Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_030623FTO_52439
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-09-014-001-027/951
() 		0409014000NRG24030620230105568 03/06/2023 GITA MARDI 0409014WL009836 GITA MARDI 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339606872 GITA MARDI ()
2 PUB CHAIDUAR AS-09-014-001-048/930
() 		0409014000NRG24030620230105608 03/06/2023 SMT ROMPA GOYARY 0409014WL009841 SMT ROMPA GOYARY 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339606871 SMT ROMPA GOYARY ()
3 PUB CHAIDUAR AS-09-014-001-049/935
() 		0409014000NRG24030620230105614 03/06/2023 PURNIMA BASUMATARY 0409014WL009841 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339606870 PURNIMA BASUMATARY ()
4 PUB CHAIDUAR AS-09-014-002-001/2602
() 		0409014000NRG24030620230105820 03/06/2023 BIKESHWR PEGU 0409014WL009864 BIKESHWR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606843 BIKESHWR PEGU ()
5 PUB CHAIDUAR AS-09-014-002-001/2610
() 		0409014000NRG24030620230105890 03/06/2023 MENSEI KAMAN 0409014WL009865 MENSEI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607243 MENSEI KAMAN ()
6 PUB CHAIDUAR AS-09-014-002-002/2622
() 		0409014000NRG24030620230105831 03/06/2023 DEBI PEGU 0409014WL009864 DEBI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607081 DEBI PEGU ()
7 PUB CHAIDUAR AS-09-014-002-003/131
() 		0409014000NRG24030620230105838 03/06/2023 BONGALI PACHUNG 0409014WL009864 BONGALI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607244 BONGALI PACHUNG ()
8 PUB CHAIDUAR AS-09-014-002-003/146
() 		0409014000NRG24030620230105841 03/06/2023 CHANAW PEGU 0409014WL009864 CHANAW PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607078 CHANAW PEGU ()
9 PUB CHAIDUAR AS-09-014-002-003/146
() 		0409014000NRG24030620230105840 03/06/2023 HEMUDHAR PEGU 0409014WL009864 HEMUDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607239 HEMUDHAR PEGU ()
10 PUB CHAIDUAR AS-09-014-002-009/1105
() 		0409014000NRG24030620230105865 03/06/2023 PRANJAL PATGIRI 0409014WL009864 PRANJAL PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606844 PRANJAL PATGIRI ()
11 PUB CHAIDUAR AS-09-014-002-009/1319
() 		0409014000NRG24030620230105880 03/06/2023 SRI RAJIB PACHUNG 0409014WL009864 SRI RAJIB PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606842 SRI RAJIB PACHUNG ()
12 PUB CHAIDUAR AS-09-014-002-009/2663
() 		0409014000NRG24030620230105886 03/06/2023 JAPALE PACHUNG 0409014WL009864 JAPALE PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606830 JAPALE PACHUNG ()
13 PUB CHAIDUAR AS-09-014-002-009/2663
() 		0409014000NRG24030620230105887 03/06/2023 RUPANTI PACHUNG 0409014WL009864 RUPANTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606827 RUPANTI PACHUNG ()
14 PUB CHAIDUAR AS-09-014-002-009/841
() 		0409014000NRG24030620230105888 03/06/2023 Laksjan Pegu 0409014WL009864 Laksjan Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606826 Laksjan Pegu ()
15 PUB CHAIDUAR AS-09-014-002-009/972
() 		0409014000NRG24030620230105889 03/06/2023 BINUFUKAN PATIRI 0409014WL009864 BINUFUKAN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607223 BINUFUKAN PATIRI ()
16 PUB CHAIDUAR AS-09-014-003-002/1342
() 		0409014000NRG24030620230106105 03/06/2023 RUBI DAS 0409014WL009869 RUBI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606887 RUBI DAS ()
17 PUB CHAIDUAR AS-09-014-003-002/1619
() 		0409014000NRG24030620230106107 03/06/2023 LABANY BHUYAN 0409014WL009869 LABANY BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606895 LABANY BHUYAN ()
18 PUB CHAIDUAR AS-09-014-003-002/1619
() 		0409014000NRG24030620230106108 03/06/2023 MATIRAM BHUYAN 0409014WL009869 MATIRAM BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606903 MATIRAM BHUYAN ()
19 PUB CHAIDUAR AS-09-014-003-002/1619
() 		0409014000NRG24030620230106109 03/06/2023 RITURAJ BHUYAN 0409014WL009869 RITURAJ BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606902 RITURAJ BHUYAN ()
20 PUB CHAIDUAR AS-09-014-003-002/1923
() 		0409014000NRG24030620230106130 03/06/2023 Merina Das 0409014WL009872 Merina Das 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607216 Merina Das ()
21 PUB CHAIDUAR AS-09-014-003-003/676
() 		0409014000NRG24030620230106110 03/06/2023 JIBAN BHUYAN 0409014WL009869 JIBAN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606859 JIBAN BHUYAN ()
22 PUB CHAIDUAR AS-09-014-003-012/895
() 		0409014000NRG24030620230106117 03/06/2023 JADAB MALLIK 0409014WL009870 JADAB MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607218 JADAB MALLIK ()
23 PUB CHAIDUAR AS-09-014-003-016/29
() 		0409014000NRG24030620230106114 03/06/2023 HIRAKJYOTI MEDHI 0409014WL009869 HIRAKJYOTI MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607202 HIRAKJYOTI MEDHI ()
24 PUB CHAIDUAR AS-09-014-003-016/973
() 		0409014000NRG24030620230106115 03/06/2023 CHENIMAI DAS 0409014WL009869 CHENIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607214 CHENIMAI DAS ()
25 PUB CHAIDUAR AS-09-014-003-019/1060
() 		0409014000NRG24030620230106121 03/06/2023 Bhuban Pegu 0409014WL009870 Bhuban Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606861 Bhuban Pegu ()
26 PUB CHAIDUAR AS-09-014-003-019/1060
() 		0409014000NRG24030620230106122 03/06/2023 Gene mili pegug 0409014WL009870 Gene mili pegug 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607219 Gene mili pegug ()
27 PUB CHAIDUAR AS-09-014-003-019/1074
() 		0409014000NRG24030620230106123 03/06/2023 Kalpana Pegu 0409014WL009870 Kalpana Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606858 Kalpana Pegu ()
28 PUB CHAIDUAR AS-09-014-009-001/3141
() 		0409014000NRG24030620230105438 03/06/2023 KAMAL PEGU 0409014WL009818 KAMAL PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607236 KAMAL PEGU ()
29 PUB CHAIDUAR AS-09-014-009-002/1968
() 		0409014000NRG24030620230105458 03/06/2023 KEKOI KUTUM 0409014WL009821 KEKOI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607226 KEKOI KUTUM ()
30 PUB CHAIDUAR AS-09-014-009-002/3413
() 		0409014000NRG24030620230105444 03/06/2023 BISONI PEGU 0409014WL009818 BISONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607225 BISONI PEGU ()
31 PUB CHAIDUAR AS-09-014-009-010/1821
() 		0409014000NRG24030620230105416 03/06/2023 SANGITA PEGU 0409014WL009816 SANGITA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606828 SANGITA PEGU ()
32 PUB CHAIDUAR AS-09-014-009-010/3317
() 		0409014000NRG24030620230105456 03/06/2023 KARNE KAMAN 0409014WL009820 KARNE KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606829 KARNE KAMAN ()
33 PUB CHAIDUAR AS-09-014-009-010/3325
() 		0409014000NRG24030620230105467 03/06/2023 APUN KAMAN 0409014WL009822 APUN KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607228 APUN KAMAN ()
34 PUB CHAIDUAR AS-09-014-010-002/618
() 		0409014000NRG24030620230105940 03/06/2023 BABI PATIR 0409014WL009866 BABI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607209 BABI PATIR ()
35 PUB CHAIDUAR AS-09-014-010-002/72
() 		0409014000NRG24030620230104601 03/06/2023 JANATA PEGU 0409014WL009777 JANATA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607210 JANATA PEGU ()
36 PUB CHAIDUAR AS-09-014-010-005/606
() 		0409014000NRG24030620230104541 03/06/2023 LILIMAI PATIR 0409014WL009772 LILIMAI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606888 LILIMAI PATIR ()
37 PUB CHAIDUAR AS-09-014-010-008/734
() 		0409014000NRG24030620230104596 03/06/2023 BIJAYA KUTUM 0409014WL009776 BIJAYA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607204 BIJAYA KUTUM ()
38 PUB CHAIDUAR AS-09-014-010-009/48
() 		0409014000NRG24030620230104589 03/06/2023 PADUMI TAMULI 0409014WL009775 PADUMI TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606883 PADUMI TAMULI ()
39 PUB CHAIDUAR AS-09-014-010-013/1485
() 		0409014000NRG24030620230104583 03/06/2023 HARIDHAN DAS 0409014WL009774 HARIDHAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607217 HARIDHAN DAS ()
40 PUB CHAIDUAR AS-09-014-010-013/474
() 		0409014000NRG24030620230104585 03/06/2023 SANJOY DAS 0409014WL009774 SANJOY DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606894 SANJOY DAS ()
41 PUB CHAIDUAR AS-09-014-010-013/477
() 		0409014000NRG24030620230104620 03/06/2023 MADHABI DAS 0409014WL009778 MADHABI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606882 MADHABI DAS ()
42 PUB CHAIDUAR AS-09-014-010-013/504
() 		0409014000NRG24030620230104621 03/06/2023 ASHIM SARKAR 0409014WL009778 ASHIM SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607203 ASHIM SARKAR ()
43 PUB CHAIDUAR AS-09-014-010-013/504
() 		0409014000NRG24030620230104622 03/06/2023 MINATI SARKAR 0409014WL009778 MINATI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607215 MINATI SARKAR ()
44 PUB CHAIDUAR AS-09-014-010-014/558
() 		0409014000NRG24030620230104591 03/06/2023 BINAMOTI DOLEY 0409014WL009775 BINAMOTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607103 BINAMOTI DOLEY ()
45 PUB CHAIDUAR AS-09-014-014-005/274
() 		0409014000NRG24030620230105531 03/06/2023 JITUMONI MILI 0409014WL009832 JITUMONI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607241 JITUMONI MILI ()
46 PUB CHAIDUAR AS-09-014-014-011/1259
() 		0409014000NRG24010620230098663 03/06/2023 Renumai Kaman 0409014WL009283 Renumai Kaman 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607227 Renumai Kaman ()
47 PUB CHAIDUAR AS-09-014-014-011/1287
() 		0409014000NRG24010620230098658 03/06/2023 anjana mili 0409014WL009282 anjana mili 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606854 anjana mili ()
48 PUB CHAIDUAR AS-09-014-014-011/1419
() 		0409014000NRG24030620230105535 03/06/2023 BIRLAL KUTUM 0409014WL009832 BIRLAL KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606853 BIRLAL KUTUM ()
49 PUB CHAIDUAR AS-09-014-014-011/1504
() 		0409014000NRG24030620230105537 03/06/2023 DURGA PACHUNG 0409014WL009832 DURGA PACHUNG 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606845 DURGA PACHUNG ()
50 PUB CHAIDUAR AS-09-014-014-011/2095
() 		0409014000NRG24010620230098680 03/06/2023 UDAI GIRI KAMAN 0409014WL009285 UDAI GIRI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607237 UDAI GIRI KAMAN ()
51 PUB CHAIDUAR AS-09-014-014-011/2584
() 		0409014000NRG24010620230098669 03/06/2023 SINGH KAMAN 0409014WL009283 SINGH KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607238 SINGH KAMAN ()
52 PUB CHAIDUAR AS-09-014-014-011/631
() 		0409014000NRG24010620230098671 03/06/2023 REJYA KAMAN PEGU 0409014WL009283 REJYA KAMAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607221 REJYA KAMAN PEGU ()
53 PUB CHAIDUAR AS-09-014-014-011/648
() 		0409014000NRG24030620230105543 03/06/2023 ANJITA KARI 0409014WL009833 ANJITA KARI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607083 ANJITA KARI ()
54 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG24010620230098635 03/06/2023 SHYAM PATIRI 0409014WL009280 SHYAM PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607222 SHYAM PATIRI ()
55 PUB CHAIDUAR AS-09-014-014-022/1862
() 		0409014000NRG24010620230098677 03/06/2023 TURAM PATGIRI 0409014WL009284 TURAM PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606839 TURAM PATGIRI ()
56 PUB CHAIDUAR AS-09-014-014-022/1862
