Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_081223APB_FTO_207454
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-09-014-002-001/2601
() 		0409014000NRG24081220230498172 08/12/2023 SUNMONI PATIRI 0409014WL046731 SUNMONI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050512 SUNMONI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-002-001/2604
() 		0409014000NRG24081220230498174 08/12/2023 MAJIT PATIRI 0409014WL046731 MAJIT PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050533 MAJIT PATIRI ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-002-001/2605
() 		0409014000NRG24081220230498176 08/12/2023 BINOMAI KUTUM 0409014WL046731 BINOMAI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050541 BINOMAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-002-001/2605
() 		0409014000NRG24081220230498175 08/12/2023 LUPADHAR KUTUM 0409014WL046731 LUPADHAR KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050486 LUPADHAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB CHAIDUAR AS-09-014-002-001/2606
() 		0409014000NRG24081220230498177 08/12/2023 CHABAI KAMAN 0409014WL046731 CHABAI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050540 CHABAI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-002-001/2606
() 		0409014000NRG24081220230498178 08/12/2023 SUNI KAMAN 0409014WL046731 SUNI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050538 SUNI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-002-001/2609
() 		0409014000NRG24081220230498179 08/12/2023 CHABIMOTI PEGU 0409014WL046731 CHABIMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050539 CHABIMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-002-001/2621
() 		0409014000NRG24081220230498180 08/12/2023 BABACHAN PATIRI 0409014WL046731 BABACHAN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050542 BABACHAN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-002-002/2622
() 		0409014000NRG24081220230498182 08/12/2023 PRASAD PEGU 0409014WL046731 PRASAD PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050530 PRASAD PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-002-003/144
() 		0409014000NRG24081220230498185 08/12/2023 CHUCHILA PATIRI 0409014WL046731 CHUCHILA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050485 CHUCHILA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-002-003/2049
() 		0409014000NRG24081220230498186 08/12/2023 RINKU PEGU 0409014WL046731 RINKU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050531 RINKU PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-002-003/2054
() 		0409014000NRG24081220230498187 08/12/2023 MONJU KAMAN PATIRI 0409014WL046731 MONJU KAMAN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050411 MANJU KAMAN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-002-003/2056
() 		0409014000NRG24081220230498188 08/12/2023 BAIJANTI MIRANG 0409014WL046731 BAIJANTI MIRANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050414 BAJANTI MIRANG ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-002-005/2409
() 		0409014000NRG24081220230498122 08/12/2023 LANGUTI PACHUNG 0409014WL046730 LANGUTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050599 LANGUTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-002-006/1004
() 		0409014000NRG24081220230498195 08/12/2023 PRAFULLA KUTUM 0409014WL046731 PRAFULLA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050416 PAFULLA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-002-009/1003
() 		0409014000NRG24081220230498197 08/12/2023 ANJU PATIRI 0409014WL046731 ANJU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050487 ANJU PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUB CHAIDUAR AS-09-014-002-009/1022
() 		0409014000NRG24081220230498198 08/12/2023 RAKESH PEGU 0409014WL046731 RAKESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050615 RAKESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-002-009/1079
() 		0409014000NRG24081220230498199 08/12/2023 RUPJYOTI DOLEY 0409014WL046731 RUPJYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050562 RUPJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-002-009/1083
() 		0409014000NRG24081220230498200 08/12/2023 BISHAMOTI DOLEY 0409014WL046731 BISHAMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050584 BICHAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24081220230498201 08/12/2023 RITA PATIRI 0409014WL046731 RITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050583 RITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-002-009/1090
() 		0409014000NRG24081220230498203 08/12/2023 HIMANI PEGU 0409014WL046731 HIMANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050490 IMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-002-009/1091
() 		0409014000NRG24081220230498204 08/12/2023 SAILI DOLEY 0409014WL046731 SAILI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050561 SAILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24081220230498206 08/12/2023 DHARMENDRA DOLEY 0409014WL046731 DHARMENDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050504 DHARMENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-002-009/1106
() 		0409014000NRG24081220230498208 08/12/2023 Bikul Patiri 0409014WL046731 Bikul Patiri 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050408 BIKUL PATIRI ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-002-009/1107
() 		0409014000NRG24081220230498209 08/12/2023 LINE PEGU 0409014WL046731 LINE PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050412 LINE PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-002-009/1108
