Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_260523APB_FTO_41940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-001-002/1198
() 		0409007000NRG24260520230074017 26/05/2023 Smt Dipika Pradhan 0409007WL007388 Smt Dipika Pradhan 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001636015 Mrs. Dipika Pradhan INDIAN BANK(607105)
2 CHAIDUAR AS-09-007-001-002/1514
() 		0409007000NRG24260520230074023 26/05/2023 Khairul Haque 0409007WL007388 Khairul Haque 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001635994 KHAIRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-001-002/928
() 		0409007000NRG24260520230074073 26/05/2023 Smt Anjali Basumatary 0409007WL007388 Smt Anjali Basumatary 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001635996 Mrs. ANJALI BASUMATARY INDIAN BANK(607105)
4 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24260520230074166 26/05/2023 SILPARANI SAIKIA 0409007WL007390 SILPARANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636037 MRS SILPARANI SAIKIA STATE BANK OF INDIA(508548)
5 CHAIDUAR AS-09-007-002-018/185
() 		0409007000NRG24260520230074165 26/05/2023 SRI PALPRAN BARUAH 0409007WL007390 SRI PALPRAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636033 PAL PRAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-002-024/127
() 		0409007000NRG24260520230074168 26/05/2023 SMT RINKU PRADHAN 0409007WL007390 SMT RINKU PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636036 RINKU PRADHAN UCO BANK(607066)
7 CHAIDUAR AS-09-007-002-024/137
() 		0409007000NRG24260520230074170 26/05/2023 BENU PRASAD UPADHYAYA 0409007WL007390 BENU PRASAD UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636031 BENU UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-002-024/146
() 		0409007000NRG24260520230074171 26/05/2023 MADAN DAS 0409007WL007390 MADAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636038 MADAN DAS UCO BANK(607066)
9 CHAIDUAR AS-09-007-002-024/3
() 		0409007000NRG24260520230074172 26/05/2023 SRI KALPANA GOGIREL 0409007WL007390 SRI KALPANA GOGIREL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636034 KALPANA GAJAREL ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-002-024/55
() 		0409007000NRG24260520230074173 26/05/2023 Sri Indira Pradhan 0409007WL007390 Sri Indira Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636035 INDIRA PRADHAN UCO BANK(607066)
11 CHAIDUAR AS-09-007-002-024/59
() 		0409007000NRG24260520230074174 26/05/2023 Sri Pushpa Subedi 0409007WL007390 Sri Pushpa Subedi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636032 PUSPA SUBEDI UCO BANK(607066)
12 CHAIDUAR AS-09-007-002-025/13
() 		0409007000NRG24260520230074180 26/05/2023 Smt. Dipa Dhakal 0409007WL007390 Smt. Dipa Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636029 DIPA DHAKAL UCO BANK(607066)
13 CHAIDUAR AS-09-007-002-025/44
() 		0409007000NRG24260520230074181 26/05/2023 Smt. Numali Gogoi 0409007WL007390 Smt. Numali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636030 NUMALI GOGOI UCO BANK(607066)
14 CHAIDUAR AS-09-007-002-025/80
() 		0409007000NRG24260520230074182 26/05/2023 Padma Gogoi 0409007WL007390 Padma Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001636039 PADMA GAGOI IDBI BANK(607095)
15 CHAIDUAR AS-09-007-004-001/1422
() 		0409007000NRG24260520230074352 26/05/2023 HANNA GORE 0409007WL007396 HANNA GORE 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636023 HANNA GORE ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-004-001/1423
() 		0409007000NRG24260520230074354 26/05/2023 PINKI PUJARI 0409007WL007396 PINKI PUJARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636024 PINKI PUJARI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-004-001/1579
() 		0409007000NRG24260520230074363 26/05/2023 Numali Basumatary 0409007WL007397 Numali Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636021 NUMALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-004-002/1123
() 		0409007000NRG24260520230074345 26/05/2023 Saraswati Munda 0409007WL007395 Saraswati Munda 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636013 SARASWATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-004-002/1123
() 		0409007000NRG24260520230074344 26/05/2023 Sri Sunil Munda 0409007WL007395 Sri Sunil Munda 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635945 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
20 CHAIDUAR AS-09-007-004-006/1238
() 		0409007000NRG24260520230074378 26/05/2023 LILU PRADHAN 0409007WL007398 LILU PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636025 LILU PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-004-006/1238
() 		0409007000NRG24260520230074377 26/05/2023 SMT DIPA PRADHAN 0409007WL007398 SMT DIPA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636011 DIPA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-004-006/1307
() 		0409007000NRG24260520230074365 26/05/2023 SMT KOYSHALYA PRADHAN 0409007WL007397 SMT KOYSHALYA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636019 KOYSHALYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAIDUAR AS-09-007-004-006/1308
() 		0409007000NRG24260520230075042 26/05/2023 SMT REKHA PRADHAN 0409007WL007486 SMT REKHA PRADHAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636014 REKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAIDUAR AS-09-007-004-006/1330
() 		0409007000NRG24260520230074380 26/05/2023 Phaniram Basumatary 0409007WL007398 Phaniram Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636009 PHANIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-004-006/1330
() 		0409007000NRG24260520230074379 26/05/2023 SMT. PHAGUNI BASUMATARY 0409007WL007398 SMT. PHAGUNI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636018 PHAGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-004-006/1347
() 		0409007000NRG24260520230074382 26/05/2023 Ganeshwari Munda 0409007WL007398 Ganeshwari Munda 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636022 GANESHWARI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-004-007/123
() 		0409007000NRG24260520230074384 26/05/2023 Dipali Devi 0409007WL007398 Dipali Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636027 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-004-016/586
() 		0409007000NRG24260520230074407 26/05/2023 Sri Bapuram Kardong 0409007WL007403 Sri Bapuram Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635940 BAPUKAN KARDONG ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-004-025/259
() 		0409007000NRG24260520230073670 26/05/2023 Sri Ranjeet Patgiri 0409007WL007337 Sri Ranjeet Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635939 RANJIT PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-004-025/287
() 		0409007000NRG24260520230073673 26/05/2023 Rayneswari Pegu 0409007WL007337 Rayneswari Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636041 RAYNESWARI PEGU WO SRI PURNA KANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-004-030/1184
() 		0409007000NRG24260520230073744 26/05/2023 Sri Sumla Narzary 0409007WL007348 Sri Sumla Narzary 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635958 SUMLA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAIDUAR AS-09-007-004-030/381
() 		0409007000NRG24260520230073722 26/05/2023 SMT SWARGASHREE BASUMATARY 0409007WL007343 SMT SWARGASHREE BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635938 Swargashri Basumatary FINO PAYMENTS BANK LTD(608001)
33 CHAIDUAR AS-09-007-004-039/1486
() 		0409007000NRG24260520230073746 26/05/2023 Mamoni Soren 0409007WL007348 Mamoni Soren 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636042 MAMONI SOREN ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-004-039/1489
() 		0409007000NRG24260520230073748 26/05/2023 BAHMANI EKKA 0409007WL007348 BAHMANI EKKA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635970 BAHMANI EKKA ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-004-039/1498
() 		0409007000NRG24260520230074356 26/05/2023 SMT KARMELA EKKA 0409007WL007396 SMT KARMELA EKKA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635973 KARMELA EKKA ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-004-039/169
() 		0409007000NRG24260520230074370 26/05/2023 Sitamani Kich 0409007WL007397 Sitamani Kich 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635975 SITAMANI KICH ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-010-001/122
() 		0409007000NRG24260520230073601 26/05/2023 Saumarjyoti Mahanta 0409007WL007335 Saumarjyoti Mahanta 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635948 SOUMAR JYOTI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-004/40
() 		0409007000NRG24260520230073602 26/05/2023 Kabita Saikia 0409007WL007335 Kabita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635960 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-010-004/9
