Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_150823FTO_125034
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-09-014-001-001/1049
() 		0409014000NRG24150820230279593 15/08/2023 ANALI BASUMATARY 0409014WL027617 ANALI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798191042 ANALI BASUMATARY ()
2 PUB CHAIDUAR AS-09-014-001-005/307
() 		0409014000NRG24150820230279601 15/08/2023 PRABIN BORCHAMOA 0409014WL027618 PRABIN BORCHAMOA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798190963 PRABIN BORCHAMOA ()
3 PUB CHAIDUAR AS-09-014-001-005/307
() 		0409014000NRG24150820230279602 15/08/2023 RITAMONI BORCHAMOA 0409014WL027618 RITAMONI BORCHAMOA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798190964 RITAMONI BORCHAMOA ()
4 PUB CHAIDUAR AS-09-014-003-002/1017
() 		0409014000NRG24150820230279736 15/08/2023 PUTUL DAS 0409014WL027632 PUTUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190965 PUTUL DAS ()
5 PUB CHAIDUAR AS-09-014-003-004/396
() 		0409014000NRG24150820230279738 15/08/2023 PURNIMA PHUKAN BORAH 0409014WL027632 PURNIMA PHUKAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190971 PURNIMA PHUKAN BORAH ()
6 PUB CHAIDUAR AS-09-014-003-012/1084
() 		0409014000NRG24150820230279739 15/08/2023 Taruni Guwala 0409014WL027632 Taruni Guwala 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190962 Taruni Guwala ()
7 PUB CHAIDUAR AS-09-014-008-003/2288
() 		0409014000NRG24150820230279336 15/08/2023 PAYANG PEGU 0409014WL027588 PAYANG PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191056 PAYANG PEGU ()
8 PUB CHAIDUAR AS-09-014-008-003/2336
() 		0409014000NRG24150820230279149 15/08/2023 RITA KOTEL 0409014WL027569 RITA KOTEL 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191073 RITA KOTEL ()
9 PUB CHAIDUAR AS-09-014-008-003/2343
() 		0409014000NRG24150820230279152 15/08/2023 ARTI CHETRY 0409014WL027569 ARTI CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191048 ARTI CHETRY ()
10 PUB CHAIDUAR AS-09-014-008-003/2369
() 		0409014000NRG24150820230279449 15/08/2023 BISHNUMAYA CHETRY 0409014WL027600 BISHNUMAYA CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191092 BISHNUMAYA CHETRY ()
11 PUB CHAIDUAR AS-09-014-008-003/287
() 		0409014000NRG24150820230279356 15/08/2023 MENTOMONI PEGU 0409014WL027590 MENTOMONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191070 MENTOMONI PEGU ()
12 PUB CHAIDUAR AS-09-014-008-003/401
() 		0409014000NRG24150820230279286 15/08/2023 RUPALI KAMAN 0409014WL027582 RUPALI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191089 RUPALI KAMAN ()
13 PUB CHAIDUAR AS-09-014-008-005/1069
() 		0409014000NRG24150820230279431 15/08/2023 SITRA PATIRI 0409014WL027598 SITRA PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191047 SITRA PATIRI ()
14 PUB CHAIDUAR AS-09-014-008-005/1298
() 		0409014000NRG24150820230279440 15/08/2023 BIKESWARI PATIRI 0409014WL027599 BIKESWARI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190958 BIKESWARI PATIRI ()
15 PUB CHAIDUAR AS-09-014-008-005/1298
() 		0409014000NRG24150820230279439 15/08/2023 TILESWAR PATIRI 0409014WL027599 TILESWAR PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191057 TILESWAR PATIRI ()
16 PUB CHAIDUAR AS-09-014-008-005/2198
() 		0409014000NRG24150820230279435 15/08/2023 JITEN BISWAKARMA 0409014WL027598 JITEN BISWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191046 JITEN BISWAKARMA ()
17 PUB CHAIDUAR AS-09-014-008-005/956
() 		0409014000NRG24150820230279138 15/08/2023 SONADHAR BORDOLOI 0409014WL027568 SONADHAR BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191093 SONADHAR BORDOLOI ()
18 PUB CHAIDUAR AS-09-014-008-005/998
() 		0409014000NRG24150820230279141 15/08/2023 DIBYA LATA DEVI 0409014WL027568 DIBYA LATA DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190952 DIBYA LATA DEVI ()
19 PUB CHAIDUAR AS-09-014-008-006/1736
() 		0409014000NRG24150820230279143 15/08/2023 ATORMOTI MILI 0409014WL027568 ATORMOTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191062 ATORMOTI MILI ()
20 PUB CHAIDUAR AS-09-014-008-006/1736
() 		0409014000NRG24150820230279142 15/08/2023 PARKESWAR MILI 0409014WL027568 PARKESWAR MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191082 PARKESWAR MILI ()
21 PUB CHAIDUAR AS-09-014-008-006/1753
() 		0409014000NRG24150820230279259 15/08/2023 ARMONI PEGU 0409014WL027579 ARMONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190953 ARMONI PEGU ()
22 PUB CHAIDUAR AS-09-014-008-006/516
() 		0409014000NRG24150820230279226 15/08/2023 SATYABATI KUTUM 0409014WL027576 SATYABATI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191071 SATYABATI KUTUM ()
23 PUB CHAIDUAR AS-09-014-008-006/517
() 		0409014000NRG24150820230279227 15/08/2023 RAJUBA KUTUM 0409014WL027576 RAJUBA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191085 RAJUBA KUTUM ()
24 PUB CHAIDUAR AS-09-014-008-006/520
() 		0409014000NRG24150820230279229 15/08/2023 DAIL KUTUM 0409014WL027576 DAIL KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191049 DAIL KUTUM ()
25 PUB CHAIDUAR AS-09-014-008-006/520
() 		0409014000NRG24150820230279230 15/08/2023 RUPANJALI PEGU 0409014WL027576 RUPANJALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191100 RUPANJALI PEGU ()
26 PUB CHAIDUAR AS-09-014-008-006/93
() 		0409014000NRG24150820230279678 15/08/2023 SAKUNTALA DOLEY 0409014WL027626 SAKUNTALA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191091 SAKUNTALA DOLEY ()
27 PUB CHAIDUAR AS-09-014-008-007/1089
() 		0409014000NRG24150820230279248 15/08/2023 MINALI TAMULI KUTUM 0409014WL027578 MINALI TAMULI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191090 MINALI TAMULI KUTUM ()
28 PUB CHAIDUAR AS-09-014-008-007/1628
() 		0409014000NRG24150820230279217 15/08/2023 JAYA KUTUM 0409014WL027575 JAYA KUTUM 00029 PUNB0RRBAGB 2142 2142 Processed 24/08/2023 4798191083 JAYA KUTUM ()
29 PUB CHAIDUAR AS-09-014-008-007/170
() 		0409014000NRG24150820230279413 15/08/2023 ANJU BORUAH 0409014WL027596 ANJU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191086 ANJU BORUAH ()
30 PUB CHAIDUAR AS-09-014-008-007/176
() 		0409014000NRG24150820230279174 15/08/2023 RUNU KUTUM 0409014WL027571 RUNU KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190961 RUNU KUTUM ()
31 PUB CHAIDUAR AS-09-014-008-007/178
() 		0409014000NRG24150820230279271 15/08/2023 BABUL KUTUM 0409014WL027580 BABUL KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190957 BABUL KUTUM ()
32 PUB CHAIDUAR AS-09-014-008-007/178
() 		0409014000NRG24150820230279270 15/08/2023 MAHANTA PEGU 0409014WL027580 MAHANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191050 MAHANTA PEGU ()
33 PUB CHAIDUAR AS-09-014-008-007/2211
() 		0409014000NRG24150820230279455 15/08/2023 RIKU PEGU KUTUM 0409014WL027600 RIKU PEGU KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191067 RIKU PEGU KUTUM ()
34 PUB CHAIDUAR AS-09-014-008-007/53
() 		0409014000NRG24150820230279180 15/08/2023 LOKHIKANTA KUTUM 0409014WL027571 LOKHIKANTA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191058 LOKHIKANTA KUTUM ()
35 PUB CHAIDUAR AS-09-014-008-007/827
() 		0409014000NRG24150820230279415 15/08/2023 ANU HAZARIKA 0409014WL027596 ANU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191068 ANU HAZARIKA ()
36 PUB CHAIDUAR AS-09-014-008-007/827
() 		0409014000NRG24150820230279414 15/08/2023 PADMA HAZARIKA 0409014WL027596 PADMA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190959 PADMA HAZARIKA ()
37 PUB CHAIDUAR AS-09-014-008-007/830
() 		0409014000NRG24150820230279448 15/08/2023 MAYA PAUL 0409014WL027599 MAYA PAUL 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191053 MAYA PAUL ()
38 PUB CHAIDUAR AS-09-014-008-007/833
() 		0409014000NRG24150820230279457 15/08/2023 SURYAMOTI KUTUM 0409014WL027600 SURYAMOTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191061 SURYAMOTI KUTUM ()
39 PUB CHAIDUAR AS-09-014-008-008/1324
