Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_140723FTO_97136
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-09-014-002-009/1349
() 		0409014000NRG24130720230210948 14/07/2023 RIPUN DOLEY 0409014WL020048 RIPUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671826 RIPUN DOLEY ()
2 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24130720230210960 14/07/2023 BAURI PACHUNG 0409014WL020048 BAURI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671968 BAURI PACHUNG ()
3 PUB CHAIDUAR AS-09-014-002-009/1933
() 		0409014000NRG24130720230210964 14/07/2023 PAME PATIRI 0409014WL020048 PAME PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671825 PAME PATIRI ()
4 PUB CHAIDUAR AS-09-014-002-009/2018
() 		0409014000NRG24130720230210965 14/07/2023 RUNU PEGU 0409014WL020048 RUNU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671822 RUNU PEGU ()
5 PUB CHAIDUAR AS-09-014-002-009/2022
() 		0409014000NRG24130720230210969 14/07/2023 RANJU DOLEY PEGU 0409014WL020048 RANJU DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671824 RANJU DOLEY PEGU ()
6 PUB CHAIDUAR AS-09-014-002-009/2116
() 		0409014000NRG24130720230210975 14/07/2023 MAUNI DOLEY 0409014WL020048 MAUNI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671823 MAUNI DOLEY ()
7 PUB CHAIDUAR AS-09-014-002-009/2240
() 		0409014000NRG24130720230210993 14/07/2023 BHUPEN PATIRI 0409014WL020048 BHUPEN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671963 BHUPEN PATIRI ()
8 PUB CHAIDUAR AS-09-014-002-009/92
() 		0409014000NRG24130720230211012 14/07/2023 SRI LAKHYA PATIRI 0409014WL020048 SRI LAKHYA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671819 SRI LAKHYA PATIRI ()
9 PUB CHAIDUAR AS-09-014-002-012/1409
() 		0409014000NRG24130720230211019 14/07/2023 THANESWAR KAMAN 0409014WL020049 THANESWAR KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421671964 THANESWAR KAMAN ()
10 PUB CHAIDUAR AS-09-014-002-012/2363
() 		0409014000NRG24130720230210762 14/07/2023 MAHMONI PACHUNG 0409014WL020038 MAHMONI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671966 MAHMONI PACHUNG ()
11 PUB CHAIDUAR AS-09-014-009-001/1587
() 		0409014000NRG24140720230212156 14/07/2023 JUBUR PEGU 0409014WL020148 JUBUR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671816 JUBUR PEGU ()
12 PUB CHAIDUAR AS-09-014-009-001/1610
() 		0409014000NRG24140720230212157 14/07/2023 ALU GUTI PEGU 0409014WL020148 ALU GUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671969 ALU GUTI PEGU ()
13 PUB CHAIDUAR AS-09-014-009-014/1304
() 		0409014000NRG24140720230212165 14/07/2023 SRI KUMPANI PEGU 0409014WL020148 SRI KUMPANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671820 SRI KUMPANI PEGU ()
14 PUB CHAIDUAR AS-09-014-010-002/1321
() 		0409014000NRG24140720230212166 14/07/2023 MAINUMOTI PATIR 0409014WL020149 MAINUMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671815 MAINUMOTI PATIR ()
15 PUB CHAIDUAR AS-09-014-010-002/1328
() 		0409014000NRG24130720230211037 14/07/2023 MR KESHAB DOLEY 0409014WL020052 MR KESHAB DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671975 MR KESHAB DOLEY ()
16 PUB CHAIDUAR AS-09-014-010-002/394
() 		0409014000NRG24140720230211660 14/07/2023 SRI BISWA PEGU 0409014WL020125 SRI BISWA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671979 SRI BISWA PEGU ()
17 PUB CHAIDUAR AS-09-014-010-002/587
() 		0409014000NRG24140720230211662 14/07/2023 LAKHESWARI DOLEY 0409014WL020125 LAKHESWARI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671977 LAKHESWARI DOLEY ()
18 PUB CHAIDUAR AS-09-014-010-002/627
() 		0409014000NRG24130720230211038 14/07/2023 ANITA PEGU 0409014WL020052 ANITA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671811 ANITA PEGU ()
19 PUB CHAIDUAR AS-09-014-010-002/72
() 		0409014000NRG24130720230211045 14/07/2023 JANATA PEGU 0409014WL020053 JANATA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671978 JANATA PEGU ()
20 PUB CHAIDUAR AS-09-014-010-003/1518
() 		0409014000NRG24130720230211042 14/07/2023 MR NABIN KAKATY 0409014WL020052 MR NABIN KAKATY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671818 MR NABIN KAKATY ()
21 PUB CHAIDUAR AS-09-014-010-004/662
() 		0409014000NRG24140720230211640 14/07/2023 JADURMONI PATHAK 0409014WL020122 JADURMONI PATHAK 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671962 JADURMONI PATHAK ()
22 PUB CHAIDUAR AS-09-014-010-005/1546
() 		0409014000NRG24130720230211051 14/07/2023 BRISTINATH PATIR 0409014WL020053 BRISTINATH PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671814 BRISTINATH PATIR ()
23 PUB CHAIDUAR AS-09-014-010-005/611
() 		0409014000NRG24130720230211043 14/07/2023 TARAWATI PATIR 0409014WL020052 TARAWATI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671812 TARAWATI PATIR ()
24 PUB CHAIDUAR AS-09-014-010-005/986
() 		0409014000NRG24130720230210822 14/07/2023 LAKHI KUMAR PEGU 0409014WL020040 LAKHI KUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671976 LAKHI KUMAR PEGU ()
25 PUB CHAIDUAR AS-09-014-010-008/44
() 		0409014000NRG24140720230211669 14/07/2023 KANTHI BORUAH 0409014WL020126 KANTHI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671980 KANTHI BORUAH ()
26 PUB CHAIDUAR AS-09-014-010-008/705
() 		0409014000NRG24130720230210858 14/07/2023 SANGITA BHUYAN BARUAH 0409014WL020040 SANGITA BHUYAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671817 SANGITA BHUYAN BARUAH ()
27 PUB CHAIDUAR AS-09-014-010-013/101
() 		0409014000NRG24140720230212155 14/07/2023 CHAMPA DAS 0409014WL020147 CHAMPA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671813 CHAMPA DAS ()
