499 AMELA BIBI ASSAM GRAMIN VIKASH BANK(607064)
30 Kachugaon AS-02-002-004-003/440
(Hawriapet) 		0402002000NRG23241220220438124 03/02/2023 MULLUKJAN BIBI 0402002WL033612 MULLUKJAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867005471 MULLUKJAN BIBI UCO BANK(607066)
31 Kachugaon AS-02-002-004-003/440
(Hawriapet) 		0402002000NRG23190120230454465 03/02/2023 MULLUKJAN BIBI 0402002WL035796 MULLUKJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005472 MULLUKJAN BIBI UCO BANK(607066)
32 Kachugaon AS-02-002-005-001/454
(Polashguri) 		0402002000NRG23250120230456680 03/02/2023 ANOWARA BIBI 0402002WL036173 ANOWARA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005469 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
33 Kachugaon AS-02-002-005-001/454
(Polashguri) 		0402002000NRG23241220220438136 03/02/2023 ANOWARA BIBI 0402002WL033614 ANOWARA BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867005470 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 Kachugaon AS-02-002-010-005/358
(Bhorpur) 		0402002000NRG23010220230460147 03/02/2023 PRONOY NARZARY 0402002WL036783 PRONOY NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005366 MR PRANAY NARZARY STATE BANK OF INDIA(508548)
35 Kachugaon AS-02-002-010-005/362
(Bhorpur) 		0402002000NRG23010220230460156 03/02/2023 Nira Gayary 0402002WL036784 Nira Gayary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005360 NIRA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kachugaon AS-02-002-010-005/469
(Bhorpur) 		0402002000NRG23010220230460157 03/02/2023 Tapashri Basumatary 0402002WL036784 Tapashri Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005506 TAPASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
37 Kachugaon AS-02-002-013-003/1517
(Jaraguri - Goladangi) 		0402002000NRG23090120230449043 03/02/2023 Babul Hossain Sk 0402002WL034983 Babul Hossain Sk 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005505 BABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kachugaon AS-02-002-013-004/24
(Jaraguri - Goladangi) 		0402002000NRG23230120230456212 03/02/2023 MWJWM BASUMATARY 0402002WL036097 MWJWM BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005473 MITHISAR BASUMATARY UCO BANK(607066)
39 Kachugaon AS-02-002-013-004/89
(Jaraguri - Goladangi) 		0402002000NRG23230120230456242 03/02/2023 KAPO NARZARY 0402002WL036100 KAPO NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005365 KAPASHWARI NARZARY IDBI BANK(607095)
40 Kachugaon AS-02-002-013-005/1092
(Jaraguri - Goladangi) 		0402002000NRG23230120230456289 03/02/2023 SAMARI BASUMATARY 0402002WL036104 SAMARI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005364 SAMARY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
41 Kachugaon AS-02-002-013-005/1358
(Jaraguri - Goladangi) 		0402002000NRG23230120230456214 03/02/2023 ASIROM BIBI 0402002WL036097 ASIROM BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005501 ASIRON BIBI ASSAM GRAMIN VIKASH BANK(607064)
42 Kachugaon AS-02-002-013-005/1462
(Jaraguri - Goladangi) 		0402002000NRG23040120230446327 03/02/2023 ANGAKEB MUSHAHARY 0402002WL034582 ANGAKEB MUSHAHARY 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867005468 ANGAKEB MUSHAHARY CO SUREN MUSHA ASSAM GRAMIN VIKASH BANK(607064)
43 Kachugaon AS-02-002-013-005/1549
(Jaraguri - Goladangi) 		0402002000NRG23230120230456264 03/02/2023 Kamali Narzary 0402002WL036102 Kamali Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005507 KAMALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
44 Kachugaon AS-02-002-013-005/1573
(Jaraguri - Goladangi) 		0402002000NRG23230120230456226 03/02/2023 Gaodang Narzary 0402002WL036098 Gaodang Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005502 MRS GAODANG NARZARY STATE BANK OF INDIA(508548)
45 Kachugaon AS-02-002-013-006/1586
(Jaraguri - Goladangi) 		0402002000NRG23230120230456266 03/02/2023 GAUTAM NARAYAN SARKAR 0402002WL036102 GAUTAM NARAYAN SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005503 GAUTAM NARAYAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
46 Kachugaon AS-02-002-016-001/431
(Malaguri) 		0402002000NRG23201220220434262 03/02/2023 Samendra Basumatary 0402002WL033228 Samendra Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005512 MR SAMENDRA BASUMATARY STATE BANK OF INDIA(508548)
47 Kachugaon AS-02-002-016-001/431
(Malaguri) 		0402002000NRG23070120230448353 03/02/2023 Samendra Basumatary 0402002WL034866 Samendra Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005510 MR SAMENDRA BASUMATARY STATE BANK OF INDIA(508548)
48 Kachugaon AS-02-002-016-001/431
(Malaguri) 		0402002000NRG23291220220442989 03/02/2023 Samendra Basumatary 0402002WL034104 Samendra Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005511 MR SAMENDRA BASUMATARY STATE BANK OF INDIA(508548)
49 Kachugaon AS-02-002-016-004/663
(Malaguri) 		0402002000NRG23190120230454171 03/02/2023 Hiralal Narzary 0402002WL035751 Hiralal Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005370 HIRALAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kachugaon AS-02-002-016-004/663
(Malaguri) 		0402002000NRG23100120230450220 03/02/2023 Hiralal Narzary 0402002WL035150 Hiralal Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005372 HIRALAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kachugaon AS-02-002-016-004/663
(Malaguri) 		0402002000NRG23020120230444752 03/02/2023 Hiralal Narzary 0402002WL034347 Hiralal Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005371 HIRALAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kachugaon AS-02-002-016-004/664
(Malaguri) 		0402002000NRG23271220220441007 03/02/2023 Prabin Basumatary 0402002WL033928 Prabin Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005369 Dipul Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
53 Kachugaon AS-02-002-016-004/664
(Malaguri) 		0402002000NRG23271220220441005 03/02/2023 Prabin Basumatary 0402002WL033928 Prabin Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005368 Dipul Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
54 Kachugaon AS-02-002-018-006/148
(Ballimari) 		0402002000NRG23050120230447275 03/02/2023 Sontosh Narzary 0402002WL034715 Sontosh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005516 SANTASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
55 Kachugaon AS-02-002-018-006/148
(Ballimari) 		0402002000NRG23050120230447274 03/02/2023 Sontosh Narzary 0402002WL034715 Sontosh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005517 SANTASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
56 Kachugaon AS-02-002-018-006/148
(Ballimari) 		0402002000NRG23180120230453320 03/02/2023 Sontosh Narzary 0402002WL035610 Sontosh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005513 SANTASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
57 Kachugaon AS-02-002-018-006/148
(Ballimari) 		0402002000NRG23231220220437741 03/02/2023 Sontosh Narzary 0402002WL033581 Sontosh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005514 SANTASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
58 Kachugaon AS-02-002-018-006/148
(Ballimari) 		0402002000NRG23231220220437740 03/02/2023 Sontosh Narzary 0402002WL033581 Sontosh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005515 SANTASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
59 Kachugaon AS-02-002-018-006/561
(Ballimari) 		0402002000NRG23231220220437765 03/02/2023 Bashti Hazowary 0402002WL033583 Bashti Hazowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005409 MRS BASHTI HAJOWARI STATE BANK OF INDIA(508548)
60 Kachugaon AS-02-002-018-006/561
(Ballimari) 		0402002000NRG23231220220437764 03/02/2023 Bashti Hazowary 0402002WL033583 Bashti Hazowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005410 MRS BASHTI HAJOWARI STATE BANK OF INDIA(508548)
61 Kachugaon AS-02-002-018-006/561
(Ballimari) 		0402002000NRG23180120230453329 03/02/2023 Bashti Hazowary 0402002WL035611 Bashti Hazowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005413 MRS BASHTI HAJOWARI STATE BANK OF INDIA(508548)
62 Kachugaon AS-02-002-018-006/561
(Ballimari) 		0402002000NRG23050120230447290 03/02/2023 Bashti Hazowary 0402002WL034716 Bashti Hazowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005411 MRS BASHTI HAJOWARI STATE BANK OF INDIA(508548)
63 Kachugaon AS-02-002-018-006/561
(Ballimari) 		0402002000NRG23050120230447289 03/02/2023 Bashti Hazowary 0402002WL034716 Bashti Hazowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005412 MRS BASHTI HAJOWARI STATE BANK OF INDIA(508548)
64 Kachugaon AS-02-002-018-009/188
(Ballimari) 		0402002000NRG23180120230453330 03/02/2023 MORAHA KISKU 0402002WL035611 MORAHA KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005373 MORAHA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kachugaon AS-02-002-020-004/28
(Borobadha) 		0402002000NRG23100120230450201 03/02/2023 Bududeb Basumatary 0402002WL035146 Bududeb Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005453 BUDHADEB BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kachugaon AS-02-002-020-004/895
(Borobadha) 		0402002000NRG23100120230450208 03/02/2023 Metep Basumatary 0402002WL035147 Metep Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005439 MWTEB BASUMATARY UCO BANK(607066)
67 Kachugaon AS-02-002-020-004/895
(Borobadha) 		0402002000NRG23200120230455117 03/02/2023 Metep Basumatary 0402002WL035915 Metep Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005438 MWTEB BASUMATARY UCO BANK(607066)
68 Kachugaon AS-02-002-020-004/959
(Borobadha) 		0402002000NRG23170120230452260 03/02/2023 Babulal Basumatary 0402002WL035457 Babulal Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005454 BABULAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kachugaon AS-02-002-020-008/271
(Borobadha) 		0402002000NRG23170120230452247 03/02/2023 Binu Basumatary 0402002WL035453 Binu Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005455 BINU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kachugaon AS-02-002-020-008/3170
(Borobadha) 		0402002000NRG23170120230452248 03/02/2023 Pabitra Basumatary 0402002WL035453 Pabitra Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005457 PABITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23130120230451571 03/02/2023 Iragdao Brahma 0402002WL035336 Iragdao Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005428 IRAGDAO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23030120230445514 03/02/2023 Iragdao Brahma 0402002WL034446 Iragdao Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005426 IRAGDAO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23210120230455302 03/02/2023 Iragdao Brahma 0402002WL035956 Iragdao Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005427 IRAGDAO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23210120230455303 03/02/2023 KOCHARY BRAHMA 0402002WL035956 KOCHARY BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005397 KOSHARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23030120230445515 03/02/2023 KOCHARY BRAHMA 0402002WL034446 KOCHARY BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005398 KOSHARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kachugaon AS-02-002-021-001/1139
(Boshgaon) 		0402002000NRG23130120230451572 03/02/2023 KOCHARY BRAHMA 0402002WL035336 KOCHARY BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005396 KOSHARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kachugaon AS-02-002-021-001/2584
(Boshgaon) 		0402002000NRG23210120230455305 03/02/2023 BISAMITRA BRAHMA 0402002WL035956 BISAMITRA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005392 BISAMITRA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kachugaon AS-02-002-021-001/2584
(Boshgaon) 		0402002000NRG23210120230455304 03/02/2023 Menoka Brahma 0402002WL035956 Menoka Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005425 MENOKA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
79 Kachugaon AS-02-002-021-005/28
(Boshgaon) 		0402002000NRG23230120230456302 03/02/2023 SOBITA NARZARY 0402002WL036106 SOBITA NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005404 MRS SABITA NARZARY STATE BANK OF INDIA(508548)
80 Kachugaon AS-02-002-021-006/66
(Boshgaon) 		0402002000NRG23270120230457321 03/02/2023 ANJULI BRAHMA 0402002WL036286 ANJULI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005351 ANJALI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kachugaon AS-02-002-021-006/66
