Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_010823FTO_113318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-002-009/100
() 		0409014000NRG24010820230251803 01/08/2023 SRI BATSON PATIRI 0409014WL024308 SRI BATSON PATIRI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603000200 SRI BATSON PATIRI ()
2 PUB CHAIDUAR AS-09-014-002-009/2116
() 		0409014000NRG24010820230251819 01/08/2023 MAUNI DOLEY 0409014WL024308 MAUNI DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603000204 MAUNI DOLEY ()
3 PUB CHAIDUAR AS-09-014-002-009/92
() 		0409014000NRG24010820230251830 01/08/2023 SRI LAKHYA PATIRI 0409014WL024309 SRI LAKHYA PATIRI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603000196 SRI LAKHYA PATIRI ()
4 PUB CHAIDUAR AS-09-014-007-002/1514
() 		0409014000NRG24010820230251943 01/08/2023 PUNRESWAR BORAH 0409014WL024324 PUNRESWAR BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000190 PUNRESWAR BORAH ()
5 PUB CHAIDUAR AS-09-014-007-009/1467
() 		0409014000NRG24010820230251280 01/08/2023 JAYANTA BORAH 0409014WL024252 JAYANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603000180 JAYANTA BORAH ()
6 PUB CHAIDUAR AS-09-014-007-010/967
() 		0409014000NRG24010820230251292 01/08/2023 BRAJEN BHUYAN 0409014WL024253 BRAJEN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000123 BRAJEN BHUYAN ()
7 PUB CHAIDUAR AS-09-014-007-011/768
() 		0409014000NRG24010820230251944 01/08/2023 DIGANTA SAIKIA 0409014WL024324 DIGANTA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000178 DIGANTA SAIKIA ()
8 PUB CHAIDUAR AS-09-014-007-012/1013
() 		0409014000NRG24010820230251285 01/08/2023 KIRAN SAIKIA 0409014WL024252 KIRAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000188 KIRAN SAIKIA ()
9 PUB CHAIDUAR AS-09-014-007-012/1013
() 		0409014000NRG24010820230251284 01/08/2023 MINA SAIKIA 0409014WL024252 MINA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000179 MINA SAIKIA ()
10 PUB CHAIDUAR AS-09-014-007-013/1256
() 		0409014000NRG24010820230251260 01/08/2023 NIRADA DAS 0409014WL024250 NIRADA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000183 NIRADA DAS ()
11 PUB CHAIDUAR AS-09-014-007-013/1273
() 		0409014000NRG24010820230251261 01/08/2023 JITEN DAS 0409014WL024250 JITEN DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603000136 JITEN DAS ()
12 PUB CHAIDUAR AS-09-014-007-013/1340
() 		0409014000NRG24010820230251270 01/08/2023 GUNINDRA DAS 0409014WL024251 GUNINDRA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603000126 GUNINDRA DAS ()
13 PUB CHAIDUAR AS-09-014-007-013/1340
() 		0409014000NRG24010820230251272 01/08/2023 MALASHI DAS 0409014WL024251 MALASHI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603000129 MALASHI DAS ()
14 PUB CHAIDUAR AS-09-014-007-013/279
() 		0409014000NRG24010820230251262 01/08/2023 SRI BENU DAS 0409014WL024250 SRI BENU DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603000127 SRI BENU DAS ()
15 PUB CHAIDUAR AS-09-014-007-013/442
() 		0409014000NRG24010820230251264 01/08/2023 MARAMI DAS 0409014WL024250 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000187 MARAMI DAS ()
16 PUB CHAIDUAR AS-09-014-007-013/467
() 		0409014000NRG24010820230251267 01/08/2023 SUMESWAR DAS 0409014WL024250 SUMESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000186 SUMESWAR DAS ()
17 PUB CHAIDUAR AS-09-014-007-013/488
() 		0409014000NRG24010820230251276 01/08/2023 SIMANTA DAS 0409014WL024251 SIMANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000135 SIMANTA DAS ()
18 PUB CHAIDUAR AS-09-014-007-016/1193
() 		0409014000NRG24010820230251293 01/08/2023 CHINCMAI CHETRY 0409014WL024253 CHINCMAI CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000182 CHINCMAI CHETRY ()
19 PUB CHAIDUAR AS-09-014-007-016/1614
() 		0409014000NRG24010820230251288 01/08/2023 TAGAMAI DAS 0409014WL024252 TAGAMAI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603000189 TAGAMAI DAS ()
20 PUB CHAIDUAR AS-09-014-007-016/376
() 		0409014000NRG24010820230251294 01/08/2023 DOL BAHADOR CHETRY 0409014WL024253 DOL BAHADOR CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000176 DOL BAHADOR CHETRY ()
21 PUB CHAIDUAR AS-09-014-007-016/694
() 		0409014000NRG24010820230251289 01/08/2023 BALU DAS 0409014WL024252 BALU DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603000175 BALU DAS ()
22 PUB CHAIDUAR AS-09-014-007-018/1035
() 		0409014000NRG24010820230251299 01/08/2023 AJOY BORAH 0409014WL024254 AJOY BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000195 AJOY BORAH ()
23 PUB CHAIDUAR AS-09-014-007-018/1563
() 		0409014000NRG24010820230251296 01/08/2023 LATU KAKATI 0409014WL024253 LATU KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000191 LATU KAKATI ()
24 PUB CHAIDUAR AS-09-014-007-019/1343
() 		0409014000NRG24010820230251945 01/08/2023 DIPJYOTI KATAKI 0409014WL024324 DIPJYOTI KATAKI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603000137 DIPJYOTI KATAKI ()
25 PUB CHAIDUAR AS-09-014-007-020/1451