() 		0409014000NRG24081220230498211 08/12/2023 Nabajit Kutum 0409014WL046731 Nabajit Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050415 NABAJIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-002-009/1111
() 		0409014000NRG24081220230498212 08/12/2023 Chandra Kt. Pachung 0409014WL046731 Chandra Kt. Pachung 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050413 CHANDRA KANTA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-002-009/1153
() 		0409014000NRG24081220230498213 08/12/2023 JAMBA PEGU 0409014WL046731 JAMBA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050681 JAMBA PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-002-009/1153
() 		0409014000NRG24081220230498214 08/12/2023 MALINI PEGU 0409014WL046731 MALINI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050407 MALINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-002-009/1154
() 		0409014000NRG24081220230498215 08/12/2023 MICHIMI PEGU 0409014WL046731 MICHIMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050484 MICHIMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-002-009/1244
() 		0409014000NRG24081220230498216 08/12/2023 RANJIT PEGU 0409014WL046731 RANJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050680 RANJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-002-009/1312
() 		0409014000NRG24081220230498218 08/12/2023 NARAKA MATI PEGU 0409014WL046731 NARAKA MATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050406 BARAKA MATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-002-009/1316
() 		0409014000NRG24081220230498219 08/12/2023 PAKE PEGU 0409014WL046731 PAKE PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050405 PAKE PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-002-009/1421
() 		0409014000NRG24081220230498222 08/12/2023 SAMBITA PATIRI 0409014WL046731 SAMBITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050489 SAMBITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24081220230498225 08/12/2023 MALINI PACHONG 0409014WL046731 MALINI PACHONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050574 MALINI PACHONG ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-002-009/2020
() 		0409014000NRG24081220230498229 08/12/2023 MOROMI PEGU 0409014WL046731 MOROMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050419 MARAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-002-009/2021
() 		0409014000NRG24081220230498230 08/12/2023 KROSHANI PEGU 0409014WL046731 KROSHANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050488 KROSHANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-002-009/2023
() 		0409014000NRG24081220230498231 08/12/2023 JOYA DOLEY PEGU 0409014WL046731 JOYA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050424 JOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-002-009/2117
() 		0409014000NRG24081220230498234 08/12/2023 DOIBOKI PEGU 0409014WL046731 DOIBOKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050403 DAIBOKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-002-009/2124
() 		0409014000NRG24081220230498236 08/12/2023 SANGITA PEGU 0409014WL046731 SANGITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050602 SANGITA PEGU PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24081220230498240 08/12/2023 MOMITA PATIRI MIRANG 0409014WL046731 MOMITA PATIRI MIRANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050604 MOMITA PATIRI MIRANG ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-002-009/2129
() 		0409014000NRG24081220230498241 08/12/2023 TUNTU SAROH 0409014WL046731 TUNTU SAROH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050573 TUNTU SAROH ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-002-009/2239
() 		0409014000NRG24081220230498247 08/12/2023 RUPJYOTI PATIRI 0409014WL046731 RUPJYOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050440 RUPJYOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-002-009/2240
() 		0409014000NRG24081220230498248 08/12/2023 BACHANMOTI PATIRI 0409014WL046731 BACHANMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050518 BHACHAN MOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-002-009/2243
() 		0409014000NRG24081220230498249 08/12/2023 SINAMOTI PATIRI 0409014WL046731 SINAMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050439 SINAMOTI PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB CHAIDUAR AS-09-014-002-009/2250
() 		0409014000NRG24081220230498250 08/12/2023 ANCHNA PACHUNG 0409014WL046731 ANCHNA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050435 ANCHANA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
47 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24081220230498253 08/12/2023 RUMI PACHUNG 0409014WL046731 RUMI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050572 RUMI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-002-009/2624
() 		0409014000NRG24081220230498255 08/12/2023 PEGURAM PATIRI 0409014WL046731 PEGURAM PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050409 PEGURAM PATIRI ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-002-009/2624
() 		0409014000NRG24081220230498256 08/12/2023 TULAMATI PATIRI 0409014WL046731 TULAMATI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050614 TULAMATI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-002-009/2625
