Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_080823FTO_119766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-002-001/36
() 		0409007000NRG24080820230266691 08/08/2023 Sri Bijay Gorh 0409007WL025864 Sri Bijay Gorh 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4525817244 Sri Bijay Gorh ()
2 CHAIDUAR AS-09-007-002-017/112
() 		0409007000NRG24080820230266654 08/08/2023 Smt. Ajita Begum 0409007WL025857 Smt. Ajita Begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817096 Smt. Ajita Begum ()
3 CHAIDUAR AS-09-007-002-017/1217
() 		0409007000NRG24080820230266661 08/08/2023 PUTUL HAZARIKA 0409007WL025859 PUTUL HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817246 PUTUL HAZARIKA ()
4 CHAIDUAR AS-09-007-002-017/725
() 		0409007000NRG24080820230266656 08/08/2023 DINESHWAR KAKATI 0409007WL025857 DINESHWAR KAKATI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817099 DINESHWAR KAKATI ()
5 CHAIDUAR AS-09-007-002-018/106
() 		0409007000NRG24080820230266668 08/08/2023 SRI MUNU BORAH 0409007WL025860 SRI MUNU BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817097 SRI MUNU BORAH ()
6 CHAIDUAR AS-09-007-002-018/118
() 		0409007000NRG24080820230266670 08/08/2023 Dalim Borah 0409007WL025860 Dalim Borah 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525817102 Dalim Borah ()
7 CHAIDUAR AS-09-007-002-018/138
() 		0409007000NRG24080820230266664 08/08/2023 Smt. Gita Hazarika 0409007WL025859 Smt. Gita Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525817245 Smt. Gita Hazarika ()
8 CHAIDUAR AS-09-007-002-018/92
() 		0409007000NRG24080820230266657 08/08/2023 Sri Daktor Satnami 0409007WL025857 Sri Daktor Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817242 Sri Daktor Satnami ()
9 CHAIDUAR AS-09-007-002-026/158
() 		0409007000NRG24080820230266687 08/08/2023 Smt. Anju Sarmah 0409007WL025863 Smt. Anju Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4525817243 Smt. Anju Sarmah ()
10 CHAIDUAR AS-09-007-002-026/415
() 		0409007000NRG24080820230266673 08/08/2023 Smt. Sunmoni Das 0409007WL025860 Smt. Sunmoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817095 Smt. Sunmoni Das ()
11 CHAIDUAR AS-09-007-002-029/460
() 		0409007000NRG24080820230266690 08/08/2023 DOLAN DAS 0409007WL025863 DOLAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817240 DOLAN DAS ()
12 CHAIDUAR AS-09-007-002-029/712
() 		0409007000NRG24080820230266658 08/08/2023 AJAY RAY 0409007WL025857 AJAY RAY 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817100 AJAY RAY ()
13 CHAIDUAR AS-09-007-002-029/724
() 		0409007000NRG24080820230266659 08/08/2023 SAFIA KHATUN 0409007WL025857 SAFIA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817098 SAFIA KHATUN ()
14 CHAIDUAR AS-09-007-002-029/731
() 		0409007000NRG24080820230266665 08/08/2023 RASHIDA KHATUN 0409007WL025859 RASHIDA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817101 RASHIDA KHATUN ()
15 CHAIDUAR AS-09-007-006-001/366
() 		0409007000NRG24080820230267600 08/08/2023 Kandakini Nag 0409007WL025926 Kandakini Nag 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817110 Kandakini Nag ()
16 CHAIDUAR AS-09-007-006-002/526
() 		0409007000NRG24080820230267295 08/08/2023 Harun Karmakar 0409007WL025891 Harun Karmakar 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817262 Harun Karmakar ()
17 CHAIDUAR AS-09-007-006-002/532
() 		0409007000NRG24080820230267474 08/08/2023 Naren Tanti 0409007WL025910 Naren Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817107 Naren Tanti ()
18 CHAIDUAR AS-09-007-006-003/1542
() 		0409007000NRG24080820230267290 08/08/2023 PRAMILA SONA 0409007WL025890 PRAMILA SONA 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817239 PRAMILA SONA ()
19 CHAIDUAR AS-09-007-006-003/1582
() 		0409007000NRG24080820230267296 08/08/2023 Ajay Nanda 0409007WL025891 Ajay Nanda 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817109 Ajay Nanda ()
20 CHAIDUAR AS-09-007-006-003/998
() 		0409007000NRG24080820230267291 08/08/2023 Mamoni Nag 0409007WL025890 Mamoni Nag 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817105 Mamoni Nag ()
21 CHAIDUAR AS-09-007-006-006/1613
() 		0409007000NRG24080820230267575 08/08/2023 Tulumai Das 0409007WL025921 Tulumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817104 Tulumai Das ()
22 CHAIDUAR AS-09-007-006-006/1616
() 		0409007000NRG24080820230267549 08/08/2023 Purneshwari Mudi 0409007WL025918 Purneshwari Mudi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817108 Purneshwari Mudi ()
23 CHAIDUAR AS-09-007-006-006/1670
() 		0409007000NRG24080820230267576 08/08/2023 Nalia Das 0409007WL025921 Nalia Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817106 Nalia Das ()
24 CHAIDUAR AS-09-007-006-006/387
() 		0409007000NRG24080820230267523 08/08/2023 Gajen Nath 0409007WL025915 Gajen Nath 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817103 Gajen Nath ()
25 CHAIDUAR AS-09-007-006-007/1120
() 		0409007000NRG24080820230267318 08/08/2023 Sumitra Das 0409007WL025894 Sumitra Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817238 Sumitra Das ()