(Boshgaon) 		0402002000NRG23170120230452136 03/02/2023 ANJULI BRAHMA 0402002WL035430 ANJULI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005350 ANJALI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23170120230452139 03/02/2023 BINITA BRAHMA 0402002WL035430 BINITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005339 BINITA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23291220220443159 03/02/2023 BINITA BRAHMA 0402002WL034134 BINITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005341 BINITA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23090120230449358 03/02/2023 BINITA BRAHMA 0402002WL035026 BINITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005340 BINITA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23090120230449357 03/02/2023 MAINU BRAHMA 0402002WL035026 MAINU BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005429 MAINU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23291220220443158 03/02/2023 MAINU BRAHMA 0402002WL034134 MAINU BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005430 MAINU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23170120230452138 03/02/2023 MAINU BRAHMA 0402002WL035430 MAINU BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005431 MAINU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kachugaon AS-02-002-021-013/19
(Boshgaon) 		0402002000NRG23230120230456305 03/02/2023 Sokila Narzary 0402002WL036106 Sokila Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005407 SOKILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
89 Kachugaon AS-02-002-021-013/2326
(Boshgaon) 		0402002000NRG23230120230456297 03/02/2023 Ambika Basumatary 0402002WL036105 Ambika Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005408 AMBIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
90 Kachugaon AS-02-002-021-013/2326
(Boshgaon) 		0402002000NRG23230120230456296 03/02/2023 Somiron Basumatary 0402002WL036105 Somiron Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005399 MR SOMIRON BASUMATARY STATE BANK OF INDIA(508548)
91 Kachugaon AS-02-002-021-013/306
(Boshgaon) 		0402002000NRG23230120230456299 03/02/2023 Malati Narzary 0402002WL036105 Malati Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005405 MALATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
92 Kachugaon AS-02-002-021-013/60
(Boshgaon) 		0402002000NRG23230120230456314 03/02/2023 Noren Basumatary 0402002WL036107 Noren Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005446 NIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kachugaon AS-02-002-021-020/26
(Boshgaon) 		0402002000NRG23191220220432395 03/02/2023 Rana Narzary 0402002WL033071 Rana Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005381 MR RANA NARZARY STATE BANK OF INDIA(508548)
94 Kachugaon AS-02-002-021-022/2660
(Boshgaon) 		0402002000NRG23170120230452140 03/02/2023 NARAYAN BASUMATARY 0402002WL035430 NARAYAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005347 NARAYAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kachugaon AS-02-002-021-022/2660
(Boshgaon) 		0402002000NRG23050120230447511 03/02/2023 NARAYAN BASUMATARY 0402002WL034753 NARAYAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005346 NARAYAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kachugaon AS-02-002-021-024/1025
(Boshgaon) 		0402002000NRG23191220220432347 03/02/2023 KADBHANU BIBI 0402002WL033064 KADBHANU BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005345 KADABHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
97 Kachugaon AS-02-002-024-006/664
(Raimona) 		0402002000NRG23120120230451071 03/02/2023 Sikati Basumatary 0402002WL035233 Sikati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005423 MIKHATI BASUMATARY UCO BANK(607066)
98 Kachugaon AS-02-002-024-006/664
(Raimona) 		0402002000NRG23120120230451070 03/02/2023 Sikati Basumatary 0402002WL035233 Sikati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005424 MIKHATI BASUMATARY UCO BANK(607066)
99 Kachugaon AS-02-002-024-006/664
(Raimona) 		0402002000NRG23180120230453334 03/02/2023 Sikati Basumatary 0402002WL035613 Sikati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005422 MIKHATI BASUMATARY UCO BANK(607066)
100 Kachugaon AS-02-002-024-010/14164
(Raimona) 		0402002000NRG23191220220432946 03/02/2023 GAWDANG MUSHAHARY 0402002WL033112 GAWDANG MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005380 AJULI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
101 Kachugaon AS-02-002-025-002/646
(Bairali) 		0402002000NRG23020120230444693 03/02/2023 BIRMAN BASUMATARY 0402002WL034339 BIRMAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005435 MR BIRMAN BASUMATARY STATE BANK OF INDIA(508548)
102 Kachugaon AS-02-002-025-002/646
(Bairali) 		0402002000NRG23221220220436391 03/02/2023 BIRMAN BASUMATARY 0402002WL033454 BIRMAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005437 MR BIRMAN BASUMATARY STATE BANK OF INDIA(508548)
103 Kachugaon AS-02-002-025-002/646
(Bairali) 		0402002000NRG23120120230451131 03/02/2023 BIRMAN BASUMATARY 0402002WL035245 BIRMAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005436 MR BIRMAN BASUMATARY STATE BANK OF INDIA(508548)
104 Kachugaon AS-02-002-028-002/2108
(Joleswari) 		0402002000NRG23070120230448581 03/02/2023 SUDAN NARZARY 0402002WL034907 SUDAN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005418 SUDAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kachugaon AS-02-002-028-002/2108
(Joleswari) 		0402002000NRG23211220220435492 03/02/2023 SUDAN NARZARY 0402002WL033356 SUDAN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005416 SUDAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kachugaon AS-02-002-028-002/2108
(Joleswari) 		0402002000NRG23261220220438982 03/02/2023 SUDAN NARZARY 0402002WL033713 SUDAN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005417 SUDAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kachugaon AS-02-002-028-002/2108
(Joleswari) 		0402002000NRG23030120230445803 03/02/2023 SUDAN NARZARY 0402002WL034489 SUDAN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005415 SUDAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kachugaon AS-02-002-028-002/2108
(Joleswari) 		0402002000NRG23180120230453355 03/02/2023 SUDAN NARZARY 0402002WL035617 SUDAN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005414 SUDAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kachugaon AS-02-002-028-002/2127
(Joleswari) 		0402002000NRG23191220220432916 03/02/2023 RINAY NARZARY 0402002WL033111 RINAY NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005374 RINAY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
110 Kachugaon AS-02-002-028-006/4
(Joleswari) 		0402002000NRG23191220220432931 03/02/2023 MOTILAL MURMU 0402002WL033111 MOTILAL MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005377 MATILAL MURMU UCO BANK(607066)
111 Kachugaon AS-02-002-029-001/7937
(Kachugaon) 		0402002000NRG23030120230445669 03/02/2023 Sohen Basumatary 0402002WL034460 Sohen Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005440 SAHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kachugaon AS-02-002-029-001/7937
(Kachugaon) 		0402002000NRG23210120230455582 03/02/2023 Sohen Basumatary 0402002WL036001 Sohen Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005441 SAHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kachugaon AS-02-002-029-001/7937
(Kachugaon) 		0402002000NRG23210120230455581 03/02/2023 Sohen Basumatary 0402002WL036001 Sohen Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005442 SAHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kachugaon AS-02-002-029-001/8212
(Kachugaon) 		0402002000NRG23210120230455606 03/02/2023 BHADRA BASUMATARY 0402002WL036003 BHADRA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005432 BHADRA BASUMATARY UCO BANK(607066)
115 Kachugaon AS-02-002-029-001/8212
(Kachugaon) 		0402002000NRG23210120230455605 03/02/2023 BHADRA BASUMATARY 0402002WL036003 BHADRA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005433 BHADRA BASUMATARY UCO BANK(607066)
116 Kachugaon AS-02-002-029-001/8212
(Kachugaon) 		0402002000NRG23020120230445313 03/02/2023 BHADRA BASUMATARY 0402002WL034416 BHADRA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005434 BHADRA BASUMATARY UCO BANK(607066)
117 Kachugaon AS-02-002-029-002/494
(Kachugaon) 		0402002000NRG23030120230445670 03/02/2023 Amala Narzary 0402002WL034460 Amala Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005445 AMALA NARZARY W/O DWIJEN ASSAM GRAMIN VIKASH BANK(607064)
118 Kachugaon AS-02-002-029-002/494
(Kachugaon) 		0402002000NRG23210120230455584 03/02/2023 Amala Narzary 0402002WL036001 Amala Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005443 AMALA NARZARY W/O DWIJEN ASSAM GRAMIN VIKASH BANK(607064)
119 Kachugaon AS-02-002-029-002/494
(Kachugaon) 		0402002000NRG23210120230455583 03/02/2023 Amala Narzary 0402002WL036001 Amala Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005444 AMALA NARZARY W/O DWIJEN ASSAM GRAMIN VIKASH BANK(607064)
120 Kachugaon AS-02-002-029-002/495
(Kachugaon) 		0402002000NRG23210120230455610 03/02/2023 RANJIT BASUMATARY 0402002WL036003 RANJIT BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005450 RANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
121 Kachugaon AS-02-002-029-002/495
(Kachugaon) 		0402002000NRG23210120230455609 03/02/2023 RANJIT BASUMATARY 0402002WL036003 RANJIT BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005451 RANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
122 Kachugaon AS-02-002-029-002/495
(Kachugaon) 		0402002000NRG23020120230445304 03/02/2023 RANJIT BASUMATARY 0402002WL034414 RANJIT BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005452 RANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
123 Kachugaon AS-02-002-029-004/7985
(Kachugaon) 		0402002000NRG23030120230445685 03/02/2023 Ghanashyan Kalakati 0402002WL034463 Ghanashyan Kalakati 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005401 GHANASHYAM KALAKHATI ASSAM GRAMIN VIKASH BANK(607064)
124 Kachugaon AS-02-002-029-004/7985
(Kachugaon) 		0402002000NRG23210120230455602 03/02/2023 Ghanashyan Kalakati 0402002WL036002 Ghanashyan Kalakati 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005402 GHANASHYAM KALAKHATI ASSAM GRAMIN VIKASH BANK(607064)
125 Kachugaon AS-02-002-029-004/7985
(Kachugaon) 		0402002000NRG23210120230455601 03/02/2023 Ghanashyan Kalakati 0402002WL036002 Ghanashyan Kalakati 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005403 GHANASHYAM KALAKHATI ASSAM GRAMIN VIKASH BANK(607064)
126 Kachugaon AS-02-002-029-004/8046
(Kachugaon) 		0402002000NRG23210120230455577 03/02/2023 MUKUTA KARMAKAR 0402002WL036000 MUKUTA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005448 Mukuta Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
127 Kachugaon AS-02-002-029-004/8046
(Kachugaon) 		0402002000NRG23030120230445647 03/02/2023 MUKUTA KARMAKAR 0402002WL034457 MUKUTA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005447 Mukuta Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
128 Kachugaon AS-02-002-029-004/8046
(Kachugaon) 		0402002000NRG23180120230453306 03/02/2023 MUKUTA KARMAKAR 0402002WL035607 MUKUTA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Rejected 17/02/2023 8867005449 Aadhaar Number not Mapped to Account Number
129 Kachugaon AS-02-002-030-004/669
(Kamalsing) 		0402002000NRG23161220220429621 03/02/2023 Harendra Barman 0402002WL032777 Harendra Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005357 HARENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
130 Kachugaon AS-02-002-030-004/669
(Kamalsing) 		0402002000NRG23161220220429622 03/02/2023 Sumitra Barman 0402002WL032777 Sumitra Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005334 SUMITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
131 Kachugaon AS-02-002-030-004/682
(Kamalsing) 		0402002000NRG23170120230452702 03/02/2023 Kasuram Barman 0402002WL035509 Kasuram Barman 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005356 KACHURAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
132 Kachugaon AS-02-002-030-008/11712
(Kamalsing) 		0402002000NRG23170120230452703 03/02/2023 AIGUN BEWA 0402002WL035509 AIGUN BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005343 AIGUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
133 Kachugaon AS-02-002-030-009/1134
(Kamalsing) 		0402002000NRG23161220220429655 03/02/2023 HAZERA KHATUN 0402002WL032780 HAZERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005342 HAZERA KHATUN UNION BANK OF INDIA(508500)
134 Kachugaon AS-02-002-030-009/1169