() 		0409014000NRG24081220230498257 08/12/2023 BISHNU PATIRI 0409014WL046731 BISHNU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050532 BISHNU PATIRI ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-002-009/2665
() 		0409014000NRG24081220230498259 08/12/2023 BELI PATIRI 0409014WL046731 BELI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050611 BELI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-002-009/2681
() 		0409014000NRG24081220230498261 08/12/2023 KOCHERI PEGU 0409014WL046731 KOCHERI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050402 KOCHERI PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-002-009/768
() 		0409014000NRG24081220230498263 08/12/2023 HEMAO PACHUNG 0409014WL046731 HEMAO PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050400 HEMAO PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-002-009/951
() 		0409014000NRG24081220230498268 08/12/2023 DIPALI PEGU 0409014WL046731 DIPALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050519 DIPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
55 PUB CHAIDUAR AS-09-014-002-012/1058
() 		0409014000NRG24081220230498124 08/12/2023 SHARMA PEGU 0409014WL046730 SHARMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050603 SHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-002-012/1058
() 		0409014000NRG24081220230498123 08/12/2023 TAKALI PEGU 0409014WL046730 TAKALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050494 TAKALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-002-012/1402
() 		0409014000NRG24081220230498125 08/12/2023 JUNALI PACHUNG 0409014WL046730 JUNALI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050459 JONALI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-002-012/176
() 		0409014000NRG24081220230498126 08/12/2023 SRI BENGALI KUTUM 0409014WL046730 SRI BENGALI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050638 BENGALI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUB CHAIDUAR AS-09-014-002-012/2207
() 		0409014000NRG24081220230498127 08/12/2023 BAKTI PEGU 0409014WL046730 BAKTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050410 BAKTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-002-012/2207
() 		0409014000NRG24081220230498128 08/12/2023 NIREN PEGU 0409014WL046730 NIREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050493 NIREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-002-012/2275
() 		0409014000NRG24081220230498130 08/12/2023 RIPAMOTI DOLEY 0409014WL046730 RIPAMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050426 Ripamoti Doley AXIS BANK(607153)
62 PUB CHAIDUAR AS-09-014-002-012/2280
() 		0409014000NRG24081220230498131 08/12/2023 TARABATI PEGU 0409014WL046730 TARABATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050491 TARAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-002-012/2282
() 		0409014000NRG24081220230498132 08/12/2023 CHINA PEGU 0409014WL046730 CHINA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050420 CHINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-002-012/2284
() 		0409014000NRG24081220230498133 08/12/2023 HIRABATI PACHUNG 0409014WL046730 HIRABATI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050423 HIRAMOTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
65 PUB CHAIDUAR AS-09-014-002-012/2315
() 		0409014000NRG24081220230498134 08/12/2023 SABITA PEGU 0409014WL046730 SABITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050418 SABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-002-012/2362
() 		0409014000NRG24081220230498135 08/12/2023 RABICHAN KUTUM 0409014WL046730 RABICHAN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050568 RABICHAN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-002-012/2372
() 		0409014000NRG24081220230498139 08/12/2023 PIPI PEGU 0409014WL046730 PIPI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050430 PIPI PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-002-012/2652
() 		0409014000NRG24081220230498141 08/12/2023 TULAMOTI MEDHI 0409014WL046730 TULAMOTI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050594 TULAMOTI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-002-012/2654
() 		0409014000NRG24081220230498142 08/12/2023 BANDULI PEGU 0409014WL046730 BANDULI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050575 BANDULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-002-012/272
() 		0409014000NRG24081220230498144 08/12/2023 DIPEN MEDHI 0409014WL046730 DIPEN MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050401 DIPEN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-002-012/272
() 		0409014000NRG24081220230498143 08/12/2023 MITHUN MEDHI 0409014WL046730 MITHUN MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050444 MITUN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-002-012/2725
() 		0409014000NRG24081220230498145 08/12/2023 GANESH KUTUM 0409014WL046730 GANESH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050428 GANESH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-002-012/2726
() 		0409014000NRG24081220230498146 08/12/2023 ANJANA DOLEY 0409014WL046730 ANJANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050576 ANJANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-002-012/2728
() 		0409014000NRG24081220230498147 08/12/2023 CHEPERI PEGU 0409014WL046730 CHEPERI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050458 CHEPERI PEGU ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-002-012/273