() 		0409007000NRG24260520230073603 26/05/2023 Sri Dharmeswar Saikia 0409007WL007335 Sri Dharmeswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635937 DHARMESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-010-006/120
() 		0409007000NRG24260520230073604 26/05/2023 Smt. Maina Baruah 0409007WL007335 Smt. Maina Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635932 MOINA BARUAH UCO BANK(607066)
41 CHAIDUAR AS-09-007-010-010/319
() 		0409007000NRG24260520230073606 26/05/2023 SAPONJYOTI BORA 0409007WL007335 SAPONJYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635963 SAPONJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAIDUAR AS-09-007-010-010/380
() 		0409007000NRG24260520230073607 26/05/2023 Bubu Saikia 0409007WL007335 Bubu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635959 BUBU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24260520230073608 26/05/2023 AMIYA GOSWAMI 0409007WL007335 AMIYA GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635950 AMIYA GOSWAMI UCO BANK(607066)
44 CHAIDUAR AS-09-007-010-011/1
() 		0409007000NRG24260520230073609 26/05/2023 Pallabi Borah 0409007WL007335 Pallabi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635985 PROLLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-011/54
() 		0409007000NRG24260520230073610 26/05/2023 Sri Haren Phukan 0409007WL007335 Sri Haren Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635941 HAREN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAIDUAR AS-09-007-010-012/136
() 		0409007000NRG24260520230073613 26/05/2023 Padumi borah 0409007WL007335 Padumi borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635956 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 CHAIDUAR AS-09-007-010-012/144
() 		0409007000NRG24260520230073615 26/05/2023 REBA BAISHYA 0409007WL007335 REBA BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635947 REBA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-010-012/192
() 		0409007000NRG24260520230073618 26/05/2023 BORNALI BORUAH 0409007WL007335 BORNALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635987 BORNALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-012/192
() 		0409007000NRG24260520230073617 26/05/2023 Lili Bora 0409007WL007335 Lili Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635974 LILI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-012/193
() 		0409007000NRG24260520230073619 26/05/2023 Sri Minaram Borah 0409007WL007335 Sri Minaram Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635961 MINARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-012/195
() 		0409007000NRG24260520230073620 26/05/2023 Smt. Matu Borah 0409007WL007335 Smt. Matu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635964 MATU BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-012/198
() 		0409007000NRG24260520230073621 26/05/2023 Sri Someswar Hazarika 0409007WL007335 Sri Someswar Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635955 SOMESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAIDUAR AS-09-007-010-012/199
() 		0409007000NRG24260520230073623 26/05/2023 Smt. Jan Baruah 0409007WL007335 Smt. Jan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635957 JAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-010-012/203
() 		0409007000NRG24260520230073624 26/05/2023 MARAMI BARUAH 0409007WL007335 MARAMI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635944 MARAMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-010-012/206
() 		0409007000NRG24260520230073626 26/05/2023 KHAGEN BORA 0409007WL007335 KHAGEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635933 KHAGEN BARAH ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-010-012/210
() 		0409007000NRG24260520230073627 26/05/2023 Prakash Baruah 0409007WL007335 Prakash Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635962 PRAKASH BARUAH UCO BANK(607066)
57 CHAIDUAR AS-09-007-010-012/213
() 		0409007000NRG24260520230073628 26/05/2023 Mohan Baruah 0409007WL007335 Mohan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635965 MOHAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAIDUAR AS-09-007-010-012/214
() 		0409007000NRG24260520230073629 26/05/2023 Anima Baruah Bora 0409007WL007335 Anima Baruah Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635953 ANIMA BARUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-010-012/216
() 		0409007000NRG24260520230073630 26/05/2023 Senehi Baruah 0409007WL007335 Senehi Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635968 SENEHI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-010-012/236
() 		0409007000NRG24260520230073631 26/05/2023 Ranu Baruah 0409007WL007335 Ranu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635972 RANUBARUAH ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-010-012/237
() 		0409007000NRG24260520230073632 26/05/2023 Niru Baruah 0409007WL007335 Niru Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635969 NIRU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-010-012/243
() 		0409007000NRG24260520230073633 26/05/2023 PURNIMA BORAH 0409007WL007335 PURNIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635952 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-010-012/260
() 		0409007000NRG24260520230073634 26/05/2023 Apurba Bordoloi 0409007WL007335 Apurba Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635949 APURBA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAIDUAR AS-09-007-010-012/277
() 		0409007000NRG24260520230073635 26/05/2023 BUDHESWARI BARUAH 0409007WL007335 BUDHESWARI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635978 BUDHESHWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-010-012/308
() 		0409007000NRG24260520230073637 26/05/2023 BIJOYA HAZARIKA 0409007WL007335 BIJOYA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635984 BIJOYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-010-012/309
() 		0409007000NRG24260520230073638 26/05/2023 PARISHNA BHUYAN HAZARIKA 0409007WL007335 PARISHNA BHUYAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635983 PARISHNA BHUYAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
67 CHAIDUAR AS-09-007-010-012/312
() 		0409007000NRG24260520230073639 26/05/2023 SHEWALI BARUAH 0409007WL007335 SHEWALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635971 SHEWALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAIDUAR AS-09-007-010-012/328
() 		0409007000NRG24260520230073640 26/05/2023 MAMONI BARUAH 0409007WL007335 MAMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635967 MAMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-010-012/341
() 		0409007000NRG24260520230073641 26/05/2023 PADUMI BORAH 0409007WL007335 PADUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635966 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-010-012/346
() 		0409007000NRG24260520230073642 26/05/2023 MADHAB BORDOLOI 0409007WL007335 MADHAB BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635954 MADHAB BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAIDUAR AS-09-007-010-012/96
() 		0409007000NRG24260520230073646 26/05/2023 Sri Dul Bordoloi 0409007WL007335 Sri Dul Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635934 DUL BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-010-013/116
() 		0409007000NRG24260520230073647 26/05/2023 Sri Naren Borah 0409007WL007335 Sri Naren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635989 NAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-010-013/120
() 		0409007000NRG24260520230073648 26/05/2023 Aitu Hazarika Baruah 0409007WL007335 Aitu Hazarika Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635951 AITU HAZARIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
74 CHAIDUAR AS-09-007-010-013/128
() 		0409007000NRG24260520230073649 26/05/2023 Dul Baruah 0409007WL007335 Dul Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635930 DUL BARUAH HDFC BANK LTD(607152)
75 CHAIDUAR AS-09-007-010-013/128
() 		0409007000NRG24260520230073650 26/05/2023 Mayuri Baruah 0409007WL007335 Mayuri Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635982 Mrs. MAYURI SAIKIA BARUAH INDIAN BANK(607105)
76 CHAIDUAR AS-09-007-010-013/130
() 		0409007000NRG24260520230073651 26/05/2023 Juri Saikia 0409007WL007335 Juri Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635980 JURI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
77 CHAIDUAR AS-09-007-010-013/295
() 		0409007000NRG24260520230073653 26/05/2023 NIPU BARUAH 0409007WL007335 NIPU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635943 NIPU BARUAH INDUSIND BANK(607189)
78 CHAIDUAR AS-09-007-010-013/59
() 		0409007000NRG24260520230073655 26/05/2023 Binapani Dutta Baruah 0409007WL007335 Binapani Dutta Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635981 BINAPANI DUTTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-010-013/59
() 		0409007000NRG24260520230073654 26/05/2023 Sri Pankaj Baruah 0409007WL007335 Sri Pankaj Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635946 PANKAJ BARUAH ASSAM GRAMIN VIKASH BANK(607064)
