Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:12:04 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_271123FTO_198563
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 PUB CHAIDUAR AS-09-014-002-001/1271
() 		0409014000NRG24261120230478856 27/11/2023 USHA DOLEY 0409014WL044979 USHA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890167 USHA DOLEY ()
2 PUB CHAIDUAR AS-09-014-002-001/1289
() 		0409014000NRG24261120230478857 27/11/2023 CHENIMAI DOLEY 0409014WL044979 CHENIMAI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665890175 CHENIMAI DOLEY ()
3 PUB CHAIDUAR AS-09-014-002-001/1289
() 		0409014000NRG24261120230478877 27/11/2023 PAGUNA DOLEY 0409014WL044980 PAGUNA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890178 PAGUNA DOLEY ()
4 PUB CHAIDUAR AS-09-014-002-001/1291
() 		0409014000NRG24261120230478858 27/11/2023 KOLI PATGIRI 0409014WL044979 KOLI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890191 KOLI PATGIRI ()
5 PUB CHAIDUAR AS-09-014-002-001/1332
() 		0409014000NRG24261120230478860 27/11/2023 TULABOTI DOLEY 0409014WL044979 TULABOTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890316 TULABOTI DOLEY ()
6 PUB CHAIDUAR AS-09-014-002-001/2000
() 		0409014000NRG24261120230478903 27/11/2023 MANIKA PATIRI 0409014WL044981 MANIKA PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890187 MANIKA PATIRI ()
7 PUB CHAIDUAR AS-09-014-002-001/2627
() 		0409014000NRG24261120230478878 27/11/2023 ROPANJALI DOLEY 0409014WL044980 ROPANJALI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890197 ROPANJALI DOLEY ()
8 PUB CHAIDUAR AS-09-014-002-001/2628
() 		0409014000NRG24261120230478879 27/11/2023 MAROMI DOLEY 0409014WL044980 MAROMI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890198 MAROMI DOLEY ()
9 PUB CHAIDUAR AS-09-014-002-001/2811
() 		0409014000NRG24261120230478924 27/11/2023 BHUYAN PATGIRI 0409014WL044982 BHUYAN PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890301 BHUYAN PATGIRI ()
10 PUB CHAIDUAR AS-09-014-002-001/863
() 		0409014000NRG24261120230478926 27/11/2023 FULANI MEDHI 0409014WL044982 FULANI MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890317 FULANI MEDHI ()
11 PUB CHAIDUAR AS-09-014-002-002/1130
() 		0409014000NRG24271120230479041 27/11/2023 BIJU PEGU 0409014WL044995 BIJU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890304 BIJU PEGU ()
12 PUB CHAIDUAR AS-09-014-002-002/1238
() 		0409014000NRG24261120230478930 27/11/2023 SHYAM TAID 0409014WL044982 SHYAM TAID 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890193 SHYAM TAID ()
13 PUB CHAIDUAR AS-09-014-002-002/1240
() 		0409014000NRG24261120230478909 27/11/2023 KUNJALATA CHARAH 0409014WL044981 KUNJALATA CHARAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890181 KUNJALATA CHARAH ()
14 PUB CHAIDUAR AS-09-014-002-002/1272
() 		0409014000NRG24261120230478889 27/11/2023 LITUM TAID 0409014WL044980 LITUM TAID 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665890315 LITUM TAID ()
15 PUB CHAIDUAR AS-09-014-002-002/1284
() 		0409014000NRG24261120230478910 27/11/2023 RENCHI CHARAH 0409014WL044981 RENCHI CHARAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890190 RENCHI CHARAH ()
16 PUB CHAIDUAR AS-09-014-002-002/1685
() 		0409014000NRG24261120230478932 27/11/2023 PHULESWARI KUTUM 0409014WL044982 PHULESWARI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890158 PHULESWARI KUTUM ()
17 PUB CHAIDUAR AS-09-014-002-002/169
() 		0409014000NRG24261120230478913 27/11/2023 BINDRA PEGU 0409014WL044981 BINDRA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890186 BINDRA PEGU ()
18 PUB CHAIDUAR AS-09-014-002-002/169
() 		0409014000NRG24261120230478912 27/11/2023 RAJIB PEGU 0409014WL044981 RAJIB PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890189 RAJIB PEGU ()
19 PUB CHAIDUAR AS-09-014-002-002/1695
() 		0409014000NRG24261120230478891 27/11/2023 HARBINDA TAID 0409014WL044980 HARBINDA TAID 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890314 HARBINDA TAID ()
20 PUB CHAIDUAR AS-09-014-002-002/1700
() 		0409014000NRG24261120230478934 27/11/2023 HIMALI MEDHI 0409014WL044982 HIMALI MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890195 HIMALI MEDHI ()
21 PUB CHAIDUAR AS-09-014-002-002/250
() 		0409014000NRG24261120230478938 27/11/2023 PADUMI KUTUM 0409014WL044982 PADUMI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890310 PADUMI KUTUM ()
22 PUB CHAIDUAR AS-09-014-002-002/29
() 		0409014000NRG24271120230479048 27/11/2023 BAKABARE PEGU 0409014WL044995 BAKABARE PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890312 BAKABARE PEGU ()
23 PUB CHAIDUAR AS-09-014-002-002/360
() 		0409014000NRG24271120230479051 27/11/2023 NAREN MEDHI 0409014WL044995 NAREN MEDHI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665890192 NAREN MEDHI ()
24 PUB CHAIDUAR AS-09-014-002-002/361
() 		0409014000NRG24261120230478939 27/11/2023 MEDIRAM MEDHI 0409014WL044982 MEDIRAM MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890188 MEDIRAM MEDHI ()
25 PUB CHAIDUAR AS-09-014-002-002/464
() 		0409014000NRG24261120230478942 27/11/2023 JOYTORICHARAH 0409014WL044982 JOYTORICHARAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665890194 JOYTORICHARAH ()
26 PUB CHAIDUAR AS-09-014-002-002/470
() 		0409014000NRG24261120230478943 27/11/2023 MODAN PEGU 0409014WL044982 MODAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890313 MODAN PEGU ()
27 PUB CHAIDUAR AS-09-014-002-002/749
() 		0409014000NRG24261120230478945 27/11/2023 JAWARHARLAL PEGU 0409014WL044982 JAWARHARLAL PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890174 JAWARHARLAL PEGU ()
28 PUB CHAIDUAR AS-09-014-002-002/938
() 		0409014000NRG24261120230478915 27/11/2023 SUKURA MEDHI 0409014WL044981 SUKURA MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890157 SUKURA MEDHI ()
29 PUB CHAIDUAR AS-09-014-002-002/955
() 		0409014000NRG24261120230478900 27/11/2023 MUHAN MEDHI 0409014WL044980 MUHAN MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890155 MUHAN MEDHI ()
30 PUB CHAIDUAR AS-09-014-002-004/2306
() 		0409014000NRG24261120230478866 27/11/2023 KESHAB DOLEY 0409014WL044979 KESHAB DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890307 KESHAB DOLEY ()
31 PUB CHAIDUAR AS-09-014-002-006/1017
() 		0409014000NRG24261120230478867 27/11/2023 DHARMESWARI KAMAN 0409014WL044979 DHARMESWARI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890309 DHARMESWARI KAMAN ()
32 PUB CHAIDUAR AS-09-014-002-009/2851
() 		0409014000NRG24261120230478875 27/11/2023 MEMABARI MILI 0409014WL044979 MEMABARI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890308 MEMABARI MILI ()
33 PUB CHAIDUAR AS-09-014-003-002/1017
() 		0409014000NRG24271120230479052 27/11/2023 PUTUL DAS 0409014WL044996 PUTUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890132 PUTUL DAS ()
34 PUB CHAIDUAR AS-09-014-003-002/1124
() 		0409014000NRG24271120230479054 27/11/2023 Mauchumi medhi mili 0409014WL044996 Mauchumi medhi mili 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890445 Mauchumi medhi mili ()
35 PUB CHAIDUAR AS-09-014-003-002/1342
() 		0409014000NRG24261120230478331 27/11/2023 RUBI DAS 0409014WL044938 RUBI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890128 RUBI DAS ()
36 PUB CHAIDUAR AS-09-014-003-004/1369
() 		0409014000NRG24261120230478332 27/11/2023 NALIA RAJKHOWA 0409014WL044938 NALIA RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890276 NALIA RAJKHOWA ()
37 PUB CHAIDUAR AS-09-014-003-004/1554
() 		0409014000NRG24261120230478322 27/11/2023 Barnali das 0409014WL044937 Barnali das 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890456 Barnali das ()
38 PUB CHAIDUAR AS-09-014-003-004/62
() 		0409014000NRG24261120230478323 27/11/2023 LAKHI DAS 0409014WL044937 LAKHI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890280 LAKHI DAS ()
39 PUB CHAIDUAR AS-09-014-003-004/62
() 		0409014000NRG24261120230478324 27/11/2023 PURNIMA DAS 0409014WL044937 PURNIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890274 PURNIMA DAS ()
40 PUB CHAIDUAR AS-09-014-003-004/935
() 		0409014000NRG24261120230478325 27/11/2023 BAGIDO DAS 0409014WL044937 BAGIDO DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890272 BAGIDO DAS ()
41 PUB CHAIDUAR AS-09-014-003-012/1084
() 		0409014000NRG24261120230478336 27/11/2023 Taruni Guwala 0409014WL044938 Taruni Guwala 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890146 Taruni Guwala ()
42 PUB CHAIDUAR AS-09-014-003-016/1888
() 		0409014000NRG24261120230478519 27/11/2023 Boby Medhi 0409014WL044942 Boby Medhi 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890281 Boby Medhi ()
43 PUB CHAIDUAR AS-09-014-003-019/1910
() 		0409014000NRG24261120230478522 27/11/2023 Chenaki bhumij 0409014WL044942 Chenaki bhumij 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890150 Chenaki bhumij ()
44 PUB CHAIDUAR AS-09-014-004-001/48
() 		0409014000NRG24271120230479107 27/11/2023 BIREN SAIKIA 0409014WL045005 BIREN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890130 BIREN SAIKIA ()
45 PUB CHAIDUAR AS-09-014-004-001/922
() 		0409014000NRG24261120230478949 27/11/2023 PRAFULLA BORAH 0409014WL044983 PRAFULLA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890291 PRAFULLA BORAH ()
46 PUB CHAIDUAR AS-09-014-006-005/1999
() 		0409014000NRG24261120230479032 27/11/2023 SWARNA HAZARIKA 0409014WL044993 SWARNA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890177 SWARNA HAZARIKA ()
47 PUB CHAIDUAR AS-09-014-008-009/2242
() 		0409014000NRG24261120230478781 27/11/2023 KAMAL BARUA 0409014WL044973 KAMAL BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890172 KAMAL BARUA ()
48 PUB CHAIDUAR AS-09-014-008-010/2257
