Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_020623APB_FTO_50182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-001-001/51
() 		0409007000NRG24020620230099378 02/06/2023 Smt. Alisha Kandulana 0409007WL009348 Smt. Alisha Kandulana 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341527798 ALISHA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-001-002/1438
() 		0409007000NRG24020620230099360 02/06/2023 PHAGUNI DOIMARY 0409007WL009345 PHAGUNI DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341527673 Mrs. FAGUNI DAIMARI INDIAN BANK(607105)
3 CHAIDUAR AS-09-007-003-002/16
() 		0409007000NRG24020620230100331 02/06/2023 KANMAI BORAH 0409007WL009440 KANMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527987 KANMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-003-002/16
() 		0409007000NRG24020620230100330 02/06/2023 Sri Suren Bora 0409007WL009440 Sri Suren Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527885 SUREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-003-002/1708
() 		0409007000NRG24020620230100332 02/06/2023 Mamoni Bordoloi 0409007WL009440 Mamoni Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527869 MAMONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-003-003/1865
() 		0409007000NRG24020620230100199 02/06/2023 LILI Bordoloi 0409007WL009423 LILI Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341527962 LILI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-003-003/64
() 		0409007000NRG24020620230100334 02/06/2023 Taramai Gohain Borah 0409007WL009440 Taramai Gohain Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527961 TARAMAI GOHAIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-003/67
() 		0409007000NRG24020620230100335 02/06/2023 Smt. Niru Bordoloi 0409007WL009440 Smt. Niru Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527982 NIRU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-003-003/67
() 		0409007000NRG24020620230100336 02/06/2023 Trishna Hazarika Bordoloi 0409007WL009440 Trishna Hazarika Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527925 TRISHNA HAZARIKA BARDOLOI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-003-005/114
() 		0409007000NRG24020620230100337 02/06/2023 Smt. Sumpika Borah 0409007WL009440 Smt. Sumpika Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527899 SUMPIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-003-005/1544
() 		0409007000NRG24020620230100206 02/06/2023 Smt. Sabeti Pegu 0409007WL009423 Smt. Sabeti Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2341527997 SABITRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-003-005/161
() 		0409007000NRG24020620230100211 02/06/2023 Sri Lakhan pegu 0409007WL009424 Sri Lakhan pegu 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341527999 LAKHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-003-005/164
() 		0409007000NRG24020620230100212 02/06/2023 Sri Balaram Pegu 0409007WL009424 Sri Balaram Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341527995 BOLURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-003-005/34
() 		0409007000NRG24020620230100216 02/06/2023 Sri Bipin Baruah 0409007WL009424 Sri Bipin Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2341527880 BIPIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24020620230100340 02/06/2023 PADMA NATH HAZARIKA 0409007WL009440 PADMA NATH HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527921 PADMA NATH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-003-009/11
() 		0409007000NRG24020620230100339 02/06/2023 Smt. Soonmai Hazarika 0409007WL009440 Smt. Soonmai Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527890 SONMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-003-009/114
() 		0409007000NRG24020620230100341 02/06/2023 Sri Dilip Hazarika 0409007WL009440 Sri Dilip Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527909 DILIP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-003-009/123
() 		0409007000NRG24020620230100342 02/06/2023 Sri Apurba Saikia 0409007WL009440 Sri Apurba Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527868 APURBA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-003-009/126
() 		0409007000NRG24020620230100343 02/06/2023 Sri Bubul Goswami 0409007WL009440 Sri Bubul Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527870 BABUL GOSWAMI IDBI BANK(607095)
20 CHAIDUAR AS-09-007-003-009/1498
() 		0409007000NRG24020620230100345 02/06/2023 Sri Sarat Bhuyan 0409007WL009440 Sri Sarat Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527994 SARAT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-003-009/1504
() 		0409007000NRG24020620230100346 02/06/2023 Sri Jyoti Saikia 0409007WL009440 Sri Jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527955 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-003-009/1516
() 		0409007000NRG24020620230100347 02/06/2023 Pingki Hazarika 0409007WL009440 Pingki Hazarika 00029 PUNB0RRBAGB 1428 1428 Rejected 09/06/2023 2341527959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHAIDUAR AS-09-007-003-009/1520
() 		0409007000NRG24020620230100348 02/06/2023 Sri Joon Moni Borah 0409007WL009440 Sri Joon Moni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527960 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-003-009/1572
() 		0409007000NRG24020620230100349 02/06/2023 Smt. Jeuti Saikia 0409007WL009440 Smt. Jeuti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527923 JEUTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-003-009/1616
() 		0409007000NRG24020620230100179 02/06/2023 Smt. Ranu Goswami 0409007WL009422 Smt. Ranu Goswami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527968 RANU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-003-009/1620
() 		0409007000NRG24020620230100352 02/06/2023 Smt. Renu Bhuyan 0409007WL009440 Smt. Renu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527902 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-003-009/18
() 		0409007000NRG24020620230100353 02/06/2023 Smt. Damayanti Hazarika 0409007WL009440 Smt. Damayanti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527891 DOMYANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-003-009/1884
() 		0409007000NRG24020620230100355 02/06/2023 HEMAPRABHAR RABHA BARUAH 0409007WL009440 HEMAPRABHAR RABHA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527967 HEMAPRABHAR RABHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-003-009/28
() 		0409007000NRG24020620230100356 02/06/2023 Sri Jintu Sarmah 0409007WL009440 Sri Jintu Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527889 JINTU SARMAH ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-003-009/40
() 		0409007000NRG24020620230100357 02/06/2023 Smt. Moini Saikia 0409007WL009440 Smt. Moini Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527892 MOINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-003-009/45
() 		0409007000NRG24020620230100208 02/06/2023 Sri Bobita Saikia 0409007WL009423 Sri Bobita Saikia 00029 PUNB0RRBAGB 2856 2856 Rejected 09/06/2023 2341527901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHAIDUAR AS-09-007-003-009/69
() 		0409007000NRG24020620230100359 02/06/2023 Smt. Rupali Bhuyan 0409007WL009440 Smt. Rupali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527976 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-003-009/70
() 		0409007000NRG24020620230100360 02/06/2023 Sri Ganesh Saikia 0409007WL009440 Sri Ganesh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527884 GONESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-003-009/71
() 		0409007000NRG24020620230100361 02/06/2023 Sri Pradip Borah 0409007WL009440 Sri Pradip Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527875 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24020620230100362 02/06/2023 Smt. Kusum Saikia 0409007WL009440 Smt. Kusum Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527950 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-003-009/76
() 		0409007000NRG24020620230100364 02/06/2023 Papi Kalita 0409007WL009440 Papi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527956 PAPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-003-009/77
() 		0409007000NRG24020620230100365 02/06/2023 Lakhi Moni Saikia 0409007WL009440 Lakhi Moni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527879 LAKHI MONI SAIKIA UCO BANK(607066)
38 CHAIDUAR AS-09-007-003-009/86
() 		0409007000NRG24020620230100366 02/06/2023 Sri Dambaru Majhi 0409007WL009440 Sri Dambaru Majhi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527867 DAMBARN MAJI ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-003-009/92
() 		0409007000NRG24020620230100368 02/06/2023 PRANITA BARUAH SAIKIA 0409007WL009440 PRANITA BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527985 PRANITA BARUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-003-009/95
() 		0409007000NRG24020620230100217 02/06/2023 Smt. Soonmoni Mahanta 0409007WL009424 Smt. Soonmoni Mahanta 00029 PUNB0RRBAGB 2856 2856 Rejected 09/06/2023 2341527931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHAIDUAR AS-09-007-003-010/100
() 		0409007000NRG24020620230100369 02/06/2023 Sri Pranab Khatiora 0409007WL009440 Sri Pranab Khatiora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527945 PRANAB KHATIORA PAYTM PAYMENTS BANK LTD(608032)
42 CHAIDUAR AS-09-007-003-010/101
() 		0409007000NRG24020620230100370 02/06/2023 Sri Nagen Acharjya 0409007WL009440 Sri Nagen Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527874 NAGEN ACHARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAIDUAR AS-09-007-003-010/123
() 		0409007000NRG24020620230100372 02/06/2023 Sri Puja Borah Phukan 0409007WL009440 Sri Puja Borah Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527948 PUJA BOARH PHUKAN UCO BANK(607066)
44 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24020620230100374 02/06/2023 LILA DEVI 0409007WL009440 LILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527949 LILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-003-010/1759
() 		0409007000NRG24020620230100375 02/06/2023 SANGITA SAIKIA BORAH 0409007WL009440 SANGITA SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527907 SANGITA SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-003-010/1777
() 		0409007000NRG24020620230100378 02/06/2023 Kabita Devi 0409007WL009440 Kabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527981 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-003-010/1777
() 		0409007000NRG24020620230100379 02/06/2023 Khemraj Koirala 0409007WL009440 Khemraj Koirala 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527652 KHEMRAJ KOIRALA SO RUP NARAYAN KOIRALA PUNJAB NATIONAL BANK(508568)
48 CHAIDUAR AS-09-007-003-010/18
() 		0409007000NRG24020620230100382 02/06/2023 Maisena Borah 0409007WL009440 Maisena Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527946 MAISENA BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-003-010/30
() 		0409007000NRG24020620230100385 02/06/2023 Sonmai Bora 0409007WL009440 Sonmai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527954 SONMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-003-010/71
() 		0409007000NRG24020620230100387 02/06/2023 Smt. Balika Phayal 0409007WL009440 Smt. Balika Phayal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527998 BALIKA PHAYAL ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-003-010/91
() 		0409007000NRG24020620230100389 02/06/2023 Smt. Menaka Bharali 0409007WL009440 Smt. Menaka Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527918 MENAKA BHARALI UCO BANK(607066)
52 CHAIDUAR AS-09-007-003-010/92
() 		0409007000NRG24020620230100390 02/06/2023 Smt. Keteki Bharali 0409007WL009440 Smt. Keteki Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527917 KETEKI BHARALI UCO BANK(607066)
53 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24020620230100398 02/06/2023 KALPANA BORDOLOI BORAH 0409007WL009443 KALPANA BORDOLOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527974 KALPANA BORDOLOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24020620230100396 02/06/2023 Sri Purna Bora 0409007WL009443 Sri Purna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527897 PURNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-003-011/52
() 		0409007000NRG24020620230100397 02/06/2023 Sri Rita Borah 0409007WL009443 Sri Rita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527930 RITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-003-017/109
() 		0409007000NRG24020620230100399 02/06/2023 Run Borah 0409007WL009443 Run Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527979 RUN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAIDUAR AS-09-007-003-017/14
() 		0409007000NRG24020620230100402 02/06/2023 Sri Binod Subba 0409007WL009443 Sri Binod Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527881 BINOD SUBBA ASSAM GRAMIN VIKASH BANK(607064)
58 CHAIDUAR AS-09-007-003-017/14
() 		0409007000NRG24020620230100403 02/06/2023 Sri Punam Subba 0409007WL009443 Sri Punam Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527986 PUNAM SUBBA UCO BANK(607066)
59 CHAIDUAR AS-09-007-003-017/1509
() 		0409007000NRG24020620230100405 02/06/2023 Sri Ajoy Subba 0409007WL009443 Sri Ajoy Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527928 AJAY SUBBA ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-003-017/1509
() 		0409007000NRG24020620230100404 02/06/2023 Sri Sangeta Rai Subba 0409007WL009443 Sri Sangeta Rai Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527919 SANGEETA RAI SUBBA ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-003-017/1571
() 		0409007000NRG24020620230100406 02/06/2023 Smt. Sunita Subba 0409007WL009443 Smt. Sunita Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527969 SUNITA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-003-017/1592
