Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_220623APB_FTO_76441
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-09-007-006-006/1610
() 		0409007000NRG24220620230159094 22/06/2023 Bulabuli Das 0409007WL015077 Bulabuli Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522760 BULABULI DAS WO SRI RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-006-006/395
() 		0409007000NRG24220620230159072 22/06/2023 Balen Nath 0409007WL015075 Balen Nath 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522758 BALEN NATH ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-006-006/395
() 		0409007000NRG24220620230159071 22/06/2023 BANA DEVI 0409007WL015075 BANA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522759 BANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-006-007/674
() 		0409007000NRG24220620230159097 22/06/2023 Papu Kr Das 0409007WL015077 Papu Kr Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522757 MR PAPU KUMAR DAS STATE BANK OF INDIA(508548)
5 CHAIDUAR AS-09-007-006-013/1393
() 		0409007000NRG24220620230159099 22/06/2023 Aimoni Das 0409007WL015077 Aimoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522761 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-006-013/632
() 		0409007000NRG24220620230159087 22/06/2023 Anu Das 0409007WL015076 Anu Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522752 ANU DAS W/O LT.DADHI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-006-013/632
() 		0409007000NRG24220620230159089 22/06/2023 Bakul Das 0409007WL015076 Bakul Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522763 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-006-015/940
() 		0409007000NRG24220620230159092 22/06/2023 AITI DAS 0409007WL015076 AITI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522755 AITI DAS WO SRI PUNEDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-007-001/293
() 		0409007000NRG24220620230158922 22/06/2023 Sri Uma Sapkota 0409007WL015063 Sri Uma Sapkota 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522681 UMA SAPKOTA ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-007-003/21
() 		0409007000NRG24220620230158664 22/06/2023 Lila Devi Bhujel 0409007WL015054 Lila Devi Bhujel 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522744 LILA DEVI BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-007-003/84
() 		0409007000NRG24220620230158929 22/06/2023 Smt. Goma Devi Dahal 0409007WL015064 Smt. Goma Devi Dahal 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522686 GOMA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-007-004/61
() 		0409007000NRG24220620230158835 22/06/2023 Smt. Sita Devi 0409007WL015059 Smt. Sita Devi 00029 PUNB0RRBAGB 2856 2856 Rejected 27/06/2023 2806522683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 CHAIDUAR AS-09-007-007-006/54
() 		0409007000NRG24220620230158939 22/06/2023 Bhrigunath Kurmi 0409007WL015065 Bhrigunath Kurmi 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522685 BHRIGUNATH KURMI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-007-006/71
() 		0409007000NRG24220620230158919 22/06/2023 SRI DIGENDRA DAS 0409007WL015062 SRI DIGENDRA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522689 DIGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-007-009/25
() 		0409007000NRG24220620230158930 22/06/2023 Sri Lila Katel 0409007WL015064 Sri Lila Katel 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522680 LILA KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAIDUAR AS-09-007-007-010/115
() 		0409007000NRG24220620230158921 22/06/2023 Ananta Borah 0409007WL015062 Ananta Borah 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522690 ANANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAIDUAR AS-09-007-007-010/115
() 		0409007000NRG24220620230158920 22/06/2023 Smt. Geetali Borah 0409007WL015062 Smt. Geetali Borah 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522684 GITALI BORAH UCO BANK(607066)
18 CHAIDUAR AS-09-007-007-010/179
() 		0409007000NRG24220620230158845 22/06/2023 Smt. Baby Das 0409007WL015060 Smt. Baby Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522688 BABY DAS UCO BANK(607066)
19 CHAIDUAR AS-09-007-007-010/202
() 		0409007000NRG24220620230158940 22/06/2023 ARADHAN DAS 0409007WL015065 ARADHAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522743 ARADHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAIDUAR AS-09-007-007-010/226
() 		0409007000NRG24220620230158942 22/06/2023 RASHMI HANDIQUE NATH 0409007WL015065 RASHMI HANDIQUE NATH 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522745 Rashmi Handique Nath FINO PAYMENTS BANK LTD(608001)
21 CHAIDUAR AS-09-007-007-011/24
() 		0409007000NRG24220620230158935 22/06/2023 Smt. Sanja Maya Tamang 0409007WL015064 Smt. Sanja Maya Tamang 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522682 SANJAMAYA TAMANG UCO BANK(607066)
22 CHAIDUAR AS-09-007-007-011/46
() 		0409007000NRG24220620230158848 22/06/2023 AMBIKA DAHAL 0409007WL015060 AMBIKA DAHAL 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2806522687 AMBIKA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-010-001/165
() 		0409007000NRG24220620230158849 22/06/2023 Debeswari Tamuli 0409007WL015061 Debeswari Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522573 DEBESWARI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-010-001/178
() 		0409007000NRG24220620230158854 22/06/2023 Purn Saikia 0409007WL015061 Purn Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522510 PURNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAIDUAR AS-09-007-010-001/196
() 		0409007000NRG24220620230158856 22/06/2023 Kiran Saikia 0409007WL015061 Kiran Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522621 KIRAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-010-001/205
() 		0409007000NRG24220620230158864 22/06/2023 GEETA SAIKIA 0409007WL015061 GEETA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Rejected 27/06/2023 2806522558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAIDUAR AS-09-007-010-001/208
() 		0409007000NRG24220620230158868 22/06/2023 ANIL SAIKIA 0409007WL015061 ANIL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522568 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-010-001/216
() 		0409007000NRG24220620230158870 22/06/2023 MANOJ SAIKIA DEBA 0409007WL015061 MANOJ SAIKIA DEBA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522566 MANOJ SAIKIA DEBA ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-010-001/216
() 		0409007000NRG24220620230158869 22/06/2023 MONI SAIKA 0409007WL015061 MONI SAIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522565 MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-010-001/221
() 		0409007000NRG24220620230158871 22/06/2023 DHARITE TAMULI 0409007WL015061 DHARITE TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522618 DHARITE TAMULI ASSAM GRAMIN VIKASH BANK(607064)
31 CHAIDUAR AS-09-007-010-001/222
() 		0409007000NRG24220620230158873 22/06/2023 GUNESWAR PHUKAN 0409007WL015061 GUNESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522522 GUNESHWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-010-001/222
() 		0409007000NRG24220620230158872 22/06/2023 JON PHUKAN 0409007WL015061 JON PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522609 JUN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-010-001/3
() 		0409007000NRG24220620230158875 22/06/2023 RUNU SAIKIA 0409007WL015061 RUNU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522574 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 CHAIDUAR AS-09-007-010-001/3
() 		0409007000NRG24220620230158876 22/06/2023 Tapan Saikia 0409007WL015061 Tapan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522567 TAPAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 CHAIDUAR AS-09-007-010-001/57
() 		0409007000NRG24220620230158878 22/06/2023 RAJIB SAIKIA 0409007WL015061 RAJIB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522569 TUTU SAIKIA [RAJIB] ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-010-002/38
() 		0409007000NRG24220620230158879 22/06/2023 RUPA BHUYAN TAMULI 0409007WL015061 RUPA BHUYAN TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522619 RUPA BHUYAN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
37 CHAIDUAR AS-09-007-010-006/129
() 		0409007000NRG24220620230158881 22/06/2023 Aruna Bora 0409007WL015061 Aruna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522626 ARUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-010-006/129
() 		0409007000NRG24220620230158882 22/06/2023 Khagen Bora 0409007WL015061 Khagen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522509 KHAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAIDUAR AS-09-007-010-006/183
() 		0409007000NRG24220620230158884 22/06/2023 Sri Pranab Bora 0409007WL015061 Sri Pranab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522559 PRANAB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-010-006/351
() 		0409007000NRG24220620230158885 22/06/2023 Sabitri Bora 0409007WL015061 Sabitri Bora 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522623 SABITRY BORA ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-010-008/136
() 		0409007000NRG24220620230158889 22/06/2023 Purnima Bora Saikia 0409007WL015061 Purnima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522557 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-010-008/136
() 		0409007000NRG24220620230158888 22/06/2023 Smt. Amiya Saikia 0409007WL015061 Smt. Amiya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522516 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 CHAIDUAR AS-09-007-010-008/144