80 CHAIDUAR AS-09-007-010-016/205
() 		0409007000NRG24260520230073656 26/05/2023 MAMU DAS 0409007WL007335 MAMU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635936 MAMU DAS ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-010-016/92
() 		0409007000NRG24260520230073657 26/05/2023 Smt. Golapi Das 0409007WL007335 Smt. Golapi Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635988 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-010-016/97
() 		0409007000NRG24260520230073658 26/05/2023 Smt. Lili Das 0409007WL007335 Smt. Lili Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635942 LILI DAS ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-010-017/240
() 		0409007000NRG24260520230073660 26/05/2023 BHARAT DAS 0409007WL007335 BHARAT DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635986 BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
84 CHAIDUAR AS-09-007-010-018/101
() 		0409007000NRG24260520230073661 26/05/2023 Smt. Lalita Dhar 0409007WL007335 Smt. Lalita Dhar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635931 LALITA DHAR UCO BANK(607066)
85 CHAIDUAR AS-09-007-010-018/79
() 		0409007000NRG24260520230073663 26/05/2023 Sri Ranjit Adhikari 0409007WL007335 Sri Ranjit Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635935 RANJIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAIDUAR AS-09-007-010-025/171
() 		0409007000NRG24260520230073664 26/05/2023 Marami Baruah 0409007WL007335 Marami Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001635979 MARAMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-012-004/1590
() 		0409007000NRG24260520230073846 26/05/2023 BABUL BASUMATARY 0409007WL007366 BABUL BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636028 BABUL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-012-004/827
() 		0409007000NRG24260520230073893 26/05/2023 Smt. Aiton Basumatary 0409007WL007373 Smt. Aiton Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636016 AITEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-012-008/1014
() 		0409007000NRG24260520230073847 26/05/2023 Smt Jonali Rangpi 0409007WL007366 Smt Jonali Rangpi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636008 JUNALI RONGPI ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-012-008/1018
() 		0409007000NRG24260520230073825 26/05/2023 Smt Nali Singnar 0409007WL007363 Smt Nali Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636007 NALI SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-012-008/25
() 		0409007000NRG24260520230073854 26/05/2023 Smt. Kajak Terong 0409007WL007367 Smt. Kajak Terong 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635997 KAJAK TERANG ASSAM GRAMIN VIKASH BANK(607064)
92 CHAIDUAR AS-09-007-012-008/765
() 		0409007000NRG24260520230073849 26/05/2023 Smt. Rina Rongpi 0409007WL007366 Smt. Rina Rongpi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636001 RINA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-012-008/903
() 		0409007000NRG24260520230073850 26/05/2023 Smt. Juna Singnar 0409007WL007366 Smt. Juna Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636002 JONA SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
94 CHAIDUAR AS-09-007-012-008/936
() 		0409007000NRG24260520230073828 26/05/2023 Sri Sunil Singnar 0409007WL007363 Sri Sunil Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636006 SUNIL SINGNAR AXIS BANK(607153)
95 CHAIDUAR AS-09-007-012-008/936
() 		0409007000NRG24260520230073829 26/05/2023 Swapna Singnar 0409007WL007363 Swapna Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636012 SWAPNA SINGNER ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG24260520230073900 26/05/2023 KALARA GORAITH 0409007WL007373 KALARA GORAITH 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636017 KALARA GORAITH ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG24260520230073901 26/05/2023 KARAN GORAITH 0409007WL007373 KARAN GORAITH 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636026 KARAN GORAITH ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-012-012/149
() 		0409007000NRG24260520230073862 26/05/2023 Smt. Bina Bauri 0409007WL007368 Smt. Bina Bauri 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635991 BINA BAURI 2 ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-012-012/286
() 		0409007000NRG24260520230073855 26/05/2023 Dharmi Bakti 0409007WL007367 Dharmi Bakti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636020 DHARMI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-012-013/103
() 		0409007000NRG24260520230073830 26/05/2023 Smt. Uma Gorait 0409007WL007363 Smt. Uma Gorait 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635998 UMA GORAIT ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-012-013/111
() 		0409007000NRG24260520230073864 26/05/2023 Smt. Kamala Kalandi Tanti 0409007WL007368 Smt. Kamala Kalandi Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636010 KAMALA KALANDI TANTI ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-012-013/111
() 		0409007000NRG24260520230073863 26/05/2023 Smt. Radha Kalandi 0409007WL007368 Smt. Radha Kalandi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635995 RADHA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-012-013/1113
() 		0409007000NRG24260520230073858 26/05/2023 Rajkishore Bagh 0409007WL007367 Rajkishore Bagh 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636003 RAJKISHOR BAGH ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-012-013/1113
() 		0409007000NRG24260520230073856 26/05/2023 Smt. Belo Tanti 0409007WL007367 Smt. Belo Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635992 BELO TANTI ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-012-013/1113
() 		0409007000NRG24260520230073857 26/05/2023 Smt. Tina Bagh 0409007WL007367 Smt. Tina Bagh 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635993 TINA BAGH ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-012-013/1160
() 		0409007000NRG24260520230073832 26/05/2023 GITA TANTI 0409007WL007363 GITA TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635999 GITA BAKTI(TANTI) ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-012-013/1160
() 		0409007000NRG24260520230073833 26/05/2023 GITA TANTI 0409007WL007363 GITA TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636000 JOYA TANTI ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-012-013/1201
() 		0409007000NRG24260520230073852 26/05/2023 AJOY PROJA 0409007WL007366 AJOY PROJA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635977 AJOY PROJA ASSAM GRAMIN VIKASH BANK(607064)
109 CHAIDUAR AS-09-007-012-013/639
() 		0409007000NRG24260520230073868 26/05/2023 Smt. Tipri Tanti 0409007WL007368 Smt. Tipri Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636004 TIPRI TANTI ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-012-014/2218
() 		0409007000NRG24260520230073859 26/05/2023 Kalpana Tanti 0409007WL007367 Kalpana Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001635976 KOLPANA TANTI ASSAM GRAMIN VIKASH BANK(607064)
111 CHAIDUAR AS-09-007-012-017/1092
() 		0409007000NRG24260520230073861 26/05/2023 Asha Thakur 0409007WL007367 Asha Thakur 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001636005 Mrs. Asha Thakur INDIAN BANK(607105)
SubTotal 224910 224910
112 CHAIDUAR AS-09-007-001-002/1129
() 		0409007000NRG24260520230074013 26/05/2023 Mrs DIPALI RAJBONSHI 0409007WL007388 Mrs DIPALI RAJBONSHI 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635837 Mrs. DIPALI RAJBONGSHI INDIAN BANK(607105)
113 CHAIDUAR AS-09-007-001-002/1140
() 		0409007000NRG24260520230074015 26/05/2023 Mr.Bikash Tanti 0409007WL007388 Mr.Bikash Tanti 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635857 Mr. BIKASH TANTI INDIAN BANK(607105)
114 CHAIDUAR AS-09-007-001-002/1433
() 		0409007000NRG24260520230074085 26/05/2023 ANAY NARZARY 0409007WL007389 ANAY NARZARY 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635824 ANAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAIDUAR AS-09-007-001-002/1433
() 		0409007000NRG24260520230074086 26/05/2023 Najani Narzary 0409007WL007389 Najani Narzary 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635850 Mrs. NAYANI NARZARI INDIAN BANK(607105)
116 CHAIDUAR AS-09-007-001-002/1589
() 		0409007000NRG24260520230074028 26/05/2023 MOUCHUMI TANTI 0409007WL007388 MOUCHUMI TANTI 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635911 MOUSUMI TANTI UCO BANK(607066)
117 CHAIDUAR AS-09-007-001-002/1597
() 		0409007000NRG24260520230074030 26/05/2023 Smt Smriti Purkayastha 0409007WL007388 Smt Smriti Purkayastha 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635831 Mrs. SMRITI PURAKAYASTHA INDIAN BANK(607105)
118 CHAIDUAR AS-09-007-001-002/1597
() 		0409007000NRG24260520230074029 26/05/2023 Sri Bijan Purkayastha 0409007WL007388 Sri Bijan Purkayastha 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635810 Mr. BIJAN PURKAYASTHA INDIAN BANK(607105)