() 		0409014000NRG24150820230279387 15/08/2023 PADMA ROY 0409014WL027593 PADMA ROY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191039 PADMA ROY ()
40 PUB CHAIDUAR AS-09-014-008-008/62
() 		0409014000NRG24150820230279171 15/08/2023 DIMBA HAZARIKA 0409014WL027570 DIMBA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191084 DIMBA HAZARIKA ()
41 PUB CHAIDUAR AS-09-014-008-008/64
() 		0409014000NRG24150820230279372 15/08/2023 TUTU HAZARIKA 0409014WL027591 TUTU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190956 TUTU HAZARIKA ()
42 PUB CHAIDUAR AS-09-014-008-009/1101
() 		0409014000NRG24150820230279292 15/08/2023 YOGESWR SHARMA 0409014WL027583 YOGESWR SHARMA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191045 YOGESWR SHARMA ()
43 PUB CHAIDUAR AS-09-014-008-009/2242
() 		0409014000NRG24150820230279241 15/08/2023 KAMAL BARUA 0409014WL027577 KAMAL BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191081 KAMAL BARUA ()
44 PUB CHAIDUAR AS-09-014-008-010/16
() 		0409014000NRG24150820230279194 15/08/2023 PRODIP KUTUM 0409014WL027573 PRODIP KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191088 PRODIP KUTUM ()
45 PUB CHAIDUAR AS-09-014-008-010/1756
() 		0409014000NRG24150820230279400 15/08/2023 RUBI PEGU 0409014WL027594 RUBI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191102 RUBI PEGU ()
46 PUB CHAIDUAR AS-09-014-008-010/19
() 		0409014000NRG24150820230279188 15/08/2023 TILESWARI KUTUM 0409014WL027572 TILESWARI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191063 TILESWARI KUTUM ()
47 PUB CHAIDUAR AS-09-014-008-010/20
() 		0409014000NRG24150820230279317 15/08/2023 DEBAJANI MILI 0409014WL027586 DEBAJANI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191069 DEBAJANI MILI ()
48 PUB CHAIDUAR AS-09-014-008-010/2185
() 		0409014000NRG24150820230279345 15/08/2023 MAROMI PATGIRI 0409014WL027589 MAROMI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191054 MAROMI PATGIRI ()
49 PUB CHAIDUAR AS-09-014-008-010/2185
() 		0409014000NRG24150820230279344 15/08/2023 PAKALI PATGIRI 0409014WL027589 PAKALI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191079 PAKALI PATGIRI ()
50 PUB CHAIDUAR AS-09-014-008-010/2257
() 		0409014000NRG24150820230279319 15/08/2023 SONALI PEGU 0409014WL027586 SONALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191064 SONALI PEGU ()
51 PUB CHAIDUAR AS-09-014-008-010/2329
() 		0409014000NRG24150820230279349 15/08/2023 EACHARABARI PATGIRI 0409014WL027589 EACHARABARI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191101 EACHARABARI PATGIRI ()
52 PUB CHAIDUAR AS-09-014-008-010/25
() 		0409014000NRG24150820230279327 15/08/2023 BOLIN KUTUM 0409014WL027587 BOLIN KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191075 BOLIN KUTUM ()
53 PUB CHAIDUAR AS-09-014-008-010/319
() 		0409014000NRG24150820230279329 15/08/2023 MITHUN MILI 0409014WL027587 MITHUN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191074 MITHUN MILI ()
54 PUB CHAIDUAR AS-09-014-008-010/336
() 		0409014000NRG24150820230279330 15/08/2023 PADMAKANTA PEGU 0409014WL027587 PADMAKANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191059 PADMAKANTA PEGU ()
55 PUB CHAIDUAR AS-09-014-008-010/352
() 		0409014000NRG24150820230279407 15/08/2023 ANAR HUCHEIN ALI 0409014WL027595 ANAR HUCHEIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191094 ANAR HUCHEIN ALI ()
56 PUB CHAIDUAR AS-09-014-008-010/361
() 		0409014000NRG24150820230279209 15/08/2023 GENEMOTI PEGU 0409014WL027574 GENEMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191051 GENEMOTI PEGU ()
57 PUB CHAIDUAR AS-09-014-008-010/361
() 		0409014000NRG24150820230279210 15/08/2023 PUWALI PEGU 0409014WL027574 PUWALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191072 PUWALI PEGU ()
58 PUB CHAIDUAR AS-09-014-008-010/362
() 		0409014000NRG24150820230279212 15/08/2023 MINOTI PEGU 0409014WL027574 MINOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190955 MINOTI PEGU ()
59 PUB CHAIDUAR AS-09-014-008-010/371
() 		0409014000NRG24150820230279199 15/08/2023 DIPALI PEGU 0409014WL027573 DIPALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191055 DIPALI PEGU ()
60 PUB CHAIDUAR AS-09-014-008-010/374
() 		0409014000NRG24150820230279190 15/08/2023 JAKAMONI KUTUM 0409014WL027572 JAKAMONI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191077 JAKAMONI KUTUM ()
61 PUB CHAIDUAR AS-09-014-008-010/378
() 		0409014000NRG24150820230279191 15/08/2023 UKAMONI KUTUM 0409014WL027572 UKAMONI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190954 UKAMONI KUTUM ()
62 PUB CHAIDUAR AS-09-014-008-010/383
() 		0409014000NRG24150820230279323 15/08/2023 SATYANATH MILI 0409014WL027586 SATYANATH MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191080 SATYANATH MILI ()
63 PUB CHAIDUAR AS-09-014-008-010/384
() 		0409014000NRG24150820230279308 15/08/2023 BHOBESH MILI 0409014WL027585 BHOBESH MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191066 BHOBESH MILI ()
64 PUB CHAIDUAR AS-09-014-008-013/405
() 		0409014000NRG24150820230279352 15/08/2023 MEMUNI PEGU 0409014WL027589 MEMUNI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191052 MEMUNI PEGU ()
65 PUB CHAIDUAR AS-09-014-008-013/464
() 		0409014000NRG24150820230279342 15/08/2023 SRI SUNGKURA PATGIRI 0409014WL027588 SRI SUNGKURA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191078 SRI SUNGKURA PATGIRI ()
66 PUB CHAIDUAR AS-09-014-008-013/487
() 		0409014000NRG24150820230279249 15/08/2023 TATAR PEGU 0409014WL027578 TATAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190960 TATAR PEGU ()
67 PUB CHAIDUAR AS-09-014-008-013/490
() 		0409014000NRG24150820230279301 15/08/2023 RINA PEGU 0409014WL027584 RINA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191060 RINA PEGU ()
68 PUB CHAIDUAR AS-09-014-008-013/491
() 		0409014000NRG24150820230279303 15/08/2023 ILABANTA PEGU 0409014WL027584 ILABANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191096 ILABANTA PEGU ()
69 PUB CHAIDUAR AS-09-014-008-013/611
() 		0409014000NRG24150820230279314 15/08/2023 JUN PEGU 0409014WL027585 JUN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191103 JUN PEGU ()
70 PUB CHAIDUAR AS-09-014-008-013/637
() 		0409014000NRG24150820230279250 15/08/2023 NIRUPAMA PEGU 0409014WL027578 NIRUPAMA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191095 NIRUPAMA PEGU ()
71 PUB CHAIDUAR AS-09-014-008-013/652
() 		0409014000NRG24150820230279183 15/08/2023 RENUMOTI KUTUM 0409014WL027571 RENUMOTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191099 RENUMOTI KUTUM ()
72 PUB CHAIDUAR AS-09-014-008-015/1309
() 		0409014000NRG24150820230279253 15/08/2023 KARISHMA KUTUM 0409014WL027578 KARISHMA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190951 KARISHMA KUTUM ()
73 PUB CHAIDUAR AS-09-014-008-015/1398
() 		0409014000NRG24150820230279416 15/08/2023 KUNJA PEGU 0409014WL027596 KUNJA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191065 KUNJA PEGU ()
74 PUB CHAIDUAR AS-09-014-008-015/1398
() 		0409014000NRG24150820230279417 15/08/2023 SOILYA PEGU 0409014WL027596 SOILYA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191044 SOILYA PEGU ()
75 PUB CHAIDUAR AS-09-014-008-015/1423
() 		0409014000NRG24150820230279254 15/08/2023 DEBI PATGIRI 0409014WL027578 DEBI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191076 DEBI PATGIRI ()
76 PUB CHAIDUAR AS-09-014-008-017/1804
() 		0409014000NRG24150820230279421 15/08/2023 CHIRAMOI MILI 0409014WL027597 CHIRAMOI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190950 CHIRAMOI MILI ()
77 PUB CHAIDUAR AS-09-014-008-017/1806
() 		0409014000NRG24150820230279424 15/08/2023 RINKUMONI PEGU MILI 0409014WL027597 RINKUMONI PEGU MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191097 RINKUMONI PEGU MILI ()
78 PUB CHAIDUAR AS-09-014-008-017/2210
() 		0409014000NRG24150820230279680 15/08/2023 LILAKANTA MILI 0409014WL027626 LILAKANTA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191098 LILAKANTA MILI ()