(Kamalsing) 		0402002000NRG23161220220429656 03/02/2023 Tareni Barman 0402002WL032780 Tareni Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005332 TARINI KANTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
135 Kachugaon AS-02-002-030-009/1169
(Kamalsing) 		0402002000NRG23170120230452728 03/02/2023 Tareni Barman 0402002WL035513 Tareni Barman 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005331 TARINI KANTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
136 Kachugaon AS-02-002-030-009/21
(Kamalsing) 		0402002000NRG23170120230452705 03/02/2023 RAHIMA BIBI 0402002WL035509 RAHIMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005344 ROHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
137 Kachugaon AS-02-002-030-009/27
(Kamalsing) 		0402002000NRG23170120230452707 03/02/2023 Shaheb Jan Bibi 0402002WL035509 Shaheb Jan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005335 SAHEJJAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
138 Kachugaon AS-02-002-030-009/35
(Kamalsing) 		0402002000NRG23170120230452438 03/02/2023 MORIYAM BIBI 0402002WL035490 MORIYAM BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005353 MORIYAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
139 Kachugaon AS-02-002-030-009/42
(Kamalsing) 		0402002000NRG23170120230452719 03/02/2023 Khujali Mandal 0402002WL035511 Khujali Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005337 KHUJANU MANDAL UNION BANK OF INDIA(508500)
140 Kachugaon AS-02-002-030-012/1002
(Kamalsing) 		0402002000NRG23161220220429628 03/02/2023 SUMITRA BARMAN 0402002WL032777 SUMITRA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005349 SUMITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
141 Kachugaon AS-02-002-030-012/11675
(Kamalsing) 		0402002000NRG23161220220429631 03/02/2023 CHANDANA BARMAN 0402002WL032777 CHANDANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005348 CHANDANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
142 Kachugaon AS-02-002-030-012/11692
(Kamalsing) 		0402002000NRG23161220220429633 03/02/2023 Pinki Barman 0402002WL032777 Pinki Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005338 PINKI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
143 Kachugaon AS-02-002-030-012/980
(Kamalsing) 		0402002000NRG23161220220429635 03/02/2023 Hiramati Roy 0402002WL032777 Hiramati Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005336 HIRAMATI ROY ASSAM GRAMIN VIKASH BANK(607064)
144 Kachugaon AS-02-002-030-013/766
(Kamalsing) 		0402002000NRG23170120230452496 03/02/2023 Dinesh Barman 0402002WL035498 Dinesh Barman 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005359 DINESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
145 Kachugaon AS-02-002-030-013/863
(Kamalsing) 		0402002000NRG23170120230452699 03/02/2023 BISWANATH BARMAN 0402002WL035508 BISWANATH BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005330 BISWANATH BARMAN UNION BANK OF INDIA(508500)
146 Kachugaon AS-02-002-030-013/870
(Kamalsing) 		0402002000NRG23170120230452700 03/02/2023 Kartik Barman 0402002WL035508 Kartik Barman 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005358 KARTIK BARMAN ASSAM GRAMIN VIKASH BANK(607064)
147 Kachugaon AS-02-002-032-001/1513
(Takampur) 		0402002000NRG23201220220434148 03/02/2023 Subash Basumatary 0402002WL033206 Subash Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005376 SUBASH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kachugaon AS-02-002-032-001/1527
(Takampur) 		0402002000NRG23201220220434177 03/02/2023 Premi Basumatary 0402002WL033209 Premi Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005406 MRS PREMI BASUMATARY STATE BANK OF INDIA(508548)
149 Kachugaon AS-02-002-032-001/1760
(Takampur) 		0402002000NRG23201220220434178 03/02/2023 LOHEN NARZARY 0402002WL033209 LOHEN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005379 LOHEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kachugaon AS-02-002-032-001/1760
(Takampur) 		0402002000NRG23250120230456826 03/02/2023 LOHEN NARZARY 0402002WL036200 LOHEN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005378 LOHEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kachugaon AS-02-002-032-001/577
(Takampur) 		0402002000NRG23201220220434159 03/02/2023 Suracharjya Basumatary 0402002WL033207 Suracharjya Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005383 SUKRACHARJYA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kachugaon AS-02-002-032-001/587
(Takampur) 		0402002000NRG23250120230456813 03/02/2023 Junu Basumatary 0402002WL036197 Junu Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005519 JUNU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kachugaon AS-02-002-032-002/1854
(Takampur) 		0402002000NRG23201220220434687 03/02/2023 DINAY BASUMATARY 0402002WL033295 DINAY BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 18/02/2023 8867005393 Dinay Basumatary FINO PAYMENTS BANK LTD(608001)
154 Kachugaon AS-02-002-032-002/1854
(Takampur) 		0402002000NRG23070120230448490 03/02/2023 DINAY BASUMATARY 0402002WL034890 DINAY BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 18/02/2023 8867005394 Dinay Basumatary FINO PAYMENTS BANK LTD(608001)
155 Kachugaon AS-02-002-032-002/1854
(Takampur) 		0402002000NRG23291220220443106 03/02/2023 DINAY BASUMATARY 0402002WL034121 DINAY BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 18/02/2023 8867005395 Dinay Basumatary FINO PAYMENTS BANK LTD(608001)
156 Kachugaon AS-02-002-032-002/350
(Takampur) 		0402002000NRG23250120230456814 03/02/2023 Brojen Narzary 0402002WL036197 Brojen Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 18/02/2023 8867005518 Brojen Narzary FINO PAYMENTS BANK LTD(608001)
157 Kachugaon AS-02-002-032-002/368
(Takampur) 		0402002000NRG23201220220434172 03/02/2023 Rani Basumatary 0402002WL033208 Rani Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005382 MRS RONE BASUMATARY STATE BANK OF INDIA(508548)
158 Kachugaon AS-02-002-032-003/1749
(Takampur) 		0402002000NRG23170120230452194 03/02/2023 Sainal Rabha 0402002WL035441 Sainal Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005400 SAINAL RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 326325 326325
159 Kachugaon AS-02-002-003-003/323
(Bhomrabil) 		0402002000NRG23170120230452336 03/02/2023 Sri LakhiaramToppo 0402002WL035471 Sri LakhiaramToppo 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005459 LAKHIRAM TOPPO UCO BANK(607066)
160 Kachugaon AS-02-002-003-003/323
(Bhomrabil) 		0402002000NRG23170120230452335 03/02/2023 Sri LakhiaramToppo 0402002WL035471 Sri LakhiaramToppo 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005460 LAKHIRAM TOPPO UCO BANK(607066)
161 Kachugaon AS-02-002-013-004/100
(Jaraguri - Goladangi) 		0402002000NRG23230120230456276 03/02/2023 GUNABATI MUSHAHARY 0402002WL036103 GUNABATI MUSHAHARY 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005500 MRS GUNABATI MUSHAHARY STATE BANK OF INDIA(508548)
162 Kachugaon AS-02-002-013-005/1469
(Jaraguri - Goladangi) 		0402002000NRG23230120230456277 03/02/2023 Swmsri Basumatary 0402002WL036103 Swmsri Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005467 MRS SWMSHRI BASUMATARY STATE BANK OF INDIA(508548)
163 Kachugaon AS-02-002-020-004/930
(Borobadha) 		0402002000NRG23190120230454543 03/02/2023 Narat Basumatary 0402002WL035808 Narat Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005456 NARAD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kachugaon AS-02-002-020-011/66
(Borobadha) 		0402002000NRG23130120230451594 03/02/2023 Prodip Hajwory 0402002WL035340 Prodip Hajwory 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005521 MR PRADIP HAZOWARY STATE BANK OF INDIA(508548)
165 Kachugaon AS-02-002-020-011/66
(Borobadha) 		0402002000NRG23250120230456797 03/02/2023 Prodip Hajwory 0402002WL036194 Prodip Hajwory 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005520 MR PRADIP HAZOWARY STATE BANK OF INDIA(508548)
166 Kachugaon AS-02-002-021-002/278
(Boshgaon) 		0402002000NRG23171220220431572 03/02/2023 Nilima Bara 0402002WL032998 Nilima Bara 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005375 NILIMA BARA ASSAM GRAMIN VIKASH BANK(607064)
167 Kachugaon AS-02-002-032-003/1975
(Takampur) 		0402002000NRG23030120230445680 03/02/2023 SHIBLAL SOREN 0402002WL034462 SHIBLAL SOREN 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005419 MR SHIBLAL SOREN STATE BANK OF INDIA(508548)
168 Kachugaon AS-02-002-032-003/1975
(Takampur) 		0402002000NRG23221220220436392 03/02/2023 SHIBLAL SOREN 0402002WL033455 SHIBLAL SOREN 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005420 MR SHIBLAL SOREN STATE BANK OF INDIA(508548)
169 Kachugaon AS-02-002-032-003/1975
(Takampur) 		0402002000NRG23170120230452379 03/02/2023 SHIBLAL SOREN 0402002WL035480 SHIBLAL SOREN 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005421 MR SHIBLAL SOREN STATE BANK OF INDIA(508548)
SubTotal 25190 25190
170 Kachugaon AS-02-002-021-006/76
(Boshgaon) 		0402002000NRG23130120230451580 03/02/2023 TAPEN BRAHMA 0402002WL035337 TAPEN BRAHMA 00415 SBIN0000119 1832 1832 Processed 17/02/2023 8867005299 MR TAPEN BRAHMA STATE BANK OF INDIA(508548)
171 Kachugaon AS-02-002-021-006/76
(Boshgaon) 		0402002000NRG23130120230451578 03/02/2023 TAPEN BRAHMA 0402002WL035337 TAPEN BRAHMA 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005300 MR TAPEN BRAHMA STATE BANK OF INDIA(508548)
172 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23170120230452137 03/02/2023 VIVID BRAHMA 0402002WL035430 VIVID BRAHMA 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005286 VIVID BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23291220220443157 03/02/2023 VIVID BRAHMA 0402002WL034134 VIVID BRAHMA 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005288 VIVID BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kachugaon AS-02-002-021-006/84
(Boshgaon) 		0402002000NRG23090120230449356 03/02/2023 VIVID BRAHMA 0402002WL035026 VIVID BRAHMA 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005287 VIVID BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kachugaon AS-02-002-024-008/58
(Raimona) 		0402002000NRG23060120230447915 03/02/2023 HARI BASUMATARY 0402002WL034813 HARI BASUMATARY 00415 SBIN0000119 687 687 Processed 17/02/2023 8867005295 MR HARI BASUMATARY STATE BANK OF INDIA(508548)
176 Kachugaon AS-02-002-024-008/58
(Raimona) 		0402002000NRG23060120230447914 03/02/2023 HARI BASUMATARY 0402002WL034813 HARI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 17/02/2023 8867005296 MR HARI BASUMATARY STATE BANK OF INDIA(508548)
177 Kachugaon AS-02-002-029-001/866
(Kachugaon) 		0402002000NRG23020120230445302 03/02/2023 RUPNAL HAZOWARY 0402002WL034414 RUPNAL HAZOWARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005302 MR RUPNAL HAZOWARY STATE BANK OF INDIA(508548)
178 Kachugaon AS-02-002-029-001/866
(Kachugaon) 		0402002000NRG23210120230455608 03/02/2023 RUPNAL HAZOWARY 0402002WL036003 RUPNAL HAZOWARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005303 MR RUPNAL HAZOWARY STATE BANK OF INDIA(508548)
179 Kachugaon AS-02-002-029-001/866
(Kachugaon) 		0402002000NRG23210120230455607 03/02/2023 RUPNAL HAZOWARY 0402002WL036003 RUPNAL HAZOWARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005304 MR RUPNAL HAZOWARY STATE BANK OF INDIA(508548)
180 Kachugaon AS-02-002-029-004/7725
(Kachugaon) 		0402002000NRG23210120230455632 03/02/2023 BHAKTA BAHADUR DORJI 0402002WL036005 BHAKTA BAHADUR DORJI 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005308 MR BHAKTA BAHADUR DORJEE STATE BANK OF INDIA(508548)
181 Kachugaon AS-02-002-029-004/7725
(Kachugaon) 		0402002000NRG23030120230445684 03/02/2023 BHAKTA BAHADUR DORJI 0402002WL034463 BHAKTA BAHADUR DORJI 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005309 MR BHAKTA BAHADUR DORJEE STATE BANK OF INDIA(508548)
182 Kachugaon AS-02-002-032-001/1915
(Takampur) 		0402002000NRG23201220220434151 03/02/2023 CHUNIRAM BASUMATARY 0402002WL033206 CHUNIRAM BASUMATARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005284 SHRI CHUNIRAM BASUMATARY STATE BANK OF INDIA(508548)
183 Kachugaon AS-02-002-032-004/1963
(Takampur) 		0402002000NRG23201220220434167 03/02/2023 MANGALJIT BASUMATARY 0402002WL033207 MANGALJIT BASUMATARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005306 MANGALJIT BASUMATRI CANARA BANK(508532)
184 Kachugaon AS-02-002-032-004/1963
(Takampur) 		0402002000NRG23250120230456831 03/02/2023 MANGALJIT BASUMATARY 0402002WL036202 MANGALJIT BASUMATARY 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867005305 MANGALJIT BASUMATRI CANARA BANK(508532)