() 		0409014000NRG24081220230498148 08/12/2023 DADUL BORI 0409014WL046730 DADUL BORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050429 DADUL BODI ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-002-012/273
() 		0409014000NRG24081220230498149 08/12/2023 PESI BORI 0409014WL046730 PESI BORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050422 PESI BODI ASSAM GRAMIN VIKASH BANK(607064)
77 PUB CHAIDUAR AS-09-014-002-012/2865
() 		0409014000NRG24081220230498150 08/12/2023 BANMOTI MEDHI 0409014WL046730 BANMOTI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050492 BANAMOTI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
78 PUB CHAIDUAR AS-09-014-002-012/304
() 		0409014000NRG24081220230498151 08/12/2023 MANSARATH MEDHI 0409014WL046730 MANSARATH MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050636 BANGSHARAT MEDHI ASSAM GRAMIN VIKASH BANK(607064)
79 PUB CHAIDUAR AS-09-014-002-012/304
() 		0409014000NRG24081220230498152 08/12/2023 NILIMA MEDHI 0409014WL046730 NILIMA MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050635 NILIMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-002-012/44
() 		0409014000NRG24081220230498153 08/12/2023 SRI JIREN PATIRI 0409014WL046730 SRI JIREN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050436 JIREN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
81 PUB CHAIDUAR AS-09-014-002-012/710
() 		0409014000NRG24081220230498155 08/12/2023 JUNALI PEGU 0409014WL046730 JUNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050452 JONALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-002-012/806
() 		0409014000NRG24081220230498156 08/12/2023 BAGI PEGU 0409014WL046730 BAGI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050421 BAGI PEGU ASSAM GRAMIN VIKASH BANK(607064)
83 PUB CHAIDUAR AS-09-014-002-013/1361
() 		0409014000NRG24081220230498157 08/12/2023 JUNU PACHUNG 0409014WL046730 JUNU PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050610 JUNU PASUNG PEGU ASSAM GRAMIN VIKASH BANK(607064)
84 PUB CHAIDUAR AS-09-014-002-013/1477
() 		0409014000NRG24081220230498158 08/12/2023 LAKHAN PEGU 0409014WL046730 LAKHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050431 LAKHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
85 PUB CHAIDUAR AS-09-014-002-013/1481
() 		0409014000NRG24081220230498161 08/12/2023 MANJU PACHUNG 0409014WL046730 MANJU PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050463 MANJU PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
86 PUB CHAIDUAR AS-09-014-002-013/1488
() 		0409014000NRG24081220230498164 08/12/2023 BHABEN PEGU 0409014WL046730 BHABEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050442 BHABEN PEGU UCO BANK(607066)
87 PUB CHAIDUAR AS-09-014-002-013/1488
() 		0409014000NRG24081220230498163 08/12/2023 PARIMOTI PEGU 0409014WL046730 PARIMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050427 PARIMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-002-013/1489
() 		0409014000NRG24081220230498165 08/12/2023 HARIMOTI PACHUNG 0409014WL046730 HARIMOTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050425 HARIMOTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
89 PUB CHAIDUAR AS-09-014-002-013/1914
() 		0409014000NRG24081220230498166 08/12/2023 TILOTAMA PACHUNG 0409014WL046730 TILOTAMA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050637 TILOTAMA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
90 PUB CHAIDUAR AS-09-014-002-013/1916
() 		0409014000NRG24081220230498168 08/12/2023 CHENIGUTI PACHUNG 0409014WL046730 CHENIGUTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050443 CHENUGUTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-002-013/1916
() 		0409014000NRG24081220230498167 08/12/2023 MOHARIKA PACHUNG 0409014WL046730 MOHARIKA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050432 MOHRIKA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
92 PUB CHAIDUAR AS-09-014-002-013/1919
() 		0409014000NRG24081220230498170 08/12/2023 KAJAL PEGU 0409014WL046730 KAJAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050595 KAJAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-002-013/1919
() 		0409014000NRG24081220230498169 08/12/2023 MALAYA PEGU 0409014WL046730 MALAYA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050453 MALAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-002-013/1925
() 		0409014000NRG24081220230498171 08/12/2023 ANJUMONI PACHUNG 0409014WL046730 ANJUMONI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050613 ANJUMONI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
95 PUB CHAIDUAR AS-09-014-008-007/43
() 		0409014000NRG24071220230495944 08/12/2023 LILI PEGU 0409014WL046566 LILI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050585 LILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-008-007/819
() 		0409014000NRG24071220230495946 08/12/2023 MRINALI PEGU 0409014WL046566 MRINALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050495 MRINALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-008-013/1214
() 		0409014000NRG24081220230498601 08/12/2023 SRI MONJIT KUTUM 0409014WL046741 SRI MONJIT KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050564 MOJIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
98 PUB CHAIDUAR AS-09-014-008-013/1781
() 		0409014000NRG24081220230498613 08/12/2023 SANKARJYOTI PATIRI 0409014WL046741 SANKARJYOTI PATIRI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050579 SHANKAR JYOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
99 PUB CHAIDUAR AS-09-014-008-013/1787