28 PUB CHAIDUAR AS-09-014-011-003/634
() 		0409014000NRG24140720230212407 14/07/2023 Smt. Babita Pegu 0409014WL020167 Smt. Babita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671971 Smt. Babita Pegu ()
29 PUB CHAIDUAR AS-09-014-011-009/293
() 		0409014000NRG24140720230212362 14/07/2023 SRI NARESH MILI 0409014WL020166 SRI NARESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671972 SRI NARESH MILI ()
30 PUB CHAIDUAR AS-09-014-011-010/1057
() 		0409014000NRG24140720230212520 14/07/2023 RUNU PEGU 0409014WL020173 RUNU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671970 RUNU PEGU ()
31 PUB CHAIDUAR AS-09-014-011-010/764
() 		0409014000NRG24140720230212556 14/07/2023 SRI BEUTI PEGU 0409014WL020173 SRI BEUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671973 SRI BEUTI PEGU ()
32 PUB CHAIDUAR AS-09-014-011-010/859
() 		0409014000NRG24140720230212559 14/07/2023 GANU DOLEY 0409014WL020173 GANU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671965 GANU DOLEY ()
33 PUB CHAIDUAR AS-09-014-011-010/862
() 		0409014000NRG24140720230212377 14/07/2023 SRI RAMANANDA PEGU 0409014WL020166 SRI RAMANANDA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421671974 SRI RAMANANDA PEGU ()
34 PUB CHAIDUAR AS-09-014-011-015/1675
() 		0409014000NRG24140720230212509 14/07/2023 MUHIDHAR PEGU 0409014WL020172 MUHIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671967 MUHIDHAR PEGU ()
35 PUB CHAIDUAR AS-09-014-013-007/1698
() 		0409014013NRG24130720230211311 14/07/2023 PRAMILA BORAH 0409014013WL020063 PRAMILA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421671981 PRAMILA BORAH ()
36 PUB CHAIDUAR AS-09-014-016-001/707
() 		0409014000NRG24140720230211701 14/07/2023 BHARATI BORAH 0409014WL020132 BHARATI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421671821 BHARATI BORAH ()
SubTotal 63308 63308
37 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24130720230210947 14/07/2023 SONDORI PACHUNG 0409014WL020048 SONDORI PACHUNG 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421671929 SONDORI PACHUNG ()
38 PUB CHAIDUAR AS-09-014-012-005/441
() 		0409014000NRG24140720230211620 14/07/2023 BHUGESWARI SAIKIA 0409014WL020121 BHUGESWARI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421671928 BHUGESWARI SAIKIA ()
SubTotal 2856 2856
39 PUB CHAIDUAR AS-09-014-004-006/1733
() 		0409014000NRG24130720230210744 14/07/2023 PUTULI CHUTIA 0409014WL020037 PUTULI CHUTIA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671807 PUTULI CHUTIA ()
40 PUB CHAIDUAR AS-09-014-004-006/730
() 		0409014000NRG24130720230210750 14/07/2023 JITA BARUAH 0409014WL020037 JITA BARUAH 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421672000 JITA BARUAH ()
41 PUB CHAIDUAR AS-09-014-010-002/1189
() 		0409014000NRG24140720230211659 14/07/2023 PRAMILA PEGU 0409014WL020125 PRAMILA PEGU 00176 IDIB000D665 2380 2380 Processed 10/08/2023 4421671806 PRAMILA PEGU ()
42 PUB CHAIDUAR AS-09-014-010-002/1231
() 		0409014000NRG24140720230211642 14/07/2023 DIPAMONI DOLEY PEGU 0409014WL020123 DIPAMONI DOLEY PEGU 00176 IDIB000D665 2380 2380 Processed 10/08/2023 4421671999 DIPAMONI DOLEY PEGU ()
43 PUB CHAIDUAR AS-09-014-010-005/1547
() 		0409014000NRG24130720230211052 14/07/2023 SARBANANDA PATIR 0409014WL020053 SARBANANDA PATIR 00176 IDIB000D665 2380 2380 Processed 10/08/2023 4421671805 SARBANANDA PATIR ()
44 PUB CHAIDUAR AS-09-014-010-005/318
() 		0409014000NRG24130720230211053 14/07/2023 CHITTARANJAN PEGU 0409014WL020053 CHITTARANJAN PEGU 00176 IDIB000D665 2380 2380 Processed 10/08/2023 4421671990 CHITTARANJAN PEGU ()
45 PUB CHAIDUAR AS-09-014-010-008/809
() 		0409014000NRG24130720230210863 14/07/2023 Mr. JIBAN SHARMA 0409014WL020040 Mr. JIBAN SHARMA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671804 Mr. JIBAN SHARMA ()
46 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24140720230211596 14/07/2023 BAGI SAIKIA 0409014WL020121 BAGI SAIKIA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671998 BAGI SAIKIA ()
47 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24140720230211595 14/07/2023 BUDDHESWAR SAIKIA 0409014WL020121 BUDDHESWAR SAIKIA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671989 BUDDHESWAR SAIKIA ()
48 PUB CHAIDUAR AS-09-014-012-005/1172
() 		0409014000NRG24140720230211600 14/07/2023 BANTI BARUA 0409014WL020121 BANTI BARUA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671996 BANTI BARUA ()
49 PUB CHAIDUAR AS-09-014-012-005/1221
() 		0409014000NRG24140720230211603 14/07/2023 DEBABRAT BORA 0409014WL020121 DEBABRAT BORA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671988 DEBABRAT BORA ()
50 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24140720230211610 14/07/2023 BAGITARA SAIKIA 0409014WL020121 BAGITARA SAIKIA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671997 BAGITARA SAIKIA ()
51 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG24140720230211612 14/07/2023 JIBAN HAZARIKA 0409014WL020121 JIBAN HAZARIKA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671992 JIBAN HAZARIKA ()
52 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG24140720230211611 14/07/2023 JONAKI HAZARIKA 0409014WL020121 JONAKI HAZARIKA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671991 JONAKI HAZARIKA ()
53 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG24140720230211616 14/07/2023 SRI KAMALA BORAH 0409014WL020121 SRI KAMALA BORAH 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421672002 SRI KAMALA BORAH ()
