Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:42:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_130323APB_FTO_183699
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-09-014-010-005/1107
() 		0409014000NRG23120320230692269 13/03/2023 RUPALI PEGU 0409014WL052946 RUPALI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680202 RUPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-010-005/129
() 		0409014000NRG23120320230692270 13/03/2023 NOMAL HAZARIKA 0409014WL052946 NOMAL HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680011 NOMAL HAZARIKA BANK OF BARODA(606985)
3 PUB CHAIDUAR AS-09-014-010-006/1194
() 		0409014000NRG23120320230692272 13/03/2023 KANMAI BHUYAN 0409014WL052946 KANMAI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680005 KANMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-010-006/428
() 		0409014000NRG23120320230692284 13/03/2023 DHARMESWAR BORAH 0409014WL052948 DHARMESWAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680002 DHARMESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-010-007/221
() 		0409014000NRG23120320230692273 13/03/2023 GUN BORAH 0409014WL052946 GUN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680004 GUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-010-009/1271
() 		0409014000NRG23120320230692276 13/03/2023 NIJU SAIKIA HAZARIKA 0409014WL052947 NIJU SAIKIA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680018 NIJU SAIKIA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-010-009/1274
() 		0409014000NRG23120320230692277 13/03/2023 GULAPI DAS 0409014WL052947 GULAPI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680228 GULPI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-010-013/106
() 		0409014000NRG23120320230692285 13/03/2023 JITEN DAS 0409014WL052948 JITEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679998 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-010-013/111
() 		0409014000NRG23120320230692278 13/03/2023 BHANUMOTI BISHWAS 0409014WL052947 BHANUMOTI BISHWAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680015 BHANUMATI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-010-013/480
() 		0409014000NRG23120320230692287 13/03/2023 ANIL DAS 0409014WL052948 ANIL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679999 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-010-013/480
() 		0409014000NRG23120320230692288 13/03/2023 KUNJALATA DAS 0409014WL052948 KUNJALATA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680009 KUNJALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-010-013/505
() 		0409014000NRG23120320230692279 13/03/2023 KALPANA DAS 0409014WL052947 KALPANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680013 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-010-013/82
() 		0409014000NRG23120320230692281 13/03/2023 BINANDA PAL 0409014WL052947 BINANDA PAL 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680010 BINANDA PAL ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-010-013/82
() 		0409014000NRG23120320230692280 13/03/2023 JAYMOTI PAL 0409014WL052947 JAYMOTI PAL 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680008 JAYMOTI PAL ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-010-013/833
() 		0409014000NRG23120320230692289 13/03/2023 CHAYA DAS 0409014WL052948 CHAYA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680014 CHAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-010-013/840
() 		0409014000NRG23120320230692282 13/03/2023 SANJAY CHANDRA 0409014WL052947 SANJAY CHANDRA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680012 SANJAY CHANDRA ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-011-002/1135
() 		0409014000NRG23120320230692210 13/03/2023 SRI MITHUN PEGU 0409014WL052945 SRI MITHUN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680203 MITHUN PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-011-002/1148
() 		0409014000NRG23120320230692211 13/03/2023 SHEWALI PEGU 0409014WL052945 SHEWALI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680220 SHEWALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-011-002/1317
() 		0409014000NRG23120320230692212 13/03/2023 PIRTAMI DOLEY 0409014WL052945 PIRTAMI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680208 PIRTAMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-011-002/1671
() 		0409014000NRG23120320230692214 13/03/2023 AUNI DOLEY 0409014WL052945 AUNI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680209 AUNI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-011-002/1671
() 		0409014000NRG23120320230692213 13/03/2023 MAYAKANTA DOLEY 0409014WL052945 MAYAKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680200 MAYAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUB CHAIDUAR AS-09-014-011-003/1004
() 		0409014000NRG23120320230692159 13/03/2023 ANJU PATGIRI DOLEY 0409014WL052944 ANJU PATGIRI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680117 ANJU PATGIRI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-011-003/1218
() 		0409014000NRG23120320230692160 13/03/2023 SWAPNA PEGU 0409014WL052944 SWAPNA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680211 SWAPNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-011-003/1219
() 		0409014000NRG23120320230692161 13/03/2023 BIREN PEGU 0409014WL052944 BIREN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680212 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUB CHAIDUAR AS-09-014-011-003/1220
() 		0409014000NRG23120320230692162 13/03/2023 BHADHESWAR DOLEY 0409014WL052944 BHADHESWAR DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680210 BHADRESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-011-003/1221
() 		0409014000NRG23120320230692163 13/03/2023 HUBIR PEGU 0409014WL052944 HUBIR PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680204 HUBIR PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-011-003/1223
() 		0409014000NRG23120320230692164 13/03/2023 PURNA DOLEY 0409014WL052944 PURNA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680206 PURNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-011-003/1224
() 		0409014000NRG23120320230692165 13/03/2023 ANIL PEGU 0409014WL052944 ANIL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680182 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB CHAIDUAR AS-09-014-011-003/1225
() 		0409014000NRG23120320230692166 13/03/2023 URISHMA DOLEY 0409014WL052944 URISHMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680114 URISHMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-011-003/1226
() 		0409014000NRG23120320230692167 13/03/2023 MONIKA DOLEY 0409014WL052944 MONIKA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680153 MANIKA DOLEY W/O RAJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-011-003/1226
() 		0409014000NRG23120320230692168 13/03/2023 RAJU DOLEY 0409014WL052944 RAJU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680221 RAJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-011-003/1228
() 		0409014000NRG23120320230692170 13/03/2023 NOMITA KAMAN 0409014WL052944 NOMITA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680157 NAMITA MEDHI KAMAN W/O PIPIRAM KAMAN ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-011-003/1228
() 		0409014000NRG23120320230692169 13/03/2023 PRITIRAM KAMAN 0409014WL052944 PRITIRAM KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680205 PRITIRAM KAMAN ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-011-003/1229
() 		0409014000NRG23120320230692171 13/03/2023 BINUA PEGU 0409014WL052944 BINUA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680223 BINUA PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-011-003/1229
() 		0409014000NRG23120320230692172 13/03/2023 RITA MILI PEGU 0409014WL052944 RITA MILI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680019 RITA MILI(PEGU) W/O BINOBA ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-011-003/1239
() 		0409014000NRG23120320230692173 13/03/2023 REKHA PEGU 0409014WL052944 REKHA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680197 REKHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-011-003/1244
() 		0409014000NRG23120320230692174 13/03/2023 jun pegu 0409014WL052944 jun pegu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680186 JUN PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-011-003/1840
() 		0409014000NRG23120320230692175 13/03/2023 KALPANA PEGU 0409014WL052944 KALPANA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680198 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-011-003/1844
() 		0409014000NRG23120320230692176 13/03/2023 RAJANIKANTA DOLEY 0409014WL052944 RAJANIKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680103 RAJANIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-011-003/1845
() 		0409014000NRG23120320230692177 13/03/2023 MR. DIPEN DOLEY 0409014WL052944 MR. DIPEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680213 DIPEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-011-003/1845
() 		0409014000NRG23120320230692178 13/03/2023 NIRU DOLEY 0409014WL052944 NIRU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680154 NIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-011-003/1957