() 		0409007000NRG24020620230100407 02/06/2023 Smt Rina Dewan Subba 0409007WL009443 Smt Rina Dewan Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527973 RINA DEWAN SUBBA ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-003-017/1594
() 		0409007000NRG24020620230100409 02/06/2023 Smt. Kumari Subba 0409007WL009443 Smt. Kumari Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527952 KUMARI SUBBA ASSAM GRAMIN VIKASH BANK(607064)
64 CHAIDUAR AS-09-007-003-017/22
() 		0409007000NRG24020620230100184 02/06/2023 Sri Dehiram Bordoloi 0409007WL009422 Sri Dehiram Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527887 DEHIRAM BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-003-017/23
() 		0409007000NRG24020620230100185 02/06/2023 Phaguni Rajkhuwa 0409007WL009422 Phaguni Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527929 PHAGUNI RAJKHUWA ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-003-017/26
() 		0409007000NRG24020620230100413 02/06/2023 BABITA CHETRY 0409007WL009443 BABITA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527963 BABITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-003-017/27
() 		0409007000NRG24020620230100186 02/06/2023 Sri Manika Chetry 0409007WL009422 Sri Manika Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527926 MANIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
68 CHAIDUAR AS-09-007-003-017/29
() 		0409007000NRG24020620230100187 02/06/2023 Sri Joga Maya Chetry 0409007WL009422 Sri Joga Maya Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527912 JOGAMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-003-017/34
() 		0409007000NRG24020620230100188 02/06/2023 Sri Lakhi Gorh 0409007WL009422 Sri Lakhi Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527876 LAKHI GORH ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-003-017/35
() 		0409007000NRG24020620230100189 02/06/2023 Sri Rupiram Kormurha 0409007WL009422 Sri Rupiram Kormurha 00029 PUNB0RRBAGB 1428 1428 Rejected 09/06/2023 2341527983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHAIDUAR AS-09-007-003-017/51
() 		0409007000NRG24020620230100416 02/06/2023 Smt. Puspa Subba 0409007WL009443 Smt. Puspa Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527990 PUSPA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-003-017/55
() 		0409007000NRG24020620230100191 02/06/2023 Sri Debaka Chetry 0409007WL009422 Sri Debaka Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527915 DABOKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-003-017/55
() 		0409007000NRG24020620230100190 02/06/2023 Sri Dhan Bahadur Chetry 0409007WL009422 Sri Dhan Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527886 DHAN BH.CHETRY ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-003-017/63
() 		0409007000NRG24020620230100193 02/06/2023 Sri Hira Devi 0409007WL009422 Sri Hira Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527916 HIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-003-017/63
() 		0409007000NRG24020620230100192 02/06/2023 Sri Tul Bahadur Chetry 0409007WL009422 Sri Tul Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527903 TUL BH.CHETRY ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-003-017/70
() 		0409007000NRG24020620230100195 02/06/2023 Smt.Goma Chetry 0409007WL009422 Smt.Goma Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527913 GUMA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-003-017/70
() 		0409007000NRG24020620230100194 02/06/2023 Sri Mon Bahadur Chetry 0409007WL009422 Sri Mon Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527908 MON BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-003-017/85
() 		0409007000NRG24020620230100196 02/06/2023 Sri Anju Moni Bardoloi 0409007WL009422 Sri Anju Moni Bardoloi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527910 ANJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-003-017/87
() 		0409007000NRG24020620230100418 02/06/2023 Sri Makuri Subba 0409007WL009443 Sri Makuri Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527914 MAKURI SUBBA ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-003-017/88
() 		0409007000NRG24020620230100419 02/06/2023 Jogamaya Darjee 0409007WL009443 Jogamaya Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527947 JOGAMAYA DARJEE ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-003-017/90
() 		0409007000NRG24020620230100420 02/06/2023 Sri Santi Subba 0409007WL009443 Sri Santi Subba 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527904 SANTI SUBBA ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-006-007/1040
() 		0409007000NRG24020620230100784 02/06/2023 SRI BISHNU DAS 0409007WL009470 SRI BISHNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527678 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-006-007/1117
() 		0409007000NRG24020620230100785 02/06/2023 SAGARI DAS 0409007WL009470 SAGARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527702 SAGARI DAS ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-006-007/1118
() 		0409007000NRG24020620230100786 02/06/2023 RITA MALO DAS 0409007WL009470 RITA MALO DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527648 RITA MALO DAS W/O SANJAY MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
85 CHAIDUAR AS-09-007-006-007/1128
() 		0409007000NRG24020620230100791 02/06/2023 ANNA DAS 0409007WL009470 ANNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527694 ANNA DAS WO SRI MONORANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-006-007/1134
() 		0409007000NRG24020620230100793 02/06/2023 Suhagi Das 0409007WL009470 Suhagi Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527804 SUHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-006-007/1164
() 		0409007000NRG24020620230100794 02/06/2023 SRI NIMAI RAI 0409007WL009470 SRI NIMAI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527677 NIMAI RAY UCO BANK(607066)
88 CHAIDUAR AS-09-007-006-007/1269
() 		0409007000NRG24020620230100797 02/06/2023 REKHA DAS 0409007WL009470 REKHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527807 REKHA DAS WO SRI KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-006-007/1297
() 		0409007000NRG24020620230100798 02/06/2023 ARTI DAS 0409007WL009470 ARTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527681 ARATI DAS W/O BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-006-007/1302
() 		0409007000NRG24020620230100800 02/06/2023 PADUMI DAS 0409007WL009470 PADUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527693 PADUMI DAS WO SRI KUSA DAS ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-006-007/1304
() 		0409007000NRG24020620230100803 02/06/2023 GANGA DAS 0409007WL009470 GANGA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527698 GANGA DAS WO SRI NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-006-007/1309
() 		0409007000NRG24020620230100804 02/06/2023 MAHESH DAS 0409007WL009470 MAHESH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527805 MAHESH DAS ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-006-007/1310
() 		0409007000NRG24020620230100805 02/06/2023 PUSPANJALI MANDAL 0409007WL009470 PUSPANJALI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527695 PUSPANJALI MANDAL WO GOBINDA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-006-007/1374
() 		0409007000NRG24020620230100807 02/06/2023 CHAMPA DAS 0409007WL009470 CHAMPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527696 CHAMPA DAS WO SRI SUCHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-006-007/1375
() 		0409007000NRG24020620230100808 02/06/2023 Anima Das 0409007WL009470 Anima Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527701 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-006-007/1652
() 		0409007000NRG24020620230100809 02/06/2023 Swapna Das 0409007WL009470 Swapna Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527801 SWAPNA SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAIDUAR AS-09-007-006-007/1778
() 		0409007000NRG24020620230100810 02/06/2023 Monkhuchi Das 0409007WL009470 Monkhuchi Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527802 MANKHUSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-006-007/300
() 		0409007000NRG24020620230100812 02/06/2023 Charan Das 0409007WL009470 Charan Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527800 CHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-006-007/576
() 		0409007000NRG24020620230100813 02/06/2023 Smt. Kalpana Das 0409007WL009470 Smt. Kalpana Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527680 KALPANA DAS UCO BANK(607066)
100 CHAIDUAR AS-09-007-006-007/582
() 		0409007000NRG24020620230100815 02/06/2023 Archana Das 0409007WL009470 Archana Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527697 ARCHANA DAS UCO BANK(607066)
101 CHAIDUAR AS-09-007-006-007/584
() 		0409007000NRG24020620230100816 02/06/2023 Reba Das 0409007WL009470 Reba Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527700 REBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAIDUAR AS-09-007-006-007/591
() 		0409007000NRG24020620230100817 02/06/2023 Sandhya Das 0409007WL009470 Sandhya Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527803 SMTI.SANDHYA DAS. ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-006-007/593
() 		0409007000NRG24020620230100818 02/06/2023 Jayanti Das 0409007WL009470 Jayanti Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527703 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-006-008/1627
() 		0409007000NRG24020620230100827 02/06/2023 Hema Kakati 0409007WL009470 Hema Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527808 HEMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-006-013/21
() 		0409007000NRG24020620230100833 02/06/2023 Mamoni Das 0409007WL009470 Mamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527806 MAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAIDUAR AS-09-007-006-018/1096
() 		0409007000NRG24020620230100458 02/06/2023 BUDARU SWARGIARY 0409007WL009454 BUDARU SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527710 MR BUDARU SWARGIARY STATE BANK OF INDIA(508548)
107 CHAIDUAR AS-09-007-006-018/276
() 		0409007000NRG24020620230100485 02/06/2023 Subhash Basumatary 0409007WL009454 Subhash Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527679 SUBHASH BASUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-006-018/618
() 		0409007000NRG24020620230100494 02/06/2023 Rohini Basumatary 0409007WL009454 Rohini Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527676 ROHINI BASUMATARI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
109 CHAIDUAR AS-09-007-006-018/621
() 		0409007000NRG24020620230100496 02/06/2023 Binashi Swargiary 0409007WL009454 Binashi Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527799 MRS BINACHI SWARGIARY STATE BANK OF INDIA(508548)
110 CHAIDUAR AS-09-007-006-018/914
() 		0409007000NRG24020620230100837 02/06/2023 Rupjyoti Nath 0409007WL009470 Rupjyoti Nath 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527699 AKAN NATH S/O PUNIRAM NATH ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-010-001/137
() 		0409007000NRG24020620230100224 02/06/2023 Cheniram Saikia 0409007WL009426 Cheniram Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527989 CHENIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-010-001/137
() 		0409007000NRG24020620230100223 02/06/2023 SEWALI SAIKIA 0409007WL009426 SEWALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527905 SEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-010-001/182
() 		0409007000NRG24020620230100225 02/06/2023 Niru Saikia 0409007WL009426 Niru Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527964 MRS NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-010-003/121
() 		0409007000NRG24020620230100226 02/06/2023 Smt Heme Bora 0409007WL009426 Smt Heme Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527871 HEME BORA ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-010-003/121
() 		0409007000NRG24020620230100227 02/06/2023 Sri Suren Borah 0409007WL009426 Sri Suren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527866 SUREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-010-003/170
() 		0409007000NRG24020620230100229 02/06/2023 Sri Milan Saikia 0409007WL009426 Sri Milan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528000 MAJONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-010-004/59
() 		0409007000NRG24020620230100230 02/06/2023 Mamoni Saikia 0409007WL009426 Mamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527896 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-010-006/118
() 		0409007000NRG24020620230100231 02/06/2023 Sri Babul Borah 0409007WL009426 Sri Babul Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527992 GOBIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-010-006/125
() 		0409007000NRG24020620230100232 02/06/2023 Smt. Saraswati Borah 0409007WL009426 Smt. Saraswati Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527873 SWARASWATI BORA ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-010-006/300
() 		0409007000NRG24020620230100233 02/06/2023 Jitu Phukan 0409007WL009426 Jitu Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527883 JITU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-010-006/300
() 		0409007000NRG24020620230100234 02/06/2023 KAKU PHUKAN 0409007WL009426 KAKU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527878 KAKU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
122 CHAIDUAR AS-09-007-010-006/387
() 		0409007000NRG24020620230100236 02/06/2023 Munmi Baruah Handique 0409007WL009426 Munmi Baruah Handique 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527980 MUNMI BARUAH HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
123 CHAIDUAR AS-09-007-010-006/388
