Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:27:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_211122FTO_131152
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-09-007-005-001/1
() 		0409007000NRG23211120220536125 21/11/2022 Mrs Taramai Kakoti 0409007WL038016 Mrs Taramai Kakoti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736557 Mrs Taramai Kakoti ()
2 CHAIDUAR AS-09-007-005-001/41
() 		0409007000NRG23211120220536112 21/11/2022 Haren Hazarika 0409007WL038014 Haren Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736558 Haren Hazarika ()
3 CHAIDUAR AS-09-007-005-001/46
() 		0409007000NRG23211120220537983 21/11/2022 BABUL HAJARIKA 0409007WL038200 BABUL HAJARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736596 BABUL HAJARIKA ()
4 CHAIDUAR AS-09-007-005-001/46
() 		0409007000NRG23211120220537984 21/11/2022 Nareswari Hazarika 0409007WL038200 Nareswari Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736556 Nareswari Hazarika ()
5 CHAIDUAR AS-09-007-005-001/80
() 		0409007000NRG23211120220536127 21/11/2022 TUTU RAJKHOWA 0409007WL038016 TUTU RAJKHOWA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736642 TUTU RAJKHOWA ()
6 CHAIDUAR AS-09-007-005-001/81
() 		0409007000NRG23211120220536128 21/11/2022 OMAR PRADHAN 0409007WL038016 OMAR PRADHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736646 OMAR PRADHAN ()
7 CHAIDUAR AS-09-007-005-002/155
() 		0409007000NRG23211120220537633 21/11/2022 MOMI BARUAH 0409007WL038173 MOMI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736649 MOMI BARUAH ()
8 CHAIDUAR AS-09-007-005-003/143
() 		0409007000NRG23191120220533186 21/11/2022 Smt Jaya Nath 0409007WL037767 Smt Jaya Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736583 Smt Jaya Nath ()
9 CHAIDUAR AS-09-007-005-003/19
() 		0409007000NRG23211120220537752 21/11/2022 POWADI NATH 0409007WL038190 POWADI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736651 POWADI NATH ()
10 CHAIDUAR AS-09-007-005-003/199
() 		0409007000NRG23211120220537619 21/11/2022 NIJU NATH 0409007WL038172 NIJU NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736565 NIJU NATH ()
11 CHAIDUAR AS-09-007-005-003/199
() 		0409007000NRG23211120220537618 21/11/2022 NIJU NATH 0409007WL038172 NIJU NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736582 NIJU NATH ()
12 CHAIDUAR AS-09-007-005-003/21
() 		0409007000NRG23211120220537622 21/11/2022 Tilak Nath 0409007WL038172 Tilak Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736566 Tilak Nath ()
13 CHAIDUAR AS-09-007-005-003/267
() 		0409007000NRG23211120220536130 21/11/2022 JOON NATH 0409007WL038016 JOON NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736658 JOON NATH ()
14 CHAIDUAR AS-09-007-005-003/267
() 		0409007000NRG23211120220536129 21/11/2022 MINTU NATH 0409007WL038016 MINTU NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736573 MINTU NATH ()
15 CHAIDUAR AS-09-007-005-003/41
() 		0409007000NRG23191120220533191 21/11/2022 Sri Sagar Biswakarma 0409007WL037767 Sri Sagar Biswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736581 Sri Sagar Biswakarma ()
16 CHAIDUAR AS-09-007-005-003/41
() 		0409007000NRG23191120220533190 21/11/2022 Sri Sher Bahadur Sonari 0409007WL037767 Sri Sher Bahadur Sonari 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736579 Sri Sher Bahadur Sonari ()
17 CHAIDUAR AS-09-007-005-006/25
() 		0409007000NRG23211120220536131 21/11/2022 BIREN TANTI 0409007WL038016 BIREN TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736620 BIREN TANTI ()
18 CHAIDUAR AS-09-007-005-006/25
() 		0409007000NRG23211120220536132 21/11/2022 SMT SMITI TANTI 0409007WL038016 SMT SMITI TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736657 SMT SMITI TANTI ()
19 CHAIDUAR AS-09-007-005-006/28
() 		0409007000NRG23211120220536117 21/11/2022 Narayan Tanti 0409007WL038014 Narayan Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736623 Narayan Tanti ()
20 CHAIDUAR AS-09-007-005-006/85
() 		0409007000NRG23211120220537637 21/11/2022 Babishree Handique 0409007WL038173 Babishree Handique 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736631 Babishree Handique ()
21 CHAIDUAR AS-09-007-005-007/45
() 		0409007000NRG23211120220537629 21/11/2022 BISHNUMAYA PRADHAN 0409007WL038172 BISHNUMAYA PRADHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736580 BISHNUMAYA PRADHAN ()
22 CHAIDUAR AS-09-007-005-008/14
() 		0409007000NRG23211120220536139 21/11/2022 Rajkumar pradhan 0409007WL038017 Rajkumar pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736567 Rajkumar pradhan ()
23 CHAIDUAR AS-09-007-005-008/179
() 		0409007000NRG23211120220537758 21/11/2022 DEENARAM NATH 0409007WL038191 DEENARAM NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736592 DEENARAM NATH ()
24 CHAIDUAR AS-09-007-005-008/179
() 		0409007000NRG23211120220537757 21/11/2022 DEENARAM NATH 0409007WL038191 DEENARAM NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736555 DEENARAM NATH ()
25 CHAIDUAR AS-09-007-007-001/157
() 		0409007000NRG23211120220535907 21/11/2022 Sri Manamaya Mizar 0409007WL037989 Sri Manamaya Mizar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736678 Sri Manamaya Mizar ()
26 CHAIDUAR AS-09-007-007-001/218
() 		0409007000NRG23191120220532891 21/11/2022 Smt. Manju Sapkota 0409007WL037734 Smt. Manju Sapkota 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736701 Smt. Manju Sapkota ()
27 CHAIDUAR AS-09-007-007-002/1
() 		0409007000NRG23211120220537144 21/11/2022 Sri Ashok Bhattarai 0409007WL038100 Sri Ashok Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736674 Sri Ashok Bhattarai ()
28 CHAIDUAR AS-09-007-007-002/103
() 		0409007000NRG23191120220532892 21/11/2022 Smt Kalpana Chetry 0409007WL037734 Smt Kalpana Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736696 Smt Kalpana Chetry ()
29 CHAIDUAR AS-09-007-007-003/15
() 		0409007000NRG23211120220535908 21/11/2022 Smt. Babita Dahal 0409007WL037989 Smt. Babita Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736718 Smt. Babita Dahal ()
30 CHAIDUAR AS-09-007-007-003/19
() 		0409007000NRG23191120220532900 21/11/2022 Seba Kanta Dahal 0409007WL037735 Seba Kanta Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736727 Seba Kanta Dahal ()
31 CHAIDUAR AS-09-007-007-003/63
() 		0409007000NRG23211120220535911 21/11/2022 RUDRA BAHADUR NIROLA 0409007WL037989 RUDRA BAHADUR NIROLA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736749 RUDRA BAHADUR NIROLA ()
32 CHAIDUAR AS-09-007-007-003/63
() 		0409007000NRG23211120220535910 21/11/2022 SITA DEVI 0409007WL037989 SITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736748 SITA DEVI ()
33 CHAIDUAR AS-09-007-007-003/80
() 		0409007000NRG23211120220537163 21/11/2022 ANJU DEVI 0409007WL038102 ANJU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736702 ANJU DEVI ()
34 CHAIDUAR AS-09-007-007-004/122
() 		0409007000NRG23211120220535815 21/11/2022 KAILASH SAPKOTA 0409007WL037978 KAILASH SAPKOTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736723 KAILASH SAPKOTA ()
35 CHAIDUAR AS-09-007-007-004/129
() 		0409007000NRG23211120220535649 21/11/2022 RADHIKA DEVI 0409007WL037962 RADHIKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736742 RADHIKA DEVI ()
36 CHAIDUAR AS-09-007-007-004/79
() 		0409007000NRG23211120220535651 21/11/2022 JANU DEVI 0409007WL037962 JANU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736484 JANU DEVI ()
37 CHAIDUAR AS-09-007-007-004/79
() 		0409007000NRG23211120220535650 21/11/2022 Sri Khagen Phoyel 0409007WL037962 Sri Khagen Phoyel 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736722 Sri Khagen Phoyel ()
38 CHAIDUAR AS-09-007-007-004/91
() 		0409007000NRG23191120220532745 21/11/2022 Sri Dambaru Dhamala 0409007WL037715 Sri Dambaru Dhamala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736717 Sri Dambaru Dhamala ()
39 CHAIDUAR AS-09-007-007-004/96