() 		0409007000NRG24220620230158890 22/06/2023 Smt. Pubali Phukan 0409007WL015061 Smt. Pubali Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522523 PUBALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
44 CHAIDUAR AS-09-007-010-008/152
() 		0409007000NRG24220620230158892 22/06/2023 Janmoni Das 0409007WL015061 Janmoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522520 JAN MONI DAS & JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 CHAIDUAR AS-09-007-010-008/166
() 		0409007000NRG24220620230158893 22/06/2023 Mainu Borah 0409007WL015061 Mainu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522570 MAINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-010-008/195
() 		0409007000NRG24220620230158896 22/06/2023 Pinku Phukan 0409007WL015061 Pinku Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522513 PINKU MONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAIDUAR AS-09-007-010-008/3
() 		0409007000NRG24220620230158898 22/06/2023 Chandra Saikia 0409007WL015061 Chandra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522625 CHANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 CHAIDUAR AS-09-007-010-008/5
() 		0409007000NRG24220620230158901 22/06/2023 Tulumoni Tamuli 0409007WL015061 Tulumoni Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522521 TULUMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
49 CHAIDUAR AS-09-007-010-009/108
() 		0409007000NRG24220620230158903 22/06/2023 Reena Saikia 0409007WL015061 Reena Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522512 REENA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 CHAIDUAR AS-09-007-010-009/23
() 		0409007000NRG24220620230158904 22/06/2023 Jiban Saikia 0409007WL015061 Jiban Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522578 JIBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-010-009/305
() 		0409007000NRG24220620230158906 22/06/2023 Suchen Saikia 0409007WL015061 Suchen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522561 SUCHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-010-009/409
() 		0409007000NRG24220620230158907 22/06/2023 CHENEHI BHUYAN 0409007WL015061 CHENEHI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522611 CHENEHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 CHAIDUAR AS-09-007-010-010/322
() 		0409007000NRG24220620230158909 22/06/2023 Durlov Saikia 0409007WL015061 Durlov Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522620 DURLLABH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAIDUAR AS-09-007-010-010/432
() 		0409007000NRG24220620230158910 22/06/2023 NIRMAL BORAH 0409007WL015061 NIRMAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522563 NIRMAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24220620230158912 22/06/2023 AMIYA GOSWAMI 0409007WL015061 AMIYA GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522564 AMIYA GOSWAMI UCO BANK(607066)
56 CHAIDUAR AS-09-007-011-001/107
() 		0409007000NRG24220620230158627 22/06/2023 REBIKA TERANPI 0409007WL015053 REBIKA TERANPI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522665 REBIKA TERANPI ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-011-001/32
() 		0409007000NRG24220620230158629 22/06/2023 Sri Kameswar Rongphar 0409007WL015053 Sri Kameswar Rongphar 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522633 RAMESHWAR RANGFAR UNION BANK OF INDIA(508500)
58 CHAIDUAR AS-09-007-011-001/4
() 		0409007000NRG24220620230158630 22/06/2023 Sri Babul Ingti 0409007WL015053 Sri Babul Ingti 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522674 BABUL ENGTI ASSAM GRAMIN VIKASH BANK(607064)
59 CHAIDUAR AS-09-007-011-001/41
() 		0409007000NRG24220620230158631 22/06/2023 Bharati Engtipi 0409007WL015053 Bharati Engtipi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522667 BHARATI ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
60 CHAIDUAR AS-09-007-011-001/49
() 		0409007000NRG24220620230158633 22/06/2023 Sri Bibi Rangfer Engti 0409007WL015053 Sri Bibi Rangfer Engti 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522671 BEBI RANGFAR INGTI ASSAM GRAMIN VIKASH BANK(607064)
61 CHAIDUAR AS-09-007-011-001/66
() 		0409007000NRG24220620230158634 22/06/2023 Sri Bhaiti Taro 0409007WL015053 Sri Bhaiti Taro 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522673 BHAITI TARO ASSAM GRAMIN VIKASH BANK(607064)
62 CHAIDUAR AS-09-007-011-001/81
() 		0409007000NRG24220620230158636 22/06/2023 KABITA TERANGPI 0409007WL015053 KABITA TERANGPI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522634 KABITA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
63 CHAIDUAR AS-09-007-011-001/85
() 		0409007000NRG24220620230158637 22/06/2023 MANAI ENGTI 0409007WL015053 MANAI ENGTI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522675 Manai Ingti FINO PAYMENTS BANK LTD(608001)
64 CHAIDUAR AS-09-007-011-001/97
() 		0409007000NRG24220620230158638 22/06/2023 SONALI BEPI 0409007WL015053 SONALI BEPI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522666 SONALI BEPI ASSAM GRAMIN VIKASH BANK(607064)
65 CHAIDUAR AS-09-007-011-006/16
() 		0409007000NRG24220620230158639 22/06/2023 Sri Kiran Ramchiary 0409007WL015053 Sri Kiran Ramchiary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522629 KIRAN RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
66 CHAIDUAR AS-09-007-011-006/29
() 		0409007000NRG24220620230158643 22/06/2023 ANIMA BASKE 0409007WL015053 ANIMA BASKE 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522670 MRS ANIMA BASKE STATE BANK OF INDIA(508548)
67 CHAIDUAR AS-09-007-011-006/29
() 		0409007000NRG24220620230158641 22/06/2023 Sri Mohan Baske 0409007WL015053 Sri Mohan Baske 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522672 MOHAN BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAIDUAR AS-09-007-011-008/113
() 		0409007000NRG24220620230158644 22/06/2023 Sri Sarumai Bodo 0409007WL015053 Sri Sarumai Bodo 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522676 SARUMAI BORO ASSAM GRAMIN VIKASH BANK(607064)
69 CHAIDUAR AS-09-007-011-009/230
() 		0409007000NRG24220620230158493 22/06/2023 MENAKA RAI 0409007WL015050 MENAKA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522669 MENOKA RAI ASSAM GRAMIN VIKASH BANK(607064)
70 CHAIDUAR AS-09-007-011-011/112
() 		0409007000NRG24220620230158497 22/06/2023 Binod Pokhrel 0409007WL015050 Binod Pokhrel 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522632 BINOD POKHREL INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAIDUAR AS-09-007-011-011/119
() 		0409007000NRG24220620230158649 22/06/2023 MALINA KANGARI CHENG 0409007WL015053 MALINA KANGARI CHENG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522628 MALINA KANGARI CHENG ASSAM GRAMIN VIKASH BANK(607064)
72 CHAIDUAR AS-09-007-011-011/13
() 		0409007000NRG24220620230158651 22/06/2023 Smt. Sushila Mandal 0409007WL015053 Smt. Sushila Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522679 SUSHILA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
73 CHAIDUAR AS-09-007-011-011/13
() 		0409007000NRG24220620230158650 22/06/2023 Sri Janardan Mandal 0409007WL015053 Sri Janardan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522630 JANARDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAIDUAR AS-09-007-011-011/143
() 		0409007000NRG24220620230158653 22/06/2023 UMA SUBEDI 0409007WL015053 UMA SUBEDI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522668 UMA SUBEDI ASSAM GRAMIN VIKASH BANK(607064)
75 CHAIDUAR AS-09-007-011-011/92
() 		0409007000NRG24220620230158498 22/06/2023 Sri Thomas Kerketa 0409007WL015050 Sri Thomas Kerketa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522631 THOMAS KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-011-012/132
() 		0409007000NRG24220620230158656 22/06/2023 Saruram Swargiyari 0409007WL015053 Saruram Swargiyari 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522678 SARURAM SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAIDUAR AS-09-007-011-012/132
() 		0409007000NRG24220620230158655 22/06/2023 Smt.Anima Swargiary 0409007WL015053 Smt.Anima Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522677 ANIMA SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
78 CHAIDUAR AS-09-007-011-012/264
() 		0409007000NRG24220620230158658 22/06/2023 KUSUM DEVI 0409007WL015053 KUSUM DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522746 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
79 CHAIDUAR AS-09-007-013-002/53
() 		0409007000NRG24220620230159184 22/06/2023 Joipal Kandulana 0409007WL015082 Joipal Kandulana 00029 PUNB0RRBAGB 1428 1428 Rejected 27/06/2023 2806522764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 CHAIDUAR AS-09-007-013-002/53
() 		0409007000NRG24220620230159185 22/06/2023 LIUNI KANDULANA 0409007WL015082 LIUNI KANDULANA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522765 LIUNI KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
81 CHAIDUAR AS-09-007-013-004/197
() 		0409007000NRG24220620230159370 22/06/2023 KARLINA ORANG 0409007WL015084 KARLINA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522530 KARLINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
82 CHAIDUAR AS-09-007-013-004/97
() 		0409007000NRG24220620230159194 22/06/2023 JAYANTI NAYAK 0409007WL015082 JAYANTI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522580 JAYANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
83 CHAIDUAR AS-09-007-013-004/99
() 		0409007000NRG24220620230159388 22/06/2023 LAKHI BAGH 0409007WL015084 LAKHI BAGH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522705 LAKHI BAGH PUNJAB NATIONAL BANK(508568)
84 CHAIDUAR AS-09-007-013-005/140