() 		0409014000NRG23120320230692179 13/03/2023 NABAJYOTI KULI PEGU 0409014WL052944 NABAJYOTI KULI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680105 NOBAJYOTI KULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-011-003/1999
() 		0409014000NRG23120320230692180 13/03/2023 ANIL PEGU 0409014WL052944 ANIL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680106 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUB CHAIDUAR AS-09-014-011-003/1999
() 		0409014000NRG23120320230692181 13/03/2023 DIPIKA DOLEY PEGU 0409014WL052944 DIPIKA DOLEY PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680116 DIPIKA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-011-003/4
() 		0409014000NRG23120320230692182 13/03/2023 MAYA DOLEY 0409014WL052944 MAYA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680170 MAYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-011-003/40
() 		0409014000NRG23120320230692183 13/03/2023 GOBIN PEGU 0409014WL052944 GOBIN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680171 GOBIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUB CHAIDUAR AS-09-014-011-003/40
() 		0409014000NRG23120320230692184 13/03/2023 NABANITA PEGU 0409014WL052944 NABANITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680152 NABANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-011-003/616
() 		0409014000NRG23120320230692185 13/03/2023 Smt. Sisilata Pegu 0409014WL052944 Smt. Sisilata Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680169 SISILATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-011-003/627
() 		0409014000NRG23120320230692187 13/03/2023 PAHI PEGU 0409014WL052944 PAHI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680112 PAHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-011-003/627
() 		0409014000NRG23120320230692186 13/03/2023 Smt. Rimpi Pegu 0409014WL052944 Smt. Rimpi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680166 RIMPI PEGU ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-011-003/628
() 		0409014000NRG23120320230692188 13/03/2023 PADMA PEGU 0409014WL052944 PADMA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680219 PADMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-011-003/653
() 		0409014000NRG23120320230692189 13/03/2023 SURJYAMOTI 0409014WL052944 SURJYAMOTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680163 SURJYAMATI PEGU W/OANADAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-011-003/656
() 		0409014000NRG23120320230692190 13/03/2023 MONIKA PEGU DOLEY 0409014WL052944 MONIKA PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680118 MONIKA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-011-003/748
() 		0409014000NRG23120320230692192 13/03/2023 DIGANTA DOLEY 0409014WL052944 DIGANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680174 DIGANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUB CHAIDUAR AS-09-014-011-003/749
() 		0409014000NRG23120320230692193 13/03/2023 SMT. BITUMONI PEGU 0409014WL052944 SMT. BITUMONI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680158 BITUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-011-003/750
() 		0409014000NRG23120320230692194 13/03/2023 TUTUMONI DOLEY 0409014WL052944 TUTUMONI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680159 TUTUMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-011-003/781
() 		0409014000NRG23120320230692195 13/03/2023 SMT. URBASHI DOLEY 0409014WL052944 SMT. URBASHI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680168 URBASHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-011-003/916
() 		0409014000NRG23120320230692198 13/03/2023 AITUKI PEGU 0409014WL052944 AITUKI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680167 AITAKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-011-003/916
() 		0409014000NRG23120320230692197 13/03/2023 SRI JANATA PEGU 0409014WL052944 SRI JANATA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680179 JANATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-011-003/921
() 		0409014000NRG23120320230692199 13/03/2023 SRI PUTALI KAMAN 0409014WL052944 SRI PUTALI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680184 PUTULI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-011-003/922
() 		0409014000NRG23120320230692200 13/03/2023 SRI SEWALI PATGIRI 0409014WL052944 SRI SEWALI PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680181 SEWALI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-011-003/923
() 		0409014000NRG23120320230692201 13/03/2023 SRI TARAMAI DOLEY 0409014WL052944 SRI TARAMAI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680185 TARAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-011-003/924
() 		0409014000NRG23120320230692202 13/03/2023 SRI SENIMAI DOLEY 0409014WL052944 SRI SENIMAI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680189 SENIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-011-003/934
() 		0409014000NRG23120320230692203 13/03/2023 SRI BOLIN PEGU 0409014WL052944 SRI BOLIN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680162 BALIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUB CHAIDUAR AS-09-014-011-003/950
() 		0409014000NRG23120320230692204 13/03/2023 SRI NAREN DOLEY 0409014WL052944 SRI NAREN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680180 NAREN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-011-003/955
() 		0409014000NRG23120320230692205 13/03/2023 SRI SARMA PEGU 0409014WL052944 SRI SARMA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680183 SHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-011-003/955
() 		0409014000NRG23120320230692206 13/03/2023 THANDAMOTI PEGU 0409014WL052944 THANDAMOTI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680151 THANDAMAI PEGU W/OSHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-011-003/972
() 		0409014000NRG23120320230692216 13/03/2023 SRI RAJA DOLEY 0409014WL052945 SRI RAJA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680178 RAJA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-011-003/974
() 		0409014000NRG23120320230692207 13/03/2023 SRI AJIT DOLEY 0409014WL052944 SRI AJIT DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680187 AJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-011-003/975
() 		0409014000NRG23120320230692208 13/03/2023 SRI MADHAB PEGU 0409014WL052944 SRI MADHAB PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680161 MADHAB PEGU ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-011-008/1061
() 		0409014000NRG23120320230692218 13/03/2023 GUNINDRA DOLEY 0409014WL052945 GUNINDRA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680113 GUNINDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUB CHAIDUAR AS-09-014-011-008/1122
() 		0409014000NRG23120320230692220 13/03/2023 JIBAMATI KUTUM 0409014WL052945 JIBAMATI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680111 JIBAMOTI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUB CHAIDUAR AS-09-014-011-008/1278
() 		0409014000NRG23120320230692221 13/03/2023 RIJUMONI DOLEY 0409014WL052945 RIJUMONI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680160 RIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUB CHAIDUAR AS-09-014-011-008/1280
() 		0409014000NRG23120320230692222 13/03/2023 BHABESH DOLEY 0409014WL052945 BHABESH DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680215 BHABESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-011-008/1312
() 		0409014000NRG23120320230692224 13/03/2023 KARISHMA DOLEY 0409014WL052945 KARISHMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680120 KARISHMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-011-008/1312
() 		0409014000NRG23120320230692223 13/03/2023 RIPUN DOLEY 0409014WL052945 RIPUN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680217 RIPUN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUB CHAIDUAR AS-09-014-011-008/1313
() 		0409014000NRG23120320230692225 13/03/2023 ANITA DOLEY 0409014WL052945 ANITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680207 ANITA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 PUB CHAIDUAR AS-09-014-011-008/19
() 		0409014000NRG23120320230692228 13/03/2023 LAKHINATH DOLEY 0409014WL052945 LAKHINATH DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680115 LAKHINATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUB CHAIDUAR AS-09-014-011-008/1928
() 		0409014000NRG23120320230692229 13/03/2023 BETBULI DOLEY 0409014WL052945 BETBULI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680222 BETBULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-011-008/1928
() 		0409014000NRG23120320230692230 13/03/2023 TENEI DOLEY 0409014WL052945 TENEI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680175 TENEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUB CHAIDUAR AS-09-014-011-008/1997
() 		0409014000NRG23120320230692231 13/03/2023 KISHORE DOLEY 0409014WL052945 KISHORE DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680119 KISHORE DOLEY ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-011-008/1997
() 		0409014000NRG23120320230692232 13/03/2023 NAMITA DOLEY 0409014WL052945 NAMITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680107 NAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUB CHAIDUAR AS-09-014-011-008/305