() 		0409014000NRG24261120230478797 27/11/2023 SONALI PEGU 0409014WL044975 SONALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890162 SONALI PEGU ()
49 PUB CHAIDUAR AS-09-014-008-010/25
() 		0409014000NRG24261120230478806 27/11/2023 BOLIN KUTUM 0409014WL044976 BOLIN KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890169 BOLIN KUTUM ()
50 PUB CHAIDUAR AS-09-014-008-010/319
() 		0409014000NRG24261120230478799 27/11/2023 MITHUN MILI 0409014WL044975 MITHUN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890306 MITHUN MILI ()
51 PUB CHAIDUAR AS-09-014-008-010/336
() 		0409014000NRG24261120230478800 27/11/2023 PADMAKANTA PEGU 0409014WL044975 PADMAKANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890159 PADMAKANTA PEGU ()
52 PUB CHAIDUAR AS-09-014-008-010/383
() 		0409014000NRG24261120230478804 27/11/2023 SATYANATH MILI 0409014WL044975 SATYANATH MILI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890170 SATYANATH MILI ()
53 PUB CHAIDUAR AS-09-014-008-010/384
() 		0409014000NRG24261120230478791 27/11/2023 BHOBESH MILI 0409014WL044974 BHOBESH MILI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890165 BHOBESH MILI ()
54 PUB CHAIDUAR AS-09-014-008-013/490
() 		0409014000NRG24261120230478793 27/11/2023 RINA PEGU 0409014WL044974 RINA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890160 RINA PEGU ()
55 PUB CHAIDUAR AS-09-014-009-002/1565
() 		0409014000NRG24261120230478525 27/11/2023 JUNU KUTUM 0409014WL044944 JUNU KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890151 JUNU KUTUM ()
56 PUB CHAIDUAR AS-09-014-009-002/366
() 		0409014000NRG24261120230478556 27/11/2023 JONALI KUTUM 0409014WL044947 JONALI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890305 JONALI KUTUM ()
57 PUB CHAIDUAR AS-09-014-009-004/237
() 		0409014000NRG24261120230478535 27/11/2023 MALLIKA MILI 0409014WL044945 MALLIKA MILI 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890144 MALLIKA MILI ()
58 PUB CHAIDUAR AS-09-014-009-004/263
() 		0409014000NRG24261120230478546 27/11/2023 CHINAMOTI DOLEY 0409014WL044946 CHINAMOTI DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890303 CHINAMOTI DOLEY ()
59 PUB CHAIDUAR AS-09-014-009-008/1439
() 		0409014000NRG24271120230479074 27/11/2023 MRS JIRUMONI PEGU 0409014WL045000 MRS JIRUMONI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890145 MRS JIRUMONI PEGU ()
60 PUB CHAIDUAR AS-09-014-009-008/1495
() 		0409014000NRG24261120230478537 27/11/2023 ANJANA PEGU 0409014WL044945 ANJANA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890300 ANJANA PEGU ()
61 PUB CHAIDUAR AS-09-014-009-010/1790
() 		0409014000NRG24271120230479068 27/11/2023 PESAMOTI PEGU 0409014WL044999 PESAMOTI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890147 PESAMOTI PEGU ()
62 PUB CHAIDUAR AS-09-014-009-013/1885
() 		0409014000NRG24271120230479071 27/11/2023 BARUA KAMAN 0409014WL044999 BARUA KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890166 BARUA KAMAN ()
63 PUB CHAIDUAR AS-09-014-010-001/1331
() 		0409014000NRG24261120230478746 27/11/2023 KUKIL BORAH 0409014WL044968 KUKIL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890289 KUKIL BORAH ()
64 PUB CHAIDUAR AS-09-014-010-002/1321
() 		0409014000NRG24261120230478762 27/11/2023 MAINUMOTI PATIR 0409014WL044970 MAINUMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890296 MAINUMOTI PATIR ()
65 PUB CHAIDUAR AS-09-014-010-002/394
() 		0409014000NRG24261120230478738 27/11/2023 SRI BISWA PEGU 0409014WL044967 SRI BISWA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890123 SRI BISWA PEGU ()
66 PUB CHAIDUAR AS-09-014-010-003/1536
() 		0409014000NRG24261120230478741 27/11/2023 GUNAWATI BARUAH 0409014WL044967 GUNAWATI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890292 GUNAWATI BARUAH ()
67 PUB CHAIDUAR AS-09-014-010-004/1030
() 		0409014000NRG24261120230478743 27/11/2023 SUMI BORAH 0409014WL044967 SUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890299 SUMI BORAH ()
68 PUB CHAIDUAR AS-09-014-010-004/1557
() 		0409014000NRG24261120230478745 27/11/2023 BULUMAI DAS 0409014WL044967 BULUMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890134 BULUMAI DAS ()
69 PUB CHAIDUAR AS-09-014-010-005/1143
() 		0409014000NRG24261120230478725 27/11/2023 ANJUMONI DOLEY 0409014WL044965 ANJUMONI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890164 ANJUMONI DOLEY ()
70 PUB CHAIDUAR AS-09-014-010-005/1143
() 		0409014000NRG24261120230478726 27/11/2023 RAMKANTA DOLEY 0409014WL044965 RAMKANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890295 RAMKANTA DOLEY ()
71 PUB CHAIDUAR AS-09-014-010-005/1546
() 		0409014000NRG24261120230478732 27/11/2023 BRISTINATH PATIR 0409014WL044966 BRISTINATH PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890136 BRISTINATH PATIR ()
72 PUB CHAIDUAR AS-09-014-010-005/611
() 		0409014000NRG24261120230478765 27/11/2023 TARAWATI PATIR 0409014WL044970 TARAWATI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890288 TARAWATI PATIR ()
73 PUB CHAIDUAR AS-09-014-010-013/527
() 		0409014000NRG24261120230478759 27/11/2023 RANJIT SARKAR 0409014WL044969 RANJIT SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890343 RANJIT SARKAR ()
74 PUB CHAIDUAR AS-09-014-010-013/83
() 		0409014000NRG24261120230478769 27/11/2023 REBUL SARKAR 0409014WL044971 REBUL SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890342 REBUL SARKAR ()
75 PUB CHAIDUAR AS-09-014-011-001/1071
() 		0409014000NRG24261120230478458 27/11/2023 MOINABATI KULI 0409014WL044941 MOINABATI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890267 MOINABATI KULI ()
76 PUB CHAIDUAR AS-09-014-011-001/1073
() 		0409014000NRG24261120230478460 27/11/2023 PHULAN DEVI KULI 0409014WL044941 PHULAN DEVI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890440 PHULAN DEVI KULI ()
77 PUB CHAIDUAR AS-09-014-011-001/1154
() 		0409014000NRG24261120230478462 27/11/2023 BIRINCHI KUMBANG 0409014WL044941 BIRINCHI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890339 BIRINCHI KUMBANG ()
78 PUB CHAIDUAR AS-09-014-011-001/1325
() 		0409014000NRG24261120230478468 27/11/2023 SUMI KULI 0409014WL044941 SUMI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890441 SUMI KULI ()
79 PUB CHAIDUAR AS-09-014-011-001/1535
() 		0409014000NRG24261120230478477 27/11/2023 BIMIRI KULI 0409014WL044941 BIMIRI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890447 BIMIRI KULI ()
80 PUB CHAIDUAR AS-09-014-011-001/231
() 		0409014000NRG24261120230478485 27/11/2023 SABITA MISONG 0409014WL044941 SABITA MISONG 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890455 SABITA MISONG ()
81 PUB CHAIDUAR AS-09-014-011-001/738
() 		0409014000NRG24261120230478489 27/11/2023 DEBANATH PATIRI 0409014WL044941 DEBANATH PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890271 DEBANATH PATIRI ()
82 PUB CHAIDUAR AS-09-014-011-001/759
() 		0409014000NRG24261120230478493 27/11/2023 SRI SARUBABU PATIRI 0409014WL044941 SRI SARUBABU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890448 SRI SARUBABU PATIRI ()
83 PUB CHAIDUAR AS-09-014-011-001/760
() 		0409014000NRG24261120230478494 27/11/2023 SRI BHAKTI GUWALA 0409014WL044941 SRI BHAKTI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890275 SRI BHAKTI GUWALA ()
84 PUB CHAIDUAR AS-09-014-011-001/761
() 		0409014000NRG24261120230478495 27/11/2023 SRI MAHENDRA KAMAN 0409014WL044941 SRI MAHENDRA KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890273 SRI MAHENDRA KAMAN ()
85 PUB CHAIDUAR AS-09-014-011-002/14
() 		0409014000NRG24261120230478347 27/11/2023 SRI BENGAL DOLEY 0409014WL044939 SRI BENGAL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890298 SRI BENGAL DOLEY ()
86 PUB CHAIDUAR AS-09-014-011-003/634
() 		0409014000NRG24261120230478430 27/11/2023 Smt. Babita Pegu 0409014WL044940 Smt. Babita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890344 Smt. Babita Pegu ()
87 PUB CHAIDUAR AS-09-014-011-003/960
() 		0409014000NRG24261120230478453 27/11/2023 SRI UGRIB PEGU 0409014WL044940 SRI UGRIB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890302 SRI UGRIB PEGU ()
88 PUB CHAIDUAR AS-09-014-011-008/801
() 		0409014000NRG24261120230478378 27/11/2023 RITA MILI PEGU 0409014WL044939 RITA MILI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890163 RITA MILI PEGU ()
89 PUB CHAIDUAR AS-09-014-011-013/104
() 		0409014000NRG24261120230478500 27/11/2023 MANGALA PATIRI 0409014WL044941 MANGALA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890284 MANGALA PATIRI ()
90 PUB CHAIDUAR AS-09-014-011-013/106
() 		0409014000NRG24261120230478502 27/11/2023 GAURI PATIRI 0409014WL044941 GAURI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890460 GAURI PATIRI ()
91 PUB CHAIDUAR AS-09-014-011-013/1863
() 		0409014000NRG24261120230478504 27/11/2023 AAMERIKA PATIRI 0409014WL044941 AAMERIKA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890278 AAMERIKA PATIRI ()
92 PUB CHAIDUAR AS-09-014-011-013/1868
() 		0409014000NRG24261120230478505 27/11/2023 PRADIP GHOSH 0409014WL044941 PRADIP GHOSH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890341 PRADIP GHOSH ()
93 PUB CHAIDUAR AS-09-014-011-013/1966
() 		0409014000NRG24261120230478506 27/11/2023 JAYA GUWALA 0409014WL044941 JAYA GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890340 JAYA GUWALA ()
94 PUB CHAIDUAR AS-09-014-011-013/486
() 		0409014000NRG24261120230478508 27/11/2023 DIPANJALI PATIRI 0409014WL044941 DIPANJALI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665890457 DIPANJALI PATIRI ()
95 PUB CHAIDUAR AS-09-014-012-007/1008
() 		0409014000NRG24261120230478679 27/11/2023 KABITA BANIA 0409014WL044960 KABITA BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890282 KABITA BANIA ()
96 PUB CHAIDUAR AS-09-014-013-004/2197