79 PUB CHAIDUAR AS-09-014-008-017/2335
() 		0409014000NRG24150820230279458 15/08/2023 SAUYALMONI PATIRI 0409014WL027600 SAUYALMONI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191087 SAUYALMONI PATIRI ()
80 PUB CHAIDUAR AS-09-014-010-001/172
() 		0409014000NRG24150820230279754 15/08/2023 SUBHADRA CHETRY 0409014WL027636 SUBHADRA CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190966 SUBHADRA CHETRY ()
81 PUB CHAIDUAR AS-09-014-010-002/590
() 		0409014000NRG24150820230279478 15/08/2023 PURNIMA PATIR 0409014WL027603 PURNIMA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798191040 PURNIMA PATIR ()
82 PUB CHAIDUAR AS-09-014-010-005/1546
() 		0409014000NRG24150820230279473 15/08/2023 BRISTINATH PATIR 0409014WL027602 BRISTINATH PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191041 BRISTINATH PATIR ()
83 PUB CHAIDUAR AS-09-014-010-005/611
() 		0409014000NRG24150820230279460 15/08/2023 TARAWATI PATIR 0409014WL027601 TARAWATI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190967 TARAWATI PATIR ()
84 PUB CHAIDUAR AS-09-014-010-008/44
() 		0409014000NRG24150820230279495 15/08/2023 KANTHI BORUAH 0409014WL027605 KANTHI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190968 KANTHI BORUAH ()
85 PUB CHAIDUAR AS-09-014-010-013/101
() 		0409014000NRG24150820230279283 15/08/2023 CHAMPA DAS 0409014WL027581 CHAMPA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190987 CHAMPA DAS ()
86 PUB CHAIDUAR AS-09-014-010-013/469
() 		0409014000NRG24150820230279481 15/08/2023 JUGESH DAS 0409014WL027603 JUGESH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798190969 JUGESH DAS ()
87 PUB CHAIDUAR AS-09-014-010-013/527
() 		0409014000NRG24150820230279681 15/08/2023 RANJIT SARKAR 0409014WL027627 RANJIT SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191038 RANJIT SARKAR ()
88 PUB CHAIDUAR AS-09-014-010-013/799
() 		0409014000NRG24150820230279686 15/08/2023 MRS BHARATI DAS 0409014WL027627 MRS BHARATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191043 MRS BHARATI DAS ()
89 PUB CHAIDUAR AS-09-014-013-001/1114
() 		0409014000NRG24150820230279689 15/08/2023 JATIN DAS 0409014WL027628 JATIN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191028 JATIN DAS ()
90 PUB CHAIDUAR AS-09-014-013-001/1114
() 		0409014000NRG24150820230279690 15/08/2023 KARABI DAS 0409014WL027628 KARABI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191026 KARABI DAS ()
91 PUB CHAIDUAR AS-09-014-013-001/1191
() 		0409014000NRG24150820230279691 15/08/2023 CHANDAN DAS 0409014WL027628 CHANDAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191031 CHANDAN DAS ()
92 PUB CHAIDUAR AS-09-014-013-001/1223
() 		0409014000NRG24150820230279545 15/08/2023 SWEETY BARUAH 0409014WL027611 SWEETY BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190986 SWEETY BARUAH ()
93 PUB CHAIDUAR AS-09-014-013-001/1226
() 		0409014000NRG24150820230279581 15/08/2023 DAGARBHANI HAZARIKA 0409014WL027615 DAGARBHANI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190983 DAGARBHANI HAZARIKA ()
94 PUB CHAIDUAR AS-09-014-013-001/1585
() 		0409014000NRG24150820230279537 15/08/2023 JITU BARUA 0409014WL027610 JITU BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191029 JITU BARUA ()
95 PUB CHAIDUAR AS-09-014-013-001/1729
() 		0409014000NRG24150820230279500 15/08/2023 JITU DAS 0409014WL027606 JITU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191027 JITU DAS ()
96 PUB CHAIDUAR AS-09-014-013-001/1729
() 		0409014000NRG24150820230279501 15/08/2023 RAJIB DAS 0409014WL027606 RAJIB DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191015 RAJIB DAS ()
97 PUB CHAIDUAR AS-09-014-013-001/1752
() 		0409014000NRG24150820230279521 15/08/2023 SARUMAI DAS 0409014WL027608 SARUMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191033 SARUMAI DAS ()
98 PUB CHAIDUAR AS-09-014-013-001/1756
() 		0409014000NRG24150820230279524 15/08/2023 AJAY DAS 0409014WL027608 AJAY DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191014 AJAY DAS ()
99 PUB CHAIDUAR AS-09-014-013-001/1774
() 		0409014000NRG24150820230279548 15/08/2023 DIGANTA HAZARIKA 0409014WL027611 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191032 DIGANTA HAZARIKA ()
100 PUB CHAIDUAR AS-09-014-013-001/1774
() 		0409014000NRG24150820230279549 15/08/2023 DIPANJALI HAZARIKA 0409014WL027611 DIPANJALI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191022 DIPANJALI HAZARIKA ()
101 PUB CHAIDUAR AS-09-014-013-001/1790
() 		0409014000NRG24150820230279540 15/08/2023 PALLABI DAS 0409014WL027610 PALLABI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190978 PALLABI DAS ()
102 PUB CHAIDUAR AS-09-014-013-001/1802
() 		0409014000NRG24150820230279550 15/08/2023 DIPUL DAS 0409014WL027611 DIPUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190982 DIPUL DAS ()
103 PUB CHAIDUAR AS-09-014-013-001/1802
() 		0409014000NRG24150820230279551 15/08/2023 MARAMI DAS 0409014WL027611 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191030 MARAMI DAS ()
104 PUB CHAIDUAR AS-09-014-013-001/1919
() 		0409014000NRG24150820230279553 15/08/2023 LILI DAS 0409014WL027611 LILI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190977 LILI DAS ()
105 PUB CHAIDUAR AS-09-014-013-001/1919
() 		0409014000NRG24150820230279552 15/08/2023 RANJIT DAS 0409014WL027611 RANJIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190970 RANJIT DAS ()
106 PUB CHAIDUAR AS-09-014-013-001/1955
() 		0409014000NRG24150820230279532 15/08/2023 DANGARBHANI DAS 0409014WL027609 DANGARBHANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190980 DANGARBHANI DAS ()
107 PUB CHAIDUAR AS-09-014-013-001/2095
() 		0409014000NRG24150820230279588 15/08/2023 NIJARA DAS 0409014WL027616 NIJARA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191016 NIJARA DAS ()
108 PUB CHAIDUAR AS-09-014-013-001/2188
() 		0409014000NRG24150820230279554 15/08/2023 JIBAN DAS 0409014WL027611 JIBAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191024 JIBAN DAS ()
109 PUB CHAIDUAR AS-09-014-013-001/522
() 		0409014000NRG24150820230279534 15/08/2023 SUM DAS 0409014WL027609 SUM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190976 SUM DAS ()
110 PUB CHAIDUAR AS-09-014-013-001/557
() 		0409014000NRG24150820230279555 15/08/2023 TERJEN DAS 0409014WL027611 TERJEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190984 TERJEN DAS ()
111 PUB CHAIDUAR AS-09-014-013-005/1629
() 		0409014000NRG24150820230279563 15/08/2023 AITU BORUAH 0409014WL027613 AITU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190979 AITU BORUAH ()
112 PUB CHAIDUAR AS-09-014-013-006/2184
() 		0409014000NRG24150820230279585 15/08/2023 NIRANJAN DAS 0409014WL027615 NIRANJAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191036 NIRANJAN DAS ()
113 PUB CHAIDUAR AS-09-014-013-006/2203
() 		0409014000NRG24150820230279564 15/08/2023 BATOW DAS 0409014WL027613 BATOW DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191023 BATOW DAS ()
114 PUB CHAIDUAR AS-09-014-013-007/1187
() 		0409014000NRG24150820230279536 15/08/2023 SEWALI KEOT 0409014WL027609 SEWALI KEOT 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191018 SEWALI KEOT ()
115 PUB CHAIDUAR AS-09-014-013-007/1314
() 		0409014000NRG24150820230279512 15/08/2023 MAMANI BORAH 0409014WL027607 MAMANI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190985 MAMANI BORAH ()
116 PUB CHAIDUAR AS-09-014-013-008/1722
() 		0409014000NRG24150820230279517 15/08/2023 MRS LIPIKA DAS 0409014WL027607 MRS LIPIKA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191017 MRS LIPIKA DAS ()
117 PUB CHAIDUAR AS-09-014-013-008/1722
() 		0409014000NRG24150820230279516 15/08/2023 PRANJAL DAS 0409014WL027607 PRANJAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191025 PRANJAL DAS ()
118 PUB CHAIDUAR AS-09-014-013-008/1744