() 		0409007000NRG24020620230100237 02/06/2023 Juga Phukan 0409007WL009426 Juga Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527872 JOGA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-010-009/105
() 		0409007000NRG24020620230100239 02/06/2023 Smt. Manju Saikia 0409007WL009426 Smt. Manju Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527900 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-010-009/108
() 		0409007000NRG24020620230100240 02/06/2023 Reena Saikia 0409007WL009426 Reena Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527932 REENA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-010-009/109
() 		0409007000NRG24020620230100241 02/06/2023 Many Bhuyan 0409007WL009426 Many Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527894 MAMU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-010-009/113
() 		0409007000NRG24020620230100242 02/06/2023 Bharati Saikia 0409007WL009426 Bharati Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527895 BHARATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
128 CHAIDUAR AS-09-007-010-009/117
() 		0409007000NRG24020620230100243 02/06/2023 Dipti Saikia 0409007WL009426 Dipti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527958 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
129 CHAIDUAR AS-09-007-010-009/12
() 		0409007000NRG24020620230100244 02/06/2023 Girish Saikia 0409007WL009426 Girish Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527970 GIRISH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
130 CHAIDUAR AS-09-007-010-009/23
() 		0409007000NRG24020620230100245 02/06/2023 Jiban Saikia 0409007WL009426 Jiban Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527971 JIBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
131 CHAIDUAR AS-09-007-010-009/264
() 		0409007000NRG24020620230100246 02/06/2023 KEshab Bhuyan 0409007WL009426 KEshab Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527888 KESHAB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-010-009/301
() 		0409007000NRG24020620230100247 02/06/2023 Tularam Saikia 0409007WL009426 Tularam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527993 TULARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAIDUAR AS-09-007-010-009/302
() 		0409007000NRG24020620230100248 02/06/2023 Prantu Saikia 0409007WL009426 Prantu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527924 SAIKIA PRANTU TULARAM SARASWAT BANK(652150)
134 CHAIDUAR AS-09-007-010-009/371
() 		0409007000NRG24020620230100249 02/06/2023 Chandana Saikia 0409007WL009426 Chandana Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527966 CHANDHANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
135 CHAIDUAR AS-09-007-010-009/425
() 		0409007000NRG24020620230100250 02/06/2023 TUTUMONI SAIKIA 0409007WL009426 TUTUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527975 TUTUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAIDUAR AS-09-007-010-010/321
() 		0409007000NRG24020620230100251 02/06/2023 Tun Saikia 0409007WL009426 Tun Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527965 TUN DOLAN SAIKIA UCO BANK(607066)
137 CHAIDUAR AS-09-007-014-001/1870
() 		0409007000NRG24020620230100253 02/06/2023 ASHA SAHU 0409007WL009427 ASHA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527762 ASHA CHAHU ASSAM GRAMIN VIKASH BANK(607064)
138 CHAIDUAR AS-09-007-014-002/1036
() 		0409007000NRG24020620230100255 02/06/2023 Smt. Rupa Lama 0409007WL009427 Smt. Rupa Lama 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527620 RUPA LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAIDUAR AS-09-007-014-002/158
() 		0409007000NRG24020620230100259 02/06/2023 Sri Dipak Lama 0409007WL009427 Sri Dipak Lama 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527753 DIPAK LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAIDUAR AS-09-007-014-002/2084
() 		0409007000NRG24020620230100263 02/06/2023 ANUSMITA DEVI 0409007WL009427 ANUSMITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527748 ANUSMITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
141 CHAIDUAR AS-09-007-017-001/1074
() 		0409007000NRG24020620230100517 02/06/2023 Smt. Samari Orang 0409007WL009458 Smt. Samari Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527606 SOMARI ORANG ASSAM GRAMIN VIKASH BANK(607064)
142 CHAIDUAR AS-09-007-017-001/1189
() 		0409007000NRG24020620230100518 02/06/2023 Sri Bhagirath Moidali 0409007WL009458 Sri Bhagirath Moidali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527625 BHAGI RATH MOIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAIDUAR AS-09-007-017-001/1267
() 		0409007000NRG24020620230100520 02/06/2023 Smt. Chabimaya Moidali 0409007WL009458 Smt. Chabimaya Moidali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527626 SABI MAYA MAIDALI ASSAM GRAMIN VIKASH BANK(607064)
144 CHAIDUAR AS-09-007-017-001/1298
() 		0409007000NRG24020620230100521 02/06/2023 Smt. Bishnumaya Devi 0409007WL009458 Smt. Bishnumaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527646 BISHNUMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
145 CHAIDUAR AS-09-007-017-001/1300
() 		0409007000NRG24020620230100522 02/06/2023 Smt. Purnima Mandal 0409007WL009458 Smt. Purnima Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527605 PURNIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
146 CHAIDUAR AS-09-007-017-001/1321
() 		0409007000NRG24020620230100523 02/06/2023 Smt. Kudu Orang 0409007WL009458 Smt. Kudu Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527634 KUDO ORANG ASSAM GRAMIN VIKASH BANK(607064)
147 CHAIDUAR AS-09-007-017-001/1339
() 		0409007000NRG24020620230100524 02/06/2023 Smt. Kalpana Devi 0409007WL009458 Smt. Kalpana Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527584 KALPANA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAIDUAR AS-09-007-017-001/1339
() 		0409007000NRG24020620230100526 02/06/2023 UMA CHETRY 0409007WL009458 UMA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527647 UMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAIDUAR AS-09-007-017-001/1478
() 		0409007000NRG24020620230100586 02/06/2023 SANDHYARANI MANDAL 0409007WL009466 SANDHYARANI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527662 SANDHYARANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
150 CHAIDUAR AS-09-007-017-001/1539
() 		0409007000NRG24020620230100528 02/06/2023 KESHAB PANDE 0409007WL009458 KESHAB PANDE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527658 KESHAB PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAIDUAR AS-09-007-017-001/1689
() 		0409007000NRG24020620230100531 02/06/2023 NARMADA DEVI 0409007WL009458 NARMADA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527664 NARMADA DEVI ASSAM GRAMIN VIKASH BANK(607064)
152 CHAIDUAR AS-09-007-017-001/1790
() 		0409007000NRG24020620230100532 02/06/2023 Smt Ganga Chetry 0409007WL009458 Smt Ganga Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527645 GANGA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
153 CHAIDUAR AS-09-007-017-001/1827
() 		0409007000NRG24020620230100533 02/06/2023 Smt Jonaki Orang 0409007WL009458 Smt Jonaki Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527642 JONAKI ORANG ASSAM GRAMIN VIKASH BANK(607064)
154 CHAIDUAR AS-09-007-017-001/2048
() 		0409007000NRG24020620230100537 02/06/2023 SRI AJIT ORANG 0409007WL009458 SRI AJIT ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527632 AJIT ORANG ASSAM GRAMIN VIKASH BANK(607064)
155 CHAIDUAR AS-09-007-017-001/2069
() 		0409007000NRG24020620230100538 02/06/2023 SMT CHANDRA KALA DEVI 0409007WL009458 SMT CHANDRA KALA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527633 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAIDUAR AS-09-007-017-001/2076
() 		0409007000NRG24020620230100540 02/06/2023 SMT USHA CHETRY 0409007WL009458 SMT USHA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527631 USHA CHHETRI ASSAM GRAMIN VIKASH BANK(607064)
157 CHAIDUAR AS-09-007-017-001/2086
() 		0409007000NRG24020620230100541 02/06/2023 SMT MINA ORANG 0409007WL009458 SMT MINA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527638 MINA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAIDUAR AS-09-007-017-001/738
() 		0409007000NRG24020620230100543 02/06/2023 Bedamaya Devi 0409007WL009458 Bedamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527640 BEDAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
159 CHAIDUAR AS-09-007-017-001/742
() 		0409007000NRG24020620230100544 02/06/2023 Smt. Khujamaya Moidali 0409007WL009458 Smt. Khujamaya Moidali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527588 KHUJMAYA MAIDALI ASSAM GRAMIN VIKASH BANK(607064)
160 CHAIDUAR AS-09-007-017-001/850
() 		0409007000NRG24020620230100545 02/06/2023 Smt. Manju Devi 0409007WL009458 Smt. Manju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528040 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
161 CHAIDUAR AS-09-007-017-002/1005
() 		0409007000NRG24020620230100900 02/06/2023 Sri Hari Thakur 0409007WL009472 Sri Hari Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527609 HARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAIDUAR AS-09-007-017-002/1041
() 		0409007000NRG24020620230100903 02/06/2023 Sri Duljit Sharma 0409007WL009472 Sri Duljit Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527746 DUL JIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAIDUAR AS-09-007-017-002/1073
() 		0409007000NRG24020620230100905 02/06/2023 Smt. Sakuntala Guwala 0409007WL009472 Smt. Sakuntala Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528027 SHAKUNTALA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAIDUAR AS-09-007-017-002/1075
() 		0409007000NRG24020620230100906 02/06/2023 Smt Jimi Sarmah 0409007WL009472 Smt Jimi Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527583 JIMI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-017-002/1365
() 		0409007000NRG24020620230100547 02/06/2023 CHAMPA DEVI 0409007WL009458 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527596 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAIDUAR AS-09-007-017-002/1388
() 		0409007000NRG24020620230100907 02/06/2023 SMT RUPESWARI SATNAMI 0409007WL009472 SMT RUPESWARI SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528005 RUPESWARI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-017-002/1845
() 		0409007000NRG24020620230100587 02/06/2023 Sri Sujit Chanda 0409007WL009466 Sri Sujit Chanda 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527616 SUJIT CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAIDUAR AS-09-007-017-002/2120
() 		0409007000NRG24020620230100908 02/06/2023 SMT POLI SAIKIA KOUR 0409007WL009472 SMT POLI SAIKIA KOUR 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527621 POLI SAIKIA KOUR ASSAM GRAMIN VIKASH BANK(607064)
169 CHAIDUAR AS-09-007-017-002/2164
() 		0409007000NRG24020620230100548 02/06/2023 SMT ANITA SATNAMI 0409007WL009458 SMT ANITA SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527671 ANITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAIDUAR AS-09-007-017-002/2171
() 		0409007000NRG24020620230100549 02/06/2023 SMT SAJEDHA BEGOM 0409007WL009458 SMT SAJEDHA BEGOM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527670 SAJEDHA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
171 CHAIDUAR AS-09-007-017-002/904
() 		0409007000NRG24020620230100909 02/06/2023 Sri Hemanta Bachnet 0409007WL009472 Sri Hemanta Bachnet 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527660 HEMANTA BACHNET ASSAM GRAMIN VIKASH BANK(607064)
172 CHAIDUAR AS-09-007-017-003/1043
() 		0409007000NRG24020620230100910 02/06/2023 Sri Suresh Yadav 0409007WL009472 Sri Suresh Yadav 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527601 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAIDUAR AS-09-007-017-003/1053
() 		0409007000NRG24020620230100915 02/06/2023 Smt. Geeta Devi 0409007WL009472 Smt. Geeta Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527600 GITA JADAB INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAIDUAR AS-09-007-017-003/1089
() 		0409007000NRG24020620230100917 02/06/2023 Smt Kaliya Devi 0409007WL009472 Smt Kaliya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527614 KALIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
175 CHAIDUAR AS-09-007-017-003/11
() 		0409007000NRG24020620230100918 02/06/2023 Smt. Lilawati Horijon 0409007WL009472 Smt. Lilawati Horijon 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528012 LILAWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24020620230100921 02/06/2023 Sri Chitra Borah 0409007WL009472 Sri Chitra Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528014 CHITTARANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24020620230100920 02/06/2023 Sri Suren Bora 0409007WL009472 Sri Suren Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528013 SUREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAIDUAR AS-09-007-017-003/1854
() 		0409007000NRG24020620230100550 02/06/2023 Smt Monika Satnami 0409007WL009458 Smt Monika Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527756 MANIKA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
179 CHAIDUAR AS-09-007-017-003/203
() 		0409007000NRG24020620230100927 02/06/2023 Smt. Bijuli Satnami 0409007WL009472 Smt. Bijuli Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528026 BIJULI SATNAMI UCO BANK(607066)
180 CHAIDUAR AS-09-007-017-003/2235
() 		0409007000NRG24020620230100931 02/06/2023 Rahul Sahu 0409007WL009472 Rahul Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527754 RAHUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAIDUAR AS-09-007-017-003/2556
() 		0409007000NRG24020620230100932 02/06/2023 Chame Satnami 0409007WL009472 Chame Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527718 CHAME SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAIDUAR AS-09-007-017-004/1014