() 		0409014000NRG24271120230479148 27/11/2023 BIREN BORUAH 0409014WL045005 BIREN BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890277 BIREN BORUAH ()
97 PUB CHAIDUAR AS-09-014-013-004/2197
() 		0409014000NRG24271120230479149 27/11/2023 JAN BORUAH 0409014WL045005 JAN BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665890454 JAN BORUAH ()
98 PUB CHAIDUAR AS-09-014-017-001/101
() 		0409014000NRG24261120230478630 27/11/2023 ANITA DAIMARY 0409014WL044955 ANITA DAIMARY 00029 PUNB0RRBAGB 2380 2380 Rejected 19/01/2024 9665890141 No Such Account
99 PUB CHAIDUAR AS-09-014-017-001/478
() 		0409014000NRG24261120230478583 27/11/2023 NIBESWAR BOSUMOTARY 0409014WL044950 NIBESWAR BOSUMOTARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890474 NIBESWAR BOSUMOTARY ()
100 PUB CHAIDUAR AS-09-014-017-001/98
() 		0409014000NRG24261120230478611 27/11/2023 SUNILAL BASUMATARY 0409014WL044952 SUNILAL BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890463 SUNILAL BASUMATARY ()
101 PUB CHAIDUAR AS-09-014-017-004/558
() 		0409014000NRG24261120230478622 27/11/2023 KAMALESWAR PEGU 0409014WL044954 KAMALESWAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890287 KAMALESWAR PEGU ()
102 PUB CHAIDUAR AS-09-014-017-005/1292
() 		0409014000NRG24261120230478594 27/11/2023 JOYANTI DAIMARY BASUMATARY 0409014WL044951 JOYANTI DAIMARY BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890140 JOYANTI DAIMARY BASUMATARY ()
103 PUB CHAIDUAR AS-09-014-017-005/198
() 		0409014000NRG24261120230478595 27/11/2023 SRI DULAL ISLARY 0409014WL044951 SRI DULAL ISLARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890471 SRI DULAL ISLARY ()
104 PUB CHAIDUAR AS-09-014-017-005/226
() 		0409014000NRG24261120230478614 27/11/2023 CHANTASI BASUMATARY 0409014WL044952 CHANTASI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890297 CHANTASI BASUMATARY ()
105 PUB CHAIDUAR AS-09-014-017-005/230
() 		0409014000NRG24261120230478601 27/11/2023 DOBEN BASUMATARY 0409014WL044951 DOBEN BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890470 DOBEN BASUMATARY ()
106 PUB CHAIDUAR AS-09-014-017-006/160
() 		0409014000NRG24261120230478639 27/11/2023 MUKHESWARI SWAGIARI 0409014WL044956 MUKHESWARI SWAGIARI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890126 MUKHESWARI SWAGIARI ()
107 PUB CHAIDUAR AS-09-014-017-006/161
() 		0409014000NRG24261120230478604 27/11/2023 MAIDANGSHREE BASUMATARY 0409014WL044951 MAIDANGSHREE BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890137 MAIDANGSHREE BASUMATARY ()
108 PUB CHAIDUAR AS-09-014-017-006/161
() 		0409014000NRG24261120230478603 27/11/2023 RAJIB BASUMATARY 0409014WL044951 RAJIB BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890464 RAJIB BASUMATARY ()
109 PUB CHAIDUAR AS-09-014-017-008/608
() 		0409014000NRG24261120230478625 27/11/2023 JAYANTA PEGU 0409014WL044954 JAYANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890133 JAYANTA PEGU ()
110 PUB CHAIDUAR AS-09-014-017-010/672
() 		0409014000NRG24261120230478635 27/11/2023 BINITA BASUMATARY 0409014WL044955 BINITA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890290 BINITA BASUMATARY ()
111 PUB CHAIDUAR AS-09-014-017-018/271
() 		0409014000NRG24261120230478580 27/11/2023 HORAGOBIN MUCHAHARY 0409014WL044949 HORAGOBIN MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890467 HORAGOBIN MUCHAHARY ()
112 PUB CHAIDUAR AS-09-014-017-018/281
() 		0409014000NRG24261120230478566 27/11/2023 MALOTI MUCHAHARY 0409014WL044948 MALOTI MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890286 MALOTI MUCHAHARY ()
113 PUB CHAIDUAR AS-09-014-017-018/282
() 		0409014000NRG24261120230478615 27/11/2023 BISONI MUCHAHARY 0409014WL044952 BISONI MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890469 BISONI MUCHAHARY ()
114 PUB CHAIDUAR AS-09-014-017-018/287
() 		0409014000NRG24261120230478567 27/11/2023 MOINATI MUCHAHARI 0409014WL044948 MOINATI MUCHAHARI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890468 MOINATI MUCHAHARI ()
115 PUB CHAIDUAR AS-09-014-017-018/290
() 		0409014000NRG24261120230478618 27/11/2023 SOMAR MUCHAHARY 0409014WL044953 SOMAR MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890466 SOMAR MUCHAHARY ()
116 PUB CHAIDUAR AS-09-014-017-018/924
() 		0409014000NRG24261120230478581 27/11/2023 NAMOLI BORO 0409014WL044949 NAMOLI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665890285 NAMOLI BORO ()
SubTotal 254184 254184
117 PUB CHAIDUAR AS-09-014-002-002/226
() 		0409014000NRG24261120230478935 27/11/2023 AMITA KUTUM 0409014WL044982 AMITA KUTUM 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890392 AMITA KUTUM ()
118 PUB CHAIDUAR AS-09-014-002-002/2350
() 		0409014000NRG24261120230478937 27/11/2023 JOYDEV MEDHI 0409014WL044982 JOYDEV MEDHI 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9665890396 JOYDEV MEDHI ()
119 PUB CHAIDUAR AS-09-014-002-002/2351
() 		0409014000NRG24271120230479047 27/11/2023 SACHILI MEDHI 0409014WL044995 SACHILI MEDHI 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890395 SACHILI MEDHI ()
120 PUB CHAIDUAR AS-09-014-002-002/938
() 		0409014000NRG24261120230478916 27/11/2023 SABITRI MEDHI 0409014WL044981 SABITRI MEDHI 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890394 SABITRI MEDHI ()
121 PUB CHAIDUAR AS-09-014-003-017/714
() 		0409014000NRG24261120230478328 27/11/2023 HUMA BORUAH 0409014WL044937 HUMA BORUAH 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890389 HUMA BORUAH ()
122 PUB CHAIDUAR AS-09-014-003-017/714
() 		0409014000NRG24261120230478330 27/11/2023 KHIRA BORUAH 0409014WL044937 KHIRA BORUAH 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890294 KHIRA BORUAH ()
123 PUB CHAIDUAR AS-09-014-003-017/714
() 		0409014000NRG24261120230478329 27/11/2023 MAMONI BARUAH 0409014WL044937 MAMONI BARUAH 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890293 MAMONI BARUAH ()
124 PUB CHAIDUAR AS-09-014-009-005/94
() 		0409014000NRG24261120230478558 27/11/2023 SRI PURNIMA PEGU 0409014WL044947 SRI PURNIMA PEGU 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665890391 SRI PURNIMA PEGU ()
125 PUB CHAIDUAR AS-09-014-009-006/681
() 		0409014000NRG24271120230479066 27/11/2023 suren pegu 0409014WL044999 suren pegu 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665890127 suren pegu ()
126 PUB CHAIDUAR AS-09-014-009-008/3048
() 		0409014000NRG24271120230479075 27/11/2023 BOGAI PEGU 0409014WL045000 BOGAI PEGU 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665890393 BOGAI PEGU ()
127 PUB CHAIDUAR AS-09-014-009-010/469
() 		0409014000NRG24271120230479070 27/11/2023 LALITI MEDHI 0409014WL044999 LALITI MEDHI 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665890390 LALITI MEDHI ()
128 PUB CHAIDUAR AS-09-014-009-014/1680
() 		0409014000NRG24271120230479072 27/11/2023 JONALI PEGU 0409014WL044999 JONALI PEGU 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665890125 JONALI PEGU ()
129 PUB CHAIDUAR AS-09-014-017-016/18
() 		0409014000NRG24261120230478575 27/11/2023 SRI LOKHESWAR PEGU 0409014WL044949 SRI LOKHESWAR PEGU 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665890129 SRI LOKHESWAR PEGU ()
SubTotal 32130 32130
130 PUB CHAIDUAR AS-09-014-008-010/2186
() 		0409014000NRG24261120230478795 27/11/2023 Elija Mili 0409014WL044975 Elija Mili 00032 UTIB0001299 2380 2380 Processed 19/01/2024 9665890398 Elija Mili ()
131 PUB CHAIDUAR AS-09-014-008-010/2257
() 		0409014000NRG24261120230478796 27/11/2023 Patuari Pegu 0409014WL044975 Patuari Pegu 00032 UTIB0001299 2380 2380 Processed 19/01/2024 9665890397 Patuari Pegu ()
SubTotal 4760 4760
132 PUB CHAIDUAR AS-09-014-004-001/1333
() 		0409014000NRG24271120230479098 27/11/2023 JYOTI DEVI CHUTIA 0409014WL045005 JYOTI DEVI CHUTIA 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890279 JYOTI DEVI CHUTIA ()
133 PUB CHAIDUAR AS-09-014-004-001/2177
() 		0409014000NRG24271120230479104 27/11/2023 Fulkumari Minj 0409014WL045005 Fulkumari Minj 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890424 Fulkumari Minj ()
134 PUB CHAIDUAR AS-09-014-004-002/1682
() 		0409014000NRG24261120230478950 27/11/2023 ANIT BORAH 0409014WL044983 ANIT BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890283 ANIT BORAH ()
135 PUB CHAIDUAR AS-09-014-004-003/1809
() 		0409014000NRG24261120230478986 27/11/2023 Mrs. REWATI DEVI BORDOLOI 0409014WL044988 Mrs. REWATI DEVI BORDOLOI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890406 Mrs. REWATI DEVI BORDOLOI ()
136 PUB CHAIDUAR AS-09-014-004-003/185
() 		0409014000NRG24261120230478987 27/11/2023 Shukleswar Bania 0409014WL044988 Shukleswar Bania 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890421 Shukleswar Bania ()
137 PUB CHAIDUAR AS-09-014-004-003/2004
() 		0409014000NRG24271120230479123 27/11/2023 HEMALATA BORAH 0409014WL045005 HEMALATA BORAH 00176 IDIB000D665 1190 1190 Processed 19/01/2024 9665890450 HEMALATA BORAH ()
138 PUB CHAIDUAR AS-09-014-004-003/2315
() 		0409014000NRG24271120230479127 27/11/2023 Morami Borah Saikis 0409014WL045005 Morami Borah Saikis 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890422 Morami Borah Saikis ()
139 PUB CHAIDUAR AS-09-014-004-003/302
() 		0409014000NRG24261120230478959 27/11/2023 JYOTI DAS BORAH 0409014WL044984 JYOTI DAS BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890462 JYOTI DAS BORAH ()
140 PUB CHAIDUAR AS-09-014-004-003/330
() 		0409014000NRG24261120230478952 27/11/2023 SRI DIPALI DAS 0409014WL044983 SRI DIPALI DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890449 SRI DIPALI DAS ()
141 PUB CHAIDUAR AS-09-014-004-005/2001
() 		0409014000NRG24261120230478993 27/11/2023 SARUDOI BORAH 0409014WL044989 SARUDOI BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890124 SARUDOI BORAH ()
142 PUB CHAIDUAR AS-09-014-004-009/1173