119 CHAIDUAR AS-09-007-001-002/1640
() 		0409007000NRG24260520230074031 26/05/2023 Nur Mohammad Sekh 0409007WL007388 Nur Mohammad Sekh 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635921 NUR MAHAMMAD SEKH UCO BANK(607066)
120 CHAIDUAR AS-09-007-001-002/1707
() 		0409007000NRG24260520230074033 26/05/2023 RINGKU TANTI 0409007WL007388 RINGKU TANTI 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635927 Mr. RINGKU TANTI INDIAN BANK(607105)
121 CHAIDUAR AS-09-007-001-002/1743
() 		0409007000NRG24260520230074035 26/05/2023 REKHA NARZARY 0409007WL007388 REKHA NARZARY 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635836 Mrs. REKHA NARZARY INDIAN BANK(607105)
122 CHAIDUAR AS-09-007-001-002/1745
() 		0409007000NRG24260520230074209 26/05/2023 SHAKILA TANTI 0409007WL007393 SHAKILA TANTI 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635896 Mrs. MRS. SHAKILA TANTI INDIAN BANK(607105)
123 CHAIDUAR AS-09-007-001-002/1762
() 		0409007000NRG24260520230074036 26/05/2023 JAGIR SHEIKH 0409007WL007388 JAGIR SHEIKH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635990 Mr. Jagir Sheikh INDIAN BANK(607105)
124 CHAIDUAR AS-09-007-001-002/1769
() 		0409007000NRG24260520230074038 26/05/2023 NIRUKA TOPNO 0409007WL007388 NIRUKA TOPNO 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635847 NERUKA TOPNO ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-001-002/1771
() 		0409007000NRG24260520230074039 26/05/2023 LILA BASUMATARY 0409007WL007388 LILA BASUMATARY 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635908 Mrs. LILA BASUMATARY INDIAN BANK(607105)
126 CHAIDUAR AS-09-007-001-002/1771
() 		0409007000NRG24260520230074040 26/05/2023 MALOTI BASUMATARY 0409007WL007388 MALOTI BASUMATARY 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635861 Ms. MALOTI BASUMATARY INDIAN BANK(607105)
127 CHAIDUAR AS-09-007-001-002/326
() 		0409007000NRG24260520230074046 26/05/2023 Smt. Laila Tanti 0409007WL007388 Smt. Laila Tanti 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635904 LAILA TANTI UNION BANK OF INDIA(508500)
128 CHAIDUAR AS-09-007-001-002/352
() 		0409007000NRG24260520230074087 26/05/2023 Md. Ramjan Sheikh 0409007WL007389 Md. Ramjan Sheikh 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635830 Mr. RAMJAN SEIKH INDIAN BANK(607105)
129 CHAIDUAR AS-09-007-001-002/441
() 		0409007000NRG24260520230074054 26/05/2023 Smt. Bharati Keot Tanti 0409007WL007388 Smt. Bharati Keot Tanti 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635918 Mrs. BHARATI KEOT TANTI INDIAN BANK(607105)
130 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24260520230074057 26/05/2023 Lukman Ali Sheikh 0409007WL007388 Lukman Ali Sheikh 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001636047 Mr. Lukman Ali Sheikh INDIAN BANK(607105)
131 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24260520230074055 26/05/2023 Md. Chand Miya Ali 0409007WL007388 Md. Chand Miya Ali 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635844 Mr. CHANDMIYA ALI INDIAN BANK(607105)
132 CHAIDUAR AS-09-007-001-002/535
() 		0409007000NRG24260520230074056 26/05/2023 Nuchanara Begum 0409007WL007388 Nuchanara Begum 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635845 Mr. NUCHANARA BEGUM INDIAN BANK(607105)
133 CHAIDUAR AS-09-007-001-002/539
() 		0409007000NRG24260520230074058 26/05/2023 Sri Anil Narzary 0409007WL007388 Sri Anil Narzary 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635827 Mr. Anil Narzary INDIAN BANK(607105)
134 CHAIDUAR AS-09-007-001-002/541
() 		0409007000NRG24260520230074059 26/05/2023 Mina Pradhan 0409007WL007388 Mina Pradhan 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635922 Mrs. MINA PRADHAN INDIAN BANK(607105)
135 CHAIDUAR AS-09-007-001-002/542
() 		0409007000NRG24260520230074060 26/05/2023 Sri Golap Pradhan 0409007WL007388 Sri Golap Pradhan 00176 IDIB000T544 1190 1190 Rejected 01/06/2023 2001635825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 CHAIDUAR AS-09-007-001-002/554
() 		0409007000NRG24260520230074063 26/05/2023 Julekh Seikh 0409007WL007388 Julekh Seikh 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635848 Mrs. Julekha Begum INDIAN BANK(607105)
137 CHAIDUAR AS-09-007-001-002/785
() 		0409007000NRG24260520230074067 26/05/2023 Sri Johan Surin 0409007WL007388 Sri Johan Surin 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635842 Mr. JOHON SURIN INDIAN BANK(607105)
138 CHAIDUAR AS-09-007-001-002/917
() 		0409007000NRG24260520230074211 26/05/2023 GOBIN BORAIK 0409007WL007393 GOBIN BORAIK 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635907 Mr. GOVIN BORAIK INDIAN BANK(607105)
139 CHAIDUAR AS-09-007-001-002/924
() 		0409007000NRG24260520230074071 26/05/2023 Mr ABHAY TANTI 0409007WL007388 Mr ABHAY TANTI 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635903 Mr. ABHAY TANTI INDIAN BANK(607105)
140 CHAIDUAR AS-09-007-001-002/928
() 		0409007000NRG24260520230074074 26/05/2023 Nagen Basumatary 0409007WL007388 Nagen Basumatary 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635819 Mr. Nagen Basumatary INDIAN BANK(607105)
141 CHAIDUAR AS-09-007-001-002/977
() 		0409007000NRG24260520230074077 26/05/2023 Sri Ramnath Guwala 0409007WL007388 Sri Ramnath Guwala 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635843 Mr. RAMNATH GOWALA INDIAN BANK(607105)
142 CHAIDUAR AS-09-007-001-004/1139
() 		0409007000NRG24260520230074078 26/05/2023 Mrs MAINU NARZARY 0409007WL007388 Mrs MAINU NARZARY 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635838 Mrs. MAINU NARZARY INDIAN BANK(607105)
143 CHAIDUAR AS-09-007-001-005/1078
() 		0409007000NRG24260520230074089 26/05/2023 Sri Matiash Horo 0409007WL007389 Sri Matiash Horo 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635813 Mr. MATIASH HORO INDIAN BANK(607105)
144 CHAIDUAR AS-09-007-001-005/1110
() 		0409007000NRG24260520230073929 26/05/2023 Smt. Jyoti Kujur 0409007WL007378 Smt. Jyoti Kujur 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635849 Mrs. JYOTI KUJUR INDIAN BANK(607105)
145 CHAIDUAR AS-09-007-001-005/1112
() 		0409007000NRG24260520230074091 26/05/2023 MINU MUNDA 0409007WL007389 MINU MUNDA 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635880 Mrs. MINU MUNDA INDIAN BANK(607105)
146 CHAIDUAR AS-09-007-001-005/1112
() 		0409007000NRG24260520230074090 26/05/2023 Smt. Nikita Munda 0409007WL007389 Smt. Nikita Munda 00176 IDIB000T544 952 952 Processed 01/06/2023 2001635826 Ms. NIKITA MUNDA INDIAN BANK(607105)
147 CHAIDUAR AS-09-007-001-005/1160
() 		0409007000NRG24260520230073931 26/05/2023 Gabriel Barla 0409007WL007378 Gabriel Barla 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635856 Mr. GABREL BARLA INDIAN BANK(607105)
148 CHAIDUAR AS-09-007-001-005/1426
() 		0409007000NRG24260520230074097 26/05/2023 AUGUSTUS TOPNO 0409007WL007389 AUGUSTUS TOPNO 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635914 AUGUSTUS TOPNO BANK OF BARODA(606985)
149 CHAIDUAR AS-09-007-001-005/1663
() 		0409007000NRG24260520230073934 26/05/2023 Ganga Munda 0409007WL007378 Ganga Munda 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001636040 Mrs. GANGA MUNDA INDIAN BANK(607105)
150 CHAIDUAR AS-09-007-001-005/1665
() 		0409007000NRG24260520230073936 26/05/2023 Athnash Kandulna 0409007WL007378 Athnash Kandulna 00176 IDIB000T544 1190 1190 Rejected 01/06/2023 2001635923 Aadhaar Number not Mapped to Account Number
151 CHAIDUAR AS-09-007-001-005/1665
() 		0409007000NRG24260520230073935 26/05/2023 Chalami Kandulna 0409007WL007378 Chalami Kandulna 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635879 Mrs. CHALAMI KANDULNA INDIAN BANK(607105)
152 CHAIDUAR AS-09-007-001-005/1666
() 		0409007000NRG24260520230074106 26/05/2023 DILIP PANIKA 0409007WL007389 DILIP PANIKA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635869 Mr. DILIP PANIKA INDIAN BANK(607105)
153 CHAIDUAR AS-09-007-001-005/1666
() 		0409007000NRG24260520230074105 26/05/2023 MINALI PANIKA 0409007WL007389 MINALI PANIKA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001636045 Smt. Minali Panika INDIAN BANK(607105)
154 CHAIDUAR AS-09-007-001-005/1666
() 		0409007000NRG24260520230074104 26/05/2023 PURNIMA PANIKA 0409007WL007389 PURNIMA PANIKA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001636046 Smt. Purnima Panika INDIAN BANK(607105)
155 CHAIDUAR AS-09-007-001-005/1667
() 		0409007000NRG24260520230073937 26/05/2023 ANAMIKA AIND 0409007WL007378 ANAMIKA AIND 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635876 Mrs. MRS. ANAMIKA AIND INDIAN BANK(607105)
156 CHAIDUAR AS-09-007-001-005/1891
() 		0409007000NRG24260520230074108 26/05/2023 Kanduri Majhi 0409007WL007389 Kanduri Majhi 00176 IDIB000T544 714 714 Processed 01/06/2023 2001636051 Mrs. KANDURI MAJHI INDIAN BANK(607105)
157 CHAIDUAR AS-09-007-001-005/883