() 		0409007000NRG24220620230159274 22/06/2023 Smt. Jaya Basumatary 0409007WL015083 Smt. Jaya Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522615 MRS JOYA BASUMATARI STATE BANK OF INDIA(508548)
85 CHAIDUAR AS-09-007-013-005/141
() 		0409007000NRG24220620230159276 22/06/2023 Sri Binju Doimary 0409007WL015083 Sri Binju Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522747 BINJU DAIMARI S/O DIHENDRA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
86 CHAIDUAR AS-09-007-013-005/143
() 		0409007000NRG24220620230159197 22/06/2023 Gobin Narzary 0409007WL015082 Gobin Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522751 GOBINDA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
87 CHAIDUAR AS-09-007-013-005/89
() 		0409007000NRG24220620230159309 22/06/2023 Sri Bela Basumatary 0409007WL015083 Sri Bela Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522748 BELA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 CHAIDUAR AS-09-007-013-008/29
() 		0409007000NRG24220620230158605 22/06/2023 Smt. Mirina Wary 0409007WL015052 Smt. Mirina Wary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522612 MARINA WARY ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-013-008/33
() 		0409007000NRG24220620230158608 22/06/2023 Gunguni Swargiary 0409007WL015052 Gunguni Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522613 GUNGUNI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
90 CHAIDUAR AS-09-007-013-008/76
() 		0409007000NRG24220620230158612 22/06/2023 Andhari Boro 0409007WL015052 Andhari Boro 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522762 ANDHARI BODO ASSAM GRAMIN VIKASH BANK(607064)
91 CHAIDUAR AS-09-007-013-008/82
() 		0409007000NRG24220620230158617 22/06/2023 GITA BASUMATARY 0409007WL015052 GITA BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522614 GITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAIDUAR AS-09-007-013-008/89
() 		0409007000NRG24220620230159229 22/06/2023 PRAMILA BASUMATARY 0409007WL015082 PRAMILA BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522529 PRAMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
93 CHAIDUAR AS-09-007-013-009/119
() 		0409007000NRG24220620230159240 22/06/2023 Smt. Amala Basumatary 0409007WL015082 Smt. Amala Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522749 MRS AMALA BASUMATARY STATE BANK OF INDIA(508548)
94 CHAIDUAR AS-09-007-013-009/140
() 		0409007000NRG24220620230158527 22/06/2023 Kunju Basumatary 0409007WL015051 Kunju Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522766 KANJU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
95 CHAIDUAR AS-09-007-013-009/152
() 		0409007000NRG24220620230158538 22/06/2023 TULIKA BASUMOTARY 0409007WL015051 TULIKA BASUMOTARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522756 TULIKA BASUMOTARY WO SR SOMESWAR BASUMOT ASSAM GRAMIN VIKASH BANK(607064)
96 CHAIDUAR AS-09-007-013-009/165
() 		0409007000NRG24220620230158625 22/06/2023 KALPANA KONCH BRAHMA GOYARI 0409007WL015052 KALPANA KONCH BRAHMA GOYARI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522616 KALPANA KOCH BRAHMA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
97 CHAIDUAR AS-09-007-013-009/168
() 		0409007000NRG24220620230158542 22/06/2023 MANMOTI BASUMATARY 0409007WL015051 MANMOTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522753 MANMOTI BASUMATARY W/O AMIR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
98 CHAIDUAR AS-09-007-013-009/173
() 		0409007000NRG24220620230158551 22/06/2023 PUJA NARZARY 0409007WL015051 PUJA NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522767 PUJA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
99 CHAIDUAR AS-09-007-013-009/178
() 		0409007000NRG24220620230158552 22/06/2023 JWMWI SWARGIARY 0409007WL015051 JWMWI SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522527 JWMWI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
100 CHAIDUAR AS-09-007-013-009/18
() 		0409007000NRG24220620230158553 22/06/2023 MONILA GAYARI 0409007WL015051 MONILA GAYARI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522768 MANILA GAIYARI ASSAM GRAMIN VIKASH BANK(607064)
101 CHAIDUAR AS-09-007-013-009/9
() 		0409007000NRG24220620230159259 22/06/2023 Sri Machul Goyari 0409007WL015082 Sri Machul Goyari 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522750 MACHUL GOYARY ASSAM GRAMIN VIKASH BANK(607064)
102 CHAIDUAR AS-09-007-013-023/128
() 		0409007000NRG24220620230159261 22/06/2023 CHENARAM DAS 0409007WL015082 CHENARAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522528 CHENARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
103 CHAIDUAR AS-09-007-013-023/128
() 		0409007000NRG24220620230159262 22/06/2023 RAMALA DAS 0409007WL015082 RAMALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522581 ROMOLA DAS ASSAM GRAMIN VIKASH BANK(607064)
104 CHAIDUAR AS-09-007-013-023/144
() 		0409007000NRG24220620230159340 22/06/2023 MARAMI DAS 0409007WL015083 MARAMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522582 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
105 CHAIDUAR AS-09-007-015-002/208
() 		0409007000NRG24220620230159024 22/06/2023 Sri Jatin Rajkhowa 0409007WL015074 Sri Jatin Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522511 JATIN RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
106 CHAIDUAR AS-09-007-015-002/25
() 		0409007000NRG24220620230159028 22/06/2023 SMT RENU HAZARIKA 0409007WL015074 SMT RENU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522517 RENU HAZRIKA ASSAM GRAMIN VIKASH BANK(607064)
107 CHAIDUAR AS-09-007-015-002/25
() 		0409007000NRG24220620230159027 22/06/2023 Sri Ganesh Hazarika 0409007WL015074 Sri Ganesh Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522514 GANESH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
108 CHAIDUAR AS-09-007-015-002/33
() 		0409007000NRG24220620230159030 22/06/2023 Sri Phanidhar Rajkhowa 0409007WL015074 Sri Phanidhar Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522579 PHANIDHAR RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAIDUAR AS-09-007-015-002/39
() 		0409007000NRG24220620230159032 22/06/2023 Smt.Janmoni Rajkhowa 0409007WL015074 Smt.Janmoni Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522622 JAN MONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
110 CHAIDUAR AS-09-007-015-002/39
() 		0409007000NRG24220620230159031 22/06/2023 Sri Babul Rajkhowa 0409007WL015074 Sri Babul Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522526 BABUL RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAIDUAR AS-09-007-015-002/441
() 		0409007000NRG24220620230159041 22/06/2023 Anu phukan 0409007WL015074 Anu phukan 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522572 ANU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
112 CHAIDUAR AS-09-007-015-002/448
() 		0409007000NRG24220620230159043 22/06/2023 Dipali Chaliha 0409007WL015074 Dipali Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522560 DIPALI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
113 CHAIDUAR AS-09-007-015-002/448
() 		0409007000NRG24220620230159044 22/06/2023 Nibedita chaliha 0409007WL015074 Nibedita chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522562 NIBEDITA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
114 CHAIDUAR AS-09-007-015-002/48
() 		0409007000NRG24220620230159046 22/06/2023 Smt Niju Rajkhowa 0409007WL015074 Smt Niju Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522515 NIJU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
115 CHAIDUAR AS-09-007-015-002/48
() 		0409007000NRG24220620230159045 22/06/2023 Sri Balin Rajkhowa 0409007WL015074 Sri Balin Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522627 BALIN RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
116 CHAIDUAR AS-09-007-015-002/57
() 		0409007000NRG24220620230159051 22/06/2023 BOBIMONI BHUYAN 0409007WL015074 BOBIMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522617 BOBIMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
117 CHAIDUAR AS-09-007-015-002/69
() 		0409007000NRG24220620230159054 22/06/2023 Kabita Rajkhowa 0409007WL015074 Kabita Rajkhowa 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2806522525 KABITA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
118 CHAIDUAR AS-09-007-015-002/7
() 		0409007000NRG24220620230159055 22/06/2023 Smt. Boby Rajkhowa 0409007WL015074 Smt. Boby Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522518 BABY RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
119 CHAIDUAR AS-09-007-015-002/79
() 		0409007000NRG24220620230159056 22/06/2023 Smt.Majani Hazarika 0409007WL015074 Smt.Majani Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522624 MAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
120 CHAIDUAR AS-09-007-015-005/35
() 		0409007000NRG24220620230159060 22/06/2023 MINATI SAIKIA 0409007WL015074 MINATI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522575 MINATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
121 CHAIDUAR AS-09-007-015-005/35
() 		0409007000NRG24220620230159061 22/06/2023 Nishamoni Saikia 0409007WL015074 Nishamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806522610 NISHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 204442 204442
122 CHAIDUAR AS-09-007-006-013/1393
() 		0409007000NRG24220620230159098 22/06/2023 Tapan Das 0409007WL015077 Tapan Das 00029 UTBI0RRBAGB 2856 2856 Processed 27/06/2023 2806522754 TAPAN DAS AXIS BANK(607153)
123 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24220620230159058 22/06/2023 Sri Putu Saikia 0409007WL015074 Sri Putu Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806522576 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
124 CHAIDUAR AS-09-007-015-005/36