() 		0409007000NRG24020620230100589 02/06/2023 Sri Chitraranjan Bhuyan 0409007WL009466 Sri Chitraranjan Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528035 CHITTARANJAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
183 CHAIDUAR AS-09-007-017-004/1090
() 		0409007000NRG24020620230100934 02/06/2023 Sri Bipul Malik 0409007WL009472 Sri Bipul Malik 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527667 BIPUL MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAIDUAR AS-09-007-017-004/1123
() 		0409007000NRG24020620230100590 02/06/2023 SMT MALATI MANDAL 0409007WL009466 SMT MALATI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527663 MALATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
185 CHAIDUAR AS-09-007-017-004/1296
() 		0409007000NRG24020620230100551 02/06/2023 Smt. Anjana Satnami. 0409007WL009458 Smt. Anjana Satnami. 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528037 ANJANA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAIDUAR AS-09-007-017-004/1384
() 		0409007000NRG24020620230100552 02/06/2023 Smt. Arati Satnami 0409007WL009458 Smt. Arati Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527668 AROTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAIDUAR AS-09-007-017-004/1392
() 		0409007000NRG24020620230100591 02/06/2023 SUBODH DAS 0409007WL009466 SUBODH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527657 SUBODH DAS ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-017-004/140
() 		0409007000NRG24020620230100553 02/06/2023 PUSPA SATNAMI 0409007WL009458 PUSPA SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527717 PUSPA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
189 CHAIDUAR AS-09-007-017-004/1505
() 		0409007000NRG24020620230100554 02/06/2023 Santi Satnami 0409007WL009458 Santi Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527613 SANTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24020620230100593 02/06/2023 Smt Radhika Satnami 0409007WL009466 Smt Radhika Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527659 RADHIKA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAIDUAR AS-09-007-017-004/152
() 		0409007000NRG24020620230100592 02/06/2023 Smt. Pramila Satnami 0409007WL009466 Smt. Pramila Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528023 PAMILA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
192 CHAIDUAR AS-09-007-017-004/153
() 		0409007000NRG24020620230100595 02/06/2023 Dhanai Mazumdar 0409007WL009466 Dhanai Mazumdar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527656 DHANAI MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
193 CHAIDUAR AS-09-007-017-004/153
() 		0409007000NRG24020620230100594 02/06/2023 Smt. Ranju Mazumdar 0409007WL009466 Smt. Ranju Mazumdar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528022 RANJU MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
194 CHAIDUAR AS-09-007-017-004/174
() 		0409007000NRG24020620230100556 02/06/2023 Pushpa Chandra Barman 0409007WL009458 Pushpa Chandra Barman 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527655 PUSHPA CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
195 CHAIDUAR AS-09-007-017-004/174
() 		0409007000NRG24020620230100936 02/06/2023 Smt. Padma Barman 0409007WL009472 Smt. Padma Barman 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528029 PADMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
196 CHAIDUAR AS-09-007-017-004/175
() 		0409007000NRG24020620230100557 02/06/2023 Smt. Lakhimuni Satnami 0409007WL009458 Smt. Lakhimuni Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528025 LAKHIMONI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAIDUAR AS-09-007-017-004/190
() 		0409007000NRG24020620230100558 02/06/2023 Smt. Ganga Satnami 0409007WL009458 Smt. Ganga Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528024 GANGA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
198 CHAIDUAR AS-09-007-017-004/1937
() 		0409007000NRG24020620230100597 02/06/2023 SMT GITA ORANG 0409007WL009466 SMT GITA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527653 GEETA ORANG ASSAM GRAMIN VIKASH BANK(607064)
199 CHAIDUAR AS-09-007-017-004/2026
() 		0409007000NRG24020620230100559 02/06/2023 SMT BANITA SATNAMI 0409007WL009458 SMT BANITA SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527669 BANITA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
200 CHAIDUAR AS-09-007-017-004/2031
() 		0409007000NRG24020620230100560 02/06/2023 Premi Satnami 0409007WL009458 Premi Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527672 PREMI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAIDUAR AS-09-007-017-004/210
() 		0409007000NRG24020620230100561 02/06/2023 JASHODA SATNAMI 0409007WL009458 JASHODA SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527654 JASHODA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAIDUAR AS-09-007-017-004/223
() 		0409007000NRG24020620230100598 02/06/2023 Sri Makhan Mandal 0409007WL009466 Sri Makhan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528021 MAKHON MANDAL ASSAM GRAMIN VIKASH BANK(607064)
203 CHAIDUAR AS-09-007-017-004/2307
() 		0409007000NRG24020620230100937 02/06/2023 Ritamoni Harijan 0409007WL009472 Ritamoni Harijan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527711 RITAMONI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAIDUAR AS-09-007-017-004/741
() 		0409007000NRG24020620230100599 02/06/2023 Smt. Minati Biswas 0409007WL009466 Smt. Minati Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528006 MINATI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-017-004/833
() 		0409007000NRG24020620230100601 02/06/2023 Shudhamoti Mandal 0409007WL009466 Shudhamoti Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527661 SHUDHAMOTI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAIDUAR AS-09-007-017-004/833
() 		0409007000NRG24020620230100600 02/06/2023 Sri Nikhil Mandal 0409007WL009466 Sri Nikhil Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527590 NIKHIL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
207 CHAIDUAR AS-09-007-017-004/913
() 		0409007000NRG24020620230100602 02/06/2023 Sri Subhas Biswas 0409007WL009466 Sri Subhas Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527665 AHOLYA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAIDUAR AS-09-007-017-004/920
() 		0409007000NRG24020620230100603 02/06/2023 Sri Manoranjan Bhuyan 0409007WL009466 Sri Manoranjan Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528036 MANORANJAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
209 CHAIDUAR AS-09-007-017-004/931
() 		0409007000NRG24020620230100562 02/06/2023 SMT JAMUNA BAISHNAB 0409007WL009458 SMT JAMUNA BAISHNAB 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527603 JAMUNA BAISNAB ASSAM GRAMIN VIKASH BANK(607064)
210 CHAIDUAR AS-09-007-017-004/961
() 		0409007000NRG24020620230100604 02/06/2023 Sri Girish Das 0409007WL009466 Sri Girish Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527594 SUSILA DAS ASSAM GRAMIN VIKASH BANK(607064)
211 CHAIDUAR AS-09-007-017-004/962
() 		0409007000NRG24020620230100605 02/06/2023 Sabitri Biswas 0409007WL009466 Sabitri Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527666 SABITRI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
212 CHAIDUAR AS-09-007-017-004/985
() 		0409007000NRG24020620230100938 02/06/2023 Smt. Nitumoni Satnami 0409007WL009472 Smt. Nitumoni Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528003 NITUMONI SHATNAMI ASSAM GRAMIN VIKASH BANK(607064)
213 CHAIDUAR AS-09-007-017-005/1149
() 		0409007000NRG24020620230100606 02/06/2023 USHA RAI 0409007WL009466 USHA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528011 USHA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAIDUAR AS-09-007-017-005/376
() 		0409007000NRG24020620230100609 02/06/2023 Sri Makhan Nag 0409007WL009466 Sri Makhan Nag 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528004 MAKHAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAIDUAR AS-09-007-017-005/380
() 		0409007000NRG24020620230100610 02/06/2023 Sri Manabendra Mandal 0409007WL009466 Sri Manabendra Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527595 MANBENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAIDUAR AS-09-007-017-005/383
() 		0409007000NRG24020620230100611 02/06/2023 Smt. Malati Baishnav 0409007WL009466 Smt. Malati Baishnav 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527598 MALATI BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-017-005/389
() 		0409007000NRG24020620230100612 02/06/2023 Smt. Ramani Rai 0409007WL009466 Smt. Ramani Rai 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527579 RAMANI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAIDUAR AS-09-007-017-005/395
() 		0409007000NRG24020620230100613 02/06/2023 Sri Raghunath Das 0409007WL009466 Sri Raghunath Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527585 RAGHUNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAIDUAR AS-09-007-017-005/396
() 		0409007000NRG24020620230100614 02/06/2023 Sri Rama Kanta Mandal 0409007WL009466 Sri Rama Kanta Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527587 RAMAKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAIDUAR AS-09-007-017-005/771
() 		0409007000NRG24020620230100615 02/06/2023 SMT NIRMALI BISWASH 0409007WL009466 SMT NIRMALI BISWASH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527637 NIRMALI BISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAIDUAR AS-09-007-017-005/773
() 		0409007000NRG24020620230100630 02/06/2023 Smt. Pushpa Hazarika 0409007WL009467 Smt. Pushpa Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527636 PUSPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
222 CHAIDUAR AS-09-007-017-006/1124
() 		0409007000NRG24020620230100616 02/06/2023 Smt. Suchitra Biswas 0409007WL009466 Smt. Suchitra Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527610 SUCHITRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-017-006/1147
() 		0409007000NRG24020620230100631 02/06/2023 DIPTI NEOG BORAH 0409007WL009467 DIPTI NEOG BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527617 DIPTI NEOG BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAIDUAR AS-09-007-017-006/1601
() 		0409007000NRG24020620230100617 02/06/2023 AMRIKA DAS 0409007WL009466 AMRIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527627 MRS AMBIKA MANDAL STATE BANK OF INDIA(508548)
225 CHAIDUAR AS-09-007-017-006/1886
() 		0409007000NRG24020620230100632 02/06/2023 SMT POMPI HAZARIKA 0409007WL009467 SMT POMPI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527643 PAMPI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
226 CHAIDUAR AS-09-007-017-006/1904
() 		0409007000NRG24020620230100618 02/06/2023 SMT ANITA NAG 0409007WL009466 SMT ANITA NAG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527630 ANITA NAG ASSAM GRAMIN VIKASH BANK(607064)
227 CHAIDUAR AS-09-007-017-006/399
() 		0409007000NRG24020620230100634 02/06/2023 ANAMIKA SAIKIA 0409007WL009467 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527624 ANAMIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAIDUAR AS-09-007-017-006/404
() 		0409007000NRG24020620230100635 02/06/2023 GITUMONI BORAH 0409007WL009467 GITUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527623 GITUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24020620230100636 02/06/2023 Smt. Jonaki Hazarika 0409007WL009467 Smt. Jonaki Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528041 JUNAKI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
230 CHAIDUAR AS-09-007-017-007/1362
() 		0409007000NRG24020620230100619 02/06/2023 DIJEN SAIKIA 0409007WL009466 DIJEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528015 DIJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
231 CHAIDUAR AS-09-007-017-007/1362
() 		0409007000NRG24020620230100620 02/06/2023 KALPANA SAIKIA 0409007WL009466 KALPANA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527707 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
232 CHAIDUAR AS-09-007-017-007/1683
() 		0409007000NRG24020620230100621 02/06/2023 DIPALI KALITA 0409007WL009466 DIPALI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527706 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
233 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24020620230100623 02/06/2023 JONALI KALITA 0409007WL009466 JONALI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528031 JONALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
234 CHAIDUAR AS-09-007-017-007/596
() 		0409007000NRG24020620230100622 02/06/2023 NIPUL KALITA 0409007WL009466 NIPUL KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528028 NIPUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
235 CHAIDUAR AS-09-007-017-007/598
() 		0409007000NRG24020620230100624 02/06/2023 BINA DAS 0409007WL009466 BINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527715 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24020620230100625 02/06/2023 Smt. Nilima Das 0409007WL009466 Smt. Nilima Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528001 NILIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
237 CHAIDUAR AS-09-007-017-007/601
() 		0409007000NRG24020620230100626 02/06/2023 Sri Deben Das 0409007WL009466 Sri Deben Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527714 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAIDUAR AS-09-007-017-009/1047
() 		0409007000NRG24020620230100939 02/06/2023 Smt Manju Harijan 0409007WL009472 Smt Manju Harijan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527615 MANJU HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
239 CHAIDUAR AS-09-007-017-009/1137
() 		0409007000NRG24020620230100627 02/06/2023 Smt. Munmi Borah 0409007WL009466 Smt. Munmi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528042 MUNMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
240 CHAIDUAR AS-09-007-017-010/1093