26 CHAIDUAR AS-09-007-006-007/1164
() 		0409007000NRG24080820230267502 08/08/2023 SRI SANDHYA ROY 0409007WL025912 SRI SANDHYA ROY 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817237 SRI SANDHYA ROY ()
27 CHAIDUAR AS-09-007-008-010/1319
() 		0409007000NRG24080820230266590 08/08/2023 Sri Babulal Kalwar 0409007WL025846 Sri Babulal Kalwar 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817249 Sri Babulal Kalwar ()
28 CHAIDUAR AS-09-007-008-010/316
() 		0409007000NRG24080820230266591 08/08/2023 Smt. Tersa Khalkho Orang 0409007WL025846 Smt. Tersa Khalkho Orang 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817093 Smt. Tersa Khalkho Orang ()
29 CHAIDUAR AS-09-007-008-010/477
() 		0409007000NRG24080820230266334 08/08/2023 Sri Jiten Mahatu 0409007WL025841 Sri Jiten Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817094 Sri Jiten Mahatu ()
30 CHAIDUAR AS-09-007-008-010/485
() 		0409007000NRG24080820230266599 08/08/2023 Smt. Philimina Gourh 0409007WL025848 Smt. Philimina Gourh 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817241 Smt. Philimina Gourh ()
31 CHAIDUAR AS-09-007-017-002/1980
() 		0409007000NRG24080820230266731 08/08/2023 SRI KURON SATNAMI 0409007WL025872 SRI KURON SATNAMI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817092 SRI KURON SATNAMI ()
32 CHAIDUAR AS-09-007-017-003/1422
() 		0409007000NRG24080820230266695 08/08/2023 DILIP JANGRE 0409007WL025868 DILIP JANGRE 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817088 DILIP JANGRE ()
33 CHAIDUAR AS-09-007-017-009/1596
() 		0409007000NRG24080820230266738 08/08/2023 PRAFULLA BORAH 0409007WL025873 PRAFULLA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817251 PRAFULLA BORAH ()
34 CHAIDUAR AS-09-007-017-012/1549
() 		0409007000NRG24080820230265596 08/08/2023 BINA PAMEGAM 0409007WL025796 BINA PAMEGAM 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817091 BINA PAMEGAM ()
35 CHAIDUAR AS-09-007-017-012/1549
() 		0409007000NRG24080820230265595 08/08/2023 RINASHRI PAMEGAM 0409007WL025796 RINASHRI PAMEGAM 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817247 RINASHRI PAMEGAM ()
36 CHAIDUAR AS-09-007-017-012/469
() 		0409007000NRG24080820230266739 08/08/2023 Smt. Puja Narah 0409007WL025873 Smt. Puja Narah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817248 Smt. Puja Narah ()
37 CHAIDUAR AS-09-007-017-015/1557
() 		0409007000NRG24080820230266740 08/08/2023 SALAMAYA DHAKAL 0409007WL025874 SALAMAYA DHAKAL 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817089 SALAMAYA DHAKAL ()
38 CHAIDUAR AS-09-007-017-015/688
() 		0409007000NRG24080820230266741 08/08/2023 Sri Roshan Chetry 0409007WL025874 Sri Roshan Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817253 Sri Roshan Chetry ()
39 CHAIDUAR AS-09-007-017-016/2337
() 		0409007000NRG24080820230265597 08/08/2023 Goma Devi 0409007WL025796 Goma Devi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817087 Goma Devi ()
40 CHAIDUAR AS-09-007-017-017/555
() 		0409007000NRG24080820230266743 08/08/2023 Sri Ram Chandra Chetry 0409007WL025874 Sri Ram Chandra Chetry 00029 PUNB0RRBAGB 2820 2820 Processed 12/08/2023 4525817252 Sri Ram Chandra Chetry ()
41 CHAIDUAR AS-09-007-017-018/2525
() 		0409007000NRG24080820230265598 08/08/2023 Banti Sabar 0409007WL025796 Banti Sabar 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817086 Banti Sabar ()
42 CHAIDUAR AS-09-007-017-018/2536
() 		0409007000NRG24080820230266744 08/08/2023 Rina Chabar 0409007WL025874 Rina Chabar 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817090 Rina Chabar ()
43 CHAIDUAR AS-09-007-017-019/1571
() 		0409007000NRG24080820230266736 08/08/2023 TANKESWAR PAYENG 0409007WL025872 TANKESWAR PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525817250 TANKESWAR PAYENG ()
SubTotal 120154 120154
44 CHAIDUAR AS-09-007-006-002/98
() 		0409007000NRG24080820230267327 08/08/2023 Alina Konwar 0409007WL025896 Alina Konwar 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817202 Alina Konwar ()
45 CHAIDUAR AS-09-007-006-005/913
() 		0409007000NRG24080820230267533 08/08/2023 Minu Devi 0409007WL025916 Minu Devi 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817214 Minu Devi ()
46 CHAIDUAR AS-09-007-006-005/918
() 		0409007000NRG24080820230267522 08/08/2023 Mouchumi Nath 0409007WL025915 Mouchumi Nath 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817208 Mouchumi Nath ()
47 CHAIDUAR AS-09-007-006-006/1076
() 		0409007000NRG24080820230267329 08/08/2023 Tularam Das 0409007WL025896 Tularam Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817261 Tularam Das ()
48 CHAIDUAR AS-09-007-006-006/1158
() 		0409007000NRG24080820230267615 08/08/2023 SRI SIMA MUDI 0409007WL025928 SRI SIMA MUDI 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817199 SRI SIMA MUDI ()
49 CHAIDUAR AS-09-007-006-006/1389
() 		0409007000NRG24080820230267573 08/08/2023 Jayanta Saikia 0409007WL025921 Jayanta Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817211 Jayanta Saikia ()
50 CHAIDUAR AS-09-007-006-006/1521