() 		0409014000NRG23120320230692233 13/03/2023 SRI BIDESWAR MEDHI 0409014WL052945 SRI BIDESWAR MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680155 BIDESHWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUB CHAIDUAR AS-09-014-011-008/49
() 		0409014000NRG23120320230692234 13/03/2023 BHANI DOLEY PEGU 0409014WL052945 BHANI DOLEY PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680201 BHANI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUB CHAIDUAR AS-09-014-011-008/55
() 		0409014000NRG23120320230692236 13/03/2023 HARIMAI DOLEY 0409014WL052945 HARIMAI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680227 HARIMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUB CHAIDUAR AS-09-014-011-008/721
() 		0409014000NRG23120320230692237 13/03/2023 LILIMAI DOLEY 0409014WL052945 LILIMAI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680165 LILIMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUB CHAIDUAR AS-09-014-011-009/1505
() 		0409014000NRG23120320230692239 13/03/2023 GALONG PEGU 0409014WL052945 GALONG PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680101 GALONG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUB CHAIDUAR AS-09-014-011-009/1512
() 		0409014000NRG23120320230692240 13/03/2023 KUNJA MILI 0409014WL052945 KUNJA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680164 KUNJA MILI HEMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
89 PUB CHAIDUAR AS-09-014-011-009/1820
() 		0409014000NRG23120320230692242 13/03/2023 MAHENDRA PEGU 0409014WL052945 MAHENDRA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680102 MAHENDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUB CHAIDUAR AS-09-014-011-009/1820
() 		0409014000NRG23120320230692241 13/03/2023 TIKIRI PEGU 0409014WL052945 TIKIRI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680108 TIKIRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-011-009/1892
() 		0409014000NRG23120320230692243 13/03/2023 BISHNU DOLEY 0409014WL052945 BISHNU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680225 BISHNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUB CHAIDUAR AS-09-014-011-009/1892
() 		0409014000NRG23120320230692244 13/03/2023 MRIDULA DOLEY 0409014WL052945 MRIDULA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680224 MRIDULA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-011-009/1913
() 		0409014000NRG23120320230692245 13/03/2023 BIJU DOLEY 0409014WL052945 BIJU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680229 BIJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUB CHAIDUAR AS-09-014-011-009/1919
() 		0409014000NRG23120320230692246 13/03/2023 DIPEN DOLEY 0409014WL052945 DIPEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680199 DIPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUB CHAIDUAR AS-09-014-011-009/1919
() 		0409014000NRG23120320230692247 13/03/2023 DIPTI DOLEY 0409014WL052945 DIPTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680216 DIPTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-011-009/1931
() 		0409014000NRG23120320230692249 13/03/2023 BANDURI PEGU 0409014WL052945 BANDURI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680109 BANDURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-011-009/1931
() 		0409014000NRG23120320230692248 13/03/2023 MAJIBUR PEGU 0409014WL052945 MAJIBUR PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680099 MAJIBUR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUB CHAIDUAR AS-09-014-011-009/1995
() 		0409014000NRG23120320230692250 13/03/2023 JINTU MEDHI 0409014WL052945 JINTU MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680172 MR JINTU MEDHI STATE BANK OF INDIA(508548)
99 PUB CHAIDUAR AS-09-014-011-009/293
() 		0409014000NRG23120320230692251 13/03/2023 JONALI MILI 0409014WL052945 JONALI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680110 JONALI MILI ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-011-009/306
() 		0409014000NRG23120320230692252 13/03/2023 RUKUMANI MILI 0409014WL052945 RUKUMANI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680218 RUKUMANI MILI ASSAM GRAMIN VIKASH BANK(607064)
101 PUB CHAIDUAR AS-09-014-011-009/857
() 		0409014000NRG23120320230692253 13/03/2023 SRI TARAMAI MEDHI 0409014WL052945 SRI TARAMAI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680176 TARAMAI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-011-009/860
() 		0409014000NRG23120320230692254 13/03/2023 SRI MOCHA DOLEY 0409014WL052945 SRI MOCHA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680177 CHITRALEKHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-011-009/878
() 		0409014000NRG23120320230692255 13/03/2023 SRI DEBAJIT DOLEY 0409014WL052945 SRI DEBAJIT DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680188 DEBAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUB CHAIDUAR AS-09-014-011-009/884
() 		0409014000NRG23120320230692256 13/03/2023 SRI BOBITA DOLEY 0409014WL052945 SRI BOBITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680192 BABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
105 PUB CHAIDUAR AS-09-014-011-009/889
() 		0409014000NRG23120320230692257 13/03/2023 SRI BUDHIRAM DOLEY 0409014WL052945 SRI BUDHIRAM DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680193 BUDDHIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUB CHAIDUAR AS-09-014-011-009/893
() 		0409014000NRG23120320230692259 13/03/2023 PARESH DOLEY 0409014WL052945 PARESH DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680100 PARESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUB CHAIDUAR AS-09-014-011-009/893
() 		0409014000NRG23120320230692258 13/03/2023 SRI BAGI DOLEY 0409014WL052945 SRI BAGI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680191 BAGI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-011-009/895
() 		0409014000NRG23120320230692260 13/03/2023 SRI DHANAPATI DOLEY 0409014WL052945 SRI DHANAPATI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680195 DHANAPATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUB CHAIDUAR AS-09-014-011-009/896
() 		0409014000NRG23120320230692261 13/03/2023 SRI MEMUNI MEDHI 0409014WL052945 SRI MEMUNI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680194 MEMUNI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
110 PUB CHAIDUAR AS-09-014-011-009/899
() 		0409014000NRG23120320230692262 13/03/2023 SRI ANIMA DOLEY 0409014WL052945 SRI ANIMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680190 ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUB CHAIDUAR AS-09-014-011-009/902
() 		0409014000NRG23120320230692263 13/03/2023 HWMWN MILI 0409014WL052945 HWMWN MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680196 HEMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-011-009/983
() 		0409014000NRG23120320230692264 13/03/2023 PINGKI DOLEY 0409014WL052945 PINGKI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680226 PINGKI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-011-010/1286
() 		0409014000NRG23120320230692265 13/03/2023 BINUMOTI DOLEY 0409014WL052945 BINUMOTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680214 BINUMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-011-010/341
() 		0409014000NRG23120320230692267 13/03/2023 BHABANI DOLEY 0409014WL052945 BHABANI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680104 BHABANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUB CHAIDUAR AS-09-014-011-010/341
() 		0409014000NRG23120320230692266 13/03/2023 SRI NABAJIT DOLEY 0409014WL052945 SRI NABAJIT DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680156 NABAJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-011-010/862
() 		0409014000NRG23120320230692268 13/03/2023 NIRMALATA MILI PEGU 0409014WL052945 NIRMALATA MILI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680173 NIRMALATA MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
117 PUB CHAIDUAR AS-09-014-013-002/218
() 		0409014000NRG23130320230692586 13/03/2023 LAKHI SAIKIA 0409014WL053001 LAKHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680093 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
118 PUB CHAIDUAR AS-09-014-013-004/1328
() 		0409014000NRG23120320230692080 13/03/2023 NITYANANDA SARAMAH 0409014WL052940 NITYANANDA SARAMAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680089 NITYANANDA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-013-004/1328
() 		0409014000NRG23120320230692081 13/03/2023 RANJU DEVI SARAMA 0409014WL052940 RANJU DEVI SARAMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679969 RANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-013-007/1342
() 		0409014000NRG23130320230692593 13/03/2023 BOGAI SAIKIA 0409014WL053002 BOGAI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679977 BOGAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-013-007/1342
() 		0409014000NRG23130320230692592 13/03/2023 SWAPNA PACHANI SAIKIA 0409014WL053002 SWAPNA PACHANI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679983 SWAPNA PACHANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-013-007/1392
() 		0409014000NRG23120320230692082 13/03/2023 NARMADA SAIKIA 0409014WL052940 NARMADA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680125 NARMADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-013-007/2066