() 		0409007000NRG24020620230100628 02/06/2023 BHAN BARA 0409007WL009466 BHAN BARA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527602 BHAN BARA W/O BETHARAM ASSAM GRAMIN VIKASH BANK(607064)
241 CHAIDUAR AS-09-007-017-011/1046
() 		0409007000NRG24020620230100940 02/06/2023 Smt. Keshamaya Devi 0409007WL009472 Smt. Keshamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528038 KESHAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAIDUAR AS-09-007-017-011/1046
() 		0409007000NRG24020620230100941 02/06/2023 Sri Gyan Prashad Sarmah 0409007WL009472 Sri Gyan Prashad Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527749 GYAN PRASAD SHARMA BANK OF INDIA(508505)
243 CHAIDUAR AS-09-007-017-011/1191
() 		0409007000NRG24020620230100943 02/06/2023 Smt. Babita Sarmah 0409007WL009472 Smt. Babita Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527599 BABITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAIDUAR AS-09-007-017-011/1191
() 		0409007000NRG24020620230100944 02/06/2023 Sri Prema Sarmah Sural 0409007WL009472 Sri Prema Sarmah Sural 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527629 PREM SURAL ASSAM GRAMIN VIKASH BANK(607064)
245 CHAIDUAR AS-09-007-017-011/122
() 		0409007000NRG24020620230100945 02/06/2023 Smt. Monika Giri 0409007WL009472 Smt. Monika Giri 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528010 MANIKA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAIDUAR AS-09-007-017-011/126
() 		0409007000NRG24020620230100946 02/06/2023 Sri Budhi Giri 0409007WL009472 Sri Budhi Giri 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528034 BUDDHI BAHADUR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAIDUAR AS-09-007-017-011/134
() 		0409007000NRG24020620230100947 02/06/2023 PADMA DEVI 0409007WL009472 PADMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527628 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAIDUAR AS-09-007-017-011/1553
() 		0409007000NRG24020620230100948 02/06/2023 JASUDA DEVI 0409007WL009472 JASUDA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527593 JASUDA DEVI ASSAM GRAMIN VIKASH BANK(607064)
249 CHAIDUAR AS-09-007-017-011/1724
() 		0409007000NRG24020620230100949 02/06/2023 DIPA DEVI 0409007WL009472 DIPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527760 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
250 CHAIDUAR AS-09-007-017-011/59
() 		0409007000NRG24020620230100952 02/06/2023 GANGA GIRI 0409007WL009472 GANGA GIRI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527639 GANGA GIRI ASSAM GRAMIN VIKASH BANK(607064)
251 CHAIDUAR AS-09-007-017-011/59
() 		0409007000NRG24020620230100951 02/06/2023 Sri Bhabani Giri 0409007WL009472 Sri Bhabani Giri 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528017 BHOBANI GIRI ASSAM GRAMIN VIKASH BANK(607064)
252 CHAIDUAR AS-09-007-017-011/60
() 		0409007000NRG24020620230100953 02/06/2023 SMT SANTOSHI DAHAL 0409007WL009472 SMT SANTOSHI DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527712 SANTOSHI DAHAL ASSAM GRAMIN VIKASH BANK(607064)
253 CHAIDUAR AS-09-007-017-011/66
() 		0409007000NRG24020620230100954 02/06/2023 MONIKA CHETRY 0409007WL009472 MONIKA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527770 MANIKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAIDUAR AS-09-007-017-011/663
() 		0409007000NRG24020620230100955 02/06/2023 Smt. Niru Devi 0409007WL009472 Smt. Niru Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528009 NIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
255 CHAIDUAR AS-09-007-017-011/683
() 		0409007000NRG24020620230100957 02/06/2023 Tankamaya Devi 0409007WL009472 Tankamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527580 TANKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
256 CHAIDUAR AS-09-007-017-011/712
() 		0409007000NRG24020620230100959 02/06/2023 Smt. Devimaya Bhattarai 0409007WL009472 Smt. Devimaya Bhattarai 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527581 DEVI BHATTARAI ASSAM GRAMIN VIKASH BANK(607064)
257 CHAIDUAR AS-09-007-017-011/730
() 		0409007000NRG24020620230100960 02/06/2023 Smt. Mira Upreti 0409007WL009472 Smt. Mira Upreti 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527589 MIRA UPRETI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAIDUAR AS-09-007-017-011/75
() 		0409007000NRG24020620230100961 02/06/2023 Smt. Kamala Satnami 0409007WL009472 Smt. Kamala Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528018 KAMALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAIDUAR AS-09-007-017-011/76
() 		0409007000NRG24020620230100962 02/06/2023 Sri Ramlal Satnami 0409007WL009472 Sri Ramlal Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528019 RAMLAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAIDUAR AS-09-007-017-011/78
() 		0409007000NRG24020620230100964 02/06/2023 Smt. Jagamaya Devi 0409007WL009472 Smt. Jagamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528016 JAGA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
261 CHAIDUAR AS-09-007-017-011/83
() 		0409007000NRG24020620230100965 02/06/2023 JINAMANI BORAH 0409007WL009472 JINAMANI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527604 JINAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAIDUAR AS-09-007-017-011/892
() 		0409007000NRG24020620230100966 02/06/2023 Smt. Rima Saikia 0409007WL009472 Smt. Rima Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528033 RIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24020620230100565 02/06/2023 Joon Saikia 0409007WL009458 Joon Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527752 JOON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
264 CHAIDUAR AS-09-007-017-013/1115
() 		0409007000NRG24020620230100564 02/06/2023 Smt. Rupa Saikia 0409007WL009458 Smt. Rupa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528030 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-017-013/1394
() 		0409007000NRG24020620230100969 02/06/2023 Sri Khagen Sarkar 0409007WL009472 Sri Khagen Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527635 KHAGEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAIDUAR AS-09-007-017-013/1511
() 		0409007000NRG24020620230100970 02/06/2023 DULUMONI BORAH 0409007WL009472 DULUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527618 DULUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAIDUAR AS-09-007-017-013/2052
() 		0409007000NRG24020620230100566 02/06/2023 SMT KUSUM SAIKIA 0409007WL009458 SMT KUSUM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527644 KUSUM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAIDUAR AS-09-007-017-013/957
() 		0409007000NRG24020620230100971 02/06/2023 Smt. Lakhimai Borah 0409007WL009472 Smt. Lakhimai Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528007 LAKHIMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAIDUAR AS-09-007-017-013/958
() 		0409007000NRG24020620230100567 02/06/2023 Smt. Kakoli Borah 0409007WL009458 Smt. Kakoli Borah 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527597 KAKOLI BORAH ASSAM GRAMIN VIKASH BANK(607064)
270 CHAIDUAR AS-09-007-017-014/39
() 		0409007000NRG24020620230100569 02/06/2023 Smt. Mina Guwala 0409007WL009458 Smt. Mina Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528020 MINA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAIDUAR AS-09-007-017-015/921
() 		0409007000NRG24020620230100570 02/06/2023 Smt. Parbati Gorh 0409007WL009458 Smt. Parbati Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527641 PARBATI GORE ASSAM GRAMIN VIKASH BANK(607064)
272 CHAIDUAR AS-09-007-017-016/1508
() 		0409007000NRG24020620230100638 02/06/2023 INDRA UPADHYAYA 0409007WL009467 INDRA UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527650 INDRA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAIDUAR AS-09-007-017-016/1514
() 		0409007000NRG24020620230100639 02/06/2023 Rashmi Devi 0409007WL009467 Rashmi Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527608 RASHMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
274 CHAIDUAR AS-09-007-017-016/1567
() 		0409007000NRG24020620230100640 02/06/2023 JIBAN CHETRY 0409007WL009467 JIBAN CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527705 JIBAN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAIDUAR AS-09-007-017-016/1568
() 		0409007000NRG24020620230100641 02/06/2023 RAJIB UPADHYAYA 0409007WL009467 RAJIB UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527713 RAJIB UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
276 CHAIDUAR AS-09-007-017-016/1568
() 		0409007000NRG24020620230100642 02/06/2023 SMT BINDU DEVI 0409007WL009467 SMT BINDU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527761 MRS BINDU DEVI STATE BANK OF INDIA(508548)
277 CHAIDUAR AS-09-007-017-016/1668
() 		0409007000NRG24020620230100644 02/06/2023 Smt Pranati Devi 0409007WL009467 Smt Pranati Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527763 PRANATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
278 CHAIDUAR AS-09-007-017-016/1673
() 		0409007000NRG24020620230100647 02/06/2023 NARAD KATUWAL 0409007WL009467 NARAD KATUWAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527649 NARAD KATUWAL ASSAM GRAMIN VIKASH BANK(607064)
279 CHAIDUAR AS-09-007-017-016/1822
() 		0409007000NRG24020620230100650 02/06/2023 Smt Dipa Devi 0409007WL009467 Smt Dipa Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527755 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
280 CHAIDUAR AS-09-007-017-016/757
() 		0409007000NRG24020620230100651 02/06/2023 LOKNATH UPADHYAYA 0409007WL009467 LOKNATH UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527651 LOKNATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAIDUAR AS-09-007-017-017/1050
() 		0409007000NRG24020620230100652 02/06/2023 Tulika Lahkar 0409007WL009467 Tulika Lahkar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527607 TULIKA LAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAIDUAR AS-09-007-017-017/1281
() 		0409007000NRG24020620230100653 02/06/2023 Smt. Dhanamaya Rai 0409007WL009467 Smt. Dhanamaya Rai 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527797 DHANAMAYA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAIDUAR AS-09-007-017-017/1315
() 		0409007000NRG24020620230100654 02/06/2023 Smt. Menaka Devi 0409007WL009467 Smt. Menaka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527619 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
284 CHAIDUAR AS-09-007-017-017/1340
() 		0409007000NRG24020620230100655 02/06/2023 KABITA DAHAL 0409007WL009467 KABITA DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527747 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
285 CHAIDUAR AS-09-007-017-017/1563
() 		0409007000NRG24020620230100656 02/06/2023 YASHODA DEVI 0409007WL009467 YASHODA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527758 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAIDUAR AS-09-007-017-017/1896
() 		0409007000NRG24020620230100659 02/06/2023 SMT MUNNI DEVI 0409007WL009467 SMT MUNNI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527759 MUNNI DEVI ASSAM GRAMIN VIKASH BANK(607064)
287 CHAIDUAR AS-09-007-017-017/1989
() 		0409007000NRG24020620230100660 02/06/2023 SRI DIPAK SUBEDI 0409007WL009467 SRI DIPAK SUBEDI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341528008 DIPAK SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
288 CHAIDUAR AS-09-007-017-017/2029
() 		0409007000NRG24020620230100661 02/06/2023 SMT PREM KUMARI UPADHAYA 0409007WL009467 SMT PREM KUMARI UPADHAYA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527751 PREM KUMARI UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
289 CHAIDUAR AS-09-007-017-017/2037
() 		0409007000NRG24020620230100662 02/06/2023 SMT JANUKA DEVI 0409007WL009467 SMT JANUKA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527745 JANUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-017-017/549
() 		0409007000NRG24020620230100663 02/06/2023 Sri Bhakta Bahadur Chetry 0409007WL009467 Sri Bhakta Bahadur Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527578 BHAKTA BDR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAIDUAR AS-09-007-017-017/551
() 		0409007000NRG24020620230100665 02/06/2023 SMT GOMA DEVI 0409007WL009467 SMT GOMA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527769 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
292 CHAIDUAR AS-09-007-017-017/551
() 		0409007000NRG24020620230100664 02/06/2023 Sri Gopinath Upadhyaya 0409007WL009467 Sri Gopinath Upadhyaya 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341528039 GOPI UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAIDUAR AS-09-007-017-017/559
() 		0409007000NRG24020620230100667 02/06/2023 Smt. Nirmala Devi 0409007WL009467 Smt. Nirmala Devi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341528032 NIRMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
294 CHAIDUAR AS-09-007-017-017/563
() 		0409007000NRG24020620230100668 02/06/2023 Sri Min Prasad Sharma 0409007WL009467 Sri Min Prasad Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527586 MIN PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAIDUAR AS-09-007-017-017/573
() 		0409007000NRG24020620230100670 02/06/2023 Smt Riju Acharya 0409007WL009467 Smt Riju Acharya 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527757 RIJU ACHARYA ASSAM GRAMIN VIKASH BANK(607064)
296 CHAIDUAR AS-09-007-017-017/678
() 		0409007000NRG24020620230100671 02/06/2023 NIRMALA DEVI 0409007WL009467 NIRMALA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527716 NIRMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
297 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24020620230100672 02/06/2023 Smt. Lila Devi 0409007WL009467 Smt. Lila Devi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527591 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAIDUAR AS-09-007-017-017/776