() 		0409007000NRG23211120220535652 21/11/2022 SMT. SARASWATI DEVI 0409007WL037962 SMT. SARASWATI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736739 SMT. SARASWATI DEVI ()
40 CHAIDUAR AS-09-007-007-004/98
() 		0409007000NRG23211120220537170 21/11/2022 PUSPALAL ADHIKARY 0409007WL038103 PUSPALAL ADHIKARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736719 PUSPALAL ADHIKARY ()
41 CHAIDUAR AS-09-007-007-004/98
() 		0409007000NRG23211120220537169 21/11/2022 REKHA DEVI 0409007WL038103 REKHA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736690 REKHA DEVI ()
42 CHAIDUAR AS-09-007-007-006/24
() 		0409007000NRG23211120220537164 21/11/2022 CHITRAKALA DEVI 0409007WL038102 CHITRAKALA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736741 CHITRAKALA DEVI ()
43 CHAIDUAR AS-09-007-007-006/30
() 		0409007000NRG23211120220537146 21/11/2022 HOMA DEVI 0409007WL038100 HOMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736511 HOMA DEVI ()
44 CHAIDUAR AS-09-007-007-006/30
() 		0409007000NRG23211120220537145 21/11/2022 Sri Keshav Dhungana 0409007WL038100 Sri Keshav Dhungana 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736593 Sri Keshav Dhungana ()
45 CHAIDUAR AS-09-007-007-006/87
() 		0409007000NRG23211120220535818 21/11/2022 RABILAL BHARALI 0409007WL037978 RABILAL BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736503 RABILAL BHARALI ()
46 CHAIDUAR AS-09-007-007-006/87
() 		0409007000NRG23211120220535817 21/11/2022 Smt.Chadraprabha Bharal 0409007WL037978 Smt.Chadraprabha Bharal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736726 Smt.Chadraprabha Bharal ()
47 CHAIDUAR AS-09-007-007-007/12
() 		0409007000NRG23211120220537147 21/11/2022 Sri Keshav Pokhrel 0409007WL038100 Sri Keshav Pokhrel 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736714 Sri Keshav Pokhrel ()
48 CHAIDUAR AS-09-007-007-009/38
() 		0409007000NRG23211120220537171 21/11/2022 Smt. Tara Mishra 0409007WL038103 Smt. Tara Mishra 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736686 Smt. Tara Mishra ()
49 CHAIDUAR AS-09-007-007-009/38
() 		0409007000NRG23211120220537172 21/11/2022 UMA MISHRA 0409007WL038103 UMA MISHRA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736713 UMA MISHRA ()
50 CHAIDUAR AS-09-007-007-010/103
() 		0409007000NRG23191120220532895 21/11/2022 Smt. Ambika Mahanta 0409007WL037734 Smt. Ambika Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736697 Smt. Ambika Mahanta ()
51 CHAIDUAR AS-09-007-007-010/112
() 		0409007000NRG23191120220532746 21/11/2022 Sri Chandan Das 0409007WL037715 Sri Chandan Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736743 Sri Chandan Das ()
52 CHAIDUAR AS-09-007-007-010/113
() 		0409007000NRG23191120220532748 21/11/2022 JUTIKA SAIKIA 0409007WL037715 JUTIKA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736473 JUTIKA SAIKIA ()
53 CHAIDUAR AS-09-007-007-010/113
() 		0409007000NRG23191120220532747 21/11/2022 RENU SAIKIA 0409007WL037715 RENU SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736474 RENU SAIKIA ()
54 CHAIDUAR AS-09-007-007-010/120
() 		0409007000NRG23191120220532749 21/11/2022 Smt. Geeta Das 0409007WL037715 Smt. Geeta Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736730 Smt. Geeta Das ()
55 CHAIDUAR AS-09-007-007-010/134
() 		0409007000NRG23191120220532909 21/11/2022 Lili Borah 0409007WL037736 Lili Borah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736509 Lili Borah ()
56 CHAIDUAR AS-09-007-007-010/142
() 		0409007000NRG23191120220532911 21/11/2022 Momi Kataki 0409007WL037736 Momi Kataki 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736731 Momi Kataki ()
57 CHAIDUAR AS-09-007-007-010/142
() 		0409007000NRG23191120220532910 21/11/2022 Sri Manik Kataki 0409007WL037736 Sri Manik Kataki 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736607 Sri Manik Kataki ()
58 CHAIDUAR AS-09-007-007-010/143
() 		0409007000NRG23191120220532902 21/11/2022 Sri Prasanna Das 0409007WL037735 Sri Prasanna Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736689 Sri Prasanna Das ()
59 CHAIDUAR AS-09-007-007-010/16
() 		0409007000NRG23191120220532898 21/11/2022 RAMEN PURI 0409007WL037734 RAMEN PURI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736734 RAMEN PURI ()
60 CHAIDUAR AS-09-007-007-010/16
() 		0409007000NRG23191120220532897 21/11/2022 Smt. Meneka Mahanta 0409007WL037734 Smt. Meneka Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736708 Smt. Meneka Mahanta ()
61 CHAIDUAR AS-09-007-007-010/166
() 		0409007000NRG23191120220532903 21/11/2022 Smt. Sunita Pandit 0409007WL037735 Smt. Sunita Pandit 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736707 Smt. Sunita Pandit ()
62 CHAIDUAR AS-09-007-007-010/169
() 		0409007000NRG23211120220537148 21/11/2022 JAGAT KOTOKI 0409007WL038100 JAGAT KOTOKI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736704 JAGAT KOTOKI ()
63 CHAIDUAR AS-09-007-007-010/169
() 		0409007000NRG23211120220537149 21/11/2022 JURI KATAKY 0409007WL038100 JURI KATAKY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736478 JURI KATAKY ()
64 CHAIDUAR AS-09-007-007-010/17
() 		0409007000NRG23211120220535655 21/11/2022 BHOLA DHUNGANA 0409007WL037962 BHOLA DHUNGANA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736736 BHOLA DHUNGANA ()
65 CHAIDUAR AS-09-007-007-010/17
() 		0409007000NRG23211120220535654 21/11/2022 Mohan Dhungana 0409007WL037962 Mohan Dhungana 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736492 Mohan Dhungana ()
66 CHAIDUAR AS-09-007-007-010/178
() 		0409007000NRG23211120220535912 21/11/2022 Smt. Sarita Giri 0409007WL037989 Smt. Sarita Giri 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736700 Smt. Sarita Giri ()
67 CHAIDUAR AS-09-007-007-010/194
() 		0409007000NRG23191120220532913 21/11/2022 LAKHI DAS 0409007WL037736 LAKHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736744 LAKHI DAS ()
68 CHAIDUAR AS-09-007-007-010/194
() 		0409007000NRG23191120220532912 21/11/2022 PRABHAT DAS 0409007WL037736 PRABHAT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736732 PRABHAT DAS ()
69 CHAIDUAR AS-09-007-007-010/195
() 		0409007000NRG23191120220532750 21/11/2022 Usha Kataky 0409007WL037715 Usha Kataky 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736494 Usha Kataky ()
70 CHAIDUAR AS-09-007-007-010/197
() 		0409007000NRG23211120220535913 21/11/2022 BADAL MANDAL 0409007WL037989 BADAL MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736737 BADAL MANDAL ()
71 CHAIDUAR AS-09-007-007-010/207
() 		0409007000NRG23211120220535819 21/11/2022 RAMNATH PANDIT 0409007WL037978 RAMNATH PANDIT 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736735 RAMNATH PANDIT ()
72 CHAIDUAR AS-09-007-007-010/217
() 		0409007000NRG23211120220537150 21/11/2022 PAHI DAS 0409007WL038100 PAHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736753 PAHI DAS ()
73 CHAIDUAR AS-09-007-007-010/217
() 		0409007000NRG23211120220537151 21/11/2022 SHIVA DAS 0409007WL038100 SHIVA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736491 SHIVA DAS ()
74 CHAIDUAR AS-09-007-007-010/226
() 		0409007000NRG23191120220532914 21/11/2022 PREM KANTA NATH 0409007WL037736 PREM KANTA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736745 PREM KANTA NATH ()
75 CHAIDUAR AS-09-007-007-010/226
() 		0409007000NRG23191120220532915 21/11/2022 RASHMI HANDIQUE NATH 0409007WL037736 RASHMI HANDIQUE NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736512 RASHMI HANDIQUE NATH ()
76 CHAIDUAR AS-09-007-007-010/228
() 		0409007000NRG23211120220535914 21/11/2022 DIPALI KATAKI 0409007WL037989 DIPALI KATAKI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736477 DIPALI KATAKI ()
77 CHAIDUAR AS-09-007-007-010/231
() 		0409007000NRG23191120220532751 21/11/2022 HAREN DAS 0409007WL037715 HAREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736752 HAREN DAS ()
78 CHAIDUAR AS-09-007-007-010/37
() 		0409007000NRG23191120220532899 21/11/2022 Smt. Gangamaya Devi 0409007WL037734 Smt. Gangamaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736729 Smt. Gangamaya Devi ()