() 		0409014000NRG23120320230692087 13/03/2023 SANTONA BORAH 0409014WL052941 SANTONA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680143 SANTONA BORAH ASSAM GRAMIN VIKASH BANK(607064)
124 PUB CHAIDUAR AS-09-014-013-007/323
() 		0409014000NRG23120320230692093 13/03/2023 RAJU PHUKAN 0409014WL052942 RAJU PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680135 RAJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-013-008/1356
() 		0409014000NRG23120320230692094 13/03/2023 PATALI HAZARIKA 0409014WL052942 PATALI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680098 PATALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
126 PUB CHAIDUAR AS-09-014-013-008/170
() 		0409014000NRG23120320230692095 13/03/2023 MAINU BHUYAN 0409014WL052942 MAINU BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679975 MAINU BHUYAN W/O-GOLAP ASSAM GRAMIN VIKASH BANK(607064)
127 PUB CHAIDUAR AS-09-014-013-008/1713
() 		0409014000NRG23130320230692630 13/03/2023 BISHNU HAZARIKA 0409014WL053007 BISHNU HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680141 BISHNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
128 PUB CHAIDUAR AS-09-014-013-008/1723
() 		0409014000NRG23120320230692073 13/03/2023 PHULMONI BORAH 0409014WL052939 PHULMONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062680087 PHULMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-013-008/387
() 		0409014000NRG23130320230692589 13/03/2023 PADUMI BHUYAN 0409014WL053001 PADUMI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680090 PRADUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
130 PUB CHAIDUAR AS-09-014-013-008/387
() 		0409014000NRG23130320230692590 13/03/2023 RANJUMONI SAIKIA BHUYAN 0409014WL053001 RANJUMONI SAIKIA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679982 RANJUMONI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
131 PUB CHAIDUAR AS-09-014-013-008/388
() 		0409014000NRG23130320230692591 13/03/2023 SRI NIRMALI BHUYAN 0409014WL053001 SRI NIRMALI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0062679973 Nirmali Bhuyan FINO PAYMENTS BANK LTD(608001)
132 PUB CHAIDUAR AS-09-014-013-008/40
() 		0409014000NRG23130320230692595 13/03/2023 DIPA BHUYAN BORAH 0409014WL053002 DIPA BHUYAN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680095 DIPA BHUYAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
133 PUB CHAIDUAR AS-09-014-013-008/40
() 		0409014000NRG23130320230692594 13/03/2023 SRI BODHEN BORAH 0409014WL053002 SRI BODHEN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0062680086 Bodhen Borah FINO PAYMENTS BANK LTD(608001)
134 PUB CHAIDUAR AS-09-014-013-009/103
() 		0409014000NRG23120320230692074 13/03/2023 POMPI DEKA BORAH 0409014WL052939 POMPI DEKA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680148 POMPI DEKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
135 PUB CHAIDUAR AS-09-014-013-009/109
() 		0409014000NRG23130320230692611 13/03/2023 BIJU BORAH 0409014WL053004 BIJU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679989 BIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-013-009/118
() 		0409014000NRG23130320230692612 13/03/2023 ILLA PHUKAN 0409014WL053004 ILLA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680085 ILA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
137 PUB CHAIDUAR AS-09-014-013-009/1242
() 		0409014000NRG23130320230692625 13/03/2023 BINDU BORAH 0409014WL053006 BINDU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680142 BINDU BORAH ASSAM GRAMIN VIKASH BANK(607064)
138 PUB CHAIDUAR AS-09-014-013-009/1338
() 		0409014000NRG23130320230692617 13/03/2023 CHARU BORAH 0409014WL053005 CHARU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680129 CHARU BORAH ASSAM GRAMIN VIKASH BANK(607064)
139 PUB CHAIDUAR AS-09-014-013-009/1338
() 		0409014000NRG23130320230692618 13/03/2023 SARATI BORAH 0409014WL053005 SARATI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680146 SARATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
140 PUB CHAIDUAR AS-09-014-013-009/1359
() 		0409014000NRG23120320230692075 13/03/2023 LUKUMONI BORAH 0409014WL052939 LUKUMONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680134 LUKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
141 PUB CHAIDUAR AS-09-014-013-009/1438
() 		0409014000NRG23120320230692083 13/03/2023 MINA RAJKHUWA 0409014WL052940 MINA RAJKHUWA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680094 MINA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-013-009/1584
() 		0409014000NRG23130320230692619 13/03/2023 BISHWAJIT BARUA 0409014WL053005 BISHWAJIT BARUA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679978 BISWAJIT BORUAH S/O-BIHURAM ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-013-009/1584
() 		0409014000NRG23130320230692620 13/03/2023 MOUSUMI BORUAH 0409014WL053005 MOUSUMI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680130 MS MOUCHUMI BORUAH STATE BANK OF INDIA(508548)
144 PUB CHAIDUAR AS-09-014-013-009/1859
() 		0409014000NRG23130320230692613 13/03/2023 KANAKA BEZBARUAH 0409014WL053004 KANAKA BEZBARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680131 KANAKA BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
145 PUB CHAIDUAR AS-09-014-013-009/1860
() 		0409014000NRG23120320230692084 13/03/2023 RUMI BORAH 0409014WL052940 RUMI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679980 RUMI BORAH W/O-DAMBARU ASSAM GRAMIN VIKASH BANK(607064)
146 PUB CHAIDUAR AS-09-014-013-009/1882
() 		0409014000NRG23130320230692626 13/03/2023 BIJU PHUKAN 0409014WL053006 BIJU PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679976 BIJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
147 PUB CHAIDUAR AS-09-014-013-009/1882
() 		0409014000NRG23130320230692627 13/03/2023 BUDHIRAM PHUKAN 0409014WL053006 BUDHIRAM PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679968 BUDHIRAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
148 PUB CHAIDUAR AS-09-014-013-009/2145
() 		0409014000NRG23130320230692614 13/03/2023 RIJU BARUAH 0409014WL053004 RIJU BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062680128 RIJU BARUAH BANK OF BARODA(606985)
149 PUB CHAIDUAR AS-09-014-013-009/2149
() 		0409014000NRG23130320230692621 13/03/2023 TUTU DEKA 0409014WL053005 TUTU DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679993 TUTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
150 PUB CHAIDUAR AS-09-014-013-009/371
() 		0409014000NRG23120320230692076 13/03/2023 SARUBHANI DAS 0409014WL052939 SARUBHANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679996 SARUBHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
151 PUB CHAIDUAR AS-09-014-013-009/374
() 		0409014000NRG23130320230692603 13/03/2023 MUKUT BORAH 0409014WL053003 MUKUT BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679990 MUKUT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-013-009/374
() 		0409014000NRG23130320230692604 13/03/2023 TILESWARI BORAH 0409014WL053003 TILESWARI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680139 TILESWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
153 PUB CHAIDUAR AS-09-014-013-009/722
() 		0409014000NRG23130320230692605 13/03/2023 DRONA BORUAH 0409014WL053003 DRONA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679988 DRONA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
154 PUB CHAIDUAR AS-09-014-013-009/84
() 		0409014000NRG23120320230692078 13/03/2023 LALIT BORA 0409014WL052939 LALIT BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679997 LALIT BORA UNION BANK OF INDIA(508500)
155 PUB CHAIDUAR AS-09-014-013-009/84
() 		0409014000NRG23120320230692077 13/03/2023 TRISHNA BORAH 0409014WL052939 TRISHNA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679970 TRISHNA BORUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
156 PUB CHAIDUAR AS-09-014-013-009/95
() 		0409014000NRG23120320230692088 13/03/2023 PADMESWAR BORUAH 0409014WL052941 PADMESWAR BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062680097 PADMESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
157 PUB CHAIDUAR AS-09-014-013-009/98
() 		0409014000NRG23130320230692622 13/03/2023 SRI DIBAKAR BORAH 0409014WL053005 SRI DIBAKAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679994 DIBAKAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-013-010/1090
() 		0409014000NRG23130320230692606 13/03/2023 ANAMIKA SAIKIA 0409014WL053003 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679987 ANAMIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-013-010/1329
() 		0409014000NRG23130320230692596 13/03/2023 LAKHI HAZARIKA 0409014WL053002 LAKHI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680092 LAKHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
160 PUB CHAIDUAR AS-09-014-013-010/1329
() 		0409014000NRG23130320230692597 13/03/2023 MINU HAZARIKA 0409014WL053002 MINU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680133 MINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
161 PUB CHAIDUAR AS-09-014-013-010/1398
() 		0409014000NRG23120320230692079 13/03/2023 MAMI KALITA 0409014WL052939 MAMI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680132 MAMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
162 PUB CHAIDUAR AS-09-014-013-010/1626
() 		0409014000NRG23130320230692615 13/03/2023 TEJUMONI BORAH 0409014WL053004 TEJUMONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680150 TEJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