() 		0409007000NRG24020620230100676 02/06/2023 Smt. Gayatri Nirola 0409007WL009467 Smt. Gayatri Nirola 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527592 GAYETRI NIROLA ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-017-017/880
() 		0409007000NRG24020620230100678 02/06/2023 Smt. Jashoda Devi 0409007WL009467 Smt. Jashoda Devi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527582 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAIDUAR AS-09-007-017-018/1142
() 		0409007000NRG24020620230100680 02/06/2023 Smt. Binu Dahal 0409007WL009467 Smt. Binu Dahal 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527611 BUINU DEVI DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAIDUAR AS-09-007-017-018/1758
() 		0409007000NRG24020620230100683 02/06/2023 Smt Deb Kumari Devi 0409007WL009467 Smt Deb Kumari Devi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527765 DEB KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAIDUAR AS-09-007-017-018/1758
() 		0409007000NRG24020620230100684 02/06/2023 Smt Puja Devi 0409007WL009467 Smt Puja Devi 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527764 PUJA DEVI ASSAM GRAMIN VIKASH BANK(607064)
303 CHAIDUAR AS-09-007-017-018/861
() 		0409007000NRG24020620230100689 02/06/2023 SABITA DEVI 0409007WL009467 SABITA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527767 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
304 CHAIDUAR AS-09-007-017-018/863
() 		0409007000NRG24020620230100690 02/06/2023 SMT MINA ACHARYA 0409007WL009467 SMT MINA ACHARYA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527766 MINA ACHARYA UCO BANK(607066)
305 CHAIDUAR AS-09-007-017-018/895
() 		0409007000NRG24020620230100693 02/06/2023 SMT CHITRA DEVI 0409007WL009467 SMT CHITRA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341527768 CHITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
306 CHAIDUAR AS-09-007-017-021/1558
() 		0409007000NRG24020620230100571 02/06/2023 Rog Bahadur Bharali 0409007WL009458 Rog Bahadur Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527709 ROG BAHADUR BHARALI ASSAM GRAMIN VIKASH BANK(607064)
307 CHAIDUAR AS-09-007-017-021/1722
() 		0409007000NRG24020620230100574 02/06/2023 DIPALI DEVI GHIMIRE 0409007WL009458 DIPALI DEVI GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341527708 DIPALI DEVI GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
308 CHAIDUAR AS-09-007-017-021/915
() 		0409007000NRG24020620230100629 02/06/2023 Sri Dik Bahadur Basnet 0409007WL009466 Sri Dik Bahadur Basnet 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341528002 DIK BAHADUR BASNET UCO BANK(607066)
SubTotal 445536 445536
309 CHAIDUAR AS-09-007-003-001/166
() 		0409007000NRG24020620230100175 02/06/2023 SEWALI SAIKIA BORAH 0409007WL009422 SEWALI SAIKIA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527906 SEWALI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
310 CHAIDUAR AS-09-007-003-001/1719
() 		0409007000NRG24020620230100329 02/06/2023 MATU HAZARIKA 0409007WL009440 MATU HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527972 MATU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
311 CHAIDUAR AS-09-007-003-004/133
() 		0409007000NRG24020620230100203 02/06/2023 Karkong Kutum 0409007WL009423 Karkong Kutum 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341527996 CHAMPA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
312 CHAIDUAR AS-09-007-003-004/1700
() 		0409007000NRG24020620230100176 02/06/2023 Smt Minali Kutum 0409007WL009422 Smt Minali Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527991 MINALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
313 CHAIDUAR AS-09-007-003-009/127
() 		0409007000NRG24020620230100178 02/06/2023 Sri Bhaben Borah 0409007WL009422 Sri Bhaben Borah 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527882 BHABEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
314 CHAIDUAR AS-09-007-003-009/131
() 		0409007000NRG24020620230100344 02/06/2023 BHUMIKA DEVI 0409007WL009440 BHUMIKA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527951 BHUMIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
315 CHAIDUAR AS-09-007-003-009/16
() 		0409007000NRG24020620230100350 02/06/2023 Anju Chaliha 0409007WL009440 Anju Chaliha 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527920 ANJU CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
316 CHAIDUAR AS-09-007-003-009/1879
() 		0409007000NRG24020620230100354 02/06/2023 BHOLA SAIKIA 0409007WL009440 BHOLA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527922 MR BHOLA SAIKIA STATE BANK OF INDIA(508548)
317 CHAIDUAR AS-09-007-003-009/43
() 		0409007000NRG24020620230100358 02/06/2023 Sri Bijoya Saikia 0409007WL009440 Sri Bijoya Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527977 BIJAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
318 CHAIDUAR AS-09-007-003-009/91
() 		0409007000NRG24020620230100367 02/06/2023 Munmi Saikia 0409007WL009440 Munmi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527978 MUNMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
319 CHAIDUAR AS-09-007-003-010/1771
() 		0409007000NRG24020620230100377 02/06/2023 BUBUL SARMAH 0409007WL009440 BUBUL SARMAH 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527877 MR BUBUL SHARMA STATE BANK OF INDIA(508548)
320 CHAIDUAR AS-09-007-003-010/27
() 		0409007000NRG24020620230100384 02/06/2023 PURNIMA BHARALI 0409007WL009440 PURNIMA BHARALI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527898 PURNIMA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAIDUAR AS-09-007-003-011/63
() 		0409007000NRG24020620230100182 02/06/2023 Kamala Bordoloi 0409007WL009422 Kamala Bordoloi 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527957 KAMALA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
322 CHAIDUAR AS-09-007-003-017/119
() 		0409007000NRG24020620230100400 02/06/2023 Sri Ganga Maya Chetry 0409007WL009443 Sri Ganga Maya Chetry 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527953 GANGA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
323 CHAIDUAR AS-09-007-003-017/18
() 		0409007000NRG24020620230100410 02/06/2023 Sri Dila suji Darjee 0409007WL009443 Sri Dila suji Darjee 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527911 DILA SUJI DORJI ASSAM GRAMIN VIKASH BANK(607064)
324 CHAIDUAR AS-09-007-003-017/2
() 		0409007000NRG24020620230100412 02/06/2023 Niranjan Borah 0409007WL009443 Niranjan Borah 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527927 NIRANJAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
325 CHAIDUAR AS-09-007-003-017/35
() 		0409007000NRG24020620230100414 02/06/2023 LOKESWARI KAMAN 0409007WL009443 LOKESWARI KAMAN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527984 LOKESWARI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
326 CHAIDUAR AS-09-007-010-006/48
() 		0409007000NRG24020620230100238 02/06/2023 Sri Lohit Baruah 0409007WL009426 Sri Lohit Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527893 LOHIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
327 CHAIDUAR AS-09-007-017-002/1041
() 		0409007000NRG24020620230100902 02/06/2023 Smt. Jana Sarmah 0409007WL009472 Smt. Jana Sarmah 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527612 JANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAIDUAR AS-09-007-017-003/13
() 		0409007000NRG24020620230100922 02/06/2023 LILIMAI BORAH 0409007WL009472 LILIMAI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527750 LILIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
329 CHAIDUAR AS-28-007-003-009/1837
() 		0409007000NRG24020620230100198 02/06/2023 Rekhamoni Saikia 0409007WL009422 Rekhamoni Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341527988 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31178 31178
330 CHAIDUAR AS-09-007-017-001/850
() 		0409007000NRG24020620230100546 02/06/2023 PRAKASH KATEL 0409007WL009458 PRAKASH KATEL 00078 CNRB0004252 1428 1428 Processed 09/06/2023 2341527854 PRAKASH KATEL CANARA BANK(508532)
SubTotal 1428 1428
331 CHAIDUAR AS-09-007-003-010/114
() 		0409007000NRG24020620230100371 02/06/2023 Mukunda Bhandari 0409007WL009440 Mukunda Bhandari 00152 HDFC0001962 1428 1428 Processed 09/06/2023 2341527855 MUKUNDA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
332 CHAIDUAR AS-09-007-017-006/1932
() 		0409007000NRG24020620230100633 02/06/2023 SRI PAPU BORA 0409007WL009467 SRI PAPU BORA 00168 ICIC0003250 1428 1428 Processed 09/06/2023 2341527742 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
333 CHAIDUAR AS-09-007-006-002/1590
() 		0409007000NRG24020620230100775 02/06/2023 Minu Tanti 0409007WL009470 Minu Tanti 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2341527704 Mrs. Minu Tanti INDIAN BANK(607105)
334 CHAIDUAR AS-09-007-006-002/33
() 		0409007000NRG24020620230100776 02/06/2023 Gopal Tanti 0409007WL009470 Gopal Tanti 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2341527622 Mr. Gopal Tanti INDIAN BANK(607105)
SubTotal 2856 2856
335 CHAIDUAR AS-09-007-001-001/1664
() 		0409007000NRG24020620230099370 02/06/2023 Apranti Lagun 0409007WL009347 Apranti Lagun 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527675 Mr. Apranti Lagun INDIAN BANK(607105)
336 CHAIDUAR AS-09-007-001-001/1664
() 		0409007000NRG24020620230099369 02/06/2023 Rawat Lagun 0409007WL009347 Rawat Lagun 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527863 Mr. MR. ROBET LUGUN INDIAN BANK(607105)
337 CHAIDUAR AS-09-007-001-002/1712
() 		0409007000NRG24020620230099364 02/06/2023 BISHAL BHUYAN 0409007WL009346 BISHAL BHUYAN 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527864 Mr. BISHAL BHUYAN INDIAN BANK(607105)
338 CHAIDUAR AS-09-007-001-002/1729
() 		0409007000NRG24020620230099366 02/06/2023 RASID SHEIKH 0409007WL009346 RASID SHEIKH 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527674 Mr. Md Rasid Sheikh INDIAN BANK(607105)
339 CHAIDUAR AS-09-007-001-002/321
() 		0409007000NRG24020620230099367 02/06/2023 Smt. Minu Basumatary 0409007WL009346 Smt. Minu Basumatary 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527862 Mrs. MINU BASUMATARY INDIAN BANK(607105)
340 CHAIDUAR AS-09-007-001-002/778
() 		0409007000NRG24020620230099382 02/06/2023 Md. Sahid Sheikh 0409007WL009348 Md. Sahid Sheikh 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527728 Mr. Md. Sayed Sheikh INDIAN BANK(607105)
341 CHAIDUAR AS-09-007-001-017/1698
() 		0409007000NRG24020620230099368 02/06/2023 BIRBAL TANTI 0409007WL009346 BIRBAL TANTI 00176 IDIB000T544 2856 2856 Processed 09/06/2023 2341527865 Mr. BIRABAL TANTI INDIAN BANK(607105)
SubTotal 19992 19992
342 CHAIDUAR AS-09-007-006-006/1160
() 		0409007000NRG24020620230100780 02/06/2023 SRI JUN BORAH 0409007WL009470 SRI JUN BORAH 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2341527722 JUN BORAH UCO BANK(607066)
343 CHAIDUAR AS-09-007-006-018/1096
() 		0409007000NRG24020620230100457 02/06/2023 AKAN SWARGIARY 0409007WL009454 AKAN SWARGIARY 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2341527726 AKAN SWARGIARY PUNJAB NATIONAL BANK(508568)
344 CHAIDUAR AS-09-007-006-018/284
() 		0409007000NRG24020620230100493 02/06/2023 Sankar Goyary 0409007WL009454 Sankar Goyary 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2341527727 SANKAR GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
345 CHAIDUAR AS-09-007-017-017/1896
() 		0409007000NRG24020620230100658 02/06/2023 SRI MANISH GUPTA 0409007WL009467 SRI MANISH GUPTA 00415 SBIN0000195 1428 1428 Processed 09/06/2023 2341527732 SRI MANISH GUPTA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1428 1428
346 CHAIDUAR AS-09-007-017-016/1726
() 		0409007000NRG24020620230100649 02/06/2023 SANTOSH KUMAR CHETRY 0409007WL009467 SANTOSH KUMAR CHETRY 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2341527731 SANTOSH KR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
347 CHAIDUAR AS-09-007-003-003/15
() 		0409007000NRG24020620230100333 02/06/2023 PORI BORDOLOI 0409007WL009440 PORI BORDOLOI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527810 PORI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
348 CHAIDUAR AS-09-007-003-003/1865
() 		0409007000NRG24020620230100200 02/06/2023 Sri Mousumi Bordoloi 0409007WL009423 Sri Mousumi Bordoloi 00415 SBIN0009140 2856 2856 Processed 09/06/2023 2341527820 MOUSUMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
349 CHAIDUAR AS-09-007-003-009/109
() 		0409007000NRG24020620230100338 02/06/2023 AITU SAIKIA 0409007WL009440 AITU SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527824 AITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
350 CHAIDUAR AS-09-007-003-009/1600
() 		0409007000NRG24020620230100351 02/06/2023 Urmila Hazarika 0409007WL009440 Urmila Hazarika 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527819 URMILA/MANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
351 CHAIDUAR AS-09-007-003-009/1616
() 		0409007000NRG24020620230100180 02/06/2023 Sri Bishnu Dev Goswami 0409007WL009422 Sri Bishnu Dev Goswami 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527771 MR BISHNU DEV GOSWAMI STATE BANK OF INDIA(508548)
352 CHAIDUAR AS-09-007-003-009/20
() 		0409007000NRG24020620230100181 02/06/2023 Sri Manju Saikia 0409007WL009422 Sri Manju Saikia 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527829 MANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAIDUAR AS-09-007-003-009/72
() 		0409007000NRG24020620230100363 02/06/2023 DIMBA SAIKIA 0409007WL009440 DIMBA SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527938 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAIDUAR AS-09-007-003-010/1764
() 		0409007000NRG24020620230100376 02/06/2023 CHAMPEE BORAH 0409007WL009440 CHAMPEE BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527939 CHAMPEE BORAH ASSAM GRAMIN VIKASH BANK(607064)
355 CHAIDUAR AS-09-007-003-010/68