() 		0409014000NRG24010820230251303 01/08/2023 DIGANTA BORAH 0409014WL024254 DIGANTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000171 DIGANTA BORAH ()
26 PUB CHAIDUAR AS-09-014-007-020/1451
() 		0409014000NRG24010820230251302 01/08/2023 RINA BORAH 0409014WL024254 RINA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000172 RINA BORAH ()
27 PUB CHAIDUAR AS-09-014-008-003/2288
() 		0409014000NRG24010820230251366 01/08/2023 PAYANG PEGU 0409014WL024263 PAYANG PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000199 PAYANG PEGU ()
28 PUB CHAIDUAR AS-09-014-008-008/1324
() 		0409014000NRG24010820230251450 01/08/2023 PADMA ROY 0409014WL024275 PADMA ROY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000181 PADMA ROY ()
29 PUB CHAIDUAR AS-09-014-008-008/64
() 		0409014000NRG24010820230251436 01/08/2023 TUTU HAZARIKA 0409014WL024270 TUTU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000121 TUTU HAZARIKA ()
30 PUB CHAIDUAR AS-09-014-008-010/2185
() 		0409014000NRG24010820230251369 01/08/2023 MAROMI PATGIRI 0409014WL024263 MAROMI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000198 MAROMI PATGIRI ()
31 PUB CHAIDUAR AS-09-014-008-010/2185
() 		0409014000NRG24010820230251368 01/08/2023 PAKALI PATGIRI 0409014WL024263 PAKALI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000201 PAKALI PATGIRI ()
32 PUB CHAIDUAR AS-09-014-008-013/405
() 		0409014000NRG24010820230251373 01/08/2023 MEMUNI PEGU 0409014WL024263 MEMUNI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000197 MEMUNI PEGU ()
33 PUB CHAIDUAR AS-09-014-008-013/464
() 		0409014000NRG24010820230251375 01/08/2023 SRI SUNGKURA PATGIRI 0409014WL024263 SRI SUNGKURA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000120 SRI SUNGKURA PATGIRI ()
34 PUB CHAIDUAR AS-09-014-008-013/652
() 		0409014000NRG24010820230251551 01/08/2023 RENUMOTI KUTUM 0409014WL024281 RENUMOTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000203 RENUMOTI KUTUM ()
35 PUB CHAIDUAR AS-09-014-015-015/1777
() 		0409014000NRG24010820230251791 01/08/2023 LAKSHILATA KUTUM 0409014WL024305 LAKSHILATA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000138 LAKSHILATA KUTUM ()
36 PUB CHAIDUAR AS-09-014-015-022/1458
() 		0409014000NRG24010820230251959 01/08/2023 ATUL DOIMARY 0409014WL024327 ATUL DOIMARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000119 ATUL DOIMARY ()
37 PUB CHAIDUAR AS-09-014-016-007/950
() 		0409014000NRG24010820230251591 01/08/2023 DEBANTI SAHARIA 0409014WL024288 DEBANTI SAHARIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000118 DEBANTI SAHARIA ()
38 PUB CHAIDUAR AS-09-014-016-007/951
() 		0409014000NRG24010820230251592 01/08/2023 PACHAPATI CHAHARIA 0409014WL024288 PACHAPATI CHAHARIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000206 PACHAPATI CHAHARIA ()
39 PUB CHAIDUAR AS-09-014-016-039/4007
() 		0409014000NRG24010820230251586 01/08/2023 JONAKI GOWALA 0409014WL024287 JONAKI GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000205 JONAKI GOWALA ()
40 PUB CHAIDUAR AS-09-014-017-002/545
() 		0409014000NRG24010820230251764 01/08/2023 AMRIT BASUMATARI 0409014WL024303 AMRIT BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000132 AMRIT BASUMATARI ()
41 PUB CHAIDUAR AS-09-014-017-002/92
() 		0409014000NRG24010820230251706 01/08/2023 MONDA NARZARY 0409014WL024299 MONDA NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000131 MONDA NARZARY ()
42 PUB CHAIDUAR AS-09-014-017-005/194
() 		0409014000NRG24010820230251750 01/08/2023 SRI THAGEN ISLARY 0409014WL024302 SRI THAGEN ISLARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000174 SRI THAGEN ISLARY ()
43 PUB CHAIDUAR AS-09-014-017-005/197
() 		0409014000NRG24010820230251720 01/08/2023 CHAMPA BASUMATARY 0409014WL024300 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000194 CHAMPA BASUMATARY ()
44 PUB CHAIDUAR AS-09-014-017-005/197
() 		0409014000NRG24010820230251719 01/08/2023 SRI RAMESH BASUMATARY 0409014WL024300 SRI RAMESH BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000173 SRI RAMESH BASUMATARY ()
45 PUB CHAIDUAR AS-09-014-017-005/200
() 		0409014000NRG24010820230251721 01/08/2023 SRI GANGU BASUMATARY 0409014WL024300 SRI GANGU BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000133 SRI GANGU BASUMATARY ()
46 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG24010820230251690 01/08/2023 CHAMPA BASUMATARY 0409014WL024297 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000139 CHAMPA BASUMATARY ()
47 PUB CHAIDUAR AS-09-014-017-006/169
() 		0409014000NRG24010820230251691 01/08/2023 UTPAL BSUMATARY 0409014WL024297 UTPAL BSUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000193 UTPAL BSUMATARY ()
48 PUB CHAIDUAR AS-09-014-017-006/174
() 		0409014000NRG24010820230251741 01/08/2023 DEEP RAJBANGSHI 0409014WL024301 DEEP RAJBANGSHI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000202 DEEP RAJBANGSHI ()
49 PUB CHAIDUAR AS-09-014-017-006/602