() 		0409014000NRG24010620230098678 03/06/2023 ULKA PATGIRI 0409014WL009284 ULKA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607224 ULKA PATGIRI ()
57 PUB CHAIDUAR AS-09-014-014-030/1822
() 		0409014000NRG24030620230105475 03/06/2023 NATURAM PEGU 0409014WL009823 NATURAM PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607220 NATURAM PEGU ()
58 PUB CHAIDUAR AS-09-014-014-030/1871
() 		0409014000NRG24030620230105492 03/06/2023 LAKHYANAT KAMAN 0409014WL009825 LAKHYANAT KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607240 LAKHYANAT KAMAN ()
59 PUB CHAIDUAR AS-09-014-014-030/2079
() 		0409014000NRG24030620230105567 03/06/2023 NAINESWAR PEGU 0409014WL009835 NAINESWAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606834 NAINESWAR PEGU ()
60 PUB CHAIDUAR AS-09-014-014-030/58
() 		0409014000NRG24030620230105555 03/06/2023 HEJAMOTI PEGU 0409014WL009833 HEJAMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606848 HEJAMOTI PEGU ()
61 PUB CHAIDUAR AS-09-014-015-001/2115
() 		0409014000NRG24030620230105941 03/06/2023 PARAG BORUAH 0409014WL009867 PARAG BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339607074 PARAG BORUAH ()
62 PUB CHAIDUAR AS-09-014-015-002/300
() 		0409014000NRG24030620230105738 03/06/2023 GIRINDRA RAJKHOWA 0409014WL009860 GIRINDRA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607231 GIRINDRA RAJKHOWA ()
63 PUB CHAIDUAR AS-09-014-015-002/904
() 		0409014000NRG24030620230105755 03/06/2023 SHANTANU SAIKIA 0409014WL009860 SHANTANU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607230 SHANTANU SAIKIA ()
64 PUB CHAIDUAR AS-09-014-015-010/1883
() 		0409014000NRG24030620230105762 03/06/2023 BANTI BORAH 0409014WL009861 BANTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607079 BANTI BORAH ()
65 PUB CHAIDUAR AS-09-014-015-011/2074
() 		0409014000NRG24030620230106233 03/06/2023 JOGEN BORAH 0409014WL009882 JOGEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606832 JOGEN BORAH ()
66 PUB CHAIDUAR AS-09-014-015-011/2363
() 		0409014000NRG24030620230106240 03/06/2023 Pallabi Dihingia 0409014WL009882 Pallabi Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607242 Pallabi Dihingia ()
67 PUB CHAIDUAR AS-09-014-015-011/491
() 		0409014000NRG24030620230106245 03/06/2023 MONI HAZARIKA 0409014WL009882 MONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607229 MONI HAZARIKA ()
68 PUB CHAIDUAR AS-09-014-015-011/770
() 		0409014000NRG24030620230105769 03/06/2023 SRI PANKAJ MAHANTA 0409014WL009861 SRI PANKAJ MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607233 SRI PANKAJ MAHANTA ()
69 PUB CHAIDUAR AS-09-014-015-011/875
() 		0409014000NRG24030620230106248 03/06/2023 MONIKA OWARI 0409014WL009882 MONIKA OWARI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339607082 MONIKA OWARI ()
70 PUB CHAIDUAR AS-09-014-015-012/1384
() 		0409014000NRG24030620230105988 03/06/2023 PRABITRA BORAH 0409014WL009867 PRABITRA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339607080 PRABITRA BORAH ()
71 PUB CHAIDUAR AS-09-014-015-012/1731
() 		0409014000NRG24030620230106004 03/06/2023 PALLABI BORAH 0409014WL009867 PALLABI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339606836 PALLABI BORAH ()
72 PUB CHAIDUAR AS-09-014-015-013/100
() 		0409014000NRG24030620230105803 03/06/2023 RUPA SAIKIA 0409014WL009861 RUPA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339606835 RUPA SAIKIA ()
73 PUB CHAIDUAR AS-09-014-015-013/478
() 		0409014000NRG24030620230106052 03/06/2023 ANURUPA MUNDA 0409014WL009867 ANURUPA MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339606841 ANURUPA MUNDA ()
74 PUB CHAIDUAR AS-09-014-015-013/626
() 		0409014000NRG24030620230106057 03/06/2023 MALATI MUNDA 0409014WL009867 MALATI MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339607084 MALATI MUNDA ()
75 PUB CHAIDUAR AS-09-014-015-013/867
() 		0409014000NRG24030620230106061 03/06/2023 SRI REWATI BORAH 0409014WL009867 SRI REWATI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339606838 SRI REWATI BORAH ()
76 PUB CHAIDUAR AS-09-014-015-013/921
() 		0409014000NRG24030620230106068 03/06/2023 RIPUN MUNDA 0409014WL009867 RIPUN MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339606840 RIPUN MUNDA ()
77 PUB CHAIDUAR AS-09-014-015-014/1059
() 		0409014000NRG24030620230106074 03/06/2023 KIRAN BORUAH 0409014WL009867 KIRAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339607232 KIRAN BORUAH ()
78 PUB CHAIDUAR AS-09-014-015-014/872
() 		0409014000NRG24030620230106079 03/06/2023 DILIP SAIKIA 0409014WL009867 DILIP SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339607234 DILIP SAIKIA ()
79 PUB CHAIDUAR AS-09-014-015-023/62
() 		0409014000NRG24030620230106089 03/06/2023 ARATI HALGIRI 0409014WL009867 ARATI HALGIRI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339606837 ARATI HALGIRI ()
80 PUB CHAIDUAR AS-09-014-016-011/661
() 		0409014000NRG24030620230103992 03/06/2023 KUSUM SAIKIA 0409014WL009728 KUSUM SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607235 KUSUM SAIKIA ()
81 PUB CHAIDUAR AS-09-014-016-041/142
() 		0409014000NRG24030620230104085 03/06/2023 JUMAI BASUMATARY 0409014WL009741 JUMAI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606831 JUMAI BASUMATARY ()
82 PUB CHAIDUAR AS-09-014-016-041/1952
() 		0409014000NRG24030620230104109 03/06/2023 RIJINA NARZARY 0409014WL009744 RIJINA NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606833 RIJINA NARZARY ()
83 PUB CHAIDUAR AS-09-014-016-057/879
() 		0409014000NRG24030620230104012 03/06/2023 JUNUMAI NARZARY 0409014WL009730 JUNUMAI NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607077 JUNUMAI NARZARY ()
84 PUB CHAIDUAR AS-09-014-017-005/212
() 		0409014000NRG24030620230103854 03/06/2023 SRI NILESWAR BASUMATARY 0409014WL009709 SRI NILESWAR BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606892 SRI NILESWAR BASUMATARY ()
85 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG24030620230103787 03/06/2023 ANJU BASUMATARY 0409014WL009705 ANJU BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607211 ANJU BASUMATARY ()
86 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG24030620230103786 03/06/2023 CHAMPA BASUMATARY 0409014WL009705 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607201 CHAMPA BASUMATARY ()
87 PUB CHAIDUAR AS-09-014-017-007/904
() 		0409014000NRG24030620230103756 03/06/2023 JAIGESWARI DEORI 0409014WL009703 JAIGESWARI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607213 JAIGESWARI DEORI ()
88 PUB CHAIDUAR AS-09-014-017-008/41
() 		0409014000NRG24030620230103859 03/06/2023 MIPAK PEGU 0409014WL009709 MIPAK PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607205 MIPAK PEGU ()
89 PUB CHAIDUAR AS-09-014-017-008/447
() 		0409014000NRG24030620230103757 03/06/2023 LILABATI PEGU 0409014WL009703 LILABATI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606893 LILABATI PEGU ()
90 PUB CHAIDUAR AS-09-014-017-008/648
() 		0409014000NRG24030620230103805 03/06/2023 UDAR PEGU 0409014WL009706 UDAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607212 UDAR PEGU ()
91 PUB CHAIDUAR AS-09-014-017-014/578
() 		0409014000NRG24030620230103883 03/06/2023 AJIT SAIKIA 0409014WL009711 AJIT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607208 AJIT SAIKIA ()
92 PUB CHAIDUAR AS-09-014-017-016/395
() 		0409014000NRG24030620230103794 03/06/2023 LAKHI KANTA PEGU 0409014WL009705 LAKHI KANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607207 LAKHI KANTA PEGU ()
93 PUB CHAIDUAR AS-09-014-017-016/990
() 		0409014000NRG24030620230103869 03/06/2023 RENU PEGU 0409014WL009710 RENU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606873 RENU PEGU ()
94 PUB CHAIDUAR AS-09-014-017-017/375
() 		0409014000NRG24030620230103873 03/06/2023 NANI JAM 0409014WL009710 NANI JAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339606864 NANI JAM ()
95 PUB CHAIDUAR AS-09-014-017-017/375
() 		0409014000NRG24030620230103872 03/06/2023 REMESWAR JOMO 0409014WL009710 REMESWAR JOMO 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2339607206 REMESWAR JOMO ()
SubTotal 194922 194922
96 PUB CHAIDUAR AS-09-014-001-027/484
() 		0409014000NRG24030620230105606 03/06/2023 SRI JAGESWAR INDUAR 0409014WL009841 SRI JAGESWAR INDUAR 00176 IDIB000D665 2618 2618 Processed 09/06/2023 2339607126 SRI JAGESWAR INDUAR ()
97 PUB CHAIDUAR AS-09-014-001-049/1705
() 		0409014000NRG24030620230105576 03/06/2023 MAMITA NARZARY 0409014WL009836 MAMITA NARZARY 00176 IDIB000D665 2618 2618 Processed 09/06/2023 2339607075 MAMITA NARZARY ()
98 PUB CHAIDUAR AS-09-014-001-049/1705
() 		0409014000NRG24030620230105575 03/06/2023 RATUL NARZARY 0409014WL009836 RATUL NARZARY 00176 IDIB000D665 2618 2618 Processed 09/06/2023 2339607072 RATUL NARZARY ()
99 PUB CHAIDUAR AS-09-014-010-005/318
() 		0409014000NRG24030620230104604 03/06/2023 CHITTARANJAN PEGU 0409014WL009777 CHITTARANJAN PEGU 00176 IDIB000D665 2380 2380 Processed 09/06/2023 2339607128 CHITTARANJAN PEGU ()
100 PUB CHAIDUAR AS-09-014-017-004/55
() 		0409014000NRG24030620230103852 03/06/2023 LAKHIMAI PEGU 0409014WL009709 LAKHIMAI PEGU 00176 IDIB000D665 2380 2380 Processed 09/06/2023 2339607129 LAKHIMAI PEGU ()
101 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG24030620230103785 03/06/2023 GWSWSW BASUMATARY 0409014WL009705 GWSWSW BASUMATARY 00176 IDIB000D665 2380 2380 Processed 09/06/2023 2339607073 GWSWSW BASUMATARY ()
102 PUB CHAIDUAR AS-09-014-017-014/1050
() 		0409014000NRG24030620230103882 03/06/2023 TAGARI GOGOI 0409014WL009711 TAGARI GOGOI 00176 IDIB000D665 2380 2380 Processed 09/06/2023 2339607130 TAGARI GOGOI ()
103 PUB CHAIDUAR AS-09-014-017-016/395
() 		0409014000NRG24030620230103795 03/06/2023 SUBHARANI DOLEY PEGU 0409014WL009705 SUBHARANI DOLEY PEGU 00176 IDIB000D665 2380 2380 Processed 09/06/2023 2339607127 SUBHARANI DOLEY PEGU ()
SubTotal 19754 19754
104 PUB CHAIDUAR AS-09-014-015-002/1739
() 		0409014000NRG24030620230105944 03/06/2023 RANJU PUJARI 0409014WL009867 RANJU PUJARI 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339607006 RANJU PUJARI ()
105 PUB CHAIDUAR AS-09-014-015-002/1925
() 		0409014000NRG24030620230105729 03/06/2023 DIPANJALI SARMAH 0409014WL009860 DIPANJALI SARMAH 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606982 DIPANJALI SARMAH ()
106 PUB CHAIDUAR AS-09-014-015-002/297
() 		0409014000NRG24030620230105733 03/06/2023 BULU HAZARIKA 0409014WL009860 BULU HAZARIKA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607182 BULU HAZARIKA ()
107 PUB CHAIDUAR AS-09-014-015-002/307
() 		0409014000NRG24030620230105743 03/06/2023 MINI BHUYAN 0409014WL009860 MINI BHUYAN 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606976 MINI BHUYAN ()
108 PUB CHAIDUAR AS-09-014-015-002/318
() 		0409014000NRG24030620230105749 03/06/2023 AROTI BHUYAN 0409014WL009860 AROTI BHUYAN 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606983 AROTI BHUYAN ()
109 PUB CHAIDUAR AS-09-014-015-002/318
() 		0409014000NRG24030620230105748 03/06/2023 SRI ATUL BHUYAN 0409014WL009860 SRI ATUL BHUYAN 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607030 SRI ATUL BHUYAN ()
110 PUB CHAIDUAR AS-09-014-015-002/328
() 		0409014000NRG24030620230105750 03/06/2023 MOHAN BORA 0409014WL009860 MOHAN BORA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607061 MOHAN BORA ()