79 CHAIDUAR AS-09-007-007-010/39
() 		0409007000NRG23211120220537152 21/11/2022 Sunil Das 0409007WL038100 Sunil Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736724 Sunil Das ()
80 CHAIDUAR AS-09-007-007-010/51
() 		0409007000NRG23191120220532905 21/11/2022 Dandapani Katel 0409007WL037735 Dandapani Katel 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736479 Dandapani Katel ()
81 CHAIDUAR AS-09-007-007-010/51
() 		0409007000NRG23191120220532904 21/11/2022 Sri Kamala Devi 0409007WL037735 Sri Kamala Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736698 Sri Kamala Devi ()
82 CHAIDUAR AS-09-007-007-010/52
() 		0409007000NRG23211120220537165 21/11/2022 Smt. Parul Das 0409007WL038102 Smt. Parul Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736721 Smt. Parul Das ()
83 CHAIDUAR AS-09-007-007-010/61
() 		0409007000NRG23211120220535820 21/11/2022 Smt. Naramaya Devi 0409007WL037978 Smt. Naramaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736716 Smt. Naramaya Devi ()
84 CHAIDUAR AS-09-007-007-010/62
() 		0409007000NRG23211120220537166 21/11/2022 Smt. Lakhi Devi 0409007WL038102 Smt. Lakhi Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736705 Smt. Lakhi Devi ()
85 CHAIDUAR AS-09-007-007-010/7
() 		0409007000NRG23211120220537173 21/11/2022 Smt. Niru Da 0409007WL038103 Smt. Niru Da 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736675 Smt. Niru Da ()
86 CHAIDUAR AS-09-007-007-010/72
() 		0409007000NRG23191120220532906 21/11/2022 Smt. Renu Das 0409007WL037735 Smt. Renu Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736706 Smt. Renu Das ()
87 CHAIDUAR AS-09-007-007-010/96
() 		0409007000NRG23211120220535822 21/11/2022 Bimala Das 0409007WL037978 Bimala Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736481 Bimala Das ()
88 CHAIDUAR AS-09-007-007-010/96
() 		0409007000NRG23211120220535821 21/11/2022 Sri Shailen Das 0409007WL037978 Sri Shailen Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736699 Sri Shailen Das ()
89 CHAIDUAR AS-09-007-007-010/97
() 		0409007000NRG23211120220535656 21/11/2022 MUNINDRA DAS 0409007WL037962 MUNINDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736751 MUNINDRA DAS ()
90 CHAIDUAR AS-09-007-007-011/13
() 		0409007000NRG23211120220537167 21/11/2022 Sri Mohan Chetry 0409007WL038102 Sri Mohan Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736676 Sri Mohan Chetry ()
91 CHAIDUAR AS-09-007-007-011/20
() 		0409007000NRG23191120220532908 21/11/2022 NETRA PRASAD DAHAL 0409007WL037735 NETRA PRASAD DAHAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736733 NETRA PRASAD DAHAL ()
92 CHAIDUAR AS-09-007-007-011/20
() 		0409007000NRG23191120220532907 21/11/2022 Smt. Januka Devi 0409007WL037735 Smt. Januka Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736677 Smt. Januka Devi ()
93 CHAIDUAR AS-09-007-007-011/71
() 		0409007000NRG23211120220535823 21/11/2022 Smt.Biju Satnami 0409007WL037978 Smt.Biju Satnami 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736488 Smt.Biju Satnami ()
94 CHAIDUAR AS-09-007-007-011/79
() 		0409007000NRG23211120220535657 21/11/2022 SANGITA DEVI 0409007WL037962 SANGITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736715 SANGITA DEVI ()
95 CHAIDUAR AS-09-007-008-009/445
() 		0409007000NRG23211120220537222 21/11/2022 Moni Begum 0409007WL038113 Moni Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736662 Moni Begum ()
96 CHAIDUAR AS-09-007-008-009/844
() 		0409007000NRG23211120220537184 21/11/2022 RASU BEGUM 0409007WL038105 RASU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736597 RASU BEGUM ()
97 CHAIDUAR AS-09-007-008-010/1319
() 		0409007000NRG23211120220537195 21/11/2022 Sri Babulal Kalwar 0409007WL038107 Sri Babulal Kalwar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736661 Sri Babulal Kalwar ()
98 CHAIDUAR AS-09-007-008-010/413
() 		0409007000NRG23211120220537176 21/11/2022 Smt. Mira Dey 0409007WL038104 Smt. Mira Dey 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736685 Smt. Mira Dey ()
99 CHAIDUAR AS-09-007-008-010/442
() 		0409007000NRG23211120220537191 21/11/2022 Smt. Amina Ekka 0409007WL038106 Smt. Amina Ekka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736594 Smt. Amina Ekka ()
100 CHAIDUAR AS-09-007-008-010/447
() 		0409007000NRG23211120220537192 21/11/2022 Smt. Phoolmoni Mahatu 0409007WL038106 Smt. Phoolmoni Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736684 Smt. Phoolmoni Mahatu ()
101 CHAIDUAR AS-09-007-008-010/477
() 		0409007000NRG23211120220537178 21/11/2022 Sri Jiten Mahatu 0409007WL038104 Sri Jiten Mahatu 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736505 Sri Jiten Mahatu ()
102 CHAIDUAR AS-09-007-008-010/503
() 		0409007000NRG23211120220537179 21/11/2022 Smt. Moina Bedia 0409007WL038104 Smt. Moina Bedia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736601 Smt. Moina Bedia ()
103 CHAIDUAR AS-09-007-008-010/541
() 		0409007000NRG23211120220537196 21/11/2022 Smt. Bimala Bedia 0409007WL038107 Smt. Bimala Bedia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736506 Smt. Bimala Bedia ()
104 CHAIDUAR AS-09-007-012-001/1587
() 		0409007000NRG23191120220532826 21/11/2022 PROMILA TAMANG 0409007WL037727 PROMILA TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736640 PROMILA TAMANG ()
105 CHAIDUAR AS-09-007-012-001/1705
() 		0409007000NRG23191120220532813 21/11/2022 ASHA NAYAK 0409007WL037725 ASHA NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736622 ASHA NAYAK ()
106 CHAIDUAR AS-09-007-012-002/460
() 		0409007000NRG23191120220532841 21/11/2022 Rina Kondh 0409007WL037729 Rina Kondh 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736645 Rina Kondh ()
107 CHAIDUAR AS-09-007-012-004/1076
() 		0409007000NRG23191120220533133 21/11/2022 NAJIMA BEGOM 0409007WL037761 NAJIMA BEGOM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736603 NAJIMA BEGOM ()
108 CHAIDUAR AS-09-007-012-004/1325
() 		0409007000NRG23191120220532847 21/11/2022 SHRI DEBKUMAR MIRDHA 0409007WL037730 SHRI DEBKUMAR MIRDHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736618 SHRI DEBKUMAR MIRDHA ()
109 CHAIDUAR AS-09-007-012-004/1578
() 		0409007000NRG23191120220532827 21/11/2022 RAJU ANSARI 0409007WL037727 RAJU ANSARI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736636 RAJU ANSARI ()
110 CHAIDUAR AS-09-007-012-004/458
() 		0409007000NRG23191120220532842 21/11/2022 Bishnumaya Darji 0409007WL037729 Bishnumaya Darji 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736641 Bishnumaya Darji ()
111 CHAIDUAR AS-09-007-012-004/572
() 		0409007000NRG23191120220532848 21/11/2022 Hakim Ali 0409007WL037730 Hakim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736643 Hakim Ali ()
112 CHAIDUAR AS-09-007-012-004/828
() 		0409007000NRG23191120220532821 21/11/2022 CHANDA MAHAMAD ALI 0409007WL037726 CHANDA MAHAMAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736639 CHANDA MAHAMAD ALI ()
113 CHAIDUAR AS-09-007-012-005/1324
() 		0409007000NRG23191120220532815 21/11/2022 MORJINA BEGUM 0409007WL037725 MORJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Rejected 02/12/2022 No Such Account
114 CHAIDUAR AS-09-007-012-006/2088
() 		0409007000NRG23191120220533125 21/11/2022 Mani Dey 0409007WL037760 Mani Dey 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736650 Mani Dey ()
115 CHAIDUAR AS-09-007-012-006/239
() 		0409007000NRG23191120220533126 21/11/2022 Kayshila Nayak 0409007WL037760 Kayshila Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736667 Kayshila Nayak ()
116 CHAIDUAR AS-09-007-012-006/244
() 		0409007000NRG23191120220532822 21/11/2022 JUGESWAR MAJHI 0409007WL037726 JUGESWAR MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736638 JUGESWAR MAJHI ()
117 CHAIDUAR AS-09-007-012-006/253
() 		0409007000NRG23191120220532828 21/11/2022 Sri Anud Nayak 0409007WL037727 Sri Anud Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736602 Sri Anud Nayak ()