() 		0409014000NRG24010820230251694 01/08/2023 ATUL KAPAH BORAH 0409014WL024298 ATUL KAPAH BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000124 ATUL KAPAH BORAH ()
50 PUB CHAIDUAR AS-09-014-017-006/611
() 		0409014000NRG24010820230251700 01/08/2023 BINU NARZARY 0409014WL024298 BINU NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000125 BINU NARZARY ()
51 PUB CHAIDUAR AS-09-014-017-006/611
() 		0409014000NRG24010820230251699 01/08/2023 KANTA NARZARY 0409014WL024298 KANTA NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000130 KANTA NARZARY ()
52 PUB CHAIDUAR AS-09-014-017-006/795
() 		0409014000NRG24010820230251748 01/08/2023 AKANTI SWARGIARY 0409014WL024301 AKANTI SWARGIARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000185 AKANTI SWARGIARY ()
53 PUB CHAIDUAR AS-09-014-017-006/798
() 		0409014000NRG24010820230251758 01/08/2023 PAKHILA BASUMATARY 0409014WL024302 PAKHILA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000128 PAKHILA BASUMATARY ()
54 PUB CHAIDUAR AS-09-014-017-008/648
() 		0409014000NRG24010820230251714 01/08/2023 UDAR PEGU 0409014WL024299 UDAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000184 UDAR PEGU ()
55 PUB CHAIDUAR AS-09-014-017-009/892
() 		0409014000NRG24010820230251716 01/08/2023 SRI BINOT MUCHAHARY 0409014WL024299 SRI BINOT MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000122 SRI BINOT MUCHAHARY ()
56 PUB CHAIDUAR AS-09-014-017-012/977
() 		0409014000NRG24010820230251732 01/08/2023 LOHARAM PEGU 0409014WL024300 LOHARAM PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000192 LOHARAM PEGU ()
57 PUB CHAIDUAR AS-09-014-017-014/578
() 		0409014000NRG24010820230251775 01/08/2023 AJIT SAIKIA 0409014WL024303 AJIT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000177 AJIT SAIKIA ()
58 PUB CHAIDUAR AS-09-014-017-015/487
() 		0409014000NRG24010820230251760 01/08/2023 SRI BHUGALI BOSUMOTARY 0409014WL024302 SRI BHUGALI BOSUMOTARY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603000134 SRI BHUGALI BOSUMOTARY ()
SubTotal 133042 133042
59 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24010820230251812 01/08/2023 SONDORI PACHUNG 0409014WL024308 SONDORI PACHUNG 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4603000143 SONDORI PACHUNG ()
60 PUB CHAIDUAR AS-09-014-017-014/502
() 		0409014000NRG24010820230251679 01/08/2023 SRI MOHESWAR BORAH 0409014WL024296 SRI MOHESWAR BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603000284 SRI MOHESWAR BORAH ()
SubTotal 4284 4284
61 PUB CHAIDUAR AS-09-014-007-010/1734
() 		0409014000NRG24010820230251258 01/08/2023 HEMANTA HAZARIKA 0409014WL024250 HEMANTA HAZARIKA 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000142 HEMANTA HAZARIKA ()
62 PUB CHAIDUAR AS-09-014-007-013/1560
() 		0409014000NRG24010820230251273 01/08/2023 MATU DAS 0409014WL024251 MATU DAS 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000152 MATU DAS ()
63 PUB CHAIDUAR AS-09-014-007-013/1569
() 		0409014000NRG24010820230251324 01/08/2023 JUNMONI DAS 0409014WL024257 JUNMONI DAS 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000141 JUNMONI DAS ()
64 PUB CHAIDUAR AS-09-014-007-013/1575
() 		0409014000NRG24010820230251948 01/08/2023 BABUCHAHAB DOLEY 0409014WL024325 BABUCHAHAB DOLEY 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000147 BABUCHAHAB DOLEY ()
65 PUB CHAIDUAR AS-09-014-007-013/1575
() 		0409014000NRG24010820230251949 01/08/2023 TARAMOTI DOLEY 0409014WL024325 TARAMOTI DOLEY 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000148 TARAMOTI DOLEY ()
66 PUB CHAIDUAR AS-09-014-007-013/459
() 		0409014000NRG24010820230251266 01/08/2023 JANMONI DAS 0409014WL024250 JANMONI DAS 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000149 JANMONI DAS ()
67 PUB CHAIDUAR AS-09-014-017-002/92
() 		0409014000NRG24010820230251707 01/08/2023 TIMAPRI NARZARY BASUMATARY 0409014WL024299 TIMAPRI NARZARY BASUMATARY 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000146 TIMAPRI NARZARY BASUMATARY ()
68 PUB CHAIDUAR AS-09-014-017-006/181
() 		0409014000NRG24010820230251755 01/08/2023 SARBANANDA SWARGIARI 0409014WL024302 SARBANANDA SWARGIARI 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000150 SARBANANDA SWARGIARI ()
69 PUB CHAIDUAR AS-09-014-017-012/1193
() 		0409014000NRG24010820230251678 01/08/2023 Mami Basumatary 0409014WL024296 Mami Basumatary 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000153 Mami Basumatary ()
70 PUB CHAIDUAR AS-09-014-017-014/1050
() 		0409014000NRG24010820230251773 01/08/2023 TAGARI GOGOI 0409014WL024303 TAGARI GOGOI 00176 IDIB000D665 2380 2380 Processed 16/08/2023 4603000151 TAGARI GOGOI ()
SubTotal 23800 23800
71 PUB CHAIDUAR AS-09-014-015-016/2355
() 		0409014000NRG24010820230251572 01/08/2023 RUPALI DAS 0409014WL024284 RUPALI DAS 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000158 RUPALI DAS ()
72 PUB CHAIDUAR AS-09-014-016-002/4064
() 		0409014000NRG24010820230251616 01/08/2023 LALITA SOREN 0409014WL024292 LALITA SOREN 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000157 LALITA SOREN ()