() 		0409007000NRG24080820230267574 08/08/2023 Pinki Das 0409007WL025921 Pinki Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817210 Pinki Das ()
51 CHAIDUAR AS-09-007-006-006/387
() 		0409007000NRG24080820230267524 08/08/2023 Niru Devi 0409007WL025915 Niru Devi 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817209 Niru Devi ()
52 CHAIDUAR AS-09-007-006-006/821
() 		0409007000NRG24080820230267612 08/08/2023 Uma Kanta Das 0409007WL025927 Uma Kanta Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817205 Uma Kanta Das ()
53 CHAIDUAR AS-09-007-006-007/1129
() 		0409007000NRG24080820230267552 08/08/2023 PRAMILA DAS 0409007WL025918 PRAMILA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817204 PRAMILA DAS ()
54 CHAIDUAR AS-09-007-006-007/1134
() 		0409007000NRG24080820230267511 08/08/2023 SRI PRABHAT DAS 0409007WL025913 SRI PRABHAT DAS 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817206 SRI PRABHAT DAS ()
55 CHAIDUAR AS-09-007-006-007/591
() 		0409007000NRG24080820230267617 08/08/2023 SRI ABHOI DAS 0409007WL025929 SRI ABHOI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817201 SRI ABHOI DAS ()
56 CHAIDUAR AS-09-007-006-010/1258
() 		0409007000NRG24080820230267509 08/08/2023 PHULMOTI DAS 0409007WL025912 PHULMOTI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817207 PHULMOTI DAS ()
57 CHAIDUAR AS-09-007-006-010/417
() 		0409007000NRG24080820230267527 08/08/2023 Jyotika Barla 0409007WL025915 Jyotika Barla 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817213 Jyotika Barla ()
58 CHAIDUAR AS-09-007-006-010/92
() 		0409007000NRG24080820230267320 08/08/2023 Phoolmoti Das 0409007WL025894 Phoolmoti Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817203 Phoolmoti Das ()
59 CHAIDUAR AS-09-007-006-018/1046
() 		0409007000NRG24080820230267306 08/08/2023 Banamali Nath 0409007WL025893 Banamali Nath 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817212 Banamali Nath ()
60 CHAIDUAR AS-09-007-006-018/314
() 		0409007000NRG24080820230267309 08/08/2023 Somari Swargiary 0409007WL025893 Somari Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817200 Somari Swargiary ()
61 CHAIDUAR AS-09-007-008-009/1357
() 		0409007000NRG24080820230266470 08/08/2023 Smt. Monika Dhanbhadra 0409007WL025843 Smt. Monika Dhanbhadra 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525817198 Smt. Monika Dhanbhadra ()
SubTotal 51408 51408
62 CHAIDUAR AS-09-007-006-013/304
() 		0409007000NRG24080820230267562 08/08/2023 Tarani Das 0409007WL025919 Tarani Das 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817077 Tarani Das ()
63 CHAIDUAR AS-09-007-006-018/896
() 		0409007000NRG24080820230267312 08/08/2023 RAMAKANTA PEGU 0409007WL025893 RAMAKANTA PEGU 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817076 RAMAKANTA PEGU ()
64 CHAIDUAR AS-09-007-006-020/1057
() 		0409007000NRG24080820230267313 08/08/2023 Matilal Munda 0409007WL025893 Matilal Munda 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817081 Matilal Munda ()
65 CHAIDUAR AS-09-007-006-020/1060
() 		0409007000NRG24080820230267545 08/08/2023 Mithun Gorh 0409007WL025917 Mithun Gorh 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817079 Mithun Gorh ()
66 CHAIDUAR AS-09-007-006-020/1062
() 		0409007000NRG24080820230267475 08/08/2023 Nirmal Orang 0409007WL025910 Nirmal Orang 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817078 Nirmal Orang ()
67 CHAIDUAR AS-09-007-006-020/1068
() 		0409007000NRG24080820230267585 08/08/2023 Ranjita Tamria 0409007WL025922 Ranjita Tamria 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817080 Ranjita Tamria ()
68 CHAIDUAR AS-09-007-006-020/966
() 		0409007000NRG24080820230267566 08/08/2023 DHANAMAYA DARJEE 0409007WL025919 DHANAMAYA DARJEE 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4525817075 DHANAMAYA DARJEE ()
SubTotal 19992 19992
69 CHAIDUAR AS-09-007-002-001/738
() 		0409007000NRG24080820230266675 08/08/2023 KRISHAN TAMRIA 0409007WL025861 KRISHAN TAMRIA 00176 IDIB000T544 2856 2856 Processed 12/08/2023 4525817083 KRISHAN TAMRIA ()
70 CHAIDUAR AS-09-007-002-018/65
() 		0409007000NRG24080820230266671 08/08/2023 Sri Rajiv Rajkonwar 0409007WL025860 Sri Rajiv Rajkonwar 00176 IDIB000T544 2856 2856 Processed 12/08/2023 4525817082 Sri Rajiv Rajkonwar ()
SubTotal 5712 5712
71 CHAIDUAR AS-09-007-006-002/1564
() 		0409007000NRG24080820230267302 08/08/2023 Bikash Nanda 0409007WL025892 Bikash Nanda 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817254 Bikash Nanda ()
72 CHAIDUAR AS-09-007-006-002/824
() 		0409007000NRG24080820230267609 08/08/2023 Rehena Begum 0409007WL025926 Rehena Begum 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817084 Rehena Begum ()
73 CHAIDUAR AS-09-007-006-003/1584
() 		0409007000NRG24080820230267297 08/08/2023 Ranjit Tanti 0409007WL025891 Ranjit Tanti 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817260 Ranjit Tanti ()
74 CHAIDUAR AS-09-007-006-003/806
() 		0409007000NRG24080820230267299 08/08/2023 Rina Tanti 0409007WL025891 Rina Tanti 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817258 Rina Tanti ()