() 		0409014000NRG24150820230279577 15/08/2023 CHENEHI HAZARIKA 0409014WL027614 CHENEHI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191019 CHENEHI HAZARIKA ()
119 PUB CHAIDUAR AS-09-014-013-008/47
() 		0409014000NRG24150820230279567 15/08/2023 KUNJA BORAH 0409014WL027613 KUNJA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191020 KUNJA BORAH ()
120 PUB CHAIDUAR AS-09-014-013-008/47
() 		0409014000NRG24150820230279566 15/08/2023 SRI RUPESWAR BORAH 0409014WL027613 SRI RUPESWAR BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191013 SRI RUPESWAR BORAH ()
121 PUB CHAIDUAR AS-09-014-013-010/1072
() 		0409014000NRG24150820230279604 15/08/2023 JATIN DUTTA 0409014WL027619 JATIN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798190981 JATIN DUTTA ()
122 PUB CHAIDUAR AS-09-014-013-010/1727
() 		0409014000NRG24150820230279606 15/08/2023 PRASANNA DAS 0409014WL027619 PRASANNA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191037 PRASANNA DAS ()
123 PUB CHAIDUAR AS-09-014-013-010/1733
() 		0409014000NRG24150820230279586 15/08/2023 FULESHWARI BHUYAN 0409014WL027615 FULESHWARI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191034 FULESHWARI BHUYAN ()
124 PUB CHAIDUAR AS-09-014-013-010/1914
() 		0409014000NRG24150820230279608 15/08/2023 NITUMONI BHUYAN 0409014WL027619 NITUMONI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191021 NITUMONI BHUYAN ()
125 PUB CHAIDUAR AS-09-014-013-010/2219
() 		0409014000NRG24150820230279610 15/08/2023 PRAFULLA GOSWAMI 0409014WL027619 PRAFULLA GOSWAMI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798191035 PRAFULLA GOSWAMI ()
SubTotal 296072 296072
126 PUB CHAIDUAR AS-09-014-013-010/1914
() 		0409014000NRG24150820230279607 15/08/2023 RAJASHRI BHUYAN 0409014WL027619 RAJASHRI BHUYAN 00029 UTBI0RRBAGB 2380 2380 Processed 24/08/2023 4798190996 RAJASHRI BHUYAN ()
127 PUB CHAIDUAR AS-09-014-013-014/1852
() 		0409014000NRG24150820230279579 15/08/2023 DAMAYANTI MAHANTA 0409014WL027614 DAMAYANTI MAHANTA 00029 UTBI0RRBAGB 2380 2380 Processed 24/08/2023 4798190997 DAMAYANTI MAHANTA ()
SubTotal 4760 4760
128 PUB CHAIDUAR AS-09-014-001-004/507
() 		0409014000NRG24150820230279735 15/08/2023 PRATI BASUMATARY 0409014WL027631 PRATI BASUMATARY 00176 IDIB000D665 2618 2618 Processed 24/08/2023 4798190972 PRATI BASUMATARY ()
129 PUB CHAIDUAR AS-09-014-010-002/1231
() 		0409014000NRG24150820230279484 15/08/2023 DIPAMONI DOLEY PEGU 0409014WL027604 DIPAMONI DOLEY PEGU 00176 IDIB000D665 1666 1666 Processed 24/08/2023 4798190973 DIPAMONI DOLEY PEGU ()
130 PUB CHAIDUAR AS-09-014-010-005/1547
() 		0409014000NRG24150820230279474 15/08/2023 SARBANANDA PATIR 0409014WL027602 SARBANANDA PATIR 00176 IDIB000D665 2380 2380 Processed 24/08/2023 4798190974 SARBANANDA PATIR ()
131 PUB CHAIDUAR AS-09-014-010-005/318
() 		0409014000NRG24150820230279475 15/08/2023 CHITTARANJAN PEGU 0409014WL027602 CHITTARANJAN PEGU 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4798190975 CHITTARANJAN PEGU ()
132 PUB CHAIDUAR AS-09-014-013-001/1585
() 		0409014000NRG24150820230279538 15/08/2023 Kabita Das Baruah 0409014WL027610 Kabita Das Baruah 00176 IDIB000D665 2380 2380 Processed 24/08/2023 4798190999 Kabita Das Baruah ()
133 PUB CHAIDUAR AS-09-014-013-001/1892
() 		0409014000NRG24150820230279575 15/08/2023 PRANAW DAS 0409014WL027614 PRANAW DAS 00176 IDIB000D665 2380 2380 Processed 24/08/2023 4798190998 PRANAW DAS ()
134 PUB CHAIDUAR AS-09-014-013-001/2189
() 		0409014000NRG24150820230279557 15/08/2023 Khagen Das 0409014WL027612 Khagen Das 00176 IDIB000D665 2380 2380 Processed 24/08/2023 4798191001 Khagen Das ()
135 PUB CHAIDUAR AS-09-014-013-001/2190
() 		0409014000NRG24150820230279504 15/08/2023 GOBINDA DAS 0409014WL027606 GOBINDA DAS 00176 IDIB000D665 2380 2380 Processed 24/08/2023 4798191000 GOBINDA DAS ()
SubTotal 17374 17374
136 PUB CHAIDUAR AS-09-014-006-006/1959
() 		0409014000NRG24150820230279667 15/08/2023 CHAMPA BARUAH 0409014WL027624 CHAMPA BARUAH 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191010 CHAMPA BARUAH ()
137 PUB CHAIDUAR AS-09-014-006-006/711
() 		0409014000NRG24150820230279668 15/08/2023 GHANAKANTA BORUAH 0409014WL027624 GHANAKANTA BORUAH 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191003 GHANAKANTA BORUAH ()
138 PUB CHAIDUAR AS-09-014-006-006/711
() 		0409014000NRG24150820230279670 15/08/2023 Sameshwari Baruah 0409014WL027624 Sameshwari Baruah 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191009 Sameshwari Baruah ()
139 PUB CHAIDUAR AS-09-014-006-017/116
() 		0409014000NRG24150820230279662 15/08/2023 BUDHABARI BASUMATARY 0409014WL027622 BUDHABARI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191004 BUDHABARI BASUMATARY ()
140 PUB CHAIDUAR AS-09-014-006-017/1387
() 		0409014000NRG24150820230279663 15/08/2023 AGANSHI BASUMATARY 0409014WL027622 AGANSHI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191006 AGANSHI BASUMATARY ()
141 PUB CHAIDUAR AS-09-014-006-017/164
() 		0409014000NRG24150820230279672 15/08/2023 Bimala Basumatary 0409014WL027625 Bimala Basumatary 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191002 Bimala Basumatary ()
142 PUB CHAIDUAR AS-09-014-006-018/47
() 		0409014000NRG24150820230279665 15/08/2023 BISHURAM BASUMATARY 0409014WL027623 BISHURAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191007 BISHURAM BASUMATARY ()
143 PUB CHAIDUAR AS-09-014-008-010/10
() 		0409014000NRG24150820230279192 15/08/2023 NAYANMONI PEGU KUTUM 0409014WL027573 NAYANMONI PEGU KUTUM 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191005 NAYANMONI PEGU KUTUM ()
144 PUB CHAIDUAR AS-09-014-008-017/1815
() 		0409014000NRG24150820230279427 15/08/2023 MUTUWA MILI 0409014WL027597 MUTUWA MILI 00176 IDIB000R537 2380 2380 Processed 24/08/2023 4798191008 MUTUWA MILI ()
SubTotal 21420 21420
145 PUB CHAIDUAR AS-09-014-008-003/2346
() 		0409014000NRG24150820230279154 15/08/2023 CHANDAN CHETRY 0409014WL027569 CHANDAN CHETRY 00354 PUNB0205220 2380 2380 Processed 24/08/2023 4798191012 CHANDAN CHETRY ()
SubTotal 2380 2380
146 PUB CHAIDUAR AS-09-014-001-001/1922
() 		0409014000NRG24150820230279732 15/08/2023 SANJAY BASUMATARY 0409014WL027631 SANJAY BASUMATARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4798191165 MR SANJAY BASUMATARY ()
147 PUB CHAIDUAR AS-09-014-001-001/1987
() 		0409014000NRG24150820230279594 15/08/2023 Aarati Basumatary 0409014WL027617 Aarati Basumatary 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4798191143 MRS AARATI BASUMATARY ()
148 PUB CHAIDUAR AS-09-014-001-001/2141
() 		0409014000NRG24150820230279598 15/08/2023 JUBLI NARZARY 0409014WL027617 JUBLI NARZARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4798191142 MRS JUBLI NARZARY ()
149 PUB CHAIDUAR AS-09-014-003-009/1511
() 		0409014000NRG24150820230279746 15/08/2023 LILA BORAH 0409014WL027634 LILA BORAH 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4798191124 MR LILA BORAH ()
150 PUB CHAIDUAR AS-09-014-003-012/1084
() 		0409014000NRG24150820230279740 15/08/2023 Dipu Guwala 0409014WL027632 Dipu Guwala 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191166 MR DIPU GUWALA ()
151 PUB CHAIDUAR AS-09-014-003-019/625
() 		0409014000NRG24150820230279741 15/08/2023 SUMI PEGU 0409014WL027633 SUMI PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191234 MRS SUMI PEGU ()
152 PUB CHAIDUAR AS-09-014-006-005/515
() 		0409014000NRG24150820230279661 15/08/2023 CHITRAMONI BHUYAN 0409014WL027622 CHITRAMONI BHUYAN 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191243 MISS CHITRA MONI BHUYAN ()
153 PUB CHAIDUAR AS-09-014-006-005/515
() 		0409014000NRG24150820230279660 15/08/2023 GAUTAM BHUYAN 0409014WL027622 GAUTAM BHUYAN 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191167 MR GAUTAM BHUYAN ()
154 PUB CHAIDUAR AS-09-014-006-005/515
() 		0409014000NRG24150820230279659 15/08/2023 PADUMI BHUYAN 0409014WL027622 PADUMI BHUYAN 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191158 MRS PADUMI BHUYAN ()