73 PUB CHAIDUAR AS-09-014-016-002/503
() 		0409014000NRG24010820230251625 01/08/2023 SRI PRABIN KARMAKAR 0409014WL024293 SRI PRABIN KARMAKAR 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000163 SRI PRABIN KARMAKAR ()
74 PUB CHAIDUAR AS-09-014-016-007/829
() 		0409014000NRG24010820230251589 01/08/2023 BHUNIMAI LAMA 0409014WL024288 BHUNIMAI LAMA 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000159 BHUNIMAI LAMA ()
75 PUB CHAIDUAR AS-09-014-016-007/829
() 		0409014000NRG24010820230251588 01/08/2023 SRI BHIM BAHADUR LAMA 0409014WL024288 SRI BHIM BAHADUR LAMA 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000140 SRI BHIM BAHADUR LAMA ()
76 PUB CHAIDUAR AS-09-014-016-015/2429
() 		0409014000NRG24010820230251609 01/08/2023 JAGAT BASUMATARY 0409014WL024291 JAGAT BASUMATARY 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000161 JAGAT BASUMATARY ()
77 PUB CHAIDUAR AS-09-014-016-015/2429
() 		0409014000NRG24010820230251608 01/08/2023 MALATI BASUMATARY 0409014WL024291 MALATI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000162 MALATI BASUMATARY ()
78 PUB CHAIDUAR AS-09-014-016-018/1542
() 		0409014000NRG24010820230251617 01/08/2023 MOINA BRAHMA 0409014WL024292 MOINA BRAHMA 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000164 MOINA BRAHMA ()
79 PUB CHAIDUAR AS-09-014-016-026/3782
() 		0409014000NRG24010820230251618 01/08/2023 RAMILA BASUMATARY 0409014WL024292 RAMILA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000165 RAMILA BASUMATARY ()
80 PUB CHAIDUAR AS-09-014-016-031/4060
() 		0409014000NRG24010820230251627 01/08/2023 PHULAMONI MURMU 0409014WL024293 PHULAMONI MURMU 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000167 PHULAMONI MURMU ()
81 PUB CHAIDUAR AS-09-014-016-031/4517
() 		0409014000NRG24010820230251604 01/08/2023 BASANTI TUDU 0409014WL024290 BASANTI TUDU 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000166 BASANTI TUDU ()
82 PUB CHAIDUAR AS-09-014-016-037/3980
() 		0409014000NRG24010820230251630 01/08/2023 MONAN BASUMATARY 0409014WL024293 MONAN BASUMATARY 00176 IDIB000R537 2380 2380 Rejected 16/08/2023 4603000154 A/c Blocked or Frozen
83 PUB CHAIDUAR AS-09-014-016-039/2694
() 		0409014000NRG24010820230251584 01/08/2023 LAKHYA PATGIRI 0409014WL024287 LAKHYA PATGIRI 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000160 LAKHYA PATGIRI ()
84 PUB CHAIDUAR AS-09-014-016-042/873
() 		0409014000NRG24010820230251620 01/08/2023 JEBRA BASUMATARY 0409014WL024292 JEBRA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000155 JEBRA BASUMATARY ()
85 PUB CHAIDUAR AS-09-014-016-057/1455
() 		0409014000NRG24010820230251623 01/08/2023 MUJUTI BASUMATARY 0409014WL024292 MUJUTI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 16/08/2023 4603000156 MUJUTI BASUMATARY ()
SubTotal 35700 35700
86 PUB CHAIDUAR AS-09-014-002-009/100
() 		0409014000NRG24010820230251805 01/08/2023 YAKASRI PATIRI 0409014WL024308 YAKASRI PATIRI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000244 MRS YAKASRI PATIRI KUTUM ()
87 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24010820230251810 01/08/2023 GABBAR PACHUNG 0409014WL024308 GABBAR PACHUNG 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000287 MRS GABBAR PACHUNG ()
88 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24010820230251811 01/08/2023 MAREN PACHUNG 0409014WL024308 MAREN PACHUNG 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000108 MR MAREN PACHUNG ()
89 PUB CHAIDUAR AS-09-014-002-009/1350
() 		0409014000NRG24010820230251813 01/08/2023 MONMOTI PATIRI 0409014WL024308 MONMOTI PATIRI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000109 MRS MONMOTI PATIRI ()
90 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24010820230251815 01/08/2023 NIJAMUL PATIRI 0409014WL024308 NIJAMUL PATIRI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000227 MR NIJAMUL PATIRI ()
91 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24010820230251816 01/08/2023 RIJU PATIRI 0409014WL024308 RIJU PATIRI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000226 MRS RIJU PATIRI ()
92 PUB CHAIDUAR AS-09-014-002-009/2112
() 		0409014000NRG24010820230251823 01/08/2023 NITYANANDA KUTRUM 0409014WL024309 NITYANANDA KUTRUM 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000210 MR NITYANANDA KUTUM ()
93 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24010820230251820 01/08/2023 GITAMONI PEGU 0409014WL024308 GITAMONI PEGU 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000218 MRS GITAMONI PEGU ()
94 PUB CHAIDUAR AS-09-014-002-009/2340
() 		0409014000NRG24010820230251802 01/08/2023 LAKHYA PATIRI 0409014WL024307 LAKHYA PATIRI 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603000240 MR LAKHYA PATIRI ()
95 PUB CHAIDUAR AS-09-014-002-009/642
() 		0409014000NRG24010820230251825 01/08/2023 NARAMI PATIRI 0409014WL024309 NARAMI PATIRI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000288 MRS NORAMI PATIRI ()
96 PUB CHAIDUAR AS-09-014-002-009/778