118 CHAIDUAR AS-09-007-012-006/541
() 		0409007000NRG23191120220532823 21/11/2022 Nirmal Biswakarma 0409007WL037726 Nirmal Biswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736644 Nirmal Biswakarma ()
119 CHAIDUAR AS-09-007-012-007/22
() 		0409007000NRG23191120220532816 21/11/2022 Smt. Suman Tamang 0409007WL037725 Smt. Suman Tamang 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736614 Smt. Suman Tamang ()
120 CHAIDUAR AS-09-007-012-008/24
() 		0409007000NRG23191120220532824 21/11/2022 Sri Haren Terong 0409007WL037726 Sri Haren Terong 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736598 Sri Haren Terong ()
121 CHAIDUAR AS-09-007-012-010/2021
() 		0409007000NRG23191120220533127 21/11/2022 Asison Munda 0409007WL037760 Asison Munda 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736656 Asison Munda ()
122 CHAIDUAR AS-09-007-012-012/1723
() 		0409007000NRG23191120220532825 21/11/2022 JAWANI ORANG 0409007WL037726 JAWANI ORANG 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736621 JAWANI ORANG ()
123 CHAIDUAR AS-09-007-012-013/1175
() 		0409007000NRG23191120220532817 21/11/2022 CHAMIN KALAONDI 0409007WL037725 CHAMIN KALAONDI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736625 CHAMIN KALAONDI ()
124 CHAIDUAR AS-09-007-012-013/1175
() 		0409007000NRG23191120220532818 21/11/2022 SITA KALANDI 0409007WL037725 SITA KALANDI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736648 SITA KALANDI ()
125 CHAIDUAR AS-09-007-012-013/1598
() 		0409007000NRG23191120220532849 21/11/2022 DILIP TANTI 0409007WL037730 DILIP TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736635 DILIP TANTI ()
126 CHAIDUAR AS-09-007-012-013/1603
() 		0409007000NRG23191120220532819 21/11/2022 ABHIMAN TANTI 0409007WL037725 ABHIMAN TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736664 ABHIMAN TANTI ()
127 CHAIDUAR AS-09-007-012-013/56
() 		0409007000NRG23191120220532829 21/11/2022 Sri Doitari Kalandi 0409007WL037727 Sri Doitari Kalandi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736608 Sri Doitari Kalandi ()
128 CHAIDUAR AS-09-007-012-013/636
() 		0409007000NRG23191120220532830 21/11/2022 Smt. Rupali Tanti 0409007WL037727 Smt. Rupali Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736604 Smt. Rupali Tanti ()
129 CHAIDUAR AS-09-007-012-014/146
() 		0409007000NRG23191120220533135 21/11/2022 Ajanti Tanti 0409007WL037761 Ajanti Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736672 Ajanti Tanti ()
130 CHAIDUAR AS-09-007-012-014/146
() 		0409007000NRG23191120220533134 21/11/2022 Smt. Manda Tanti 0409007WL037761 Smt. Manda Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736665 Smt. Manda Tanti ()
131 CHAIDUAR AS-09-007-012-014/899
() 		0409007000NRG23191120220533129 21/11/2022 BISHAKA TANTI 0409007WL037760 BISHAKA TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736609 BISHAKA TANTI ()
132 CHAIDUAR AS-09-007-012-014/899
() 		0409007000NRG23191120220533130 21/11/2022 Mamoni Haripal 0409007WL037760 Mamoni Haripal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736670 Mamoni Haripal ()
133 CHAIDUAR AS-09-007-012-014/899
() 		0409007000NRG23191120220533128 21/11/2022 Sri Ashok Tanti 0409007WL037760 Sri Ashok Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736669 Sri Ashok Tanti ()
134 CHAIDUAR AS-09-007-012-017/2061
() 		0409007000NRG23191120220533131 21/11/2022 Lalita Mnunda 0409007WL037760 Lalita Mnunda 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736655 Lalita Mnunda ()
135 CHAIDUAR AS-09-007-012-017/230
() 		0409007000NRG23191120220533137 21/11/2022 Mariyam Orang 0409007WL037761 Mariyam Orang 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736671 Mariyam Orang ()
136 CHAIDUAR AS-09-007-012-017/230
() 		0409007000NRG23191120220533136 21/11/2022 Sri Dharmu Orang 0409007WL037761 Sri Dharmu Orang 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736666 Sri Dharmu Orang ()
137 CHAIDUAR AS-09-007-012-017/554
() 		0409007000NRG23191120220533138 21/11/2022 Surjoo Tossa 0409007WL037761 Surjoo Tossa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736647 Surjoo Tossa ()
138 CHAIDUAR AS-09-007-012-017/664
() 		0409007000NRG23191120220532831 21/11/2022 Smt. Asha Minj 0409007WL037727 Smt. Asha Minj 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736637 Smt. Asha Minj ()
139 CHAIDUAR AS-09-007-014-001/197
() 		0409007000NRG23211120220535996 21/11/2022 Sri Rajen Baruah 0409007WL037999 Sri Rajen Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736595 Sri Rajen Baruah ()
140 CHAIDUAR AS-09-007-014-001/197
() 		0409007000NRG23211120220535997 21/11/2022 Sri SANTI Baruah 0409007WL037999 Sri SANTI Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736615 Sri SANTI Baruah ()
141 CHAIDUAR AS-09-007-014-002/264
() 		0409007000NRG23211120220535963 21/11/2022 Bishnumaya Devi 0409007WL037996 Bishnumaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736626 Bishnumaya Devi ()
142 CHAIDUAR AS-09-007-014-004/306
() 		0409007000NRG23211120220536031 21/11/2022 Smt. Maromi Bhuyan 0409007WL038003 Smt. Maromi Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736659 Smt. Maromi Bhuyan ()
143 CHAIDUAR AS-09-007-014-004/324
() 		0409007000NRG23211120220535998 21/11/2022 Smt. Ranjani Ali Begam 0409007WL037999 Smt. Ranjani Ali Begam 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736624 Smt. Ranjani Ali Begam ()
144 CHAIDUAR AS-09-007-014-007/1182
() 		0409007000NRG23211120220536011 21/11/2022 Sri Pradip Payeng 0409007WL038001 Sri Pradip Payeng 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736712 Sri Pradip Payeng ()
145 CHAIDUAR AS-09-007-014-007/1196
() 		0409007000NRG23211120220535999 21/11/2022 Smt. Pranita Payeng 0409007WL037999 Smt. Pranita Payeng 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736495 Smt. Pranita Payeng ()
146 CHAIDUAR AS-09-007-014-007/1489
() 		0409007000NRG23211120220536021 21/11/2022 RAM PD. KARDONG 0409007WL038002 RAM PD. KARDONG 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736687 RAM PD. KARDONG ()
147 CHAIDUAR AS-09-007-014-007/1631
() 		0409007000NRG23211120220536001 21/11/2022 Sri Mina Sinte 0409007WL037999 Sri Mina Sinte 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736633 Sri Mina Sinte ()
148 CHAIDUAR AS-09-007-014-007/1681
() 		0409007000NRG23211120220536046 21/11/2022 ABJAMANI TAYA MILI 0409007WL038005 ABJAMANI TAYA MILI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736616 ABJAMANI TAYA MILI ()
149 CHAIDUAR AS-09-007-014-007/1681
() 		0409007000NRG23211120220536047 21/11/2022 Aliram Mili 0409007WL038005 Aliram Mili 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736660 Aliram Mili ()
150 CHAIDUAR AS-09-007-014-007/175
() 		0409007000NRG23211120220536003 21/11/2022 Sri Firoj Narah 0409007WL037999 Sri Firoj Narah 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736711 Sri Firoj Narah ()
151 CHAIDUAR AS-09-007-014-007/278
() 		0409007000NRG23211120220536012 21/11/2022 Smt. Maya Payeng 0409007WL038001 Smt. Maya Payeng 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736694 Smt. Maya Payeng ()
152 CHAIDUAR AS-09-007-014-007/861
() 		0409007000NRG23211120220536035 21/11/2022 JANMONI PAYENG 0409007WL038003 JANMONI PAYENG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736629 JANMONI PAYENG ()
153 CHAIDUAR AS-09-007-014-007/861
() 		0409007000NRG23211120220536033 21/11/2022 Sri Rijumoni Payeng 0409007WL038003 Sri Rijumoni Payeng 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736613 Sri Rijumoni Payeng ()
154 CHAIDUAR AS-09-007-014-008/812
() 		0409007000NRG23211120220536014 21/11/2022 Moinawati Chinte 0409007WL038001 Moinawati Chinte 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736630 Moinawati Chinte ()
155 CHAIDUAR AS-09-007-014-008/812
() 		0409007000NRG23211120220536013 21/11/2022 Sri Rajib Chinte 0409007WL038001 Sri Rajib Chinte 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736610 Sri Rajib Chinte ()