() 		0409014000NRG24261120230478996 27/11/2023 MUNMI SAIKIA 0409014WL044989 MUNMI SAIKIA 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890443 MUNMI SAIKIA ()
143 PUB CHAIDUAR AS-09-014-004-010/216
() 		0409014000NRG24261120230478988 27/11/2023 NIJU 0409014WL044988 NIJU 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890413 NIJU ()
144 PUB CHAIDUAR AS-09-014-004-011/1625
() 		0409014000NRG24261120230478989 27/11/2023 Mrs. PRANAMIKA BORAH 0409014WL044988 Mrs. PRANAMIKA BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890436 Mrs. PRANAMIKA BORAH ()
145 PUB CHAIDUAR AS-09-014-004-011/458
() 		0409014000NRG24271120230479135 27/11/2023 Dimpi Saikia 0409014WL045005 Dimpi Saikia 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890416 Dimpi Saikia ()
146 PUB CHAIDUAR AS-09-014-004-011/458
() 		0409014000NRG24271120230479136 27/11/2023 Dipali Saikia 0409014WL045005 Dipali Saikia 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890419 Dipali Saikia ()
147 PUB CHAIDUAR AS-09-014-004-011/501
() 		0409014000NRG24261120230478990 27/11/2023 KUSUM DUTTA 0409014WL044988 KUSUM DUTTA 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890408 KUSUM DUTTA ()
148 PUB CHAIDUAR AS-09-014-004-012/1291
() 		0409014000NRG24261120230478955 27/11/2023 Mrs. BIDYABATI BARUAH 0409014WL044983 Mrs. BIDYABATI BARUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890446 Mrs. BIDYABATI BARUAH ()
149 PUB CHAIDUAR AS-09-014-004-012/1360
() 		0409014000NRG24261120230478966 27/11/2023 BINA GOGOI 0409014WL044985 BINA GOGOI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890402 BINA GOGOI ()
150 PUB CHAIDUAR AS-09-014-004-012/1413
() 		0409014000NRG24261120230479002 27/11/2023 DEBAJIT GOGOI 0409014WL044990 DEBAJIT GOGOI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890439 DEBAJIT GOGOI ()
151 PUB CHAIDUAR AS-09-014-004-012/1828
() 		0409014000NRG24261120230478980 27/11/2023 KANAKESHWARI GOGOI 0409014WL044987 KANAKESHWARI GOGOI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890473 KANAKESHWARI GOGOI ()
152 PUB CHAIDUAR AS-09-014-004-012/2072
() 		0409014000NRG24271120230479058 27/11/2023 Ms. TUTUMONI BARUAH 0409014WL044997 Ms. TUTUMONI BARUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890415 Ms. TUTUMONI BARUAH ()
153 PUB CHAIDUAR AS-09-014-004-012/2072
() 		0409014000NRG24271120230479057 27/11/2023 NIRAN BARUAH 0409014WL044997 NIRAN BARUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890444 NIRAN BARUAH ()
154 PUB CHAIDUAR AS-09-014-004-017/1318
() 		0409014000NRG24261120230478981 27/11/2023 KABON TERONPI 0409014WL044987 KABON TERONPI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890472 KABON TERONPI ()
155 PUB CHAIDUAR AS-09-014-004-017/1335
() 		0409014000NRG24261120230478961 27/11/2023 Aiti Toronpi 0409014WL044984 Aiti Toronpi 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890418 Aiti Toronpi ()
156 PUB CHAIDUAR AS-09-014-006-007/1047
() 		0409014000NRG24261120230479019 27/11/2023 Mrs. RUPA BORUAH 0409014WL044992 Mrs. RUPA BORUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890442 Mrs. RUPA BORUAH ()
157 PUB CHAIDUAR AS-09-014-006-009/326
() 		0409014000NRG24261120230479013 27/11/2023 DILIP BORAH 0409014WL044991 DILIP BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890269 DILIP BORAH ()
158 PUB CHAIDUAR AS-09-014-006-009/326
() 		0409014000NRG24261120230479014 27/11/2023 DIPALI BORAH 0409014WL044991 DIPALI BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890438 DIPALI BORAH ()
159 PUB CHAIDUAR AS-09-014-010-005/1544
() 		0409014000NRG24261120230478755 27/11/2023 RAM SHARMA PEGU 0409014WL044969 RAM SHARMA PEGU 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890423 RAM SHARMA PEGU ()
160 PUB CHAIDUAR AS-09-014-010-005/1547
() 		0409014000NRG24261120230478733 27/11/2023 SARBANANDA PATIR 0409014WL044966 SARBANANDA PATIR 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890404 SARBANANDA PATIR ()
161 PUB CHAIDUAR AS-09-014-010-012/835
() 		0409014000NRG24271120230479081 27/11/2023 KUSHA DAS 0409014WL045001 KUSHA DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890412 KUSHA DAS ()
162 PUB CHAIDUAR AS-09-014-012-001/39
() 		0409014000NRG24261120230478673 27/11/2023 SRI GUNAMAI BORUAH 0409014WL044960 SRI GUNAMAI BORUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890465 SRI GUNAMAI BORUAH ()
163 PUB CHAIDUAR AS-09-014-012-004/1308
() 		0409014000NRG24261120230478688 27/11/2023 KHAGESWARI DAS 0409014WL044961 KHAGESWARI DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890451 KHAGESWARI DAS ()
164 PUB CHAIDUAR AS-09-014-012-004/1630
() 		0409014000NRG24261120230478649 27/11/2023 NIJARA BARUAH 0409014WL044958 NIJARA BARUAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890453 NIJARA BARUAH ()
165 PUB CHAIDUAR AS-09-014-012-004/56
() 		0409014000NRG24261120230478675 27/11/2023 SRI RAJEN HANDIQUE 0409014WL044960 SRI RAJEN HANDIQUE 00176 IDIB000D665 2142 2142 Processed 19/01/2024 9665890459 SRI RAJEN HANDIQUE ()
166 PUB CHAIDUAR AS-09-014-012-005/1020
() 		0409014000NRG24261120230478676 27/11/2023 SUREN BORAH 0409014WL044960 SUREN BORAH 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890458 SUREN BORAH ()
167 PUB CHAIDUAR AS-09-014-012-005/415
() 		0409014000NRG24261120230478677 27/11/2023 LAKSHMIMAI BHUYAN 0409014WL044960 LAKSHMIMAI BHUYAN 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890414 LAKSHMIMAI BHUYAN ()
168 PUB CHAIDUAR AS-09-014-012-005/436
() 		0409014000NRG24261120230478661 27/11/2023 DIPAK DAS 0409014WL044959 DIPAK DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890461 DIPAK DAS ()
169 PUB CHAIDUAR AS-09-014-012-007/1754
() 		0409014000NRG24271120230479083 27/11/2023 Mrs. HEMA KAMAN 0409014WL045002 Mrs. HEMA KAMAN 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890403 Mrs. HEMA KAMAN ()
170 PUB CHAIDUAR AS-09-014-012-008/1790
() 		0409014000NRG24271120230479085 27/11/2023 Mr. BHABESH PEGU 0409014WL045002 Mr. BHABESH PEGU 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890411 Mr. BHABESH PEGU ()
171 PUB CHAIDUAR AS-09-014-012-008/934
() 		0409014000NRG24261120230478695 27/11/2023 IMA DOLEY 0409014WL044961 IMA DOLEY 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890270 IMA DOLEY ()
172 PUB CHAIDUAR AS-09-014-012-010/1254
() 		0409014000NRG24261120230478665 27/11/2023 MENUKA DARJEE 0409014WL044959 MENUKA DARJEE 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890437 MENUKA DARJEE ()
173 PUB CHAIDUAR AS-09-014-012-011/723
() 		0409014000NRG24261120230478666 27/11/2023 LOKANATH GOGOI 0409014WL044959 LOKANATH GOGOI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890452 LOKANATH GOGOI ()
174 PUB CHAIDUAR AS-09-014-012-011/731
() 		0409014000NRG24261120230478667 27/11/2023 ELA DAS 0409014WL044959 ELA DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890405 ELA DAS ()
175 PUB CHAIDUAR AS-09-014-012-011/731
() 		0409014000NRG24261120230478669 27/11/2023 GOLAK DAS 0409014WL044959 GOLAK DAS 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890409 GOLAK DAS ()
176 PUB CHAIDUAR AS-09-014-012-013/122
() 		0409014000NRG24271120230479087 27/11/2023 SRI PAKI HAZARIKA 0409014WL045002 SRI PAKI HAZARIKA 00176 IDIB000D665 2142 2142 Processed 19/01/2024 9665890401 SRI PAKI HAZARIKA ()
177 PUB CHAIDUAR AS-09-014-012-013/1639
() 		0409014000NRG24261120230478656 27/11/2023 MOUSOMI HANDIQUE 0409014WL044958 MOUSOMI HANDIQUE 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890420 MOUSOMI HANDIQUE ()
178 PUB CHAIDUAR AS-09-014-012-013/1639
() 		0409014000NRG24261120230478655 27/11/2023 TULESWARI HANDIQUE 0409014WL044958 TULESWARI HANDIQUE 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890400 TULESWARI HANDIQUE ()
179 PUB CHAIDUAR AS-09-014-017-007/642
() 		0409014000NRG24261120230478645 27/11/2023 PRAKASH DEURI 0409014WL044957 PRAKASH DEURI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890399 PRAKASH DEURI ()
180 PUB CHAIDUAR AS-09-014-017-017/422
() 		0409014000NRG24261120230478627 27/11/2023 RUPAMONI DEORI 0409014WL044954 RUPAMONI DEORI 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890410 RUPAMONI DEORI ()
181 PUB CHAIDUAR AS-09-014-017-018/699
() 		0409014000NRG24261120230478572 27/11/2023 HATIU MUCHAHARY 0409014WL044948 HATIU MUCHAHARY 00176 IDIB000D665 2380 2380 Processed 19/01/2024 9665890407 HATIU MUCHAHARY ()
182 PUB CHAIDUAR AS-28-014-004-001/2020
() 		0409014000NRG24271120230479153 27/11/2023 Bhupen Karmakar 0409014WL045005 Bhupen Karmakar 00176 IDIB000D665 1428 1428 Processed 19/01/2024 9665890417 Bhupen Karmakar ()
SubTotal 114002 114002
183 PUB CHAIDUAR AS-09-014-006-002/270
() 		0409014000NRG24261120230479004 27/11/2023 SRI JINTU DUTTA 0409014WL044991 SRI JINTU DUTTA 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890425 SRI JINTU DUTTA ()
184 PUB CHAIDUAR AS-09-014-006-005/1669
() 		0409014000NRG24261120230479030 27/11/2023 DIPA BORA HAZARIKA 0409014WL044993 DIPA BORA HAZARIKA 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890426 DIPA BORA HAZARIKA ()
185 PUB CHAIDUAR AS-09-014-006-007/1845
() 		0409014000NRG24271120230479059 27/11/2023 CHUKHUCHI GOYARY 0409014WL044998 CHUKHUCHI GOYARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890264 CHUKHUCHI GOYARY ()
186 PUB CHAIDUAR AS-09-014-006-007/352
() 		0409014000NRG24261120230479023 27/11/2023 SRI JAMINI BORUAH 0409014WL044992 SRI JAMINI BORUAH 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890433 SRI JAMINI BORUAH ()
187 PUB CHAIDUAR AS-09-014-006-007/78
() 		0409014000NRG24261120230479008 27/11/2023 SRI MANEN BASUMATARY 0409014WL044991 SRI MANEN BASUMATARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890268 SRI MANEN BASUMATARY ()
188 PUB CHAIDUAR AS-09-014-006-018/748