() 		0409014000NRG24010820230251827 01/08/2023 ABHIJIT PACHUNG 0409014WL024309 ABHIJIT PACHUNG 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000110 MR ABHIJIT PASUNG ()
97 PUB CHAIDUAR AS-09-014-002-009/93
() 		0409014000NRG24010820230251832 01/08/2023 SRI NIRANJAN PASUNG 0409014WL024309 SRI NIRANJAN PASUNG 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4603000289 MR NIRANJAN PACHUNG ()
98 PUB CHAIDUAR AS-09-014-007-002/1375
() 		0409014000NRG24010820230251323 01/08/2023 RAMA BORAH 0409014WL024257 RAMA BORAH 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000114 MR ROMA BORAH ()
99 PUB CHAIDUAR AS-09-014-007-002/1514
() 		0409014000NRG24010820230251942 01/08/2023 MANUMOTI BORAH 0409014WL024324 MANUMOTI BORAH 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000230 MRS MANUMOTI BORAH ()
100 PUB CHAIDUAR AS-09-014-007-010/1734
() 		0409014000NRG24010820230251259 01/08/2023 POMI DAS 0409014WL024250 POMI DAS 00415 SBIN0009140 1666 1666 Processed 16/08/2023 4603000116 MISS POMI DAS ()
101 PUB CHAIDUAR AS-09-014-007-010/1795
() 		0409014000NRG24010820230251291 01/08/2023 NABA JYOTI RAY 0409014WL024253 NABA JYOTI RAY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000211 MR NABA JYOTI ROY ()
102 PUB CHAIDUAR AS-09-014-007-013/279
() 		0409014000NRG24010820230251263 01/08/2023 DANGARMAI DAS 0409014WL024250 DANGARMAI DAS 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603000238 MRS DANGARMAI DAS ()
103 PUB CHAIDUAR AS-09-014-007-013/442
() 		0409014000NRG24010820230251265 01/08/2023 KRISHNA DAS 0409014WL024250 KRISHNA DAS 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000239 MR KRISHNA DAS ()
104 PUB CHAIDUAR AS-09-014-007-013/492
() 		0409014000NRG24010820230251278 01/08/2023 DILIP DAS 0409014WL024251 DILIP DAS 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4603000229 MR DILIP DAS ()
105 PUB CHAIDUAR AS-09-014-008-003/121
() 		0409014000NRG24010820230251379 01/08/2023 DALBAHADUR TEWARI 0409014WL024264 DALBAHADUR TEWARI 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000216 MR DALBAHADUR TEWARI ()
106 PUB CHAIDUAR AS-09-014-008-003/121
() 		0409014000NRG24010820230251378 01/08/2023 KHINAMAYA TIWARI CHETRY 0409014WL024264 KHINAMAYA TIWARI CHETRY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000228 MRS KHINAMAYA TIWARI CHETRY ()
107 PUB CHAIDUAR AS-09-014-008-003/2039
() 		0409014000NRG24010820230251389 01/08/2023 SWARASWATI TEWARI 0409014WL024265 SWARASWATI TEWARI 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000286 MRS SARASATI TIBARI ()
108 PUB CHAIDUAR AS-09-014-008-008/1363
() 		0409014000NRG24010820230251452 01/08/2023 GARE MIJAR 0409014WL024275 GARE MIJAR 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000212 MR GORE MIZAR ()
109 PUB CHAIDUAR AS-09-014-008-008/150
() 		0409014000NRG24010820230251429 01/08/2023 DURNA HAZARIKA 0409014WL024270 DURNA HAZARIKA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000224 MR DURNA HAZARIKA ()
110 PUB CHAIDUAR AS-09-014-008-008/1770
() 		0409014000NRG24010820230251390 01/08/2023 PINKU HAZARIKA 0409014WL024265 PINKU HAZARIKA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000232 SHRI PINKU HAZARIKA ()
111 PUB CHAIDUAR AS-09-014-008-008/303
() 		0409014000NRG24010820230251392 01/08/2023 RINA SAIKIA HAZARIKA 0409014WL024265 RINA SAIKIA HAZARIKA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000223 MRS RINA SAIKIA HAZARIKA ()
112 PUB CHAIDUAR AS-09-014-008-008/310
() 		0409014000NRG24010820230251456 01/08/2023 JONALI BHUYAN HAZARIKA 0409014WL024275 JONALI BHUYAN HAZARIKA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000236 MRS JONALI BHUYAN HAZARIKA ()
113 PUB CHAIDUAR AS-09-014-008-008/787
() 		0409014000NRG24010820230251394 01/08/2023 DIPSHIKHA HAZARIKA TAMULI 0409014WL024265 DIPSHIKHA HAZARIKA TAMULI 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000246 MRS DIPSHIKHA HAZARIKA TAMULI ()
114 PUB CHAIDUAR AS-09-014-008-008/84
() 		0409014000NRG24010820230251396 01/08/2023 BAGIRAM CHETRY 0409014WL024265 BAGIRAM CHETRY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000115 MR BOGIRAM CHETRY ()
115 PUB CHAIDUAR AS-09-014-008-008/86
() 		0409014000NRG24010820230251398 01/08/2023 PULAK HAZARIKA 0409014WL024265 PULAK HAZARIKA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000222 MR PULAK HAZARIKA ()
116 PUB CHAIDUAR AS-09-014-008-010/321
() 		0409014000NRG24010820230251384 01/08/2023 MAHESH PEGU 0409014WL024264 MAHESH PEGU 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000112 MR MAHESH PEGU ()
117 PUB CHAIDUAR AS-09-014-008-013/405
() 		0409014000NRG24010820230251374 01/08/2023 BHARALI PEGU 0409014WL024263 BHARALI PEGU 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000248 MR BHARALI PEGU ()
118 PUB CHAIDUAR AS-09-014-012-006/1456
() 		0409014000NRG24010820230251957 01/08/2023 GANESH LIKHAK 0409014WL024326 GANESH LIKHAK 00415 SBIN0009140 2142 2142 Rejected 16/08/2023 4603000241 No Such Account
119 PUB CHAIDUAR AS-09-014-012-006/1456