() 		0409007000NRG24260520230073939 26/05/2023 Smt. Jeuti Horo 0409007WL007378 Smt. Jeuti Horo 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635883 Mrs. JEUTI HORO INDIAN BANK(607105)
158 CHAIDUAR AS-09-007-001-005/896
() 		0409007000NRG24260520230074113 26/05/2023 Sri Montu Horo 0409007WL007389 Sri Montu Horo 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635818 Mr. MONTU HORO INDIAN BANK(607105)
159 CHAIDUAR AS-09-007-001-005/903
() 		0409007000NRG24260520230074115 26/05/2023 Elizabeth Lugun 0409007WL007389 Elizabeth Lugun 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635854 Ms. ELIZABETH LUGUN INDIAN BANK(607105)
160 CHAIDUAR AS-09-007-001-005/903
() 		0409007000NRG24260520230074116 26/05/2023 Sunita Lugun 0409007WL007389 Sunita Lugun 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635873 Ms. Sunita Lugun INDIAN BANK(607105)
161 CHAIDUAR AS-09-007-001-005/976
() 		0409007000NRG24260520230073941 26/05/2023 Martin Horo 0409007WL007378 Martin Horo 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635829 Mr. MARTIN HORO INDIAN BANK(607105)
162 CHAIDUAR AS-09-007-001-005/976
() 		0409007000NRG24260520230073940 26/05/2023 Sri Marianush Horo 0409007WL007378 Sri Marianush Horo 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635884 Mr. MARIANUSH HORO INDIAN BANK(607105)
163 CHAIDUAR AS-09-007-001-005/981
() 		0409007000NRG24260520230074121 26/05/2023 Gita Kachuwa 0409007WL007389 Gita Kachuwa 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635882 Ms. GITA KACHUWA INDIAN BANK(607105)
164 CHAIDUAR AS-09-007-001-005/981
() 		0409007000NRG24260520230074119 26/05/2023 sabitri Horo kachuwa 0409007WL007389 sabitri Horo kachuwa 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635859 Mrs. SABITRI BEHERA INDIAN BANK(607105)
165 CHAIDUAR AS-09-007-001-005/981
() 		0409007000NRG24260520230074120 26/05/2023 Sarita Horo 0409007WL007389 Sarita Horo 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635858 Ms. SARITA HORO INDIAN BANK(607105)
166 CHAIDUAR AS-09-007-001-005/981
() 		0409007000NRG24260520230074118 26/05/2023 Smt. Ashrita Horo 0409007WL007389 Smt. Ashrita Horo 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635821 Ms. ASHRITA HORO INDIAN BANK(607105)
167 CHAIDUAR AS-09-007-001-006/1159
() 		0409007000NRG24260520230074123 26/05/2023 Rupali Munda 0409007WL007389 Rupali Munda 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635775 Ms. RUPALI MUNDA INDIAN BANK(607105)
168 CHAIDUAR AS-09-007-001-006/1159
() 		0409007000NRG24260520230074122 26/05/2023 TARUN MUNDA 0409007WL007389 TARUN MUNDA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635866 Mr. TARUN MUNDA INDIAN BANK(607105)
169 CHAIDUAR AS-09-007-001-006/1710
() 		0409007000NRG24260520230074126 26/05/2023 ABINASH KACHUWA 0409007WL007389 ABINASH KACHUWA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001636044 ABINASH HORO HDFC BANK LTD(607152)
170 CHAIDUAR AS-09-007-001-006/1713
() 		0409007000NRG24260520230074130 26/05/2023 RITA MUNDA 0409007WL007389 RITA MUNDA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635860 Mrs. RITA MUNDA INDIAN BANK(607105)
171 CHAIDUAR AS-09-007-001-006/1717
() 		0409007000NRG24260520230074132 26/05/2023 MAGHALI BHAKTA 0409007WL007389 MAGHALI BHAKTA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001636043 Mrs. MEGHALI BHAKTA INDIAN BANK(607105)
172 CHAIDUAR AS-09-007-001-006/1718
() 		0409007000NRG24260520230074133 26/05/2023 AGNI KACHUA 0409007WL007389 AGNI KACHUA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635862 Mrs. AGNI KACHUA INDIAN BANK(607105)
173 CHAIDUAR AS-09-007-001-006/1719
() 		0409007000NRG24260520230073943 26/05/2023 Karmela Guria 0409007WL007378 Karmela Guria 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635855 Ms. KARMELA GURIA INDIAN BANK(607105)
174 CHAIDUAR AS-09-007-001-006/1719
() 		0409007000NRG24260520230073944 26/05/2023 Rintu Tamria 0409007WL007378 Rintu Tamria 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001636049 Mr. Rintu Tamria INDIAN BANK(607105)
175 CHAIDUAR AS-09-007-001-006/1721
() 		0409007000NRG24260520230074213 26/05/2023 SULEMAN BARLA 0409007WL007393 SULEMAN BARLA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635891 Mr. SULEMON BARLA INDIAN BANK(607105)
176 CHAIDUAR AS-09-007-001-006/874
() 		0409007000NRG24260520230073946 26/05/2023 Fultuli Karmakar 0409007WL007378 Fultuli Karmakar 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635925 Mrs. FULTULI KARMAKAR INDIAN BANK(607105)
177 CHAIDUAR AS-09-007-001-006/874
() 		0409007000NRG24260520230073945 26/05/2023 Sri Kartik Karmakar 0409007WL007378 Sri Kartik Karmakar 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635816 Mr. KARTIK KARMAKAR INDIAN BANK(607105)
178 CHAIDUAR AS-09-007-001-006/875
() 		0409007000NRG24260520230073948 26/05/2023 Alisha Kandulna 0409007WL007378 Alisha Kandulna 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635864 Mrs. ALISHA KANDULNA INDIAN BANK(607105)
179 CHAIDUAR AS-09-007-001-006/876
() 		0409007000NRG24260520230073949 26/05/2023 Smt. Amremsia Guria 0409007WL007378 Smt. Amremsia Guria 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635823 Mrs. EAMARENCHIYA GURIA INDIAN BANK(607105)
180 CHAIDUAR AS-09-007-001-006/909
() 		0409007000NRG24260520230074135 26/05/2023 Smt. Salmia Guria 0409007WL007389 Smt. Salmia Guria 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635822 Mrs. SALMI GURIA INDIAN BANK(607105)
181 CHAIDUAR AS-09-007-001-007/1208
() 		0409007000NRG24260520230073950 26/05/2023 SOBITA BHUMIJ 0409007WL007378 SOBITA BHUMIJ 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635852 Ms. SOBITA BHUMIJ INDIAN BANK(607105)
182 CHAIDUAR AS-09-007-001-007/1241
() 		0409007000NRG24260520230074141 26/05/2023 ASHA KARMAKAR 0409007WL007389 ASHA KARMAKAR 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635889 Mrs. ASHA KARMAKAR INDIAN BANK(607105)
183 CHAIDUAR AS-09-007-001-007/1241
() 		0409007000NRG24260520230074140 26/05/2023 RANJAN KARMAKAR 0409007WL007389 RANJAN KARMAKAR 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635885 Mr. RANJAN KARMAKAR INDIAN BANK(607105)
184 CHAIDUAR AS-09-007-001-007/1242
() 		0409007000NRG24260520230074142 26/05/2023 DEBARI BHUMIJ 0409007WL007389 DEBARI BHUMIJ 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635815 Mrs. DEBARI BHUMIJ INDIAN BANK(607105)
185 CHAIDUAR AS-09-007-001-007/1244
() 		0409007000NRG24260520230074144 26/05/2023 AMAR KARMAKAR 0409007WL007389 AMAR KARMAKAR 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635928 Mr. AMAR KARMAKAR INDIAN BANK(607105)
186 CHAIDUAR AS-09-007-001-007/1245
() 		0409007000NRG24260520230074145 26/05/2023 CHURECH MUNDA 0409007WL007389 CHURECH MUNDA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635846 Mr. CHURECH MUNDA INDIAN BANK(607105)
187 CHAIDUAR AS-09-007-001-008/1214
() 		0409007000NRG24260520230074151 26/05/2023 Lalah Rajgarh 0409007WL007389 Lalah Rajgarh 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635902 Mrs. LALAH RAJGARH INDIAN BANK(607105)
188 CHAIDUAR AS-09-007-001-008/850
() 		0409007000NRG24260520230074160 26/05/2023 RASHNI TAMRIA 0409007WL007389 RASHNI TAMRIA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635909 Mrs. RASHMI TAMRIA INDIAN BANK(607105)
189 CHAIDUAR AS-09-007-001-008/850
() 		0409007000NRG24260520230074159 26/05/2023 Sri Sukra Tamria 0409007WL007389 Sri Sukra Tamria 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635814 Mr. SUKRA TAMRIA INDIAN BANK(607105)
190 CHAIDUAR AS-09-007-001-010/155
() 		0409007000NRG24260520230073954 26/05/2023 Rejia Khatun 0409007WL007378 Rejia Khatun 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635841 Ms. REJIA KHATUN INDIAN BANK(607105)
191 CHAIDUAR AS-09-007-001-010/401
() 		0409007000NRG24260520230074215 26/05/2023 Jhonbos Kerketa 0409007WL007393 Jhonbos Kerketa 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635920 Mr. JHONBOS KERKETA INDIAN BANK(607105)
192 CHAIDUAR AS-09-007-001-010/698
() 		0409007000NRG24260520230074216 26/05/2023 Smt.Sabina Barla 0409007WL007393 Smt.Sabina Barla 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635834 Mr. SABINA BARLA INDIAN BANK(607105)
193 CHAIDUAR AS-09-007-001-011/1494
() 		0409007000NRG24260520230074161 26/05/2023 CHAMPA MAHANAND 0409007WL007389 CHAMPA MAHANAND 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635872 Mrs. MRS. CHAMPA MAHANAND INDIAN BANK(607105)
194 CHAIDUAR AS-09-007-001-011/1494
() 		0409007000NRG24260520230074162 26/05/2023 DAVID MAHANAND 0409007WL007389 DAVID MAHANAND 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635906 DAVID MAHANAND INDIAN OVERSEAS BANK(508541)
195 CHAIDUAR AS-09-007-001-011/1701
() 		0409007000NRG24260520230074221 26/05/2023 Susma Kumar 0409007WL007393 Susma Kumar 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635913 SUSMA KUMAR UCO BANK(607066)
196 CHAIDUAR AS-09-007-001-011/1709