() 		0409014000NRG24261120230479034 27/11/2023 SRI KUMAR BASUMATARY 0409014WL044993 SRI KUMAR BASUMATARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890430 SRI KUMAR BASUMATARY ()
189 PUB CHAIDUAR AS-09-014-010-013/1588
() 		0409014000NRG24261120230478729 27/11/2023 Mrs. TULONI TALUKDAR 0409014WL044965 Mrs. TULONI TALUKDAR 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890427 Mrs. TULONI TALUKDAR ()
190 PUB CHAIDUAR AS-09-014-016-024/178
() 		0409014000NRG24261120230478697 27/11/2023 SRI SUKOL MORMO 0409014WL044962 SRI SUKOL MORMO 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890435 SRI SUKOL MORMO ()
191 PUB CHAIDUAR AS-09-014-016-028/1024
() 		0409014000NRG24261120230478719 27/11/2023 SRI DEVARAM BASUMATARY 0409014WL044964 SRI DEVARAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890432 SRI DEVARAM BASUMATARY ()
192 PUB CHAIDUAR AS-09-014-016-057/3945
() 		0409014000NRG24261120230478703 27/11/2023 PUJA BRAHMA 0409014WL044962 PUJA BRAHMA 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890338 PUJA BRAHMA ()
193 PUB CHAIDUAR AS-09-014-016-058/2704
() 		0409014000NRG24261120230478718 27/11/2023 BIRDAO BASUMATARY 0409014WL044963 BIRDAO BASUMATARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890429 BIRDAO BASUMATARY ()
194 PUB CHAIDUAR AS-09-014-016-058/2704
() 		0409014000NRG24261120230478715 27/11/2023 THABSHI BASUMATARY 0409014WL044963 THABSHI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 19/01/2024 9665890428 THABSHI BASUMATARY ()
SubTotal 28560 28560
195 PUB CHAIDUAR AS-09-014-002-001/2000
() 		0409014000NRG24261120230478904 27/11/2023 BOGIRAM PATIRI 0409014WL044981 BOGIRAM PATIRI 00354 PUNB0205220 2380 2380 Processed 20/01/2024 9665890434 BOGIRAM PATIRI ()
196 PUB CHAIDUAR AS-09-014-006-009/1327
() 		0409014000NRG24261120230479010 27/11/2023 SINU GOGOI 0409014WL044991 SINU GOGOI 00354 PUNB0205220 2380 2380 Processed 20/01/2024 9665890266 SINU GOGOI ()
SubTotal 4760 4760
197 PUB CHAIDUAR AS-09-014-002-001/168
() 		0409014000NRG24261120230478902 27/11/2023 PUSHPA PATGIRI 0409014WL044981 PUSHPA PATGIRI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890217 MRS PUSHPA PATGIRI ()
198 PUB CHAIDUAR AS-09-014-002-002/867
() 		0409014000NRG24261120230478899 27/11/2023 NIRAMA KUMBANG 0409014WL044980 NIRAMA KUMBANG 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890240 MRS NIRAMA KUMBANG ()
199 PUB CHAIDUAR AS-09-014-002-004/2306
() 		0409014000NRG24261120230478865 27/11/2023 BANESWARI DOLEY 0409014WL044979 BANESWARI DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890355 MRS BANESWARI DOLEY ()
200 PUB CHAIDUAR AS-09-014-002-006/2482
() 		0409014000NRG24261120230478919 27/11/2023 YAKACHI KAMAN 0409014WL044981 YAKACHI KAMAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890239 MRS YAKASHI KAMAN ()
201 PUB CHAIDUAR AS-09-014-002-006/399
() 		0409014000NRG24261120230478868 27/11/2023 KUMARI KAMAN 0409014WL044979 KUMARI KAMAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890484 MRS KUMARI PATIRI ()
202 PUB CHAIDUAR AS-09-014-002-007/2445
() 		0409014000NRG24261120230478871 27/11/2023 MANUJ KAMAN 0409014WL044979 MANUJ KAMAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890201 MR MANUJ KAMAN ()
203 PUB CHAIDUAR AS-09-014-002-009/2027
() 		0409014000NRG24261120230478923 27/11/2023 INDUMOTI PATIRI 0409014WL044981 INDUMOTI PATIRI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890241 MRS INDUMATI PATIRI ()
204 PUB CHAIDUAR AS-09-014-002-009/2045
() 		0409014000NRG24261120230478874 27/11/2023 MUNU KUTUM PATIRI 0409014WL044979 MUNU KUTUM PATIRI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890254 MRS MUNU PATIRI ()
205 PUB CHAIDUAR AS-09-014-003-006/570
() 		0409014000NRG24261120230478514 27/11/2023 Lili bora 0409014WL044942 Lili bora 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890361 MRS LILI BORA ()
206 PUB CHAIDUAR AS-09-014-003-006/570
() 		0409014000NRG24261120230478513 27/11/2023 SRI BHADRESWAR BORAH 0409014WL044942 SRI BHADRESWAR BORAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890258 MR BHADRESHWAR BORAH ()
207 PUB CHAIDUAR AS-09-014-003-012/1084
() 		0409014000NRG24261120230478337 27/11/2023 Dipu Guwala 0409014WL044938 Dipu Guwala 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890214 MR DIPU GUWALA ()
208 PUB CHAIDUAR AS-09-014-003-014/1452
() 		0409014000NRG24261120230478517 27/11/2023 MRINMAY DOLEY 0409014WL044942 MRINMAY DOLEY 00415 SBIN0009140 1904 1904 Processed 19/01/2024 9665890236 MS MRINMAY DOLEY ()
209 PUB CHAIDUAR AS-09-014-003-019/1076
() 		0409014000NRG24261120230478520 27/11/2023 Panjitra Doley 0409014WL044942 Panjitra Doley 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890215 MRS PANJINA DOLEY ()
210 PUB CHAIDUAR AS-09-014-003-019/1076
() 		0409014000NRG24261120230478521 27/11/2023 Uttam Doley 0409014WL044942 Uttam Doley 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890209 MR UTTAM DOLEY ()
211 PUB CHAIDUAR AS-09-014-004-001/1207
() 		0409014000NRG24271120230479097 27/11/2023 Miss GAYATRI CHUTIA 0409014WL045005 Miss GAYATRI CHUTIA 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890321 MISS GAYATRI CHUTIA ()
212 PUB CHAIDUAR AS-09-014-004-001/1358
() 		0409014000NRG24271120230479099 27/11/2023 SONAMAI SAIKIA 0409014WL045005 SONAMAI SAIKIA 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890227 MRS SONAMAI SAIKIA ()
213 PUB CHAIDUAR AS-09-014-004-001/2177
() 		0409014000NRG24271120230479103 27/11/2023 Mr Mantush Karmarkar 0409014WL045005 Mr Mantush Karmarkar 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890363 MR MANTUSH KARMARKAR ()
214 PUB CHAIDUAR AS-09-014-004-001/36
() 		0409014000NRG24271120230479105 27/11/2023 ARUN KARMAKAR 0409014WL045005 ARUN KARMAKAR 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890184 MR ARUN KARMAKAR ()
215 PUB CHAIDUAR AS-09-014-004-001/795
() 		0409014000NRG24271120230479110 27/11/2023 MATU BORAH 0409014WL045005 MATU BORAH 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890261 MRS MATU BORAH ()
216 PUB CHAIDUAR AS-09-014-004-002/2181
() 		0409014000NRG24261120230478956 27/11/2023 BITUMONI SHARMA 0409014WL044984 BITUMONI SHARMA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890196 MRS BITUMONI SHARMA ()
217 PUB CHAIDUAR AS-09-014-004-003/1798
() 		0409014000NRG24271120230479122 27/11/2023 NIKITA BORAH 0409014WL045005 NIKITA BORAH 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890349 MISS NIKITA BORAH ()
218 PUB CHAIDUAR AS-09-014-004-003/1830
() 		0409014000NRG24261120230478999 27/11/2023 SUMITA RAJBANSHI 0409014WL044990 SUMITA RAJBANSHI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890335 MRS SUMITA RAJBANSHI ()
219 PUB CHAIDUAR AS-09-014-004-003/2206
() 		0409014000NRG24271120230479124 27/11/2023 MANGRU ORANG 0409014WL045005 MANGRU ORANG 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890220 MR MANGRU ORANG ()
220 PUB CHAIDUAR AS-09-014-004-003/2206
() 		0409014000NRG24271120230479125 27/11/2023 Ms. Maina Orang 0409014WL045005 Ms. Maina Orang 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890370 MS MAINA ORANG ()
221 PUB CHAIDUAR AS-09-014-004-003/324
() 		0409014000NRG24271120230479128 27/11/2023 KUSHAMAI BORAH 0409014WL045005 KUSHAMAI BORAH 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890334 MISS KUSHAMAI BORAH ()
222 PUB CHAIDUAR AS-09-014-004-003/343
() 		0409014000NRG24261120230478992 27/11/2023 JINTI HAZARIKA BORAH 0409014WL044989 JINTI HAZARIKA BORAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890203 MRS JINTI HAZARIKA ()
223 PUB CHAIDUAR AS-09-014-004-004/2163
() 		0409014000NRG24261120230478970 27/11/2023 LONG TERON 0409014WL044986 LONG TERON 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890367 MR LONG TERON ()
224 PUB CHAIDUAR AS-09-014-004-009/1362
() 		0409014000NRG24261120230478997 27/11/2023 CHAMPA SAIKIA 0409014WL044989 CHAMPA SAIKIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890223 MRS CHAMPA SAIKIA ()
225 PUB CHAIDUAR AS-09-014-004-017/1088
() 		0409014000NRG24261120230478971 27/11/2023 AMBIKA TERAN 0409014WL044986 AMBIKA TERAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890478 MRS AMBIKA TERAN ()
226 PUB CHAIDUAR AS-09-014-004-017/944
() 		0409014000NRG24261120230478977 27/11/2023 LUNSE FANGCHU 0409014WL044986 LUNSE FANGCHU 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890260 MR LUNSE FANGCHU ()
227 PUB CHAIDUAR AS-09-014-006-002/270
() 		0409014000NRG24261120230479005 27/11/2023 MONIKA BARUAH DUTTA 0409014WL044991 MONIKA BARUAH DUTTA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890345 MRS MONIKA BARUAH DUTTA ()
228 PUB CHAIDUAR AS-09-014-006-003/1442
() 		0409014000NRG24261120230479006 27/11/2023 MATHIN TAPNA 0409014WL044991 MATHIN TAPNA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890256 MR MATHIN TAPNA ()
229 PUB CHAIDUAR AS-09-014-006-003/1442
() 		0409014000NRG24261120230479007 27/11/2023 RASHMI TAPNA 0409014WL044991 RASHMI TAPNA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890247 MRS RASHMI TAPNA ()
230 PUB CHAIDUAR AS-09-014-006-005/1879
() 		0409014000NRG24261120230479031 27/11/2023 MAMONI GOGOI 0409014WL044993 MAMONI GOGOI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890359 MRS MAMONI GOGOI ()
231 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG24261120230479017 27/11/2023 JURI BHUYAN 0409014WL044992 JURI BHUYAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890224 MRS JURI BHUYAN ()
232 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG24261120230479018 27/11/2023 PAPU BHUYAN 0409014WL044992 PAPU BHUYAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890222 MR PAPU BHUYAN ()
233 PUB CHAIDUAR AS-09-014-006-007/167
() 		0409014000NRG24261120230479021 27/11/2023 DHANESWARI BORO 0409014WL044992 DHANESWARI BORO 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890262 MRS DHANESHWARI BODO ()