156 CHAIDUAR AS-09-007-014-008/844
() 		0409007000NRG23211120220536015 21/11/2022 Smt.Junmoni Patgiri 0409007WL038001 Smt.Junmoni Patgiri 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736673 Smt.Junmoni Patgiri ()
157 CHAIDUAR AS-09-007-014-008/844
() 		0409007000NRG23211120220536016 21/11/2022 Sri Rajen Patgiri 0409007WL038001 Sri Rajen Patgiri 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736632 Sri Rajen Patgiri ()
158 CHAIDUAR AS-09-007-014-009/1364
() 		0409007000NRG23211120220535987 21/11/2022 BHOKAN TELENGA 0409007WL037998 BHOKAN TELENGA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736605 BHOKAN TELENGA ()
159 CHAIDUAR AS-09-007-014-009/1419
() 		0409007000NRG23211120220536023 21/11/2022 DEEPA TAYE 0409007WL038002 DEEPA TAYE 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736599 DEEPA TAYE ()
160 CHAIDUAR AS-09-007-014-009/1545
() 		0409007000NRG23211120220536036 21/11/2022 ALUMI KARDONG 0409007WL038003 ALUMI KARDONG 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736600 ALUMI KARDONG ()
161 CHAIDUAR AS-09-007-014-009/1852
() 		0409007000NRG23211120220536025 21/11/2022 PUNESHWARI CHINTE 0409007WL038002 PUNESHWARI CHINTE 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736653 PUNESHWARI CHINTE ()
162 CHAIDUAR AS-09-007-014-009/1852
() 		0409007000NRG23211120220536024 21/11/2022 PUTUL CHINTE 0409007WL038002 PUTUL CHINTE 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736628 PUTUL CHINTE ()
163 CHAIDUAR AS-09-007-014-009/187
() 		0409007000NRG23211120220536026 21/11/2022 MANUMOTI MILI 0409007WL038002 MANUMOTI MILI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736693 MANUMOTI MILI ()
164 CHAIDUAR AS-09-007-014-009/215
() 		0409007000NRG23211120220536018 21/11/2022 Smt. Lakhi Palong 0409007WL038001 Smt. Lakhi Palong 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736703 Smt. Lakhi Palong ()
165 CHAIDUAR AS-09-007-014-011/1563
() 		0409007000NRG23211120220536027 21/11/2022 SHANTI MANDAL 0409007WL038002 SHANTI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736510 SHANTI MANDAL ()
166 CHAIDUAR AS-09-007-014-011/2032
() 		0409007000NRG23211120220535989 21/11/2022 Punyawati Devi 0409007WL037998 Punyawati Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736497 Punyawati Devi ()
167 CHAIDUAR AS-09-007-014-011/221
() 		0409007000NRG23211120220535990 21/11/2022 Sri Sukra Chanda Mandal 0409007WL037998 Sri Sukra Chanda Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736508 Sri Sukra Chanda Mandal ()
168 CHAIDUAR AS-09-007-014-011/237
() 		0409007000NRG23211120220535992 21/11/2022 RASHMI RAUT 0409007WL037998 RASHMI RAUT 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736652 RASHMI RAUT ()
169 CHAIDUAR AS-09-007-014-011/237
() 		0409007000NRG23211120220535991 21/11/2022 Sri Rudra Raut 0409007WL037998 Sri Rudra Raut 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736688 Sri Rudra Raut ()
170 CHAIDUAR AS-09-007-014-013/115
() 		0409007000NRG23211120220536054 21/11/2022 Maya Devi 0409007WL038006 Maya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736619 Maya Devi ()
171 CHAIDUAR AS-09-007-014-013/140
() 		0409007000NRG23211120220535964 21/11/2022 Smt. Parbati Koirala 0409007WL037996 Smt. Parbati Koirala 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736606 Smt. Parbati Koirala ()
172 CHAIDUAR AS-09-007-014-013/168
() 		0409007000NRG23211120220536057 21/11/2022 Chitralekha Devi 0409007WL038006 Chitralekha Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736634 Chitralekha Devi ()
173 CHAIDUAR AS-09-007-014-013/2024
() 		0409007000NRG23211120220535966 21/11/2022 GHANASHYAM BORAL 0409007WL037996 GHANASHYAM BORAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736663 GHANASHYAM BORAL ()
174 CHAIDUAR AS-09-007-014-013/205
() 		0409007000NRG23211120220536037 21/11/2022 Smt. Ganga Devi 0409007WL038003 Smt. Ganga Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736710 Smt. Ganga Devi ()
175 CHAIDUAR AS-09-007-014-013/469
() 		0409007000NRG23211120220536020 21/11/2022 Lakhi kuruwa 0409007WL038001 Lakhi kuruwa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736654 Lakhi kuruwa ()
176 CHAIDUAR AS-09-007-014-013/469
() 		0409007000NRG23211120220536019 21/11/2022 Maneswar Kuruwa 0409007WL038001 Maneswar Kuruwa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736617 Maneswar Kuruwa ()
177 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG23211120220536051 21/11/2022 MENAKA DEVI 0409007WL038005 MENAKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736680 MENAKA DEVI ()
178 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG23211120220536050 21/11/2022 Sri Rohit Chetry 0409007WL038005 Sri Rohit Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736611 Sri Rohit Chetry ()
179 CHAIDUAR AS-09-007-014-013/479
() 		0409007000NRG23211120220536053 21/11/2022 Sri Jadav Kafle 0409007WL038005 Sri Jadav Kafle 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736612 Sri Jadav Kafle ()
180 CHAIDUAR AS-09-007-014-013/808
() 		0409007000NRG23191120220532851 21/11/2022 Hima Devi 0409007WL037731 Hima Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736507 Hima Devi ()
181 CHAIDUAR AS-09-007-014-013/959
() 		0409007000NRG23211120220536029 21/11/2022 Indramaya Devi 0409007WL038002 Indramaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736627 Indramaya Devi ()
182 CHAIDUAR AS-09-007-014-013/959
() 		0409007000NRG23211120220536028 21/11/2022 Sri Loknath Moidali 0409007WL038002 Sri Loknath Moidali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736679 Sri Loknath Moidali ()
183 CHAIDUAR AS-09-007-014-015/1111
() 		0409007000NRG23211120220536038 21/11/2022 Smt. Sima Darji 0409007WL038003 Smt. Sima Darji 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736725 Smt. Sima Darji ()
184 CHAIDUAR AS-09-007-014-015/369
() 		0409007000NRG23211120220536004 21/11/2022 Sri Raj Kanta Mandal 0409007WL037999 Sri Raj Kanta Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763736728 Sri Raj Kanta Mandal ()
185 CHAIDUAR AS-09-007-014-015/395
() 		0409007000NRG23211120220535970 21/11/2022 Ghanashyam Sarmah 0409007WL037996 Ghanashyam Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736504 Ghanashyam Sarmah ()
186 CHAIDUAR AS-09-007-014-015/395
() 		0409007000NRG23211120220535971 21/11/2022 Tila Devi 0409007WL037996 Tila Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736472 Tila Devi ()
187 CHAIDUAR AS-09-007-014-015/497
() 		0409007000NRG23211120220536059 21/11/2022 Sri Bhim Dhakal 0409007WL038006 Sri Bhim Dhakal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736754 Sri Bhim Dhakal ()
188 CHAIDUAR AS-09-007-014-015/534
() 		0409007000NRG23211120220535995 21/11/2022 Arun Neopane 0409007WL037998 Arun Neopane 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736500 Arun Neopane ()
189 CHAIDUAR AS-09-007-014-015/534
() 		0409007000NRG23211120220535994 21/11/2022 Kalpana Devi 0409007WL037998 Kalpana Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736501 Kalpana Devi ()
190 CHAIDUAR AS-09-007-014-015/534
() 		0409007000NRG23211120220535993 21/11/2022 Sri Uday Narayan Neupane 0409007WL037998 Sri Uday Narayan Neupane 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763736720 Sri Uday Narayan Neupane ()
SubTotal 517998 517998
191 CHAIDUAR AS-09-007-005-001/41
() 		0409007000NRG23211120220536113 21/11/2022 Sri Beauti Hazarika 0409007WL038014 Sri Beauti Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763736681 Sri Beauti Hazarika ()
192 CHAIDUAR AS-09-007-014-015/1359
() 		0409007000NRG23211120220535969 21/11/2022 Pompi Devi 0409007WL037996 Pompi Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763736531 Pompi Devi ()
193 CHAIDUAR AS-09-007-014-015/1359
() 		0409007000NRG23211120220535968 21/11/2022 SHANTI DEVI 0409007WL037996 SHANTI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763736695 SHANTI DEVI ()
SubTotal 8244 8244