75 CHAIDUAR AS-09-007-006-006/405
() 		0409007000NRG24080820230267535 08/08/2023 Mauchumi Nath 0409007WL025916 Mauchumi Nath 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817257 Mauchumi Nath ()
76 CHAIDUAR AS-09-007-006-006/405
() 		0409007000NRG24080820230267534 08/08/2023 Milan Nath 0409007WL025916 Milan Nath 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817259 Milan Nath ()
77 CHAIDUAR AS-09-007-006-020/1060
() 		0409007000NRG24080820230267546 08/08/2023 Shivani Gour 0409007WL025917 Shivani Gour 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817255 Shivani Gour ()
78 CHAIDUAR AS-09-007-006-020/1070
() 		0409007000NRG24080820230267315 08/08/2023 Sonia Gorh 0409007WL025893 Sonia Gorh 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817085 Sonia Gorh ()
79 CHAIDUAR AS-09-007-006-020/1640
() 		0409007000NRG24080820230267586 08/08/2023 Kushal Barla 0409007WL025922 Kushal Barla 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4525817256 Kushal Barla ()
SubTotal 25704 25704
80 CHAIDUAR AS-09-007-006-002/540
() 		0409007000NRG24080820230267603 08/08/2023 Ajay Orange 0409007WL025926 Ajay Orange 00415 SBIN0006586 2856 2856 Processed 12/08/2023 4525817111 MR AJOY ORANGE ()
SubTotal 2856 2856
81 CHAIDUAR AS-09-007-002-017/556
() 		0409007000NRG24080820230266655 08/08/2023 Miss Hamida Begum 0409007WL025857 Miss Hamida Begum 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817120 MISS HAMIDA BEGUM ()
82 CHAIDUAR AS-09-007-006-001/1407
() 		0409007000NRG24080820230267421 08/08/2023 Junaki Bhumij 0409007WL025900 Junaki Bhumij 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817129 MRS JONAKI BHUMIJ ()
83 CHAIDUAR AS-09-007-006-001/1407
() 		0409007000NRG24080820230267420 08/08/2023 Shyam Bhumij 0409007WL025900 Shyam Bhumij 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817126 MR SHYAM BHUMIJ ()
84 CHAIDUAR AS-09-007-006-001/1559
() 		0409007000NRG24080820230267300 08/08/2023 Bhumika Horo 0409007WL025892 Bhumika Horo 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817119 MRS BHUMIKA HORO ()
85 CHAIDUAR AS-09-007-006-002/1633
() 		0409007000NRG24080820230267602 08/08/2023 Monika Ekka 0409007WL025926 Monika Ekka 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817128 MRS MONIKA EKKA ()
86 CHAIDUAR AS-09-007-006-002/1657
() 		0409007000NRG24080820230267423 08/08/2023 Karlush Barla 0409007WL025900 Karlush Barla 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817127 MR KARLUSH BORLA ()
87 CHAIDUAR AS-09-007-006-002/540
() 		0409007000NRG24080820230267606 08/08/2023 Sabina Minj Orang 0409007WL025926 Sabina Minj Orang 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817133 MRS SABINA MINJ ORANG ()
88 CHAIDUAR AS-09-007-006-003/1399
() 		0409007000NRG24080820230267289 08/08/2023 Trishtina Barla 0409007WL025890 Trishtina Barla 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817233 MRS MINA BORLA ()
89 CHAIDUAR AS-09-007-006-003/315
() 		0409007000NRG24080820230267298 08/08/2023 Sugan Hemrom 0409007WL025891 Sugan Hemrom 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817234 MR SUGAN HEMBROM ()
90 CHAIDUAR AS-09-007-006-006/1077
() 		0409007000NRG24080820230267539 08/08/2023 KRISHNA DAS 0409007WL025917 KRISHNA DAS 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817116 MRS KRISHNA DAS ()
91 CHAIDUAR AS-09-007-006-006/1267
() 		0409007000NRG24080820230267580 08/08/2023 Purnima Gogoi Das 0409007WL025922 Purnima Gogoi Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817137 MRS PURNIMA GOGOI DAS ()
92 CHAIDUAR AS-09-007-006-006/804
() 		0409007000NRG24080820230267551 08/08/2023 Maloti Das 0409007WL025918 Maloti Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817113 MRS MALOTI DAS ()
93 CHAIDUAR AS-09-007-006-007/1164
() 		0409007000NRG24080820230267503 08/08/2023 Balin Roy 0409007WL025912 Balin Roy 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817134 MR BALIN ROY ()
94 CHAIDUAR AS-09-007-006-007/1489
() 		0409007000NRG24080820230267581 08/08/2023 Sobi Das 0409007WL025922 Sobi Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817132 MRS SOBI DAS ()
95 CHAIDUAR AS-09-007-006-010/1256
() 		0409007000NRG24080820230267525 08/08/2023 SAMARI BORAIK 0409007WL025915 SAMARI BORAIK 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817117 MRS SHWMHARI BORAIK ()
96 CHAIDUAR AS-09-007-006-010/463
() 		0409007000NRG24080820230267303 08/08/2023 Jat Hemram 0409007WL025892 Jat Hemram 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817130 MR JAT HEMARAM ()
97 CHAIDUAR AS-09-007-006-011/1075
() 		0409007000NRG24080820230267542 08/08/2023 SUBHASH MALA DAS 0409007WL025917 SUBHASH MALA DAS 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817131 MR SUBHASH MALADAS ()
98 CHAIDUAR AS-09-007-006-013/25
() 		0409007000NRG24080820230267560 08/08/2023 Sri Bhagya Das 0409007WL025919 Sri Bhagya Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817118 MR BHAGYA DAS ()
99 CHAIDUAR AS-09-007-006-013/6