() 		0409007000NRG24220620230159062 22/06/2023 Smt.Anima Saikia 0409007WL015074 Smt.Anima Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806522571 ANIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
125 CHAIDUAR AS-09-007-015-005/38
() 		0409007000NRG24220620230159064 22/06/2023 Rekha moni Baruah 0409007WL015074 Rekha moni Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806522524 REKHA MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
126 CHAIDUAR AS-09-007-015-005/39
() 		0409007000NRG24220620230159065 22/06/2023 Momi Baruah 0409007WL015074 Momi Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806522519 MOMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
127 CHAIDUAR AS-09-007-015-005/49
() 		0409007000NRG24220620230159067 22/06/2023 Smt. Bogi Saikia 0409007WL015074 Smt. Bogi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2806522577 BAGI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
128 CHAIDUAR AS-09-007-006-005/1446
() 		0409007000NRG24220620230159069 22/06/2023 Bina Devi 0409007WL015075 Bina Devi 00176 IDIB000R537 2856 2856 Processed 27/06/2023 2806522504 MRS BINA DEVI STATE BANK OF INDIA(508548)
129 CHAIDUAR AS-09-007-006-011/1206
() 		0409007000NRG24220620230159083 22/06/2023 SRI AMRIT DAS 0409007WL015076 SRI AMRIT DAS 00176 IDIB000R537 2856 2856 Processed 27/06/2023 2806522503 Mr. AMRIT DAS INDIAN BANK(607105)
130 CHAIDUAR AS-09-007-006-020/973
() 		0409007000NRG24220620230159079 22/06/2023 Bunu Mirja 0409007WL015075 Bunu Mirja 00176 IDIB000R537 2856 2856 Processed 27/06/2023 2806522506 BUNU MIRJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
131 CHAIDUAR AS-09-007-010-001/165
() 		0409007000NRG24220620230158850 22/06/2023 Pankaj Tamuli 0409007WL015061 Pankaj Tamuli 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2806522531 PANKAJ TAMULI ASSAM GRAMIN VIKASH BANK(607064)
132 CHAIDUAR AS-09-007-010-001/202
() 		0409007000NRG24220620230158861 22/06/2023 TUMON SAIKIA 0409007WL015061 TUMON SAIKIA 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2806522507 Mr. TUMAN SAIKIA INDIAN BANK(607105)
133 CHAIDUAR AS-09-007-010-008/195
() 		0409007000NRG24220620230158895 22/06/2023 Kunti Phukan 0409007WL015061 Kunti Phukan 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2806522505 Mrs. KUNTI PHUKAN INDIAN BANK(607105)
134 CHAIDUAR AS-09-007-013-008/80
() 		0409007000NRG24220620230159225 22/06/2023 Sri Budheswar Daimary 0409007WL015082 Sri Budheswar Daimary 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2806522502 BUDHESWAR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAIDUAR AS-09-007-013-009/114
() 		0409007000NRG24220620230158515 22/06/2023 BISARI Muchahary 0409007WL015051 BISARI Muchahary 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2806522501 Mrs. BISHARI MOCHAHARY INDIAN BANK(607105)
SubTotal 7140 7140
136 CHAIDUAR AS-09-007-006-003/1051
() 		0409007000NRG24220620230159105 22/06/2023 Bishal Karmaker 0409007WL015078 Bishal Karmaker 00354 PUNB0205220 2856 2856 Processed 27/06/2023 2806522713 BISHAL KARMAKAR UCO BANK(607066)
137 CHAIDUAR AS-09-007-013-003/274
() 		0409007000NRG24220620230159265 22/06/2023 DIPAK CHETRY 0409007WL015083 DIPAK CHETRY 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522451 DIPAK CHETRY PUNJAB NATIONAL BANK(508568)
138 CHAIDUAR AS-09-007-013-004/104
() 		0409007000NRG24220620230159342 22/06/2023 SUMITRA KALINDI 0409007WL015084 SUMITRA KALINDI 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522449 SUMITRA KALINDI PUNJAB NATIONAL BANK(508568)
139 CHAIDUAR AS-09-007-013-004/113
() 		0409007000NRG24220620230159345 22/06/2023 JOISINTA LAKRA 0409007WL015084 JOISINTA LAKRA 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522710 JOISINTA LAKRA PUNJAB NATIONAL BANK(508568)
140 CHAIDUAR AS-09-007-013-004/119
() 		0409007000NRG24220620230159347 22/06/2023 Pawan Sharma 0409007WL015084 Pawan Sharma 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522715 PAWAN SHARMA UCO BANK(607066)
141 CHAIDUAR AS-09-007-013-004/122
() 		0409007000NRG24220620230159350 22/06/2023 Rina Tamaria 0409007WL015084 Rina Tamaria 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522708 RINA TAMARIA PUNJAB NATIONAL BANK(508568)
142 CHAIDUAR AS-09-007-013-004/130
() 		0409007000NRG24220620230159354 22/06/2023 Manumati Guwala 0409007WL015084 Manumati Guwala 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522706 MANUMATI GUWALA PUNJAB NATIONAL BANK(508568)
143 CHAIDUAR AS-09-007-013-004/158
() 		0409007000NRG24220620230159360 22/06/2023 MARIAM DHANWAR 0409007WL015084 MARIAM DHANWAR 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522709 MARIAM DHANWAR PUNJAB NATIONAL BANK(508568)
144 CHAIDUAR AS-09-007-013-004/162
() 		0409007000NRG24220620230159363 22/06/2023 JALESWARI TAMARIA 0409007WL015084 JALESWARI TAMARIA 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522716 JALESWARI TAMARIA PUNJAB NATIONAL BANK(508568)
145 CHAIDUAR AS-09-007-013-004/170
() 		0409007000NRG24220620230159364 22/06/2023 RUPALI KALINDI 0409007WL015084 RUPALI KALINDI 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522453 RUPALI KALINDI PUNJAB NATIONAL BANK(508568)
146 CHAIDUAR AS-09-007-013-004/194
() 		0409007000NRG24220620230159369 22/06/2023 DIPALI KALINDI 0409007WL015084 DIPALI KALINDI 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522707 DIPALI KALANDI PUNJAB NATIONAL BANK(508568)
147 CHAIDUAR AS-09-007-013-004/198
() 		0409007000NRG24220620230159371 22/06/2023 SANTINA KHALKHO 0409007WL015084 SANTINA KHALKHO 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522452 SANTINA KHALKO PUNJAB NATIONAL BANK(508568)
148 CHAIDUAR AS-09-007-013-004/206
() 		0409007000NRG24220620230159373 22/06/2023 BISHAL KHALKHO 0409007WL015084 BISHAL KHALKHO 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522454 Bishal Khalkho AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAIDUAR AS-09-007-013-004/206
() 		0409007000NRG24220620230159372 22/06/2023 CHAMIA KHALKHO 0409007WL015084 CHAMIA KHALKHO 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522450 CHAMIA KHALKHO PUNJAB NATIONAL BANK(508568)
150 CHAIDUAR AS-09-007-013-004/84
() 		0409007000NRG24220620230159385 22/06/2023 KALPANA KALINDI 0409007WL015084 KALPANA KALINDI 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522704 KALPANA KALANDI PUNJAB NATIONAL BANK(508568)
151 CHAIDUAR AS-09-007-013-004/84
() 		0409007000NRG24220620230159386 22/06/2023 PINKI KALINDI 0409007WL015084 PINKI KALINDI 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522703 PINKI KALANDI PUNJAB NATIONAL BANK(508568)
152 CHAIDUAR AS-09-007-013-007/69
() 		0409007000NRG24220620230158597 22/06/2023 Nomal Basumatary 0409007WL015052 Nomal Basumatary 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522714 NUMAL BASUMATARY PUNJAB NATIONAL BANK(508568)
153 CHAIDUAR AS-09-007-013-008/101
() 		0409007000NRG24220620230159317 22/06/2023 Nipun Basumatary 0409007WL015083 Nipun Basumatary 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522456 NIPUN BASUMATARY PUNJAB NATIONAL BANK(508568)
154 CHAIDUAR AS-09-007-013-009/150
() 		0409007000NRG24220620230158535 22/06/2023 Ronima Muchahary 0409007WL015051 Ronima Muchahary 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522455 MRS RONIMA MOCHAHARY STATE BANK OF INDIA(508548)
155 CHAIDUAR AS-09-007-015-005/439
() 		0409007000NRG24220620230159066 22/06/2023 SANJIB BARUAH 0409007WL015074 SANJIB BARUAH 00354 PUNB0205220 1428 1428 Processed 27/06/2023 2806522702 SANJIB BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 29988 29988
156 CHAIDUAR AS-09-007-006-018/897
() 		0409007000NRG24220620230159077 22/06/2023 Monjit Muchahary 0409007WL015075 Monjit Muchahary 00415 SBIN0009140 2856 2856 Processed 27/06/2023 2806522460 MR MANJIT MUSHAHARY STATE BANK OF INDIA(508548)
157 CHAIDUAR AS-09-007-010-001/204
() 		0409007000NRG24220620230158863 22/06/2023 Rishav Phukan 0409007WL015061 Rishav Phukan 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522488 MR RISHAV PHUKAN STATE BANK OF INDIA(508548)
158 CHAIDUAR AS-09-007-010-001/205
() 		0409007000NRG24220620230158865 22/06/2023 Guluk Deva Saikia 0409007WL015061 Guluk Deva Saikia 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522712 GULUK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAIDUAR AS-09-007-011-011/143
() 		0409007000NRG24220620230158652 22/06/2023 Sri Krishna Subedi 0409007WL015053 Sri Krishna Subedi 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522493 KRISHNA SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAIDUAR AS-09-007-011-012/141
() 		0409007000NRG24220620230158501 22/06/2023 MANIRAM MAJUMDAR 0409007WL015050 MANIRAM MAJUMDAR 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522492 MANIRAM MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAIDUAR AS-09-007-011-013/212
() 		0409007000NRG24220620230158660 22/06/2023 UTAM SHARMA 0409007WL015053 UTAM SHARMA 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522723 UTTAM SHARMA PUNJAB NATIONAL BANK(508568)
162 CHAIDUAR AS-09-007-013-002/127
() 		0409007000NRG24220620230159181 22/06/2023 MANUEL KANDULANA 0409007WL015082 MANUEL KANDULANA 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522467 MANUEL KANDULNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAIDUAR AS-09-007-013-002/67
() 		0409007000NRG24220620230159187 22/06/2023 Sri Subhas Marki 0409007WL015082 Sri Subhas Marki 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522468 MR SHUBASH MARKI STATE BANK OF INDIA(508548)
164 CHAIDUAR AS-09-007-013-002/67
() 		0409007000NRG24220620230159188 22/06/2023 TINA MARKI 0409007WL015082 TINA MARKI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522466 TINA MARKI ASSAM GRAMIN VIKASH BANK(607064)