() 		0409007000NRG24260520230074223 26/05/2023 AMRITA BHUMIJ KARMAKAR 0409007WL007393 AMRITA BHUMIJ KARMAKAR 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635863 Mrs. AMRITA BHUMIJ KARMAKAR INDIAN BANK(607105)
197 CHAIDUAR AS-09-007-001-011/171
() 		0409007000NRG24260520230074079 26/05/2023 Smt. Arupa Nag 0409007WL007388 Smt. Arupa Nag 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635865 Mrs. Arupa Nag Saha INDIAN BANK(607105)
198 CHAIDUAR AS-09-007-001-011/1710
() 		0409007000NRG24260520230074224 26/05/2023 BADI BHUMIJ 0409007WL007393 BADI BHUMIJ 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635897 Mrs. BADI BHUMIJ INDIAN BANK(607105)
199 CHAIDUAR AS-09-007-001-011/1713
() 		0409007000NRG24260520230074225 26/05/2023 PADMA SUNA KUMAR 0409007WL007393 PADMA SUNA KUMAR 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635881 Mrs. MRS. PODMA SONA KUMAR INDIAN BANK(607105)
200 CHAIDUAR AS-09-007-001-011/1751
() 		0409007000NRG24260520230074226 26/05/2023 CICILIA LOHAR 0409007WL007393 CICILIA LOHAR 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001636048 Mrs. Cicilia Lohar INDIAN BANK(607105)
201 CHAIDUAR AS-09-007-001-011/577
() 		0409007000NRG24260520230074228 26/05/2023 Naruttam Nag 0409007WL007393 Naruttam Nag 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635840 Mr. Nortom Nag INDIAN BANK(607105)
202 CHAIDUAR AS-09-007-001-011/750
() 		0409007000NRG24260520230073587 26/05/2023 Sri Sarati Haripal 0409007WL007334 Sri Sarati Haripal 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635774 Mr. SAROTI HORIPAL INDIAN BANK(607105)
203 CHAIDUAR AS-09-007-001-012/1256
() 		0409007000NRG24260520230073590 26/05/2023 Anju Kharia 0409007WL007334 Anju Kharia 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635875 Mrs. MRS. ANJU KHARIYA INDIAN BANK(607105)
204 CHAIDUAR AS-09-007-001-012/1256
() 		0409007000NRG24260520230073589 26/05/2023 Sanjib Kharia 0409007WL007334 Sanjib Kharia 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635878 Mr. MR. SANJIB KHARIYA INDIAN BANK(607105)
205 CHAIDUAR AS-09-007-001-012/1258
() 		0409007000NRG24260520230074230 26/05/2023 Amir Kerketa 0409007WL007393 Amir Kerketa 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635870 Mr. AMIR KERKETA INDIAN BANK(607105)
206 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24260520230074233 26/05/2023 DAVID NAYAK 0409007WL007393 DAVID NAYAK 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635771 Mr. DAVID NAYAK INDIAN BANK(607105)
207 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24260520230074234 26/05/2023 RUBEN NAYAK 0409007WL007393 RUBEN NAYAK 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635809 Mr. RUBEN NAYAK INDIAN BANK(607105)
208 CHAIDUAR AS-09-007-001-012/1810
() 		0409007000NRG24260520230074236 26/05/2023 SIDI MAHANAND 0409007WL007393 SIDI MAHANAND 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635892 SIDDHI KUMAR MOHANOND UCO BANK(607066)
209 CHAIDUAR AS-09-007-001-012/811
() 		0409007000NRG24260520230074238 26/05/2023 Bishal Boraik 0409007WL007393 Bishal Boraik 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635812 Mr. BISHAL BORAIK INDIAN BANK(607105)
210 CHAIDUAR AS-09-007-001-012/811
() 		0409007000NRG24260520230074237 26/05/2023 Mr KISHAN BORAIK 0409007WL007393 Mr KISHAN BORAIK 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635901 Mr. KISHAN BORAIK INDIAN BANK(607105)
211 CHAIDUAR AS-09-007-001-012/811
() 		0409007000NRG24260520230074239 26/05/2023 Ranjit Boraik 0409007WL007393 Ranjit Boraik 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635835 Mr. Ranjit Boraik INDIAN BANK(607105)
212 CHAIDUAR AS-09-007-001-013/1142
() 		0409007000NRG24260520230074241 26/05/2023 AMRITA NAG 0409007WL007393 AMRITA NAG 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635817 Ms. AMRITA NAG INDIAN BANK(607105)
213 CHAIDUAR AS-09-007-001-013/1142
() 		0409007000NRG24260520230074240 26/05/2023 Sri Druna Nag 0409007WL007393 Sri Druna Nag 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635820 Mr. DRUNA NAG INDIAN BANK(607105)
214 CHAIDUAR AS-09-007-001-013/1248
() 		0409007000NRG24260520230074245 26/05/2023 Akta Lagun 0409007WL007393 Akta Lagun 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635877 AKATA LAGUN ASSAM GRAMIN VIKASH BANK(607064)
215 CHAIDUAR AS-09-007-001-013/1377
() 		0409007000NRG24260520230074081 26/05/2023 BASUDEV BAGH 0409007WL007388 BASUDEV BAGH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635871 Mr. MR. BASUDEB BAGH INDIAN BANK(607105)
216 CHAIDUAR AS-09-007-001-013/1377
() 		0409007000NRG24260520230074080 26/05/2023 MANISHA BAGH 0409007WL007388 MANISHA BAGH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635868 Mrs. MRS. MANISHA BAGH INDIAN BANK(607105)
217 CHAIDUAR AS-09-007-001-013/1377
() 		0409007000NRG24260520230074082 26/05/2023 SANJU BAGH 0409007WL007388 SANJU BAGH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635915 Mr. SANJU BAGH INDIAN BANK(607105)
218 CHAIDUAR AS-09-007-001-013/1455
() 		0409007000NRG24260520230074248 26/05/2023 DIPA KUMAR 0409007WL007393 DIPA KUMAR 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635900 Mrs. MRS. DIPA KUMAR INDIAN BANK(607105)
219 CHAIDUAR AS-09-007-001-013/1455
() 		0409007000NRG24260520230074250 26/05/2023 Raja Kumar 0409007WL007393 Raja Kumar 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635890 Mr. RAJA KUMAR INDIAN BANK(607105)
220 CHAIDUAR AS-09-007-001-013/1460
() 		0409007000NRG24260520230074251 26/05/2023 CHITRESHWAR SONA 0409007WL007393 CHITRESHWAR SONA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635853 Mr. CHITRESHWAR SONA INDIAN BANK(607105)
221 CHAIDUAR AS-09-007-001-013/1460
() 		0409007000NRG24260520230074253 26/05/2023 DEBGON SONA 0409007WL007393 DEBGON SONA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635833 Mr. DEVGON SONA INDIAN BANK(607105)
222 CHAIDUAR AS-09-007-001-013/1460
() 		0409007000NRG24260520230074254 26/05/2023 LAKHIMONI SONA 0409007WL007393 LAKHIMONI SONA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635886 Ms. MS. LAKHIMONI SONA INDIAN BANK(607105)
223 CHAIDUAR AS-09-007-001-013/1465
() 		0409007000NRG24260520230074257 26/05/2023 BIJAY NAG 0409007WL007393 BIJAY NAG 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635772 Mr. BIJAY NAG INDIAN BANK(607105)
224 CHAIDUAR AS-09-007-001-013/1467
() 		0409007000NRG24260520230074259 26/05/2023 KARISHMA NAG 0409007WL007393 KARISHMA NAG 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635924 KARISHMA NAG UCO BANK(607066)
225 CHAIDUAR AS-09-007-001-013/1472
() 		0409007000NRG24260520230074260 26/05/2023 LALITA BAGH 0409007WL007393 LALITA BAGH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635874 Mrs. MRS. LALITA BAG INDIAN BANK(607105)
226 CHAIDUAR AS-09-007-001-013/1472
() 		0409007000NRG24260520230074262 26/05/2023 RAHUL BAGH 0409007WL007393 RAHUL BAGH 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635894 Mr. RAHUL BAGH INDIAN BANK(607105)
227 CHAIDUAR AS-09-007-001-013/1651
() 		0409007000NRG24260520230074263 26/05/2023 Tarulata Patnayak 0409007WL007393 Tarulata Patnayak 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635893 TARULATA PATNAYAK ASSAM GRAMIN VIKASH BANK(607064)
228 CHAIDUAR AS-09-007-001-013/1665
() 		0409007000NRG24260520230074265 26/05/2023 Manual Deep 0409007WL007393 Manual Deep 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635919 Mrs. MANUAL DEEP INDIAN BANK(607105)
229 CHAIDUAR AS-09-007-001-013/1680
() 		0409007000NRG24260520230074267 26/05/2023 Pabina Sona 0409007WL007393 Pabina Sona 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635811 Ms. POBINA SONA INDIAN BANK(607105)
230 CHAIDUAR AS-09-007-001-013/1680
() 		0409007000NRG24260520230074268 26/05/2023 Ribika Sona 0409007WL007393 Ribika Sona 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635905 Mrs. RIBIKA SONA INDIAN BANK(607105)
231 CHAIDUAR AS-09-007-001-013/705
() 		0409007000NRG24260520230074270 26/05/2023 Dharamdas Bhengra 0409007WL007393 Dharamdas Bhengra 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635895 Mr. DHARAMADAS BHENGRA INDIAN BANK(607105)
232 CHAIDUAR AS-09-007-001-013/705
() 		0409007000NRG24260520230074269 26/05/2023 Halika Bhengra 0409007WL007393 Halika Bhengra 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635828 Mrs. HALIKA BHENGRA INDIAN BANK(607105)
233 CHAIDUAR AS-09-007-001-013/705
() 		0409007000NRG24260520230074271 26/05/2023 SIKANDAR BHENGRA 0409007WL007393 SIKANDAR BHENGRA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635916 Mr. SIKANDAR BHENGRA INDIAN BANK(607105)
234 CHAIDUAR AS-09-007-001-017/1414
() 		0409007000NRG24260520230073591 26/05/2023 HEMESWARI BHAKTA 0409007WL007334 HEMESWARI BHAKTA 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635851 Mrs. HEMESHWARI BHAKTA INDIAN BANK(607105)
235 CHAIDUAR AS-09-007-001-017/1434
() 		0409007000NRG24260520230074163 26/05/2023 BIMALA BESERA 0409007WL007389 BIMALA BESERA 00176 IDIB000T544 714 714 Processed 01/06/2023 2001635888 Mrs. MRS. BIMALA BESERA INDIAN BANK(607105)