234 PUB CHAIDUAR AS-09-014-006-007/312
() 		0409014000NRG24261120230479022 27/11/2023 BANGALI CHUTIA 0409014WL044992 BANGALI CHUTIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890255 MRS PADMA CHUTIYA ()
235 PUB CHAIDUAR AS-09-014-006-007/999
() 		0409014000NRG24261120230479025 27/11/2023 THAREN BASUMATARY 0409014WL044992 THAREN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890252 MR THAREN BASUMATARY ()
236 PUB CHAIDUAR AS-09-014-008-003/1465
() 		0409014000NRG24261120230478786 27/11/2023 PAYENG PEGU 0409014WL044974 PAYENG PEGU 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890253 MR PAYANG PEGU ()
237 PUB CHAIDUAR AS-09-014-008-003/2289
() 		0409014000NRG24261120230478780 27/11/2023 UPA PEGU 0409014WL044973 UPA PEGU 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890231 MR UPA PEGU ()
238 PUB CHAIDUAR AS-09-014-008-009/2212
() 		0409014000NRG24261120230478775 27/11/2023 BINITA BORUAH 0409014WL044972 BINITA BORUAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890238 MRS BINITA BORUAH ()
239 PUB CHAIDUAR AS-09-014-008-009/57
() 		0409014000NRG24261120230478783 27/11/2023 CHANDRA BARUAH 0409014WL044973 CHANDRA BARUAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890205 MR CHANDRA BARUAH ()
240 PUB CHAIDUAR AS-09-014-008-009/57
() 		0409014000NRG24261120230478784 27/11/2023 MOUSUMI BHARALI 0409014WL044973 MOUSUMI BHARALI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890237 MRS MOUSUMI BORUAH ()
241 PUB CHAIDUAR AS-09-014-008-010/20
() 		0409014000NRG24261120230478787 27/11/2023 MAJIPUR MILI 0409014WL044974 MAJIPUR MILI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890263 MR MAJIPUR MILI ()
242 PUB CHAIDUAR AS-09-014-008-010/2186
() 		0409014000NRG24261120230478794 27/11/2023 JANAK MILI 0409014WL044975 JANAK MILI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890180 MR JANAK MILI ()
243 PUB CHAIDUAR AS-09-014-008-010/364
() 		0409014000NRG24261120230478802 27/11/2023 BINDA CHARH 0409014WL044975 BINDA CHARH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890219 MR BINDA CHARH ()
244 PUB CHAIDUAR AS-09-014-008-010/384
() 		0409014000NRG24261120230478790 27/11/2023 JIRUMONI MILI 0409014WL044974 JIRUMONI MILI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890246 MRS JIRUMONI MILI ()
245 PUB CHAIDUAR AS-09-014-008-012/2290
() 		0409014000NRG24261120230478785 27/11/2023 BANESHWARI PEGU 0409014WL044973 BANESHWARI PEGU 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890199 MRS BANESWARI PEGU ()
246 PUB CHAIDUAR AS-09-014-009-001/3185
() 		0409014000NRG24261120230478554 27/11/2023 DALIMI KUTUM 0409014WL044947 DALIMI KUTUM 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890204 MRS DALIMI KUTUM ()
247 PUB CHAIDUAR AS-09-014-009-002/366
() 		0409014000NRG24261120230478555 27/11/2023 MADAN KUTUM 0409014WL044947 MADAN KUTUM 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890232 MR MADAN KUTUM ()
248 PUB CHAIDUAR AS-09-014-009-003/17
() 		0409014000NRG24261120230478542 27/11/2023 Mrs BINA PEGU 0409014WL044946 Mrs BINA PEGU 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890208 MRS BINA PEGU ()
249 PUB CHAIDUAR AS-09-014-009-003/17
() 		0409014000NRG24261120230478544 27/11/2023 SUNMOINA PEGU 0409014WL044946 SUNMOINA PEGU 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890322 MISS SUNMOINA PEGU ()
250 PUB CHAIDUAR AS-09-014-009-004/2003
() 		0409014000NRG24261120230478557 27/11/2023 MANMOHAN DOLEY 0409014WL044947 MANMOHAN DOLEY 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890347 MR MANMOHAN DOLEY ()
251 PUB CHAIDUAR AS-09-014-009-004/237
() 		0409014000NRG24261120230478534 27/11/2023 SRI LIANG MILI 0409014WL044945 SRI LIANG MILI 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890330 MR LIONG MILI ()
252 PUB CHAIDUAR AS-09-014-009-004/263
() 		0409014000NRG24261120230478545 27/11/2023 SONMONI DOLEY 0409014WL044946 SONMONI DOLEY 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890185 MRS SONMONI DOLEY ()
253 PUB CHAIDUAR AS-09-014-009-004/9
() 		0409014000NRG24271120230479065 27/11/2023 RAKESH DOLEY 0409014WL044999 RAKESH DOLEY 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890210 MR RAKESH DOLEY ()
254 PUB CHAIDUAR AS-09-014-009-010/1754
() 		0409014000NRG24261120230478539 27/11/2023 NANDARAM PEGU 0409014WL044945 NANDARAM PEGU 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890348 MR NANDARAM PEGU ()
255 PUB CHAIDUAR AS-09-014-009-010/3454
() 		0409014000NRG24261120230478541 27/11/2023 MANAGER MILI 0409014WL044945 MANAGER MILI 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890229 MR MANAGER MILI ()
256 PUB CHAIDUAR AS-09-014-009-010/469
() 		0409014000NRG24271120230479069 27/11/2023 SRI DINESH MEDHI 0409014WL044999 SRI DINESH MEDHI 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890235 MRS BANTI MEDHI ()
257 PUB CHAIDUAR AS-09-014-009-014/1114
() 		0409014000NRG24261120230478552 27/11/2023 INDRASWRY DOLEY 0409014WL044946 INDRASWRY DOLEY 00415 SBIN0009140 2856 2856 Processed 19/01/2024 9665890352 MISS INDRASWARY DOLEY PEGU ()
258 PUB CHAIDUAR AS-09-014-010-003/1536
() 		0409014000NRG24261120230478742 27/11/2023 Mrs. JYOTI BARUAH 0409014WL044967 Mrs. JYOTI BARUAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890360 MRS JYOTI BARUAH ()
259 PUB CHAIDUAR AS-09-014-010-004/704
() 		0409014000NRG24271120230479080 27/11/2023 SHIKHAMONI SAIKIA 0409014WL045001 SHIKHAMONI SAIKIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890243 MRS SHIKHAMONI CHUTIYA SAIKIA ()
260 PUB CHAIDUAR AS-09-014-010-005/1550
() 		0409014000NRG24261120230478756 27/11/2023 SANGITA DOLEY 0409014WL044969 SANGITA DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890354 MRS SANGITA DOLEY ()
261 PUB CHAIDUAR AS-09-014-010-008/442
() 		0409014000NRG24261120230478735 27/11/2023 DIPALI BORAH 0409014WL044966 DIPALI BORAH 00415 SBIN0009140 1666 1666 Processed 19/01/2024 9665890371 MISS DIPALI BORAH ()
262 PUB CHAIDUAR AS-09-014-010-008/442
() 		0409014000NRG24261120230478734 27/11/2023 Mrs. PRAMILA BORAH 0409014WL044966 Mrs. PRAMILA BORAH 00415 SBIN0009140 1666 1666 Processed 19/01/2024 9665890480 MRS PRAMILA BORAH ()
263 PUB CHAIDUAR AS-09-014-010-008/898
() 		0409014000NRG24261120230478736 27/11/2023 Mr. BIPUL BARAH 0409014WL044966 Mr. BIPUL BARAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890318 MR BIPUL BARAH ()
264 PUB CHAIDUAR AS-09-014-010-013/1300
() 		0409014000NRG24271120230479082 27/11/2023 Mr. DUTKUMAR DAS 0409014WL045001 Mr. DUTKUMAR DAS 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890364 MR DUTKUMAR DAS ()
265 PUB CHAIDUAR AS-09-014-011-001/1335
() 		0409014000NRG24261120230478471 27/11/2023 AJOY KUMBANG 0409014WL044941 AJOY KUMBANG 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890320 MR PRANJIL KUMBONG ()
266 PUB CHAIDUAR AS-09-014-011-002/1025
() 		0409014000NRG24261120230478338 27/11/2023 SRI MONIKUMAR DOLEY 0409014WL044939 SRI MONIKUMAR DOLEY 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890207 MR MONI KUMAR DOLEY ()
267 PUB CHAIDUAR AS-09-014-011-002/811
() 		0409014000NRG24261120230478358 27/11/2023 SRI ANIT DOLEY 0409014WL044939 SRI ANIT DOLEY 00415 SBIN0009140 1428 1428 Rejected 19/01/2024 9665890245 Account closed
268 PUB CHAIDUAR AS-09-014-011-004/439
() 		0409014000NRG24261120230478497 27/11/2023 JANAKI DAS 0409014WL044941 JANAKI DAS 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890373 MRS JANAKI DAS ()
269 PUB CHAIDUAR AS-09-014-011-008/51
() 		0409014000NRG24261120230478373 27/11/2023 RATUL DOLEY 0409014WL044939 RATUL DOLEY 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890326 MR RATUL DOLEY ()
270 PUB CHAIDUAR AS-09-014-011-008/51
() 		0409014000NRG24261120230478374 27/11/2023 TULIKA DOLEY 0409014WL044939 TULIKA DOLEY 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890328 MRS TULIKA DOLEY ()
271 PUB CHAIDUAR AS-09-014-011-009/905
() 		0409014000NRG24261120230478384 27/11/2023 SRI PUNYALATA PEGU 0409014WL044939 SRI PUNYALATA PEGU 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890324 MRS PUNYA LATA PEGU ()
272 PUB CHAIDUAR AS-09-014-011-010/1115
() 		0409014000NRG24261120230478387 27/11/2023 MRIDUPABAN DOLEY 0409014WL044939 MRIDUPABAN DOLEY 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890483 MR MRIDUPABAN DOLEY ()
273 PUB CHAIDUAR AS-09-014-011-010/1432
() 		0409014000NRG24261120230478388 27/11/2023 SRI CHILA DOLEY 0409014WL044939 SRI CHILA DOLEY 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890323 SHRI CHILA DOLEY ()
274 PUB CHAIDUAR AS-09-014-012-004/1035
() 		0409014000NRG24261120230478660 27/11/2023 DEBABRAT HANDIQUE 0409014WL044959 DEBABRAT HANDIQUE 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890331 MR DEBABRAT HANDIQUE ()
275 PUB CHAIDUAR AS-09-014-012-004/1308
() 		0409014000NRG24261120230478689 27/11/2023 PADMA DAS 0409014WL044961 PADMA DAS 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890183 MR PADMA DAS ()
276 PUB CHAIDUAR AS-09-014-012-007/1008
() 		0409014000NRG24261120230478678 27/11/2023 BUDHIN BONIA 0409014WL044960 BUDHIN BONIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890319 MR BUDHIN BANIA ()
277 PUB CHAIDUAR AS-09-014-012-007/933
() 		0409014000NRG24261120230478692 27/11/2023 JIMI DOLEY 0409014WL044961 JIMI DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890329 MRS JIMI DOLEY ()
278 PUB CHAIDUAR AS-09-014-012-007/933
() 		0409014000NRG24261120230478693 27/11/2023 RAMMOHAN DOLEY 0409014WL044961 RAMMOHAN DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890213 MR RAMMOHAN DOLEY ()
279 PUB CHAIDUAR AS-09-014-012-009/791