() 		0409014000NRG24010820230251958 01/08/2023 MONI LIKHAK 0409014WL024326 MONI LIKHAK 00415 SBIN0009140 2142 2142 Rejected 16/08/2023 4603000251 No Such Account
120 PUB CHAIDUAR AS-09-014-015-003/861
() 		0409014000NRG24010820230251562 01/08/2023 RAMESWARI NATH 0409014WL024283 RAMESWARI NATH 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000220 MRS RAMESWARI NATH ()
121 PUB CHAIDUAR AS-09-014-015-003/949
() 		0409014000NRG24010820230251563 01/08/2023 DASAMI TATI THAKUR 0409014WL024283 DASAMI TATI THAKUR 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000221 MRS DASAMI TATI THAKUR ()
122 PUB CHAIDUAR AS-09-014-015-015/1100
() 		0409014000NRG24010820230251789 01/08/2023 JAILSING KUTUM 0409014WL024305 JAILSING KUTUM 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000111 MR JAILSING KUTUM ()
123 PUB CHAIDUAR AS-09-014-015-022/1458
() 		0409014000NRG24010820230251960 01/08/2023 BORSA DAIMARY 0409014WL024327 BORSA DAIMARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000219 MRS BORSA DAIMARI ()
124 PUB CHAIDUAR AS-09-014-016-022/2785
() 		0409014000NRG24010820230251602 01/08/2023 RAHIMALA RAMCHIARY 0409014WL024290 RAHIMALA RAMCHIARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000225 MRS RAHIMALA RAMCHIARY ()
125 PUB CHAIDUAR AS-09-014-016-031/1315
() 		0409014000NRG24010820230251603 01/08/2023 LAKHAN BASKE 0409014WL024290 LAKHAN BASKE 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000249 MR LAKHAN BASKE ()
126 PUB CHAIDUAR AS-09-014-016-031/799
() 		0409014000NRG24010820230251613 01/08/2023 RINA HEMBRAM 0409014WL024291 RINA HEMBRAM 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000234 MRS RINA HEMBRAM ()
127 PUB CHAIDUAR AS-09-014-016-037/3980
() 		0409014000NRG24010820230251629 01/08/2023 JAYMATI BASUMATARY 0409014WL024293 JAYMATI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000235 MRS JAYMATI BASUMATARY ()
128 PUB CHAIDUAR AS-09-014-016-039/4092
() 		0409014000NRG24010820230251594 01/08/2023 SARUMAI BARUA 0409014WL024288 SARUMAI BARUA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000231 MRS SARUMAI BARUA ()
129 PUB CHAIDUAR AS-09-014-016-043/1281
() 		0409014000NRG24010820230251621 01/08/2023 AJIT BASUMATARY 0409014WL024292 AJIT BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000243 MR AJIT BASUMATRAY ()
130 PUB CHAIDUAR AS-09-014-016-043/2748
() 		0409014000NRG24010820230251615 01/08/2023 MANINDRA BASUMATARY 0409014WL024291 MANINDRA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000117 MR MANINDRA BASUMATARY ()
131 PUB CHAIDUAR AS-09-014-017-002/545
() 		0409014000NRG24010820230251765 01/08/2023 CHANDAN BASUMATARY 0409014WL024303 CHANDAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000250 MR CHANDAN BASUMATARY ()
132 PUB CHAIDUAR AS-09-014-017-002/545
() 		0409014000NRG24010820230251766 01/08/2023 PINGKI BASUMATARY 0409014WL024303 PINGKI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000247 MRS PINGKI BASUMATARY ()
133 PUB CHAIDUAR AS-09-014-017-002/959
() 		0409014000NRG24010820230251684 01/08/2023 RAHILA BASUMATARY 0409014WL024297 RAHILA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000145 MRS RAHILA BASUMATARY ()
134 PUB CHAIDUAR AS-09-014-017-005/195
() 		0409014000NRG24010820230251753 01/08/2023 RINGKHANG BASUMATARY 0409014WL024302 RINGKHANG BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000209 MR RINGKHANG BASUMATARY ()
135 PUB CHAIDUAR AS-09-014-017-005/212
() 		0409014000NRG24010820230251708 01/08/2023 DEBESWAR BASUMATARY 0409014WL024299 DEBESWAR BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000207 MR DEBESWAR BASUMATARY ()
136 PUB CHAIDUAR AS-09-014-017-005/431
() 		0409014000NRG24010820230251688 01/08/2023 SANTI ISLARY 0409014WL024297 SANTI ISLARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000113 MRS SANTI ISHLARI ()
137 PUB CHAIDUAR AS-09-014-017-006/1079
() 		0409014000NRG24010820230251768 01/08/2023 DULUMONI SAIKIA 0409014WL024303 DULUMONI SAIKIA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000214 MRS DULUMONI SAIKIA ()
138 PUB CHAIDUAR AS-09-014-017-006/1285
() 		0409014000NRG24010820230251725 01/08/2023 JYOTSHNA PHUKAN 0409014WL024300 JYOTSHNA PHUKAN 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000215 MRS JOAASNA PHUKAN ()
139 PUB CHAIDUAR AS-09-014-017-006/176
() 		0409014000NRG24010820230251781 01/08/2023 PRADIP GOGOI 0409014WL024304 PRADIP GOGOI 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000213 MR PRADIP GOGOI ()
140 PUB CHAIDUAR AS-09-014-017-006/605
() 		0409014000NRG24010820230251697 01/08/2023 ANU BASUMATARY 0409014WL024298 ANU BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000208 MRS ANUMONI PHUKAN BASUMATARY ()
141 PUB CHAIDUAR AS-09-014-017-009/892
() 		0409014000NRG24010820230251718 01/08/2023 JOISAD MUCHAHARY 0409014WL024299 JOISAD MUCHAHARY 00415 SBIN0009140 2380 2380 Rejected 16/08/2023 4603000217 Account closed
142 PUB CHAIDUAR AS-09-014-017-012/1104