163 PUB CHAIDUAR AS-09-014-013-010/1710
() 		0409014000NRG23130320230692631 13/03/2023 BHASKAR KALITA 0409014WL053007 BHASKAR KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680091 BHASKAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
164 PUB CHAIDUAR AS-09-014-013-010/1710
() 		0409014000NRG23130320230692632 13/03/2023 SURAJ KALITA 0409014WL053007 SURAJ KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679986 SURAJ KALITA ASSAM GRAMIN VIKASH BANK(607064)
165 PUB CHAIDUAR AS-09-014-013-010/1819
() 		0409014000NRG23130320230692616 13/03/2023 KRISHNA BORDOLOI 0409014WL053004 KRISHNA BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680149 KRISHNA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
166 PUB CHAIDUAR AS-09-014-013-010/1825
() 		0409014000NRG23130320230692607 13/03/2023 LAKHI BORAH 0409014WL053003 LAKHI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680140 LAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-013-010/1825
() 		0409014000NRG23130320230692608 13/03/2023 NAMITA BORAH 0409014WL053003 NAMITA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679984 NAMITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-013-010/1828
() 		0409014000NRG23130320230692598 13/03/2023 DALIM BHUYAN 0409014WL053002 DALIM BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680126 DALIM BHUYAN SO BETHARAM ASSAM GRAMIN VIKASH BANK(607064)
169 PUB CHAIDUAR AS-09-014-013-010/1828
() 		0409014000NRG23130320230692599 13/03/2023 PRAMILA BHUYAN 0409014WL053002 PRAMILA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680147 PRAMILA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
170 PUB CHAIDUAR AS-09-014-013-010/1851
() 		0409014000NRG23130320230692629 13/03/2023 BINU HAZARIKA 0409014WL053006 BINU HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679985 BINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
171 PUB CHAIDUAR AS-09-014-013-010/1885
() 		0409014000NRG23120320230692089 13/03/2023 LAKHIMAI BORAH 0409014WL052941 LAKHIMAI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680127 LAKHIMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
172 PUB CHAIDUAR AS-09-014-013-010/2057
() 		0409014000NRG23130320230692609 13/03/2023 BIJOY BORAH 0409014WL053003 BIJOY BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679995 BIJOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
173 PUB CHAIDUAR AS-09-014-013-010/397
() 		0409014000NRG23130320230692610 13/03/2023 SRI JONTI BORAH 0409014WL053003 SRI JONTI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680145 JONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
174 PUB CHAIDUAR AS-09-014-013-010/398
() 		0409014000NRG23130320230692624 13/03/2023 SRI MAICHENA HAZARIKA 0409014WL053005 SRI MAICHENA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680136 MAICHENA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
175 PUB CHAIDUAR AS-09-014-013-010/398
() 		0409014000NRG23130320230692623 13/03/2023 SRI SESHURAM HAZARIKA 0409014WL053005 SRI SESHURAM HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680144 SESHURAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
176 PUB CHAIDUAR AS-09-014-013-010/408
() 		0409014000NRG23120320230692085 13/03/2023 LILI BORAH 0409014WL052940 LILI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679991 LILI BORA ASSAM GRAMIN VIKASH BANK(607064)
177 PUB CHAIDUAR AS-09-014-013-010/529
() 		0409014000NRG23130320230692600 13/03/2023 BIMALA DEBI 0409014WL053002 BIMALA DEBI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680088 BIMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
178 PUB CHAIDUAR AS-09-014-013-011/659
() 		0409014000NRG23120320230692091 13/03/2023 MRS NIRMALI DAS 0409014WL052941 MRS NIRMALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679974 NIRMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
179 PUB CHAIDUAR AS-09-014-013-011/716
() 		0409014000NRG23120320230692092 13/03/2023 RANU DAS 0409014WL052941 RANU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679979 RANU DAS W/O-BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
180 PUB CHAIDUAR AS-09-014-013-012/1278
() 		0409014000NRG23130320230692635 13/03/2023 SARUMAI SAIKIA 0409014WL053008 SARUMAI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679992 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
181 PUB CHAIDUAR AS-09-014-013-012/138
() 		0409014000NRG23130320230692633 13/03/2023 SRI SURAJ KUMAR BORAH 0409014WL053007 SRI SURAJ KUMAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679971 SURAJ BORAH ASSAM GRAMIN VIKASH BANK(607064)
182 PUB CHAIDUAR AS-09-014-013-013/462
() 		0409014000NRG23120320230692096 13/03/2023 PALLABI BORDOLOI 0409014WL052942 PALLABI BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679981 PALLABI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
183 PUB CHAIDUAR AS-09-014-013-013/472
() 		0409014000NRG23130320230692634 13/03/2023 SRI TOSHESWAR BORDOLOI 0409014WL053007 SRI TOSHESWAR BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680096 TOSHESWAR BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
184 PUB CHAIDUAR AS-09-014-013-013/507
() 		0409014000NRG23130320230692601 13/03/2023 SRI PUTUL BHARALI 0409014WL053002 SRI PUTUL BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062679972 PUTUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
185 PUB CHAIDUAR AS-09-014-013-013/507
() 		0409014000NRG23130320230692602 13/03/2023 SWAPNA BHARALI 0409014WL053002 SWAPNA BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680137 SWAPNA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
186 PUB CHAIDUAR AS-09-014-013-014/2047
() 		0409014000NRG23120320230692086 13/03/2023 NIRU SAIKIA 0409014WL052940 NIRU SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062680138 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
187 PUB CHAIDUAR AS-09-014-015-010/1287
() 		0409014000NRG23120320230692100 13/03/2023 DIPAMONI MUDOI SONOWAL 0409014WL052943 DIPAMONI MUDOI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679943 DIPAMONI MUDOI SONOWAL W/O BIPUL MUDOI ASSAM GRAMIN VIKASH BANK(607064)
188 PUB CHAIDUAR AS-09-014-015-012/12
() 		0409014000NRG23120320230692104 13/03/2023 LILA BORAH 0409014WL052943 LILA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679954 LILA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUB CHAIDUAR AS-09-014-015-012/1267
() 		0409014000NRG23120320230692105 13/03/2023 DHAN BORAH 0409014WL052943 DHAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679950 DHAN BORAH UCO BANK(607066)
190 PUB CHAIDUAR AS-09-014-015-012/1275
() 		0409014000NRG23120320230692107 13/03/2023 JUNU SARMAH 0409014WL052943 JUNU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679955 JUNU SHARMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
191 PUB CHAIDUAR AS-09-014-015-012/1384
() 		0409014000NRG23120320230692108 13/03/2023 PRANJAL BORAH 0409014WL052943 PRANJAL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679953 PRANJAL BORAH UCO BANK(607066)
192 PUB CHAIDUAR AS-09-014-015-012/1385
() 		0409014000NRG23120320230692109 13/03/2023 NARAYAN SAIKIA 0409014WL052943 NARAYAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679946 NARAYAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
193 PUB CHAIDUAR AS-09-014-015-012/1386
() 		0409014000NRG23120320230692110 13/03/2023 DIPAK BHAGAWATI 0409014WL052943 DIPAK BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679951 DIPAK BHAGAWATI UCO BANK(607066)
194 PUB CHAIDUAR AS-09-014-015-012/1503
() 		0409014000NRG23120320230692111 13/03/2023 POMPI BORAH 0409014WL052943 POMPI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679960 POMPI BORAH UCO BANK(607066)
195 PUB CHAIDUAR AS-09-014-015-012/1982
() 		0409014000NRG23120320230692115 13/03/2023 RUMI HAZARIKA 0409014WL052943 RUMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679952 RUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
196 PUB CHAIDUAR AS-09-014-015-012/2037
() 		0409014000NRG23120320230692117 13/03/2023 LABONYA BORAH 0409014WL052943 LABONYA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679957 LABANYA BORAH UCO BANK(607066)
197 PUB CHAIDUAR AS-09-014-015-012/465
() 		0409014000NRG23120320230692120 13/03/2023 NIRU SAIKIA 0409014WL052943 NIRU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679959 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
198 PUB CHAIDUAR AS-09-014-015-012/492
() 		0409014000NRG23120320230692121 13/03/2023 ARUN SAIKIA 0409014WL052943 ARUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679949 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUB CHAIDUAR AS-09-014-015-012/507
() 		0409014000NRG23120320230692123 13/03/2023 SRI RAJIB BORAH 0409014WL052943 SRI RAJIB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679947 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUB CHAIDUAR AS-09-014-015-012/514
() 		0409014000NRG23120320230692125 13/03/2023 BIDYAWATI BORAH 0409014WL052943 BIDYAWATI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679958 BIDYAWATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
201 PUB CHAIDUAR AS-09-014-015-013/1866
() 		0409014000NRG23120320230692128 13/03/2023 MARAMI DAS 0409014WL052943 MARAMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680123 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