SubTotal 31373 31373
185 Kachugaon AS-02-002-020-011/358
(Borobadha) 		0402002000NRG23170120230452228 03/02/2023 Dahar Hajowary 0402002WL035448 Dahar Hajowary 00415 SBIN0007379 2290 2290 Processed 17/02/2023 8867005233 DAHAR HAZOWARY UNION BANK OF INDIA(508500)
SubTotal 2290 2290
186 Kachugaon AS-02-002-002-006/20
(Guwabari) 		0402002000NRG23231220220437613 03/02/2023 RATNARANI SHIL 0402002WL033571 RATNARANI SHIL 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005241 RATNARANI SHIL ASSAM GRAMIN VIKASH BANK(607064)
187 Kachugaon AS-02-002-002-006/826
(Guwabari) 		0402002000NRG23170120230452948 03/02/2023 JAMCHER ALI 0402002WL035539 JAMCHER ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005283 MR JAMCHER ALI STATE BANK OF INDIA(508548)
188 Kachugaon AS-02-002-002-006/826
(Guwabari) 		0402002000NRG23120120230451507 03/02/2023 JAMCHER ALI 0402002WL035326 JAMCHER ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005282 MR JAMCHER ALI STATE BANK OF INDIA(508548)
189 Kachugaon AS-02-002-003-003/1214
(Bhomrabil) 		0402002000NRG23040120230446351 03/02/2023 Bibison Narzary 0402002WL034587 Bibison Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005182 MR BIBISON NARZARY STATE BANK OF INDIA(508548)
190 Kachugaon AS-02-002-003-003/1214
(Bhomrabil) 		0402002000NRG23170120230452296 03/02/2023 Bibison Narzary 0402002WL035465 Bibison Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005181 MR BIBISON NARZARY STATE BANK OF INDIA(508548)
191 Kachugaon AS-02-002-004-001/749
(Hawriapet) 		0402002000NRG23120120230451340 03/02/2023 JAMIRAN BIBI 0402002WL035299 JAMIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005222 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
192 Kachugaon AS-02-002-004-001/749
(Hawriapet) 		0402002000NRG23241220220438118 03/02/2023 JAMIRAN BIBI 0402002WL033611 JAMIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005221 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
193 Kachugaon AS-02-002-004-001/749
(Hawriapet) 		0402002000NRG23250120230456686 03/02/2023 JAMIRAN BIBI 0402002WL036174 JAMIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005220 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
194 Kachugaon AS-02-002-004-001/749
(Hawriapet) 		0402002000NRG23020120230444661 03/02/2023 JAMIRAN BIBI 0402002WL034335 JAMIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005223 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
195 Kachugaon AS-02-002-005-001/480
(Polashguri) 		0402002000NRG23241220220438137 03/02/2023 SAHARA K BIBI 0402002WL033614 SAHARA K BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005212 SAHERA BIBI ASSAM GRAMIN VIKASH BANK(607064)
196 Kachugaon AS-02-002-005-001/480
(Polashguri) 		0402002000NRG23030120230446282 03/02/2023 SAHARA K BIBI 0402002WL034572 SAHARA K BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005213 SAHERA BIBI ASSAM GRAMIN VIKASH BANK(607064)
197 Kachugaon AS-02-002-005-001/480
(Polashguri) 		0402002000NRG23190120230454467 03/02/2023 SAHARA K BIBI 0402002WL035797 SAHARA K BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005214 SAHERA BIBI ASSAM GRAMIN VIKASH BANK(607064)
198 Kachugaon AS-02-002-010-001/2
(Bhorpur) 		0402002000NRG23010220230460150 03/02/2023 JATHU SOREN 0402002WL036784 JATHU SOREN 00415 SBIN0007996 1832 1832 Processed 17/02/2023 8867005262 MR JATHU SOREN STATE BANK OF INDIA(508548)
199 Kachugaon AS-02-002-011-001/36
(Burachara) 		0402002000NRG23301220220443817 03/02/2023 Rijoy Narzary 0402002WL034228 Rijoy Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005227 MR RIJAY NARZARY STATE BANK OF INDIA(508548)
200 Kachugaon AS-02-002-011-001/36
(Burachara) 		0402002000NRG23090120230449770 03/02/2023 Rijoy Narzary 0402002WL035086 Rijoy Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005228 MR RIJAY NARZARY STATE BANK OF INDIA(508548)
201 Kachugaon AS-02-002-012-003/48
(Janaligaon) 		0402002000NRG23210120230455492 03/02/2023 Bimala Hazowary 0402002WL035985 Bimala Hazowary 00415 SBIN0007996 1832 1832 Processed 17/02/2023 8867005307 MRS BIMALA HAZOWARY STATE BANK OF INDIA(508548)
202 Kachugaon AS-02-002-012-003/543
(Janaligaon) 		0402002000NRG23230120230456318 03/02/2023 Belsri Narzary 0402002WL036108 Belsri Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005266 MRS BELSRI NARZARY STATE BANK OF INDIA(508548)
203 Kachugaon AS-02-002-012-003/543
(Janaligaon) 		0402002000NRG23120120230451502 03/02/2023 Belsri Narzary 0402002WL035324 Belsri Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005267 MRS BELSRI NARZARY STATE BANK OF INDIA(508548)
204 Kachugaon AS-02-002-012-003/543
(Janaligaon) 		0402002000NRG23120120230451501 03/02/2023 Joysing Narzary 0402002WL035324 Joysing Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005289 MR JOYSING NARZARY STATE BANK OF INDIA(508548)
205 Kachugaon AS-02-002-012-003/543
(Janaligaon) 		0402002000NRG23230120230456317 03/02/2023 Joysing Narzary 0402002WL036108 Joysing Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005290 MR JOYSING NARZARY STATE BANK OF INDIA(508548)
206 Kachugaon AS-02-002-013-004/11
(Jaraguri - Goladangi) 		0402002000NRG23230120230456222 03/02/2023 RENU BARMANI 0402002WL036098 RENU BARMANI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005198 DAL KUMAR BARMAN UCO BANK(607066)
207 Kachugaon AS-02-002-013-004/1294
(Jaraguri - Goladangi) 		0402002000NRG23230120230456286 03/02/2023 KAMALA BARMAN 0402002WL036104 KAMALA BARMAN 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005250 KAMALA BARMAN UCO BANK(607066)
208 Kachugaon AS-02-002-013-004/1351
(Jaraguri - Goladangi) 		0402002000NRG23230120230456236 03/02/2023 RAM CHANDRA BASUMATARY 0402002WL036099 RAM CHANDRA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005285 RAM CHANDRA BASUMATARY PAYTM PAYMENTS BANK LTD(608032)
209 Kachugaon AS-02-002-015-002/540
(Maktaigaon) 		0402002000NRG23170120230452737 03/02/2023 JAMUNA BASUMATARY 0402002WL035514 JAMUNA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005205 MRS JUMUNA BASUMATARY STATE BANK OF INDIA(508548)
210 Kachugaon AS-02-002-016-001/352
(Malaguri) 		0402002000NRG23201220220434259 03/02/2023 CHAKRALAL DAIMARY 0402002WL033228 CHAKRALAL DAIMARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005270 MR CHAKRALAL DAIMARY STATE BANK OF INDIA(508548)
211 Kachugaon AS-02-002-016-001/352
(Malaguri) 		0402002000NRG23291220220442976 03/02/2023 CHAKRALAL DAIMARY 0402002WL034103 CHAKRALAL DAIMARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005269 MR CHAKRALAL DAIMARY STATE BANK OF INDIA(508548)
212 Kachugaon AS-02-002-016-001/352
(Malaguri) 		0402002000NRG23070120230448341 03/02/2023 CHAKRALAL DAIMARY 0402002WL034865 CHAKRALAL DAIMARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005268 MR CHAKRALAL DAIMARY STATE BANK OF INDIA(508548)
213 Kachugaon AS-02-002-016-001/389
(Malaguri) 		0402002000NRG23070120230448350 03/02/2023 Hemkanta Mushahary 0402002WL034866 Hemkanta Mushahary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005216 HEMKANTA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kachugaon AS-02-002-016-001/389
(Malaguri) 		0402002000NRG23291220220442986 03/02/2023 Hemkanta Mushahary 0402002WL034104 Hemkanta Mushahary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005217 HEMKANTA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kachugaon AS-02-002-016-001/389
(Malaguri) 		0402002000NRG23201220220434188 03/02/2023 Hemkanta Mushahary 0402002WL033212 Hemkanta Mushahary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005215 HEMKANTA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kachugaon AS-02-002-016-001/536
(Malaguri) 		0402002000NRG23201220220434264 03/02/2023 PANJAY MUSHAHARY 0402002WL033228 PANJAY MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005265 MR PANJAY MUSHAHARY STATE BANK OF INDIA(508548)
217 Kachugaon AS-02-002-016-001/536
(Malaguri) 		0402002000NRG23070120230448344 03/02/2023 PANJAY MUSHAHARY 0402002WL034865 PANJAY MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005263 MR PANJAY MUSHAHARY STATE BANK OF INDIA(508548)
218 Kachugaon AS-02-002-016-001/536
(Malaguri) 		0402002000NRG23291220220442979 03/02/2023 PANJAY MUSHAHARY 0402002WL034103 PANJAY MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005264 MR PANJAY MUSHAHARY STATE BANK OF INDIA(508548)
219 Kachugaon AS-02-002-018-006/152
(Ballimari) 		0402002000NRG23231220220437761 03/02/2023 Niran Basumatary 0402002WL033583 Niran Basumatary 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005272 NIRAN BASUMATARY ICICI BANK LTD(508534)
220 Kachugaon AS-02-002-018-006/152
(Ballimari) 		0402002000NRG23231220220437760 03/02/2023 Niran Basumatary 0402002WL033583 Niran Basumatary 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005273 NIRAN BASUMATARY ICICI BANK LTD(508534)
221 Kachugaon AS-02-002-018-006/152
(Ballimari) 		0402002000NRG23050120230447286 03/02/2023 Niran Basumatary 0402002WL034716 Niran Basumatary 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005274 NIRAN BASUMATARY ICICI BANK LTD(508534)
222 Kachugaon AS-02-002-018-006/152
(Ballimari) 		0402002000NRG23050120230447285 03/02/2023 Niran Basumatary 0402002WL034716 Niran Basumatary 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005275 NIRAN BASUMATARY ICICI BANK LTD(508534)
223 Kachugaon AS-02-002-018-006/152
(Ballimari) 		0402002000NRG23180120230453327 03/02/2023 Niran Basumatary 0402002WL035611 Niran Basumatary 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005271 NIRAN BASUMATARY ICICI BANK LTD(508534)
224 Kachugaon AS-02-002-018-006/575
(Ballimari) 		0402002000NRG23030120230446154 03/02/2023 NILENDRA NARZARY 0402002WL034553 NILENDRA NARZARY 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005232 MR NILENDRA NARZARY STATE BANK OF INDIA(508548)
225 Kachugaon AS-02-002-018-006/575
(Ballimari) 		0402002000NRG23250120230456698 03/02/2023 NILENDRA NARZARY 0402002WL036178 NILENDRA NARZARY 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005231 MR NILENDRA NARZARY STATE BANK OF INDIA(508548)
226 Kachugaon AS-02-002-018-006/575
(Ballimari) 		0402002000NRG23070120230448548 03/02/2023 NILENDRA NARZARY 0402002WL034901 NILENDRA NARZARY 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005229 MR NILENDRA NARZARY STATE BANK OF INDIA(508548)
227 Kachugaon AS-02-002-018-006/575
(Ballimari) 		0402002000NRG23301220220443822 03/02/2023 NILENDRA NARZARY 0402002WL034229 NILENDRA NARZARY 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005230 MR NILENDRA NARZARY STATE BANK OF INDIA(508548)
228 Kachugaon AS-02-002-018-007/280
(Ballimari) 		0402002000NRG23070120230448557 03/02/2023 SOLEMAN HASDA 0402002WL034902 SOLEMAN HASDA 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005191 SOLEMAN HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kachugaon AS-02-002-018-007/280
(Ballimari) 		0402002000NRG23250120230456707 03/02/2023 SOLEMAN HASDA 0402002WL036179 SOLEMAN HASDA 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005190 SOLEMAN HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kachugaon AS-02-002-018-007/280
(Ballimari) 		0402002000NRG23030120230445783 03/02/2023 SOLEMAN HASDA 0402002WL034485 SOLEMAN HASDA 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005189 SOLEMAN HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kachugaon AS-02-002-018-007/280
(Ballimari) 		0402002000NRG23030120230446164 03/02/2023 SOLEMAN HASDA 0402002WL034555 SOLEMAN HASDA 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005188 SOLEMAN HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kachugaon AS-02-002-020-004/3401
(Borobadha) 		0402002000NRG23100120230450202 03/02/2023 Danswrang Basumatary 0402002WL035146 Danswrang Basumatary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005172 DANSWRANG BASUMATARY KOTAK MAHINDRA BANK LTD(607420)
233 Kachugaon AS-02-002-020-004/43
(Borobadha) 		0402002000NRG23250120230456802 03/02/2023 Samar Basumatary 0402002WL036195 Samar Basumatary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005219 SAMAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kachugaon AS-02-002-020-004/43
(Borobadha) 		0402002000NRG23130120230451631 03/02/2023 Samar Basumatary 0402002WL035348 Samar Basumatary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005218 SAMAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kachugaon AS-02-002-021-003/2408