54 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG24140720230211619 14/07/2023 DIPALI BORAH 0409014WL020121 DIPALI BORAH 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671995 DIPALI BORAH ()
55 PUB CHAIDUAR AS-09-014-012-005/441
() 		0409014000NRG24140720230211621 14/07/2023 MAMANI SAIKIA 0409014WL020121 MAMANI SAIKIA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421671993 MAMANI SAIKIA ()
56 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG24140720230211622 14/07/2023 PREM KANTA UIJA 0409014WL020121 PREM KANTA UIJA 00176 IDIB000D665 1428 1428 Processed 10/08/2023 4421672001 PREM KANTA UIJA ()
57 PUB CHAIDUAR AS-09-014-012-005/480
() 		0409014000NRG24140720230211630 14/07/2023 PANITA KALITA 0409014WL020121 PANITA KALITA 00176 IDIB000D665 1190 1190 Processed 10/08/2023 4421671994 PANITA KALITA ()
58 PUB CHAIDUAR AS-09-014-012-010/1331
() 		0409014000NRG24140720230212447 14/07/2023 FUNU BORAH 0409014WL020168 FUNU BORAH 00176 IDIB000D665 1190 1190 Processed 10/08/2023 4421672003 FUNU BORAH ()
SubTotal 31892 31892
59 PUB CHAIDUAR AS-09-014-006-003/736
() 		0409014000NRG24130720230210763 14/07/2023 SRI BIPUL NEOG 0409014WL020039 SRI BIPUL NEOG 00176 IDIB000R537 1428 1428 Processed 10/08/2023 4421671985 SRI BIPUL NEOG ()
60 PUB CHAIDUAR AS-09-014-006-004/216
() 		0409014000NRG24130720230210789 14/07/2023 PRADIP NEOG 0409014WL020039 PRADIP NEOG 00176 IDIB000R537 1428 1428 Processed 10/08/2023 4421671987 PRADIP NEOG ()
61 PUB CHAIDUAR AS-09-014-006-004/776
() 		0409014000NRG24130720230210792 14/07/2023 SMT SALAMI BESERA 0409014WL020039 SMT SALAMI BESERA 00176 IDIB000R537 1428 1428 Processed 10/08/2023 4421671808 SMT SALAMI BESERA ()
62 PUB CHAIDUAR AS-09-014-016-001/707
() 		0409014000NRG24140720230211700 14/07/2023 SRI DHANESWAR BORA 0409014WL020132 SRI DHANESWAR BORA 00176 IDIB000R537 2380 2380 Processed 10/08/2023 4421671986 SRI DHANESWAR BORA ()
63 PUB CHAIDUAR AS-09-014-016-016/1645
() 		0409014000NRG24140720230211676 14/07/2023 PROMILA DAIMARY 0409014WL020128 PROMILA DAIMARY 00176 IDIB000R537 2380 2380 Processed 10/08/2023 4421671983 PROMILA DAIMARY ()
64 PUB CHAIDUAR AS-09-014-016-041/1244
() 		0409014000NRG24140720230211674 14/07/2023 ROTNESWARI MOCHAHARY 0409014WL020127 ROTNESWARI MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 10/08/2023 4421671984 ROTNESWARI MOCHAHARY ()
SubTotal 11424 11424
65 PUB CHAIDUAR AS-09-014-010-003/699
() 		0409014000NRG24130720230210819 14/07/2023 DOLI BORAH 0409014WL020040 DOLI BORAH 00354 PUNB0205220 1428 1428 Processed 11/08/2023 4421671982 DOLI BORAH ()
SubTotal 1428 1428
66 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24130720230210943 14/07/2023 MATIKAR PATIRI 0409014WL020048 MATIKAR PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671881 MR MATIKAR PATIRI ()
67 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24130720230210944 14/07/2023 NARAMI PATIRI 0409014WL020048 NARAMI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671900 MRS MARAMI PATIRI ()
68 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24130720230210945 14/07/2023 GABBAR PACHUNG 0409014WL020048 GABBAR PACHUNG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671896 MRS GABBAR PACHUNG ()
69 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24130720230210946 14/07/2023 MAREN PACHUNG 0409014WL020048 MAREN PACHUNG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671895 MR MAREN PACHUNG ()
70 PUB CHAIDUAR AS-09-014-002-009/1350
() 		0409014000NRG24130720230210949 14/07/2023 MONMOTI PATIRI 0409014WL020048 MONMOTI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671890 MRS MONMOTI PATIRI ()
71 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24130720230210952 14/07/2023 NIJAMUL PATIRI 0409014WL020048 NIJAMUL PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671878 MR NIJAMUL PATIRI ()
72 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24130720230210953 14/07/2023 RIJU PATIRI 0409014WL020048 RIJU PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671876 MRS RIJU PATIRI ()
73 PUB CHAIDUAR AS-09-014-002-009/1513
() 		0409014000NRG24130720230210954 14/07/2023 ASHWANI PATIRI 0409014WL020048 ASHWANI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671885 MRS ASINI PATIRI ()
74 PUB CHAIDUAR AS-09-014-002-009/1514
() 		0409014000NRG24130720230210955 14/07/2023 JOGESWARI PATIRI 0409014WL020048 JOGESWARI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671943 MRS JOGESWARI PATIRI ()
75 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24130720230210957 14/07/2023 AISENG PATGIRI 0409014WL020048 AISENG PATGIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671942 MRS AYACHENG PATIRI ()
76 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24130720230210956 14/07/2023 KOLAI PATGIRI 0409014WL020048 KOLAI PATGIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671879 MR KOLAI PATIRI ()
77 PUB CHAIDUAR AS-09-014-002-009/1750
() 		0409014000NRG24130720230210962 14/07/2023 Madhab patiri 0409014WL020048 Madhab patiri 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671867 MR MADHAB PATIRI ()
78 PUB CHAIDUAR AS-09-014-002-009/2112
() 		0409014000NRG24130720230210971 14/07/2023 NITYANANDA KUTRUM 0409014WL020048 NITYANANDA KUTRUM 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671836 MR NITYANANDA KUTUM ()
79 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24130720230210979 14/07/2023 GITAMONI PEGU 0409014WL020048 GITAMONI PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671855 MRS GITAMONI PEGU ()
80 PUB CHAIDUAR AS-09-014-002-009/2125