165 CHAIDUAR AS-09-007-013-005/1
() 		0409007000NRG24220620230159267 22/06/2023 Smt. Dukhemai Basumatary 0409007WL015083 Smt. Dukhemai Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522553 MRS DUKHEMAI BASUMATARY STATE BANK OF INDIA(508548)
166 CHAIDUAR AS-09-007-013-005/139
() 		0409007000NRG24220620230159272 22/06/2023 Mrs RANJU DOIMARY 0409007WL015083 Mrs RANJU DOIMARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522584 RANJU DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
167 CHAIDUAR AS-09-007-013-005/139
() 		0409007000NRG24220620230159273 22/06/2023 Ranjan Doimary 0409007WL015083 Ranjan Doimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522740 MR RANJAN DOIMARY STATE BANK OF INDIA(508548)
168 CHAIDUAR AS-09-007-013-005/141
() 		0409007000NRG24220620230159277 22/06/2023 BAHAGI DOIMARY 0409007WL015083 BAHAGI DOIMARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522657 MRS BAHAGI DOIMARY STATE BANK OF INDIA(508548)
169 CHAIDUAR AS-09-007-013-005/142
() 		0409007000NRG24220620230158562 22/06/2023 Mira Narzary 0409007WL015052 Mira Narzary 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522533 MIRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
170 CHAIDUAR AS-09-007-013-005/142
() 		0409007000NRG24220620230158561 22/06/2023 Sri Dinat Narzary 0409007WL015052 Sri Dinat Narzary 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522545 MR DINAT NARZARY STATE BANK OF INDIA(508548)
171 CHAIDUAR AS-09-007-013-005/143
() 		0409007000NRG24220620230159196 22/06/2023 RANESWARI NARZARY 0409007WL015082 RANESWARI NARZARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522605 RANESHWARI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAIDUAR AS-09-007-013-005/145
() 		0409007000NRG24220620230159278 22/06/2023 Aman Basumatary 0409007WL015083 Aman Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522726 MR AMAN BASUMATARY STATE BANK OF INDIA(508548)
173 CHAIDUAR AS-09-007-013-005/145
() 		0409007000NRG24220620230158503 22/06/2023 Smt. Martha Basumatary 0409007WL015051 Smt. Martha Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522583 MARATHA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
174 CHAIDUAR AS-09-007-013-005/146
() 		0409007000NRG24220620230158564 22/06/2023 DEVI BORO 0409007WL015052 DEVI BORO 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522721 MRS DEVI BORO STATE BANK OF INDIA(508548)
175 CHAIDUAR AS-09-007-013-005/146
() 		0409007000NRG24220620230158563 22/06/2023 Sri Mistaram Boro 0409007WL015052 Sri Mistaram Boro 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522536 SHRI MISTARAM BORO STATE BANK OF INDIA(508548)
176 CHAIDUAR AS-09-007-013-005/149
() 		0409007000NRG24220620230159284 22/06/2023 Kundal Mochahary 0409007WL015083 Kundal Mochahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522720 MR RABICHAN MUSHAHARY STATE BANK OF INDIA(508548)
177 CHAIDUAR AS-09-007-013-005/149
() 		0409007000NRG24220620230159282 22/06/2023 RANIMAI MUSHAHARY 0409007WL015083 RANIMAI MUSHAHARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522641 RANIMAI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
178 CHAIDUAR AS-09-007-013-005/152
() 		0409007000NRG24220620230159289 22/06/2023 Dipa Boro 0409007WL015083 Dipa Boro 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522741 MRS DIPA BODO STATE BANK OF INDIA(508548)
179 CHAIDUAR AS-09-007-013-005/154
() 		0409007000NRG24220620230159199 22/06/2023 Nisoni Ramchiary 0409007WL015082 Nisoni Ramchiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522464 NISHANI RAMCHIARY BASUMATARY BANDHAN BANK LIMITED(508753)
180 CHAIDUAR AS-09-007-013-005/3
() 		0409007000NRG24220620230159291 22/06/2023 RANUMAY BAGLARY 0409007WL015083 RANUMAY BAGLARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522486 MRS RANUMAY BAGLARY STATE BANK OF INDIA(508548)
181 CHAIDUAR AS-09-007-013-005/6
() 		0409007000NRG24220620230159295 22/06/2023 Bamoni Mochahary Basumatary 0409007WL015083 Bamoni Mochahary Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522739 BAMONI MOCHAHARY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
182 CHAIDUAR AS-09-007-013-005/6
() 		0409007000NRG24220620230159294 22/06/2023 Munindra Basumatary 0409007WL015083 Munindra Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522652 MR MUNINDRA BASUMATARY STATE BANK OF INDIA(508548)
183 CHAIDUAR AS-09-007-013-005/7
() 		0409007000NRG24220620230158566 22/06/2023 JAYASHRI BASUMATARY 0409007WL015052 JAYASHRI BASUMATARY 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522650 MRS JAYASHRI BASUMATARY STATE BANK OF INDIA(508548)
184 CHAIDUAR AS-09-007-013-005/7
() 		0409007000NRG24220620230158565 22/06/2023 KANAK BASUMATARY 0409007WL015052 KANAK BASUMATARY 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522550 MR KANAK BASUMATARY STATE BANK OF INDIA(508548)
185 CHAIDUAR AS-09-007-013-005/74
() 		0409007000NRG24220620230158567 22/06/2023 Sri Sidharam Bodo 0409007WL015052 Sri Sidharam Bodo 00415 SBIN0009140 1190 1190 Processed 27/06/2023 2806522552 MR SIDHARAM BODO STATE BANK OF INDIA(508548)
186 CHAIDUAR AS-09-007-013-005/75
() 		0409007000NRG24220620230159202 22/06/2023 Luguni Basumatary 0409007WL015082 Luguni Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522639 LUGUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
187 CHAIDUAR AS-09-007-013-005/75
() 		0409007000NRG24220620230159203 22/06/2023 Samaina Basumatary 0409007WL015082 Samaina Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522606 SAMAINA GOYARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
188 CHAIDUAR AS-09-007-013-005/76
() 		0409007000NRG24220620230159297 22/06/2023 DHANESWARI BAGLARY 0409007WL015083 DHANESWARI BAGLARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522469 MRS DHANESWARI BALARI STATE BANK OF INDIA(508548)
189 CHAIDUAR AS-09-007-013-005/80
() 		0409007000NRG24220620230159298 22/06/2023 Smt. Andhari Basumatary 0409007WL015083 Smt. Andhari Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522554 MRS ANDHARI BASUMATARY STATE BANK OF INDIA(508548)
190 CHAIDUAR AS-09-007-013-005/83
() 		0409007000NRG24220620230159302 22/06/2023 OTI BASUMATARY 0409007WL015083 OTI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522656 MRS OTI BASUMATARY STATE BANK OF INDIA(508548)
191 CHAIDUAR AS-09-007-013-005/83
() 		0409007000NRG24220620230159301 22/06/2023 Sri Kashtaram Basumatary 0409007WL015083 Sri Kashtaram Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522549 MR KASHTARAM BASUMATARY STATE BANK OF INDIA(508548)
192 CHAIDUAR AS-09-007-013-005/85
() 		0409007000NRG24220620230159305 22/06/2023 SAJILA NARZARY 0409007WL015083 SAJILA NARZARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522587 MRS SAJILA NARZARY STATE BANK OF INDIA(508548)
193 CHAIDUAR AS-09-007-013-005/85
() 		0409007000NRG24220620230159304 22/06/2023 Sri Rajani Narzary 0409007WL015083 Sri Rajani Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522535 MR RAJANI NARZARY STATE BANK OF INDIA(508548)
194 CHAIDUAR AS-09-007-013-005/88
() 		0409007000NRG24220620230159308 22/06/2023 Hira Wary 0409007WL015083 Hira Wary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522719 MISS HIRA WARY STATE BANK OF INDIA(508548)
195 CHAIDUAR AS-09-007-013-005/92
() 		0409007000NRG24220620230159312 22/06/2023 Amit Basumatary 0409007WL015083 Amit Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522490 Amit Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAIDUAR AS-09-007-013-005/92
() 		0409007000NRG24220620230159313 22/06/2023 Sanjib Basumatary 0409007WL015083 Sanjib Basumatary 00415 SBIN0009140 1428 1428 Rejected 27/06/2023 2806522556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 CHAIDUAR AS-09-007-013-006/32
() 		0409007000NRG24220620230158571 22/06/2023 Baraday Basumatary 0409007WL015052 Baraday Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522659 MRS BARADAY BASUMATARY STATE BANK OF INDIA(508548)
198 CHAIDUAR AS-09-007-013-006/32
() 		0409007000NRG24220620230158572 22/06/2023 Gaodar Basumatary 0409007WL015052 Gaodar Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522494 SHRI GAODAR BASUMATARY STATE BANK OF INDIA(508548)
199 CHAIDUAR AS-09-007-013-006/34
() 		0409007000NRG24220620230158573 22/06/2023 Sri Ananta Narzary 0409007WL015052 Sri Ananta Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522607 MR ANANTA NARZARY STATE BANK OF INDIA(508548)
200 CHAIDUAR AS-09-007-013-006/36
() 		0409007000NRG24220620230158575 22/06/2023 Smt.Surujmani Baski Daimari 0409007WL015052 Smt.Surujmani Baski Daimari 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522472 MRS SURUJMANI BASKE DAIMARI STATE BANK OF INDIA(508548)
201 CHAIDUAR AS-09-007-013-006/78
() 		0409007000NRG24220620230159314 22/06/2023 Smt. Somaishri Daimary 0409007WL015083 Smt. Somaishri Daimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522534 SUMESWARI DAIMARY UCO BANK(607066)
202 CHAIDUAR AS-09-007-013-007/133
() 		0409007000NRG24220620230158577 22/06/2023 LEENA BASUMATRAY 0409007WL015052 LEENA BASUMATRAY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522471 MRS LEENA BASUMATARY STATE BANK OF INDIA(508548)
203 CHAIDUAR AS-09-007-013-007/133
() 		0409007000NRG24220620230158576 22/06/2023 Sri Rabiram Basumatary 0409007WL015052 Sri Rabiram Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522498 MR ROBIRAM BASUMATARY STATE BANK OF INDIA(508548)
204 CHAIDUAR AS-09-007-013-007/134
() 		0409007000NRG24220620230158578 22/06/2023 Sri Nitul Basumatary 0409007WL015052 Sri Nitul Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522457 NITUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAIDUAR AS-09-007-013-007/135