111 PUB CHAIDUAR AS-09-014-015-002/328
() 		0409014000NRG24030620230105751 03/06/2023 PARISHMITA BORA 0409014WL009860 PARISHMITA BORA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607027 PARISHMITA BORA ()
112 PUB CHAIDUAR AS-09-014-015-011/1826
() 		0409014000NRG24030620230106230 03/06/2023 JUNTI DUTTA 0409014WL009882 JUNTI DUTTA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607007 JUNTI DUTTA ()
113 PUB CHAIDUAR AS-09-014-015-011/1974
() 		0409014000NRG24030620230106232 03/06/2023 RAMCHANDRA PEGU 0409014WL009882 RAMCHANDRA PEGU 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607024 RAMCHANDRA PEGU ()
114 PUB CHAIDUAR AS-09-014-015-011/770
() 		0409014000NRG24030620230105770 03/06/2023 MRS. KABITA MAHANTA 0409014WL009861 MRS. KABITA MAHANTA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607062 MRS. KABITA MAHANTA ()
115 PUB CHAIDUAR AS-09-014-015-012/1572
() 		0409014000NRG24030620230105998 03/06/2023 PALLABI BORAH 0409014WL009867 PALLABI BORAH 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339607180 PALLABI BORAH ()
116 PUB CHAIDUAR AS-09-014-015-012/1574
() 		0409014000NRG24030620230106001 03/06/2023 KANAKA BORAH 0409014WL009867 KANAKA BORAH 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339607181 KANAKA BORAH ()
117 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG24030620230106253 03/06/2023 BINA PEGU 0409014WL009882 BINA PEGU 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606949 BINA PEGU ()
118 PUB CHAIDUAR AS-09-014-015-012/1689
() 		0409014000NRG24030620230106255 03/06/2023 GUNAMAI PEGU 0409014WL009882 GUNAMAI PEGU 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606951 GUNAMAI PEGU ()
119 PUB CHAIDUAR AS-09-014-015-012/2037
() 		0409014000NRG24030620230105785 03/06/2023 KHEMUDHOR BORAH 0409014WL009861 KHEMUDHOR BORAH 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607005 KHEMUDHOR BORAH ()
120 PUB CHAIDUAR AS-09-014-015-012/2039
() 		0409014000NRG24030620230105787 03/06/2023 GITANJALI BEZBARUAH 0409014WL009861 GITANJALI BEZBARUAH 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606941 GITANJALI BEZBARUAH ()
121 PUB CHAIDUAR AS-09-014-015-012/497
() 		0409014000NRG24030620230105793 03/06/2023 PRADIP BORAH 0409014WL009861 PRADIP BORAH 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607170 PRADIP BORAH ()
122 PUB CHAIDUAR AS-09-014-015-012/511
() 		0409014000NRG24030620230106024 03/06/2023 MITHU DEY 0409014WL009867 MITHU DEY 00176 IDIB000R537 952 952 Processed 09/06/2023 2339607131 MITHU DEY ()
123 PUB CHAIDUAR AS-09-014-015-013/1410
() 		0409014000NRG24030620230106260 03/06/2023 Mamoni Saikia 0409014WL009882 Mamoni Saikia 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607143 Mamoni Saikia ()
124 PUB CHAIDUAR AS-09-014-015-013/1735
() 		0409014000NRG24030620230106263 03/06/2023 BINA DAS 0409014WL009882 BINA DAS 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607003 BINA DAS ()
125 PUB CHAIDUAR AS-09-014-015-013/1878
() 		0409014000NRG24030620230106266 03/06/2023 SABI DAS 0409014WL009882 SABI DAS 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607183 SABI DAS ()
126 PUB CHAIDUAR AS-09-014-015-013/479
() 		0409014000NRG24030620230105805 03/06/2023 MATILAL BISWAKARMA 0409014WL009861 MATILAL BISWAKARMA 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607178 MATILAL BISWAKARMA ()
127 PUB CHAIDUAR AS-09-014-015-013/87
() 		0409014000NRG24030620230106277 03/06/2023 NITALI DAS 0409014WL009882 NITALI DAS 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606985 NITALI DAS ()
128 PUB CHAIDUAR AS-09-014-015-013/91
() 		0409014000NRG24030620230106066 03/06/2023 PONADOI DAS 0409014WL009867 PONADOI DAS 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339606971 PONADOI DAS ()
129 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG24030620230106279 03/06/2023 Mantu Bharali 0409014WL009882 Mantu Bharali 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339607142 Mantu Bharali ()
130 PUB CHAIDUAR AS-09-014-015-018/1448
() 		0409014000NRG24030620230106085 03/06/2023 ANIMA HAZARIKA 0409014WL009867 ANIMA HAZARIKA 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339607140 ANIMA HAZARIKA ()
131 PUB CHAIDUAR AS-09-014-015-018/1601
() 		0409014000NRG24030620230106087 03/06/2023 RANJAN BORAH 0409014WL009867 RANJAN BORAH 00176 IDIB000R537 1190 1190 Processed 09/06/2023 2339607171 RANJAN BORAH ()
132 PUB CHAIDUAR AS-09-014-016-002/1750
() 		0409014000NRG24030620230104384 03/06/2023 BIMAL ORANG 0409014WL009761 BIMAL ORANG 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607136 BIMAL ORANG ()
133 PUB CHAIDUAR AS-09-014-016-003/3083
() 		0409014000NRG24030620230104387 03/06/2023 TAMESWAR TERANG 0409014WL009761 TAMESWAR TERANG 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607185 TAMESWAR TERANG ()
134 PUB CHAIDUAR AS-09-014-016-011/2623
() 		0409014000NRG24030620230103886 03/06/2023 LILA BASUMATARY 0409014WL009712 LILA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607009 LILA BASUMATARY ()
135 PUB CHAIDUAR AS-09-014-016-011/2623
() 		0409014000NRG24030620230103887 03/06/2023 RITA BASUMATARY 0409014WL009712 RITA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607010 RITA BASUMATARY ()
136 PUB CHAIDUAR AS-09-014-016-011/756
() 		0409014000NRG24030620230103994 03/06/2023 DULAL KURMI 0409014WL009728 DULAL KURMI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607068 DULAL KURMI ()
137 PUB CHAIDUAR AS-09-014-016-013/1865
() 		0409014000NRG24030620230104413 03/06/2023 MOHENDRA BORO 0409014WL009765 MOHENDRA BORO 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607141 MOHENDRA BORO ()
138 PUB CHAIDUAR AS-09-014-016-015/740
() 		0409014000NRG24030620230104104 03/06/2023 MAIDANGSRI BASUMATARY 0409014WL009744 MAIDANGSRI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606934 MAIDANGSRI BASUMATARY ()
139 PUB CHAIDUAR AS-09-014-016-016/1049
() 		0409014000NRG24030620230104038 03/06/2023 DUKUSHRI SWARGIARY 0409014WL009735 DUKUSHRI SWARGIARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606932 DUKUSHRI SWARGIARY ()
140 PUB CHAIDUAR AS-09-014-016-017/1417
() 		0409014000NRG24030620230104379 03/06/2023 ANIRAM BASUMATARY 0409014WL009760 ANIRAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607197 ANIRAM BASUMATARY ()
141 PUB CHAIDUAR AS-09-014-016-018/1435
() 		0409014000NRG24030620230104407 03/06/2023 JAYANTI BORO 0409014WL009764 JAYANTI BORO 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607191 JAYANTI BORO ()
142 PUB CHAIDUAR AS-09-014-016-018/1534
() 		0409014000NRG24030620230104408 03/06/2023 BATACHIRA BASUMATARY 0409014WL009764 BATACHIRA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607134 BATACHIRA BASUMATARY ()
143 PUB CHAIDUAR AS-09-014-016-018/1537
() 		0409014000NRG24030620230104410 03/06/2023 CHANDITA BRAHMA 0409014WL009764 CHANDITA BRAHMA 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607137 CHANDITA BRAHMA ()
144 PUB CHAIDUAR AS-09-014-016-018/1537
() 		0409014000NRG24030620230104409 03/06/2023 UTTAM BRAHMA 0409014WL009764 UTTAM BRAHMA 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607059 UTTAM BRAHMA ()
145 PUB CHAIDUAR AS-09-014-016-020/1410
() 		0409014000NRG24030620230104241 03/06/2023 JAYANTI MOCHAHARY 0409014WL009755 JAYANTI MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607176 JAYANTI MOCHAHARY ()
146 PUB CHAIDUAR AS-09-014-016-020/1410
() 		0409014000NRG24030620230104240 03/06/2023 LAKHIRAM MOCHAHARY 0409014WL009755 LAKHIRAM MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607132 LAKHIRAM MOCHAHARY ()
147 PUB CHAIDUAR AS-09-014-016-021/2395
() 		0409014000NRG24030620230104051 03/06/2023 DHUNMANI NATH 0409014WL009737 DHUNMANI NATH 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607011 DHUNMANI NATH ()
148 PUB CHAIDUAR AS-09-014-016-026/1465
() 		0409014000NRG24030620230104416 03/06/2023 PHANI NARZARY 0409014WL009765 PHANI NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606984 PHANI NARZARY ()
149 PUB CHAIDUAR AS-09-014-016-027/1353
() 		0409014000NRG24030620230104007 03/06/2023 SRI HOREN BASUMATARY 0409014WL009730 SRI HOREN BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607066 SRI HOREN BASUMATARY ()
150 PUB CHAIDUAR AS-09-014-016-027/1399
() 		0409014000NRG24030620230103941 03/06/2023 DIPEN BASUMATARY 0409014WL009719 DIPEN BASUMATARY 00176 IDIB000R537 2380 2380 Rejected 09/06/2023 2339607033 No Such Account
151 PUB CHAIDUAR AS-09-014-016-027/1399
() 		0409014000NRG24030620230103942 03/06/2023 KUMARI BASUMATARY 0409014WL009719 KUMARI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607013 KUMARI BASUMATARY ()
152 PUB CHAIDUAR AS-09-014-016-027/2317
() 		0409014000NRG24030620230103971 03/06/2023 MALATI BASUMATARY 0409014WL009725 MALATI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607177 MALATI BASUMATARY ()
153 PUB CHAIDUAR AS-09-014-016-032/3528
() 		0409014000NRG24030620230103961 03/06/2023 BUDHESWAR TAMULI 0409014WL009722 BUDHESWAR TAMULI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607186 BUDHESWAR TAMULI ()
154 PUB CHAIDUAR AS-09-014-016-033/582
() 		0409014000NRG24030620230104252 03/06/2023 TAMAKAMAYA CHETRY 0409014WL009757 TAMAKAMAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607067 TAMAKAMAYA CHETRY ()
155 PUB CHAIDUAR AS-09-014-016-035/2958
() 		0409014000NRG24030620230104253 03/06/2023 BHANU BASUMATARY 0409014WL009757 BHANU BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607175 BHANU BASUMATARY ()
156 PUB CHAIDUAR AS-09-014-016-039/2694
() 		0409014000NRG24030620230104382 03/06/2023 LAKHYA PATGIRI 0409014WL009760 LAKHYA PATGIRI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607173 LAKHYA PATGIRI ()
157 PUB CHAIDUAR AS-09-014-016-040/2732
() 		0409014000NRG24030620230104060 03/06/2023 ABANI MOCHAHARY 0409014WL009738 ABANI MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606943 ABANI MOCHAHARY ()
158 PUB CHAIDUAR AS-09-014-016-040/2856
() 		0409014000NRG24030620230103980 03/06/2023 SABITA WARY 0409014WL009726 SABITA WARY 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606969 SABITA WARY ()
159 PUB CHAIDUAR AS-09-014-016-041/1952
() 		0409014000NRG24030620230104107 03/06/2023 BIROLA NARZARY 0409014WL009744 BIROLA NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607031 BIROLA NARZARY ()
160 PUB CHAIDUAR AS-09-014-016-041/1952
() 		0409014000NRG24030620230104108 03/06/2023 SWITON NARZARY 0409014WL009744 SWITON NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607179 SWITON NARZARY ()
161 PUB CHAIDUAR AS-09-014-016-041/4018
() 		0409014000NRG24030620230104110 03/06/2023 DHANSRI BASUMATARY 0409014WL009744 DHANSRI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606954 DHANSRI BASUMATARY ()
162 PUB CHAIDUAR AS-09-014-016-041/52
() 		0409014000NRG24030620230103982 03/06/2023 DAYABATI NARZARY 0409014WL009726 DAYABATI NARZARY 00176 IDIB000R537 1428 1428 Processed 09/06/2023 2339606939 DAYABATI NARZARY ()
163 PUB CHAIDUAR AS-09-014-016-041/650
() 		0409014000NRG24030620230104010 03/06/2023 MILONI BASUMATARY 0409014WL009730 MILONI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607139 MILONI BASUMATARY ()
164 PUB CHAIDUAR AS-09-014-016-041/650