() 		0409007000NRG24080820230267553 08/08/2023 Gayetri Doley Patgiri 0409007WL025918 Gayetri Doley Patgiri 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817235 MISS GAYETRI DOLEY ()
100 CHAIDUAR AS-09-007-006-013/6
() 		0409007000NRG24080820230267554 08/08/2023 Padmawati Patgiri 0409007WL025918 Padmawati Patgiri 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817124 MRS PADMAWATI PATGIRI ()
101 CHAIDUAR AS-09-007-006-015/934
() 		0409007000NRG24080820230267582 08/08/2023 TARUN NATH 0409007WL025922 TARUN NATH 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817122 SHRI TARUN DAS ()
102 CHAIDUAR AS-09-007-006-016/1245
() 		0409007000NRG24080820230267323 08/08/2023 Ritumoni Doley 0409007WL025894 Ritumoni Doley 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817123 MISS RITUMONI DOLEY ()
103 CHAIDUAR AS-09-007-006-016/1605
() 		0409007000NRG24080820230267529 08/08/2023 Manumati Doley 0409007WL025915 Manumati Doley 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817125 MISS MANUMATI DOLEY ()
104 CHAIDUAR AS-09-007-006-016/1605
() 		0409007000NRG24080820230267530 08/08/2023 Pinki Patgiri 0409007WL025915 Pinki Patgiri 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817135 MRS PINKI PATGIRI ()
105 CHAIDUAR AS-09-007-006-018/279
() 		0409007000NRG24080820230267305 08/08/2023 RUPESWARI NAYAK 0409007WL025892 RUPESWARI NAYAK 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817232 MRS RUPESWARI NAYAK ()
106 CHAIDUAR AS-09-007-006-018/314
() 		0409007000NRG24080820230267310 08/08/2023 Binuta Swargiary 0409007WL025893 Binuta Swargiary 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817121 MRS BINUTA SWARGIARY ()
107 CHAIDUAR AS-09-007-006-018/314
() 		0409007000NRG24080820230267308 08/08/2023 Nagen Swargiary 0409007WL025893 Nagen Swargiary 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817236 MR NAGEN SWARGIARY ()
108 CHAIDUAR AS-09-007-006-018/923
() 		0409007000NRG24080820230267610 08/08/2023 Rakesh Basumatary 0409007WL025926 Rakesh Basumatary 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817114 MR RAKESH BASUMATARY ()
109 CHAIDUAR AS-09-007-006-019/1601
() 		0409007000NRG24080820230267325 08/08/2023 Lohit Brahma 0409007WL025894 Lohit Brahma 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817115 MR LOHIT BRAHMA ()
110 CHAIDUAR AS-09-007-006-020/1644
() 		0409007000NRG24080820230267547 08/08/2023 Kiran Darjee 0409007WL025917 Kiran Darjee 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817136 MR KIRAN DARJEE ()
111 CHAIDUAR AS-09-007-008-009/913
() 		0409007000NRG24080820230266323 08/08/2023 SMT BINA HAZARIKA 0409007WL025839 SMT BINA HAZARIKA 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817112 MRS BINA HAZARIKA ()
112 CHAIDUAR AS-09-007-017-004/1793
() 		0409007000NRG24080820230266732 08/08/2023 Smt Saraswati Chanda 0409007WL025872 Smt Saraswati Chanda 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817229 MRS SARASWATI MAZUMDAR ()
113 CHAIDUAR AS-09-007-017-004/830
() 		0409007000NRG24080820230266705 08/08/2023 Smt. Premeswari Sharma 0409007WL025870 Smt. Premeswari Sharma 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817231 MRS PREMESHWARI SHARMA ()
114 CHAIDUAR AS-09-007-017-006/1626
() 		0409007000NRG24080820230265594 08/08/2023 MOHANLAL SATNAM 0409007WL025796 MOHANLAL SATNAM 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4525817230 MRS BINDU SATNAMI ()
SubTotal 97104 97104
115 CHAIDUAR AS-09-007-017-001/2667
() 		0409007000NRG24080820230266729 08/08/2023 Tape Orang 0409007WL025872 Tape Orang 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4525817141 MR TAPE ORANG ()
116 CHAIDUAR AS-09-007-017-009/1596
() 		0409007000NRG24080820230266737 08/08/2023 BIJU SAIKIA BORAH 0409007WL025873 BIJU SAIKIA BORAH 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4525817139 MRS BIJU SAIKIA BORAH ()
117 CHAIDUAR AS-09-007-017-016/2341
() 		0409007000NRG24080820230266745 08/08/2023 Kul Prasad Gautam 0409007WL025875 Kul Prasad Gautam 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4525817140 MR KUL PRASAD GAUTAM ()
118 CHAIDUAR AS-09-007-017-016/2377
() 		0409007000NRG24080820230266742 08/08/2023 Shivji Das 0409007WL025874 Shivji Das 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4525817138 MR SHIVJI DAS ()
SubTotal 11424 11424
119 CHAIDUAR AS-09-007-006-002/532
() 		0409007000NRG24080820230267473 08/08/2023 Bhuban Tanti 0409007WL025910 Bhuban Tanti 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817148 BHUBAN TANTI ()
120 CHAIDUAR AS-09-007-006-002/540
() 		0409007000NRG24080820230267604 08/08/2023 Chalagi Orang 0409007WL025926 Chalagi Orang 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817156 CHALAGI ORANG ()
121 CHAIDUAR AS-09-007-006-002/824
() 		0409007000NRG24080820230267607 08/08/2023 Boby Khatun 0409007WL025926 Boby Khatun 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817145 BOBY KHATUN ()
122 CHAIDUAR AS-09-007-006-002/98
() 		0409007000NRG24080820230267328 08/08/2023 Solamon Tanti 0409007WL025896 Solamon Tanti 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817152 SOLAMON TANTI ()