() 		0409014000NRG24130720230210981 14/07/2023 DADULI PEGU 0409014WL020048 DADULI PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671939 MRS DADULI PEGU ()
81 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24130720230210987 14/07/2023 UPAR PATIRI 0409014WL020048 UPAR PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671941 MR UPAR PATIRI ()
82 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24130720230210990 14/07/2023 MINATI PATIRI 0409014WL020048 MINATI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671903 MRS MINATI PATIRI ()
83 PUB CHAIDUAR AS-09-014-002-009/2340
() 		0409014000NRG24130720230210996 14/07/2023 LAKHYA PATIRI 0409014WL020048 LAKHYA PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671910 MR LAKHYA PATIRI ()
84 PUB CHAIDUAR AS-09-014-002-009/2341
() 		0409014000NRG24130720230210997 14/07/2023 RANJU MILI PATIRI 0409014WL020048 RANJU MILI PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671893 MRS RANJUMONI PATIRI ()
85 PUB CHAIDUAR AS-09-014-002-009/2416
() 		0409014000NRG24130720230210999 14/07/2023 RIMJIM KAMAN PATIRI 0409014WL020048 RIMJIM KAMAN PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671904 MRS RIMJIM KAMAN ()
86 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24130720230211001 14/07/2023 SONMONI PACHUNG 0409014WL020048 SONMONI PACHUNG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671912 MRS SONMONI PACHONG ()
87 PUB CHAIDUAR AS-09-014-002-009/759
() 		0409014000NRG24130720230211003 14/07/2023 MODIL PATIRI 0409014WL020048 MODIL PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671839 MR MODIL PATIRI ()
88 PUB CHAIDUAR AS-09-014-002-009/779
() 		0409014000NRG24130720230211007 14/07/2023 LABANAY PEGU 0409014WL020048 LABANAY PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671894 MRS LABANAY PEGU ()
89 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24130720230211009 14/07/2023 NABAJIT DOLEY 0409014WL020048 NABAJIT DOLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671877 MR NAWAJIT DOLEY ()
90 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24130720230211010 14/07/2023 PENERI DOLEY 0409014WL020048 PENERI DOLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671891 MRS PENERI DOLEY ()
91 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24130720230211008 14/07/2023 SRI BIMLA DOLLEY 0409014WL020048 SRI BIMLA DOLLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671874 MR BIMLA DOLEY ()
92 PUB CHAIDUAR AS-09-014-002-009/873
() 		0409014000NRG24130720230211011 14/07/2023 ANIL PEGU 0409014WL020048 ANIL PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671843 MR ANIL PEGU ()
93 PUB CHAIDUAR AS-09-014-002-009/93
() 		0409014000NRG24130720230211014 14/07/2023 SRI NIRANJAN PASUNG 0409014WL020048 SRI NIRANJAN PASUNG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671938 MR NIRANJAN PACHUNG ()
94 PUB CHAIDUAR AS-09-014-002-010/1629
() 		0409014000NRG24130720230210753 14/07/2023 MILON PATIRI 0409014WL020038 MILON PATIRI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421672004 MR MILON PATIRI ()
95 PUB CHAIDUAR AS-09-014-004-006/1580
() 		0409014000NRG24130720230210742 14/07/2023 DHANMAI BORAH 0409014WL020037 DHANMAI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671856 MRS DHANMAI BORAH ()
96 PUB CHAIDUAR AS-09-014-006-002/671
() 		0409014000NRG24130720230211030 14/07/2023 GOURI BORAH 0409014WL020051 GOURI BORAH 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671859 MISS GOURI BORAH ()
97 PUB CHAIDUAR AS-09-014-006-004/1038
() 		0409014000NRG24130720230210768 14/07/2023 HANA CHARA 0409014WL020039 HANA CHARA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671842 MRS HANA CHARA ()
98 PUB CHAIDUAR AS-09-014-006-004/1038
() 		0409014000NRG24130720230210767 14/07/2023 RANJANA CHARA 0409014WL020039 RANJANA CHARA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671953 MRS RANJANA CHARA ()
99 PUB CHAIDUAR AS-09-014-006-004/1079
() 		0409014000NRG24130720230210770 14/07/2023 DIPANKAR BARUAH 0409014WL020039 DIPANKAR BARUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671832 MR DIPANKAR BORUAH ()
100 PUB CHAIDUAR AS-09-014-006-004/1079
() 		0409014000NRG24130720230210771 14/07/2023 JUMI BORA BARUAH 0409014WL020039 JUMI BORA BARUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671901 MRS JUMI BORA BARUAH ()
101 PUB CHAIDUAR AS-09-014-006-004/118
() 		0409014000NRG24130720230210775 14/07/2023 SUNIYA BAG 0409014WL020039 SUNIYA BAG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671906 MS SUNIA BAG ()
102 PUB CHAIDUAR AS-09-014-006-004/1220
() 		0409014000NRG24130720230210777 14/07/2023 PADUMI SAIKIA 0409014WL020039 PADUMI SAIKIA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671952 MRS PADUMI SAIKIA ()
103 PUB CHAIDUAR AS-09-014-006-004/1220
() 		0409014000NRG24130720230210776 14/07/2023 RUPALI SAIKIA 0409014WL020039 RUPALI SAIKIA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671899 MRS RUPALI SAIKIA ()
104 PUB CHAIDUAR AS-09-014-006-004/1397
() 		0409014000NRG24130720230210780 14/07/2023 CHANDRAMAI BARUAH 0409014WL020039 CHANDRAMAI BARUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671828 MRS CHANDRAMAI BARUAH ()
105 PUB CHAIDUAR AS-09-014-006-004/1398
() 		0409014000NRG24130720230210781 14/07/2023 ANIMA NEOG 0409014WL020039 ANIMA NEOG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671897 MRS ANIMA NEOG ()
106 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG24130720230210784 14/07/2023 HEMESWAR BORAH 0409014WL020039 HEMESWAR BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671888 MRS HEMESWAR BORAH ()