202 PUB CHAIDUAR AS-09-014-015-013/2368
() 		0409014000NRG23120320230692133 13/03/2023 RUMI GOWALA 0409014WL052943 RUMI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679944 RUMI GOWALA WO SRI DISKO GOWALA ASSAM GRAMIN VIKASH BANK(607064)
203 PUB CHAIDUAR AS-09-014-015-013/464
() 		0409014000NRG23120320230692136 13/03/2023 JONALI ORANG 0409014WL052943 JONALI ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679948 JONALI ORANG ASSAM GRAMIN VIKASH BANK(607064)
204 PUB CHAIDUAR AS-09-014-015-013/478
() 		0409014000NRG23120320230692139 13/03/2023 ADWARD BHENGRA 0409014WL052943 ADWARD BHENGRA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679963 ADWARD BHENGRA UNION BANK OF INDIA(508500)
205 PUB CHAIDUAR AS-09-014-015-013/620
() 		0409014000NRG23120320230692141 13/03/2023 INJAT MUNDA 0409014WL052943 INJAT MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679962 INJAT MUNDA UCO BANK(607066)
206 PUB CHAIDUAR AS-09-014-015-013/622
() 		0409014000NRG23120320230692142 13/03/2023 BOISAGU MUNDA 0409014WL052943 BOISAGU MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679964 BOISHAGU MUNDA UCO BANK(607066)
207 PUB CHAIDUAR AS-09-014-015-013/83
() 		0409014000NRG23120320230692143 13/03/2023 PANKAJ BHENGRA 0409014WL052943 PANKAJ BHENGRA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679965 PANKAJ BHENGRA UNION BANK OF INDIA(508500)
208 PUB CHAIDUAR AS-09-014-015-013/857
() 		0409014000NRG23120320230692144 13/03/2023 Shubh Saikia 0409014WL052943 Shubh Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679956 SHUBH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23120320230692152 13/03/2023 RASHMI DOLEY MEDHI 0409014WL052943 RASHMI DOLEY MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679961 RASMI DOLEY MEDHI ASSAM GRAMIN VIKASH BANK(607064)
210 PUB CHAIDUAR AS-09-014-015-023/62
() 		0409014000NRG23120320230692156 13/03/2023 INDRA HALGIRI 0409014WL052943 INDRA HALGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062679945 INDRA HALGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUB CHAIDUAR AS-09-014-015-023/655
() 		0409014000NRG23120320230692157 13/03/2023 HEMESWAR HALGIRI 0409014WL052943 HEMESWAR HALGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680122 HEMESWAR HALGIRI ASSAM GRAMIN VIKASH BANK(607064)
212 PUB CHAIDUAR AS-09-014-015-023/655
() 		0409014000NRG23120320230692158 13/03/2023 MALAYA BORAHALGIRI 0409014WL052943 MALAYA BORAHALGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062680124 MALAYA BORA HALGIRI ASSAM GRAMIN VIKASH BANK(607064)
213 PUB CHAIDUAR AS-09-014-016-026/3202
() 		0409014000NRG23120320230692071 13/03/2023 KOBITA NARZARY 0409014WL052938 KOBITA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062679942 KOBITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
214 PUB CHAIDUAR AS-09-014-017-002/856
() 		0409014000NRG23130320230692664 13/03/2023 SMT JAYANTIBALA BASUMATARY 0409014WL053015 SMT JAYANTIBALA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680016 JAYANTIBALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
215 PUB CHAIDUAR AS-09-014-017-007/339
() 		0409014000NRG23130320230692660 13/03/2023 RASHMI REKHA DEOURI 0409014WL053013 RASHMI REKHA DEOURI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680000 RASHMIREKHA DEOURI ASSAM GRAMIN VIKASH BANK(607064)
216 PUB CHAIDUAR AS-09-014-017-009/132
() 		0409014000NRG23130320230692663 13/03/2023 SRI MINUBALA NARZARY 0409014WL053014 SRI MINUBALA NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680003 MINU NARZARY PUNJAB NATIONAL BANK(508568)
217 PUB CHAIDUAR AS-09-014-017-014/976
() 		0409014000NRG23130320230692665 13/03/2023 MINABALA BASUMATARY 0409014WL053015 MINABALA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680017 MINABALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUB CHAIDUAR AS-09-014-017-015/243
() 		0409014000NRG23130320230692666 13/03/2023 JOTIN DAIMARI 0409014WL053015 JOTIN DAIMARI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680001 JATIN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUB CHAIDUAR AS-09-014-017-015/243
() 		0409014000NRG23130320230692667 13/03/2023 NIRUTI DAIMARY 0409014WL053015 NIRUTI DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680007 MRS NIRUTI MOCHAHARY DAIMARY STATE BANK OF INDIA(508548)
220 PUB CHAIDUAR AS-09-014-017-015/645
() 		0409014000NRG23130320230692668 13/03/2023 BIDARI BRAHMA 0409014WL053015 BIDARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680006 BIBARI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 377392 377392
221 PUB CHAIDUAR AS-09-014-010-013/478
() 		0409014000NRG23120320230692286 13/03/2023 PRADIP DAS 0409014WL052948 PRADIP DAS 00032 UTIB0001299 2290 2290 Processed 24/03/2023 0062680020 PRADIP DAS AXIS BANK(607153)
SubTotal 2290 2290
222 PUB CHAIDUAR AS-09-014-010-012/568
() 		0409014000NRG23120320230692274 13/03/2023 MADHABI TALUKDAR RAJBONGSHI 0409014WL052946 MADHABI TALUKDAR RAJBONGSHI 00176 IDIB000D665 2290 2290 Processed 24/03/2023 0062679967 MADHABI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
223 PUB CHAIDUAR AS-09-014-013-010/1885
() 		0409014000NRG23120320230692090 13/03/2023 MANASH JYOTI BORAH 0409014WL052941 MANASH JYOTI BORAH 00176 IDIB000D665 2290 2290 Processed 24/03/2023 0062680063 MANASH JYOTI BORAH IDBI BANK(607095)
224 PUB CHAIDUAR AS-09-014-017-007/1054
() 		0409014000NRG23130320230692661 13/03/2023 ROBERT DEORI 0409014WL053014 ROBERT DEORI 00176 IDIB000D665 2290 2290 Processed 24/03/2023 0062679966 ROBERT DEORI FEDERAL BANK(607165)
SubTotal 6870 6870
225 PUB CHAIDUAR AS-09-014-015-010/1336
() 		0409014000NRG23120320230692101 13/03/2023 MINU SAIKIA 0409014WL052943 MINU SAIKIA 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680080 Mrs. MINU SAIKIA INDIAN BANK(607105)
226 PUB CHAIDUAR AS-09-014-015-012/1573
() 		0409014000NRG23120320230692113 13/03/2023 JONALI BORAH 0409014WL052943 JONALI BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680077 JONALI BORAH UCO BANK(607066)
227 PUB CHAIDUAR AS-09-014-015-012/1784
() 		0409014000NRG23120320230692114 13/03/2023 RINKU NATH 0409014WL052943 RINKU NATH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680073 Mrs. RINKU NATH INDIAN BANK(607105)
228 PUB CHAIDUAR AS-09-014-015-012/465
() 		0409014000NRG23120320230692119 13/03/2023 PADMA SAIKIA 0409014WL052943 PADMA SAIKIA 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680066 Mrs. Padma Saikia INDIAN BANK(607105)
229 PUB CHAIDUAR AS-09-014-015-012/465
() 		0409014000NRG23120320230692118 13/03/2023 RAM SAIKIA 0409014WL052943 RAM SAIKIA 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680065 Mr. Ram Saikia INDIAN BANK(607105)
230 PUB CHAIDUAR AS-09-014-015-012/496
() 		0409014000NRG23120320230692122 13/03/2023 KUKIL BORAH 0409014WL052943 KUKIL BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680050 KUKIL BORAH UCO BANK(607066)
231 PUB CHAIDUAR AS-09-014-015-012/511
() 		0409014000NRG23120320230692124 13/03/2023 SRI RANJIT DEY 0409014WL052943 SRI RANJIT DEY 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680249 Mr. RANJIT DEY INDIAN BANK(607105)
232 PUB CHAIDUAR AS-09-014-015-013/14
() 		0409014000NRG23120320230692126 13/03/2023 MONI DAS 0409014WL052943 MONI DAS 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680070 Mrs. Moni Das INDIAN BANK(607105)
233 PUB CHAIDUAR AS-09-014-015-013/1408
() 		0409014000NRG23120320230692127 13/03/2023 SILPA BORAH 0409014WL052943 SILPA BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680051 Mrs. SILPA BORAH INDIAN BANK(607105)
234 PUB CHAIDUAR AS-09-014-015-013/1871
() 		0409014000NRG23120320230692129 13/03/2023 MALATI DAS 0409014WL052943 MALATI DAS 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680079 MALOTI DAS & DUL DAS S/O LT KAMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
235 PUB CHAIDUAR AS-09-014-015-013/1899
() 		0409014000NRG23120320230692131 13/03/2023 BUTI DAS 0409014WL052943 BUTI DAS 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680071 Mrs. Buti Das INDIAN BANK(607105)
236 PUB CHAIDUAR AS-09-014-015-013/1899
() 		0409014000NRG23120320230692130 13/03/2023 MANIK DAS 0409014WL052943 MANIK DAS 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680076 Mr. Manik Das INDIAN BANK(607105)
237 PUB CHAIDUAR AS-09-014-015-013/2396
() 		0409014000NRG23120320230692134 13/03/2023 MITALI DAS 0409014WL052943 MITALI DAS 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680121 Mrs. Mitali Das INDIAN BANK(607105)
238 PUB CHAIDUAR AS-09-014-015-013/469
() 		0409014000NRG23120320230692138 13/03/2023 SRI NIRANJAN SAIKIA 0409014WL052943 SRI NIRANJAN SAIKIA 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680039 Mr. NIRANJAN SAIKIA INDIAN BANK(607105)
239 PUB CHAIDUAR AS-09-014-015-013/601
() 		0409014000NRG23120320230692140 13/03/2023 REKHA DAS 0409014WL052943 REKHA DAS 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680075 Mrs. Rekha Das INDIAN BANK(607105)
240 PUB CHAIDUAR AS-09-014-015-013/87
() 		0409014000NRG23120320230692146 13/03/2023 KHAGEN DAS 0409014WL052943 KHAGEN DAS 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680049 KHAGEN DAS UCO BANK(607066)
241 PUB CHAIDUAR AS-09-014-015-013/901