123 CHAIDUAR AS-09-007-006-005/551
() 		0409007000NRG24080820230267532 08/08/2023 Rajen Lakra 0409007WL025916 Rajen Lakra 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817153 RAJEN LAKRA ()
124 CHAIDUAR AS-09-007-006-006/1077
() 		0409007000NRG24080820230267538 08/08/2023 LAKHESWAR DAS 0409007WL025917 LAKHESWAR DAS 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817142 LAKHESWAR DAS ()
125 CHAIDUAR AS-09-007-006-007/1447
() 		0409007000NRG24080820230267514 08/08/2023 Arun Das 0409007WL025913 Arun Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817147 ARUN DAS ()
126 CHAIDUAR AS-09-007-006-007/1668
() 		0409007000NRG24080820230267517 08/08/2023 Sefali Das 0409007WL025913 Sefali Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817149 SEFALI DAS ()
127 CHAIDUAR AS-09-007-006-010/574
() 		0409007000NRG24080820230267536 08/08/2023 Guneswar Kishan 0409007WL025916 Guneswar Kishan 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817143 GUNESWAR KISAN ()
128 CHAIDUAR AS-09-007-006-010/574
() 		0409007000NRG24080820230267537 08/08/2023 Lakhimani Kishan 0409007WL025916 Lakhimani Kishan 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817224 LAKHIMONI KISHAN ()
129 CHAIDUAR AS-09-007-006-013/1465
() 		0409007000NRG24080820230267559 08/08/2023 Hiryanya Das 0409007WL025919 Hiryanya Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817144 HIRANYA DAS ()
130 CHAIDUAR AS-09-007-006-013/1465
() 		0409007000NRG24080820230267558 08/08/2023 Renu Das 0409007WL025919 Renu Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817154 RENU DAS ()
131 CHAIDUAR AS-09-007-006-013/25
() 		0409007000NRG24080820230267561 08/08/2023 Mouchumi Das 0409007WL025919 Mouchumi Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817225 MOUCHUMI DAS ()
132 CHAIDUAR AS-09-007-006-013/304
() 		0409007000NRG24080820230267563 08/08/2023 Sarupona Das 0409007WL025919 Sarupona Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817226 SARUPONA DAS ()
133 CHAIDUAR AS-09-007-006-013/307
() 		0409007000NRG24080820230267565 08/08/2023 Tileswari Das 0409007WL025919 Tileswari Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817228 TILESWARI DAS ()
134 CHAIDUAR AS-09-007-006-013/6
() 		0409007000NRG24080820230267555 08/08/2023 Kanta Patgiri 0409007WL025918 Kanta Patgiri 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817155 KANTA PATGIRI ()
135 CHAIDUAR AS-09-007-006-013/9
() 		0409007000NRG24080820230267293 08/08/2023 Lukumoni Boro 0409007WL025890 Lukumoni Boro 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817150 LUKUMONI BORO ()
136 CHAIDUAR AS-09-007-006-015/1468
() 		0409007000NRG24080820230267578 08/08/2023 Mintu Das 0409007WL025921 Mintu Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817227 MINTU DAS ()
137 CHAIDUAR AS-09-007-006-015/1468
() 		0409007000NRG24080820230267577 08/08/2023 Priyanka Das 0409007WL025921 Priyanka Das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817146 PIYANKA DAS ()
138 CHAIDUAR AS-09-007-006-016/1245
() 		0409007000NRG24080820230267321 08/08/2023 ANU KUMAR DOLEY 0409007WL025894 ANU KUMAR DOLEY 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4525817151 ANU KUMAR DOLEY ()
SubTotal 57120 57120
139 CHAIDUAR AS-09-007-002-001/172
() 		0409007000NRG24080820230266674 08/08/2023 MINA TAMRIYA 0409007WL025861 MINA TAMRIYA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817219 MINA TAMRIYA ()
140 CHAIDUAR AS-09-007-002-017/563
() 		0409007000NRG24080820230266662 08/08/2023 KRIPASINDHU CHAUDHURY 0409007WL025859 KRIPASINDHU CHAUDHURY 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817191 KRIPASINDHU CHAUDHURY ()
141 CHAIDUAR AS-09-007-002-017/564
() 		0409007000NRG24080820230266663 08/08/2023 SUNIL PAUL 0409007WL025859 SUNIL PAUL 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817196 SUNIL PAUL ()
142 CHAIDUAR AS-09-007-002-018/801
() 		0409007000NRG24080820230266672 08/08/2023 PACHA SATNAMI 0409007WL025860 PACHA SATNAMI 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817197 PACHA SATANAMI ()
143 CHAIDUAR AS-09-007-008-009/1023
() 		0409007000NRG24080820230266602 08/08/2023 Smt Phaguni Bediya 0409007WL025849 Smt Phaguni Bediya 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817216 PHAGUNI BEDIYA ()
144 CHAIDUAR AS-09-007-008-009/1213
() 		0409007000NRG24080820230266638 08/08/2023 Smt Bosirun Mesha 0409007WL025853 Smt Bosirun Mesha 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817218 BASIRUN NESA ()
145 CHAIDUAR AS-09-007-008-009/1346
() 		0409007000NRG24080820230266468 08/08/2023 SMT SISILIYA EKKA 0409007WL025843 SMT SISILIYA EKKA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817165 SISILIYA EKKA ()
146 CHAIDUAR AS-09-007-008-009/1357
() 		0409007000NRG24080820230266469 08/08/2023 Smt Rina Dhanbhadra 0409007WL025843 Smt Rina Dhanbhadra 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817163 RINA DHANBHADRA ()
147 CHAIDUAR AS-09-007-008-009/1361
() 		0409007000NRG24080820230266639 08/08/2023 JUBEDA KHATUN 0409007WL025853 JUBEDA KHATUN 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817161 JUBEDA KHATUN ()