155 PUB CHAIDUAR AS-09-014-006-006/711
() 		0409014000NRG24150820230279669 15/08/2023 REKHAMONI BHARALI BARUAH 0409014WL027624 REKHAMONI BHARALI BARUAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191108 MRS REKHAMONI BHARALI BARUAH ()
156 PUB CHAIDUAR AS-09-014-006-007/1877
() 		0409014000NRG24150820230279671 15/08/2023 PABITRA MEDHI 0409014WL027624 PABITRA MEDHI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191171 MR PABITRA MEDHI ()
157 PUB CHAIDUAR AS-09-014-006-017/164
() 		0409014000NRG24150820230279674 15/08/2023 RANJIT BASUMATARY 0409014WL027625 RANJIT BASUMATARY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191164 MR RANJIT BASUMATARY ()
158 PUB CHAIDUAR AS-09-014-008-003/121
() 		0409014000NRG24150820230279369 15/08/2023 DALBAHADUR TEWARI 0409014WL027591 DALBAHADUR TEWARI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191121 MR DALBAHADUR TEWARI ()
159 PUB CHAIDUAR AS-09-014-008-003/121
() 		0409014000NRG24150820230279368 15/08/2023 KHINAMAYA TIWARI CHETRY 0409014WL027591 KHINAMAYA TIWARI CHETRY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191138 MRS KHINAMAYA TIWARI CHETRY ()
160 PUB CHAIDUAR AS-09-014-008-003/1232
() 		0409014000NRG24150820230279215 15/08/2023 MIS DEBESWARI MIZAR 0409014WL027575 MIS DEBESWARI MIZAR 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191120 MR DEBESWARI MIZAR ()
161 PUB CHAIDUAR AS-09-014-008-003/1465
() 		0409014000NRG24150820230279245 15/08/2023 MANJIMA PEGU 0409014WL027578 MANJIMA PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191151 MRS MANIJIMA PEGU ()
162 PUB CHAIDUAR AS-09-014-008-003/1465
() 		0409014000NRG24150820230279244 15/08/2023 PAYENG PEGU 0409014WL027578 PAYENG PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191139 MR PAYANG PEGU ()
163 PUB CHAIDUAR AS-09-014-008-003/2039
() 		0409014000NRG24150820230279371 15/08/2023 SWARASWATI TEWARI 0409014WL027591 SWARASWATI TEWARI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191235 MRS SARASATI TIBARI ()
164 PUB CHAIDUAR AS-09-014-008-003/2289
() 		0409014000NRG24150820230279285 15/08/2023 UPA PEGU 0409014WL027582 UPA PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191122 MR UPA PEGU ()
165 PUB CHAIDUAR AS-09-014-008-003/2317
() 		0409014000NRG24150820230279411 15/08/2023 BIPUL DOLEY 0409014WL027596 BIPUL DOLEY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191141 MR BIPUL DOLEY ()
166 PUB CHAIDUAR AS-09-014-008-003/2340
() 		0409014000NRG24150820230279150 15/08/2023 SONMAYA CHETRY 0409014WL027569 SONMAYA CHETRY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191118 MRS SONAMAYA CHETRY ()
167 PUB CHAIDUAR AS-09-014-008-003/252
() 		0409014000NRG24150820230279677 15/08/2023 JEBINA KUTUM 0409014WL027626 JEBINA KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191128 MISS JEBINA KUTUM ()
168 PUB CHAIDUAR AS-09-014-008-003/287
() 		0409014000NRG24150820230279358 15/08/2023 ANITA MILI PEGU 0409014WL027590 ANITA MILI PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191153 MRS ANITA PEGU ()
169 PUB CHAIDUAR AS-09-014-008-003/297
() 		0409014000NRG24150820230279360 15/08/2023 MOMI KUTUM 0409014WL027590 MOMI KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191115 MISS MOMI KUTUM ()
170 PUB CHAIDUAR AS-09-014-008-003/297
() 		0409014000NRG24150820230279361 15/08/2023 RINGKU KUTUM 0409014WL027590 RINGKU KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798190949 MRS RINKUMONI MEDHI KUTUM ()
171 PUB CHAIDUAR AS-09-014-008-003/401
() 		0409014000NRG24150820230279287 15/08/2023 PHULENDAR KAMAN 0409014WL027582 PHULENDAR KAMAN 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191130 MR PHULENDAR KAMAN ()
172 PUB CHAIDUAR AS-09-014-008-005/2323
() 		0409014000NRG24150820230279256 15/08/2023 MAINA BISWAKARMA 0409014WL027579 MAINA BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191110 MRS MAINA BISWAKARMA ()
173 PUB CHAIDUAR AS-09-014-008-006/517
() 		0409014000NRG24150820230279228 15/08/2023 RENUMOTI KUTUM 0409014WL027576 RENUMOTI KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191160 MRS RENUMOTI KUTUM ()
174 PUB CHAIDUAR AS-09-014-008-007/1628
() 		0409014000NRG24150820230279216 15/08/2023 BHOBEN KUTUM 0409014WL027575 BHOBEN KUTUM 00415 SBIN0009140 2142 2142 Processed 24/08/2023 4798191174 MR BHOBEN KUTUM ()
175 PUB CHAIDUAR AS-09-014-008-007/1635
() 		0409014000NRG24150820230279268 15/08/2023 NENGUMOTI MEDHI 0409014WL027580 NENGUMOTI MEDHI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191148 MRS NENGUMOTI MEDHI ()
176 PUB CHAIDUAR AS-09-014-008-007/822
() 		0409014000NRG24150820230279181 15/08/2023 SATYAMOTI KUTUM 0409014WL027571 SATYAMOTI KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191146 MRS SATYAMOTI KUTUM ()
177 PUB CHAIDUAR AS-09-014-008-008/1363
() 		0409014000NRG24150820230279389 15/08/2023 GARE MIJAR 0409014WL027593 GARE MIJAR 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191119 MR GORE MIZAR ()
178 PUB CHAIDUAR AS-09-014-008-008/150
() 		0409014000NRG24150820230279378 15/08/2023 DURNA HAZARIKA 0409014WL027592 DURNA HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191135 MR DURNA HAZARIKA ()
179 PUB CHAIDUAR AS-09-014-008-008/1773
() 		0409014000NRG24150820230279160 15/08/2023 REBA BHUYAN 0409014WL027570 REBA BHUYAN 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191147 MR REBA BHUYAN ()
180 PUB CHAIDUAR AS-09-014-008-008/1877
() 		0409014000NRG24150820230279163 15/08/2023 PAPU SAIKIA 0409014WL027570 PAPU SAIKIA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191140 MR PAPU SAIKIA ()
181 PUB CHAIDUAR AS-09-014-008-008/1944
() 		0409014000NRG24150820230279164 15/08/2023 DINA TAMULI 0409014WL027570 DINA TAMULI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191162 MR DINA TAMULI ()
182 PUB CHAIDUAR AS-09-014-008-008/1944
() 		0409014000NRG24150820230279165 15/08/2023 SINU TAMULI 0409014WL027570 SINU TAMULI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191242 MRS SINU TAMULI ()
183 PUB CHAIDUAR AS-09-014-008-008/306
() 		0409014000NRG24150820230279156 15/08/2023 MAKHAN TAMULI 0409014WL027569 MAKHAN TAMULI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191125 MR MAKHAN TAMULI ()
184 PUB CHAIDUAR AS-09-014-008-008/308
() 		0409014000NRG24150820230279166 15/08/2023 SRI BIPIN TAMULI 0409014WL027570 SRI BIPIN TAMULI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191236 MR BIPIN TAMULI ()
185 PUB CHAIDUAR AS-09-014-008-008/310
() 		0409014000NRG24150820230279393 15/08/2023 JONALI BHUYAN HAZARIKA 0409014WL027593 JONALI BHUYAN HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191157 MRS JONALI BHUYAN HAZARIKA ()
186 PUB CHAIDUAR AS-09-014-008-008/62
() 		0409014000NRG24150820230279170 15/08/2023 BHUPEN HAZARIKA 0409014WL027570 BHUPEN HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191172 MR BHUPEN HAZARIKA ()
187 PUB CHAIDUAR AS-09-014-008-008/62
() 		0409014000NRG24150820230279169 15/08/2023 JAYANTA HAZARIKA 0409014WL027570 JAYANTA HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191232 MR JAYANTA HAZARIKA ()
188 PUB CHAIDUAR AS-09-014-008-008/62
() 		0409014000NRG24150820230279168 15/08/2023 NABAMI HAZARIKA 0409014WL027570 NABAMI HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191126 MRS NABAMI HAZARIKA ()
189 PUB CHAIDUAR AS-09-014-008-008/84
() 		0409014000NRG24150820230279375 15/08/2023 BAGIRAM CHETRY 0409014WL027591 BAGIRAM CHETRY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798190947 MR BOGIRAM CHETRY ()
190 PUB CHAIDUAR AS-09-014-008-008/86
() 		0409014000NRG24150820230279376 15/08/2023 PULAK HAZARIKA 0409014WL027591 PULAK HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191134 MR PULAK HAZARIKA ()
191 PUB CHAIDUAR AS-09-014-008-008/95
() 		0409014000NRG24150820230279385 15/08/2023 BIPUL TAMULI 0409014WL027592 BIPUL TAMULI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191152 MR BIPUL TAMULI ()