() 		0409014000NRG23120320230692147 13/03/2023 BHUPEN BORAH 0409014WL052943 BHUPEN BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680248 BHUPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23120320230692150 13/03/2023 RAM MEDHI 0409014WL052943 RAM MEDHI 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680254 Mr. Ram Medhi INDIAN BANK(607105)
243 PUB CHAIDUAR AS-09-014-015-015/1726
() 		0409014000NRG23120320230692153 13/03/2023 DILIP SHARMA 0409014WL052943 DILIP SHARMA 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680067 MR DILIP SHARMA STATE BANK OF INDIA(508548)
244 PUB CHAIDUAR AS-09-014-015-016/1212
() 		0409014000NRG23120320230692155 13/03/2023 ARATI BORAH 0409014WL052943 ARATI BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680057 Mrs. Arati Borah INDIAN BANK(607105)
245 PUB CHAIDUAR AS-09-014-015-016/1212
() 		0409014000NRG23120320230692154 13/03/2023 SONARAM BORAH 0409014WL052943 SONARAM BORAH 00176 IDIB000R537 1374 1374 Processed 24/03/2023 0062680056 Mr. Sonaram Borah INDIAN BANK(607105)
246 PUB CHAIDUAR AS-09-014-016-012/744
() 		0409014000NRG23130320230692809 13/03/2023 JIYASRI BASUMATARY 0409014WL053022 JIYASRI BASUMATARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680031 Ms. JIYASRI BASUMATARY INDIAN BANK(607105)
247 PUB CHAIDUAR AS-09-014-016-013/2633
() 		0409014000NRG23120320230692053 13/03/2023 PRATIMA MOCHAHARY 0409014WL052938 PRATIMA MOCHAHARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680252 Mrs. Pratima Mochahary INDIAN BANK(607105)
248 PUB CHAIDUAR AS-09-014-016-015/727
() 		0409014000NRG23130320230692810 13/03/2023 SUKUSRI BASUMATARY 0409014WL053022 SUKUSRI BASUMATARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680078 Mrs. SUKUSRI BASUMATARY INDIAN BANK(607105)
249 PUB CHAIDUAR AS-09-014-016-016/2422
() 		0409014000NRG23130320230692815 13/03/2023 CHAMPA DAIMARY 0409014WL053023 CHAMPA DAIMARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680068 Mrs. CHAMPA DAIMARY INDIAN BANK(607105)
250 PUB CHAIDUAR AS-09-014-016-017/1535
() 		0409014000NRG23120320230692055 13/03/2023 LAUGI BASUMATARY 0409014WL052938 LAUGI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680074 Mrs. LAUGI BASUMATARY INDIAN BANK(607105)
251 PUB CHAIDUAR AS-09-014-016-017/194
() 		0409014000NRG23120320230692056 13/03/2023 SIKIRAM BASUMATARY 0409014WL052938 SIKIRAM BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680032 Mr. Shikhiram Basumatary INDIAN BANK(607105)
252 PUB CHAIDUAR AS-09-014-016-017/2956
() 		0409014000NRG23120320230692057 13/03/2023 CHITRA BASUMATARY 0409014WL052938 CHITRA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680054 Mrs. CHITRA BASUMATARY INDIAN BANK(607105)
253 PUB CHAIDUAR AS-09-014-016-017/2957
() 		0409014000NRG23120320230692058 13/03/2023 RASHMI BASUMATARY 0409014WL052938 RASHMI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680055 Mrs. RASHMI BASUMATARY INDIAN BANK(607105)
254 PUB CHAIDUAR AS-09-014-016-017/3249
() 		0409014000NRG23120320230692059 13/03/2023 KANCHAN BASUMATARY 0409014WL052938 KANCHAN BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680082 Mrs. KANCHAN BASUMATARY INDIAN BANK(607105)
255 PUB CHAIDUAR AS-09-014-016-017/3252
() 		0409014000NRG23120320230692061 13/03/2023 BUNGKEL BASUMATARY 0409014WL052938 BUNGKEL BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680069 Mr. BUNGKEL BASUMATARY INDIAN BANK(607105)
256 PUB CHAIDUAR AS-09-014-016-017/3252
() 		0409014000NRG23120320230692060 13/03/2023 RUPA BASUMATARY 0409014WL052938 RUPA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680083 Mrs. RUPA BASUMATARY INDIAN BANK(607105)
257 PUB CHAIDUAR AS-09-014-016-018/214
() 		0409014000NRG23130320230692802 13/03/2023 GOYSHRI MOCHAHARY 0409014WL053021 GOYSHRI MOCHAHARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680072 Mrs. GAYSHRI MOCHAHARY INDIAN BANK(607105)
258 PUB CHAIDUAR AS-09-014-016-018/214
() 		0409014000NRG23130320230692801 13/03/2023 HONTE MOCHAHARY 0409014WL053021 HONTE MOCHAHARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680034 Mr. Sante Mushahary INDIAN BANK(607105)
259 PUB CHAIDUAR AS-09-014-016-020/1877
() 		0409014000NRG23120320230692062 13/03/2023 GAOBRENG GOYARY 0409014WL052938 GAOBRENG GOYARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680064 GAONBRENG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUB CHAIDUAR AS-09-014-016-026/1385
() 		0409014000NRG23120320230692063 13/03/2023 ANIMA BASUMATARY 0409014WL052938 ANIMA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680040 Ms. ANIMA BASUMATARY INDIAN BANK(607105)
261 PUB CHAIDUAR AS-09-014-016-026/1759
() 		0409014000NRG23120320230692064 13/03/2023 ANILA BASUMATARY 0409014WL052938 ANILA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680253 Mrs. ANILA BASUMATARY INDIAN BANK(607105)
262 PUB CHAIDUAR AS-09-014-016-026/1759
() 		0409014000NRG23120320230692065 13/03/2023 ARGA BASUMATARY 0409014WL052938 ARGA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680062 Mr. Arga Basumatary INDIAN BANK(607105)
263 PUB CHAIDUAR AS-09-014-016-026/1809
() 		0409014000NRG23120320230692066 13/03/2023 NABLE BASUMATARY 0409014WL052938 NABLE BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680251 NABALE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
264 PUB CHAIDUAR AS-09-014-016-026/1823
() 		0409014000NRG23120320230692067 13/03/2023 SUKLUTI BORO 0409014WL052938 SUKLUTI BORO 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680250 CHUKUTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUB CHAIDUAR AS-09-014-016-026/2411
() 		0409014000NRG23120320230692068 13/03/2023 AARTI BASUMATARY 0409014WL052938 AARTI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680059 Mrs. AARTI BASUMATARY INDIAN BANK(607105)
266 PUB CHAIDUAR AS-09-014-016-026/3156
() 		0409014000NRG23120320230692069 13/03/2023 SUMATI BASUMATARY 0409014WL052938 SUMATI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680053 SUMATI BASUMATERY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
267 PUB CHAIDUAR AS-09-014-016-026/3970
() 		0409014000NRG23120320230692072 13/03/2023 PARAMESWAR BASUMATARY 0409014WL052938 PARAMESWAR BASUMATARY 00176 IDIB000R537 1145 1145 Processed 24/03/2023 0062680048 Mr. PARAMESWAR BASUMATARY INDIAN BANK(607105)
268 PUB CHAIDUAR AS-09-014-016-032/163
() 		0409014000NRG23130320230692811 13/03/2023 LAPEN NARZARY 0409014WL053022 LAPEN NARZARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680033 Mr. LOPEN NARAZARY INDIAN BANK(607105)
269 PUB CHAIDUAR AS-09-014-016-032/466
() 		0409014000NRG23130320230692812 13/03/2023 KETENG NARZARY 0409014WL053022 KETENG NARZARY 00176 IDIB000R537 2290 2290 Processed 25/03/2023 0062680037 Khuchiya Basumatari FINO PAYMENTS BANK LTD(608001)
270 PUB CHAIDUAR AS-09-014-016-033/78
() 		0409014000NRG23130320230692813 13/03/2023 SUMILA NARZARY 0409014WL053022 SUMILA NARZARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680081 Mrs. Sumila Narzary INDIAN BANK(607105)
271 PUB CHAIDUAR AS-09-014-016-037/436
() 		0409014000NRG23130320230692816 13/03/2023 DOMBORU KUMARI BHUJEL 0409014WL053023 DOMBORU KUMARI BHUJEL 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680035 Ms. DOMBAR KUMARY BHUJEL INDIAN BANK(607105)
272 PUB CHAIDUAR AS-09-014-016-042/1787
() 		0409014000NRG23130320230692803 13/03/2023 AGO MAYA SHARMA 0409014WL053021 AGO MAYA SHARMA 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680255 Mrs. Eagamaya Sharmah INDIAN BANK(607105)
273 PUB CHAIDUAR AS-09-014-016-043/2552
() 		0409014000NRG23130320230692804 13/03/2023 RAMANI BASUMATARY 0409014WL053021 RAMANI BASUMATARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680060 Mrs. Ramani Basumatary INDIAN BANK(607105)
274 PUB CHAIDUAR AS-09-014-016-044/1240
() 		0409014000NRG23130320230692817 13/03/2023 Ganga Maya Chetry 0409014WL053023 Ganga Maya Chetry 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680038 Ms. Ganga Maya Devi INDIAN BANK(607105)
275 PUB CHAIDUAR AS-09-014-016-044/2206
() 		0409014000NRG23130320230692818 13/03/2023 RUMMA DEVI 0409014WL053023 RUMMA DEVI 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680047 Mrs. Rumma Devi INDIAN BANK(607105)
276 PUB CHAIDUAR AS-09-014-016-044/2427
() 		0409014000NRG23130320230692805 13/03/2023 LAKHIMAYA LAMA 0409014WL053021 LAKHIMAYA LAMA 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680061 Mrs. Lakhimaya Lama INDIAN BANK(607105)
277 PUB CHAIDUAR AS-09-014-016-057/2209
() 		0409014000NRG23130320230692806 13/03/2023 SWGWMSA BASUMATARY 0409014WL053021 SWGWMSA BASUMATARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680058 Mr. SWGWMSA BASUMATARY INDIAN BANK(607105)
278 PUB CHAIDUAR AS-09-014-016-057/468
() 		0409014000NRG23130320230692807 13/03/2023 MANGAL DAIMARY 0409014WL053021 MANGAL DAIMARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680036 Mr. MANGAL DAIMARY INDIAN BANK(607105)
279 PUB CHAIDUAR AS-09-014-016-060/1138
() 		0409014000NRG23130320230692808 13/03/2023 RUMIKA BASUMATARY 0409014WL053021 RUMIKA BASUMATARY 00176 IDIB000R537 2290 2290 Processed 24/03/2023 0062680084 Mrs. RUMIKA BASUMATARY INDIAN BANK(607105)
SubTotal 86562 86562
280 PUB CHAIDUAR AS-09-014-015-013/938
() 		0409014000NRG23120320230692148 13/03/2023 ILEE BHARALI 0409014WL052943 ILEE BHARALI 00354 PUNB0205220 1374 1374 Processed 24/03/2023 0062680030 ILEE BHARALI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