(Boshgaon) 		0402002000NRG23230120230456311 03/02/2023 SONJOY BRAHMA 0402002WL036107 SONJOY BRAHMA 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005187 SONJOY BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kachugaon AS-02-002-021-005/28
(Boshgaon) 		0402002000NRG23230120230456301 03/02/2023 Bhuban Narzary 0402002WL036106 Bhuban Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005204 MR BHUBAN NARZARY STATE BANK OF INDIA(508548)
237 Kachugaon AS-02-002-021-013/306
(Boshgaon) 		0402002000NRG23230120230456298 03/02/2023 Sukumar Narzary 0402002WL036105 Sukumar Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005211 SHUKUMAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kachugaon AS-02-002-021-013/91
(Boshgaon) 		0402002000NRG23210120230455485 03/02/2023 Dipti Narzary 0402002WL035984 Dipti Narzary 00415 SBIN0007996 1832 1832 Processed 17/02/2023 8867005242 Dipti Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
239 Kachugaon AS-02-002-023-003/1036
(Hudumkata) 		0402002000NRG23271220220440953 03/02/2023 Hilima Bewa 0402002WL033923 Hilima Bewa 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005236 Halima Bewa FINO PAYMENTS BANK LTD(608001)
240 Kachugaon AS-02-002-023-003/1036
(Hudumkata) 		0402002000NRG23070120230448457 03/02/2023 Hilima Bewa 0402002WL034882 Hilima Bewa 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005235 Halima Bewa FINO PAYMENTS BANK LTD(608001)
241 Kachugaon AS-02-002-023-003/1036
(Hudumkata) 		0402002000NRG23191220220432573 03/02/2023 Hilima Bewa 0402002WL033084 Hilima Bewa 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005234 Halima Bewa FINO PAYMENTS BANK LTD(608001)
242 Kachugaon AS-02-002-023-003/1044
(Hudumkata) 		0402002000NRG23191220220432628 03/02/2023 Mahibul Sk 0402002WL033090 Mahibul Sk 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005239 MR MAHIBUL SHEIKH STATE BANK OF INDIA(508548)
243 Kachugaon AS-02-002-023-003/1044
(Hudumkata) 		0402002000NRG23070120230448402 03/02/2023 Mahibul Sk 0402002WL034873 Mahibul Sk 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005238 MR MAHIBUL SHEIKH STATE BANK OF INDIA(508548)
244 Kachugaon AS-02-002-023-003/1044
(Hudumkata) 		0402002000NRG23271220220440990 03/02/2023 Mahibul Sk 0402002WL033927 Mahibul Sk 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005237 MR MAHIBUL SHEIKH STATE BANK OF INDIA(508548)
245 Kachugaon AS-02-002-023-003/1319
(Hudumkata) 		0402002000NRG23271220220440973 03/02/2023 GOLEBHAN BIBI 0402002WL033925 GOLEBHAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005253 MISS GOLEBHAN BIBI STATE BANK OF INDIA(508548)
246 Kachugaon AS-02-002-023-003/1319
(Hudumkata) 		0402002000NRG23070120230448439 03/02/2023 GOLEBHAN BIBI 0402002WL034879 GOLEBHAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005252 MISS GOLEBHAN BIBI STATE BANK OF INDIA(508548)
247 Kachugaon AS-02-002-023-003/1319
(Hudumkata) 		0402002000NRG23191220220432602 03/02/2023 GOLEBHAN BIBI 0402002WL033087 GOLEBHAN BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005251 MISS GOLEBHAN BIBI STATE BANK OF INDIA(508548)
248 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23191220220432592 03/02/2023 AKBAR ALI 0402002WL033086 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005180 Akabar Ali FINO PAYMENTS BANK LTD(608001)
249 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23070120230448440 03/02/2023 AKBAR ALI 0402002WL034879 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005178 Akabar Ali FINO PAYMENTS BANK LTD(608001)
250 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23271220220440963 03/02/2023 AKBAR ALI 0402002WL033924 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005179 Akabar Ali FINO PAYMENTS BANK LTD(608001)
251 Kachugaon AS-02-002-023-003/412
(Hudumkata) 		0402002000NRG23271220220441018 03/02/2023 Raziya Bibi 0402002WL033929 Raziya Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005247 REJIYA BIBI UCO BANK(607066)
252 Kachugaon AS-02-002-023-003/412
(Hudumkata) 		0402002000NRG23070120230448392 03/02/2023 Raziya Bibi 0402002WL034871 Raziya Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005249 REJIYA BIBI UCO BANK(607066)
253 Kachugaon AS-02-002-023-003/412
(Hudumkata) 		0402002000NRG23191220220432650 03/02/2023 Raziya Bibi 0402002WL033092 Raziya Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005248 REJIYA BIBI UCO BANK(607066)
254 Kachugaon AS-02-002-023-003/773
(Hudumkata) 		0402002000NRG23191220220432576 03/02/2023 Chakina Bibi 0402002WL033084 Chakina Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005243 CHAKINA BIBI UNION BANK OF INDIA(508500)
255 Kachugaon AS-02-002-023-003/773
(Hudumkata) 		0402002000NRG23070120230448459 03/02/2023 Chakina Bibi 0402002WL034882 Chakina Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005244 CHAKINA BIBI UNION BANK OF INDIA(508500)
256 Kachugaon AS-02-002-023-003/773
(Hudumkata) 		0402002000NRG23271220220440958 03/02/2023 Chakina Bibi 0402002WL033923 Chakina Bibi 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005245 CHAKINA BIBI UNION BANK OF INDIA(508500)
257 Kachugaon AS-02-002-023-003/87
(Hudumkata) 		0402002000NRG23271220220440959 03/02/2023 WAHED ALI 0402002WL033923 WAHED ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005224 MR WAHED ALI STATE BANK OF INDIA(508548)
258 Kachugaon AS-02-002-023-003/87
(Hudumkata) 		0402002000NRG23070120230448460 03/02/2023 WAHED ALI 0402002WL034882 WAHED ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005225 MR WAHED ALI STATE BANK OF INDIA(508548)
259 Kachugaon AS-02-002-023-003/87
(Hudumkata) 		0402002000NRG23191220220432577 03/02/2023 WAHED ALI 0402002WL033084 WAHED ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005226 MR WAHED ALI STATE BANK OF INDIA(508548)
260 Kachugaon AS-02-002-023-003/943
(Hudumkata) 		0402002000NRG23191220220432672 03/02/2023 Asiya Bibi 0402002WL033095 Asiya Bibi 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005203 Asiya Bibi FINO PAYMENTS BANK LTD(608001)
261 Kachugaon AS-02-002-023-003/943
(Hudumkata) 		0402002000NRG23070120230448385 03/02/2023 Asiya Bibi 0402002WL034870 Asiya Bibi 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005201 Asiya Bibi FINO PAYMENTS BANK LTD(608001)
262 Kachugaon AS-02-002-023-003/943
(Hudumkata) 		0402002000NRG23271220220441024 03/02/2023 Asiya Bibi 0402002WL033930 Asiya Bibi 00415 SBIN0007996 2290 2290 Processed 18/02/2023 8867005202 Asiya Bibi FINO PAYMENTS BANK LTD(608001)
263 Kachugaon AS-02-002-030-009/108
(Kamalsing) 		0402002000NRG23161220220429654 03/02/2023 PARUL BARMAN 0402002WL032780 PARUL BARMAN 00415 SBIN0007996 1374 1374 Processed 17/02/2023 8867005170 PARUL BARMAN UNION BANK OF INDIA(508500)
264 Kachugaon AS-02-002-030-009/11704
(Kamalsing) 		0402002000NRG23170120230452432 03/02/2023 ANOWAR ALI 0402002WL035489 ANOWAR ALI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005184 MR ANOWAR ALI STATE BANK OF INDIA(508548)
265 Kachugaon AS-02-002-030-009/37
(Kamalsing) 		0402002000NRG23170120230452726 03/02/2023 MOJIYA BIBI 0402002WL035512 MOJIYA BIBI 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005294 Mojiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
266 Kachugaon AS-02-002-030-013/870
(Kamalsing) 		0402002000NRG23170120230452701 03/02/2023 Sefali Barman 0402002WL035508 Sefali Barman 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005171 SEPALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
267 Kachugaon AS-02-002-032-002/384
(Takampur) 		0402002000NRG23201220220434153 03/02/2023 MANGALSING BASUMATARY 0402002WL033206 MANGALSING BASUMATARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867005123 MR MANGALSING SINGH BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 173582 173582
268 Kachugaon AS-02-002-003-003/1277
(Bhomrabil) 		0402002000NRG23170120230452282 03/02/2023 Rupa Basumatary 0402002WL035463 Rupa Basumatary 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005196 RUPA BASUMATARY WO RABIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
269 Kachugaon AS-02-002-003-003/1277
(Bhomrabil) 		0402002000NRG23040120230446337 03/02/2023 Rupa Basumatary 0402002WL034585 Rupa Basumatary 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005197 RUPA BASUMATARY WO RABIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
270 Kachugaon AS-02-002-004-001/728
(Hawriapet) 		0402002000NRG23120120230451339 03/02/2023 ABDUL KALAM SHEIKH 0402002WL035299 ABDUL KALAM SHEIKH 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005281 KALAM ROHIJUDDIN SHAIKH BANK OF BARODA(606985)
271 Kachugaon AS-02-002-004-001/728
(Hawriapet) 		0402002000NRG23250120230456685 03/02/2023 ABDUL KALAM SHEIKH 0402002WL036174 ABDUL KALAM SHEIKH 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005280 KALAM ROHIJUDDIN SHAIKH BANK OF BARODA(606985)
272 Kachugaon AS-02-002-007-002/1096
(Simultapu) 		0402002000NRG23090120230449144 03/02/2023 JELEKA BIBI 0402002WL034994 JELEKA BIBI 00415 SBIN0013255 2290 2290 Processed 18/02/2023 8867005200 Jeleka Bibi FINO PAYMENTS BANK LTD(608001)
273 Kachugaon AS-02-002-007-002/1096
(Simultapu) 		0402002000NRG23180120230453486 03/02/2023 JELEKA BIBI 0402002WL035639 JELEKA BIBI 00415 SBIN0013255 2290 2290 Processed 18/02/2023 8867005199 Jeleka Bibi FINO PAYMENTS BANK LTD(608001)
274 Kachugaon AS-02-002-007-002/11
(Simultapu) 		0402002000NRG23090120230449661 03/02/2023 SAHIDA BIBI 0402002WL035072 SAHIDA BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005257 SAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kachugaon AS-02-002-007-002/11
(Simultapu) 		0402002000NRG23200120230454668 03/02/2023 SAHIDA BIBI 0402002WL035832 SAHIDA BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005256 SAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kachugaon AS-02-002-007-002/1465
(Simultapu) 		0402002000NRG23090120230449161 03/02/2023 Delera Bibi 0402002WL034996 Delera Bibi 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005195 DELWARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kachugaon AS-02-002-007-002/1465
(Simultapu) 		0402002000NRG23180120230453487 03/02/2023 Delera Bibi 0402002WL035639 Delera Bibi 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005194 DELWARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kachugaon AS-02-002-007-002/1475
(Simultapu) 		0402002000NRG23090120230449662 03/02/2023 HABIBAR SK 0402002WL035072 HABIBAR SK 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005192 HABIBA KHATUN UCO BANK(607066)
279 Kachugaon AS-02-002-007-002/1475
(Simultapu) 		0402002000NRG23200120230454669 03/02/2023 HABIBAR SK 0402002WL035832 HABIBAR SK 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005193 HABIBA KHATUN UCO BANK(607066)
280 Kachugaon AS-02-002-007-002/1558
(Simultapu) 		0402002000NRG23180120230453488 03/02/2023 RAMISA BIBI 0402002WL035639 RAMISA BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005255 RAMISHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kachugaon AS-02-002-007-002/1558
(Simultapu) 		0402002000NRG23090120230449145 03/02/2023 RAMISA BIBI 0402002WL034994 RAMISA BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005254 RAMISHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kachugaon AS-02-002-007-002/481
(Simultapu) 		0402002000NRG23180120230453476 03/02/2023 AZIRON BIBI 0402002WL035637 AZIRON BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005209 ANOWAR HOSSAIN SK UCO BANK(607066)
283 Kachugaon AS-02-002-007-002/481
(Simultapu) 		0402002000NRG23090120230449173 03/02/2023 AZIRON BIBI 0402002WL034998 AZIRON BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005208 ANOWAR HOSSAIN SK UCO BANK(607066)
284 Kachugaon AS-02-002-007-002/56
(Simultapu) 		0402002000NRG23090120230449162 03/02/2023 ABDUL MOJID SK 0402002WL034996 ABDUL MOJID SK 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005186 ABDUL MAJID SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kachugaon AS-02-002-007-002/56
(Simultapu) 		0402002000NRG23180120230453481 03/02/2023 ABDUL MOJID SK 0402002WL035638 ABDUL MOJID SK 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005185 ABDUL MAJID SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kachugaon AS-02-002-007-003/869
(Simultapu) 		0402002000NRG23080120230448663 03/02/2023 MURSHIDA BIBI 0402002WL034926 MURSHIDA BIBI 00415 SBIN0013255 1374 1374 Processed 17/02/2023 8867005258 MURSHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kachugaon AS-02-002-007-006/210
(Simultapu) 		0402002000NRG23090120230449148 03/02/2023 Liakat Ali Talukdar 0402002WL034994 Liakat Ali Talukdar 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005177 LIAKAT ALI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kachugaon AS-02-002-007-006/210