192 PUB CHAIDUAR AS-09-014-008-009/1301
() 		0409014000NRG24150820230279326 15/08/2023 ANNA GHOSH 0409014WL027587 ANNA GHOSH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191127 MRS ANNA GHOSH ()
193 PUB CHAIDUAR AS-09-014-008-009/2212
() 		0409014000NRG24150820230279240 15/08/2023 BINITA BORUAH 0409014WL027577 BINITA BORUAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191149 MRS BINITA BORUAH ()
194 PUB CHAIDUAR AS-09-014-008-009/2238
() 		0409014000NRG24150820230279294 15/08/2023 Mr. NIREN MEDHI 0409014WL027583 Mr. NIREN MEDHI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191114 MR NIREN MEDHI ()
195 PUB CHAIDUAR AS-09-014-008-009/57
() 		0409014000NRG24150820230279242 15/08/2023 CHANDRA BARUAH 0409014WL027577 CHANDRA BARUAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191168 MR CHANDRA BARUAH ()
196 PUB CHAIDUAR AS-09-014-008-009/735
() 		0409014000NRG24150820230279236 15/08/2023 KAMLESWARI DOLEY 0409014WL027576 KAMLESWARI DOLEY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191155 MRS KAMALESWARI DOLEY ()
197 PUB CHAIDUAR AS-09-014-008-009/942
() 		0409014000NRG24150820230279280 15/08/2023 BHASKAR BORAH 0409014WL027581 BHASKAR BORAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798190948 MR BHASKAR JYOTI BORAH ()
198 PUB CHAIDUAR AS-09-014-008-010/10
() 		0409014000NRG24150820230279193 15/08/2023 DINESH KUTUM 0409014WL027573 DINESH KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191113 MR DINESH KUTUM ()
199 PUB CHAIDUAR AS-09-014-008-010/1042
() 		0409014000NRG24150820230279398 15/08/2023 BIDYADHOR KUTUM 0409014WL027594 BIDYADHOR KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191117 MR BIDYADHAR KUTUM ()
200 PUB CHAIDUAR AS-09-014-008-010/1042
() 		0409014000NRG24150820230279397 15/08/2023 CHAMPA KUTUM 0409014WL027594 CHAMPA KUTUM 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191156 MRS CHAMPA KUTUM ()
201 PUB CHAIDUAR AS-09-014-008-010/20
() 		0409014000NRG24150820230279316 15/08/2023 MAJIPUR MILI 0409014WL027586 MAJIPUR MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191137 MR MAJIPUR MILI ()
202 PUB CHAIDUAR AS-09-014-008-010/2186
() 		0409014000NRG24150820230279318 15/08/2023 JANAK MILI 0409014WL027586 JANAK MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191176 MR JANAK MILI ()
203 PUB CHAIDUAR AS-09-014-008-010/321
() 		0409014000NRG24150820230279364 15/08/2023 MAHESH PEGU 0409014WL027590 MAHESH PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191129 MR MAHESH PEGU ()
204 PUB CHAIDUAR AS-09-014-008-010/364
() 		0409014000NRG24150820230279321 15/08/2023 BINDA CHARH 0409014WL027586 BINDA CHARH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191116 MR BINDA CHARH ()
205 PUB CHAIDUAR AS-09-014-008-010/371
() 		0409014000NRG24150820230279198 15/08/2023 BINUBA PEGU 0409014WL027573 BINUBA PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191145 MR BINUBA PEGU ()
206 PUB CHAIDUAR AS-09-014-008-010/384
() 		0409014000NRG24150820230279307 15/08/2023 JIRUMONI MILI 0409014WL027585 JIRUMONI MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191238 MRS JIRUMONI MILI ()
207 PUB CHAIDUAR AS-09-014-008-010/52
() 		0409014000NRG24150820230279311 15/08/2023 POMITA MILI 0409014WL027585 POMITA MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191106 MRS POMITA PATGIRI MILI ()
208 PUB CHAIDUAR AS-09-014-008-010/52
() 		0409014000NRG24150820230279309 15/08/2023 SADANANDA MILI 0409014WL027585 SADANANDA MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191109 MR SADANANDA MILI ()
209 PUB CHAIDUAR AS-09-014-008-012/2290
() 		0409014000NRG24150820230279289 15/08/2023 BANESHWARI PEGU 0409014WL027582 BANESHWARI PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191105 MRS BANESWARI PEGU ()
210 PUB CHAIDUAR AS-09-014-008-013/405
() 		0409014000NRG24150820230279353 15/08/2023 BHARALI PEGU 0409014WL027589 BHARALI PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191173 MR BHARALI PEGU ()
211 PUB CHAIDUAR AS-09-014-008-015/1309
() 		0409014000NRG24150820230279252 15/08/2023 AKASH PEGU 0409014WL027578 AKASH PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191159 MR AKASH PEGU ()
212 PUB CHAIDUAR AS-09-014-008-016/922
() 		0409014000NRG24150820230279298 15/08/2023 INDIRA DEY 0409014WL027583 INDIRA DEY 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191237 MS INDIRA DEY ()
213 PUB CHAIDUAR AS-09-014-008-017/1815
() 		0409014000NRG24150820230279428 15/08/2023 NAYANMATI MILI 0409014WL027597 NAYANMATI MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191150 MRS NAYA MOTI MILI ()
214 PUB CHAIDUAR AS-09-014-008-017/1982
() 		0409014000NRG24150820230279264 15/08/2023 Birlal Kutum 0409014WL027579 Birlal Kutum 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191170 MR BIRLAL KUTUM ()
215 PUB CHAIDUAR AS-09-014-008-017/1990
() 		0409014000NRG24150820230279266 15/08/2023 RAMALAL PATGIRI 0409014WL027579 RAMALAL PATGIRI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191163 MR RAMALAL PATGIRI ()
216 PUB CHAIDUAR AS-09-014-008-017/576
() 		0409014000NRG24150820230279429 15/08/2023 LAWANYA MILI 0409014WL027597 LAWANYA MILI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191123 MRS LABANYA MILI ()
217 PUB CHAIDUAR AS-09-014-010-002/1231
() 		0409014000NRG24150820230279483 15/08/2023 SUSEN PEGU 0409014WL027604 SUSEN PEGU 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191144 MR SUSEN PEGU ()
218 PUB CHAIDUAR AS-09-014-010-002/871
() 		0409014000NRG24150820230279492 15/08/2023 MOMITA PEGU 0409014WL027605 MOMITA PEGU 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191131 MRS MAMITA PEGU ()
219 PUB CHAIDUAR AS-09-014-010-002/871
() 		0409014000NRG24150820230279491 15/08/2023 RAMESH PEGU 0409014WL027605 RAMESH PEGU 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191241 MR RAMESH PEGU ()
220 PUB CHAIDUAR AS-09-014-010-002/903
() 		0409014000NRG24150820230279489 15/08/2023 BIKRAM PEGU 0409014WL027604 BIKRAM PEGU 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191233 MR BIKRAM PEGU ()
221 PUB CHAIDUAR AS-09-014-010-002/903
() 		0409014000NRG24150820230279488 15/08/2023 DEBALATA PEGU 0409014WL027604 DEBALATA PEGU 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191240 MRS DEBALATA PEGU ()
222 PUB CHAIDUAR AS-09-014-010-002/905
() 		0409014000NRG24150820230279490 15/08/2023 AKIRAM PEGU 0409014WL027604 AKIRAM PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191132 MR JITEN PEGU ()
223 PUB CHAIDUAR AS-09-014-010-005/387
() 		0409014000NRG24150820230279494 15/08/2023 JUMI PEGU 0409014WL027605 JUMI PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191133 MRS JUMI PEGU ()
224 PUB CHAIDUAR AS-09-014-010-005/611
() 		0409014000NRG24150820230279461 15/08/2023 JAYSHREE PATIR 0409014WL027601 JAYSHREE PATIR 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191112 MISS JAYSHRI PATIR ()
225 PUB CHAIDUAR AS-09-014-010-013/1300
() 		0409014000NRG24150820230279755 15/08/2023 Mr. DUTKUMAR DAS 0409014WL027636 Mr. DUTKUMAR DAS 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191169 MR DUTKUMAR DAS ()
226 PUB CHAIDUAR AS-09-014-010-013/799
() 		0409014000NRG24150820230279685 15/08/2023 SRI SHYAMANTA DAS 0409014WL027627 SRI SHYAMANTA DAS 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191107 MR SHYAMANTA DAS ()
227 PUB CHAIDUAR AS-09-014-010-013/805
() 		0409014000NRG24150820230279469 15/08/2023 Mrs. JYOSNA SARKAR 0409014WL027601 Mrs. JYOSNA SARKAR 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4798191154 MRS JYOSNA SARKAR ()
228 PUB CHAIDUAR AS-09-014-010-014/1146
() 		0409014000NRG24150820230279482 15/08/2023 PUSPA PEGU 0409014WL027603 PUSPA PEGU 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4798191239 MRS PUSPA PEGU ()
229 PUB CHAIDUAR AS-09-014-013-001/1223
() 		0409014000NRG24150820230279546 15/08/2023 CHINMOY BORUAH 0409014WL027611 CHINMOY BORUAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191104 MR CHINMOY BARUAH ()