() 		0409014000NRG24030620230104009 03/06/2023 SUNIL BASUMATARY 0409014WL009730 SUNIL BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607064 SUNIL BASUMATARY ()
165 PUB CHAIDUAR AS-09-014-016-044/1241
() 		0409014000NRG24030620230104040 03/06/2023 DURGA DEVI KHARKA 0409014WL009735 DURGA DEVI KHARKA 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607069 DURGA DEVI KHARKA ()
166 PUB CHAIDUAR AS-09-014-016-044/1241
() 		0409014000NRG24030620230104041 03/06/2023 EGE CHETRY 0409014WL009735 EGE CHETRY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607138 EGE CHETRY ()
167 PUB CHAIDUAR AS-09-014-016-044/3375
() 		0409014000NRG24030620230104255 03/06/2023 RAMAPIYARI SAHU 0409014WL009757 RAMAPIYARI SAHU 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607172 RAMAPIYARI SAHU ()
168 PUB CHAIDUAR AS-09-014-016-044/3375
() 		0409014000NRG24030620230104256 03/06/2023 TEJNARAYAN SAHU 0409014WL009757 TEJNARAYAN SAHU 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607135 TEJNARAYAN SAHU ()
169 PUB CHAIDUAR AS-09-014-016-045/891
() 		0409014000NRG24030620230104418 03/06/2023 MANGAL BASUMATARY 0409014WL009765 MANGAL BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607065 MANGAL BASUMATARY ()
170 PUB CHAIDUAR AS-09-014-016-049/2027
() 		0409014000NRG24030620230104086 03/06/2023 LAHARAM BASUMATARY 0409014WL009741 LAHARAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607060 LAHARAM BASUMATARY ()
171 PUB CHAIDUAR AS-09-014-016-049/2049
() 		0409014000NRG24030620230104087 03/06/2023 DANESWAR DOIMARY 0409014WL009741 DANESWAR DOIMARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607169 DANESWAR DOIMARY ()
172 PUB CHAIDUAR AS-09-014-016-049/3290
() 		0409014000NRG24030620230104064 03/06/2023 PROTIMA BASUMATARY 0409014WL009738 PROTIMA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607032 PROTIMA BASUMATARY ()
173 PUB CHAIDUAR AS-09-014-016-049/3447
() 		0409014000NRG24030620230104065 03/06/2023 HEMA DAIMARY 0409014WL009738 HEMA DAIMARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607187 HEMA DAIMARY ()
174 PUB CHAIDUAR AS-09-014-016-049/4185
() 		0409014000NRG24030620230104257 03/06/2023 PRAFULLA BASUMATARY 0409014WL009757 PRAFULLA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606928 PRAFULLA BASUMATARY ()
175 PUB CHAIDUAR AS-09-014-016-052/3054
() 		0409014000NRG24030620230104088 03/06/2023 BINIDEP NARZARY 0409014WL009741 BINIDEP NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607184 BINIDEP NARZARY ()
176 PUB CHAIDUAR AS-09-014-016-052/3582
() 		0409014000NRG24030620230104080 03/06/2023 SWMDWN NARZARY 0409014WL009740 SWMDWN NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607189 SWMDWN NARZARY ()
177 PUB CHAIDUAR AS-09-014-016-052/3688
() 		0409014000NRG24030620230104160 03/06/2023 JOAB BASUMATARY 0409014WL009750 JOAB BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607016 JOAB BASUMATARY ()
178 PUB CHAIDUAR AS-09-014-016-056/2319
() 		0409014000NRG24030620230104055 03/06/2023 DUMFE NARZARY 0409014WL009737 DUMFE NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606944 DUMFE NARZARY ()
179 PUB CHAIDUAR AS-09-014-016-057/2381
() 		0409014000NRG24030620230103945 03/06/2023 PRITHIRAJ BASUMATARI 0409014WL009719 PRITHIRAJ BASUMATARI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606938 PRITHIRAJ BASUMATARI ()
180 PUB CHAIDUAR AS-09-014-016-059/327
() 		0409014000NRG24030620230104057 03/06/2023 BANESWAR NARZARY 0409014WL009737 BANESWAR NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607029 BANESWAR NARZARY ()
181 PUB CHAIDUAR AS-09-014-016-060/1551
() 		0409014000NRG24030620230103907 03/06/2023 SONJOY BASUMATARY 0409014WL009714 SONJOY BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607133 SONJOY BASUMATARY ()
182 PUB CHAIDUAR AS-09-014-016-060/2924
() 		0409014000NRG24030620230103910 03/06/2023 AJIT BORI 0409014WL009714 AJIT BORI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607070 AJIT BORI ()
183 PUB CHAIDUAR AS-09-014-016-060/2924
() 		0409014000NRG24030620230103911 03/06/2023 JILE BARI 0409014WL009714 JILE BARI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607190 JILE BARI ()
184 PUB CHAIDUAR AS-09-014-016-061/369
() 		0409014000NRG24030620230103985 03/06/2023 DEBESWARI BORO 0409014WL009726 DEBESWARI BORO 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607063 DEBESWARI BORO ()
185 PUB CHAIDUAR AS-09-014-016-061/369
() 		0409014000NRG24030620230103984 03/06/2023 HARAMOHAN BORO 0409014WL009726 HARAMOHAN BORO 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607071 HARAMOHAN BORO ()
186 PUB CHAIDUAR AS-09-014-016-063/152
() 		0409014000NRG24030620230103999 03/06/2023 Prabin Narzary 0409014WL009728 Prabin Narzary 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607193 Prabin Narzary ()
187 PUB CHAIDUAR AS-09-014-016-063/2264
() 		0409014000NRG24030620230104091 03/06/2023 JUGANTA NARZARY 0409014WL009741 JUGANTA NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607188 JUGANTA NARZARY ()
188 PUB CHAIDUAR AS-09-014-016-063/2264
() 		0409014000NRG24030620230104089 03/06/2023 NAMILA NARZARY 0409014WL009741 NAMILA NARZARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607004 NAMILA NARZARY ()
189 PUB CHAIDUAR AS-09-014-016-063/979
() 		0409014000NRG24030620230104000 03/06/2023 ARUN BASUMATARY 0409014WL009728 ARUN BASUMATARY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339606931 ARUN BASUMATARY ()
190 PUB CHAIDUAR AS-09-014-016-065/2514
() 		0409014000NRG24030620230104389 03/06/2023 KAMALA TERANG 0409014WL009761 KAMALA TERANG 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607012 KAMALA TERANG ()
191 PUB CHAIDUAR AS-09-014-016-065/555
() 		0409014000NRG24030620230104390 03/06/2023 ANTA INGTIPY 0409014WL009761 ANTA INGTIPY 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607174 ANTA INGTIPY ()
192 PUB CHAIDUAR AS-09-014-016-065/555
() 		0409014000NRG24030620230104391 03/06/2023 DHANIRAM INGTI 0409014WL009761 DHANIRAM INGTI 00176 IDIB000R537 2380 2380 Processed 09/06/2023 2339607192 DHANIRAM INGTI ()
SubTotal 181356 181356
193 PUB CHAIDUAR AS-09-014-015-011/1391
() 		0409014000NRG24030620230106226 03/06/2023 SUKIL SWARGIARY 0409014WL009882 SUKIL SWARGIARY 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339606916 SUKIL SWARGIARY ()
194 PUB CHAIDUAR AS-09-014-015-011/1929
() 		0409014000NRG24030620230105764 03/06/2023 TARUN SHARMA 0409014WL009861 TARUN SHARMA 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339607194 TARUN SHARMA ()
195 PUB CHAIDUAR AS-09-014-015-011/485
() 		0409014000NRG24030620230106243 03/06/2023 SANJIB BORAH 0409014WL009882 SANJIB BORAH 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339606900 SANJIB BORAH ()
196 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG24030620230106280 03/06/2023 ASHA BHARALI 0409014WL009882 ASHA BHARALI 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339607200 ASHA BHARALI ()
197 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG24030620230106278 03/06/2023 SMT MALATI BHARALI 0409014WL009882 SMT MALATI BHARALI 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339606908 SMT MALATI BHARALI ()
198 PUB CHAIDUAR AS-09-014-015-018/770
() 		0409014000NRG24030620230105813 03/06/2023 JADUMONI MAHANTA 0409014WL009861 JADUMONI MAHANTA 00354 PUNB0205220 1428 1428 Processed 09/06/2023 2339607112 JADUMONI MAHANTA ()
SubTotal 8568 8568
199 PUB CHAIDUAR AS-09-014-015-002/302
() 		0409014000NRG24030620230105741 03/06/2023 BIJAYA SAIKIA 0409014WL009860 BIJAYA SAIKIA 00415 SBIN0002093 1428 1428 Processed 09/06/2023 2339607085 MRS BIJAYA SAIKIA ()
SubTotal 1428 1428
200 PUB CHAIDUAR AS-09-014-001-027/951
() 		0409014000NRG24030620230105569 03/06/2023 PRIYA MARDI 0409014WL009836 PRIYA MARDI 00415 SBIN0009140 2618 2618 Processed 09/06/2023 2339607168 MISS PRIYA MARDI ()
201 PUB CHAIDUAR AS-09-014-001-047/938
() 		0409014000NRG24030620230105573 03/06/2023 CHAINA BASUMATARY 0409014WL009836 CHAINA BASUMATARY 00415 SBIN0009140 2618 2618 Processed 09/06/2023 2339606881 MR CHAINA BASUMATARY ()
202 PUB CHAIDUAR AS-09-014-001-049/871
() 		0409014000NRG24030620230105611 03/06/2023 SWMDWN GOYARY 0409014WL009841 SWMDWN GOYARY 00415 SBIN0009140 2618 2618 Processed 09/06/2023 2339607097 MR SWMDWN GOYARY ()
203 PUB CHAIDUAR AS-09-014-001-049/935
() 		0409014000NRG24030620230105615 03/06/2023 MITHINGA BASUMATARY 0409014WL009841 MITHINGA BASUMATARY 00415 SBIN0009140 2618 2618 Processed 09/06/2023 2339607149 MR MITHINGA BASUMATARY ()
204 PUB CHAIDUAR AS-09-014-002-003/121
() 		0409014000NRG24030620230105832 03/06/2023 JUNAKI KUTUM PATIRI 0409014WL009864 JUNAKI KUTUM PATIRI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607118 MRS JUNAKI KUTUM PATIRI ()
205 PUB CHAIDUAR AS-09-014-002-003/146
() 		0409014000NRG24030620230105842 03/06/2023 DIPANKAR PEGU 0409014WL009864 DIPANKAR PEGU 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606846 MR DIPANKAR PEGU ()
206 PUB CHAIDUAR AS-09-014-002-005/551
() 		0409014000NRG24030620230105905 03/06/2023 LILUMONI MEDAK 0409014WL009865 LILUMONI MEDAK 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606929 MRS LILUMOTI MEDAK ()
207 PUB CHAIDUAR AS-09-014-002-005/798
() 		0409014000NRG24030620230105906 03/06/2023 NENGAI PATIRI 0409014WL009865 NENGAI PATIRI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606947 MRS NENGAI PATIRI ()
208 PUB CHAIDUAR AS-09-014-002-006/1103
() 		0409014000NRG24030620230105911 03/06/2023 HORBILASH KAMAN 0409014WL009865 HORBILASH KAMAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607110 MR HARABILASH KAMAN ()
209 PUB CHAIDUAR AS-09-014-002-006/2482
() 		0409014000NRG24030620230105924 03/06/2023 YAKACHI KAMAN 0409014WL009865 YAKACHI KAMAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606940 MRS YAKASHI KAMAN ()
210 PUB CHAIDUAR AS-09-014-002-009/1006
() 		0409014000NRG24030620230105859 03/06/2023 DIPAK PEGU 0409014WL009864 DIPAK PEGU 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606899 MR DIPAK PEGU ()
211 PUB CHAIDUAR AS-09-014-002-009/1006
() 		0409014000NRG24030620230105861 03/06/2023 Kunjalata Kutum 0409014WL009864 Kunjalata Kutum 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606869 MISS KUNJALATA KUTUM ()
212 PUB CHAIDUAR AS-09-014-002-009/1352
() 		0409014000NRG24030620230105881 03/06/2023 Ritao Patiri 0409014WL009864 Ritao Patiri 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606930 MRS RITAO PATIRI ()
213 PUB CHAIDUAR AS-09-014-002-009/2029
() 		0409014000NRG24030620230105883 03/06/2023 LAGAPATI PATIRI 0409014WL009864 LAGAPATI PATIRI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607119 MRS LAGAPATI PATIRI ()
214 PUB CHAIDUAR AS-09-014-003-012/1084
() 		0409014000NRG24030620230106116 03/06/2023 Dipu Guwala 0409014WL009870 Dipu Guwala 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607044 MR DIPU GUWALA ()
215 PUB CHAIDUAR AS-09-014-003-012/895
() 		0409014000NRG24030620230106118 03/06/2023 BIBHA MALLIK 0409014WL009870 BIBHA MALLIK 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606906 MRS BIBHA MALLIK ()
216 PUB CHAIDUAR AS-09-014-003-018/1282
() 		0409014000NRG24030620230106119 03/06/2023 JYOTI PEGU 0409014WL009870 JYOTI PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606880 MR JYOTI DOLEY PEGU ()