148 CHAIDUAR AS-09-007-008-009/1433
() 		0409007000NRG24080820230266586 08/08/2023 Asinta Lagun 0409007WL025846 Asinta Lagun 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817177 ASINTA LUGUN ()
149 CHAIDUAR AS-09-007-008-009/1436
() 		0409007000NRG24080820230266631 08/08/2023 Agnesia Tamria 0409007WL025852 Agnesia Tamria 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817159 AGENESIA TAMARIYA ()
150 CHAIDUAR AS-09-007-008-009/1436
() 		0409007000NRG24080820230266630 08/08/2023 Gopal Tamria 0409007WL025852 Gopal Tamria 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817189 GOPAL TAMARIA ()
151 CHAIDUAR AS-09-007-008-009/235
() 		0409007000NRG24080820230266329 08/08/2023 Smt. Madhuri Sah 0409007WL025841 Smt. Madhuri Sah 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817158 SMT MADHURI SAH ()
152 CHAIDUAR AS-09-007-008-009/426
() 		0409007000NRG24080820230266322 08/08/2023 KARAN KARMAKAR 0409007WL025839 KARAN KARMAKAR 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817195 KARAN KARMAKAR ()
153 CHAIDUAR AS-09-007-008-009/443
() 		0409007000NRG24080820230266642 08/08/2023 Sahil Ali 0409007WL025853 Sahil Ali 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817166 SAHIL ALI ()
154 CHAIDUAR AS-09-007-008-009/515
() 		0409007000NRG24080820230266643 08/08/2023 Nafees Qureshi 0409007WL025853 Nafees Qureshi 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817157 NAFISH KURESHI ()
155 CHAIDUAR AS-09-007-008-009/585
() 		0409007000NRG24080820230266589 08/08/2023 RAJU MAHATU 0409007WL025846 RAJU MAHATU 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817194 RAJU MAHATU ()
156 CHAIDUAR AS-09-007-008-009/586
() 		0409007000NRG24080820230266625 08/08/2023 Rajen Mahatu 0409007WL025851 Rajen Mahatu 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817192 RAJEN MAHATU ()
157 CHAIDUAR AS-09-007-008-009/833
() 		0409007000NRG24080820230266605 08/08/2023 Md Badashah Sheikh 0409007WL025849 Md Badashah Sheikh 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817187 MD BADASHAH SHEIKH ()
158 CHAIDUAR AS-09-007-008-009/835
() 		0409007000NRG24080820230266472 08/08/2023 NIGAR KHATUN 0409007WL025843 NIGAR KHATUN 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817220 NIGAR KHATUN ()
159 CHAIDUAR AS-09-007-008-009/893
() 		0409007000NRG24080820230266633 08/08/2023 Jahira Khatun 0409007WL025852 Jahira Khatun 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817174 JAHIRA KHATUN ()
160 CHAIDUAR AS-09-007-008-009/934
() 		0409007000NRG24080820230266608 08/08/2023 MITHU LOUHA 0409007WL025849 MITHU LOUHA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817162 MITHU LOUHA ()
161 CHAIDUAR AS-09-007-008-009/954
() 		0409007000NRG24080820230266609 08/08/2023 SUKUWAR PANIKA 0409007WL025849 SUKUWAR PANIKA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817176 SUKUWAR PANIKA ()
162 CHAIDUAR AS-09-007-008-009/994
() 		0409007000NRG24080820230266617 08/08/2023 AMAL HAZARIKA 0409007WL025850 AMAL HAZARIKA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817221 AMAL HAZARIKA ()
163 CHAIDUAR AS-09-007-008-010/1198
() 		0409007000NRG24080820230266579 08/08/2023 Smt Pingki Dey 0409007WL025845 Smt Pingki Dey 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817178 PINGKI DEY ()
164 CHAIDUAR AS-09-007-008-010/1198
() 		0409007000NRG24080820230266578 08/08/2023 Sri Narayn Paul 0409007WL025845 Sri Narayn Paul 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817222 NARAYAN PAUL ()
165 CHAIDUAR AS-09-007-008-010/1318
() 		0409007000NRG24080820230266474 08/08/2023 LOREN KANDULANA 0409007WL025843 LOREN KANDULANA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817215 LAUREN KANDULANA ()
166 CHAIDUAR AS-09-007-008-010/1318
() 		0409007000NRG24080820230266473 08/08/2023 Smt Tersha Kandulana 0409007WL025843 Smt Tersha Kandulana 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817188 TERSHA KANDULANA ()
167 CHAIDUAR AS-09-007-008-010/1428
() 		0409007000NRG24080820230266325 08/08/2023 Chaitu Karmakar 0409007WL025839 Chaitu Karmakar 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817193 CHAITU KARMAKAR ()
168 CHAIDUAR AS-09-007-008-010/1431
() 		0409007000NRG24080820230266595 08/08/2023 Lukumani Karmakar 0409007WL025848 Lukumani Karmakar 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817185 LUKUMANI KARMAKAR ()
169 CHAIDUAR AS-09-007-008-010/1432
() 		0409007000NRG24080820230266627 08/08/2023 Dukhi Karmakar 0409007WL025851 Dukhi Karmakar 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817190 DUKHI KARMAKAR ()
170 CHAIDUAR AS-09-007-008-010/289
() 		0409007000NRG24080820230266635 08/08/2023 Smt Rita Ram 0409007WL025852 Smt Rita Ram 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817183 RITA RAM ()
171 CHAIDUAR AS-09-007-008-010/304
() 		0409007000NRG24080820230266476 08/08/2023 SARODHI KURMI 0409007WL025843 SARODHI KURMI 00462 UCBA0001079 2380 2380 Processed 12/08/2023 4525817181 SARODHI ()
172 CHAIDUAR AS-09-007-008-010/314