() 		0409014000NRG24010820230251677 01/08/2023 JAMBABATI PEGU 0409014WL024296 JAMBABATI PEGU 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000237 MRS JAMBABATI PEGU ()
143 PUB CHAIDUAR AS-09-014-017-014/578
() 		0409014000NRG24010820230251776 01/08/2023 PURNIMA SAIKIA 0409014WL024303 PURNIMA SAIKIA 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000245 MRS PURNIMA SAIKIA ()
144 PUB CHAIDUAR AS-09-014-017-015/487
() 		0409014000NRG24010820230251761 01/08/2023 BHUPAN BASUMATARY 0409014WL024302 BHUPAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000233 MR BHUBAN BASUMATARY ()
145 PUB CHAIDUAR AS-09-014-017-015/487
() 		0409014000NRG24010820230251762 01/08/2023 SANGITA BASUMATARY 0409014WL024302 SANGITA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4603000242 MRS SANGITA BASUMATARY ()
SubTotal 134946 134946
146 PUB CHAIDUAR AS-09-014-017-005/710
() 		0409014000NRG24010820230251724 01/08/2023 KISHUR BASUMATARY 0409014WL024300 KISHUR BASUMATARY 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000254 SHRI KISHUR BASUMATARY ()
147 PUB CHAIDUAR AS-09-014-017-006/1258
() 		0409014000NRG24010820230251778 01/08/2023 LAKSHIRAM BARUA 0409014WL024304 LAKSHIRAM BARUA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000256 MR LAKSHIRAM BARUA ()
148 PUB CHAIDUAR AS-09-014-017-006/1258
() 		0409014000NRG24010820230251777 01/08/2023 TUNUMAI BARUA 0409014WL024304 TUNUMAI BARUA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000257 MRS TUNAMAI BARUA ()
149 PUB CHAIDUAR AS-09-014-017-006/176
() 		0409014000NRG24010820230251782 01/08/2023 SIMIKA GOGOI 0409014WL024304 SIMIKA GOGOI 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000253 MRS SIMIKA GOGOI ()
150 PUB CHAIDUAR AS-09-014-017-006/181
() 		0409014000NRG24010820230251757 01/08/2023 JAGAT SWARTGIARY 0409014WL024302 JAGAT SWARTGIARY 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000252 MRS JAGAT SWARGIARY ()
151 PUB CHAIDUAR AS-09-014-017-006/430
() 		0409014000NRG24010820230251770 01/08/2023 BINA GOGOI 0409014WL024303 BINA GOGOI 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603000255 MRS BINA GOGOI ()
SubTotal 14280 14280
152 PUB CHAIDUAR AS-09-014-007-013/487
() 		0409014000NRG24010820230251955 01/08/2023 BHARAT DAS 0409014WL024325 BHARAT DAS 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603000261 MR BHARAT DAS ()
153 PUB CHAIDUAR AS-09-014-017-006/1079
() 		0409014000NRG24010820230251767 01/08/2023 GIRINDRA SAIKIA 0409014WL024303 GIRINDRA SAIKIA 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603000259 MR GIRINDRA SAIKIA ()
154 PUB CHAIDUAR AS-09-014-017-006/430
() 		0409014000NRG24010820230251769 01/08/2023 BABU GOGOI 0409014WL024303 BABU GOGOI 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603000260 MR BABU GOGOI ()
155 PUB CHAIDUAR AS-09-014-017-006/678
() 		0409014000NRG24010820230251673 01/08/2023 RUPAM NARZARY 0409014WL024296 RUPAM NARZARY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603000258 MR RUPAM NARZARY ()
SubTotal 8568 8568
156 PUB CHAIDUAR AS-09-014-008-003/2039
() 		0409014000NRG24010820230251388 01/08/2023 TEJIRAM CHETRY 0409014WL024265 TEJIRAM CHETRY 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000285 TEGIRAM TIWARI ()
157 PUB CHAIDUAR AS-09-014-008-003/2288
() 		0409014000NRG24010820230251367 01/08/2023 BHANI DOLEY 0409014WL024263 BHANI DOLEY 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000278 BHANI DOLEY ()
158 PUB CHAIDUAR AS-09-014-008-008/1772
() 		0409014000NRG24010820230251431 01/08/2023 PADMA BHUYAN 0409014WL024270 PADMA BHUYAN 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000280 PADMA BHUYAN ()
159 PUB CHAIDUAR AS-09-014-008-008/1943
() 		0409014000NRG24010820230251433 01/08/2023 THANESWAR HAZARIKA 0409014WL024270 THANESWAR HAZARIKA 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000281 THANESWAR HAZARIKA ()
160 PUB CHAIDUAR AS-09-014-008-008/310
() 		0409014000NRG24010820230251455 01/08/2023 SURESH HAZARIKA 0409014WL024275 SURESH HAZARIKA 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000263 SURESH HAZARIKA ()
161 PUB CHAIDUAR AS-09-014-008-008/64
() 		0409014000NRG24010820230251437 01/08/2023 PULIN HAZARIKA 0409014WL024270 PULIN HAZARIKA 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000277 PULIN HAZARIKA ()
162 PUB CHAIDUAR AS-09-014-008-008/787
() 		0409014000NRG24010820230251393 01/08/2023 DIPEN TAMULI 0409014WL024265 DIPEN TAMULI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000264 DIPEN TAMULI ()
163 PUB CHAIDUAR AS-09-014-008-008/87
() 		0409014000NRG24010820230251533 01/08/2023 KUNTALA HAZARIKA 0409014WL024279 KUNTALA HAZARIKA 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000267 KUNTALA HAZARIKA ()
164 PUB CHAIDUAR AS-09-014-008-010/2230
() 		0409014000NRG24010820230251535 01/08/2023 JUNAKI MEDHI 0409014WL024279 JUNAKI MEDHI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000269 JUNAKI MEDHI ()
165 PUB CHAIDUAR AS-09-014-008-010/2249
() 		0409014000NRG24010820230251538 01/08/2023 ANJUMONI MEDHI 0409014WL024279 ANJUMONI MEDHI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000282 ANJUMONI MEDHI ()