107 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG24130720230210786 14/07/2023 SATYAJIT BORAH 0409014WL020039 SATYAJIT BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671854 MR SATYAJIT BORAH ()
108 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG24130720230210785 14/07/2023 SILPI BORAH 0409014WL020039 SILPI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671858 MISS SILPI BORAH ()
109 PUB CHAIDUAR AS-09-014-006-005/1240
() 		0409014000NRG24130720230210796 14/07/2023 REKHA BHUYAN 0409014WL020039 REKHA BHUYAN 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671884 MRS REKHA BHUYAN ()
110 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG24130720230210797 14/07/2023 JURI BHUYAN 0409014WL020039 JURI BHUYAN 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671907 MRS JURI BHUYAN ()
111 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG24130720230210798 14/07/2023 PAPU BHUYAN 0409014WL020039 PAPU BHUYAN 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671844 MR PAPU BHUYAN ()
112 PUB CHAIDUAR AS-09-014-006-006/948
() 		0409014000NRG24130720230211031 14/07/2023 NABAJIT BORAH 0409014WL020051 NABAJIT BORAH 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671840 MR NABAJIT BORAH ()
113 PUB CHAIDUAR AS-09-014-006-006/950
() 		0409014000NRG24130720230211032 14/07/2023 ANJU BORAH 0409014WL020051 ANJU BORAH 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671850 MRS ANJU BORAH ()
114 PUB CHAIDUAR AS-09-014-006-007/370
() 		0409014000NRG24130720230210802 14/07/2023 MONDIRA BORUAH 0409014WL020039 MONDIRA BORUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671945 MISS MONDIRABORUAH BORUAH ()
115 PUB CHAIDUAR AS-09-014-006-009/1759
() 		0409014000NRG24130720230210804 14/07/2023 ARCHANA BORAH 0409014WL020039 ARCHANA BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671937 MRS ARCHANA BORAH ()
116 PUB CHAIDUAR AS-09-014-006-011/1380
() 		0409014000NRG24130720230210810 14/07/2023 PARISHMITA BARUAH 0409014WL020039 PARISHMITA BARUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671913 MRS PARISHMITA HIRA ()
117 PUB CHAIDUAR AS-09-014-006-011/161
() 		0409014000NRG24130720230210812 14/07/2023 DIMPI BORAH 0409014WL020039 DIMPI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671857 MISS DIMPI BORAH ()
118 PUB CHAIDUAR AS-09-014-009-007/241
() 		0409014000NRG24140720230212159 14/07/2023 DONI PEGU 0409014WL020148 DONI PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671932 MR DONI PEGU ()
119 PUB CHAIDUAR AS-09-014-009-007/908
() 		0409014000NRG24140720230212160 14/07/2023 BISHN PEGU 0409014WL020148 BISHN PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671831 MR BISHNU PEGU ()
120 PUB CHAIDUAR AS-09-014-010-002/1062
() 		0409014000NRG24140720230211657 14/07/2023 POJINA PEGU 0409014WL020125 POJINA PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671866 MRS POJINA PEGU ()
121 PUB CHAIDUAR AS-09-014-010-002/1167
() 		0409014000NRG24140720230211667 14/07/2023 PALLABI BHUYAN 0409014WL020126 PALLABI BHUYAN 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671959 MRS PALLABI BHUYAN ()
122 PUB CHAIDUAR AS-09-014-010-002/1189
() 		0409014000NRG24140720230211658 14/07/2023 JITU PEGU 0409014WL020125 JITU PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671914 MR JITU PEGU ()
123 PUB CHAIDUAR AS-09-014-010-002/1231
() 		0409014000NRG24140720230211641 14/07/2023 SUSEN PEGU 0409014WL020123 SUSEN PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671889 MR SUSEN PEGU ()
124 PUB CHAIDUAR AS-09-014-010-002/587
() 		0409014000NRG24140720230211663 14/07/2023 CHANDRIKA PEGU DOLEY 0409014WL020125 CHANDRIKA PEGU DOLEY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671835 MISS CHANDRIKA PEGU ()
125 PUB CHAIDUAR AS-09-014-010-002/796
() 		0409014000NRG24140720230211644 14/07/2023 BEBI DOLEY 0409014WL020123 BEBI DOLEY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671864 MRS BEBI DOLEY ()
126 PUB CHAIDUAR AS-09-014-010-002/871
() 		0409014000NRG24140720230211646 14/07/2023 MOMITA PEGU 0409014WL020123 MOMITA PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671860 MRS MAMITA PEGU ()
127 PUB CHAIDUAR AS-09-014-010-002/871
() 		0409014000NRG24140720230211645 14/07/2023 RAMESH PEGU 0409014WL020123 RAMESH PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671863 MR RAMESH PEGU ()
128 PUB CHAIDUAR AS-09-014-010-002/900
() 		0409014000NRG24140720230211648 14/07/2023 ANUSILA DOLEY 0409014WL020123 ANUSILA DOLEY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671947 MRS ANUSHILA DOLEY ()
129 PUB CHAIDUAR AS-09-014-010-002/901
() 		0409014000NRG24130720230211040 14/07/2023 MORAMI PEGU 0409014WL020052 MORAMI PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671948 MRS MAROMI PEGU ()
130 PUB CHAIDUAR AS-09-014-010-002/902
() 		0409014000NRG24140720230211666 14/07/2023 CHITRAWATI PEGU 0409014WL020125 CHITRAWATI PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671865 MRS CHITRAWATI PEGU ()
131 PUB CHAIDUAR AS-09-014-010-002/902
() 		0409014000NRG24140720230211665 14/07/2023 GAURI PEGU 0409014WL020125 GAURI PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671872 MR GOURI PEGU ()
132 PUB CHAIDUAR AS-09-014-010-002/903
() 		0409014000NRG24140720230211650 14/07/2023 BIKRAM PEGU 0409014WL020123 BIKRAM PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671908 MR BIKRAM PEGU ()
133 PUB CHAIDUAR AS-09-014-010-002/905