() 		0409007000NRG24020620230100386 02/06/2023 Sri Ghana kanta Neopane 0409007WL009440 Sri Ghana kanta Neopane 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527825 GHANASHYAM NEOPANE INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAIDUAR AS-09-007-003-013/73
() 		0409007000NRG24020620230100183 02/06/2023 Sri Paban Dahal 0409007WL009422 Sri Paban Dahal 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527774 PABAN DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAIDUAR AS-09-007-003-017/1592
() 		0409007000NRG24020620230100408 02/06/2023 Manoj Subba 0409007WL009443 Manoj Subba 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527796 MR MONUJ SUBBA STATE BANK OF INDIA(508548)
358 CHAIDUAR AS-09-007-003-017/1892
() 		0409007000NRG24020620230100411 02/06/2023 Mr. SANJAY SUBBA 0409007WL009443 Mr. SANJAY SUBBA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527772 SANJOY SUBBA AXIS BANK(607153)
359 CHAIDUAR AS-09-007-003-017/37
() 		0409007000NRG24020620230100415 02/06/2023 Dipankar Bhuyan 0409007WL009443 Dipankar Bhuyan 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527724 Dipankar Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAIDUAR AS-09-007-003-017/58
() 		0409007000NRG24020620230100417 02/06/2023 Puja subba 0409007WL009443 Puja subba 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527741 PUJA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
361 CHAIDUAR AS-09-007-006-004/982
() 		0409007000NRG24020620230100777 02/06/2023 Pramila Nayak 0409007WL009470 Pramila Nayak 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527823 PRAMILA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
362 CHAIDUAR AS-09-007-006-007/1127
() 		0409007000NRG24020620230100790 02/06/2023 BULBULI DAS 0409007WL009470 BULBULI DAS 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527826 MRS BULBULI DAS STATE BANK OF INDIA(508548)
363 CHAIDUAR AS-09-007-006-007/1133
() 		0409007000NRG24020620230100792 02/06/2023 SRI TULU DAS 0409007WL009470 SRI TULU DAS 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527832 MRS TULU DAS STATE BANK OF INDIA(508548)
364 CHAIDUAR AS-09-007-006-007/1303
() 		0409007000NRG24020620230100802 02/06/2023 Joidev Das 0409007WL009470 Joidev Das 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527739 MR JOIDEV DAS STATE BANK OF INDIA(508548)
365 CHAIDUAR AS-09-007-006-007/582
() 		0409007000NRG24020620230100814 02/06/2023 Amulya Das 0409007WL009470 Amulya Das 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527740 AMULYA DAS UCO BANK(607066)
366 CHAIDUAR AS-09-007-006-008/1519
() 		0409007000NRG24020620230100825 02/06/2023 Ananta Das 0409007WL009470 Ananta Das 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 CHAIDUAR AS-09-007-006-008/921
() 		0409007000NRG24020620230100828 02/06/2023 Babul Kakati 0409007WL009470 Babul Kakati 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 CHAIDUAR AS-09-007-006-008/921
() 		0409007000NRG24020620230100829 02/06/2023 Tutumoni Kakati 0409007WL009470 Tutumoni Kakati 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527816 MRS TUTUMONI KAKATI STATE BANK OF INDIA(508548)
369 CHAIDUAR AS-09-007-006-008/942
() 		0409007000NRG24020620230100830 02/06/2023 Rupali Das 0409007WL009470 Rupali Das 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527815 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
370 CHAIDUAR AS-09-007-006-018/1096
() 		0409007000NRG24020620230100459 02/06/2023 Sakan Swargiary 0409007WL009454 Sakan Swargiary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527830 MR SAKAN SWARGIARY STATE BANK OF INDIA(508548)
371 CHAIDUAR AS-09-007-006-018/1208
() 		0409007000NRG24020620230100464 02/06/2023 Romdon Basumatary 0409007WL009454 Romdon Basumatary 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 CHAIDUAR AS-09-007-006-018/1208
() 		0409007000NRG24020620230100463 02/06/2023 SMT. SUMOTI BASUMATARY 0409007WL009454 SMT. SUMOTI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527833 MRS SUMATI BASUMATARY STATE BANK OF INDIA(508548)
373 CHAIDUAR AS-09-007-006-018/1251
() 		0409007000NRG24020620230100466 02/06/2023 LUKUSREE SWARGIARY 0409007WL009454 LUKUSREE SWARGIARY 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 CHAIDUAR AS-09-007-006-018/1251
() 		0409007000NRG24020620230100467 02/06/2023 Sangramsingh Swargiary 0409007WL009454 Sangramsingh Swargiary 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 CHAIDUAR AS-09-007-006-018/1275
() 		0409007000NRG24020620230100470 02/06/2023 BANASHRI BASUMATARY 0409007WL009454 BANASHRI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527836 MRS BANASHRI BASUMATARY STATE BANK OF INDIA(508548)
376 CHAIDUAR AS-09-007-006-018/1391
() 		0409007000NRG24020620230100471 02/06/2023 Lichip Swragiary 0409007WL009454 Lichip Swragiary 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 CHAIDUAR AS-09-007-006-018/1391
() 		0409007000NRG24020620230100472 02/06/2023 Ranjita Daimary Swargiary 0409007WL009454 Ranjita Daimary Swargiary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527849 MRS RANJITA DAIMARI SWARGAIARY STATE BANK OF INDIA(508548)
378 CHAIDUAR AS-09-007-006-018/262
() 		0409007000NRG24020620230100480 02/06/2023 Mainao Basumatary 0409007WL009454 Mainao Basumatary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527846 MAINAO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAIDUAR AS-09-007-006-018/262
() 		0409007000NRG24020620230100479 02/06/2023 Phulsri Basumatary 0409007WL009454 Phulsri Basumatary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527834 PHULSRI BASUMATARY UCO BANK(607066)
380 CHAIDUAR AS-09-007-006-018/265
() 		0409007000NRG24020620230100482 02/06/2023 Jaya Swargiary 0409007WL009454 Jaya Swargiary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527733 JAYA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAIDUAR AS-09-007-006-018/276
() 		0409007000NRG24020620230100486 02/06/2023 DUNOSHRI BASUMATARY 0409007WL009454 DUNOSHRI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527812 MRS DUNOSHRI BASUMATARY STATE BANK OF INDIA(508548)
382 CHAIDUAR AS-09-007-006-018/284
() 		0409007000NRG24020620230100492 02/06/2023 Bihula Muchahary Gayari 0409007WL009454 Bihula Muchahary Gayari 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527788 BIHULA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
383 CHAIDUAR AS-09-007-006-018/618
() 		0409007000NRG24020620230100495 02/06/2023 Dhanmoni Basumatary 0409007WL009454 Dhanmoni Basumatary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527818 MISS DHONMONI BASUMATARY STATE BANK OF INDIA(508548)
384 CHAIDUAR AS-09-007-006-018/621
() 		0409007000NRG24020620230100498 02/06/2023 Rafal Swargiary 0409007WL009454 Rafal Swargiary 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527817 RAFAL SWARGIARY PUNJAB NATIONAL BANK(508568)
385 CHAIDUAR AS-09-007-006-018/915
() 		0409007000NRG24020620230100500 02/06/2023 Mainasri Muchahary 0409007WL009454 Mainasri Muchahary 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 CHAIDUAR AS-09-007-006-018/995
() 		0409007000NRG24020620230100503 02/06/2023 Sri Raja Goyari 0409007WL009454 Sri Raja Goyari 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527738 MR RAJA GOYARI STATE BANK OF INDIA(508548)
387 CHAIDUAR AS-09-007-010-003/121
() 		0409007000NRG24020620230100228 02/06/2023 GIRISH BORAH 0409007WL009426 GIRISH BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527838 GIRISH BORAH ASSAM GRAMIN VIKASH BANK(607064)
388 CHAIDUAR AS-09-007-010-010/369
() 		0409007000NRG24020620230100252 02/06/2023 Pradip Saikia 0409007WL009426 Pradip Saikia 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527735 PRADIP TAGAR SAIKIA PUNJAB NATIONAL BANK(508568)
389 CHAIDUAR AS-09-007-017-001/1339
() 		0409007000NRG24020620230100525 02/06/2023 Sri Santosh Chetry 0409007WL009458 Sri Santosh Chetry 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527723 SANTOSH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAIDUAR AS-09-007-017-001/1689
() 		0409007000NRG24020620230100530 02/06/2023 LALIT CHETRY 0409007WL009458 LALIT CHETRY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527730 LALIT CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAIDUAR AS-09-007-017-001/2117
() 		0409007000NRG24020620230100542 02/06/2023 SMT BHUMA DEVI 0409007WL009458 SMT BHUMA DEVI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527794 Bhoma Devi FINO PAYMENTS BANK LTD(608001)
392 CHAIDUAR AS-09-007-017-001/2192
() 		0409007000NRG24020620230100899 02/06/2023 Nagindar Harijan 0409007WL009472 Nagindar Harijan 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527778 NAGINDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAIDUAR AS-09-007-017-002/1016
() 		0409007000NRG24020620230100901 02/06/2023 Bhagirathi Satnami 0409007WL009472 Bhagirathi Satnami 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527781 BHAGIRATHI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAIDUAR AS-09-007-017-002/1054
() 		0409007000NRG24020620230100904 02/06/2023 Smt Dayamati Satnami 0409007WL009472 Smt Dayamati Satnami 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527785 DAYAMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHAIDUAR AS-09-007-017-003/1043
() 		0409007000NRG24020620230100911 02/06/2023 Smt. Sanju Yadav 0409007WL009472 Smt. Sanju Yadav 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527937 SANJU YADAV ASSAM GRAMIN VIKASH BANK(607064)
396 CHAIDUAR AS-09-007-017-003/1044
() 		0409007000NRG24020620230100912 02/06/2023 Smt. Lakhimoni Satnami 0409007WL009472 Smt. Lakhimoni Satnami 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527792 LAKHIMONI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAIDUAR AS-09-007-017-003/1048
() 		0409007000NRG24020620230100913 02/06/2023 DIPA SATNAMI 0409007WL009472 DIPA SATNAMI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527789 DIPA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAIDUAR AS-09-007-017-003/1048
() 		0409007000NRG24020620230100914 02/06/2023 KESHABRAM SATNAMI 0409007WL009472 KESHABRAM SATNAMI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527786 KESHABRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAIDUAR AS-09-007-017-003/1064
() 		0409007000NRG24020620230100916 02/06/2023 JASPAL SINGH 0409007WL009472 JASPAL SINGH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527734 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAIDUAR AS-09-007-017-003/1293
() 		0409007000NRG24020620230100919 02/06/2023 Mrs. MANJU MAHESH 0409007WL009472 Mrs. MANJU MAHESH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527936 MANJU HORO INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAIDUAR AS-09-007-017-003/1625
() 		0409007000NRG24020620230100924 02/06/2023 BHUBAN DAS 0409007WL009472 BHUBAN DAS 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527776 BHUBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAIDUAR AS-09-007-017-003/1721
() 		0409007000NRG24020620230100588 02/06/2023 BIMAL DAS 0409007WL009466 BIMAL DAS 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527813 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHAIDUAR AS-09-007-017-003/1780
() 		0409007000NRG24020620230100925 02/06/2023 Sri Chetan Satnami 0409007WL009472 Sri Chetan Satnami 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527775 CHETAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAIDUAR AS-09-007-017-003/1881
() 		0409007000NRG24020620230100926 02/06/2023 Sri Sanjoy Thakur 0409007WL009472 Sri Sanjoy Thakur 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527831 SANJOY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAIDUAR AS-09-007-017-003/2036
() 		0409007000NRG24020620230100928 02/06/2023 SRI RAM PRASHAD BAISHNAB 0409007WL009472 SRI RAM PRASHAD BAISHNAB 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527787 RAMPRASAD BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAIDUAR AS-09-007-017-003/2224
() 		0409007000NRG24020620230100930 02/06/2023 Dilip Borah 0409007WL009472 Dilip Borah 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527791 DILIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAIDUAR AS-09-007-017-003/2604
() 		0409007000NRG24020620230100933 02/06/2023 Mona Jadab 0409007WL009472 Mona Jadab 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527779 MONA JADAB INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAIDUAR AS-09-007-017-004/1732
() 		0409007000NRG24020620230100935 02/06/2023 KALPANA BOSNET 0409007WL009472 KALPANA BOSNET 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527777 KALPANA BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAIDUAR AS-09-007-017-004/1853
() 		0409007000NRG24020620230100596 02/06/2023 Smt Punam Mandal 0409007WL009466 Smt Punam Mandal 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527814 PUNAM MANDAL ASSAM GRAMIN VIKASH BANK(607064)
410 CHAIDUAR AS-09-007-017-005/1750
() 		0409007000NRG24020620230100607 02/06/2023 Sri Birin Baishnab 0409007WL009466 Sri Birin Baishnab 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527784 BIRIN BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAIDUAR AS-09-007-017-011/1184
() 		0409007000NRG24020620230100942 02/06/2023 HIMA DEVI 0409007WL009472 HIMA DEVI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527783 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHAIDUAR AS-09-007-017-011/492
() 		0409007000NRG24020620230100950 02/06/2023 SARASWATI DEVI 0409007WL009472 SARASWATI DEVI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527780 SARASWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
413 CHAIDUAR AS-09-007-017-016/1668
() 		0409007000NRG24020620230100643 02/06/2023 PRAKASH CHETRY 0409007WL009467 PRAKASH CHETRY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2341527737 PRAKASH BHATTARAI INDIAN OVERSEAS BANK(508541)
414 CHAIDUAR AS-09-007-017-017/838
() 		0409007000NRG24020620230100677 02/06/2023 KUMAR CHETRY 0409007WL009467 KUMAR CHETRY 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2341527782 KUMAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAIDUAR AS-09-007-017-017/911