194 CHAIDUAR AS-09-007-005-001/1
() 		0409007000NRG23211120220536124 21/11/2022 Sri Chandra Kanta Kakoti 0409007WL038016 Sri Chandra Kanta Kakoti 00176 IDIB000T544 2748 2748 Rejected 02/12/2022 Account closed
195 CHAIDUAR AS-09-007-005-002/155
() 		0409007000NRG23211120220537634 21/11/2022 MOMI HANDIQUE 0409007WL038173 MOMI HANDIQUE 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736547 MOMI HANDIQUE ()
196 CHAIDUAR AS-09-007-005-003/12
() 		0409007000NRG23191120220533184 21/11/2022 Smt. Gita Biswakarma 0409007WL037767 Smt. Gita Biswakarma 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736548 Smt. Gita Biswakarma ()
197 CHAIDUAR AS-09-007-005-003/12
() 		0409007000NRG23191120220533183 21/11/2022 Smt. Gita Biswakarma 0409007WL037767 Smt. Gita Biswakarma 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736543 Smt. Gita Biswakarma ()
198 CHAIDUAR AS-09-007-005-003/12
() 		0409007000NRG23191120220533185 21/11/2022 TILAK BISWAKARMA 0409007WL037767 TILAK BISWAKARMA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736577 TILAK BISWAKARMA ()
199 CHAIDUAR AS-09-007-005-003/19
() 		0409007000NRG23211120220537751 21/11/2022 Mrs. ANAMIKA NATH 0409007WL038190 Mrs. ANAMIKA NATH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736585 Mrs. ANAMIKA NATH ()
200 CHAIDUAR AS-09-007-005-003/19
() 		0409007000NRG23211120220537753 21/11/2022 Mrs. ANAMIKA NATH 0409007WL038190 Mrs. ANAMIKA NATH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736552 Mrs. ANAMIKA NATH ()
201 CHAIDUAR AS-09-007-005-003/21
() 		0409007000NRG23211120220537621 21/11/2022 Smt. Biri Nath 0409007WL038172 Smt. Biri Nath 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736542 Smt. Biri Nath ()
202 CHAIDUAR AS-09-007-005-003/32
() 		0409007000NRG23191120220533188 21/11/2022 Smt. Beena Nath 0409007WL037767 Smt. Beena Nath 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736549 Smt. Beena Nath ()
203 CHAIDUAR AS-09-007-005-003/32
() 		0409007000NRG23191120220533187 21/11/2022 Smt. Beena Nath 0409007WL037767 Smt. Beena Nath 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736540 Smt. Beena Nath ()
204 CHAIDUAR AS-09-007-005-003/41
() 		0409007000NRG23191120220533189 21/11/2022 Smt. Gangamaya Biswakarma 0409007WL037767 Smt. Gangamaya Biswakarma 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736539 Smt. Gangamaya Biswakarma ()
205 CHAIDUAR AS-09-007-005-003/71
() 		0409007000NRG23211120220536116 21/11/2022 Mr. TARA PRADHAN 0409007WL038014 Mr. TARA PRADHAN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736468 Mr. TARA PRADHAN ()
206 CHAIDUAR AS-09-007-005-003/71
() 		0409007000NRG23211120220536115 21/11/2022 Mr. TARA PRADHAN 0409007WL038014 Mr. TARA PRADHAN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736465 Mr. TARA PRADHAN ()
207 CHAIDUAR AS-09-007-005-003/71
() 		0409007000NRG23211120220536114 21/11/2022 Mr. TARA PRADHAN 0409007WL038014 Mr. TARA PRADHAN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736467 Mr. TARA PRADHAN ()
208 CHAIDUAR AS-09-007-005-004/41
() 		0409007000NRG23211120220536136 21/11/2022 JOGEN NATH 0409007WL038017 JOGEN NATH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736569 JOGEN NATH ()
209 CHAIDUAR AS-09-007-005-005/312
() 		0409007000NRG23191120220533192 21/11/2022 Gobin Das 0409007WL037767 Gobin Das 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736584 Gobin Das ()
210 CHAIDUAR AS-09-007-005-006/11
() 		0409007000NRG23211120220537635 21/11/2022 manika borah 0409007WL038173 manika borah 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736576 manika borah ()
211 CHAIDUAR AS-09-007-005-006/304
() 		0409007000NRG23211120220537636 21/11/2022 Bimala Gaur 0409007WL038173 Bimala Gaur 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736578 Bimala Gaur ()
212 CHAIDUAR AS-09-007-005-006/35
() 		0409007000NRG23211120220537625 21/11/2022 RINA HANDIQUE 0409007WL038172 RINA HANDIQUE 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736590 RINA HANDIQUE ()
213 CHAIDUAR AS-09-007-005-006/35
() 		0409007000NRG23211120220537624 21/11/2022 Sri Raju Handique 0409007WL038172 Sri Raju Handique 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736554 Sri Raju Handique ()
214 CHAIDUAR AS-09-007-005-006/35
() 		0409007000NRG23211120220537623 21/11/2022 Sri Raju Handique 0409007WL038172 Sri Raju Handique 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736553 Sri Raju Handique ()
215 CHAIDUAR AS-09-007-005-007/2
() 		0409007000NRG23211120220537626 21/11/2022 Smt. Gangamaya Pradhan 0409007WL038172 Smt. Gangamaya Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736533 Smt. Gangamaya Pradhan ()
216 CHAIDUAR AS-09-007-005-007/2
() 		0409007000NRG23211120220537627 21/11/2022 Sri Santi Pradhan 0409007WL038172 Sri Santi Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736534 Sri Santi Pradhan ()
217 CHAIDUAR AS-09-007-005-008/14
() 		0409007000NRG23211120220536138 21/11/2022 Smt. Guma Pradhan 0409007WL038017 Smt. Guma Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736464 Smt. Guma Pradhan ()
218 CHAIDUAR AS-09-007-005-008/14
() 		0409007000NRG23211120220536137 21/11/2022 Smt. Guma Pradhan 0409007WL038017 Smt. Guma Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736463 Smt. Guma Pradhan ()
219 CHAIDUAR AS-09-007-005-008/207
() 		0409007000NRG23211120220537755 21/11/2022 AJOY DEY 0409007WL038190 AJOY DEY 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736546 AJOY DEY ()
220 CHAIDUAR AS-09-007-005-008/207
() 		0409007000NRG23211120220537754 21/11/2022 JHUNU DEY 0409007WL038190 JHUNU DEY 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736544 JHUNU DEY ()
221 CHAIDUAR AS-09-007-005-008/76
() 		0409007000NRG23211120220536141 21/11/2022 JINTI HANDIQUE 0409007WL038017 JINTI HANDIQUE 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736550 JINTI HANDIQUE ()
222 CHAIDUAR AS-09-007-005-008/76
() 		0409007000NRG23211120220536140 21/11/2022 Mr. DAMBARU HANDIQUE 0409007WL038017 Mr. DAMBARU HANDIQUE 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736562 Mr. DAMBARU HANDIQUE ()
223 CHAIDUAR AS-09-007-005-008/78
() 		0409007000NRG23211120220537632 21/11/2022 BIKKI PRADHAN 0409007WL038172 BIKKI PRADHAN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736564 BIKKI PRADHAN ()
224 CHAIDUAR AS-09-007-005-008/78
() 		0409007000NRG23211120220537631 21/11/2022 Smt. Lalita Pradhan 0409007WL038172 Smt. Lalita Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736561 Smt. Lalita Pradhan ()
225 CHAIDUAR AS-09-007-005-008/78
() 		0409007000NRG23211120220537630 21/11/2022 Smt. Lalita Pradhan 0409007WL038172 Smt. Lalita Pradhan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736461 Smt. Lalita Pradhan ()
226 CHAIDUAR AS-09-007-005-010/15
() 		0409007000NRG23211120220536144 21/11/2022 Bina Surin 0409007WL038017 Bina Surin 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736588 Bina Surin ()
227 CHAIDUAR AS-09-007-005-010/15
() 		0409007000NRG23211120220536143 21/11/2022 MARIYACH SURIN 0409007WL038017 MARIYACH SURIN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736560 MARIYACH SURIN ()
228 CHAIDUAR AS-09-007-005-010/15
() 		0409007000NRG23211120220536142 21/11/2022 MARIYACH SURIN 0409007WL038017 MARIYACH SURIN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736559 MARIYACH SURIN ()
229 CHAIDUAR AS-09-007-005-010/43
() 		0409007000NRG23211120220536119 21/11/2022 ELIYASH KERKETA 0409007WL038014 ELIYASH KERKETA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736541 ELIYASH KERKETA ()
230 CHAIDUAR AS-09-007-005-010/43
() 		0409007000NRG23211120220536118 21/11/2022 Sri Ilias Kerketa 0409007WL038014 Sri Ilias Kerketa 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736536 Sri Ilias Kerketa ()
231 CHAIDUAR AS-09-007-005-010/7
() 		0409007000NRG23211120220536146 21/11/2022 Daniyel tigga 0409007WL038017 Daniyel tigga 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736551 Daniyel tigga ()