() 		0409014000NRG24140720230211638 14/07/2023 AKIRAM PEGU 0409014WL020122 AKIRAM PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671862 MR JITEN PEGU ()
134 PUB CHAIDUAR AS-09-014-010-002/905
() 		0409014000NRG24140720230211636 14/07/2023 SAMOTI PEGU 0409014WL020122 SAMOTI PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671861 MRS SUMOTII PEGU ()
135 PUB CHAIDUAR AS-09-014-010-003/1518
() 		0409014000NRG24130720230211041 14/07/2023 Mrs. DIPA BORAH KAKATI 0409014WL020052 Mrs. DIPA BORAH KAKATI 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671871 MRS DIPA BORAH KAKATY ()
136 PUB CHAIDUAR AS-09-014-010-003/1605
() 		0409014000NRG24130720230210816 14/07/2023 Mr. BHARGOB BORAH 0409014WL020040 Mr. BHARGOB BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671902 MR BHARGOB BORAH ()
137 PUB CHAIDUAR AS-09-014-010-003/367
() 		0409014000NRG24130720230210818 14/07/2023 Mr. PRABIN HAZARIKA 0409014WL020040 Mr. PRABIN HAZARIKA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671848 MR PRABIN HAZARIKA ()
138 PUB CHAIDUAR AS-09-014-010-003/736
() 		0409014000NRG24130720230210821 14/07/2023 GEETA MONI BORAH 0409014WL020040 GEETA MONI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671868 MISS GEETA MONI BORAH ()
139 PUB CHAIDUAR AS-09-014-010-003/736
() 		0409014000NRG24130720230210820 14/07/2023 SMT JUNMONI BORA 0409014WL020040 SMT JUNMONI BORA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671846 MRS JUNMONI BORA ()
140 PUB CHAIDUAR AS-09-014-010-004/662
() 		0409014000NRG24140720230211639 14/07/2023 MOHAN PATHAK 0409014WL020122 MOHAN PATHAK 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671841 MR MOHAN PATHAK ()
141 PUB CHAIDUAR AS-09-014-010-005/318
() 		0409014000NRG24130720230211054 14/07/2023 SARMILA PEGU 0409014WL020053 SARMILA PEGU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671870 MRS SARMILA PEGU ()
142 PUB CHAIDUAR AS-09-014-010-005/611
() 		0409014000NRG24130720230211044 14/07/2023 JAYSHREE PATIR 0409014WL020052 JAYSHREE PATIR 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671956 MISS JAYSHRI PATIR ()
143 PUB CHAIDUAR AS-09-014-010-006/725
() 		0409014000NRG24130720230210823 14/07/2023 MANASHI SAIKIA BORAH 0409014WL020040 MANASHI SAIKIA BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671950 MRS MANASHI SAIKIA BORAH ()
144 PUB CHAIDUAR AS-09-014-010-008/1140
() 		0409014000NRG24130720230210828 14/07/2023 PRADIP BARUAH 0409014WL020040 PRADIP BARUAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671845 MR PRADIP BARUAH ()
145 PUB CHAIDUAR AS-09-014-010-008/1268
() 		0409014000NRG24130720230210830 14/07/2023 SUMI KAKATI 0409014WL020040 SUMI KAKATI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671883 MRS SUMI KAKATI ()
146 PUB CHAIDUAR AS-09-014-010-008/1335
() 		0409014000NRG24130720230210834 14/07/2023 ANIL SHARMA 0409014WL020040 ANIL SHARMA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671837 MR ANIL SARMAH ()
147 PUB CHAIDUAR AS-09-014-010-008/1337
() 		0409014000NRG24130720230210838 14/07/2023 BHASKAR JYOTI SARMAH 0409014WL020040 BHASKAR JYOTI SARMAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671882 MR BHASKAR JYOTI SARMAH ()
148 PUB CHAIDUAR AS-09-014-010-008/1337
() 		0409014000NRG24130720230210836 14/07/2023 DINANATH SHARMAH 0409014WL020040 DINANATH SHARMAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671838 MR DINANATH SARMAH ()
149 PUB CHAIDUAR AS-09-014-010-008/1474
() 		0409014000NRG24130720230210841 14/07/2023 Miss. BABBY BORAH 0409014WL020040 Miss. BABBY BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671880 MISS BABBY BORAH ()
150 PUB CHAIDUAR AS-09-014-010-008/1474
() 		0409014000NRG24130720230210840 14/07/2023 Mr. RAJU BORAH 0409014WL020040 Mr. RAJU BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671905 MR RAJU BORAH ()
151 PUB CHAIDUAR AS-09-014-010-008/1493
() 		0409014000NRG24130720230210843 14/07/2023 MANOJ SAIKIA 0409014WL020040 MANOJ SAIKIA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671830 MR MANOJ SAIKIA ()
152 PUB CHAIDUAR AS-09-014-010-008/242
() 		0409014000NRG24130720230210845 14/07/2023 KHARGESWARI KAKATI 0409014WL020040 KHARGESWARI KAKATI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671940 MRS KHARGESWARI KAKATI ()
153 PUB CHAIDUAR AS-09-014-010-008/244
() 		0409014000NRG24130720230210848 14/07/2023 MANJU KAKATY 0409014WL020040 MANJU KAKATY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671873 MRS MANJU KAKATY ()
154 PUB CHAIDUAR AS-09-014-010-008/276
() 		0409014000NRG24130720230210852 14/07/2023 Mrs. NIRADA KAKATI 0409014WL020040 Mrs. NIRADA KAKATI 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671875 MRS NIRADA KAKATI ()
155 PUB CHAIDUAR AS-09-014-010-008/290
() 		0409014000NRG24130720230210854 14/07/2023 POPI BORAH 0409014WL020040 POPI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671944 MRS POPI BORAH ()
156 PUB CHAIDUAR AS-09-014-010-008/59
() 		0409014000NRG24130720230210855 14/07/2023 NIJU BORAH 0409014WL020040 NIJU BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671851 MRS NIJU BORAH ()
157 PUB CHAIDUAR AS-09-014-010-008/752
() 		0409014000NRG24130720230210860 14/07/2023 DHURBAJYOTI BORAH 0409014WL020040 DHURBAJYOTI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671949 MR DHRUBA JYOTI BORAH ()
158 PUB CHAIDUAR AS-09-014-010-008/752
() 		0409014000NRG24130720230210861 14/07/2023 POMPI SAIKIA BORAH 0409014WL020040 POMPI SAIKIA BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671957 MISS POMPI SAIKIA ()
159 PUB CHAIDUAR AS-09-014-010-008/804