166 PUB CHAIDUAR AS-09-014-008-010/2249
() 		0409014000NRG24010820230251537 01/08/2023 LILAI MEDHI 0409014WL024279 LILAI MEDHI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000283 LILAI MEDHI ()
167 PUB CHAIDUAR AS-09-014-008-010/2261
() 		0409014000NRG24010820230251382 01/08/2023 RANJU PEGU 0409014WL024264 RANJU PEGU 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000279 RANJU PEGU ()
168 PUB CHAIDUAR AS-09-014-008-010/2261
() 		0409014000NRG24010820230251383 01/08/2023 REIG PEGU 0409014WL024264 REIG PEGU 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000272 REIG PEGU ()
169 PUB CHAIDUAR AS-09-014-008-010/2306
() 		0409014000NRG24010820230251370 01/08/2023 PUSPA PATGIRI 0409014WL024263 PUSPA PATGIRI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000274 PUSPA PATGIRI ()
170 PUB CHAIDUAR AS-09-014-008-010/345
() 		0409014000NRG24010820230251550 01/08/2023 INDRAJIT PEGU 0409014WL024281 INDRAJIT PEGU 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000273 INDRAJIT PEGU ()
171 PUB CHAIDUAR AS-09-014-008-013/652
() 		0409014000NRG24010820230251552 01/08/2023 MANIRAM KUTUM 0409014WL024281 MANIRAM KUTUM 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000262 MANIRAM KUTUM ()
172 PUB CHAIDUAR AS-09-014-015-001/1248
() 		0409014000NRG24010820230251564 01/08/2023 MOMIN KUMAR NATH 0409014WL024284 MOMIN KUMAR NATH 00462 UCBA0000713 1666 1666 Processed 16/08/2023 4603000266 MOMIN KUMAR NATH ()
173 PUB CHAIDUAR AS-09-014-015-001/1559
() 		0409014000NRG24010820230251566 01/08/2023 NIPA BORAH 0409014WL024284 NIPA BORAH 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000144 NIPA BORAH ()
174 PUB CHAIDUAR AS-09-014-015-001/952
() 		0409014000NRG24010820230251567 01/08/2023 LAKHI NAG 0409014WL024284 LAKHI NAG 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000271 LAKHIMONI NAG ()
175 PUB CHAIDUAR AS-09-014-015-011/1140
() 		0409014000NRG24010820230251569 01/08/2023 BAKUL CHANDRA PEGU 0409014WL024284 BAKUL CHANDRA PEGU 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000276 BAKUL CHANDRA PEGU ()
176 PUB CHAIDUAR AS-09-014-016-034/3217
() 		0409014000NRG24010820230251593 01/08/2023 TUTUMONI SAIKIA PHUKON 0409014WL024288 TUTUMONI SAIKIA PHUKON 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000265 TUTUMONI SAIKIA PHUKON ()
177 PUB CHAIDUAR AS-09-014-016-037/3325
() 		0409014000NRG24010820230251606 01/08/2023 KALPONA MALLA 0409014WL024290 KALPONA MALLA 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000270 KALPANA MALLA ()
178 PUB CHAIDUAR AS-09-014-016-039/3920
() 		0409014000NRG24010820230251585 01/08/2023 MINA DEURI 0409014WL024287 MINA DEURI 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000275 MINA DEORI ()
179 PUB CHAIDUAR AS-09-014-016-043/551
() 		0409014000NRG24010820230251587 01/08/2023 RANJIT BORO 0409014WL024287 RANJIT BORO 00462 UCBA0000713 2380 2380 Processed 16/08/2023 4603000268 BYAMKESWAR NARZARY ()
SubTotal 56406 56406
180 PUB CHAIDUAR AS-09-014-015-001/1159
() 		0409014000NRG24010820230251558 01/08/2023 ABANTI KUMAR TANTI 0409014WL024283 ABANTI KUMAR TANTI 00694 NESF0000075 2380 2380 Processed 16/08/2023 4603000168 ABANTI KUMAR TANTI ()
181 PUB CHAIDUAR AS-09-014-015-011/2321
() 		0409014000NRG24010820230251570 01/08/2023 GANGADHAR DAS 0409014WL024284 GANGADHAR DAS 00694 NESF0000075 2380 2380 Processed 16/08/2023 4603000169 GANGADHAR DAS ()
182 PUB CHAIDUAR AS-09-014-015-016/2355
() 		0409014000NRG24010820230251571 01/08/2023 SADARAM DAS 0409014WL024284 SADARAM DAS 00694 NESF0000075 2380 2380 Processed 16/08/2023 4603000170 SADARAM DAS ()
SubTotal 7140 7140
Total 418166 418166

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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_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 2380
2 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
3 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 16184
4 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9044
5 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 84966
6 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 18088
7 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 1904
8 PUB CHAIDUAR AS0409014_010823FTO_113318 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 2380
9 PUB CHAIDUAR AS0409014_010823FTO_113318 Indian Bank IDIB000D665 Dubia 23800
10 PUB CHAIDUAR AS0409014_010823FTO_113318 Indian Bank IDIB000R537 Rajgarh Chariali 35700
11 PUB CHAIDUAR AS0409014_010823FTO_113318 State Bank of India SBIN0009140 BALIJAN 134946
12 PUB CHAIDUAR AS0409014_010823FTO_113318 State Bank of India SBIN0010759 BIHPURIA 14280
13 PUB CHAIDUAR AS0409014_010823FTO_113318 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568
14 PUB CHAIDUAR AS0409014_010823FTO_113318 UCO Bank UCBA0000713 GOHPUR 56406
15 PUB CHAIDUAR AS0409014_010823FTO_113318 North East Small Finance Bank Limited NESF0000075 Gohpur 7140

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