217 PUB CHAIDUAR AS-09-014-003-019/1074
() 		0409014000NRG24030620230106124 03/06/2023 KAMALA PEGU 0409014WL009870 KAMALA PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606878 MR KAMALA PEGU ()
218 PUB CHAIDUAR AS-09-014-003-019/1859
() 		0409014000NRG24030620230106125 03/06/2023 Ringkumoni Doley 0409014WL009870 Ringkumoni Doley 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606913 MRS RINKUMONI DOLEY ()
219 PUB CHAIDUAR AS-09-014-007-012/989
() 		0409014000NRG24030620230105817 03/06/2023 JOYA TAMULI 0409014WL009862 JOYA TAMULI 00415 SBIN0009140 2618 2618 Processed 09/06/2023 2339606909 MRS JAYA TAMULI ()
220 PUB CHAIDUAR AS-09-014-009-002/1570
() 		0409014000NRG24030620230105441 03/06/2023 RANJITA KUTUM 0409014WL009818 RANJITA KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606862 MRS RANJITA KUTUM ()
221 PUB CHAIDUAR AS-09-014-009-003/1347
() 		0409014000NRG24030620230105445 03/06/2023 SRI KAMALA PEGU 0409014WL009818 SRI KAMALA PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606877 MR KAMALA PEGU ()
222 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG24030620230105460 03/06/2023 ABHINAB MILI 0409014WL009821 ABHINAB MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606910 MR ABHINAB MILI ()
223 PUB CHAIDUAR AS-09-014-009-010/1384
() 		0409014000NRG24030620230105461 03/06/2023 SRI BABI KUTUM 0409014WL009821 SRI BABI KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607099 MRS BABI KUTUM ()
224 PUB CHAIDUAR AS-09-014-009-010/1544
() 		0409014000NRG24030620230105415 03/06/2023 DAYBAKI PEGU 0409014WL009816 DAYBAKI PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606891 MRS DAYBAKI PEGU ()
225 PUB CHAIDUAR AS-09-014-009-010/1753
() 		0409014000NRG24030620230105462 03/06/2023 GOBINDA PEGU 0409014WL009821 GOBINDA PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606918 MR GOBINDA PEGU ()
226 PUB CHAIDUAR AS-09-014-009-010/1804
() 		0409014000NRG24030620230105450 03/06/2023 LOLIT DOLEY 0409014WL009819 LOLIT DOLEY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607101 MR LOLIT DOLEY ()
227 PUB CHAIDUAR AS-09-014-009-010/1804
() 		0409014000NRG24030620230105451 03/06/2023 RIMJIM MEDHI 0409014WL009819 RIMJIM MEDHI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607102 MRS RIMJIM MEDHI ()
228 PUB CHAIDUAR AS-09-014-009-010/3129
() 		0409014000NRG24030620230105466 03/06/2023 BHIMKANTA MILI 0409014WL009821 BHIMKANTA MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607105 MR BHUMIKANTA MILI ()
229 PUB CHAIDUAR AS-09-014-009-010/3267
() 		0409014000NRG24030620230105452 03/06/2023 TARJAN DOLEY 0409014WL009820 TARJAN DOLEY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606901 MISS TARJAN DOLEY ()
230 PUB CHAIDUAR AS-09-014-010-001/152
() 		0409014000NRG24030620230104624 03/06/2023 SRI KESHAB CHETRY 0409014WL009779 SRI KESHAB CHETRY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606989 MR KESHAB CHETRY ()
231 PUB CHAIDUAR AS-09-014-010-001/677
() 		0409014000NRG24030620230104614 03/06/2023 LUK BAHADUR CHETRY 0409014WL009778 LUK BAHADUR CHETRY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607106 MR LUK BAHADUR CHETRY ()
232 PUB CHAIDUAR AS-09-014-010-002/904
() 		0409014000NRG24030620230104579 03/06/2023 HIRAKJYOTI PEGU 0409014WL009774 HIRAKJYOTI PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607108 MR HIRAKJYOTI PEGU ()
233 PUB CHAIDUAR AS-09-014-010-003/1229
() 		0409014000NRG24030620230104592 03/06/2023 Mr. BIPUL BHUYAN 0409014WL009776 Mr. BIPUL BHUYAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607042 MR BIPUL BHUYAN ()
234 PUB CHAIDUAR AS-09-014-010-005/1477
() 		0409014000NRG24030620230104538 03/06/2023 TOKESWAR PATIR 0409014WL009772 TOKESWAR PATIR 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606911 MR TOKESWAR PATIR ()
235 PUB CHAIDUAR AS-09-014-010-005/1501
() 		0409014000NRG24030620230104540 03/06/2023 Mr. PRANAB JYOTI BHUYAN 0409014WL009772 Mr. PRANAB JYOTI BHUYAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607088 MR PRANAB JYOTI BHUYAN ()
236 PUB CHAIDUAR AS-09-014-010-005/318
() 		0409014000NRG24030620230104605 03/06/2023 SARMILA PEGU 0409014WL009777 SARMILA PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606917 MRS SARMILA PEGU ()
237 PUB CHAIDUAR AS-09-014-010-006/682
() 		0409014000NRG24030620230104593 03/06/2023 RAJIB BHUYAN 0409014WL009776 RAJIB BHUYAN 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606919 MR RAJIB BHUYAN ()
238 PUB CHAIDUAR AS-09-014-010-006/750
() 		0409014000NRG24030620230104615 03/06/2023 PRANJAL KUTUM 0409014WL009778 PRANJAL KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607104 MR PRANJAL KUTUM ()
239 PUB CHAIDUAR AS-09-014-010-008/292
() 		0409014000NRG24030620230104610 03/06/2023 BAGI BORAH 0409014WL009777 BAGI BORAH 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607113 MRS BAGI BORAH ()
240 PUB CHAIDUAR AS-09-014-010-008/842
() 		0409014000NRG24030620230104599 03/06/2023 MANALISHA KUTUM 0409014WL009776 MANALISHA KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606915 MISS MANALISHA KUTUM ()
241 PUB CHAIDUAR AS-09-014-010-013/1215
() 		0409014000NRG24030620230104582 03/06/2023 PRABASINI BISWAS 0409014WL009774 PRABASINI BISWAS 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606948 MRS PRABASINI BISWAS ()
242 PUB CHAIDUAR AS-09-014-010-014/552
() 		0409014000NRG24030620230104590 03/06/2023 BALAMOTI PEGU 0409014WL009775 BALAMOTI PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607111 MRS BALAMOTI PEGU ()
243 PUB CHAIDUAR AS-09-014-014-011/1299
() 		0409014000NRG24010620230098674 03/06/2023 ADITYA KAMAN 0409014WL009284 ADITYA KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606876 MR ADITYA KULI ()
244 PUB CHAIDUAR AS-09-014-014-011/1417
() 		0409014000NRG24030620230105533 03/06/2023 JINO KARI 0409014WL009832 JINO KARI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606958 MRS JINO KARI ()
245 PUB CHAIDUAR AS-09-014-014-011/1417
() 		0409014000NRG24030620230105534 03/06/2023 TULABOTI KARI 0409014WL009832 TULABOTI KARI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606957 MRS TULABOTI KARI ()
246 PUB CHAIDUAR AS-09-014-014-011/1504
() 		0409014000NRG24030620230105539 03/06/2023 Bojari Pachung 0409014WL009832 Bojari Pachung 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607045 MRS BOJARI PACHUNG ()
247 PUB CHAIDUAR AS-09-014-014-011/1504
() 		0409014000NRG24030620230105538 03/06/2023 Dipika Kardong Pasung 0409014WL009832 Dipika Kardong Pasung 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607049 MRS DIPIKA KARDONG PASUNG ()
248 PUB CHAIDUAR AS-09-014-014-011/1646
() 		0409014000NRG24030620230105487 03/06/2023 NIHARIKA KUTUM 0409014WL009825 NIHARIKA KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606999 MRS NIHARIKA KUTUM ()
249 PUB CHAIDUAR AS-09-014-014-011/1646
() 		0409014000NRG24030620230105486 03/06/2023 RUNU PEGU KUTUM 0409014WL009825 RUNU PEGU KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607089 MRS RUNU PEGU KUTUM ()
250 PUB CHAIDUAR AS-09-014-014-011/1655
() 		0409014000NRG24030620230105521 03/06/2023 RUPSING KARI 0409014WL009831 RUPSING KARI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606904 MR RUPSING KARI ()
251 PUB CHAIDUAR AS-09-014-014-011/2106
() 		0409014000NRG24010620230098667 03/06/2023 HEMANTA PATGIRI 0409014WL009283 HEMANTA PATGIRI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606987 MR HEMANTA PATGIRI ()
252 PUB CHAIDUAR AS-09-014-014-011/2193
() 		0409014000NRG24030620230105542 03/06/2023 BABANI MILI 0409014WL009832 BABANI MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606952 SHRI BABHANI MILI ()
253 PUB CHAIDUAR AS-09-014-014-011/2193
() 		0409014000NRG24030620230105541 03/06/2023 DHARMARAM MILI 0409014WL009832 DHARMARAM MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607086 DHARMA RAM MILI ()
254 PUB CHAIDUAR AS-09-014-014-011/248
() 		0409014000NRG24010620230098694 03/06/2023 PACHEI KUTUM 0409014WL009287 PACHEI KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607146 MRS PACHEI KUTUM ()
255 PUB CHAIDUAR AS-09-014-014-011/2529
() 		0409014000NRG24010620230098661 03/06/2023 PANCHABATI KAMAN 0409014WL009282 PANCHABATI KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606991 MRS PANCHABATI KAMAN ()
256 PUB CHAIDUAR AS-09-014-014-011/2584
() 		0409014000NRG24010620230098668 03/06/2023 GUNAMAI MEDHI 0409014WL009283 GUNAMAI MEDHI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606860 MRS GANAMAI MEDHI KAMAN ()
257 PUB CHAIDUAR AS-09-014-014-011/2805
() 		0409014000NRG24010620230098682 03/06/2023 DIPEN MILI 0409014WL009285 DIPEN MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607036 MR DIPEN MILI ()
258 PUB CHAIDUAR AS-09-014-014-011/2805
() 		0409014000NRG24010620230098683 03/06/2023 GITA MILI 0409014WL009285 GITA MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607037 MRS GITA MILI ()
259 PUB CHAIDUAR AS-09-014-014-011/371
() 		0409014000NRG24010620230098686 03/06/2023 LALIMAI MILI 0409014WL009285 LALIMAI MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606986 MRS LALIMAI MILI ()
260 PUB CHAIDUAR AS-09-014-014-011/622
() 		0409014000NRG24030620230105522 03/06/2023 ANIMA KUTUM 0409014WL009831 ANIMA KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606856 MRS ANIMA PEGU ()
261 PUB CHAIDUAR AS-09-014-014-011/916
() 		0409014000NRG24010620230098676 03/06/2023 Monika Mili 0409014WL009284 Monika Mili 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607038 MRS MONIKA MILI ()
262 PUB CHAIDUAR AS-09-014-014-022/1495
() 		0409014000NRG24010620230098690 03/06/2023 ARUNA KUTUM 0409014WL009286 ARUNA KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606955 MISS ARUNA KUTUM ()
263 PUB CHAIDUAR AS-09-014-014-022/1861
() 		0409014000NRG24010620230098638 03/06/2023 BIKRAM KUTUM 0409014WL009280 BIKRAM KUTUM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607107 MR BIKRAM KUTUM ()
264 PUB CHAIDUAR AS-09-014-014-022/1872
() 		0409014000NRG24010620230098640 03/06/2023 Mesi Kutum 0409014WL009280 Mesi Kutum 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606953 MRS NESHI KUTUM ()
265 PUB CHAIDUAR AS-09-014-014-022/2414
() 		0409014000NRG24010620230098643 03/06/2023 RINIKI KAMAN PATGIRI 0409014WL009280 RINIKI KAMAN PATGIRI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607153 MRS RINIKI KAMAN PATGIRI ()
266 PUB CHAIDUAR AS-09-014-014-022/2725
() 		0409014000NRG24030620230105517 03/06/2023 MINA MILI 0409014WL009830 MINA MILI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607091 MRS MINA PATIRI ()
267 PUB CHAIDUAR AS-09-014-014-028/67
() 		0409014000NRG24010620230098654 03/06/2023 RAJENDRA JADAB 0409014WL009281 RAJENDRA JADAB 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607115 MR RAJENDRA JADAB ()
268 PUB CHAIDUAR AS-09-014-014-030/1768
() 		0409014000NRG24030620230105548 03/06/2023 PAME PEGU 0409014WL009833 PAME PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607163 MR PAME PEGU ()
269 PUB CHAIDUAR AS-09-014-014-030/1871
() 		0409014000NRG24030620230105491 03/06/2023 DIPALI KAMAN 0409014WL009825 DIPALI KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606866 MRS DIPALI KAMAN ()