() 		0409007000NRG24220620230159212 22/06/2023 Binod Gayary 0409007WL015082 Binod Gayary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522470 MR BINOD GOYARY STATE BANK OF INDIA(508548)
206 CHAIDUAR AS-09-007-013-007/137
() 		0409007000NRG24220620230158582 22/06/2023 Sri Mangal Basumatary 0409007WL015052 Sri Mangal Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522497 MANGAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAIDUAR AS-09-007-013-007/138
() 		0409007000NRG24220620230158584 22/06/2023 Sri Umesh Daimary 0409007WL015052 Sri Umesh Daimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522475 UMESH DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAIDUAR AS-09-007-013-007/144
() 		0409007000NRG24220620230159215 22/06/2023 Juel Muchahary 0409007WL015082 Juel Muchahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522473 MR JUEL MOCHAHARY STATE BANK OF INDIA(508548)
209 CHAIDUAR AS-09-007-013-007/145
() 		0409007000NRG24220620230158590 22/06/2023 Sudem Basumatary 0409007WL015052 Sudem Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522738 SUDEM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAIDUAR AS-09-007-013-007/40
() 		0409007000NRG24220620230158593 22/06/2023 DHARMELA DAIMARY 0409007WL015052 DHARMELA DAIMARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522462 MRS DHARMELA DAIMARY STATE BANK OF INDIA(508548)
211 CHAIDUAR AS-09-007-013-007/69
() 		0409007000NRG24220620230158595 22/06/2023 Sri Rakesh Basumatary 0409007WL015052 Sri Rakesh Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522532 SHRI RAKHECH BASUMATARY STATE BANK OF INDIA(508548)
212 CHAIDUAR AS-09-007-013-008/101
() 		0409007000NRG24220620230159316 22/06/2023 JOYMOTI BASUMATRAY 0409007WL015083 JOYMOTI BASUMATRAY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522642 MRS JOYMOTI BASUMATARY STATE BANK OF INDIA(508548)
213 CHAIDUAR AS-09-007-013-008/103
() 		0409007000NRG24220620230158600 22/06/2023 MONOMOTI BASUMATARY 0409007WL015052 MONOMOTI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522658 MRS MONOMOTI BASUMATARY STATE BANK OF INDIA(508548)
214 CHAIDUAR AS-09-007-013-008/103
() 		0409007000NRG24220620230158599 22/06/2023 RUPEN BASUMATRY 0409007WL015052 RUPEN BASUMATRY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522732 MR RUPEN BASUMATARY STATE BANK OF INDIA(508548)
215 CHAIDUAR AS-09-007-013-008/28
() 		0409007000NRG24220620230158603 22/06/2023 Bharati Basumatary 0409007WL015052 Bharati Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522538 BAROTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
216 CHAIDUAR AS-09-007-013-008/29
() 		0409007000NRG24220620230158604 22/06/2023 Smt. Sujita Wary 0409007WL015052 Smt. Sujita Wary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522499 SUJITA WARY ASSAM GRAMIN VIKASH BANK(607064)
217 CHAIDUAR AS-09-007-013-008/33
() 		0409007000NRG24220620230158606 22/06/2023 Sri Pramod Swargiary 0409007WL015052 Sri Pramod Swargiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522496 SHRI PRAMOD SWARGIARY STATE BANK OF INDIA(508548)
218 CHAIDUAR AS-09-007-013-008/72
() 		0409007000NRG24220620230158610 22/06/2023 PANCHAMI BASUMATARYT 0409007WL015052 PANCHAMI BASUMATARYT 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522477 PANCHAMI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
219 CHAIDUAR AS-09-007-013-008/76
() 		0409007000NRG24220620230158611 22/06/2023 Smt. Surangsri Boro 0409007WL015052 Smt. Surangsri Boro 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522476 MRS SERANGSHREE BORO STATE BANK OF INDIA(508548)
220 CHAIDUAR AS-09-007-013-008/77
() 		0409007000NRG24220620230159224 22/06/2023 Susmita Gayary 0409007WL015082 Susmita Gayary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522649 MISS SUSMITA GOYARY STATE BANK OF INDIA(508548)
221 CHAIDUAR AS-09-007-013-008/78
() 		0409007000NRG24220620230159322 22/06/2023 Padmeswari Baglary 0409007WL015083 Padmeswari Baglary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522586 MISS PADMESWARY NARZARY STATE BANK OF INDIA(508548)
222 CHAIDUAR AS-09-007-013-008/78
() 		0409007000NRG24220620230159321 22/06/2023 Smt. Kabita Baglary 0409007WL015083 Smt. Kabita Baglary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522478 KABITA BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
223 CHAIDUAR AS-09-007-013-008/79
() 		0409007000NRG24220620230158613 22/06/2023 Smt. Kadami Narzary 0409007WL015052 Smt. Kadami Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522495 SHRI KADAMI NARZARY STATE BANK OF INDIA(508548)
224 CHAIDUAR AS-09-007-013-008/81
() 		0409007000NRG24220620230158615 22/06/2023 ANJALI MOCHAHARY 0409007WL015052 ANJALI MOCHAHARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522585 ANJALI BORO MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
225 CHAIDUAR AS-09-007-013-008/81
() 		0409007000NRG24220620230158614 22/06/2023 Sri Bistiram Muchahary 0409007WL015052 Sri Bistiram Muchahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522540 MR BISTIRAM MOCHAHARY STATE BANK OF INDIA(508548)
226 CHAIDUAR AS-09-007-013-008/83
() 		0409007000NRG24220620230159325 22/06/2023 Mitishar Daimary 0409007WL015083 Mitishar Daimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522734 MR MITISHAR DOIMARI STATE BANK OF INDIA(508548)
227 CHAIDUAR AS-09-007-013-008/83
() 		0409007000NRG24220620230159324 22/06/2023 Smt. Mira Daimary 0409007WL015083 Smt. Mira Daimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522461 MRS MIRA DAIMARI STATE BANK OF INDIA(508548)
228 CHAIDUAR AS-09-007-013-008/84
() 		0409007000NRG24220620230158619 22/06/2023 MAINA NARZARY 0409007WL015052 MAINA NARZARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522646 MAYNA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
229 CHAIDUAR AS-09-007-013-008/84
() 		0409007000NRG24220620230158618 22/06/2023 Sri Boluram Narzary 0409007WL015052 Sri Boluram Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522548 MR BALURAM NARZARY STATE BANK OF INDIA(508548)
230 CHAIDUAR AS-09-007-013-008/86
() 		0409007000NRG24220620230158620 22/06/2023 Gwmsar Mochahary 0409007WL015052 Gwmsar Mochahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522663 MR GWMSAR MOCHAHARY STATE BANK OF INDIA(508548)
231 CHAIDUAR AS-09-007-013-008/87
() 		0409007000NRG24220620230159327 22/06/2023 Mangalsingh Basumatary 0409007WL015083 Mangalsingh Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522733 MANGAL SINGH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAIDUAR AS-09-007-013-008/87
() 		0409007000NRG24220620230159329 22/06/2023 Priyamoni Basumatary 0409007WL015083 Priyamoni Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522735 MISS PRIYAMONIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
233 CHAIDUAR AS-09-007-013-008/87
() 		0409007000NRG24220620230159328 22/06/2023 Rupali Basumatary 0409007WL015083 Rupali Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522555 RUPALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
234 CHAIDUAR AS-09-007-013-008/87
() 		0409007000NRG24220620230159326 22/06/2023 Smt. Bina Basumatary 0409007WL015083 Smt. Bina Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522542 MRS BINA BASUMATARY STATE BANK OF INDIA(508548)
235 CHAIDUAR AS-09-007-013-008/88
() 		0409007000NRG24220620230159228 22/06/2023 Kheperi Deori 0409007WL015082 Kheperi Deori 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522644 THEPRY DEORY W/O MOHAN DEURI ASSAM GRAMIN VIKASH BANK(607064)
236 CHAIDUAR AS-09-007-013-008/88
() 		0409007000NRG24220620230159227 22/06/2023 Smt. Lakhimai Basumatary 0409007WL015082 Smt. Lakhimai Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522537 MRS LAKHIMAIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
237 CHAIDUAR AS-09-007-013-008/90
() 		0409007000NRG24220620230158622 22/06/2023 Swoumsree Hazowary 0409007WL015052 Swoumsree Hazowary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522660 SWOUMSREE HAZAUWARY ASSAM GRAMIN VIKASH BANK(607064)
238 CHAIDUAR AS-09-007-013-008/97
() 		0409007000NRG24220620230159230 22/06/2023 SMT. SWDWMSRI BASUMATARY 0409007WL015082 SMT. SWDWMSRI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522655 MRS CWDWMSRI BASUMATARY STATE BANK OF INDIA(508548)
239 CHAIDUAR AS-09-007-013-008/99
() 		0409007000NRG24220620230159332 22/06/2023 SMT. KUNTI DAIMARY 0409007WL015083 SMT. KUNTI DAIMARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522661 MRS KUNTI DAIMARY STATE BANK OF INDIA(508548)
240 CHAIDUAR AS-09-007-013-009/102
() 		0409007000NRG24220620230158506 22/06/2023 HASD NARZARY 0409007WL015051 HASD NARZARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522479 HACH NARZARY PUNJAB NATIONAL BANK(508568)
241 CHAIDUAR AS-09-007-013-009/104
() 		0409007000NRG24220620230159167 22/06/2023 Smt. Asharibala Narzary 0409007WL015081 Smt. Asharibala Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522484 ACHARIBALA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
242 CHAIDUAR AS-09-007-013-009/104
() 		0409007000NRG24220620230159168 22/06/2023 Solomon Narzary 0409007WL015081 Solomon Narzary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522718 SALAMAN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
243 CHAIDUAR AS-09-007-013-009/105
() 		0409007000NRG24220620230158508 22/06/2023 DEOBARI BASUMATATY 0409007WL015051 DEOBARI BASUMATATY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522480 MRS DEOBARI BASUMATARY STATE BANK OF INDIA(508548)
244 CHAIDUAR AS-09-007-013-009/105
() 		0409007000NRG24220620230159232 22/06/2023 Rajib Basumatry 0409007WL015082 Rajib Basumatry 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522728 RAJIB BASUMATARY UCO BANK(607066)