(Simultapu) 		0402002000NRG23180120230453491 03/02/2023 Liakat Ali Talukdar 0402002WL035640 Liakat Ali Talukdar 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005176 LIAKAT ALI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kachugaon AS-02-002-007-006/251
(Simultapu) 		0402002000NRG23171220220431551 03/02/2023 Abdus Sattar Sk 0402002WL032995 Abdus Sattar Sk 00415 SBIN0013255 1374 1374 Processed 17/02/2023 8867005175 ABDUS SATTAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kachugaon AS-02-002-012-003/3674
(Janaligaon) 		0402002000NRG23210120230455488 03/02/2023 DIPON NARZARY 0402002WL035985 DIPON NARZARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005276 DIPON NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kachugaon AS-02-002-013-001/1794
(Jaraguri - Goladangi) 		0402002000NRG23230120230456282 03/02/2023 Dinesh Barman 0402002WL036104 Dinesh Barman 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005297 MR DINESH BARMAN STATE BANK OF INDIA(508548)
292 Kachugaon AS-02-002-013-003/1534
(Jaraguri - Goladangi) 		0402002000NRG23090120230449106 03/02/2023 Ananta Barman 0402002WL034989 Ananta Barman 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005183 ANANTA KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kachugaon AS-02-002-013-003/1625
(Jaraguri - Goladangi) 		0402002000NRG23090120230449045 03/02/2023 Sachin Barman 0402002WL034983 Sachin Barman 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005207 MR SACHIN BARMAN STATE BANK OF INDIA(508548)
294 Kachugaon AS-02-002-013-003/1833
(Jaraguri - Goladangi) 		0402002000NRG23090120230449109 03/02/2023 MAYMANA BIBI 0402002WL034989 MAYMANA BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005259 MAYMANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kachugaon AS-02-002-013-003/1836
(Jaraguri - Goladangi) 		0402002000NRG23090120230449111 03/02/2023 SONABHANU BIBI 0402002WL034989 SONABHANU BIBI 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005210 SONA BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kachugaon AS-02-002-013-003/1837
(Jaraguri - Goladangi) 		0402002000NRG23090120230449089 03/02/2023 CHOLEMAN SHEKH 0402002WL034987 CHOLEMAN SHEKH 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005298 MR CHOLEMAN SHEKH STATE BANK OF INDIA(508548)
297 Kachugaon AS-02-002-013-005/1061
(Jaraguri - Goladangi) 		0402002000NRG23090120230449050 03/02/2023 GANDHI BASUMATARY 0402002WL034983 GANDHI BASUMATARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005301 MR GANDHI BASUMATARY STATE BANK OF INDIA(508548)
298 Kachugaon AS-02-002-013-005/1092
(Jaraguri - Goladangi) 		0402002000NRG23230120230456290 03/02/2023 JELINA BRAHMA 0402002WL036104 JELINA BRAHMA 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005261 MRS JELINA BRAHMA STATE BANK OF INDIA(508548)
299 Kachugaon AS-02-002-013-005/1598
(Jaraguri - Goladangi) 		0402002000NRG23230120230456254 03/02/2023 AKHI NATH BASUMATARY 0402002WL036101 AKHI NATH BASUMATARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005279 MR AKHI NATH BASUMATARY STATE BANK OF INDIA(508548)
300 Kachugaon AS-02-002-013-005/734
(Jaraguri - Goladangi) 		0402002000NRG23020120230444674 03/02/2023 ADAY BASUMATARY 0402002WL034337 ADAY BASUMATARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005260 MR ADAY BASUMATARY STATE BANK OF INDIA(508548)
301 Kachugaon AS-02-002-013-006/1549
(Jaraguri - Goladangi) 		0402002000NRG23230120230456291 03/02/2023 PRANAY NARZARY 0402002WL036104 PRANAY NARZARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005206 PRANAY KR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kachugaon AS-02-002-013-006/1586
(Jaraguri - Goladangi) 		0402002000NRG23230120230456267 03/02/2023 SUMITRA SARKAR 0402002WL036102 SUMITRA SARKAR 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005240 MISS SUMITRA SARKAR STATE BANK OF INDIA(508548)
303 Kachugaon AS-02-002-013-007/1504
(Jaraguri - Goladangi) 		0402002000NRG23230120230456258 03/02/2023 LODRO MUSHAHARY 0402002WL036101 LODRO MUSHAHARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005173 LADAR MUSHAHARY PUNJAB NATIONAL BANK(508568)
304 Kachugaon AS-02-002-013-007/1504
(Jaraguri - Goladangi) 		0402002000NRG23230120230456259 03/02/2023 NILA MUSHAHARY 0402002WL036101 NILA MUSHAHARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005246 MISS NILA MUSHAHARY STATE BANK OF INDIA(508548)
305 Kachugaon AS-02-002-013-007/427
(Jaraguri - Goladangi) 		0402002000NRG23230120230456270 03/02/2023 Jabsri Narzary 0402002WL036102 Jabsri Narzary 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005174 JAPASRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kachugaon AS-02-002-015-002/628
(Maktaigaon) 		0402002000NRG23170120230452739 03/02/2023 ZAKIR HUSSAIN 0402002WL035514 ZAKIR HUSSAIN 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005277 ZAKIR HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
307 Kachugaon AS-02-002-015-002/628
(Maktaigaon) 		0402002000NRG23030120230445500 03/02/2023 ZAKIR HUSSAIN 0402002WL034443 ZAKIR HUSSAIN 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867005278 ZAKIR HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 89768 89768
308 Kachugaon AS-02-002-002-006/535
(Guwabari) 		0402002000NRG23170120230452955 03/02/2023 Bharati Barman 0402002WL035540 Bharati Barman 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005492 BHARATI BARMAN UCO BANK(607066)
309 Kachugaon AS-02-002-002-006/535
(Guwabari) 		0402002000NRG23120120230451512 03/02/2023 Bharati Barman 0402002WL035327 Bharati Barman 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005493 BHARATI BARMAN UCO BANK(607066)
310 Kachugaon AS-02-002-011-001/77
(Burachara) 		0402002000NRG23301220220443818 03/02/2023 Titeng Narzary 0402002WL034228 Titeng Narzary 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005494 TATEN NARZARY UCO BANK(607066)
311 Kachugaon AS-02-002-011-001/77
(Burachara) 		0402002000NRG23090120230449771 03/02/2023 Titeng Narzary 0402002WL035086 Titeng Narzary 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005495 TATEN NARZARY UCO BANK(607066)
312 Kachugaon AS-02-002-013-005/1025
(Jaraguri - Goladangi) 		0402002000NRG23090120230449115 03/02/2023 MINTU BASUMATARY 0402002WL034989 MINTU BASUMATARY 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005527 MINTU BASUMATARY UCO BANK(607066)
313 Kachugaon AS-02-002-016-004/973
(Malaguri) 		0402002000NRG23020120230444786 03/02/2023 Bisti Rabha 0402002WL034349 Bisti Rabha 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005522 BISTI RABHA UCO BANK(607066)
314 Kachugaon AS-02-002-016-004/973
(Malaguri) 		0402002000NRG23250120230456756 03/02/2023 Bisti Rabha 0402002WL036189 Bisti Rabha 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005523 BISTI RABHA UCO BANK(607066)
315 Kachugaon AS-02-002-016-004/973
(Malaguri) 		0402002000NRG23110120230450641 03/02/2023 Bisti Rabha 0402002WL035195 Bisti Rabha 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005496 BISTI RABHA UCO BANK(607066)
316 Kachugaon AS-02-002-018-006/32
(Ballimari) 		0402002000NRG23070120230448547 03/02/2023 Anil Narzary 0402002WL034901 Anil Narzary 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005479 ANIL NARZARY UCO BANK(607066)
317 Kachugaon AS-02-002-018-006/32
(Ballimari) 		0402002000NRG23301220220443821 03/02/2023 Anil Narzary 0402002WL034229 Anil Narzary 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005480 ANIL NARZARY UCO BANK(607066)
318 Kachugaon AS-02-002-018-006/32
(Ballimari) 		0402002000NRG23250120230456697 03/02/2023 Anil Narzary 0402002WL036178 Anil Narzary 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005478 ANIL NARZARY UCO BANK(607066)
319 Kachugaon AS-02-002-018-006/32
(Ballimari) 		0402002000NRG23030120230446153 03/02/2023 Anil Narzary 0402002WL034553 Anil Narzary 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005477 ANIL NARZARY UCO BANK(607066)
320 Kachugaon AS-02-002-018-006/578
(Ballimari) 		0402002000NRG23180120230453331 03/02/2023 BIREN NARZARY 0402002WL035612 BIREN NARZARY 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005526 BIREN NARZARY UCO BANK(607066)
321 Kachugaon AS-02-002-020-008/20
(Borobadha) 		0402002000NRG23170120230452204 03/02/2023 Mata Basumatary 0402002WL035443 Mata Basumatary 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005476 MOTHA BASUMATARY UCO BANK(607066)
322 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23191220220432607 03/02/2023 Haidar Ali 0402002WL033088 Haidar Ali 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005484 HAIDAR ALI UCO BANK(607066)
323 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23070120230448419 03/02/2023 Haidar Ali 0402002WL034876 Haidar Ali 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005486 HAIDAR ALI UCO BANK(607066)
324 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23271220220440978 03/02/2023 Haidar Ali 0402002WL033926 Haidar Ali 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005485 HAIDAR ALI UCO BANK(607066)
325 Kachugaon AS-02-002-023-002/1014
(Hudumkata) 		0402002000NRG23231220220437726 03/02/2023 MOFIJUDDIN SK 0402002WL033579 MOFIJUDDIN SK 00462 UCBA0000505 1145 1145 Processed 17/02/2023 8867005491 MOFIJUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kachugaon AS-02-002-023-002/1014
(Hudumkata) 		0402002000NRG23191220220432572 03/02/2023 MOFIJUDDIN SK 0402002WL033084 MOFIJUDDIN SK 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005490 MOFIJUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kachugaon AS-02-002-023-003/1012
(Hudumkata) 		0402002000NRG23070120230448449 03/02/2023 Adarabhan Bibi 0402002WL034881 Adarabhan Bibi 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005525 ADARABHAN BIBI UCO BANK(607066)
328 Kachugaon AS-02-002-023-003/1012
(Hudumkata) 		0402002000NRG23271220220440961 03/02/2023 Adarabhan Bibi 0402002WL033924 Adarabhan Bibi 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005524 ADARABHAN BIBI UCO BANK(607066)
329 Kachugaon AS-02-002-023-003/75
(Hudumkata) 		0402002000NRG23271220220440992 03/02/2023 Nurulla Sk 0402002WL033927 Nurulla Sk 00462 UCBA0000505 2290 2290 Processed 18/02/2023 8867005488 Nurulya Sheikh FINO PAYMENTS BANK LTD(608001)
330 Kachugaon AS-02-002-023-003/75
(Hudumkata) 		0402002000NRG23070120230448406 03/02/2023 Nurulla Sk 0402002WL034873 Nurulla Sk 00462 UCBA0000505 2290 2290 Processed 18/02/2023 8867005487 Nurulya Sheikh FINO PAYMENTS BANK LTD(608001)
331 Kachugaon AS-02-002-023-003/75
(Hudumkata) 		0402002000NRG23191220220432631 03/02/2023 Nurulla Sk 0402002WL033090 Nurulla Sk 00462 UCBA0000505 2290 2290 Processed 18/02/2023 8867005489 Nurulya Sheikh FINO PAYMENTS BANK LTD(608001)
332 Kachugaon AS-02-002-023-003/893
(Hudumkata) 		0402002000NRG23191220220432613 03/02/2023 Sobiran Bewa 0402002WL033088 Sobiran Bewa 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005483 CHABURAN BEWA UNION BANK OF INDIA(508500)
333 Kachugaon AS-02-002-023-003/893
(Hudumkata) 		0402002000NRG23070120230448425 03/02/2023 Sobiran Bewa 0402002WL034876 Sobiran Bewa 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005481 CHABURAN BEWA UNION BANK OF INDIA(508500)
334 Kachugaon AS-02-002-023-003/893
(Hudumkata) 		0402002000NRG23271220220440985 03/02/2023 Sobiran Bewa 0402002WL033926 Sobiran Bewa 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005482 CHABURAN BEWA UNION BANK OF INDIA(508500)
335 Kachugaon AS-02-002-023-003/901
(Hudumkata) 		0402002000NRG23271220220440976 03/02/2023 OHAB ALI 0402002WL033925 OHAB ALI 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005474 ABDUL OWAHAF UCO BANK(607066)
336 Kachugaon AS-02-002-023-003/901
(Hudumkata) 		0402002000NRG23070120230448443 03/02/2023 OHAB ALI 0402002WL034879 OHAB ALI 00462 UCBA0000505 2290 2290 Processed 17/02/2023 8867005475 ABDUL OWAHAF UCO BANK(607066)
337 Kachugaon AS-02-002-030-012/11674
(Kamalsing) 		0402002000NRG23161220220429630 03/02/2023 JYATIPRASAD BARMAN 0402002WL032777 JYATIPRASAD BARMAN 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8867005528 JYOTIPRASAD BARMAN UCO BANK(607066)
SubTotal 62059 62059
338 Kachugaon AS-02-002-004-001/332
(Hawriapet) 		0402002000NRG23201220220434690 03/02/2023 KAD BHANU BIBI 0402002WL033296 KAD BHANU BIBI 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005543 KADBHANU BIBI UCO BANK(607066)
339 Kachugaon AS-02-002-013-003/1838