270 PUB CHAIDUAR AS-09-014-014-030/1871
() 		0409014000NRG24030620230105490 03/06/2023 HEMKUMER KAMAN 0409014WL009825 HEMKUMER KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607167 MR HEMKUMAR KAMAN ()
271 PUB CHAIDUAR AS-09-014-014-030/1913
() 		0409014000NRG24030620230105551 03/06/2023 BROZEN KAMAN 0409014WL009833 BROZEN KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607096 MR BROJEN KAMAN ()
272 PUB CHAIDUAR AS-09-014-014-030/1913
() 		0409014000NRG24030620230105550 03/06/2023 HIRAMOTI KAMAN 0409014WL009833 HIRAMOTI KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606884 MRS HIRAMOTI KAMAN ()
273 PUB CHAIDUAR AS-09-014-014-030/2079
() 		0409014000NRG24030620230105566 03/06/2023 AJOY PEGU 0409014WL009835 AJOY PEGU 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606874 SHRI AJOY PEGU ()
274 PUB CHAIDUAR AS-09-014-014-037/1267
() 		0409014000NRG24030620230105520 03/06/2023 RINKUMONI KAMAN 0409014WL009830 RINKUMONI KAMAN 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606898 MISS RINKUMONI KAMAN ()
275 PUB CHAIDUAR AS-09-014-015-001/2115
() 		0409014000NRG24030620230105942 03/06/2023 Basanti Boruah 0409014WL009867 Basanti Boruah 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606863 MRS BASANTI BORUAH ()
276 PUB CHAIDUAR AS-09-014-015-002/1084
() 		0409014000NRG24030620230105718 03/06/2023 JINTU SAIKIA 0409014WL009860 JINTU SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607116 MR NAGEN SAIKIA ()
277 PUB CHAIDUAR AS-09-014-015-002/1163
() 		0409014000NRG24030620230105720 03/06/2023 HIMESHWARI BORAH 0409014WL009860 HIMESHWARI BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606997 MRS HIMESHWARI BORA ()
278 PUB CHAIDUAR AS-09-014-015-002/1677
() 		0409014000NRG24030620230105723 03/06/2023 MILAN SARMAH 0409014WL009860 MILAN SARMAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606867 MR MILAN SARMAH ()
279 PUB CHAIDUAR AS-09-014-015-002/1679
() 		0409014000NRG24030620230105725 03/06/2023 RUMI KAKOT 0409014WL009860 RUMI KAKOT 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606933 MRS RUMI KAKATI ()
280 PUB CHAIDUAR AS-09-014-015-002/182
() 		0409014000NRG24030620230105727 03/06/2023 PANKAJ SAIKIA 0409014WL009860 PANKAJ SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607117 SHRI PANKAJ SAIKIA ()
281 PUB CHAIDUAR AS-09-014-015-002/1918
() 		0409014000NRG24030620230105945 03/06/2023 KIRAN DEVI 0409014WL009867 KIRAN DEVI 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607120 MRS KIRAN DEVI ()
282 PUB CHAIDUAR AS-09-014-015-002/1940
() 		0409014000NRG24030620230105946 03/06/2023 PANKAJ SARMAH 0409014WL009867 PANKAJ SARMAH 00415 SBIN0009140 952 952 Processed 09/06/2023 2339606924 MR PANKAJ SARMAH ()
283 PUB CHAIDUAR AS-09-014-015-002/297
() 		0409014000NRG24030620230105735 03/06/2023 SABITA HAZARIKA 0409014WL009860 SABITA HAZARIKA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606979 MRS SABITA BORUAH ()
284 PUB CHAIDUAR AS-09-014-015-002/297
() 		0409014000NRG24030620230105734 03/06/2023 SUDARSON HAZARIKA 0409014WL009860 SUDARSON HAZARIKA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606923 MR SUDARSHAN HAZARIKA ()
285 PUB CHAIDUAR AS-09-014-015-002/298
() 		0409014000NRG24030620230105737 03/06/2023 ANUPAMA BORAH SAIKIA 0409014WL009860 ANUPAMA BORAH SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607090 MISS ANUPAMA BORA ()
286 PUB CHAIDUAR AS-09-014-015-002/300
() 		0409014000NRG24030620230105739 03/06/2023 MANJU RAJKHOWA 0409014WL009860 MANJU RAJKHOWA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606937 MRS MANJU RAJKHOWA ()
287 PUB CHAIDUAR AS-09-014-015-002/308
() 		0409014000NRG24030620230105744 03/06/2023 MUNINDRA KUMAR BHUYAN 0409014WL009860 MUNINDRA KUMAR BHUYAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607121 MR MUNINDRA KUMAR BHUYAN ()
288 PUB CHAIDUAR AS-09-014-015-002/308
() 		0409014000NRG24030620230105745 03/06/2023 MUNMI BHUYAN 0409014WL009860 MUNMI BHUYAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606942 MRS MUNMI NEOG BHUYAN ()
289 PUB CHAIDUAR AS-09-014-015-002/309
() 		0409014000NRG24030620230105747 03/06/2023 PUTUMAI SAIKIA 0409014WL009860 PUTUMAI SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606897 MRS PUTUMAI SAIKIA ()
290 PUB CHAIDUAR AS-09-014-015-002/335
() 		0409014000NRG24030620230105753 03/06/2023 BIREN RAJBANSHI 0409014WL009860 BIREN RAJBANSHI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607122 MR BIREN RAJBONSHI ()
291 PUB CHAIDUAR AS-09-014-015-002/335
() 		0409014000NRG24030620230105752 03/06/2023 SRI SUBAL RAJBANSI 0409014WL009860 SRI SUBAL RAJBANSI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606925 MR SUBAL RAJBONGSHI ()
292 PUB CHAIDUAR AS-09-014-015-002/383
() 		0409014000NRG24030620230105754 03/06/2023 KUMUD SARMAH 0409014WL009860 KUMUD SARMAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606868 MR KUMUD SARMAH ()
293 PUB CHAIDUAR AS-09-014-015-010/1287
() 		0409014000NRG24030620230105957 03/06/2023 BIPUL MUDOI 0409014WL009867 BIPUL MUDOI 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606935 MR BIPUL MUDOI ()
294 PUB CHAIDUAR AS-09-014-015-010/1331
() 		0409014000NRG24030620230105960 03/06/2023 BANDANA BORAH 0409014WL009867 BANDANA BORAH 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606850 MRS BANDANA BORAH ()
295 PUB CHAIDUAR AS-09-014-015-011/1031
() 		0409014000NRG24030620230106222 03/06/2023 DULUMONI PHUKAN 0409014WL009882 DULUMONI PHUKAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607020 MR DULUMANI PHUKAN ()
296 PUB CHAIDUAR AS-09-014-015-011/1031
() 		0409014000NRG24030620230106223 03/06/2023 GITALI BHUYAN PHUKAN 0409014WL009882 GITALI BHUYAN PHUKAN 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607145 MRS GITALI BHUYAN PHUKAN ()
297 PUB CHAIDUAR AS-09-014-015-011/1502
() 		0409014000NRG24030620230106228 03/06/2023 MOLEN WARY 0409014WL009882 MOLEN WARY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607092 MR MOLEN WARI ()
298 PUB CHAIDUAR AS-09-014-015-011/1796
() 		0409014000NRG24030620230105965 03/06/2023 PRADIP HAZARIKA 0409014WL009867 PRADIP HAZARIKA 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606855 MR PRADIP HAZARIKA ()
299 PUB CHAIDUAR AS-09-014-015-011/1929
() 		0409014000NRG24030620230105765 03/06/2023 PALLABJYOTI SARMAH 0409014WL009861 PALLABJYOTI SARMAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606992 MR PALLABJYOTI SARMAH ()
300 PUB CHAIDUAR AS-09-014-015-011/1929
() 		0409014000NRG24030620230105766 03/06/2023 SANJIB SARMAH 0409014WL009861 SANJIB SARMAH 00415 SBIN0009140 1428 1428 Rejected 09/06/2023 2339607017 Account closed
301 PUB CHAIDUAR AS-09-014-015-011/2074
() 		0409014000NRG24030620230106234 03/06/2023 SHAKUNTALA BORAH 0409014WL009882 SHAKUNTALA BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606927 MRS SHAKUNTALA BORAH ()
302 PUB CHAIDUAR AS-09-014-015-011/2112
() 		0409014000NRG24030620230106238 03/06/2023 RITA KUTUM 0409014WL009882 RITA KUTUM 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607095 SHRI RITA KUTUM ()
303 PUB CHAIDUAR AS-09-014-015-011/54
() 		0409014000NRG24030620230105968 03/06/2023 SRI DHARMA BORUAH 0409014WL009867 SRI DHARMA BORUAH 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339606865 MR DHARMA BARUAH ()
304 PUB CHAIDUAR AS-09-014-015-011/925
() 		0409014000NRG24030620230106249 03/06/2023 LABITA BASUMATARY 0409014WL009882 LABITA BASUMATARY 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606905 MRS LABITA BASUMATARY PEGU ()
305 PUB CHAIDUAR AS-09-014-015-012/1111
() 		0409014000NRG24030620230106250 03/06/2023 SRI SANJIB BORAH 0409014WL009882 SRI SANJIB BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607150 MR SANJIB BORAH ()
306 PUB CHAIDUAR AS-09-014-015-012/1213
() 		0409014000NRG24030620230105775 03/06/2023 DIBYAJYOTI BORAH 0409014WL009861 DIBYAJYOTI BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606907 MR DIBYAJYATI BORAH ()
307 PUB CHAIDUAR AS-09-014-015-012/1243
() 		0409014000NRG24030620230105776 03/06/2023 MEGHALI BORAH 0409014WL009861 MEGHALI BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606849 MEGHALI BORAH ()
308 PUB CHAIDUAR AS-09-014-015-012/2039
() 		0409014000NRG24030620230105786 03/06/2023 JAGAT BEZBARUAH 0409014WL009861 JAGAT BEZBARUAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606857 MR JAGAT BEZ BARUAH ()
309 PUB CHAIDUAR AS-09-014-015-012/2040
() 		0409014000NRG24030620230105789 03/06/2023 JINTU BORAH 0409014WL009861 JINTU BORAH 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606926 MR BHAGABAN BORAH ()
310 PUB CHAIDUAR AS-09-014-015-012/2061
() 		0409014000NRG24030620230105791 03/06/2023 MOMI DEVI 0409014WL009861 MOMI DEVI 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607087 MRS MOMI SARMAH ()
311 PUB CHAIDUAR AS-09-014-015-012/537
() 		0409014000NRG24030620230106035 03/06/2023 MOON SAIKIA 0409014WL009867 MOON SAIKIA 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607152 MR MOON SAIKIA ()
312 PUB CHAIDUAR AS-09-014-015-012/945
() 		0409014000NRG24030620230105801 03/06/2023 APARUPA DAS 0409014WL009861 APARUPA DAS 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607109 MISS APARUPA DAS ()
313 PUB CHAIDUAR AS-09-014-015-013/1410
() 		0409014000NRG24030620230106259 03/06/2023 MOON SAIKIA 0409014WL009882 MOON SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339607094 MR MOON SAIKIA ()
314 PUB CHAIDUAR AS-09-014-015-013/2133
() 		0409014000NRG24030620230106045 03/06/2023 Biju Hazarika 0409014WL009867 Biju Hazarika 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607100 MRS BIJU HAZARIKA ()
315 PUB CHAIDUAR AS-09-014-015-013/2141
() 		0409014000NRG24030620230106046 03/06/2023 Rupali Das 0409014WL009867 Rupali Das 00415 SBIN0009140 952 952 Processed 09/06/2023 2339607093 MRS RUPALI DAS ()
316 PUB CHAIDUAR AS-09-014-015-013/469
() 		0409014000NRG24030620230106273 03/06/2023 SMT SARUMAI SAIKIA 0409014WL009882 SMT SARUMAI SAIKIA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606847 MRS SARUMAI SAIKIA ()
317 PUB CHAIDUAR AS-09-014-015-014/1043
() 		0409014000NRG24030620230106070 03/06/2023 PODUMI MUDOI 0409014WL009867 PODUMI MUDOI 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607098 MRS PADUMI MUDOI ()
318 PUB CHAIDUAR AS-09-014-015-014/1219
() 		0409014000NRG24030620230105806 03/06/2023 PAPI HAZARIKA 0409014WL009861 PAPI HAZARIKA 00415 SBIN0009140 1428 1428 Processed 09/06/2023 2339606885 MRS PAPI HAZARIKA ()
319 PUB CHAIDUAR AS-09-014-015-014/1508
() 		0409014000NRG24030620230106078 03/06/2023 GOPAL DAS 0409014WL009867 GOPAL DAS 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607008 MR GOPAL DAS ()
320 PUB CHAIDUAR AS-09-014-015-018/1448
() 		0409014000NRG24030620230106086 03/06/2023 CHIMPEE HAZARIKA 0409014WL009867 CHIMPEE HAZARIKA 00415 SBIN0009140 1190 1190 Processed 09/06/2023 2339607022 MRS CHIMPEE HAZARIKA ()
321 PUB CHAIDUAR AS-09-014-016-002/1750
() 		0409014000NRG24030620230104385 03/06/2023 RANJIT ORANG 0409014WL009761 RANJIT ORANG 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606890 MR RANJIT ORANG ()
322 PUB CHAIDUAR AS-09-014-016-011/756
() 		0409014000NRG24030620230103995 03/06/2023 JAGESWARI KURMI 0409014WL009728 JAGESWARI KURMI 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607195 MRS JOGESWARI KURMI ()