236 CHAIDUAR AS-09-007-001-017/1529
() 		0409007000NRG24260520230073594 26/05/2023 Sushila Nag 0409007WL007334 Sushila Nag 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635867 Mrs. Susila Nag INDIAN BANK(607105)
237 CHAIDUAR AS-09-007-001-017/250
() 		0409007000NRG24260520230073597 26/05/2023 SUBONIL HIAL 0409007WL007334 SUBONIL HIAL 00176 IDIB000T544 1428 1428 Processed 01/06/2023 2001635832 Mr. Subranil Hial INDIAN BANK(607105)
238 CHAIDUAR AS-09-007-001-017/596
() 		0409007000NRG24260520230073957 26/05/2023 Sri Bisweshan Mahanand 0409007WL007378 Sri Bisweshan Mahanand 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635773 Mr. BISHESON MAHANAND INDIAN BANK(607105)
239 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24260520230073600 26/05/2023 AGANTI HIAL 0409007WL007334 AGANTI HIAL 00176 IDIB000T544 1428 1428 Processed 01/06/2023 2001635887 Mrs. MRS. AGANTI HIYAL INDIAN BANK(607105)
240 CHAIDUAR AS-09-007-001-017/812
() 		0409007000NRG24260520230073598 26/05/2023 Mr AMAN HIYAL 0409007WL007334 Mr AMAN HIYAL 00176 IDIB000T544 1428 1428 Processed 01/06/2023 2001635839 Mr. AMAN HIAL INDIAN BANK(607105)
241 CHAIDUAR AS-09-007-001-018/1557
() 		0409007000NRG24260520230074084 26/05/2023 Anita Aind 0409007WL007388 Anita Aind 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635926 Mrs. Anita Aind INDIAN BANK(607105)
242 CHAIDUAR AS-09-007-001-018/1557
() 		0409007000NRG24260520230074083 26/05/2023 ELIUS AIND 0409007WL007388 ELIUS AIND 00176 IDIB000T544 1190 1190 Processed 01/06/2023 2001635917 Mr. ELIUS AIND INDIAN BANK(607105)
243 CHAIDUAR AS-09-007-004-001/1422
() 		0409007000NRG24260520230074353 26/05/2023 Patali Gore 0409007WL007396 Patali Gore 00176 IDIB000T544 2856 2856 Rejected 01/06/2023 2001636050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 CHAIDUAR AS-09-007-004-025/486
() 		0409007000NRG24260520230073678 26/05/2023 Kabita Kaman 0409007WL007337 Kabita Kaman 00176 IDIB000T544 2856 2856 Processed 01/06/2023 2001635910 KABITA KAMAN UCO BANK(607066)
245 CHAIDUAR AS-09-007-004-029/608
() 		0409007000NRG24260520230074347 26/05/2023 Suku Kandulna 0409007WL007395 Suku Kandulna 00176 IDIB000T544 2856 2856 Processed 01/06/2023 2001635912 Mr. SUKU KANDULNA INDIAN BANK(607105)
246 CHAIDUAR AS-09-007-010-012/102
() 		0409007000NRG24260520230073611 26/05/2023 SENIMAI BARUAH 0409007WL007335 SENIMAI BARUAH 00176 IDIB000T544 1428 1428 Processed 01/06/2023 2001635899 Mrs. SENIMAI BARUAH INDIAN BANK(607105)
247 CHAIDUAR AS-09-007-010-012/198
() 		0409007000NRG24260520230073622 26/05/2023 PUTU HAZARIKA 0409007WL007335 PUTU HAZARIKA 00176 IDIB000T544 1428 1428 Processed 01/06/2023 2001635898 PUTU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
248 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG24260520230073902 26/05/2023 PINKY GORAITH 0409007WL007373 PINKY GORAITH 00176 IDIB000T544 2856 2856 Processed 01/06/2023 2001635929 Ms. PINKI GORAITH INDIAN BANK(607105)
SubTotal 155176 155176
249 CHAIDUAR AS-09-007-004-030/986
() 		0409007000NRG24260520230074206 26/05/2023 BILAISRI GAYARI 0409007WL007392 BILAISRI GAYARI 00354 PUNB0205220 2856 2856 Processed 01/06/2023 2001635770 BILAISRI GOYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
250 CHAIDUAR AS-09-007-001-002/1440
() 		0409007000NRG24260520230074019 26/05/2023 SURABHI PRADHAN 0409007WL007388 SURABHI PRADHAN 00415 SBIN0009140 1190 1190 Processed 01/06/2023 2001635784 SURABHI PRADHAN UCO BANK(607066)
251 CHAIDUAR AS-09-007-001-005/1226
() 		0409007000NRG24260520230074096 26/05/2023 RUPALI PANIKA 0409007WL007389 RUPALI PANIKA 00415 SBIN0009140 714 714 Processed 01/06/2023 2001635792 Mrs. Rupali Panika INDIAN BANK(607105)
252 CHAIDUAR AS-09-007-001-005/1665
() 		0409007000NRG24260520230074103 26/05/2023 JIWAN KANDULNA 0409007WL007389 JIWAN KANDULNA 00415 SBIN0009140 714 714 Processed 01/06/2023 2001635804 JIWAN KANDULNA BANK OF BARODA(606985)
253 CHAIDUAR AS-09-007-002-008/140
() 		0409007000NRG24260520230074164 26/05/2023 Smt Nibedita Gogoi 0409007WL007390 Smt Nibedita Gogoi 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635776 NIBEDITA GOGOI UCO BANK(607066)
254 CHAIDUAR AS-09-007-002-021/39
() 		0409007000NRG24260520230074167 26/05/2023 Mr.Nipen Baruah 0409007WL007390 Mr.Nipen Baruah 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635790 Nipen Baruah FINO PAYMENTS BANK LTD(608001)
255 CHAIDUAR AS-09-007-004-006/1347
() 		0409007000NRG24260520230074383 26/05/2023 Raphel Munda 0409007WL007398 Raphel Munda 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635777 RAPHEL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAIDUAR AS-09-007-004-025/259
() 		0409007000NRG24260520230073671 26/05/2023 Rina Patgiri 0409007WL007337 Rina Patgiri 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635787 RINA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
257 CHAIDUAR AS-09-007-004-025/287
() 		0409007000NRG24260520230073672 26/05/2023 Purna Kanta Pegu 0409007WL007337 Purna Kanta Pegu 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635793 MR PURNAKANTA PEGU STATE BANK OF INDIA(508548)
258 CHAIDUAR AS-09-007-004-028/1260
() 		0409007000NRG24260520230074187 26/05/2023 Chitra Basumatary 0409007WL007391 Chitra Basumatary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635802 MRS CHITRA BASUMATARY STATE BANK OF INDIA(508548)
259 CHAIDUAR AS-09-007-004-028/1404
() 		0409007000NRG24260520230074189 26/05/2023 Runu Basumatary 0409007WL007391 Runu Basumatary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635778 MISS RUNU BASUMATARY STATE BANK OF INDIA(508548)
260 CHAIDUAR AS-09-007-004-028/1716
() 		0409007000NRG24260520230074198 26/05/2023 Budbar Basumatary 0409007WL007392 Budbar Basumatary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635794 BUDBAR BASUMATARY HDFC BANK LTD(607152)
261 CHAIDUAR AS-09-007-004-028/1716
() 		0409007000NRG24260520230074197 26/05/2023 Dina Basumatary 0409007WL007392 Dina Basumatary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635801 MRS DINA BASUMATARY STATE BANK OF INDIA(508548)
262 CHAIDUAR AS-09-007-004-029/340
() 		0409007000NRG24260520230075043 26/05/2023 PRIYA SIBA 0409007WL007486 PRIYA SIBA 00415 SBIN0009140 2856 2856 Rejected 01/06/2023 2001635781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 CHAIDUAR AS-09-007-004-030/1184
() 		0409007000NRG24260520230073745 26/05/2023 Ranjila Narzary 0409007WL007348 Ranjila Narzary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635785 Mrs. RANJINA NARZARY INDIAN BANK(607105)
264 CHAIDUAR AS-09-007-004-030/350
() 		0409007000NRG24260520230074368 26/05/2023 NANI BASUMATARY 0409007WL007397 NANI BASUMATARY 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635791 NANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
265 CHAIDUAR AS-09-007-004-030/381
() 		0409007000NRG24260520230073723 26/05/2023 DIPIKA NARZARY 0409007WL007343 DIPIKA NARZARY 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635798 DIPIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
266 CHAIDUAR AS-09-007-004-030/381
() 		0409007000NRG24260520230073724 26/05/2023 GERA BASUMATARY 0409007WL007343 GERA BASUMATARY 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635796 GERA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAIDUAR AS-09-007-004-030/825
() 		0409007000NRG24260520230074201 26/05/2023 Diganta Narzary 0409007WL007392 Diganta Narzary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635805 Diganta Narzary FINO PAYMENTS BANK LTD(608001)
268 CHAIDUAR AS-09-007-004-030/870
() 		0409007000NRG24260520230074203 26/05/2023 Maidi Narzary 0409007WL007392 Maidi Narzary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635789 MAIDI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAIDUAR AS-09-007-004-030/872
() 		0409007000NRG24260520230073725 26/05/2023 Hailu Basumatary 0409007WL007343 Hailu Basumatary 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635799 Mrs. HAILU BASUMATARY INDIAN BANK(607105)
270 CHAIDUAR AS-09-007-004-039/172
() 		0409007000NRG24260520230073750 26/05/2023 Noren Murmu 0409007WL007348 Noren Murmu 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635795 MR NOREN MURMU STATE BANK OF INDIA(508548)
271 CHAIDUAR AS-09-007-004-039/1745
() 		0409007000NRG24260520230074361 26/05/2023 Gai Gariar 0409007WL007396 Gai Gariar 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635808 MR GAI GARIAR STATE BANK OF INDIA(508548)
272 CHAIDUAR AS-09-007-004-039/1745
() 		0409007000NRG24260520230074359 26/05/2023 Janaki Gariar 0409007WL007396 Janaki Gariar 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635797 MRS JONAKI GARIAR STATE BANK OF INDIA(508548)
273 CHAIDUAR AS-09-007-004-039/1745
() 		0409007000NRG24260520230074360 26/05/2023 Thangram Gariar 0409007WL007396 Thangram Gariar 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635807 MR THANGRAM GARIAR STATE BANK OF INDIA(508548)