() 		0409014000NRG24261120230478650 27/11/2023 MALATI GOGOI HANDIQUE 0409014WL044958 MALATI GOGOI HANDIQUE 00415 SBIN0009140 1428 1428 Processed 19/01/2024 9665890346 MRS MALATI GOGOI HANDIQUE ()
280 PUB CHAIDUAR AS-09-014-012-010/1283
() 		0409014000NRG24261120230478652 27/11/2023 KUNJA SAIKIA 0409014WL044958 KUNJA SAIKIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890481 MRS KUNJA SAIKIA ()
281 PUB CHAIDUAR AS-09-014-012-010/1309
() 		0409014000NRG24261120230478653 27/11/2023 PHULMAI DAS 0409014WL044958 PHULMAI DAS 00415 SBIN0009140 238 238 Processed 19/01/2024 9665890333 MRS PHULMAI DAS ()
282 PUB CHAIDUAR AS-09-014-012-010/1589
() 		0409014000NRG24261120230478696 27/11/2023 BICHITRA UZZER 0409014WL044961 BICHITRA UZZER 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890350 MRS BICHITRA UZZER ()
283 PUB CHAIDUAR AS-09-014-012-010/687
() 		0409014000NRG24271120230479086 27/11/2023 LILAWATI DAS 0409014WL045002 LILAWATI DAS 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890249 MRS LILAWATI DAS ()
284 PUB CHAIDUAR AS-09-014-012-011/1372
() 		0409014000NRG24261120230478682 27/11/2023 DIPALI BANIA BHUYAN 0409014WL044960 DIPALI BANIA BHUYAN 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890327 MRS DIPALI BANIA BHUYAN ()
285 PUB CHAIDUAR AS-09-014-012-011/1373
() 		0409014000NRG24261120230478683 27/11/2023 KABITA DAS BANIA 0409014WL044960 KABITA DAS BANIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890332 MRS KABITA DAS BANIA ()
286 PUB CHAIDUAR AS-09-014-012-011/731
() 		0409014000NRG24261120230478668 27/11/2023 TULUMONI DAS 0409014WL044959 TULUMONI DAS 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890211 MRS TULUMONI DAS ()
287 PUB CHAIDUAR AS-09-014-012-013/1500
() 		0409014000NRG24271120230479089 27/11/2023 SUMITA BORAH 0409014WL045002 SUMITA BORAH 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890182 MRS SUMITA BORAH ()
288 PUB CHAIDUAR AS-09-014-012-013/90
() 		0409014000NRG24261120230478687 27/11/2023 RUPA BANIA 0409014WL044960 RUPA BANIA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890336 MRS RUPA BANIA ()
289 PUB CHAIDUAR AS-09-014-016-024/178
() 		0409014000NRG24261120230478699 27/11/2023 MIKRU MURMU 0409014WL044962 MIKRU MURMU 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890234 MRS MIKRU MURMU ()
290 PUB CHAIDUAR AS-09-014-016-024/2861
() 		0409014000NRG24261120230478707 27/11/2023 CHATAKA HEMBRAM 0409014WL044963 CHATAKA HEMBRAM 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890250 MR CHATAKA HEMBROM ()
291 PUB CHAIDUAR AS-09-014-016-028/1024
() 		0409014000NRG24261120230478721 27/11/2023 BINASRI BASUMATARY 0409014WL044964 BINASRI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890337 MISS BINASRI BASUMATARY ()
292 PUB CHAIDUAR AS-09-014-016-028/1024
() 		0409014000NRG24261120230478720 27/11/2023 FULESWARI BASUMATARY 0409014WL044964 FULESWARI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890218 MRS FULESHWARI BASUMATARY ()
293 PUB CHAIDUAR AS-09-014-016-042/2345
() 		0409014000NRG24261120230478711 27/11/2023 BHARATI BISWAKARMA 0409014WL044963 BHARATI BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890242 MRS BHARTI BISHWAKARMA ()
294 PUB CHAIDUAR AS-09-014-016-042/2345
() 		0409014000NRG24261120230478712 27/11/2023 GOMA BISWAKARMA 0409014WL044963 GOMA BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890216 MISS GOMA BISWAKARMA ()
295 PUB CHAIDUAR AS-09-014-016-042/4512
() 		0409014000NRG24261120230478713 27/11/2023 BAGIMAYA BISHWAKARMA 0409014WL044963 BAGIMAYA BISHWAKARMA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890244 MRS BHAGIMAYA BISWAKARMA ()
296 PUB CHAIDUAR AS-09-014-016-042/4512
() 		0409014000NRG24261120230478714 27/11/2023 RABINA BISWAKARMA 0409014WL044963 RABINA BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890259 MISS RABINA BISWAKARMA ()
297 PUB CHAIDUAR AS-09-014-016-058/2704
() 		0409014000NRG24261120230478717 27/11/2023 JAYCHARAN BASUMATARY 0409014WL044963 JAYCHARAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890225 MR JAYCHARAN BASUMATARY ()
298 PUB CHAIDUAR AS-09-014-016-058/2704
() 		0409014000NRG24261120230478716 27/11/2023 PALACHI BASUMATARY PATGIRI 0409014WL044963 PALACHI BASUMATARY PATGIRI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890233 MRS PALACHI BASUMATARY PATGIRI ()
299 PUB CHAIDUAR AS-09-014-017-001/101
() 		0409014000NRG24261120230478628 27/11/2023 SANJAY DOIMARY 0409014WL044955 SANJAY DOIMARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890356 MR SANJAY DAIMARY ()
300 PUB CHAIDUAR AS-09-014-017-001/1211
() 		0409014000NRG24261120230478607 27/11/2023 LABERAM BASUMATARY 0409014WL044952 LABERAM BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890358 MR LABERAM BASUMATARY ()
301 PUB CHAIDUAR AS-09-014-017-001/1211
() 		0409014000NRG24261120230478608 27/11/2023 RAMANANDA BASUMATARY 0409014WL044952 RAMANANDA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890257 MR RAMANANDA BASUMATARY ()
302 PUB CHAIDUAR AS-09-014-017-001/1211
() 		0409014000NRG24261120230478609 27/11/2023 RANJITA BASUMATARY 0409014WL044952 RANJITA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890248 MRS RANJITA BASUMATARY ()
303 PUB CHAIDUAR AS-09-014-017-001/1211
() 		0409014000NRG24261120230478610 27/11/2023 RIBIKA BASUMATARY 0409014WL044952 RIBIKA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890369 MRS RIBIKA BASUMATARY ()
304 PUB CHAIDUAR AS-09-014-017-001/478
() 		0409014000NRG24261120230478584 27/11/2023 ENDAB BASUMATARY 0409014WL044950 ENDAB BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890482 MRS EANDAB BASUMATARY ()
305 PUB CHAIDUAR AS-09-014-017-001/98
() 		0409014000NRG24261120230478612 27/11/2023 NAMASHRI BASUMATARY 0409014WL044952 NAMASHRI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890226 MRS NAMASHRI BASUMATARY ()
306 PUB CHAIDUAR AS-09-014-017-002/552
() 		0409014000NRG24261120230478632 27/11/2023 BHABEN BASUMATARY 0409014WL044955 BHABEN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890365 SHRI BHABEN BASUMATARY ()
307 PUB CHAIDUAR AS-09-014-017-002/552
() 		0409014000NRG24261120230478631 27/11/2023 BHANTI BASUMATARY 0409014WL044955 BHANTI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890366 MRS BHANTI BASUMATARY ()
308 PUB CHAIDUAR AS-09-014-017-002/86
() 		0409014000NRG24261120230478633 27/11/2023 GALI BASUMATARY 0409014WL044955 GALI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890221 MRS GALI BASUMATARY ()
309 PUB CHAIDUAR AS-09-014-017-002/89
() 		0409014000NRG24261120230478585 27/11/2023 BUGUCHI MOCHAHARY 0409014WL044950 BUGUCHI MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890357 MRS BUGUCHI MOCHAHARY ()
310 PUB CHAIDUAR AS-09-014-017-005/1292
() 		0409014000NRG24261120230478593 27/11/2023 TORA BOSUMATARY 0409014WL044951 TORA BOSUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890212 MR TORA BOSUMATARY ()
311 PUB CHAIDUAR AS-09-014-017-005/198
() 		0409014000NRG24261120230478597 27/11/2023 MISS JIBIKA ISLARY 0409014WL044951 MISS JIBIKA ISLARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890477 MRS SUKHUSHRI ISHLARI ()
312 PUB CHAIDUAR AS-09-014-017-005/198
() 		0409014000NRG24261120230478596 27/11/2023 SUKHUSHRI ISLARY 0409014WL044951 SUKHUSHRI ISLARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890476 MRS SUKHUSHRI ISHLARI ()
313 PUB CHAIDUAR AS-09-014-017-005/213
() 		0409014000NRG24261120230478599 27/11/2023 MATILAL ISLARY 0409014WL044951 MATILAL ISLARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890228 MR MATILAL ISLARY ()
314 PUB CHAIDUAR AS-09-014-017-005/213
() 		0409014000NRG24261120230478600 27/11/2023 REENA ISLARY 0409014WL044951 REENA ISLARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890325 MRS REENA ISLARY ()
315 PUB CHAIDUAR AS-09-014-017-006/160
() 		0409014000NRG24261120230478638 27/11/2023 MAMU SWARGIARY 0409014WL044956 MAMU SWARGIARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890368 MRS MAMU SWARGIARY ()
316 PUB CHAIDUAR AS-09-014-017-006/772
() 		0409014000NRG24271120230479091 27/11/2023 Bubul Basumatary 0409014WL045004 Bubul Basumatary 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890372 MR BUBUL BASUMATARY ()
317 PUB CHAIDUAR AS-09-014-017-007/1322
() 		0409014000NRG24261120230478640 27/11/2023 MAYA DEORI 0409014WL044956 MAYA DEORI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890479 MRS MAYA DEORI ()
318 PUB CHAIDUAR AS-09-014-017-009/1322
() 		0409014000NRG24271120230479093 27/11/2023 SWAJINI BASUMATARY 0409014WL045004 SWAJINI BASUMATARY 00415 SBIN0009140 2380 2380 Rejected 19/01/2024 9665890230 Account closed
319 PUB CHAIDUAR AS-09-014-017-009/483
() 		0409014000NRG24261120230478641 27/11/2023 RABAI NARZARY 0409014WL044956 RABAI NARZARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890200 MRS ROBAI NARZARY ()
320 PUB CHAIDUAR AS-09-014-017-010/672
() 		0409014000NRG24261120230478636 27/11/2023 KANGKAN BASUMATARY 0409014WL044955 KANGKAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890362 MR KANGKAN BASUMATARY ()
321 PUB CHAIDUAR AS-09-014-017-016/413
() 		0409014000NRG24261120230478644 27/11/2023 RAMESH DOLEY 0409014WL044956 RAMESH DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890202 MR RAMESH DOLEY ()
322 PUB CHAIDUAR AS-09-014-017-016/956
() 		0409014000NRG24261120230478579 27/11/2023 SWAPNA DOLEY 0409014WL044949 SWAPNA DOLEY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890351 MRS SWAPNA DOLEY ()
323 PUB CHAIDUAR AS-09-014-017-018/1081
() 		0409014000NRG24261120230478565 27/11/2023 NISA BASUMATARY 0409014WL044948 NISA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890353 MRS NISA BASUMATARY ()
324 PUB CHAIDUAR AS-09-014-017-018/287
() 		0409014000NRG24261120230478568 27/11/2023 MITHINGA MOCHAHARY 0409014WL044948 MITHINGA MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890475 SHRI MITHINGA MUCHAHARY ()