232 CHAIDUAR AS-09-007-005-010/7
() 		0409007000NRG23211120220536145 21/11/2022 Smt. Mariym Tigga 0409007WL038017 Smt. Mariym Tigga 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736535 Smt. Mariym Tigga ()
233 CHAIDUAR AS-09-007-005-010/84
() 		0409007000NRG23211120220536134 21/11/2022 BIRJINA KANDULANA 0409007WL038016 BIRJINA KANDULANA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736587 BIRJINA KANDULANA ()
234 CHAIDUAR AS-09-007-005-010/84
() 		0409007000NRG23211120220536133 21/11/2022 Suleman kandulana 0409007WL038016 Suleman kandulana 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736574 Suleman kandulana ()
235 CHAIDUAR AS-09-007-005-011/56
() 		0409007000NRG23191120220533194 21/11/2022 Anjali Rajgorh 0409007WL037767 Anjali Rajgorh 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736572 Anjali Rajgorh ()
236 CHAIDUAR AS-09-007-005-011/56
() 		0409007000NRG23191120220533193 21/11/2022 Sri Khageswar Rajgorh 0409007WL037767 Sri Khageswar Rajgorh 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736466 Sri Khageswar Rajgorh ()
237 CHAIDUAR AS-09-007-005-011/9
() 		0409007000NRG23211120220537640 21/11/2022 MANGRA MUNDA 0409007WL038173 MANGRA MUNDA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736589 MANGRA MUNDA ()
238 CHAIDUAR AS-09-007-005-011/9
() 		0409007000NRG23211120220537639 21/11/2022 Sri Dubia Munda 0409007WL038173 Sri Dubia Munda 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736545 Sri Dubia Munda ()
239 CHAIDUAR AS-09-007-005-011/9
() 		0409007000NRG23211120220537638 21/11/2022 Sri Dubia Munda 0409007WL038173 Sri Dubia Munda 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736537 Sri Dubia Munda ()
240 CHAIDUAR AS-09-007-005-012/22
() 		0409007000NRG23211120220536121 21/11/2022 Mathin Munda 0409007WL038014 Mathin Munda 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736586 Mathin Munda ()
241 CHAIDUAR AS-09-007-005-012/22
() 		0409007000NRG23211120220536120 21/11/2022 Smt. Berna Bhumij 0409007WL038014 Smt. Berna Bhumij 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736462 Smt. Berna Bhumij ()
242 CHAIDUAR AS-09-007-012-001/1627
() 		0409007000NRG23191120220532820 21/11/2022 MD. MOHMAD ALI 0409007WL037726 MD. MOHMAD ALI 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736568 MD. MOHMAD ALI ()
243 CHAIDUAR AS-09-007-012-001/1628
() 		0409007000NRG23191120220532846 21/11/2022 SRI ARJUN KAND 0409007WL037730 SRI ARJUN KAND 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736570 SRI ARJUN KAND ()
244 CHAIDUAR AS-09-007-012-004/1651
() 		0409007000NRG23191120220532814 21/11/2022 CHUNU MAJHI 0409007WL037725 CHUNU MAJHI 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736563 CHUNU MAJHI ()
245 CHAIDUAR AS-09-007-012-013/315
() 		0409007000NRG23191120220532850 21/11/2022 BAHADUR TANTI 0409007WL037730 BAHADUR TANTI 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736571 BAHADUR TANTI ()
246 CHAIDUAR AS-09-007-012-017/2189
() 		0409007000NRG23191120220533132 21/11/2022 Kamal Chakraborty 0409007WL037760 Kamal Chakraborty 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6763736591 Kamal Chakraborty ()
SubTotal 145644 145644
247 CHAIDUAR AS-09-007-005-001/1
() 		0409007000NRG23211120220536126 21/11/2022 Sri Achyut Kakoti 0409007WL038016 Sri Achyut Kakoti 00415 SBIN0004273 2748 2748 Processed 01/12/2022 6763736482 MR ACHYUT KAKOTI ()
SubTotal 2748 2748
248 CHAIDUAR AS-09-007-014-013/959
() 		0409007000NRG23211120220536030 21/11/2022 PUSPALAL MIDALI 0409007WL038002 PUSPALAL MIDALI 00415 SBIN0007372 2748 2748 Processed 01/12/2022 6763736513 MR PUSPALAL MIDALI ()
SubTotal 2748 2748
249 CHAIDUAR AS-09-007-005-003/199
() 		0409007000NRG23211120220537620 21/11/2022 Harakanta Nath 0409007WL038172 Harakanta Nath 00415 SBIN0009140 2748 2748 Processed 01/12/2022 6763736483 MR HARAKANTA NATH ()
250 CHAIDUAR AS-09-007-005-004/40
() 		0409007000NRG23211120220536135 21/11/2022 JALIMAI NATH 0409007WL038017 JALIMAI NATH 00415 SBIN0009140 2748 2748 Processed 01/12/2022 6763736476 MRS JALIMAI NATH ()
251 CHAIDUAR AS-09-007-014-007/861
() 		0409007000NRG23211120220536034 21/11/2022 MUNNA PAYENG 0409007WL038003 MUNNA PAYENG 00415 SBIN0009140 2519 2519 Processed 01/12/2022 6763736740 MR MUNNA PAYENG ()
252 CHAIDUAR AS-09-007-014-008/844
() 		0409007000NRG23211120220536017 21/11/2022 Anjana Patgiri 0409007WL038001 Anjana Patgiri 00415 SBIN0009140 2519 2519 Processed 01/12/2022 6763736755 MISS ANJANA PATGIRI ()
253 CHAIDUAR AS-09-007-014-013/168
() 		0409007000NRG23211120220536058 21/11/2022 Himalaya Devi 0409007WL038006 Himalaya Devi 00415 SBIN0009140 2748 2748 Processed 01/12/2022 6763736514 MRS GUNAMAYA DEVI ()
SubTotal 13282 13282
254 CHAIDUAR AS-09-007-005-008/179
() 		0409007000NRG23211120220537756 21/11/2022 BULAN NATH 0409007WL038191 BULAN NATH 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736738 MR BULAN NATH ()
255 CHAIDUAR AS-09-007-005-012/333
() 		0409007000NRG23211120220536122 21/11/2022 SHRICHARA GURIYA 0409007WL038014 SHRICHARA GURIYA 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736493 MRS SHRICHARA GURIYA ()
256 CHAIDUAR AS-09-007-007-002/103
() 		0409007000NRG23191120220532893 21/11/2022 MAN BAHADUR CHETRY 0409007WL037734 MAN BAHADUR CHETRY 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736480 MR MAN BAHADUR CHETRY ()
257 CHAIDUAR AS-09-007-007-002/73
() 		0409007000NRG23191120220532894 21/11/2022 Sumitra Devi 0409007WL037734 Sumitra Devi 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736516 MRS SUMITRA DEVI ()
258 CHAIDUAR AS-09-007-007-003/15
() 		0409007000NRG23211120220535909 21/11/2022 Dipak Dahal 0409007WL037989 Dipak Dahal 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736485 MR DIPAK DAHAL ()
259 CHAIDUAR AS-09-007-007-003/19
() 		0409007000NRG23191120220532901 21/11/2022 PANKAJ DAHAL 0409007WL037735 PANKAJ DAHAL 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736747 MR PANKAJ DAHAL ()
260 CHAIDUAR AS-09-007-007-004/122
() 		0409007000NRG23211120220535816 21/11/2022 PADMA DEVI 0409007WL037978 PADMA DEVI 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736487 MRS PADMA DEVI ()
261 CHAIDUAR AS-09-007-007-004/96
() 		0409007000NRG23211120220535653 21/11/2022 NILAKANTHA CHETRY 0409007WL037962 NILAKANTHA CHETRY 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736499 MR NILAKANTHA CHETRY ()
262 CHAIDUAR AS-09-007-007-011/71
() 		0409007000NRG23211120220535824 21/11/2022 BANOU SATNAMI 0409007WL037978 BANOU SATNAMI 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736489 MR BANOU SATNAMI ()
263 CHAIDUAR AS-09-007-014-007/1631
() 		0409007000NRG23211120220536002 21/11/2022 RAGHUNATH CHINTE 0409007WL037999 RAGHUNATH CHINTE 00415 SBIN0017660 2519 2519 Processed 01/12/2022 6763736502 MR RAGHUNATH CHINTE ()
264 CHAIDUAR AS-09-007-014-013/115
() 		0409007000NRG23211120220536055 21/11/2022 MON BH. THAPA 0409007WL038006 MON BH. THAPA 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736515 MR MON BAHADUR THAPA ()
265 CHAIDUAR AS-09-007-014-013/473
() 		0409007000NRG23211120220536052 21/11/2022 ANIL CHETRY 0409007WL038005 ANIL CHETRY 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736746 MR ANIL CHETRY ()
266 CHAIDUAR AS-09-007-014-013/478
() 		0409007000NRG23211120220535967 21/11/2022 Sri Tek Bahadur Chetry 0409007WL037996 Sri Tek Bahadur Chetry 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6763736498 MRS BALIKA DEVI ()
SubTotal 35495 35495
267 CHAIDUAR AS-09-007-005-007/45
() 		0409007000NRG23211120220537628 21/11/2022 SIMA PRADHAN 0409007WL038172 SIMA PRADHAN 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736486 SIMA PRADHAN ()
268 CHAIDUAR AS-09-007-007-010/103
() 		0409007000NRG23191120220532896 21/11/2022 KHEMRAJ PURI 0409007WL037734 KHEMRAJ PURI 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736490 KHEMRAJ PURI ()
269 CHAIDUAR AS-09-007-008-004/1347