323 PUB CHAIDUAR AS-09-014-016-012/3549
() 		0409014000NRG24030620230103888 03/06/2023 LILA BASUMATARY 0409014WL009712 LILA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606946 MRS LILA BASUMATARY ()
324 PUB CHAIDUAR AS-09-014-016-015/198
() 		0409014000NRG24030620230103976 03/06/2023 CHABI BASUMATARY 0409014WL009726 CHABI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607166 MR CHABI BASUMATARY ()
325 PUB CHAIDUAR AS-09-014-016-015/2430
() 		0409014000NRG24030620230103977 03/06/2023 LAOGA BAGLARY 0409014WL009726 LAOGA BAGLARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607160 MR LAOGA BAGLARY ()
326 PUB CHAIDUAR AS-09-014-016-015/3542
() 		0409014000NRG24030620230103890 03/06/2023 ANIMA BASUMATARY 0409014WL009712 ANIMA BASUMATARY 00415 SBIN0009140 2380 2380 Rejected 09/06/2023 2339607048 Account closed
327 PUB CHAIDUAR AS-09-014-016-017/1418
() 		0409014000NRG24030620230104105 03/06/2023 UPEN BASUMATARY 0409014WL009744 UPEN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606936 MISS NIJIRA BASUMATARY ()
328 PUB CHAIDUAR AS-09-014-016-027/2151
() 		0409014000NRG24030620230103997 03/06/2023 JWNGSAR SWARGIARY 0409014WL009728 JWNGSAR SWARGIARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606922 MR JWNGSAR SWARGIARY ()
329 PUB CHAIDUAR AS-09-014-016-034/4031
() 		0409014000NRG24030620230104008 03/06/2023 PHUL BARUA 0409014WL009730 PHUL BARUA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606956 MRS PHUL BORUAH ()
330 PUB CHAIDUAR AS-09-014-016-037/1321
() 		0409014000NRG24030620230103893 03/06/2023 DIBYAJYOTI SAIKIA 0409014WL009712 DIBYAJYOTI SAIKIA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607158 MR DIBYAJYOTI SAIKIA ()
331 PUB CHAIDUAR AS-09-014-016-039/180
() 		0409014000NRG24030620230104380 03/06/2023 PHULMOT HEMBROM 0409014WL009760 PHULMOT HEMBROM 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607043 MRS PHULMOTI HEMRAM ()
332 PUB CHAIDUAR AS-09-014-016-040/1797
() 		0409014000NRG24030620230104120 03/06/2023 IMANUAL BASUMATARY 0409014WL009746 IMANUAL BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607046 MR IMANUAL BASUMATARY ()
333 PUB CHAIDUAR AS-09-014-016-040/3164
() 		0409014000NRG24030620230104063 03/06/2023 RISHI DOIMARY 0409014WL009738 RISHI DOIMARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607052 MR RISHI DOIMARY ()
334 PUB CHAIDUAR AS-09-014-016-042/4113
() 		0409014000NRG24030620230103998 03/06/2023 BHAKTA BAHADUR BISWAKARMA 0409014WL009728 BHAKTA BAHADUR BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606945 MR BHAKTA BAHADUR BISWAKARMA ()
335 PUB CHAIDUAR AS-09-014-016-043/3950
() 		0409014000NRG24030620230104428 03/06/2023 JAMARA BASUMATARY 0409014WL009767 JAMARA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607159 MR JAMARA BASUMATARY ()
336 PUB CHAIDUAR AS-09-014-016-043/4021
() 		0409014000NRG24030620230104429 03/06/2023 BANGBULI BORO 0409014WL009767 BANGBULI BORO 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607114 MRS BANGBULI BORO ()
337 PUB CHAIDUAR AS-09-014-016-043/4042
() 		0409014000NRG24030620230103904 03/06/2023 GOLAPI GOYARY 0409014WL009714 GOLAPI GOYARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606921 MRS GALAPI GOYARY ()
338 PUB CHAIDUAR AS-09-014-016-043/4050
() 		0409014000NRG24030620230103905 03/06/2023 AMIN BRAHMA 0409014WL009714 AMIN BRAHMA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606912 MR AMIN BRAHMA ()
339 PUB CHAIDUAR AS-09-014-016-044/1240
() 		0409014000NRG24030620230104052 03/06/2023 Ghanasyam Chetry 0409014WL009737 Ghanasyam Chetry 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606914 MR GHANASYAM CHETRY ()
340 PUB CHAIDUAR AS-09-014-016-044/2413
() 		0409014000NRG24030620230104011 03/06/2023 AGO MAYA CHETRY 0409014WL009730 AGO MAYA CHETRY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606875 MRS AGO MAYA CHETRY ()
341 PUB CHAIDUAR AS-09-014-016-044/3715
() 		0409014000NRG24030620230103944 03/06/2023 AN PRASAD SARMAH 0409014WL009719 AN PRASAD SARMAH 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606896 MR ANPRASAD SARMAH ()
342 PUB CHAIDUAR AS-09-014-016-044/820
() 		0409014000NRG24030620230104044 03/06/2023 BHUBAN CHETRY 0409014WL009735 BHUBAN CHETRY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606852 MR BHUBAN CHETRY ()
343 PUB CHAIDUAR AS-09-014-016-052/3688
() 		0409014000NRG24030620230104162 03/06/2023 JIBAN BASUMATARY 0409014WL009750 JIBAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606950 MR JIBAN BASUMATARY ()
344 PUB CHAIDUAR AS-09-014-016-056/2319
() 		0409014000NRG24030620230104056 03/06/2023 SWMKHWR NARZARY 0409014WL009737 SWMKHWR NARZARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607123 MR SWMKHWR NARZARY ()
345 PUB CHAIDUAR AS-09-014-016-060/467
() 		0409014000NRG24030620230103965 03/06/2023 LAXMI BASUMATARY 0409014WL009722 LAXMI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607051 MRS LAXMI BASUMATARY ()
346 PUB CHAIDUAR AS-09-014-016-060/467
() 		0409014000NRG24030620230103964 03/06/2023 Ukil Basumatary 0409014WL009722 Ukil Basumatary 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607025 MR UKIL BASUMATARY ()
347 PUB CHAIDUAR AS-09-014-016-063/2117
() 		0409014000NRG24030620230104245 03/06/2023 RAJU MOCHAHARY 0409014WL009755 RAJU MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607156 MR RAJU MUCHARY ()
348 PUB CHAIDUAR AS-09-014-017-005/212
() 		0409014000NRG24030620230103856 03/06/2023 DEBESWAR BASUMATARY 0409014WL009709 DEBESWAR BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606851 MR DEBESWAR BASUMATARY ()
349 PUB CHAIDUAR AS-09-014-017-005/212
() 		0409014000NRG24030620230103855 03/06/2023 RAMALI BASUMATARY 0409014WL009709 RAMALI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607015 MRS RAMALI BASUMATARY ()
350 PUB CHAIDUAR AS-09-014-017-005/431
() 		0409014000NRG24030620230103754 03/06/2023 SANTI ISLARY 0409014WL009703 SANTI ISLARY 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606886 MRS SANTI ISHLARI ()
351 PUB CHAIDUAR AS-09-014-017-006/1079
() 		0409014000NRG24030620230103877 03/06/2023 DULUMONI SAIKIA 0409014WL009711 DULUMONI SAIKIA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606889 MRS DULUMONI SAIKIA ()
352 PUB CHAIDUAR AS-09-014-017-008/618
() 		0409014000NRG24030620230103804 03/06/2023 NENGESHWARI PATIR 0409014WL009706 NENGESHWARI PATIR 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339606879 MRS NENGESHWARI PATIR ()
353 PUB CHAIDUAR AS-09-014-017-014/578
() 		0409014000NRG24030620230103884 03/06/2023 PURNIMA SAIKIA 0409014WL009711 PURNIMA SAIKIA 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2339607047 MRS PURNIMA SAIKIA ()
SubTotal 309638 309638
354 PUB CHAIDUAR AS-09-014-017-005/710
() 		0409014000NRG24030620230103858 03/06/2023 KISHUR BASUMATARY 0409014WL009709 KISHUR BASUMATARY 00415 SBIN0010759 2380 2380 Processed 09/06/2023 2339607019 SHRI KISHUR BASUMATARY ()
355 PUB CHAIDUAR AS-09-014-017-006/430
() 		0409014000NRG24030620230103879 03/06/2023 BINA GOGOI 0409014WL009711 BINA GOGOI 00415 SBIN0010759 2380 2380 Processed 09/06/2023 2339607050 MRS BINA GOGOI ()
SubTotal 4760 4760
356 PUB CHAIDUAR AS-09-014-017-006/1079
() 		0409014000NRG24030620230103876 03/06/2023 GIRINDRA SAIKIA 0409014WL009711 GIRINDRA SAIKIA 00415 SBIN0017208 2380 2380 Processed 09/06/2023 2339607053 MR GIRINDRA SAIKIA ()
357 PUB CHAIDUAR AS-09-014-017-006/430
() 		0409014000NRG24030620230103878 03/06/2023 BABU GOGOI 0409014WL009711 BABU GOGOI 00415 SBIN0017208 2380 2380 Processed 09/06/2023 2339607054 MR BABU GOGOI ()
SubTotal 4760 4760
358 PUB CHAIDUAR AS-09-014-001-049/871
() 		0409014000NRG24030620230105612 03/06/2023 MINAKI GOYARY 0409014WL009841 MINAKI GOYARY 00462 UCBA0000713 2618 2618 Processed 09/06/2023 2339606990 MINAKI GOYARY ()
359 PUB CHAIDUAR AS-09-014-002-005/1384
() 		0409014000NRG24030620230105891 03/06/2023 GABUR PEGU 0409014WL009865 GABUR PEGU 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607147 GABUR PEGU ()
360 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG24030620230106128 03/06/2023 TANGKESWAR DAS 0409014WL009872 TANGKESWAR DAS 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339606968 TANGKESWAR DAS ()
361 PUB CHAIDUAR AS-09-014-009-002/1566
() 		0409014000NRG24030620230105440 03/06/2023 MINATI KUTUM 0409014WL009818 MINATI KUTUM 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607041 MINATI KUTUM ()
362 PUB CHAIDUAR AS-09-014-009-003/1773
() 		0409014000NRG24030620230105448 03/06/2023 PANKAJ KARDONG 0409014WL009818 PANKAJ KARDONG 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339606993 PANKAJ KARDONG ()
363 PUB CHAIDUAR AS-09-014-009-010/499
() 		0409014000NRG24030620230105457 03/06/2023 JANAK KAMAN 0409014WL009820 JANAK KAMAN 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607035 JANAK KAMAN ()
364 PUB CHAIDUAR AS-09-014-009-013/3471
() 		0409014000NRG24030620230105422 03/06/2023 KRISHNAMOTI KUTUM 0409014WL009816 KRISHNAMOTI KUTUM 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607056 KRISHNAMOTI KUTUM ()
365 PUB CHAIDUAR AS-09-014-010-013/112
() 		0409014000NRG24030620230104617 03/06/2023 UPENDRA BISHWAS 0409014WL009778 UPENDRA BISHWAS 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607040 UPENDRA BISHWAS ()
366 PUB CHAIDUAR AS-09-014-010-013/88
() 		0409014000NRG24030620230104543 03/06/2023 MANJU DAS 0409014WL009772 MANJU DAS 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607165 MANJU DAS ()
367 PUB CHAIDUAR AS-09-014-014-011/1419
() 		0409014000NRG24030620230105536 03/06/2023 ABANTI KUTUM 0409014WL009832 ABANTI KUTUM 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339606974 ABANTI KUTUM ()
368 PUB CHAIDUAR AS-09-014-014-011/2805
() 		0409014000NRG24010620230098684 03/06/2023 GUDAMONI MILI 0409014WL009285 GUDAMONI MILI 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607039 GUDAMONI MILI ()
369 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG24010620230098637 03/06/2023 DULAL PATIRI 0409014WL009280 DULAL PATIRI 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607154 DULAL PATIRI ()
370 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG24010620230098636 03/06/2023 PUNAMOTI PATIRI 0409014WL009280 PUNAMOTI PATIRI 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607144 PUNAMOTI PATIRI ()
371 PUB CHAIDUAR AS-09-014-014-022/2414
() 		0409014000NRG24010620230098642 03/06/2023 JAYANTA PATGIRI 0409014WL009280 JAYANTA PATGIRI 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339606994 JAYANTA PATGIRI ()
372 PUB CHAIDUAR AS-09-014-014-022/2575
() 		0409014000NRG24010620230098644 03/06/2023 JIRANAMATI KUTUM 0409014WL009280 JIRANAMATI KUTUM 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339606972 JIRNAMATI KUTUM ()
373 PUB CHAIDUAR AS-09-014-014-022/2714
() 		0409014000NRG24010620230098648 03/06/2023 Karamchad Kutum 0409014WL009280 Karamchad Kutum 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607058 KARAMSAD KUTUM ()
374 PUB CHAIDUAR AS-09-014-014-022/2714
() 		0409014000NRG24010620230098647 03/06/2023 Sharumai Kutum 0409014WL009280 Sharumai Kutum 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607057 SHARUMAI KUTUM ()