(Jaraguri - Goladangi) 		0402002000NRG23090120230449092 03/02/2023 HARISH BARMAN 0402002WL034987 HARISH BARMAN 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005546 HARISH BARMAN UCO BANK(607066)
340 Kachugaon AS-02-002-013-004/14
(Jaraguri - Goladangi) 		0402002000NRG23230120230456287 03/02/2023 ACHAN KUMAR BASUMATARY 0402002WL036104 ACHAN KUMAR BASUMATARY 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005547 ACHAN KUMAR BASUMATARY UCO BANK(607066)
341 Kachugaon AS-02-002-013-005/1358
(Jaraguri - Goladangi) 		0402002000NRG23230120230456213 03/02/2023 NUR ISLAM PARAMANIK 0402002WL036097 NUR ISLAM PARAMANIK 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005110 NUR ISLAM PARAMANIK UCO BANK(607066)
342 Kachugaon AS-02-002-018-009/170
(Ballimari) 		0402002000NRG23180120230453324 03/02/2023 Mohan Hasda 0402002WL035610 Mohan Hasda 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005112 MOHON HASDA UCO BANK(607066)
343 Kachugaon AS-02-002-020-004/3407
(Borobadha) 		0402002000NRG23100120230450203 03/02/2023 RAHELA NARZARY 0402002WL035146 RAHELA NARZARY 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005536 RAHELA BASUMATARY UCO BANK(607066)
344 Kachugaon AS-02-002-020-011/91
(Borobadha) 		0402002000NRG23250120230456799 03/02/2023 Mithun Narzary 0402002WL036194 Mithun Narzary 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005535 MITHUN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kachugaon AS-02-002-020-011/91
(Borobadha) 		0402002000NRG23130120230451596 03/02/2023 Mithun Narzary 0402002WL035340 Mithun Narzary 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005534 MITHUN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kachugaon AS-02-002-025-001/112
(Bairali) 		0402002000NRG23020120230444697 03/02/2023 ACHU BASKE 0402002WL034340 ACHU BASKE 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005545 ACHU BASKE UCO BANK(607066)
347 Kachugaon AS-02-002-028-004/2003
(Joleswari) 		0402002000NRG23191220220432921 03/02/2023 MAINU MARDI 0402002WL033111 MAINU MARDI 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005115 MAINO MARDI UCO BANK(607066)
348 Kachugaon AS-02-002-028-004/2003
(Joleswari) 		0402002000NRG23191220220432920 03/02/2023 SIMAL MURMU 0402002WL033111 SIMAL MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005117 SIMAL MURMU UCO BANK(607066)
349 Kachugaon AS-02-002-028-004/2048
(Joleswari) 		0402002000NRG23191220220432952 03/02/2023 JESMI HEMBROM 0402002WL033112 JESMI HEMBROM 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005116 JECHAMI HEMBROM UCO BANK(607066)
350 Kachugaon AS-02-002-028-004/2048
(Joleswari) 		0402002000NRG23191220220432951 03/02/2023 SAM MURMU 0402002WL033112 SAM MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005113 MR SOM MURMU STATE BANK OF INDIA(508548)
351 Kachugaon AS-02-002-028-004/2061
(Joleswari) 		0402002000NRG23191220220432977 03/02/2023 FULMONI MURMU 0402002WL033113 FULMONI MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005114 PHULMONI MURMU UCO BANK(607066)
352 Kachugaon AS-02-002-028-004/549
(Joleswari) 		0402002000NRG23191220220432956 03/02/2023 RENTA HASDA 0402002WL033112 RENTA HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005118 RENTA HASDA UCO BANK(607066)
353 Kachugaon AS-02-002-028-006/3
(Joleswari) 		0402002000NRG23191220220433005 03/02/2023 IMANUYEL HASDA 0402002WL033114 IMANUYEL HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005544 IMANUYEL HASDA UCO BANK(607066)
354 Kachugaon AS-02-002-028-007/1824
(Joleswari) 		0402002000NRG23191220220432965 03/02/2023 Sunil Mardi 0402002WL033112 Sunil Mardi 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867005111 SUNIL MARDI UCO BANK(607066)
355 Kachugaon AS-02-002-029-001/864
(Kachugaon) 		0402002000NRG23020120230445301 03/02/2023 Madan Basumatary 0402002WL034414 Madan Basumatary 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005537 MADAN BASUMATARY UCO BANK(607066)
356 Kachugaon AS-02-002-029-001/864
(Kachugaon) 		0402002000NRG23210120230455620 03/02/2023 Madan Basumatary 0402002WL036004 Madan Basumatary 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005538 MADAN BASUMATARY UCO BANK(607066)
357 Kachugaon AS-02-002-029-001/864
(Kachugaon) 		0402002000NRG23210120230455619 03/02/2023 Madan Basumatary 0402002WL036004 Madan Basumatary 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005539 MADAN BASUMATARY UCO BANK(607066)
358 Kachugaon AS-02-002-029-004/8030
(Kachugaon) 		0402002000NRG23270120230457348 03/02/2023 ARJUN KARMAKAR 0402002WL036292 ARJUN KARMAKAR 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005542 ARJUN KARMAKAR UCO BANK(607066)
359 Kachugaon AS-02-002-029-004/8030
(Kachugaon) 		0402002000NRG23050120230447298 03/02/2023 ARJUN KARMAKAR 0402002WL034719 ARJUN KARMAKAR 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005540 ARJUN KARMAKAR UCO BANK(607066)
360 Kachugaon AS-02-002-029-004/8030
(Kachugaon) 		0402002000NRG23180120230453299 03/02/2023 ARJUN KARMAKAR 0402002WL035606 ARJUN KARMAKAR 00462 UCBA0002648 2290 2290 Processed 17/02/2023 8867005541 ARJUN KARMAKAR UCO BANK(607066)
SubTotal 44426 44426
361 Kachugaon AS-02-002-003-003/119
(Bhomrabil) 		0402002000NRG23310120230458778 03/02/2023 NUR HUSSAIN 0402002WL036553 NUR HUSSAIN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005146 NUR HUSSAIN UCO BANK(607066)
362 Kachugaon AS-02-002-003-003/1322
(Bhomrabil) 		0402002000NRG23170120230452286 03/02/2023 SARABHAN BIBI 0402002WL035463 SARABHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005143 SARABHAN BIBI UCO BANK(607066)
363 Kachugaon AS-02-002-003-003/1322
(Bhomrabil) 		0402002000NRG23290120230457846 03/02/2023 SARABHAN BIBI 0402002WL036386 SARABHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005142 SARABHAN BIBI UCO BANK(607066)
364 Kachugaon AS-02-002-003-003/1416
(Bhomrabil) 		0402002000NRG23290120230457847 03/02/2023 ABDUL JALIL 0402002WL036386 ABDUL JALIL 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005154 ABDUL JALIL UCO BANK(607066)
365 Kachugaon AS-02-002-003-003/1416
(Bhomrabil) 		0402002000NRG23170120230452287 03/02/2023 ABDUL JALIL 0402002WL035463 ABDUL JALIL 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005152 ABDUL JALIL UCO BANK(607066)
366 Kachugaon AS-02-002-003-003/1416
(Bhomrabil) 		0402002000NRG23040120230446342 03/02/2023 ABDUL JALIL 0402002WL034585 ABDUL JALIL 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005153 ABDUL JALIL UCO BANK(607066)
367 Kachugaon AS-02-002-003-003/14459
(Bhomrabil) 		0402002000NRG23040120230446344 03/02/2023 BISADI BARMANI 0402002WL034585 BISADI BARMANI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005147 BISADI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
368 Kachugaon AS-02-002-003-003/14459
(Bhomrabil) 		0402002000NRG23170120230452289 03/02/2023 BISADI BARMANI 0402002WL035463 BISADI BARMANI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005148 BISADI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
369 Kachugaon AS-02-002-003-003/14459
(Bhomrabil) 		0402002000NRG23290120230457849 03/02/2023 BISADI BARMANI 0402002WL036386 BISADI BARMANI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005149 BISADI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
370 Kachugaon AS-02-002-003-003/14466
(Bhomrabil) 		0402002000NRG23290120230457851 03/02/2023 NURJAHAN BIBI 0402002WL036386 NURJAHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005136 NURJAHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
371 Kachugaon AS-02-002-003-003/14466
(Bhomrabil) 		0402002000NRG23050120230447344 03/02/2023 NURJAHAN BIBI 0402002WL034726 NURJAHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005135 NURJAHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
372 Kachugaon AS-02-002-003-003/14466
(Bhomrabil) 		0402002000NRG23170120230452302 03/02/2023 NURJAHAN BIBI 0402002WL035465 NURJAHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005134 NURJAHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
373 Kachugaon AS-02-002-003-004/14465
(Bhomrabil) 		0402002000NRG23200120230454652 03/02/2023 Mohd Yaad Ali 0402002WL035828 Mohd Yaad Ali 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005151 MOHD YAAD ALI UCO BANK(607066)
374 Kachugaon AS-02-002-003-004/1526
(Bhomrabil) 		0402002000NRG23200120230454664 03/02/2023 Rumiya Bibi 0402002WL035831 Rumiya Bibi 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005119 RUMIYA BIBI UCO BANK(607066)
375 Kachugaon AS-02-002-003-004/458
(Bhomrabil) 		0402002000NRG23200120230454661 03/02/2023 REJJAK ALI 0402002WL035830 REJJAK ALI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005150 REJJAK ALI UCO BANK(607066)
376 Kachugaon AS-02-002-004-001/748
(Hawriapet) 		0402002000NRG23261220220439831 03/02/2023 DIPTI DAS 0402002WL033812 DIPTI DAS 00462 UCBA0002649 1832 1832 Processed 17/02/2023 8867005163 MRS DIPTI DAS STATE BANK OF INDIA(508548)
377 Kachugaon AS-02-002-004-001/748
(Hawriapet) 		0402002000NRG23201220220434695 03/02/2023 DIPTI DAS 0402002WL033296 DIPTI DAS 00462 UCBA0002649 1832 1832 Processed 17/02/2023 8867005162 MRS DIPTI DAS STATE BANK OF INDIA(508548)
378 Kachugaon AS-02-002-004-001/761
(Hawriapet) 		0402002000NRG23241220220438130 03/02/2023 ANJUMA BIBI 0402002WL033613 ANJUMA BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005120 ANJUMA BIBI UCO BANK(607066)
379 Kachugaon AS-02-002-004-001/761
(Hawriapet) 		0402002000NRG23030120230446272 03/02/2023 ANJUMA BIBI 0402002WL034568 ANJUMA BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005121 ANJUMA BIBI UCO BANK(607066)
380 Kachugaon AS-02-002-006-001/2047
(Sapkata) 		0402002000NRG23251220220438245 03/02/2023 Jeleka Bibi 0402002WL033627 Jeleka Bibi 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005129 MRS JELEKA BIBI STATE BANK OF INDIA(508548)
381 Kachugaon AS-02-002-006-001/2047
(Sapkata) 		0402002000NRG23130120230451718 03/02/2023 Jeleka Bibi 0402002WL035363 Jeleka Bibi 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005130 MRS JELEKA BIBI STATE BANK OF INDIA(508548)
382 Kachugaon AS-02-002-006-001/2109
(Sapkata) 		0402002000NRG23251220220438233 03/02/2023 CHAINA KHATUN 0402002WL033625 CHAINA KHATUN 00462 UCBA0002649 229 229 Processed 17/02/2023 8867005166 CHAINA KHATUN UCO BANK(607066)
383 Kachugaon AS-02-002-006-001/2109
(Sapkata) 		0402002000NRG23251220220438232 03/02/2023 CHAINA KHATUN 0402002WL033625 CHAINA KHATUN 00462 UCBA0002649 1374 1374 Processed 17/02/2023 8867005167 CHAINA KHATUN UCO BANK(607066)
384 Kachugaon AS-02-002-006-001/2109
(Sapkata) 		0402002000NRG23020120230445072 03/02/2023 CHAINA KHATUN 0402002WL034396 CHAINA KHATUN 00462 UCBA0002649 687 687 Processed 17/02/2023 8867005164 CHAINA KHATUN UCO BANK(607066)
385 Kachugaon AS-02-002-006-001/2109
(Sapkata) 		0402002000NRG23020120230445070 03/02/2023 CHAINA KHATUN 0402002WL034396 CHAINA KHATUN 00462 UCBA0002649 1374 1374 Processed 17/02/2023 8867005165 CHAINA KHATUN UCO BANK(607066)
386 Kachugaon AS-02-002-006-001/867
(Sapkata) 		0402002000NRG23020120230445051 03/02/2023 MAYNAL HOQUE 0402002WL034395 MAYNAL HOQUE 00462 UCBA0002649 687 687 Processed 17/02/2023 8867005144 MR MOYNAL HOQUE STATE BANK OF INDIA(508548)
387 Kachugaon AS-02-002-006-001/867
(Sapkata) 		0402002000NRG23261220220439832 03/02/2023 MAYNAL HOQUE 0402002WL033813 MAYNAL HOQUE 00462 UCBA0002649 1374 1374 Processed 17/02/2023 8867005145 MR MOYNAL HOQUE STATE BANK OF INDIA(508548)
388 Kachugaon AS-02-002-006-003/20
(Sapkata) 		0402002000NRG23080120230448651 03/02/2023 Aroti Roy 0402002WL034924 Aroti Roy 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005124 ARATI ROY UCO BANK(607066)
389 Kachugaon AS-02-002-006-003/20
(Sapkata) 		0402002000NRG23190120230454537 03/02/2023 Aroti Roy 0402002WL035807 Aroti Roy 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005122 ARATI ROY UCO BANK(607066)
390 Kachugaon AS-02-002-006-003/2282
(Sapkata) 		0402002000NRG23130120230451721 03/02/2023 SUNIL MURMU 0402002WL035363 SUNIL MURMU 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005141 SUNIL MURMU UCO BANK(607066)
391 Kachugaon AS-02-002-006-003/2282
(Sapkata) 		0402002000NRG23040120230446577 03/02/2023 SUNIL MURMU 0402002WL034612 SUNIL MURMU 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005139 SUNIL MURMU UCO BANK(607066)
392 Kachugaon AS-02-002-006-003/2282
(Sapkata) 		0402002000NRG23251220220438227 03/02/2023 SUNIL MURMU 0402002WL033624 SUNIL MURMU 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005140 SUNIL MURMU UCO BANK(607066)
393 Kachugaon AS-02-002-006-004/460