245 CHAIDUAR AS-09-007-013-009/105
() 		0409007000NRG24220620230158507 22/06/2023 Sri Bichitra Basumatary 0409007WL015051 Sri Bichitra Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522604 BICHITRA BASUMATARY PUNJAB NATIONAL BANK(508568)
246 CHAIDUAR AS-09-007-013-009/106
() 		0409007000NRG24220620230159234 22/06/2023 Smt. Rina Basumatary 0409007WL015082 Smt. Rina Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522546 RINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAIDUAR AS-09-007-013-009/108
() 		0409007000NRG24220620230159333 22/06/2023 Mithun Swargiary 0409007WL015083 Mithun Swargiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522463 MR MITHUN SWARGIARY STATE BANK OF INDIA(508548)
248 CHAIDUAR AS-09-007-013-009/112
() 		0409007000NRG24220620230159236 22/06/2023 LALITA BASUMATARY 0409007WL015082 LALITA BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522485 MRS LALITA BASUMATARY STATE BANK OF INDIA(508548)
249 CHAIDUAR AS-09-007-013-009/112
() 		0409007000NRG24220620230158512 22/06/2023 Sri Purna Basumatary 0409007WL015051 Sri Purna Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522547 MR PURNA BASUMATARY STATE BANK OF INDIA(508548)
250 CHAIDUAR AS-09-007-013-009/118
() 		0409007000NRG24220620230159239 22/06/2023 PURNIMA MOCHAHARY 0409007WL015082 PURNIMA MOCHAHARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522483 MRS PURNIMA MUCHAHARY STATE BANK OF INDIA(508548)
251 CHAIDUAR AS-09-007-013-009/120
() 		0409007000NRG24220620230159241 22/06/2023 Puja Rani Basumatary 0409007WL015082 Puja Rani Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522474 MISS PUJA RANI BASUMATARY STATE BANK OF INDIA(508548)
252 CHAIDUAR AS-09-007-013-009/126
() 		0409007000NRG24220620230159245 22/06/2023 PADUR BASUMATARY 0409007WL015082 PADUR BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522643 MRS PAUDUR BASUMATARY STATE BANK OF INDIA(508548)
253 CHAIDUAR AS-09-007-013-009/126
() 		0409007000NRG24220620230159244 22/06/2023 PRANJAL BASUMATARY 0409007WL015082 PRANJAL BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522724 MR PRANJAL BASUMATARY STATE BANK OF INDIA(508548)
254 CHAIDUAR AS-09-007-013-009/129
() 		0409007000NRG24220620230159161 22/06/2023 Sri Lomen Swargiary 0409007WL015080 Sri Lomen Swargiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522465 MR LOMEN SWARGIARY STATE BANK OF INDIA(508548)
255 CHAIDUAR AS-09-007-013-009/13
() 		0409007000NRG24220620230158521 22/06/2023 BINON SWARGIARY 0409007WL015051 BINON SWARGIARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522602 MR BINON SWARGIARY STATE BANK OF INDIA(508548)
256 CHAIDUAR AS-09-007-013-009/131
() 		0409007000NRG24220620230158523 22/06/2023 JAYSHREE SWARGIARY 0409007WL015051 JAYSHREE SWARGIARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522717 MRS JAYSHRI SWARGIARY STATE BANK OF INDIA(508548)
257 CHAIDUAR AS-09-007-013-009/136
() 		0409007000NRG24220620230158524 22/06/2023 Jale Basumatary 0409007WL015051 Jale Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522737 JALE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAIDUAR AS-09-007-013-009/142
() 		0409007000NRG24220620230158528 22/06/2023 SAMELI BASUMATARY 0409007WL015051 SAMELI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522645 MRS SAMILI BASUMATARY STATE BANK OF INDIA(508548)
259 CHAIDUAR AS-09-007-013-009/147
() 		0409007000NRG24220620230158532 22/06/2023 KRISHNA MUSHAHARY 0409007WL015051 KRISHNA MUSHAHARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522651 MRS KRISHNA MUSHAHARY STATE BANK OF INDIA(508548)
260 CHAIDUAR AS-09-007-013-009/151
() 		0409007000NRG24220620230158536 22/06/2023 Sri Raja Basumatary 0409007WL015051 Sri Raja Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522551 RAJA KHUNGUR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAIDUAR AS-09-007-013-009/157
() 		0409007000NRG24220620230158623 22/06/2023 Smt. Namita Daimary 0409007WL015052 Smt. Namita Daimary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522664 MRS NAMITA DAIMARY STATE BANK OF INDIA(508548)
262 CHAIDUAR AS-09-007-013-009/162
() 		0409007000NRG24220620230158541 22/06/2023 GOLAPI GOYARI 0409007WL015051 GOLAPI GOYARI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522653 MRS GOLAPI GAYARI STATE BANK OF INDIA(508548)
263 CHAIDUAR AS-09-007-013-009/169
() 		0409007000NRG24220620230158544 22/06/2023 HAIMU DAIMARAY GOYARY 0409007WL015051 HAIMU DAIMARAY GOYARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522736 MRS HAIMU DAIMARY GOYARY STATE BANK OF INDIA(508548)
264 CHAIDUAR AS-09-007-013-009/170
() 		0409007000NRG24220620230158547 22/06/2023 ARAYNA BASUMATARY 0409007WL015051 ARAYNA BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522482 MRS ARAYNA BASUMATARY STATE BANK OF INDIA(508548)
265 CHAIDUAR AS-09-007-013-009/170
() 		0409007000NRG24220620230159256 22/06/2023 Manisha Basumatary 0409007WL015082 Manisha Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522729 MANISHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAIDUAR AS-09-007-013-009/171
() 		0409007000NRG24220620230158548 22/06/2023 NIJWM BASUMATARY 0409007WL015051 NIJWM BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522640 MRS NIJWM BASUMATARY STATE BANK OF INDIA(508548)
267 CHAIDUAR AS-09-007-013-009/176
() 		0409007000NRG24220620230159163 22/06/2023 Mamuni Swargiary 0409007WL015080 Mamuni Swargiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522725 MAMUNI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAIDUAR AS-09-007-013-009/20
() 		0409007000NRG24220620230159164 22/06/2023 Sri Tarun Basumatary 0409007WL015080 Sri Tarun Basumatary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522539 MR TARUN BASUMATARY STATE BANK OF INDIA(508548)
269 CHAIDUAR AS-09-007-013-009/22
() 		0409007000NRG24220620230159257 22/06/2023 DILIP SWARGIARY 0409007WL015082 DILIP SWARGIARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522603 DILIP SWARGIARY UCO BANK(607066)
270 CHAIDUAR AS-09-007-013-009/23
() 		0409007000NRG24220620230159176 22/06/2023 KHOMAHSRI BASUMATARY 0409007WL015081 KHOMAHSRI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522730 KHWMSRI BOSUMATARY UCO BANK(607066)
271 CHAIDUAR AS-09-007-013-009/78
() 		0409007000NRG24220620230158554 22/06/2023 Sri Jatra Gayari 0409007WL015051 Sri Jatra Gayari 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522487 MR JATRA GOYARY STATE BANK OF INDIA(508548)
272 CHAIDUAR AS-09-007-013-009/8
() 		0409007000NRG24220620230158556 22/06/2023 PRAMILA BASUMATARY 0409007WL015051 PRAMILA BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522647 MRS PRAMILA BASUMATARY STATE BANK OF INDIA(508548)
273 CHAIDUAR AS-09-007-013-009/94
() 		0409007000NRG24220620230159178 22/06/2023 SINUBALA SWARGIARY 0409007WL015081 SINUBALA SWARGIARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522481 MRS SINUBALA SWARGIARY STATE BANK OF INDIA(508548)
274 CHAIDUAR AS-09-007-013-009/95
() 		0409007000NRG24220620230159180 22/06/2023 Rijina Mochahary 0409007WL015081 Rijina Mochahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522727 RIJINA MOCHAHARY UCO BANK(607066)
275 CHAIDUAR AS-09-007-013-009/95
() 		0409007000NRG24220620230159179 22/06/2023 Sri Dayaram Mochahary 0409007WL015081 Sri Dayaram Mochahary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522541 DAYARAM MUCHAHARY BANK OF BARODA(606985)
276 CHAIDUAR AS-09-007-015-002/221
() 		0409007000NRG24220620230159025 22/06/2023 BHAGYASHREE PHUKAN 0409007WL015074 BHAGYASHREE PHUKAN 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522543 MRS BHAGYASHREE PHUKAN STATE BANK OF INDIA(508548)
277 CHAIDUAR AS-09-007-015-002/221
() 		0409007000NRG24220620230159026 22/06/2023 SRI BHASKAR PHUKAN 0409007WL015074 SRI BHASKAR PHUKAN 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522722 MR BHASKAR PHUKAN STATE BANK OF INDIA(508548)
278 CHAIDUAR AS-09-007-015-002/32
() 		0409007000NRG24220620230159029 22/06/2023 Smt.Manju Rajkhowa 0409007WL015074 Smt.Manju Rajkhowa 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522544 MRS MANJU RAJKHOWA STATE BANK OF INDIA(508548)
279 CHAIDUAR AS-09-007-015-002/428
() 		0409007000NRG24220620230159033 22/06/2023 JAN BARUAH 0409007WL015074 JAN BARUAH 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522648 Jan Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
280 CHAIDUAR AS-09-007-015-002/433
() 		0409007000NRG24220620230159035 22/06/2023 MAMANI RAJKHOWA 0409007WL015074 MAMANI RAJKHOWA 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522731 MAMANI RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
281 CHAIDUAR AS-09-007-015-002/433
() 		0409007000NRG24220620230159034 22/06/2023 NABIN SAIKIA 0409007WL015074 NABIN SAIKIA 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522491 MR NABIN SAIKIA STATE BANK OF INDIA(508548)
282 CHAIDUAR AS-09-007-015-002/435
() 		0409007000NRG24220620230159039 22/06/2023 SANAT RAJKHOWA 0409007WL015074 SANAT RAJKHOWA 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522654 SANAT RAJKHOWA UCO BANK(607066)
283 CHAIDUAR AS-09-007-015-002/51
() 		0409007000NRG24220620230159047 22/06/2023 Sri Babul Rajkhowa 0409007WL015074 Sri Babul Rajkhowa 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522500 MR BUBUL RAJKHOWA STATE BANK OF INDIA(508548)
284 CHAIDUAR AS-09-007-015-002/69
() 		0409007000NRG24220620230159053 22/06/2023 Sri Kaushik Rajkhowa 0409007WL015074 Sri Kaushik Rajkhowa 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522711 MR KAUSHIK RAJKHOWA STATE BANK OF INDIA(508548)
285 CHAIDUAR AS-09-007-015-005/18