230 PUB CHAIDUAR AS-09-014-013-001/1223
() 		0409014000NRG24150820230279547 15/08/2023 DHRUBARAJ BARUAH 0409014WL027611 DHRUBARAJ BARUAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191175 MR DHRUBARAJ BARUAH ()
231 PUB CHAIDUAR AS-09-014-013-001/1610
() 		0409014000NRG24150820230279539 15/08/2023 MARAMI HAZARIKA 0409014WL027610 MARAMI HAZARIKA 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191161 MRS MARAMI HAZARIKA ()
232 PUB CHAIDUAR AS-09-014-013-011/435
() 		0409014000NRG24150820230279589 15/08/2023 Mr BABUL DAS 0409014WL027616 Mr BABUL DAS 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191111 MR BABUL DAS ()
233 PUB CHAIDUAR AS-09-014-013-013/728
() 		0409014000NRG24150820230279509 15/08/2023 BULU BORDOLOI 0409014WL027606 BULU BORDOLOI 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4798191136 MRS BULU BORDOLOI ()
SubTotal 203728 203728
234 PUB CHAIDUAR AS-09-014-001-001/2141
() 		0409014000NRG24150820230279596 15/08/2023 DERHASAT NARZARY 0409014WL027617 DERHASAT NARZARY 00415 SBIN0010759 2618 2618 Processed 24/08/2023 4798191177 MR DERHASAT NARZARY ()
SubTotal 2618 2618
235 PUB CHAIDUAR AS-09-014-013-005/1732
() 		0409014000NRG24150820230279584 15/08/2023 RAHIM SAIKIA 0409014WL027615 RAHIM SAIKIA 00415 SBIN0011619 2380 2380 Processed 24/08/2023 4798191178 MR RAHIM SAIKIA ()
SubTotal 2380 2380
236 PUB CHAIDUAR AS-09-014-001-001/1987
() 		0409014000NRG24150820230279595 15/08/2023 Mwdla Basumatary 0409014WL027617 Mwdla Basumatary 00462 UCBA0000713 2618 2618 Processed 24/08/2023 4798191209 MWDLA BASUMATARY ()
237 PUB CHAIDUAR AS-09-014-008-003/118
() 		0409014000NRG24150820230279335 15/08/2023 BHIMAMAYA CHETRY 0409014WL027588 BHIMAMAYA CHETRY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191196 BHIMAMAYA CHETRY ()
238 PUB CHAIDUAR AS-09-014-008-003/118
() 		0409014000NRG24150820230279334 15/08/2023 TULARAM CHETRY 0409014WL027588 TULARAM CHETRY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191179 TULARAM CHETRY ()
239 PUB CHAIDUAR AS-09-014-008-003/1194
() 		0409014000NRG24150820230279276 15/08/2023 DHINESH KAMAN 0409014WL027581 DHINESH KAMAN 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191186 DINESH KAMAN ()
240 PUB CHAIDUAR AS-09-014-008-003/2039
() 		0409014000NRG24150820230279370 15/08/2023 TEJIRAM CHETRY 0409014WL027591 TEJIRAM CHETRY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191191 TEGIRAM TIWARI ()
241 PUB CHAIDUAR AS-09-014-008-003/2288
() 		0409014000NRG24150820230279337 15/08/2023 BHANI DOLEY 0409014WL027588 BHANI DOLEY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191215 BHANI DOLEY ()
242 PUB CHAIDUAR AS-09-014-008-003/2342
() 		0409014000NRG24150820230279151 15/08/2023 Til Bahadur Chetry 0409014WL027569 Til Bahadur Chetry 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190994 TIL BAHADUR CHETRY ()
243 PUB CHAIDUAR AS-09-014-008-003/2343
() 		0409014000NRG24150820230279153 15/08/2023 NARAYAN CHETRY 0409014WL027569 NARAYAN CHETRY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191185 NARAYAN CHETRY ()
244 PUB CHAIDUAR AS-09-014-008-003/269
() 		0409014000NRG24150820230279277 15/08/2023 NILAKANTA KAMAN 0409014WL027581 NILAKANTA KAMAN 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191193 NILAKANTA KAMAN ()
245 PUB CHAIDUAR AS-09-014-008-003/297
() 		0409014000NRG24150820230279359 15/08/2023 BILASH KUTUM 0409014WL027590 BILASH KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191181 BILASH KUTUM ()
246 PUB CHAIDUAR AS-09-014-008-005/1613
() 		0409014000NRG24150820230279299 15/08/2023 DARASHING KAMAN 0409014WL027584 DARASHING KAMAN 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191218 DARASHING KAMAN ()
247 PUB CHAIDUAR AS-09-014-008-005/2322
() 		0409014000NRG24150820230279246 15/08/2023 HEMANTI PATGIRI 0409014WL027578 HEMANTI PATGIRI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191204 HEMANTI PATGIRI ()
248 PUB CHAIDUAR AS-09-014-008-005/2323
() 		0409014000NRG24150820230279255 15/08/2023 KRISHNA BISWAKARMA 0409014WL027579 KRISHNA BISWAKARMA 00462 UCBA0000713 2380 2380 Rejected 24/08/2023 4798191214 No Such Account
249 PUB CHAIDUAR AS-09-014-008-006/1753
() 		0409014000NRG24150820230279258 15/08/2023 KHOGEN PEGU 0409014WL027579 KHOGEN PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191192 KHAGEN PEGU ()
250 PUB CHAIDUAR AS-09-014-008-006/516
() 		0409014000NRG24150820230279225 15/08/2023 NOREN KUTUM 0409014WL027576 NOREN KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191219 NOREN KUTUM ()
251 PUB CHAIDUAR AS-09-014-008-007/1316
() 		0409014000NRG24150820230279451 15/08/2023 UNORMOTI KAMAN 0409014WL027600 UNORMOTI KAMAN 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191190 SUNNMOTI KAMANG ()
252 PUB CHAIDUAR AS-09-014-008-007/1630
() 		0409014000NRG24150820230279445 15/08/2023 ANAMIKA DOLEY 0409014WL027599 ANAMIKA DOLEY 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191206 ANAMIKA DOLEY ()
253 PUB CHAIDUAR AS-09-014-008-007/1638
() 		0409014000NRG24150820230279269 15/08/2023 MAHANTA KUTUM 0409014WL027580 MAHANTA KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190993 MAHANTA KUTUM ()
254 PUB CHAIDUAR AS-09-014-008-007/176
() 		0409014000NRG24150820230279176 15/08/2023 MONALISHA KUTUM 0409014WL027571 MONALISHA KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191230 MONALISHA KUTUM ()
255 PUB CHAIDUAR AS-09-014-008-007/176
() 		0409014000NRG24150820230279175 15/08/2023 PABAN KUTUM 0409014WL027571 PABAN KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191211 PRANAB KUTUM ()
256 PUB CHAIDUAR AS-09-014-008-007/1957
() 		0409014000NRG24150820230279178 15/08/2023 RAM KUTUM 0409014WL027571 RAM KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191198 RAM KUTUM ()
257 PUB CHAIDUAR AS-09-014-008-007/2211
() 		0409014000NRG24150820230279454 15/08/2023 BABAI KUTUM 0409014WL027600 BABAI KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191229 BABAI KUTUM ()
258 PUB CHAIDUAR AS-09-014-008-008/1772
() 		0409014000NRG24150820230279220 15/08/2023 PADMA BHUYAN 0409014WL027575 PADMA BHUYAN 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191226 PADMA BHUYAN ()
259 PUB CHAIDUAR AS-09-014-008-008/1943
() 		0409014000NRG24150820230279222 15/08/2023 THANESWAR HAZARIKA 0409014WL027575 THANESWAR HAZARIKA 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191228 THANESWAR HAZARIKA ()
260 PUB CHAIDUAR AS-09-014-008-008/306
() 		0409014000NRG24150820230279155 15/08/2023 PURNIMA TAMULI 0409014WL027569 PURNIMA TAMULI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191189 PURNIMA TAMULI ()
261 PUB CHAIDUAR AS-09-014-008-008/310
() 		0409014000NRG24150820230279392 15/08/2023 SURESH HAZARIKA 0409014WL027593 SURESH HAZARIKA 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191184 SURESH HAZARIKA ()
262 PUB CHAIDUAR AS-09-014-008-008/64
() 		0409014000NRG24150820230279373 15/08/2023 PULIN HAZARIKA 0409014WL027591 PULIN HAZARIKA 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191213 PULIN HAZARIKA ()
263 PUB CHAIDUAR AS-09-014-008-008/787
() 		0409014000NRG24150820230279374 15/08/2023 DIPEN TAMULI 0409014WL027591 DIPEN TAMULI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191187 DIPEN TAMULI ()
264 PUB CHAIDUAR AS-09-014-008-008/87
() 		0409014000NRG24150820230279394 15/08/2023 KUNTALA HAZARIKA 0409014WL027593 KUNTALA HAZARIKA 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191195 KUNTALA HAZARIKA ()
265 PUB CHAIDUAR AS-09-014-008-009/1101
() 		0409014000NRG24150820230279293 15/08/2023 RINA SHARMA 0409014WL027583 RINA SHARMA 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191182 RINA SARMAH ()
266 PUB CHAIDUAR AS-09-014-008-009/2282
() 		0409014000NRG24150820230279288 15/08/2023 ULOMI PEGU 0409014WL027582 ULOMI PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190989 ULOMI PEGU ()