(Sapkata) 		0402002000NRG23020120230444684 03/02/2023 AMAL BARMAN 0402002WL034338 AMAL BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005137 AMAL BARMAN UCO BANK(607066)
394 Kachugaon AS-02-002-006-004/460
(Sapkata) 		0402002000NRG23040120230446586 03/02/2023 AMAL BARMAN 0402002WL034614 AMAL BARMAN 00462 UCBA0002649 1145 1145 Processed 17/02/2023 8867005138 AMAL BARMAN UCO BANK(607066)
395 Kachugaon AS-02-002-006-004/460
(Sapkata) 		0402002000NRG23040120230446587 03/02/2023 PARBATI BALA BARMANI 0402002WL034614 PARBATI BALA BARMANI 00462 UCBA0002649 1145 1145 Processed 17/02/2023 8867005126 PARBATIBALA BARMANI UCO BANK(607066)
396 Kachugaon AS-02-002-006-004/460
(Sapkata) 		0402002000NRG23020120230444685 03/02/2023 PARBATI BALA BARMANI 0402002WL034338 PARBATI BALA BARMANI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005125 PARBATIBALA BARMANI UCO BANK(607066)
397 Kachugaon AS-02-002-012-003/4004
(Janaligaon) 		0402002000NRG23210120230455490 03/02/2023 Samila Basumatary 0402002WL035985 Samila Basumatary 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005156 SAMILA BASUMATARY UCO BANK(607066)
398 Kachugaon AS-02-002-013-001/1819
(Jaraguri - Goladangi) 		0402002000NRG23230120230456231 03/02/2023 NARESH CHANDRA BARMAN 0402002WL036099 NARESH CHANDRA BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005155 NARESH CHANDRA BARMAN UCO BANK(607066)
399 Kachugaon AS-02-002-013-003/1840
(Jaraguri - Goladangi) 		0402002000NRG23090120230449126 03/02/2023 MAHENDRA ROY 0402002WL034991 MAHENDRA ROY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005159 MAHENDRA ROY UCO BANK(607066)
400 Kachugaon AS-02-002-013-003/1840
(Jaraguri - Goladangi) 		0402002000NRG23190120230454123 03/02/2023 MAHENDRA ROY 0402002WL035743 MAHENDRA ROY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005158 MAHENDRA ROY UCO BANK(607066)
401 Kachugaon AS-02-002-013-004/100
(Jaraguri - Goladangi) 		0402002000NRG23230120230456275 03/02/2023 MAHANTA MUSHAHARY 0402002WL036103 MAHANTA MUSHAHARY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005161 MAHANTA MUSHAHARY UCO BANK(607066)
402 Kachugaon AS-02-002-013-004/11
(Jaraguri - Goladangi) 		0402002000NRG23230120230456221 03/02/2023 SHIBESHWAR BARMAN 0402002WL036098 SHIBESHWAR BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005169 SHIBESHWAR BARMAN UCO BANK(607066)
403 Kachugaon AS-02-002-013-005/1549
(Jaraguri - Goladangi) 		0402002000NRG23230120230456265 03/02/2023 MANOJ NARZARY 0402002WL036102 MANOJ NARZARY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005168 MANOJ NARZARY UCO BANK(607066)
404 Kachugaon AS-02-002-013-005/1573
(Jaraguri - Goladangi) 		0402002000NRG23230120230456225 03/02/2023 BUDDHIRAM NARZARY 0402002WL036098 BUDDHIRAM NARZARY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005157 BUDDHIRAM NARZARY UCO BANK(607066)
405 Kachugaon AS-02-002-013-005/1601
(Jaraguri - Goladangi) 		0402002000NRG23090120230449053 03/02/2023 BUDHIRAM NARZARY 0402002WL034983 BUDHIRAM NARZARY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005160 BUDHIRAM NARZARY UCO BANK(607066)
406 Kachugaon AS-02-002-015-002/621
(Maktaigaon) 		0402002000NRG23030120230445493 03/02/2023 SURESH BARMAN 0402002WL034442 SURESH BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005127 MR SURESH BARMAN STATE BANK OF INDIA(508548)
407 Kachugaon AS-02-002-015-002/621
(Maktaigaon) 		0402002000NRG23170120230452715 03/02/2023 SURESH BARMAN 0402002WL035510 SURESH BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005128 MR SURESH BARMAN STATE BANK OF INDIA(508548)
408 Kachugaon AS-02-002-016-006/1035
(Malaguri) 		0402002000NRG23190120230454174 03/02/2023 RAHELA BIBI 0402002WL035751 RAHELA BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005133 RAHELA BIBI UCO BANK(607066)
409 Kachugaon AS-02-002-016-006/1035
(Malaguri) 		0402002000NRG23030120230445410 03/02/2023 RAHELA BIBI 0402002WL034433 RAHELA BIBI 00462 UCBA0002649 2061 2061 Processed 17/02/2023 8867005132 RAHELA BIBI UCO BANK(607066)
410 Kachugaon AS-02-002-016-006/1035
(Malaguri) 		0402002000NRG23100120230450218 03/02/2023 RAHELA BIBI 0402002WL035149 RAHELA BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867005131 RAHELA BIBI UCO BANK(607066)
SubTotal 103050 103050
411 Kachugaon AS-02-002-002-006/885
(Guwabari) 		0402002000NRG23170120230452950 03/02/2023 AJIBAR RAHMAN 0402002WL035539 AJIBAR RAHMAN 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005324 AJIBAR RAHMAN UNION BANK OF INDIA(508500)
412 Kachugaon AS-02-002-002-006/885
(Guwabari) 		0402002000NRG23030120230446269 03/02/2023 AJIBAR RAHMAN 0402002WL034567 AJIBAR RAHMAN 00468 UBIN0557650 1832 1832 Processed 17/02/2023 8867005325 AJIBAR RAHMAN UNION BANK OF INDIA(508500)
413 Kachugaon AS-02-002-002-006/97
(Guwabari) 		0402002000NRG23170120230452971 03/02/2023 Krishna Barman 0402002WL035542 Krishna Barman 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005316 KRISHNA BARMAN UNION BANK OF INDIA(508500)
414 Kachugaon AS-02-002-002-006/97
(Guwabari) 		0402002000NRG23120120230451523 03/02/2023 Krishna Barman 0402002WL035330 Krishna Barman 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005315 KRISHNA BARMAN UNION BANK OF INDIA(508500)
415 Kachugaon AS-02-002-012-003/107
(Janaligaon) 		0402002000NRG23210120230455486 03/02/2023 Loba Basumatary 0402002WL035985 Loba Basumatary 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005328 LOBA BASUMATARY UNION BANK OF INDIA(508500)
416 Kachugaon AS-02-002-012-003/107
(Janaligaon) 		0402002000NRG23210120230455487 03/02/2023 Nilima Basumatary 0402002WL035985 Nilima Basumatary 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005323 NILIMA BASUMATARY UNION BANK OF INDIA(508500)
417 Kachugaon AS-02-002-012-003/3969
(Janaligaon) 		0402002000NRG23210120230455489 03/02/2023 Geolang Narzary 0402002WL035985 Geolang Narzary 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005329 GEOLANG NARZARY UNION BANK OF INDIA(508500)
418 Kachugaon AS-02-002-020-011/3469
(Borobadha) 		0402002000NRG23100120230450199 03/02/2023 MAHIM BASUMATARY 0402002WL035145 MAHIM BASUMATARY 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005327 MAHIM BASUMATARY UNION BANK OF INDIA(508500)
419 Kachugaon AS-02-002-020-011/3469
(Borobadha) 		0402002000NRG23200120230455118 03/02/2023 MAHIM BASUMATARY 0402002WL035915 MAHIM BASUMATARY 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005326 MAHIM BASUMATARY UNION BANK OF INDIA(508500)
420 Kachugaon AS-02-002-020-011/3477
(Borobadha) 		0402002000NRG23250120230456795 03/02/2023 piran basumatary 0402002WL036194 piran basumatary 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005321 PIRAN BASUMATARY UNION BANK OF INDIA(508500)
421 Kachugaon AS-02-002-020-011/3477
(Borobadha) 		0402002000NRG23130120230451591 03/02/2023 piran basumatary 0402002WL035340 piran basumatary 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005322 PIRAN BASUMATARY UNION BANK OF INDIA(508500)
422 Kachugaon AS-02-002-020-011/3477
(Borobadha) 		0402002000NRG23130120230451593 03/02/2023 pritina basumatary 0402002WL035340 pritina basumatary 00468 UBIN0557650 916 916 Processed 17/02/2023 8867005319 PRITINA BASUMATARY UNION BANK OF INDIA(508500)
423 Kachugaon AS-02-002-023-003/1119
(Hudumkata) 		0402002000NRG23070120230448389 03/02/2023 ANJUMA BIBI 0402002WL034871 ANJUMA BIBI 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005314 ANAJUMA BIBI UNION BANK OF INDIA(508500)
424 Kachugaon AS-02-002-023-003/1119
(Hudumkata) 		0402002000NRG23191220220432644 03/02/2023 ANJUMA BIBI 0402002WL033092 ANJUMA BIBI 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005313 ANAJUMA BIBI UNION BANK OF INDIA(508500)
425 Kachugaon AS-02-002-023-003/1119
(Hudumkata) 		0402002000NRG23271220220441013 03/02/2023 ANJUMA BIBI 0402002WL033929 ANJUMA BIBI 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005312 ANAJUMA BIBI UNION BANK OF INDIA(508500)
426 Kachugaon AS-02-002-030-004/900
(Kamalsing) 		0402002000NRG23161220220429664 03/02/2023 Avaresh Narzary 0402002WL032781 Avaresh Narzary 00468 UBIN0557650 1374 1374 Processed 17/02/2023 8867005311 AVARESH NARZARY UNION BANK OF INDIA(508500)
427 Kachugaon AS-02-002-030-009/36
(Kamalsing) 		0402002000NRG23170120230452717 03/02/2023 HASEN ALI PRAMANIK 0402002WL035511 HASEN ALI PRAMANIK 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005317 HASEN ALI PRAMANIK UNION BANK OF INDIA(508500)
428 Kachugaon AS-02-002-030-013/741
(Kamalsing) 		0402002000NRG23170120230452495 03/02/2023 JHUNTUWA BARMAN 0402002WL035498 JHUNTUWA BARMAN 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005320 JHUNTUWA BARMAN UNION BANK OF INDIA(508500)
429 Kachugaon AS-02-002-030-013/783
(Kamalsing) 		0402002000NRG23170120230452498 03/02/2023 Dharani Barman 0402002WL035498 Dharani Barman 00468 UBIN0557650 2290 2290 Processed 17/02/2023 8867005318 DHARANI BARMAN UNION BANK OF INDIA(508500)
SubTotal 40762 40762
430 Kachugaon AS-02-002-016-001/142
(Malaguri) 		0402002000NRG23201220220434280 03/02/2023 Isai Mushahary 0402002WL033231 Isai Mushahary 00612 HDFC0CACABL 2290 2290 Processed 17/02/2023 8867005293 MR ISHAI MUSHAHARY STATE BANK OF INDIA(508548)
431 Kachugaon AS-02-002-016-001/142
(Malaguri) 		0402002000NRG23070120230448347 03/02/2023 Isai Mushahary 0402002WL034866 Isai Mushahary 00612 HDFC0CACABL 2290 2290 Processed 17/02/2023 8867005291 MR ISHAI MUSHAHARY STATE BANK OF INDIA(508548)
432 Kachugaon AS-02-002-016-001/142
(Malaguri) 		0402002000NRG23291220220442983 03/02/2023 Isai Mushahary 0402002WL034104 Isai Mushahary 00612 HDFC0CACABL 2290 2290 Processed 17/02/2023 8867005292 MR ISHAI MUSHAHARY STATE BANK OF INDIA(508548)
433 Kachugaon AS-02-002-032-004/1871
(Takampur) 		0402002000NRG23201220220434186 03/02/2023 KARUNA SOREN 0402002WL033211 KARUNA SOREN 00612 HDFC0CACABL 2290 2290 Processed 17/02/2023 8867005310 KARUNA SOREN HDFC BANK LTD(607152)
SubTotal 9160 9160
434 Kachugaon AS-02-002-023-003/1123
(Hudumkata) 		0402002000NRG23271220220441014 03/02/2023 FAJILA KHATUN 0402002WL033929 FAJILA KHATUN 00688 FINO0001001 2290 2290 Processed 18/02/2023 8867005530 Fajila Khatun FINO PAYMENTS BANK LTD(608001)
435 Kachugaon AS-02-002-023-003/1123
(Hudumkata) 		0402002000NRG23070120230448390 03/02/2023 FAJILA KHATUN 0402002WL034871 FAJILA KHATUN 00688 FINO0001001 2290 2290 Processed 18/02/2023 8867005531 Fajila Khatun FINO PAYMENTS BANK LTD(608001)
436 Kachugaon AS-02-002-023-003/1123
(Hudumkata) 		0402002000NRG23191220220432645 03/02/2023 FAJILA KHATUN 0402002WL033092 FAJILA KHATUN 00688 FINO0001001 2290 2290 Processed 18/02/2023 8867005529 Fajila Khatun FINO PAYMENTS BANK LTD(608001)
437 Kachugaon AS-02-002-023-003/762
(Hudumkata) 		0402002000NRG23070120230448441 03/02/2023 Kasem Ali 0402002WL034879 Kasem Ali 00688 FINO0001001 2290 2290 Processed 18/02/2023 8867005532 Kashem Ali FINO PAYMENTS BANK LTD(608001)
438 Kachugaon AS-02-002-023-003/762
(Hudumkata) 		0402002000NRG23271220220440974 03/02/2023 Kasem Ali 0402002WL033925 Kasem Ali 00688 FINO0001001 2290 2290 Processed 18/02/2023 8867005533 Kashem Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 11450 11450
Total 919435 919435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 65036
2 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 51754
3 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 149766
4 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 59769
5 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 16030
6 Kachugaon AS0402002_030223APB_FTO_176758 Assam Gramin Vikash Bank UTBI0RRBAGB Srirampur 9160
7 Kachugaon AS0402002_030223APB_FTO_176758 State Bank of India SBIN0000119 KOKRAJHAR 31373
8 Kachugaon AS0402002_030223APB_FTO_176758 State Bank of India SBIN0007379 BALAGAON 2290
9 Kachugaon AS0402002_030223APB_FTO_176758 State Bank of India SBIN0007996 GOSSAIGAON 173582
10 Kachugaon AS0402002_030223APB_FTO_176758 State Bank of India SBIN0013255 SRIRAMPUR 89768
11 Kachugaon AS0402002_030223APB_FTO_176758 UCO Bank UCBA0000505 GOSSAIGAON 62059
12 Kachugaon AS0402002_030223APB_FTO_176758 UCO Bank UCBA0002648 Hatigorh-I 44426
13 Kachugaon AS0402002_030223APB_FTO_176758 UCO Bank UCBA0002649 Matipara - I 103050
14 Kachugaon AS0402002_030223APB_FTO_176758 Union Bank of India UBIN0557650 KOKRAJHAR 40762
15 Kachugaon AS0402002_030223APB_FTO_176758 Apex Cooperative Bank Ltd HDFC0CACABL Gossaigaon 9160
16 Kachugaon AS0402002_030223APB_FTO_176758 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11450

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