() 		0409007000NRG24220620230159059 22/06/2023 Smt. Diju Saikia 0409007WL015074 Smt. Diju Saikia 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2806522489 Diju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 185402 185402
286 CHAIDUAR AS-09-007-011-009/96
() 		0409007000NRG24220620230158495 22/06/2023 NOMALI NARZARY 0409007WL015050 NOMALI NARZARY 00415 SBIN0017660 1428 1428 Processed 27/06/2023 2806522662 NOMALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
287 CHAIDUAR AS-09-007-011-012/264
() 		0409007000NRG24220620230158657 22/06/2023 Krishnalal Sahu 0409007WL015053 Krishnalal Sahu 00415 SBIN0017660 1428 1428 Processed 27/06/2023 2806522608 KRISHNALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
288 CHAIDUAR AS-09-007-006-013/632
() 		0409007000NRG24220620230159088 22/06/2023 Konmai Das 0409007WL015076 Konmai Das 00462 UCBA0000713 2856 2856 Processed 27/06/2023 2806522693 KONMAI DAS UCO BANK(607066)
289 CHAIDUAR AS-09-007-006-015/940
() 		0409007000NRG24220620230159091 22/06/2023 HAREN DAS 0409007WL015076 HAREN DAS 00462 UCBA0000713 2856 2856 Processed 27/06/2023 2806522696 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAIDUAR AS-09-007-010-001/199
() 		0409007000NRG24220620230158857 22/06/2023 BIDITA BORAH PHUKAN 0409007WL015061 BIDITA BORAH PHUKAN 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522635 BIDITA BORAH PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
291 CHAIDUAR AS-09-007-013-003/274
() 		0409007000NRG24220620230159266 22/06/2023 KALPANA CHETRY 0409007WL015083 KALPANA CHETRY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522592 KALPANA CHETRY UCO BANK(607066)
292 CHAIDUAR AS-09-007-013-004/66
() 		0409007000NRG24220620230159380 22/06/2023 Smt. Basanti Kawar 0409007WL015084 Smt. Basanti Kawar 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522692 BASANTI KAWAR UCO BANK(607066)
293 CHAIDUAR AS-09-007-013-005/74
() 		0409007000NRG24220620230158568 22/06/2023 LAHARI BODO 0409007WL015052 LAHARI BODO 00462 UCBA0000713 1190 1190 Processed 27/06/2023 2806522695 LAHARI BODO ASSAM GRAMIN VIKASH BANK(607064)
294 CHAIDUAR AS-09-007-013-005/80
() 		0409007000NRG24220620230159299 22/06/2023 Gita Basumatary 0409007WL015083 Gita Basumatary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522458 MISS GITA BASUMATARY STATE BANK OF INDIA(508548)
295 CHAIDUAR AS-09-007-013-008/77
() 		0409007000NRG24220620230159223 22/06/2023 Sri Guneswar Gayary 0409007WL015082 Sri Guneswar Gayary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522459 GUNESWAR GOYARY UCO BANK(607066)
296 CHAIDUAR AS-09-007-013-009/107
() 		0409007000NRG24220620230158509 22/06/2023 Smt. Anan Swargiary 0409007WL015051 Smt. Anan Swargiary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522596 ANAW SWARGIARY UCO BANK(607066)
297 CHAIDUAR AS-09-007-013-009/111
() 		0409007000NRG24220620230158510 22/06/2023 Smt. Bijuli Swargiary 0409007WL015051 Smt. Bijuli Swargiary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522595 BIJULI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAIDUAR AS-09-007-013-009/114
() 		0409007000NRG24220620230158514 22/06/2023 Sri Amar Singh Muchahary 0409007WL015051 Sri Amar Singh Muchahary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522597 AMAR SINGH MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAIDUAR AS-09-007-013-009/12
() 		0409007000NRG24220620230158517 22/06/2023 MIJING GOYARY 0409007WL015051 MIJING GOYARY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522599 MIJING GOYARY UCO BANK(607066)
300 CHAIDUAR AS-09-007-013-009/13
() 		0409007000NRG24220620230158520 22/06/2023 Sri Sakrajit Swargiary 0409007WL015051 Sri Sakrajit Swargiary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522588 CHAKRAJIT SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAIDUAR AS-09-007-013-009/141
() 		0409007000NRG24220620230159249 22/06/2023 Kalpana Basumatary 0409007WL015082 Kalpana Basumatary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522591 KALPANA BOSUMATARY UCO BANK(607066)
302 CHAIDUAR AS-09-007-013-009/150
() 		0409007000NRG24220620230158534 22/06/2023 Sri Kaliram Muchahary 0409007WL015051 Sri Kaliram Muchahary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522600 KALIRAM MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAIDUAR AS-09-007-013-009/164
() 		0409007000NRG24220620230159254 22/06/2023 BIRALA BASUMATARY 0409007WL015082 BIRALA BASUMATARY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522598 MRS BIRULA BASUMATARY STATE BANK OF INDIA(508548)
304 CHAIDUAR AS-09-007-013-009/17
() 		0409007000NRG24220620230158546 22/06/2023 LILA SWARGIARY 0409007WL015051 LILA SWARGIARY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522594 LILA SWARGIARY UCO BANK(607066)
305 CHAIDUAR AS-09-007-013-009/172
() 		0409007000NRG24220620230158550 22/06/2023 BINOY NARZARY 0409007WL015051 BINOY NARZARY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522694 BINAY NARZARY UCO BANK(607066)
306 CHAIDUAR AS-09-007-013-009/20
() 		0409007000NRG24220620230159165 22/06/2023 MAINAO BASUMATARY 0409007WL015080 MAINAO BASUMATARY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522593 MAINAO BASUMATARY UCO BANK(607066)
307 CHAIDUAR AS-09-007-013-009/94
() 		0409007000NRG24220620230159177 22/06/2023 Sri Santu Swargiary 0409007WL015081 Sri Santu Swargiary 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522590 SANTU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24220620230159022 22/06/2023 Putul Bagh Hazarika 0409007WL015074 Putul Bagh Hazarika 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522636 PUTUL BAGH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAIDUAR AS-09-007-015-002/205
() 		0409007000NRG24220620230159023 22/06/2023 Tutu Bagh Hazarika 0409007WL015074 Tutu Bagh Hazarika 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522601 TUTU BAGH HAZARIKA UCO BANK(607066)
310 CHAIDUAR AS-09-007-015-002/435
() 		0409007000NRG24220620230159038 22/06/2023 LATA RAJKHOWA 0409007WL015074 LATA RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522691 LATA RAJKHOWA UCO BANK(607066)
311 CHAIDUAR AS-09-007-015-002/51
() 		0409007000NRG24220620230159048 22/06/2023 DIPANKAR RAJKHOWA 0409007WL015074 DIPANKAR RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522638 DIPANKAR RAJKHOWA UCO BANK(607066)
312 CHAIDUAR AS-09-007-015-002/51
() 		0409007000NRG24220620230159049 22/06/2023 RINA RAJAKHORA 0409007WL015074 RINA RAJAKHORA 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522637 RINA RAJAKHORA UCO BANK(607066)
313 CHAIDUAR AS-09-007-015-005/38
() 		0409007000NRG24220620230159063 22/06/2023 Ratul Baruah 0409007WL015074 Ratul Baruah 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2806522589 RATUL BARUAH UCO BANK(607066)
SubTotal 39746 39746
314 CHAIDUAR AS-09-007-007-003/85
() 		0409007000NRG24220620230158925 22/06/2023 GANGARAM DAHAL 0409007WL015063 GANGARAM DAHAL 00462 UCBA0001079 2856 2856 Processed 27/06/2023 2806522698 GANGARAM DAHAL UCO BANK(607066)
315 CHAIDUAR AS-09-007-010-001/199
() 		0409007000NRG24220620230158858 22/06/2023 PRANJAL PHUKAN 0409007WL015061 PRANJAL PHUKAN 00462 UCBA0001079 1428 1428 Processed 27/06/2023 2806522699 PRANJAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAIDUAR AS-09-007-010-001/222
() 		0409007000NRG24220620230158874 22/06/2023 NITU PHUKAN 0409007WL015061 NITU PHUKAN 00462 UCBA0001079 1428 1428 Processed 27/06/2023 2806522700 NITU PHUKAN UCO BANK(607066)
317 CHAIDUAR AS-09-007-010-002/38
() 		0409007000NRG24220620230158880 22/06/2023 PRABIN TAMULI 0409007WL015061 PRABIN TAMULI 00462 UCBA0001079 1428 1428 Processed 27/06/2023 2806522701 PRABIN TAMULI UCO BANK(607066)
318 CHAIDUAR AS-09-007-010-010/458
() 		0409007000NRG24220620230158913 22/06/2023 PRABIN GOSWAMI 0409007WL015061 PRABIN GOSWAMI 00462 UCBA0001079 1428 1428 Processed 27/06/2023 2806522697 PRABIN GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
319 CHAIDUAR AS-09-007-013-005/149
() 		0409007000NRG24220620230159283 22/06/2023 Sunil Mochahary 0409007WL015083 Sunil Mochahary 00468 UBIN0563889 1428 1428 Processed 27/06/2023 2806522508 SUNIL MOCHAHARY AXIS BANK(607153)
SubTotal 1428 1428
320 CHAIDUAR AS-09-007-011-011/227
() 		0409007000NRG24220620230158654 22/06/2023 MANOJ DULAL 0409007WL015053 MANOJ DULAL 00662 BDBL0001483 1428 1428 Processed 27/06/2023 2806522742 MANOJ DULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 499562 499562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 83062
2 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 31416
3 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 39984
4 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 48552
5 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 1428
6 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 7140
7 CHAIDUAR AS0409007_220623APB_FTO_76441 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 2856
8 CHAIDUAR AS0409007_220623APB_FTO_76441 Indian Bank IDIB000R537 Rajgarh Chariali 8568
9 CHAIDUAR AS0409007_220623APB_FTO_76441 Indian Bank IDIB000T544 Tetenbari 7140
10 CHAIDUAR AS0409007_220623APB_FTO_76441 Punjab National Bank PUNB0205220 Gohpur 29988
11 CHAIDUAR AS0409007_220623APB_FTO_76441 State Bank of India SBIN0009140 BALIJAN 185402
12 CHAIDUAR AS0409007_220623APB_FTO_76441 State Bank of India SBIN0017660 BEDETI 2856
13 CHAIDUAR AS0409007_220623APB_FTO_76441 UCO Bank UCBA0000713 GOHPUR 39746
14 CHAIDUAR AS0409007_220623APB_FTO_76441 UCO Bank UCBA0001079 HELEM 8568
15 CHAIDUAR AS0409007_220623APB_FTO_76441 Union Bank of India UBIN0563889 NARENGI 1428
16 CHAIDUAR AS0409007_220623APB_FTO_76441 Bandhan Bank Limited BDBL0001483 Misamari 1428

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