281 PUB CHAIDUAR AS-09-014-009-003/1404
() 		0409014000NRG23130320230692636 13/03/2023 SRI PADUMI PEGU 0409014WL053009 SRI PADUMI PEGU 00415 SBIN0009140 2290 2290 Processed 24/03/2023 0062680232 Mrs. Padumi Pegu INDIAN BANK(607105)
282 PUB CHAIDUAR AS-09-014-010-005/1482
() 		0409014000NRG23120320230692271 13/03/2023 Mr. HIRANYA PEGU 0409014WL052946 Mr. HIRANYA PEGU 00415 SBIN0009140 2290 2290 Processed 24/03/2023 0062680245 HIRANYA PEGU BANK OF BARODA(606985)
283 PUB CHAIDUAR AS-09-014-010-005/1498
() 		0409014000NRG23120320230692283 13/03/2023 Mr. RANJAN PEGU 0409014WL052948 Mr. RANJAN PEGU 00415 SBIN0009140 2290 2290 Processed 24/03/2023 0062680234 MR RANJAN PEGU STATE BANK OF INDIA(508548)
284 PUB CHAIDUAR AS-09-014-011-002/1024
() 		0409014000NRG23120320230692209 13/03/2023 SRI PRANAB KR. DOLEY 0409014WL052945 SRI PRANAB KR. DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680231 MR PRANAB KUMAR DOLEY STATE BANK OF INDIA(508548)
285 PUB CHAIDUAR AS-09-014-011-002/935
() 		0409014000NRG23120320230692215 13/03/2023 SANJIB DOLEY 0409014WL052945 SANJIB DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680239 SANJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 PUB CHAIDUAR AS-09-014-011-003/661
() 		0409014000NRG23120320230692191 13/03/2023 SRI AMIT DOLEY 0409014WL052944 SRI AMIT DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680238 AMIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
287 PUB CHAIDUAR AS-09-014-011-003/850
() 		0409014000NRG23120320230692196 13/03/2023 SRI RAYSHWA DOLEY 0409014WL052944 SRI RAYSHWA DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680240 RASHYAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
288 PUB CHAIDUAR AS-09-014-011-008/1061
() 		0409014000NRG23120320230692217 13/03/2023 MINATI PEGU DOLEY 0409014WL052945 MINATI PEGU DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680236 MINATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
289 PUB CHAIDUAR AS-09-014-011-008/1094
() 		0409014000NRG23120320230692219 13/03/2023 SRI SITA PEGU 0409014WL052945 SRI SITA PEGU 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680235 SITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUB CHAIDUAR AS-09-014-011-008/1495
() 		0409014000NRG23120320230692226 13/03/2023 KRISHNAKANTA PEGU 0409014WL052945 KRISHNAKANTA PEGU 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680242 KRISHNAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUB CHAIDUAR AS-09-014-011-008/18
() 		0409014000NRG23120320230692227 13/03/2023 PRABAN JYOTI DOLEY 0409014WL052945 PRABAN JYOTI DOLEY 00415 SBIN0009140 1374 1374 Rejected 24/03/2023 0062680230 Account closed
292 PUB CHAIDUAR AS-09-014-011-008/496
() 		0409014000NRG23120320230692235 13/03/2023 AMRIT DOLEY 0409014WL052945 AMRIT DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680042 AMRIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 PUB CHAIDUAR AS-09-014-011-009/1350
() 		0409014000NRG23120320230692238 13/03/2023 NAYANMONI DOLEY 0409014WL052945 NAYANMONI DOLEY 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680241 NAYANMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
294 PUB CHAIDUAR AS-09-014-013-008/387
() 		0409014000NRG23130320230692588 13/03/2023 JITEN BHUYAN 0409014WL053001 JITEN BHUYAN 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680233 JITEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
295 PUB CHAIDUAR AS-09-014-015-006/1313
() 		0409014000NRG23120320230692099 13/03/2023 Babul Gogoi 0409014WL052943 Babul Gogoi 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680046 BABUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PUB CHAIDUAR AS-09-014-015-006/1313
() 		0409014000NRG23120320230692098 13/03/2023 NRIMI GOGOI 0409014WL052943 NRIMI GOGOI 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680044 Mrs. RIMI SAIKIAGOGOI INDIAN BANK(607105)
297 PUB CHAIDUAR AS-09-014-015-012/1165
() 		0409014000NRG23120320230692103 13/03/2023 MANAB PRATIM GAUTAM 0409014WL052943 MANAB PRATIM GAUTAM 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680237 Mr. MANAB PRATIM GOUTAM CENTRAL BANK OF INDIA(607115)
298 PUB CHAIDUAR AS-09-014-015-014/1471
() 		0409014000NRG23120320230692149 13/03/2023 CHUYAMANI BURAGOHAIN BONIA 0409014WL052943 CHUYAMANI BURAGOHAIN BONIA 00415 SBIN0009140 1374 1374 Processed 24/03/2023 0062680244 CHAYAMONI BURAGOHAIN BONIA UCO BANK(607066)
299 PUB CHAIDUAR AS-09-014-016-013/3474
() 		0409014000NRG23120320230692054 13/03/2023 MARSHAL NARZARY 0409014WL052938 MARSHAL NARZARY 00415 SBIN0009140 1145 1145 Processed 24/03/2023 0062680043 MR MARSHAL NARZARY STATE BANK OF INDIA(508548)
300 PUB CHAIDUAR AS-09-014-016-026/3160
() 		0409014000NRG23120320230692070 13/03/2023 TEZA NARZARY 0409014WL052938 TEZA NARZARY 00415 SBIN0009140 1145 1145 Processed 24/03/2023 0062680243 MR TEZA NARZARY STATE BANK OF INDIA(508548)
301 PUB CHAIDUAR AS-09-014-016-037/68
() 		0409014000NRG23130320230692814 13/03/2023 SUSILA PRADHAN 0409014WL053022 SUSILA PRADHAN 00415 SBIN0009140 2290 2290 Processed 24/03/2023 0062680045 Mrs. SUSILA PRADHAN INDIAN BANK(607105)
302 PUB CHAIDUAR AS-09-014-017-007/1054
() 		0409014000NRG23130320230692662 13/03/2023 DIPTI DEORI 0409014WL053014 DIPTI DEORI 00415 SBIN0009140 2290 2290 Processed 24/03/2023 0062680041 DIPTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34350 34350
303 PUB CHAIDUAR AS-09-014-013-009/353
() 		0409014000NRG23130320230692628 13/03/2023 JIBAN BORAH 0409014WL053006 JIBAN BORAH 00415 SBIN0017208 2290 2290 Processed 24/03/2023 0062680246 MR JIBAN BORAH STATE BANK OF INDIA(508548)
SubTotal 2290 2290
304 PUB CHAIDUAR AS-09-014-010-013/464
() 		0409014000NRG23120320230692275 13/03/2023 PARBOTI DAS 0409014WL052946 PARBOTI DAS 00462 UCBA0000713 2290 2290 Processed 24/03/2023 0062680028 PARBOTI DAS UCO BANK(607066)
305 PUB CHAIDUAR AS-09-014-015-002/2107
() 		0409014000NRG23120320230692097 13/03/2023 BIVA BARUAH 0409014WL052943 BIVA BARUAH 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680022 BIVA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUB CHAIDUAR AS-09-014-015-010/838
() 		0409014000NRG23120320230692102 13/03/2023 BHABEN MUDOI 0409014WL052943 BHABEN MUDOI 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680029 BHABEN MUDOI UCO BANK(607066)
307 PUB CHAIDUAR AS-09-014-015-012/1273
() 		0409014000NRG23120320230692106 13/03/2023 NIRUMAI BORAH 0409014WL052943 NIRUMAI BORAH 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680027 NIRUMAI BORAH UCO BANK(607066)
308 PUB CHAIDUAR AS-09-014-015-012/1504
() 		0409014000NRG23120320230692112 13/03/2023 SHEWALI BORAH 0409014WL052943 SHEWALI BORAH 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680025 SHEWALI BORA UCO BANK(607066)
309 PUB CHAIDUAR AS-09-014-015-012/2036
() 		0409014000NRG23120320230692116 13/03/2023 ATUL SARMAH 0409014WL052943 ATUL SARMAH 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680021 ATUL CHANDRA SARMAH UCO BANK(607066)
310 PUB CHAIDUAR AS-09-014-015-013/2070
() 		0409014000NRG23120320230692132 13/03/2023 THANESWAR DAS 0409014WL052943 THANESWAR DAS 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680024 THANESWAR DAS UCO BANK(607066)
311 PUB CHAIDUAR AS-09-014-015-013/867
() 		0409014000NRG23120320230692145 13/03/2023 RIJU MONI BORA 0409014WL052943 RIJU MONI BORA 00462 UCBA0000713 1145 1145 Processed 24/03/2023 0062680026 RIJU MONI BORA UCO BANK(607066)
312 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23120320230692151 13/03/2023 PRANAB MEDHI 0409014WL052943 PRANAB MEDHI 00462 UCBA0000713 1374 1374 Processed 24/03/2023 0062680023 PRANAB MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13053 13053
313 PUB CHAIDUAR AS-09-014-015-013/459
() 		0409014000NRG23120320230692135 13/03/2023 SRI SUREN DAS 0409014WL052943 SRI SUREN DAS 00612 HDFC0CACABL 1374 1374 Processed 24/03/2023 0062680247 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
314 PUB CHAIDUAR AS-09-014-015-013/466
() 		0409014000NRG23120320230692137 13/03/2023 SRI ARUN DAS 0409014WL052943 SRI ARUN DAS 00662 BDBL0001483 1145 1145 Processed 24/03/2023 0062680052 ARUN DAS UCO BANK(607066)
SubTotal 1145 1145
Total 526700 526700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 35724
2 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 149308
3 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 50380
4 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 141980
5 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Axis Bank UTIB0001299 BISWANATH CHARIALI 2290
6 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Indian Bank IDIB000D665 Dubia 6870
7 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Indian Bank IDIB000R537 Rajgarh Chariali 86562
8 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Punjab National Bank PUNB0205220 Gohpur 1374
9 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 State Bank of India SBIN0009140 BALIJAN 34350
10 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2290
11 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 UCO Bank UCBA0000713 GOHPUR 13053
12 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 1374
13 PUB CHAIDUAR AS0409014_130323APB_FTO_183699 Bandhan Bank Limited BDBL0001483 Misamari 1145

Download In Excel