274 CHAIDUAR AS-09-007-004-039/727
() 		0409007000NRG24260520230074349 26/05/2023 JUNTI BAGHUAR 0409007WL007395 JUNTI BAGHUAR 00415 SBIN0009140 2856 2856 Rejected 01/06/2023 2001635788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 CHAIDUAR AS-09-007-004-040/1560
() 		0409007000NRG24260520230074371 26/05/2023 RUPALI BASHPAR 0409007WL007397 RUPALI BASHPAR 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635786 RUPALI BASHPAR PUNJAB NATIONAL BANK(508568)
276 CHAIDUAR AS-09-007-004-040/33
() 		0409007000NRG24260520230074374 26/05/2023 Bipul Kish 0409007WL007397 Bipul Kish 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2001635806 BIPUL KISH BANK OF BARODA(606985)
277 CHAIDUAR AS-09-007-010-012/138
() 		0409007000NRG24260520230073614 26/05/2023 BAPDHAN HAZARIKA 0409007WL007335 BAPDHAN HAZARIKA 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635783 BAPDHAN HAZARIKA UNION BANK OF INDIA(508500)
278 CHAIDUAR AS-09-007-010-012/147
() 		0409007000NRG24260520230073616 26/05/2023 RAHILA HAZARIKA 0409007WL007335 RAHILA HAZARIKA 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635780 RAHILA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
279 CHAIDUAR AS-09-007-010-012/308
() 		0409007000NRG24260520230073636 26/05/2023 LILA HAZARIKA 0409007WL007335 LILA HAZARIKA 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635779 LILA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAIDUAR AS-09-007-010-012/375
() 		0409007000NRG24260520230073644 26/05/2023 HEMANTA BORDOLOI 0409007WL007335 HEMANTA BORDOLOI 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635800 MR HEMANTA BORDOLOI STATE BANK OF INDIA(508548)
281 CHAIDUAR AS-09-007-010-013/228
() 		0409007000NRG24260520230073652 26/05/2023 ANU BORAH 0409007WL007335 ANU BORAH 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001635782 ANU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75446 75446
282 CHAIDUAR AS-09-007-004-001/1823
() 		0409007000NRG24260520230074343 26/05/2023 Elish Basumatary 0409007WL007395 Elish Basumatary 00415 SBIN0016927 2856 2856 Processed 01/06/2023 2001635803 ELISH BASUMATARY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2856 2856
283 CHAIDUAR AS-09-007-004-021/476
() 		0409007000NRG24260520230074346 26/05/2023 ALBINA HAR 0409007WL007395 ALBINA HAR 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2001635746 ALBINA HAR UCO BANK(607066)
284 CHAIDUAR AS-09-007-004-025/486
() 		0409007000NRG24260520230073677 26/05/2023 Gandheshwar Kaman 0409007WL007337 Gandheshwar Kaman 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2001635748 GANDHESHWAR KAMAN UCO BANK(607066)
285 CHAIDUAR AS-09-007-004-030/1764
() 		0409007000NRG24260520230074403 26/05/2023 Degre Narzary 0409007WL007402 Degre Narzary 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2001635749 Degre Narzary FINO PAYMENTS BANK LTD(608001)
286 CHAIDUAR AS-09-007-004-030/825
() 		0409007000NRG24260520230074199 26/05/2023 Sri Charan Narzary 0409007WL007392 Sri Charan Narzary 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2001635747 SARON NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAIDUAR AS-09-007-004-030/981
() 		0409007000NRG24260520230074204 26/05/2023 Smt. Hema Ramchiary 0409007WL007392 Smt. Hema Ramchiary 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2001635750 HEMANI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
288 CHAIDUAR AS-09-007-001-002/1440
() 		0409007000NRG24260520230074020 26/05/2023 Binod Pradhan 0409007WL007388 Binod Pradhan 00462 UCBA0001079 1190 1190 Processed 01/06/2023 2001635762 BINOD PRADHAN UCO BANK(607066)
289 CHAIDUAR AS-09-007-002-024/70
() 		0409007000NRG24260520230074176 26/05/2023 Sri Bheshraj Gajirel 0409007WL007390 Sri Bheshraj Gajirel 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635751 BAJARAJ GAJAREL INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-002-024/70
() 		0409007000NRG24260520230074177 26/05/2023 Sri Sanjay Gajirel 0409007WL007390 Sri Sanjay Gajirel 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635757 SANJAY GAJUREL UCO BANK(607066)
291 CHAIDUAR AS-09-007-002-024/71
() 		0409007000NRG24260520230074179 26/05/2023 Sri Binod Gajirel 0409007WL007390 Sri Binod Gajirel 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635752 BINOD GAJAREL INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAIDUAR AS-09-007-010-010/18
() 		0409007000NRG24260520230073605 26/05/2023 HIREN PHUKAN 0409007WL007335 HIREN PHUKAN 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635754 HIREN PHUKAN UCO BANK(607066)
293 CHAIDUAR AS-09-007-010-012/106
() 		0409007000NRG24260520230073612 26/05/2023 Partha Nichi Baruah 0409007WL007335 Partha Nichi Baruah 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635756 PARTHA NICHI BARUAH UCO BANK(607066)
294 CHAIDUAR AS-09-007-010-012/204
() 		0409007000NRG24260520230073625 26/05/2023 BINOD BORDOLOI 0409007WL007335 BINOD BORDOLOI 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635759 Shri Binod Bordoloi INDIAN BANK(607105)
295 CHAIDUAR AS-09-007-010-012/346
() 		0409007000NRG24260520230073643 26/05/2023 MONTU BORDOLOI 0409007WL007335 MONTU BORDOLOI 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635755 MONTU BORDOLOI UCO BANK(607066)
296 CHAIDUAR AS-09-007-010-012/49
() 		0409007000NRG24260520230073645 26/05/2023 BIDYUT BARUAH 0409007WL007335 BIDYUT BARUAH 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635753 BIDYUT BARUAH UCO BANK(607066)
297 CHAIDUAR AS-09-007-010-016/97
() 		0409007000NRG24260520230073659 26/05/2023 NARAYAN DAS 0409007WL007335 NARAYAN DAS 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635758 NARAYAN DAS UCO BANK(607066)
298 CHAIDUAR AS-09-007-010-018/243
() 		0409007000NRG24260520230073662 26/05/2023 CHANDRIKA ADHIKARI 0409007WL007335 CHANDRIKA ADHIKARI 00462 UCBA0001079 1428 1428 Processed 01/06/2023 2001635760 CHANDRIKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
299 CHAIDUAR AS-09-007-012-008/2165
() 		0409007000NRG24260520230073827 26/05/2023 Bijen Rongpi 0409007WL007363 Bijen Rongpi 00462 UCBA0001079 2856 2856 Processed 01/06/2023 2001635763 BIJEN RONGPI UCO BANK(607066)
SubTotal 18326 18326
300 CHAIDUAR AS-09-007-004-001/1579
() 		0409007000NRG24260520230074364 26/05/2023 Tepend Basumatary 0409007WL007397 Tepend Basumatary 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635765 Tepend Basumatary FINO PAYMENTS BANK LTD(608001)
301 CHAIDUAR AS-09-007-004-005/1842
() 		0409007000NRG24260520230074376 26/05/2023 ANJAN GUWALA 0409007WL007398 ANJAN GUWALA 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635766 ANJAN GUWALA FINO PAYMENTS BANK LTD(608001)
302 CHAIDUAR AS-09-007-004-029/160
() 		0409007000NRG24260520230073716 26/05/2023 Miliuch Har 0409007WL007343 Miliuch Har 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635767 Miliuch Har FINO PAYMENTS BANK LTD(608001)
303 CHAIDUAR AS-09-007-004-029/1914
() 		0409007000NRG24260520230074385 26/05/2023 Jibiar Hemrom 0409007WL007398 Jibiar Hemrom 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635769 Jibiar Hemrom FINO PAYMENTS BANK LTD(608001)
304 CHAIDUAR AS-09-007-004-030/1782
() 		0409007000NRG24260520230074404 26/05/2023 Moniram Basumatary 0409007WL007402 Moniram Basumatary 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635761 Moniram Basumatary FINO PAYMENTS BANK LTD(608001)
305 CHAIDUAR AS-09-007-004-039/165
() 		0409007000NRG24260520230074358 26/05/2023 Debajit Kujur 0409007WL007396 Debajit Kujur 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635768 Debajit Kujur FINO PAYMENTS BANK LTD(608001)
306 CHAIDUAR AS-09-007-004-040/33
() 		0409007000NRG24260520230074375 26/05/2023 Bahamoni Kish 0409007WL007397 Bahamoni Kish 00688 FINO0001001 2856 2856 Processed 01/06/2023 2001635764 Bahmoni Kish FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
Total 513842 513842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_260523APB_FTO_41940 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 97104
2 CHAIDUAR AS0409007_260523APB_FTO_41940 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 106386
3 CHAIDUAR AS0409007_260523APB_FTO_41940 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 15708
4 CHAIDUAR AS0409007_260523APB_FTO_41940 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 5712
5 CHAIDUAR AS0409007_260523APB_FTO_41940 Indian Bank IDIB000T544 Tetenbari 155176
6 CHAIDUAR AS0409007_260523APB_FTO_41940 Punjab National Bank PUNB0205220 Gohpur 2856
7 CHAIDUAR AS0409007_260523APB_FTO_41940 State Bank of India SBIN0009140 BALIJAN 75446
8 CHAIDUAR AS0409007_260523APB_FTO_41940 State Bank of India SBIN0016927 CHANDMARI 2856
9 CHAIDUAR AS0409007_260523APB_FTO_41940 UCO Bank UCBA0000713 GOHPUR 14280
10 CHAIDUAR AS0409007_260523APB_FTO_41940 UCO Bank UCBA0001079 HELEM 18326
11 CHAIDUAR AS0409007_260523APB_FTO_41940 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 19992

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