325 PUB CHAIDUAR AS-09-014-017-018/290
() 		0409014000NRG24261120230478619 27/11/2023 HAINASHRI MOCHAHARI 0409014WL044953 HAINASHRI MOCHAHARI 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890251 MRS HAINASHRI MOCHAHARI ()
326 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG24261120230478570 27/11/2023 HARBILAS BASUMATARY 0409014WL044948 HARBILAS BASUMATARY 00415 SBIN0009140 2380 2380 Processed 19/01/2024 9665890206 MR HARBILAS BASUMATARY ()
SubTotal 294406 294406
327 PUB CHAIDUAR AS-09-014-003-004/1554
() 		0409014000NRG24261120230478321 27/11/2023 Nila kanta Das 0409014WL044937 Nila kanta Das 00415 SBIN0009864 2380 2380 Processed 19/01/2024 9665890179 MR NILA KANTA DAS ()
SubTotal 2380 2380
328 PUB CHAIDUAR AS-09-014-004-002/1371
() 		0409014000NRG24271120230479113 27/11/2023 HEMKANTA BARUAH 0409014WL045005 HEMKANTA BARUAH 00415 SBIN0010756 1428 1428 Processed 19/01/2024 9665890311 MR HEM KANTA BORUAH ()
SubTotal 1428 1428
329 PUB CHAIDUAR AS-09-014-004-003/336
() 		0409014000NRG24271120230479132 27/11/2023 PRIYANKA BORAH 0409014WL045005 PRIYANKA BORAH 00415 SBIN0017208 2856 2856 Processed 19/01/2024 9665890176 MISS PRIYANKA BORAH ()
330 PUB CHAIDUAR AS-09-014-011-001/442
() 		0409014000NRG24261120230478486 27/11/2023 JONMANI GHOSH 0409014WL044941 JONMANI GHOSH 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9665890376 MRS JONMANI GHOSH ()
331 PUB CHAIDUAR AS-09-014-017-006/772
() 		0409014000NRG24271120230479092 27/11/2023 RUPAM BAGHOBARI 0409014WL045004 RUPAM BAGHOBARI 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665890374 MR RUPAM BAGHOBARI ()
332 PUB CHAIDUAR AS-09-014-017-016/18
() 		0409014000NRG24261120230478576 27/11/2023 PURNIMA PEGU 0409014WL044949 PURNIMA PEGU 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665890375 MRS PURNIMA PEGU ()
333 PUB CHAIDUAR AS-09-014-017-016/384
() 		0409014000NRG24261120230478592 27/11/2023 SURABI PEGU 0409014WL044950 SURABI PEGU 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665890173 MRS SURABI DOLEY PEGU ()
SubTotal 11424 11424
334 PUB CHAIDUAR AS-09-014-002-001/1131
() 		0409014000NRG24261120230478876 27/11/2023 DEKAR PEGU 0409014WL044980 DEKAR PEGU 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9665890139 DEKAR PEGU ()
335 PUB CHAIDUAR AS-09-014-002-001/1271
() 		0409014000NRG24261120230478855 27/11/2023 HAREN DLOEY 0409014WL044979 HAREN DLOEY 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9665890149 HAREN DOLEY ()
336 PUB CHAIDUAR AS-09-014-002-001/40
() 		0409014000NRG24261120230478882 27/11/2023 HEMO PEGU 0409014WL044980 HEMO PEGU 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9665890148 HEMO PEGU ()
337 PUB CHAIDUAR AS-09-014-002-001/859
() 		0409014000NRG24261120230478863 27/11/2023 JIBA PEGU 0409014WL044979 JIBA PEGU 00462 UCBA0000713 1190 1190 Processed 19/01/2024 9665890152 JIBAKANTA PEGU ()
338 PUB CHAIDUAR AS-09-014-002-001/860
() 		0409014000NRG24261120230478906 27/11/2023 RAJYAMOTI PEGU 0409014WL044981 RAJYAMOTI PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890142 RAJYAMOTI PEGU ()
339 PUB CHAIDUAR AS-09-014-002-002/196
() 		0409014000NRG24261120230478914 27/11/2023 BINUT MEDHI 0409014WL044981 BINUT MEDHI 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890143 BINUT MEDHI ()
340 PUB CHAIDUAR AS-09-014-002-002/796
() 		0409014000NRG24261120230478947 27/11/2023 DIPAMONI PEGU 0409014WL044982 DIPAMONI PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890168 DIPAMONI PEGU ()
341 PUB CHAIDUAR AS-09-014-002-002/796
() 		0409014000NRG24261120230478946 27/11/2023 PABESH PEGU 0409014WL044982 PABESH PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890161 PABESH PEGU ()
342 PUB CHAIDUAR AS-09-014-002-002/938
() 		0409014000NRG24261120230478917 27/11/2023 KANU MEDHI 0409014WL044981 KANU MEDHI 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890385 KANU MEDHI ()
343 PUB CHAIDUAR AS-09-014-002-007/2184
() 		0409014000NRG24261120230478920 27/11/2023 KUNAY PEGU 0409014WL044981 KUNAY PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890153 KUNOI PEGU ()
344 PUB CHAIDUAR AS-09-014-003-007/340
() 		0409014000NRG24271120230479056 27/11/2023 KRISHNAJYOTI BORA 0409014WL044996 KRISHNAJYOTI BORA 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890380 KRISHNAJYOTI BORA ()
345 PUB CHAIDUAR AS-09-014-003-011/310
() 		0409014000NRG24261120230478335 27/11/2023 Bubu Bora 0409014WL044938 Bubu Bora 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890384 BUBU BORA ()
346 PUB CHAIDUAR AS-09-014-004-003/1618
() 		0409014000NRG24271120230479119 27/11/2023 NIRMALI GOGOI 0409014WL045005 NIRMALI GOGOI 00462 UCBA0000713 1428 1428 Processed 19/01/2024 9665890378 NIRMALI GOGOI ()
347 PUB CHAIDUAR AS-09-014-004-003/336
() 		0409014000NRG24271120230479131 27/11/2023 DEBABRAT BORAH 0409014WL045005 DEBABRAT BORAH 00462 UCBA0000713 2856 2856 Processed 19/01/2024 9665890377 DEBABRAT BORAH ()
348 PUB CHAIDUAR AS-09-014-006-007/999
() 		0409014000NRG24261120230479026 27/11/2023 CHAMPA BASUMATARY 0409014WL044992 CHAMPA BASUMATARY 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890379 CHAMPA BASUMATARY ()
349 PUB CHAIDUAR AS-09-014-008-009/2282
() 		0409014000NRG24261120230478782 27/11/2023 ULOMI PEGU 0409014WL044973 ULOMI PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890386 ULOMI PEGU ()
350 PUB CHAIDUAR AS-09-014-008-009/2370
() 		0409014000NRG24261120230478776 27/11/2023 BIDYAMOTI KUTUM 0409014WL044972 BIDYAMOTI KUTUM 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890135 BIDYAMOTI KUTUM ()
351 PUB CHAIDUAR AS-09-014-008-010/2307
() 		0409014000NRG24261120230478788 27/11/2023 REGEN MILI 0409014WL044974 REGEN MILI 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890387 RAGEN MILI ()
352 PUB CHAIDUAR AS-09-014-008-010/2307
() 		0409014000NRG24261120230478789 27/11/2023 Rimmpi Mili 0409014WL044974 Rimmpi Mili 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890383 RIMMPI MILI ()
353 PUB CHAIDUAR AS-09-014-008-010/336
() 		0409014000NRG24261120230478801 27/11/2023 MEDESHWARI PEGU 0409014WL044975 MEDESHWARI PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890131 MEDESHWARI PEGU ()
354 PUB CHAIDUAR AS-09-014-008-010/364
() 		0409014000NRG24261120230478803 27/11/2023 Abhijit Charoh 0409014WL044975 Abhijit Charoh 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890381 ABHIJIT CHAROH ()
355 PUB CHAIDUAR AS-09-014-009-010/3315
() 		0409014000NRG24261120230478533 27/11/2023 MINARAM PEGU 0409014WL044944 MINARAM PEGU 00462 UCBA0000713 2856 2856 Processed 19/01/2024 9665890388 MINARAM PEGU ()
356 PUB CHAIDUAR AS-09-014-010-002/1548
() 		0409014000NRG24261120230478749 27/11/2023 PHULPAI PEGU 0409014WL044968 PHULPAI PEGU 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890138 PHULPAI PEGU ()
357 PUB CHAIDUAR AS-09-014-010-013/786
() 		0409014000NRG24261120230478761 27/11/2023 NAKUL DAS 0409014WL044969 NAKUL DAS 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890156 NAKUL DAS ()
358 PUB CHAIDUAR AS-09-014-010-013/891
() 		0409014000NRG24261120230478771 27/11/2023 SRI BIDHAN DAS 0409014WL044971 SRI BIDHAN DAS 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890154 BIDHAN DAS ()
359 PUB CHAIDUAR AS-09-014-011-015/1165
() 		0409014000NRG24261120230478457 27/11/2023 ABIBA MEDHI DOLEY 0409014WL044940 ABIBA MEDHI DOLEY 00462 UCBA0000713 1428 1428 Processed 19/01/2024 9665890171 ABIBA MEDHI ()
360 PUB CHAIDUAR AS-09-014-017-016/970
() 		0409014000NRG24261120230478606 27/11/2023 SUSMITA DOLEY 0409014WL044951 SUSMITA DOLEY 00462 UCBA0000713 2380 2380 Processed 19/01/2024 9665890382 SUSMITA DOLEY ()
SubTotal 58548 58548
361 PUB CHAIDUAR AS-09-014-004-001/1358
() 		0409014000NRG24271120230479100 27/11/2023 Gobin Saikia 0409014WL045005 Gobin Saikia 00691 IPOS0000001 1428 1428 Processed 19/01/2024 9665890431 Gobin Saikia ()
SubTotal 1428 1428
362 PUB CHAIDUAR AS-09-014-004-003/2055
() 		0409014000NRG24261120230478951 27/11/2023 LUSI PAHARIA 0409014WL044983 LUSI PAHARIA 00694 NESF0000075 2380 2380 Processed 19/01/2024 9665890265 LUSI PAHARIA ()
SubTotal 2380 2380
Total 810390 810390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 57120
2 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 43316
3 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 79968
4 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 73780
5 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 3570
6 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 7140
7 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 2380
8 PUB CHAIDUAR AS0409014_271123FTO_198563 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 19040
9 PUB CHAIDUAR AS0409014_271123FTO_198563 Axis Bank UTIB0001299 BISWANATH CHARIALI 4760
10 PUB CHAIDUAR AS0409014_271123FTO_198563 Indian Bank IDIB000D665 Dubia 114002
11 PUB CHAIDUAR AS0409014_271123FTO_198563 Indian Bank IDIB000R537 Rajgarh Chariali 28560
12 PUB CHAIDUAR AS0409014_271123FTO_198563 Punjab National Bank PUNB0205220 Gohpur 4760
13 PUB CHAIDUAR AS0409014_271123FTO_198563 State Bank of India SBIN0009140 BALIJAN 294406
14 PUB CHAIDUAR AS0409014_271123FTO_198563 State Bank of India SBIN0009864 MURPHULANI 2380
15 PUB CHAIDUAR AS0409014_271123FTO_198563 State Bank of India SBIN0010756 PAN BAZAR 1428
16 PUB CHAIDUAR AS0409014_271123FTO_198563 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11424
17 PUB CHAIDUAR AS0409014_271123FTO_198563 UCO Bank UCBA0000713 GOHPUR 58548
18 PUB CHAIDUAR AS0409014_271123FTO_198563 India Post Payments Bank IPOS0000001 TEZPUR 1428
19 PUB CHAIDUAR AS0409014_271123FTO_198563 North East Small Finance Bank Limited NESF0000075 Gohpur 2380

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