() 		0409014000NRG24130720230210862 14/07/2023 PRABHABATI BORAH 0409014WL020040 PRABHABATI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671892 MRS PRABHABATI BORAH ()
160 PUB CHAIDUAR AS-09-014-010-008/809
() 		0409014000NRG24130720230210864 14/07/2023 Mrs. PURNIMA SHARMA 0409014WL020040 Mrs. PURNIMA SHARMA 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671886 MRS PURNIMA SHARMA ()
161 PUB CHAIDUAR AS-09-014-011-002/1025
() 		0409014000NRG24140720230212339 14/07/2023 SRI MONIKUMAR DOLEY 0409014WL020166 SRI MONIKUMAR DOLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671834 MR MONI KUMAR DOLEY ()
162 PUB CHAIDUAR AS-09-014-011-008/53
() 		0409014000NRG24140720230212352 14/07/2023 BABUL DOLEY 0409014WL020166 BABUL DOLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671951 MR BABUL DOLEY ()
163 PUB CHAIDUAR AS-09-014-011-009/905
() 		0409014000NRG24140720230212332 14/07/2023 SRI PUNYALATA PEGU 0409014WL020165 SRI PUNYALATA PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671954 MRS PUNYA LATA PEGU ()
164 PUB CHAIDUAR AS-09-014-011-010/1009
() 		0409014000NRG24140720230212518 14/07/2023 SRI KANAK DOLEY 0409014WL020173 SRI KANAK DOLEY 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671960 MRS KANAK PEGU ()
165 PUB CHAIDUAR AS-09-014-011-010/1166
() 		0409014000NRG24140720230212336 14/07/2023 KUNJA PEGU 0409014WL020165 KUNJA PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671917 MRS KUNJA PEGU ()
166 PUB CHAIDUAR AS-09-014-011-010/1193
() 		0409014000NRG24140720230212376 14/07/2023 JUN DOLEY 0409014WL020166 JUN DOLEY 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671933 MRS JUN DOLEY ()
167 PUB CHAIDUAR AS-09-014-011-015/1054
() 		0409014000NRG24140720230212570 14/07/2023 RAMAN PEGU 0409014WL020174 RAMAN PEGU 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671961 MR ROMEN PEGU ()
168 PUB CHAIDUAR AS-09-014-012-004/1074
() 		0409014000NRG24140720230212430 14/07/2023 PURNIMA DAS 0409014WL020168 PURNIMA DAS 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671847 MRS PURNIMA DAS ()
169 PUB CHAIDUAR AS-09-014-012-004/1633
() 		0409014000NRG24140720230212432 14/07/2023 KARABI SAIKIA 0409014WL020168 KARABI SAIKIA 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671869 MISS KARABI SAIKIA ()
170 PUB CHAIDUAR AS-09-014-012-004/1633
() 		0409014000NRG24140720230212431 14/07/2023 PHULENDRA GOGOI 0409014WL020168 PHULENDRA GOGOI 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671955 MR PHULENDRA GOGOI ()
171 PUB CHAIDUAR AS-09-014-012-005/1221
() 		0409014000NRG24140720230211604 14/07/2023 SUM GOGOI BORAH 0409014WL020121 SUM GOGOI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671958 MRS SUM GOGOI BORAH ()
172 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG24140720230211617 14/07/2023 PUTALI BORAH 0409014WL020121 PUTALI BORAH 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4421671829 MRS PUTALI BORAH ()
173 PUB CHAIDUAR AS-09-014-012-005/469
() 		0409014000NRG24140720230211624 14/07/2023 BITU SAHU 0409014WL020121 BITU SAHU 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671833 MRS BITU SAHU ()
174 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG24140720230211628 14/07/2023 BIJU BORAH 0409014WL020121 BIJU BORAH 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671827 MRS BIJU BORAH ()
175 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG24140720230211632 14/07/2023 BIKASH BHUYAN 0409014WL020121 BIKASH BHUYAN 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671911 MR BIKASH BHUYAN ()
176 PUB CHAIDUAR AS-09-014-012-010/1206
() 		0409014000NRG24140720230212444 14/07/2023 KANAKA DAS 0409014WL020168 KANAKA DAS 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421672006 MRS KANAKA DAS ()
177 PUB CHAIDUAR AS-09-014-012-010/1206
() 		0409014000NRG24140720230212445 14/07/2023 RUPAK DAS 0409014WL020168 RUPAK DAS 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671915 MR RUPAK DAS ()
178 PUB CHAIDUAR AS-09-014-012-011/15
() 		0409014000NRG24140720230212457 14/07/2023 MINU GOGOI 0409014WL020168 MINU GOGOI 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671946 MRS MINU GOGOI ()
179 PUB CHAIDUAR AS-09-014-012-011/970
() 		0409014000NRG24140720230212459 14/07/2023 GOLAP KAKATI 0409014WL020168 GOLAP KAKATI 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671852 MRS LABANYA KAKATI ()
180 PUB CHAIDUAR AS-09-014-012-011/970
() 		0409014000NRG24140720230212460 14/07/2023 LABANYA KAKATI 0409014WL020168 LABANYA KAKATI 00415 SBIN0009140 1190 1190 Processed 10/08/2023 4421671853 MRS LABANYA KAKATI ()
181 PUB CHAIDUAR AS-09-014-016-002/4047
() 		0409014000NRG24140720230211670 14/07/2023 LAKHIRAM HEMBROM 0409014WL020127 LAKHIRAM HEMBROM 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671909 MR LAKHIRAM HEMARAM ()
182 PUB CHAIDUAR AS-09-014-016-034/3787
() 		0409014000NRG24140720230211702 14/07/2023 SANGITA BORA DAS 0409014WL020132 SANGITA BORA DAS 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671935 MRS SANGITA BORAH ()
183 PUB CHAIDUAR AS-09-014-016-034/4031
() 		0409014000NRG24140720230211684 14/07/2023 PHUL BARUA 0409014WL020129 PHUL BARUA 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671936 MRS PHUL BORUAH ()
184 PUB CHAIDUAR AS-09-014-016-037/3966
() 		0409014000NRG24140720230211673 14/07/2023 KABITA LIMBU 0409014WL020127 KABITA LIMBU 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671887 MRS KABITA LIMBU ()
185 PUB CHAIDUAR AS-09-014-016-042/4113