375 PUB CHAIDUAR AS-09-014-014-030/2642
() 		0409014000NRG24030620230105494 03/06/2023 Binita Pegu 0409014WL009825 Binita Pegu 00462 UCBA0000713 2380 2380 Rejected 09/06/2023 2339607196 A/c Blocked or Frozen
376 PUB CHAIDUAR AS-09-014-014-033/1844
() 		0409014000NRG24030620230105527 03/06/2023 Kechamoti Patgiri 0409014WL009831 Kechamoti Patgiri 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607034 KECHAMOTI PATGIRI ()
377 PUB CHAIDUAR AS-09-014-015-002/182
() 		0409014000NRG24030620230105726 03/06/2023 MRIDUL SAIKIA 0409014WL009860 MRIDUL SAIKIA 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606970 MRIDUL SAIKIA ()
378 PUB CHAIDUAR AS-09-014-015-002/2127
() 		0409014000NRG24030620230105732 03/06/2023 SABITRI SAIKIA 0409014WL009860 SABITRI SAIKIA 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606981 SABITRI SAIKIA ()
379 PUB CHAIDUAR AS-09-014-015-010/1300
() 		0409014000NRG24030620230105759 03/06/2023 MARAMI BORUAH 0409014WL009861 MARAMI BORUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606998 MARAMI BARUAH ()
380 PUB CHAIDUAR AS-09-014-015-010/1300
() 		0409014000NRG24030620230105760 03/06/2023 SARUMAI BORUAH 0409014WL009861 SARUMAI BORUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607164 SARUMAI BARUAH ()
381 PUB CHAIDUAR AS-09-014-015-010/1331
() 		0409014000NRG24030620230105959 03/06/2023 BIDYUT BORAH 0409014WL009867 BIDYUT BORAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606988 BIDYUT BORAH ()
382 PUB CHAIDUAR AS-09-014-015-010/1336
() 		0409014000NRG24030620230105961 03/06/2023 BUBU SAIKIA 0409014WL009867 BUBU SAIKIA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606966 BUBU SAIKIA ()
383 PUB CHAIDUAR AS-09-014-015-010/1336
() 		0409014000NRG24030620230105963 03/06/2023 MAINU SAIKIA 0409014WL009867 MAINU SAIKIA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339607157 MAINU SAIKIA ()
384 PUB CHAIDUAR AS-09-014-015-010/1443
() 		0409014000NRG24030620230105761 03/06/2023 JUNU BARUAH 0409014WL009861 JUNU BARUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606965 JUNU BARUAH ()
385 PUB CHAIDUAR AS-09-014-015-011/1973
() 		0409014000NRG24030620230105768 03/06/2023 PHULAMAI BORUAH 0409014WL009861 PHULAMAI BORUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607026 PHULAMAI BARUAH ()
386 PUB CHAIDUAR AS-09-014-015-011/485
() 		0409014000NRG24030620230106241 03/06/2023 BENU BORAH 0409014WL009882 BENU BORAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607162 BENU BORAH ()
387 PUB CHAIDUAR AS-09-014-015-012/1125
() 		0409014000NRG24030620230105972 03/06/2023 POLY BEZBARUAH 0409014WL009867 POLY BEZBARUAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606962 POLI BEZBARUAH ()
388 PUB CHAIDUAR AS-09-014-015-012/1125
() 		0409014000NRG24030620230105974 03/06/2023 PURABI BEZBARUAH 0409014WL009867 PURABI BEZBARUAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606977 PURABI BEZBARUAH ()
389 PUB CHAIDUAR AS-09-014-015-012/1125
() 		0409014000NRG24030620230105973 03/06/2023 SONMAI BEZBARUAH 0409014WL009867 SONMAI BEZBARUAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606963 SONMAI BEZBORUAH ()
390 PUB CHAIDUAR AS-09-014-015-012/1382
() 		0409014000NRG24030620230105987 03/06/2023 GITA DEVI 0409014WL009867 GITA DEVI 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339607151 GITA DEVI SARMAH ()
391 PUB CHAIDUAR AS-09-014-015-012/1382
() 		0409014000NRG24030620230105986 03/06/2023 JATIN SHARMAH 0409014WL009867 JATIN SHARMAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606973 JATIN SARMAH ()
392 PUB CHAIDUAR AS-09-014-015-012/1386
() 		0409014000NRG24030620230105992 03/06/2023 BOBI BHAGAWATI 0409014WL009867 BOBI BHAGAWATI 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606975 BOBY BHAGAWATI ()
393 PUB CHAIDUAR AS-09-014-015-012/1503
() 		0409014000NRG24030620230105994 03/06/2023 PAPU BORAH 0409014WL009867 PAPU BORAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606960 PAPU BORAH ()
394 PUB CHAIDUAR AS-09-014-015-012/1573
() 		0409014000NRG24030620230106000 03/06/2023 NAREN BORAH 0409014WL009867 NAREN BORAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606964 NAREN BORAH ()
395 PUB CHAIDUAR AS-09-014-015-012/1574
() 		0409014000NRG24030620230106002 03/06/2023 RAJU BORAH 0409014WL009867 RAJU BORAH 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339607155 RAJU BORAH ()
396 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG24030620230106252 03/06/2023 BIDUR PEGU 0409014WL009882 BIDUR PEGU 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606967 BIDUR PEGU ()
397 PUB CHAIDUAR AS-09-014-015-012/2075
() 		0409014000NRG24030620230106009 03/06/2023 MOUSUMI SAIKIA 0409014WL009867 MOUSUMI SAIKIA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606980 MOUSUMI SAIKIA ()
398 PUB CHAIDUAR AS-09-014-015-012/497
() 		0409014000NRG24030620230105794 03/06/2023 JUN BORAH 0409014WL009861 JUN BORAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606961 JUN BORAH ()
399 PUB CHAIDUAR AS-09-014-015-012/498
() 		0409014000NRG24030620230105795 03/06/2023 PARUL BORAH 0409014WL009861 PARUL BORAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607148 PARUL BORAH ()
400 PUB CHAIDUAR AS-09-014-015-012/499
() 		0409014000NRG24030620230105796 03/06/2023 SARAT BEZBORUAH 0409014WL009861 SARAT BEZBORUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606959 SARAT BEZBARUAH ()
401 PUB CHAIDUAR AS-09-014-015-012/513
() 		0409014000NRG24030620230106027 03/06/2023 LILI DUTTA 0409014WL009867 LILI DUTTA 00462 UCBA0000713 952 952 Processed 09/06/2023 2339607001 LILI DUTTA ()
402 PUB CHAIDUAR AS-09-014-015-012/513
() 		0409014000NRG24030620230106026 03/06/2023 SANGITA CHETIA DUTTA 0409014WL009867 SANGITA CHETIA DUTTA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339607002 SANGITA CHETIA DUTTA ()
403 PUB CHAIDUAR AS-09-014-015-012/519
() 		0409014000NRG24030620230106032 03/06/2023 NIRMALI SARMAH 0409014WL009867 NIRMALI SARMAH 00462 UCBA0000713 952 952 Processed 09/06/2023 2339607000 NIRMALI SARMAH ()
404 PUB CHAIDUAR AS-09-014-015-012/520
() 		0409014000NRG24030620230106258 03/06/2023 DULUMONI GOSWAMI 0409014WL009882 DULUMONI GOSWAMI 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607023 DULU MONI GOSWAMI ()
405 PUB CHAIDUAR AS-09-014-015-012/8
() 		0409014000NRG24030620230106036 03/06/2023 PADUMI DUTTA 0409014WL009867 PADUMI DUTTA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339607161 PADUMI DUTTA ()
406 PUB CHAIDUAR AS-09-014-015-013/14
() 		0409014000NRG24030620230106040 03/06/2023 PRANATI DAS 0409014WL009867 PRANATI DAS 00462 UCBA0000713 952 952 Processed 09/06/2023 2339607021 PRANATI DAS ()
407 PUB CHAIDUAR AS-09-014-015-013/1410
() 		0409014000NRG24030620230106262 03/06/2023 RUMI SAIKIA 0409014WL009882 RUMI SAIKIA 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607018 RUMI SAIKIA ()
408 PUB CHAIDUAR AS-09-014-015-013/1878
() 		0409014000NRG24030620230106267 03/06/2023 BIPUL DAS 0409014WL009882 BIPUL DAS 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607014 BIPUL DAS ()
409 PUB CHAIDUAR AS-09-014-015-013/2379
() 		0409014000NRG24030620230106269 03/06/2023 RAKESH MUNDA 0409014WL009882 RAKESH MUNDA 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339607055 RAKESH MUNDA ()
410 PUB CHAIDUAR AS-09-014-015-013/84
() 		0409014000NRG24030620230106276 03/06/2023 RITA GAUR 0409014WL009882 RITA GAUR 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606996 RITA GAUR ()
411 PUB CHAIDUAR AS-09-014-015-014/872
() 		0409014000NRG24030620230106080 03/06/2023 TARAMAI SAIKIA 0409014WL009867 TARAMAI SAIKIA 00462 UCBA0000713 1190 1190 Processed 09/06/2023 2339606995 TARAMAI SAIKIA ()
412 PUB CHAIDUAR AS-09-014-015-016/1576
() 		0409014000NRG24030620230105811 03/06/2023 KANCHAN BEZBARUAH 0409014WL009861 KANCHAN BEZBARUAH 00462 UCBA0000713 1428 1428 Processed 09/06/2023 2339606978 KANCHAN BEZBARUAH ()
413 PUB CHAIDUAR AS-09-014-016-037/3324
() 		0409014000NRG24030620230103894 03/06/2023 GOPAL CHAUHAN 0409014WL009712 GOPAL CHAUHAN 00462 UCBA0000713 2380 2380 Processed 09/06/2023 2339607028 GOPAL CHAUHAN ()
SubTotal 93058 93058
414 PUB CHAIDUAR AS-09-014-015-012/492
() 		0409014000NRG24030620230106256 03/06/2023 APURBA SAIKIA 0409014WL009882 APURBA SAIKIA 00662 BDBL0001483 1428 1428 Processed 09/06/2023 2339607076 APURBA SAIKIA ()
SubTotal 1428 1428
415 PUB CHAIDUAR AS-09-014-001-049/2077
() 		0409014000NRG24030620230105577 03/06/2023 Thalen Mochahary 0409014WL009836 Thalen Mochahary 00688 FINO0000001 2618 2618 Processed 09/06/2023 2339607124 Thalen Mochahary ()
SubTotal 2618 2618
416 PUB CHAIDUAR AS-09-014-014-022/1872
() 		0409014000NRG24010620230098641 03/06/2023 Maineswari Kutum 0409014WL009280 Maineswari Kutum 00688 FINO0001001 2380 2380 Processed 09/06/2023 2339607125 Maineswari Kutum ()
SubTotal 2380 2380
417 PUB CHAIDUAR AS-09-014-010-013/1509
() 		0409014000NRG24030620230104600 03/06/2023 AJIT DAS 0409014WL009776 AJIT DAS 00694 NESF0000075 2380 2380 Processed 09/06/2023 2339607199 AJIT DAS ()
418 PUB CHAIDUAR AS-09-014-016-011/3553
() 		0409014000NRG24030620230103960 03/06/2023 Mamoni Majhi 0409014WL009722 Mamoni Majhi 00694 NESF0000075 2380 2380 Rejected 09/06/2023 2339606920 Account inoperative
419 PUB CHAIDUAR AS-09-014-016-015/3542
() 		0409014000NRG24030620230103889 03/06/2023 Bisen Basumatary 0409014WL009712 Bisen Basumatary 00694 NESF0000075 2380 2380 Processed 09/06/2023 2339607198 Bisen Basumatary ()
SubTotal 7140 7140
Total 831810 831810

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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_030623FTO_52439 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 PUB CHAIDUAR AS0409014_030623FTO_52439 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 55692
3 PUB CHAIDUAR AS0409014_030623FTO_52439 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 7140
4 PUB CHAIDUAR AS0409014_030623FTO_52439 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 69734
5 PUB CHAIDUAR AS0409014_030623FTO_52439 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 59976
6 PUB CHAIDUAR AS0409014_030623FTO_52439 Indian Bank IDIB000D665 Dubia 19754
7 PUB CHAIDUAR AS0409014_030623FTO_52439 Indian Bank IDIB000R537 Rajgarh Chariali 181356
8 PUB CHAIDUAR AS0409014_030623FTO_52439 Punjab National Bank PUNB0205220 Gohpur 8568
9 PUB CHAIDUAR AS0409014_030623FTO_52439 State Bank of India SBIN0002093 NARENGI 1428
10 PUB CHAIDUAR AS0409014_030623FTO_52439 State Bank of India SBIN0009140 BALIJAN 309638
11 PUB CHAIDUAR AS0409014_030623FTO_52439 State Bank of India SBIN0010759 BIHPURIA 4760
12 PUB CHAIDUAR AS0409014_030623FTO_52439 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760
13 PUB CHAIDUAR AS0409014_030623FTO_52439 UCO Bank UCBA0000713 GOHPUR 93058
14 PUB CHAIDUAR AS0409014_030623FTO_52439 Bandhan Bank Limited BDBL0001483 Misamari 1428
15 PUB CHAIDUAR AS0409014_030623FTO_52439 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2618
16 PUB CHAIDUAR AS0409014_030623FTO_52439 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
17 PUB CHAIDUAR AS0409014_030623FTO_52439 North East Small Finance Bank Limited NESF0000075 Gohpur 7140

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