267 PUB CHAIDUAR AS-09-014-008-010/1042
() 		0409014000NRG24150820230279399 15/08/2023 BRISTI KUTUM 0409014WL027594 BRISTI KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191188 BRISTI KUTUM ()
268 PUB CHAIDUAR AS-09-014-008-010/17
() 		0409014000NRG24150820230279197 15/08/2023 GAJENDAR KUTUM 0409014WL027573 GAJENDAR KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191220 GAJENDAR KUTUM ()
269 PUB CHAIDUAR AS-09-014-008-010/2
() 		0409014000NRG24150820230279204 15/08/2023 HEMANTA PEGU 0409014WL027574 HEMANTA PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191216 HEMANTA PEGU ()
270 PUB CHAIDUAR AS-09-014-008-010/2175
() 		0409014000NRG24150820230279362 15/08/2023 DEBAJIT KUTUM 0409014WL027590 DEBAJIT KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190988 DEBAJIT KUTUM ()
271 PUB CHAIDUAR AS-09-014-008-010/2230
() 		0409014000NRG24150820230279396 15/08/2023 JUNAKI MEDHI 0409014WL027593 JUNAKI MEDHI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191199 JUNAKI MEDHI ()
272 PUB CHAIDUAR AS-09-014-008-010/2249
() 		0409014000NRG24150820230279145 15/08/2023 ANJUMONI MEDHI 0409014WL027568 ANJUMONI MEDHI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190990 ANJUMONI MEDHI ()
273 PUB CHAIDUAR AS-09-014-008-010/2249
() 		0409014000NRG24150820230279144 15/08/2023 LILAI MEDHI 0409014WL027568 LILAI MEDHI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190992 LILAI MEDHI ()
274 PUB CHAIDUAR AS-09-014-008-010/2261
() 		0409014000NRG24150820230279346 15/08/2023 RANJU PEGU 0409014WL027589 RANJU PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191222 RANJU PEGU ()
275 PUB CHAIDUAR AS-09-014-008-010/2261
() 		0409014000NRG24150820230279347 15/08/2023 REIG PEGU 0409014WL027589 REIG PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191202 REIG PEGU ()
276 PUB CHAIDUAR AS-09-014-008-010/2299
() 		0409014000NRG24150820230279189 15/08/2023 KAMPOMOTI CHARAH 0409014WL027572 KAMPOMOTI CHARAH 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191225 KAMPOMOTI CHARAH ()
277 PUB CHAIDUAR AS-09-014-008-010/2301
() 		0409014000NRG24150820230279679 15/08/2023 MADHAB PEGU 0409014WL027626 MADHAB PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191223 MADHAB PEGU ()
278 PUB CHAIDUAR AS-09-014-008-010/2306
() 		0409014000NRG24150820230279338 15/08/2023 PUSPA PATGIRI 0409014WL027588 PUSPA PATGIRI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191208 PUSPA PATGIRI ()
279 PUB CHAIDUAR AS-09-014-008-010/2307
() 		0409014000NRG24150820230279320 15/08/2023 REGEN MILI 0409014WL027586 REGEN MILI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798190991 RAGEN MILI ()
280 PUB CHAIDUAR AS-09-014-008-010/2329
() 		0409014000NRG24150820230279348 15/08/2023 BIRAN PATGIRI 0409014WL027589 BIRAN PATGIRI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191207 BIRAN PATGIRI ()
281 PUB CHAIDUAR AS-09-014-008-010/336
() 		0409014000NRG24150820230279331 15/08/2023 MEDESHWARI PEGU 0409014WL027587 MEDESHWARI PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191227 MEDESHWARI PEGU ()
282 PUB CHAIDUAR AS-09-014-008-010/345
() 		0409014000NRG24150820230279148 15/08/2023 INDRAJIT PEGU 0409014WL027568 INDRAJIT PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191203 INDRAJIT PEGU ()
283 PUB CHAIDUAR AS-09-014-008-010/359
() 		0409014000NRG24150820230279206 15/08/2023 KANCHI PEGU 0409014WL027574 KANCHI PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191205 KANCHI PEGU ()
284 PUB CHAIDUAR AS-09-014-008-010/372
() 		0409014000NRG24150820230279201 15/08/2023 CHITRA PEGU 0409014WL027573 CHITRA PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191224 CHITRA PEGU ()
285 PUB CHAIDUAR AS-09-014-008-010/55
() 		0409014000NRG24150820230279214 15/08/2023 NARANATH PEGU 0409014WL027574 NARANATH PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191221 NARANATH PEGU ()
286 PUB CHAIDUAR AS-09-014-008-013/652
() 		0409014000NRG24150820230279184 15/08/2023 MANIRAM KUTUM 0409014WL027571 MANIRAM KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191183 MANIRAM KUTUM ()
287 PUB CHAIDUAR AS-09-014-008-015/2318
() 		0409014000NRG24150820230279333 15/08/2023 JYOTI PATGIRI 0409014WL027587 JYOTI PATGIRI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191217 JYOTI PATGIRI ()
288 PUB CHAIDUAR AS-09-014-008-016/864
() 		0409014000NRG24150820230279297 15/08/2023 SRI DARAISING PEGU 0409014WL027583 SRI DARAISING PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191180 DARASING TAID ()
289 PUB CHAIDUAR AS-09-014-008-017/1806
() 		0409014000NRG24150820230279423 15/08/2023 SUNIL MILI 0409014WL027597 SUNIL MILI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191194 SUNIL MILI ()
290 PUB CHAIDUAR AS-09-014-008-017/1814
() 		0409014000NRG24150820230279426 15/08/2023 NEPOLION MILI 0409014WL027597 NEPOLION MILI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191231 NEPOLION MILI ()
291 PUB CHAIDUAR AS-09-014-008-017/1990
() 		0409014000NRG24150820230279265 15/08/2023 KARPUMPULI PATGIRI 0409014WL027579 KARPUMPULI PATGIRI 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191197 KARPUMPULI PATGIRI ()
292 PUB CHAIDUAR AS-09-014-008-017/2335
() 		0409014000NRG24150820230279459 15/08/2023 RIMI KUTUM 0409014WL027600 RIMI KUTUM 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191212 RIMI KUTUM ()
293 PUB CHAIDUAR AS-09-014-010-013/488
() 		0409014000NRG24150820230279464 15/08/2023 RENUBALA SARAKAR 0409014WL027601 RENUBALA SARAKAR 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191200 RENUBALA SARKAR ()
294 PUB CHAIDUAR AS-09-014-010-013/512
() 		0409014000NRG24150820230279467 15/08/2023 BICITRA RANI SARKAR 0409014WL027601 BICITRA RANI SARKAR 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191210 BICITRA RANI SARKAR ()
295 PUB CHAIDUAR AS-09-014-010-013/891
() 		0409014000NRG24150820230279496 15/08/2023 SRI BIDHAN DAS 0409014WL027605 SRI BIDHAN DAS 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4798191201 BIDHAN DAS ()
SubTotal 143038 143038
296 PUB CHAIDUAR AS-09-014-008-010/2332
() 		0409014000NRG24150820230279406 15/08/2023 OMAR ALI 0409014WL027595 OMAR ALI 00462 UCBA0001079 2380 2380 Processed 24/08/2023 4798190995 OMAR ALI ()
SubTotal 2380 2380
297 PUB CHAIDUAR AS-09-014-006-003/1960
() 		0409014000NRG24150820230279664 15/08/2023 DEOBARI ORANG 0409014WL027623 DEOBARI ORANG 00694 NESF0000075 2380 2380 Processed 24/08/2023 4798191011 DEOBARI ORANG ()
SubTotal 2380 2380
Total 698530 698530

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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_150823FTO_125034 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 45220
2 PUB CHAIDUAR AS0409014_150823FTO_125034 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 90440
3 PUB CHAIDUAR AS0409014_150823FTO_125034 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 32130
4 PUB CHAIDUAR AS0409014_150823FTO_125034 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 128282
5 PUB CHAIDUAR AS0409014_150823FTO_125034 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 4760
6 PUB CHAIDUAR AS0409014_150823FTO_125034 Indian Bank IDIB000D665 Dubia 17374
7 PUB CHAIDUAR AS0409014_150823FTO_125034 Indian Bank IDIB000R537 Rajgarh Chariali 21420
8 PUB CHAIDUAR AS0409014_150823FTO_125034 Punjab National Bank PUNB0205220 Gohpur 2380
9 PUB CHAIDUAR AS0409014_150823FTO_125034 State Bank of India SBIN0009140 BALIJAN 203728
10 PUB CHAIDUAR AS0409014_150823FTO_125034 State Bank of India SBIN0010759 BIHPURIA 2618
11 PUB CHAIDUAR AS0409014_150823FTO_125034 State Bank of India SBIN0011619 SUALKUCHI 2380
12 PUB CHAIDUAR AS0409014_150823FTO_125034 UCO Bank UCBA0000713 GOHPUR 143038
13 PUB CHAIDUAR AS0409014_150823FTO_125034 UCO Bank UCBA0001079 HELEM 2380
14 PUB CHAIDUAR AS0409014_150823FTO_125034 North East Small Finance Bank Limited NESF0000075 Gohpur 2380

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