() 		0409007000NRG24080820230266620 08/08/2023 Radhi Karmakar 0409007WL025850 Radhi Karmakar 00462 UCBA0001079 2380 2380 Processed 12/08/2023 4525817180 RADHI KARMAKAR ()
173 CHAIDUAR AS-09-007-008-010/314
() 		0409007000NRG24080820230266619 08/08/2023 Sri Lalchand Karmakar 0409007WL025850 Sri Lalchand Karmakar 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817167 LALCHAN KARMAKAR ()
174 CHAIDUAR AS-09-007-008-010/370
() 		0409007000NRG24080820230266598 08/08/2023 Sri Shagun Mahato 0409007WL025848 Sri Shagun Mahato 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817169 SHAGUN MAHATO ()
175 CHAIDUAR AS-09-007-008-010/378
() 		0409007000NRG24080820230266621 08/08/2023 Sri Mansa Mahatu 0409007WL025850 Sri Mansa Mahatu 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817182 MANACHA MAHATU ()
176 CHAIDUAR AS-09-007-008-010/446
() 		0409007000NRG24080820230266628 08/08/2023 SAMARI MAHATO 0409007WL025851 SAMARI MAHATO 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817172 SUMARI MAHATU ()
177 CHAIDUAR AS-09-007-008-010/451
() 		0409007000NRG24080820230266332 08/08/2023 Smt. Menaka Mahatu 0409007WL025841 Smt. Menaka Mahatu 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817171 MENAKA MAHATU ()
178 CHAIDUAR AS-09-007-008-010/459
() 		0409007000NRG24080820230266622 08/08/2023 Sri Birsu Karmakar 0409007WL025850 Sri Birsu Karmakar 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817175 BIRSHU KARMAKAR ()
179 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG24080820230266581 08/08/2023 Sanjib Ekka 0409007WL025845 Sanjib Ekka 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817164 SANJIB EKKA ()
180 CHAIDUAR AS-09-007-008-010/554
() 		0409007000NRG24080820230266326 08/08/2023 SILBANUSH TOPPO 0409007WL025839 SILBANUSH TOPPO 00462 UCBA0001079 2380 2380 Processed 12/08/2023 4525817184 SILBANUSH TOPPO ()
181 CHAIDUAR AS-09-007-008-010/582
() 		0409007000NRG24080820230266585 08/08/2023 Keshawati Mahatu 0409007WL025845 Keshawati Mahatu 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817179 KESHAWATI MAHATU ()
182 CHAIDUAR AS-09-007-008-010/602
() 		0409007000NRG24080820230266327 08/08/2023 Sri Anup Ekka 0409007WL025839 Sri Anup Ekka 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817170 ANUP EKKA ()
183 CHAIDUAR AS-09-007-008-010/631
() 		0409007000NRG24080820230266335 08/08/2023 Sri Lakhiram Mahatu 0409007WL025841 Sri Lakhiram Mahatu 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817217 LAKHIRAM MAHATO ()
184 CHAIDUAR AS-09-007-008-010/864
() 		0409007000NRG24080820230266600 08/08/2023 Momata Bedia 0409007WL025848 Momata Bedia 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817168 MOMATA BEDIA ()
185 CHAIDUAR AS-09-007-008-010/864
() 		0409007000NRG24080820230266601 08/08/2023 Mulan Bedia 0409007WL025848 Mulan Bedia 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817173 MULAN BEDIA ()
186 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24080820230266613 08/08/2023 Sri Nagendra Mukhiya 0409007WL025849 Sri Nagendra Mukhiya 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817186 NAGENDRA MUKHIYA ()
187 CHAIDUAR AS-09-007-008-010/941
() 		0409007000NRG24080820230266592 08/08/2023 SRI TIKARAM BEDIA 0409007WL025846 SRI TIKARAM BEDIA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817160 TIKARAM BEDIYA ()
188 CHAIDUAR AS-09-007-008-010/942
() 		0409007000NRG24080820230266336 08/08/2023 SRI PRAKASH MAHATTO 0409007WL025841 SRI PRAKASH MAHATTO 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4525817223 PRAKASH MAHATTO ()
SubTotal 141372 141372
189 CHAIDUAR AS-09-007-006-002/540
() 		0409007000NRG24080820230267605 08/08/2023 Sunil Orang 0409007WL025926 Sunil Orang 00688 FINO0000001 2856 2856 Processed 12/08/2023 4525817074 Sunil Orang ()
SubTotal 2856 2856
Total 535702 535702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 39948
2 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank PUNB0RRBAGB Chandmari 2856
3 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 43078
4 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 34272
5 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 2856
6 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 2856
7 CHAIDUAR AS0409007_080823FTO_119766 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 45696
8 CHAIDUAR AS0409007_080823FTO_119766 Indian Bank IDIB000R537 Rajgarh Chariali 19992
9 CHAIDUAR AS0409007_080823FTO_119766 Indian Bank IDIB000T544 Tetenbari 5712
10 CHAIDUAR AS0409007_080823FTO_119766 Punjab National Bank PUNB0205220 Gohpur 25704
11 CHAIDUAR AS0409007_080823FTO_119766 State Bank of India SBIN0006586 SILVASSA 2856
12 CHAIDUAR AS0409007_080823FTO_119766 State Bank of India SBIN0009140 BALIJAN 97104
13 CHAIDUAR AS0409007_080823FTO_119766 State Bank of India SBIN0017660 BEDETI 11424
14 CHAIDUAR AS0409007_080823FTO_119766 UCO Bank UCBA0000713 GOHPUR 57120
15 CHAIDUAR AS0409007_080823FTO_119766 UCO Bank UCBA0001079 HELEM 141372
16 CHAIDUAR AS0409007_080823FTO_119766 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2856

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