() 		0409007000NRG23211120220537182 21/11/2022 Smt Pinki Bhumij 0409007WL038105 Smt Pinki Bhumij 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736471 PINKI BHUMIJ ()
270 CHAIDUAR AS-09-007-008-004/1347
() 		0409007000NRG23211120220537183 21/11/2022 Sri Raju Bhumij 0409007WL038105 Sri Raju Bhumij 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736470 RAJU BHUMIJ ()
271 CHAIDUAR AS-09-007-008-008/140
() 		0409007000NRG23211120220537221 21/11/2022 Sanjit Baraik 0409007WL038113 Sanjit Baraik 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736525 SANJIT KESER ()
272 CHAIDUAR AS-09-007-008-009/483
() 		0409007000NRG23211120220537194 21/11/2022 Sri Binod Sharma 0409007WL038107 Sri Binod Sharma 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736682 BINOD SHARMA ()
273 CHAIDUAR AS-09-007-008-010/1430
() 		0409007000NRG23211120220537187 21/11/2022 Somari Mahato 0409007WL038106 Somari Mahato 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736528 SOMARI MAHATO ()
274 CHAIDUAR AS-09-007-008-010/1432
() 		0409007000NRG23211120220537199 21/11/2022 Dukhi Karmakar 0409007WL038108 Dukhi Karmakar 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736527 DUKHI KARMAKAR ()
275 CHAIDUAR AS-09-007-008-010/1433
() 		0409007000NRG23211120220537188 21/11/2022 Smt Chahano Gaur 0409007WL038106 Smt Chahano Gaur 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736522 CHAHANO GAUR ()
276 CHAIDUAR AS-09-007-008-010/299
() 		0409007000NRG23211120220537174 21/11/2022 CHAFIYA ORANG 0409007WL038104 CHAFIYA ORANG 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736517 CHAFIYA ORANG ()
277 CHAIDUAR AS-09-007-008-010/299
() 		0409007000NRG23211120220537175 21/11/2022 Sri Sudhan Orang 0409007WL038104 Sri Sudhan Orang 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736519 SUDAM ORANG ()
278 CHAIDUAR AS-09-007-008-010/446
() 		0409007000NRG23211120220537185 21/11/2022 SAMARI MAHATO 0409007WL038105 SAMARI MAHATO 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736521 SUMARI MAHATU ()
279 CHAIDUAR AS-09-007-008-010/451
() 		0409007000NRG23211120220537177 21/11/2022 Smt. Menaka Mahatu 0409007WL038104 Smt. Menaka Mahatu 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736692 MENAKA MAHATU ()
280 CHAIDUAR AS-09-007-008-010/503
() 		0409007000NRG23211120220537180 21/11/2022 Sabiram Bediya 0409007WL038104 Sabiram Bediya 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736529 SABIRAM BEDIYA ()
281 CHAIDUAR AS-09-007-008-010/537
() 		0409007000NRG23211120220537193 21/11/2022 SRI MARTHACHIN EKKA 0409007WL038106 SRI MARTHACHIN EKKA 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736750 MARTHACHIN EKKA ()
282 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG23211120220537197 21/11/2022 Debari Ekka 0409007WL038107 Debari Ekka 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736518 DEBARI EKKA ()
283 CHAIDUAR AS-09-007-008-010/546
() 		0409007000NRG23211120220537186 21/11/2022 Gumani Karmakar 0409007WL038105 Gumani Karmakar 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736530 GUMANI KARMAKAR ()
284 CHAIDUAR AS-09-007-008-010/565
() 		0409007000NRG23211120220537198 21/11/2022 Sri Roket Khalkho 0409007WL038107 Sri Roket Khalkho 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736683 ROKET KHALKHA ()
285 CHAIDUAR AS-09-007-008-010/942
() 		0409007000NRG23211120220537181 21/11/2022 SRI PRAKASH MAHATTO 0409007WL038104 SRI PRAKASH MAHATTO 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736691 PRAKASH MAHATTO ()
286 CHAIDUAR AS-09-007-014-007/1489
() 		0409007000NRG23211120220536022 21/11/2022 REKHA CHINTE KARDONG 0409007WL038002 REKHA CHINTE KARDONG 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736526 REKHA CHINTE KARDONG ()
287 CHAIDUAR AS-09-007-014-007/1947
() 		0409007000NRG23211120220536032 21/11/2022 SATYAWATI MILI 0409007WL038003 SATYAWATI MILI 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736496 SATYAWATI MILI ()
288 CHAIDUAR AS-09-007-014-009/54
() 		0409007000NRG23211120220536048 21/11/2022 Sri Ananda Chinte 0409007WL038005 Sri Ananda Chinte 00462 UCBA0001079 2519 2519 Processed 01/12/2022 6763736520 ANANATA CHINTE ()
289 CHAIDUAR AS-09-007-014-011/1986
() 		0409007000NRG23211120220535988 21/11/2022 NIRMAL KARKI 0409007WL037998 NIRMAL KARKI 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736475 NIRMAL KARKI ()
290 CHAIDUAR AS-09-007-014-013/168
() 		0409007000NRG23211120220536056 21/11/2022 Sri Uma Kanta Adhikary 0409007WL038006 Sri Uma Kanta Adhikary 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736709 UMAKANTA ADHIKARI ()
291 CHAIDUAR AS-09-007-014-013/808
() 		0409007000NRG23191120220532852 21/11/2022 Sankar Chetry 0409007WL037731 Sankar Chetry 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736523 SANKAR CHETRY ()
292 CHAIDUAR AS-09-007-014-015/497
() 		0409007000NRG23211120220536060 21/11/2022 Suman Devi Dhakal 0409007WL038006 Suman Devi Dhakal 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6763736524 SUMAN DEVI DHAKAL ()
SubTotal 71219 71219
293 CHAIDUAR AS-09-007-007-011/18
() 		0409007000NRG23211120220537168 21/11/2022 Lalu Satnami 0409007WL038102 Lalu Satnami 00662 BDBL0001483 2748 2748 Processed 01/12/2022 6763736469 Lalu Satnami ()
294 CHAIDUAR AS-09-007-007-011/79
() 		0409007000NRG23211120220535658 21/11/2022 JIBAN KARKI CHETRY 0409007WL037962 JIBAN KARKI CHETRY 00662 BDBL0001483 2748 2748 Processed 01/12/2022 6763736457 JIBAN KARKI CHETRY ()
295 CHAIDUAR AS-09-007-012-001/2162
() 		0409007000NRG23191120220532840 21/11/2022 Sahib Ali 0409007WL037729 Sahib Ali 00662 BDBL0001483 2748 2748 Processed 01/12/2022 6763736458 Sahib Ali ()
296 CHAIDUAR AS-09-007-014-007/1196
() 		0409007000NRG23211120220536000 21/11/2022 Sanjiv Payeng 0409007WL037999 Sanjiv Payeng 00662 BDBL0001483 2519 2519 Processed 01/12/2022 6763736456 Sanjiv Payeng ()
297 CHAIDUAR AS-09-007-014-007/136
() 		0409007000NRG23211120220536045 21/11/2022 UMEDHAR MILLI 0409007WL038005 UMEDHAR MILLI 00662 BDBL0001483 2519 2519 Processed 01/12/2022 6763736459 UMEDHAR MILLI ()
298 CHAIDUAR AS-09-007-014-013/140
() 		0409007000NRG23211120220535965 21/11/2022 Keshab Singh Koirala 0409007WL037996 Keshab Singh Koirala 00662 BDBL0001483 2748 2748 Processed 01/12/2022 6763736460 Keshab Singh Koirala ()
SubTotal 16030 16030
299 CHAIDUAR AS-09-007-014-013/2034
() 		0409007000NRG23211120220536049 21/11/2022 DEBA BAHADUR CHETRY 0409007WL038005 DEBA BAHADUR CHETRY 00688 FINO0001001 2748 2748 Processed 01/12/2022 6763736532 DEBA BAHADUR CHETRY ()
SubTotal 2748 2748
300 CHAIDUAR AS-09-007-012-001/2162
() 		0409007000NRG23191120220532839 21/11/2022 Ulajan Khatun 0409007WL037729 Ulajan Khatun 00694 NESF0000053 2748 2748 Processed 01/12/2022 6763736575 Ulajan Khatun ()
SubTotal 2748 2748
Total 818904 818904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 84959
2 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 88852
3 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 79005
4 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 265182
5 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 2748
6 CHAIDUAR AS0409007_211122FTO_131152 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 5496
7 CHAIDUAR AS0409007_211122FTO_131152 Indian Bank IDIB000T544 Tetenbari 145644
8 CHAIDUAR AS0409007_211122FTO_131152 State Bank of India SBIN0004273 KALIABOR 2748
9 CHAIDUAR AS0409007_211122FTO_131152 State Bank of India SBIN0007372 BONGALMORA 2748
10 CHAIDUAR AS0409007_211122FTO_131152 State Bank of India SBIN0009140 BALIJAN 13282
11 CHAIDUAR AS0409007_211122FTO_131152 State Bank of India SBIN0017660 BEDETI 35495
12 CHAIDUAR AS0409007_211122FTO_131152 UCO Bank UCBA0001079 HELEM 71219
13 CHAIDUAR AS0409007_211122FTO_131152 Bandhan Bank Limited BDBL0001483 Misamari 16030
14 CHAIDUAR AS0409007_211122FTO_131152 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
15 CHAIDUAR AS0409007_211122FTO_131152 North East Small Finance Bank Limited NESF0000053 Borgang 2748

Download In Excel