() 		0409014000NRG24140720230211686 14/07/2023 BHAKTA BAHADUR BISWAKARMA 0409014WL020129 BHAKTA BAHADUR BISWAKARMA 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671898 MR BHAKTA BAHADUR BISWAKARMA ()
186 PUB CHAIDUAR AS-09-014-016-043/2984
() 		0409014000NRG24140720230211678 14/07/2023 SANJILA BASUMATARY 0409014WL020128 SANJILA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671934 MRS SANJILA BASUMATARY ()
187 PUB CHAIDUAR AS-09-014-016-043/3950
() 		0409014000NRG24140720230211694 14/07/2023 RUPATI BASUMATARY 0409014WL020131 RUPATI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421672005 MR JAMARA BASUMATARY ()
188 PUB CHAIDUAR AS-09-014-016-058/2135
() 		0409014000NRG24140720230211698 14/07/2023 DURGA NARZARY 0409014WL020131 DURGA NARZARY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671916 MR DURGA NARZARY ()
189 PUB CHAIDUAR AS-09-014-016-058/2698
() 		0409014000NRG24140720230211699 14/07/2023 JANABIR BOSUMATARY 0409014WL020131 JANABIR BOSUMATARY 00415 SBIN0009140 2380 2380 Processed 10/08/2023 4421671849 MR JANABIR BOSUMATARY ()
SubTotal 203728 203728
190 PUB CHAIDUAR AS-09-014-013-010/2167
() 		0409014013NRG24130720230211318 14/07/2023 PUJA BHUYAN 0409014013WL020063 PUJA BHUYAN 00415 SBIN0017208 1428 1428 Processed 10/08/2023 4421671918 MRS PUJA BHUYAN ()
SubTotal 1428 1428
191 PUB CHAIDUAR AS-09-014-006-004/1396
() 		0409014000NRG24130720230210779 14/07/2023 CHANDRA SAIKIA 0409014WL020039 CHANDRA SAIKIA 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671921 CHANDRA SAIKIA ()
192 PUB CHAIDUAR AS-09-014-006-004/666
() 		0409014000NRG24130720230210791 14/07/2023 JYOTSHNA BORAH NEOG 0409014WL020039 JYOTSHNA BORAH NEOG 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671924 JYOTSHNA BORAH NEOG ()
193 PUB CHAIDUAR AS-09-014-010-005/1476
() 		0409014000NRG24130720230211049 14/07/2023 MONIKA PEGU PATIR 0409014WL020053 MONIKA PEGU PATIR 00462 UCBA0000713 2380 2380 Processed 10/08/2023 4421671930 MONIKA PEGU PATIR ()
194 PUB CHAIDUAR AS-09-014-010-006/774
() 		0409014000NRG24130720230210825 14/07/2023 BOBI GOSWAMI 0409014WL020040 BOBI GOSWAMI 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671927 BOBI GOSWAMI ()
195 PUB CHAIDUAR AS-09-014-010-008/1289
() 		0409014000NRG24130720230210831 14/07/2023 MANJU BARUAH 0409014WL020040 MANJU BARUAH 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671926 MANJU BARUAH ()
196 PUB CHAIDUAR AS-09-014-010-008/1289
() 		0409014000NRG24130720230210832 14/07/2023 MR BABUL BORUAH 0409014WL020040 MR BABUL BORUAH 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671920 BABUL BORUAH ()
197 PUB CHAIDUAR AS-09-014-010-008/1337
() 		0409014000NRG24130720230210837 14/07/2023 MINU SHARMAH 0409014WL020040 MINU SHARMAH 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671925 MINU SHARMA ()
198 PUB CHAIDUAR AS-09-014-010-008/1343
() 		0409014000NRG24130720230210839 14/07/2023 ANANTA KAKATI 0409014WL020040 ANANTA KAKATI 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671923 ANANTA KAKATI ()
199 PUB CHAIDUAR AS-09-014-011-009/937
() 		0409014000NRG24140720230212371 14/07/2023 RAJU DOLEY 0409014WL020166 RAJU DOLEY 00462 UCBA0000713 1190 1190 Processed 10/08/2023 4421671931 RAJU DOLEY ()
200 PUB CHAIDUAR AS-09-014-011-015/1165
() 		0409014000NRG24140720230212428 14/07/2023 ABIBA MEDHI DOLEY 0409014WL020167 ABIBA MEDHI DOLEY 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4421671922 ABIBA MEDHI ()
SubTotal 14994 14994
201 PUB CHAIDUAR AS-09-014-006-005/461
() 		0409014000NRG24140720230211949 14/07/2023 CHINTAMONI BHUYAN 0409014WL020145 CHINTAMONI BHUYAN 00468 UBIN0559601 2380 2380 Processed 10/08/2023 4421671919 CHINTAMONI BHUYAN ()
SubTotal 2380 2380
202 PUB CHAIDUAR AS-09-014-016-011/3553
() 		0409014000NRG24140720230211683 14/07/2023 Mamoni Majhi 0409014WL020129 Mamoni Majhi 00694 NESF0000075 2380 2380 Rejected 10/08/2023 4421671810 Account inoperative
203 PUB CHAIDUAR AS-09-014-016-011/3557
() 		0409014000NRG24140720230211671 14/07/2023 Lakhiram Mardi 0409014WL020127 Lakhiram Mardi 00694 NESF0000075 2380 2380 Processed 10/08/2023 4421671809 Lakhiram Mardi ()
SubTotal 4760 4760
Total 338198 338198

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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_140723FTO_97136 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 13328
2 PUB CHAIDUAR AS0409014_140723FTO_97136 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1428
3 PUB CHAIDUAR AS0409014_140723FTO_97136 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 24276
4 PUB CHAIDUAR AS0409014_140723FTO_97136 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 24276
5 PUB CHAIDUAR AS0409014_140723FTO_97136 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 1428
6 PUB CHAIDUAR AS0409014_140723FTO_97136 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 1428
7 PUB CHAIDUAR AS0409014_140723FTO_97136 Indian Bank IDIB000D665 Dubia 31892
8 PUB CHAIDUAR AS0409014_140723FTO_97136 Indian Bank IDIB000R537 Rajgarh Chariali 11424
9 PUB CHAIDUAR AS0409014_140723FTO_97136 Punjab National Bank PUNB0205220 Gohpur 1428
10 PUB CHAIDUAR AS0409014_140723FTO_97136 State Bank of India SBIN0009140 BALIJAN 203728
11 PUB CHAIDUAR AS0409014_140723FTO_97136 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428
12 PUB CHAIDUAR AS0409014_140723FTO_97136 UCO Bank UCBA0000713 GOHPUR 14994
13 PUB CHAIDUAR AS0409014_140723FTO_97136 Union Bank of India UBIN0559601 BASISTHA ROAD 2380
14 PUB CHAIDUAR AS0409014_140723FTO_97136 North East Small Finance Bank Limited NESF0000075 Gohpur 4760

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