() 		0409007000NRG24020620230100679 02/06/2023 NIRU CHETRY 0409007WL009467 NIRU CHETRY 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2341527790 NIRU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
416 CHAIDUAR AS-09-007-017-018/1142
() 		0409007000NRG24020620230100681 02/06/2023 Sri Arjun Upadhyay 0409007WL009467 Sri Arjun Upadhyay 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2341527853 ARJUN UPADHYAY UNION BANK OF INDIA(508500)
417 CHAIDUAR AS-09-007-017-018/1758
() 		0409007000NRG24020620230100682 02/06/2023 Sri Bikash Bhattarai 0409007WL009467 Sri Bikash Bhattarai 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2341527744 BIKASH BHATTARAI BANK OF BARODA(606985)
418 CHAIDUAR AS-28-007-003-009/1837
() 		0409007000NRG24020620230100197 02/06/2023 Bhupen Saikia 0409007WL009422 Bhupen Saikia 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2341527725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 103292 103292
419 CHAIDUAR AS-09-007-017-001/1356
() 		0409007000NRG24020620230100527 02/06/2023 Bilash Chetry 0409007WL009458 Bilash Chetry 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527822 BILASH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
420 CHAIDUAR AS-09-007-017-001/2069
() 		0409007000NRG24020620230100539 02/06/2023 SRI DIPANKAR CHETRY 0409007WL009458 SRI DIPANKAR CHETRY 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527828 DIPANKAR CHETRY KHADAKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHAIDUAR AS-09-007-017-003/1617
() 		0409007000NRG24020620230100923 02/06/2023 PRADIP BORAH 0409007WL009472 PRADIP BORAH 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527736 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAIDUAR AS-09-007-017-005/1750
() 		0409007000NRG24020620230100608 02/06/2023 Smt Dipali Boishnab 0409007WL009466 Smt Dipali Boishnab 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527845 DIPALI BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
423 CHAIDUAR AS-09-007-017-006/409
() 		0409007000NRG24020620230100637 02/06/2023 Baap Hazarika 0409007WL009467 Baap Hazarika 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527852 MR BAAP HAZARIKA STATE BANK OF INDIA(508548)
424 CHAIDUAR AS-09-007-017-012/1890
() 		0409007000NRG24020620230100563 02/06/2023 Smt Dipali Gore 0409007WL009458 Smt Dipali Gore 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527851 DIPALI GORE ASSAM GRAMIN VIKASH BANK(607064)
425 CHAIDUAR AS-09-007-017-013/1326
() 		0409007000NRG24020620230100968 02/06/2023 PRADIP BORAH 0409007WL009472 PRADIP BORAH 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527844 PRADIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAIDUAR AS-09-007-017-014/1913
() 		0409007000NRG24020620230100568 02/06/2023 Manju Mandal 0409007WL009458 Manju Mandal 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527847 MANJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAIDUAR AS-09-007-017-015/1638
() 		0409007000NRG24020620230100972 02/06/2023 MALA BORAH 0409007WL009472 MALA BORAH 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527842 MALA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHAIDUAR AS-09-007-017-016/1670
() 		0409007000NRG24020620230100645 02/06/2023 KAMALA CHETRY 0409007WL009467 KAMALA CHETRY 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527935 KAMALA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAIDUAR AS-09-007-017-016/1673
() 		0409007000NRG24020620230100646 02/06/2023 KAMALA DEVI 0409007WL009467 KAMALA DEVI 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527843 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
430 CHAIDUAR AS-09-007-017-016/1707
() 		0409007000NRG24020620230100648 02/06/2023 KUMAR CHETRY 0409007WL009467 KUMAR CHETRY 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527821 KUMAR CHETRY INDIAN OVERSEAS BANK(508541)
431 CHAIDUAR AS-09-007-017-017/1584
() 		0409007000NRG24020620230100657 02/06/2023 TULASHA DEV 0409007WL009467 TULASHA DEV 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527840 TULASHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
432 CHAIDUAR AS-09-007-017-017/760
() 		0409007000NRG24020620230100674 02/06/2023 JANUKA DEVI 0409007WL009467 JANUKA DEVI 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527841 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
433 CHAIDUAR AS-09-007-017-018/2048
() 		0409007000NRG24020620230100686 02/06/2023 SRI HOM NATH KHANAL 0409007WL009467 SRI HOM NATH KHANAL 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527850 MR HOM NATH KHANAL STATE BANK OF INDIA(508548)
434 CHAIDUAR AS-09-007-017-018/2264
() 		0409007000NRG24020620230100687 02/06/2023 Mohan Khanal 0409007WL009467 Mohan Khanal 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527795 MOHAN KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHAIDUAR AS-09-007-017-018/861
() 		0409007000NRG24020620230100688 02/06/2023 SOMNATH ACHARJYA 0409007WL009467 SOMNATH ACHARJYA 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527811 SOMNATH ACHARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAIDUAR AS-09-007-017-018/866
() 		0409007000NRG24020620230100691 02/06/2023 DUBAL UPADHYAYA 0409007WL009467 DUBAL UPADHYAYA 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527729 DUBAL UPADHYAYA UCO BANK(607066)
437 CHAIDUAR AS-09-007-017-018/886
() 		0409007000NRG24020620230100692 02/06/2023 BIKRAM MISHRA 0409007WL009467 BIKRAM MISHRA 00415 SBIN0017660 1190 1190 Processed 09/06/2023 2341527848 Mr. BIKRAM MISHRA ARUNACHAL PRADESH RURAL BANK(607216)
438 CHAIDUAR AS-09-007-017-021/1654
() 		0409007000NRG24020620230100572 02/06/2023 GANGA BAHADUR DAHAL 0409007WL009458 GANGA BAHADUR DAHAL 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527934 GANGA BAHADUR DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHAIDUAR AS-09-007-017-021/1654
() 		0409007000NRG24020620230100573 02/06/2023 PRADIP DAHAL 0409007WL009458 PRADIP DAHAL 00415 SBIN0017660 1428 1428 Processed 09/06/2023 2341527839 PRADEEP DAHAL BANK OF BARODA(606985)
SubTotal 28560 28560
440 CHAIDUAR AS-09-007-003-009/1
() 		0409007000NRG24020620230100177 02/06/2023 Abhijit Hazarika 0409007WL009422 Abhijit Hazarika 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527687 ABHIJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
441 CHAIDUAR AS-09-007-003-017/12
() 		0409007000NRG24020620230100401 02/06/2023 Sri Paban Borah 0409007WL009443 Sri Paban Borah 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527943 PABAN BORAH UCO BANK(607066)
442 CHAIDUAR AS-09-007-006-006/1159
() 		0409007000NRG24020620230100779 02/06/2023 Bharat Borah 0409007WL009470 Bharat Borah 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527686 BHARAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAIDUAR AS-09-007-006-007/1329
() 		0409007000NRG24020620230100806 02/06/2023 TULASHI DAS 0409007WL009470 TULASHI DAS 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527685 TULASI MALO DAS UCO BANK(607066)
444 CHAIDUAR AS-09-007-006-008/1589
() 		0409007000NRG24020620230100456 02/06/2023 Akan Ali 0409007WL009454 Akan Ali 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527682 AKAN ALI UCO BANK(607066)
445 CHAIDUAR AS-09-007-006-008/1589
() 		0409007000NRG24020620230100455 02/06/2023 Firuja Bagem 0409007WL009454 Firuja Bagem 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527683 FEROJA BEGAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
446 CHAIDUAR AS-09-007-006-018/1190
() 		0409007000NRG24020620230100461 02/06/2023 Pompi Nath 0409007WL009454 Pompi Nath 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527689 POMPI NATH UCO BANK(607066)
447 CHAIDUAR AS-09-007-006-018/267
() 		0409007000NRG24020620230100483 02/06/2023 Jamuna Swargiary 0409007WL009454 Jamuna Swargiary 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527944 MRS JAMUNA SWARGIARY STATE BANK OF INDIA(508548)
448 CHAIDUAR AS-09-007-006-018/581
() 		0409007000NRG24020620230100835 02/06/2023 NIRMALA DAS 0409007WL009470 NIRMALA DAS 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2341527688 NIRMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
449 CHAIDUAR AS-09-007-006-018/915
() 		0409007000NRG24020620230100499 02/06/2023 Rakesh Mochahary 0409007WL009454 Rakesh Mochahary 00462 UCBA0000713 1428 1428 Rejected 09/06/2023 2341527684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14280 14280
450 CHAIDUAR AS-09-007-003-010/16
() 		0409007000NRG24020620230100373 02/06/2023 Tulasi Bhattarai 0409007WL009440 Tulasi Bhattarai 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527941 TULASI BHATTARAI UCO BANK(607066)
451 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24020620230100381 02/06/2023 Anupama Osti 0409007WL009440 Anupama Osti 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527940 ANUPAMA DEVI UCO BANK(607066)
452 CHAIDUAR AS-09-007-003-010/1781
() 		0409007000NRG24020620230100380 02/06/2023 Ganga Osti 0409007WL009440 Ganga Osti 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527942 GANGA USTI UCO BANK(607066)
453 CHAIDUAR AS-09-007-003-010/72
() 		0409007000NRG24020620230100388 02/06/2023 ASHA DEVI 0409007WL009440 ASHA DEVI 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527721 ASHA DEVI UCO BANK(607066)
454 CHAIDUAR AS-09-007-010-006/357
() 		0409007000NRG24020620230100235 02/06/2023 Babul Bora 0409007WL009426 Babul Bora 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527692 Mr. BABUL NOMAL BARUAH BANK OF MAHARASHTRA(607387)
455 CHAIDUAR AS-09-007-014-001/2051
() 		0409007000NRG24020620230100254 02/06/2023 RIMJIM DAS 0409007WL009427 RIMJIM DAS 00462 UCBA0001079 1190 1190 Processed 09/06/2023 2341527720 RIMJIM DAS UCO BANK(607066)
456 CHAIDUAR AS-09-007-014-002/1860
() 		0409007000NRG24020620230100261 02/06/2023 ANJALI SAHU 0409007WL009427 ANJALI SAHU 00462 UCBA0001079 1428 1428 Processed 09/06/2023 2341527719 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHAIDUAR AS-09-007-017-017/573
() 		0409007000NRG24020620230100669 02/06/2023 Sri Sanjib Acharya 0409007WL009467 Sri Sanjib Acharya 00462 UCBA0001079 1190 1190 Processed 09/06/2023 2341527690 SANJIB ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAIDUAR AS-09-007-017-017/756
() 		0409007000NRG24020620230100673 02/06/2023 Sumnath Upadhyaya 0409007WL009467 Sumnath Upadhyaya 00462 UCBA0001079 1190 1190 Processed 09/06/2023 2341527691 SOM NATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
459 CHAIDUAR AS-09-007-003-001/166
() 		0409007000NRG24020620230100174 02/06/2023 BUBUL SAIKIA 0409007WL009422 BUBUL SAIKIA 00662 BDBL0001483 1428 1428 Processed 09/06/2023 2341527856 BUBUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
460 CHAIDUAR AS-09-007-003-010/1889
() 		0409007000NRG24020620230100383 02/06/2023 Krishna Upadhyaya 0409007WL009440 Krishna Upadhyaya 00662 BDBL0001483 1428 1428 Processed 09/06/2023 2341527861 MR KRISHNA TIKARAM UPADHYAY STATE BANK OF INDIA(508548)
461 CHAIDUAR AS-09-007-017-003/220
() 		0409007000NRG24020620230100929 02/06/2023 BIMALA SATNAMI 0409007WL009472 BIMALA SATNAMI 00662 BDBL0001483 1428 1428 Processed 09/06/2023 2341527859 BIMALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHAIDUAR AS-09-007-017-004/173
() 		0409007000NRG24020620230100555 02/06/2023 SMT JOONMONI BORO SATNAMI 0409007WL009458 SMT JOONMONI BORO SATNAMI 00662 BDBL0001483 1428 1428 Processed 09/06/2023 2341527857 JOONMONI BORO ASSAM GRAMIN VIKASH BANK(607064)
463 CHAIDUAR AS-09-007-017-017/552
() 		0409007000NRG24020620230100666 02/06/2023 MR. EAKAL CHETRI 0409007WL009467 MR. EAKAL CHETRI 00662 BDBL0001483 1190 1190 Processed 09/06/2023 2341527933 EAKAL CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHAIDUAR AS-09-007-017-017/760
() 		0409007000NRG24020620230100675 02/06/2023 APURBA ACHARJYA 0409007WL009467 APURBA ACHARJYA 00662 BDBL0001483 1190 1190 Processed 09/06/2023 2341527858 APURBA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHAIDUAR AS-09-007-017-018/1888
() 		0409007000NRG24020620230100685 02/06/2023 ARUN BARMAN 0409007WL009467 ARUN BARMAN 00662 BDBL0001483 952 952 Processed 09/06/2023 2341527860 ARUN BARMAN UCO BANK(607066)
SubTotal 9044 9044
Total 678300 678300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 157318
2 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 241094
3 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 5712
4 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 41412
5 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 28322
6 CHAIDUAR AS0409007_020623APB_FTO_50182 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 2856
7 CHAIDUAR AS0409007_020623APB_FTO_50182 Canara Bank CNRB0004252 Biswanath Chariali 1428
8 CHAIDUAR AS0409007_020623APB_FTO_50182 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
9 CHAIDUAR AS0409007_020623APB_FTO_50182 ICICI BANK ICIC0003250 BISWANATH CHARALI 1428
10 CHAIDUAR AS0409007_020623APB_FTO_50182 Indian Bank IDIB000R537 Rajgarh Chariali 2856
11 CHAIDUAR AS0409007_020623APB_FTO_50182 Indian Bank IDIB000T544 Tetenbari 19992
12 CHAIDUAR AS0409007_020623APB_FTO_50182 Punjab National Bank PUNB0205220 Gohpur 4284
13 CHAIDUAR AS0409007_020623APB_FTO_50182 State Bank of India SBIN0000195 TEZPUR 1428
14 CHAIDUAR AS0409007_020623APB_FTO_50182 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
15 CHAIDUAR AS0409007_020623APB_FTO_50182 State Bank of India SBIN0009140 BALIJAN 103292
16 CHAIDUAR AS0409007_020623APB_FTO_50182 State Bank of India SBIN0017660 BEDETI 28560
17 CHAIDUAR AS0409007_020623APB_FTO_50182 UCO Bank UCBA0000713 GOHPUR 14280
18 CHAIDUAR AS0409007_020623APB_FTO_50182 UCO Bank UCBA0001079 HELEM 12138
19 CHAIDUAR AS0409007_020623APB_FTO_50182 Bandhan Bank Limited BDBL0001483 Misamari 9044

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