() 		0409014000NRG24081220230498614 08/12/2023 JUTI BALA PATIRI 0409014WL046741 JUTI BALA PATIRI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050434 JUTI BALA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-008-013/1952
() 		0409014000NRG24081220230498618 08/12/2023 DIPALI PATGIRI 0409014WL046741 DIPALI PATGIRI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050565 DIPALI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
101 PUB CHAIDUAR AS-09-014-008-013/426
() 		0409014000NRG24081220230498634 08/12/2023 MONIKA KUTUM 0409014WL046741 MONIKA KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050580 MONIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-008-013/658
() 		0409014000NRG24081220230498649 08/12/2023 AMBIKA KUTUM 0409014WL046741 AMBIKA KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050567 AMBIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-008-013/941
() 		0409014000NRG24081220230498651 08/12/2023 JIBAN PEGU 0409014WL046741 JIBAN PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206050566 JIBAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
104 PUB CHAIDUAR AS-09-014-010-002/665
() 		0409014000NRG24081220230498281 08/12/2023 CHINA DOLEY 0409014WL046734 CHINA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206050691 CHINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
105 PUB CHAIDUAR AS-09-014-010-002/669
() 		0409014000NRG24081220230498282 08/12/2023 BOJAMOTI PATIR 0409014WL046734 BOJAMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206050703 BOJAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
106 PUB CHAIDUAR AS-09-014-010-005/1551
() 		0409014000NRG24081220230498284 08/12/2023 KALPANA DOLEY 0409014WL046734 KALPANA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206050582 KALPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
107 PUB CHAIDUAR AS-09-014-012-001/183
() 		0409014000NRG24081220230498680 08/12/2023 BIUTI BORAH 0409014WL046742 BIUTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050628 BIUTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-014-011/1005
() 		0409014000NRG24081220230498471 08/12/2023 RATNAWATI MILI 0409014WL046739 RATNAWATI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050589 RATNAWATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUB CHAIDUAR AS-09-014-014-011/1367
() 		0409014000NRG24081220230498409 08/12/2023 DULASI KARI 0409014WL046738 DULASI KARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050683 DULASHI KARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUB CHAIDUAR AS-09-014-014-011/139
() 		0409014000NRG24081220230498473 08/12/2023 JYOTIMONI PEGU MILI 0409014WL046739 JYOTIMONI PEGU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050609 JYOTIMONI PEGU MILI ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-014-011/160
() 		0409014000NRG24081220230498475 08/12/2023 GOBINDA MILI 0409014WL046739 GOBINDA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050591 GOBINDA MILI ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-014-011/1886
() 		0409014000NRG24081220230498483 08/12/2023 TALAPI MILI 0409014WL046739 TALAPI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050446 TALAPI MILI ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-014-011/1886
() 		0409014000NRG24081220230498482 08/12/2023 URAKETU MILI 0409014WL046739 URAKETU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050447 URAKETU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUB CHAIDUAR AS-09-014-014-011/1997
() 		0409014000NRG24081220230498484 08/12/2023 BOBILATA MILI 0409014WL046739 BOBILATA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050544 BOBILATA MILI ASSAM GRAMIN VIKASH BANK(607064)
115 PUB CHAIDUAR AS-09-014-014-011/2091
() 		0409014000NRG24081220230498339 08/12/2023 UMALA MILI 0409014WL046737 UMALA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050588 UMALA MILI ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-014-011/2104
() 		0409014000NRG24081220230498343 08/12/2023 KADAMOTI PATGIRI 0409014WL046737 KADAMOTI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050449 KADAMOTI PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PUB CHAIDUAR AS-09-014-014-011/2157
() 		0409014000NRG24081220230498488 08/12/2023 PUNILATA MILI 0409014WL046739 PUNILATA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050546 PUNILATA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUB CHAIDUAR AS-09-014-014-011/2184
() 		0409014000NRG24081220230498344 08/12/2023 DINESH DOLEY 0409014WL046737 DINESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050642 DINESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-014-011/2207
() 		0409014000NRG24081220230498410 08/12/2023 RIJU PATGIRI 0409014WL046738 RIJU PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050597 RIJU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-014-011/2400
() 		0409014000NRG24081220230498348 08/12/2023 BIPIN PATGIRI 0409014WL046737 BIPIN PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050689 BIPIN PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-014-011/2400
() 		0409014000NRG24081220230498349 08/12/2023 KANAK PATGIRI 0409014WL046737 KANAK PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050669 KANAK PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-014-011/2532
() 		0409014000NRG24081220230498350 08/12/2023 HEMALATA PEGU 0409014WL046737 HEMALATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050671 HEMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-014-011/2560
() 		0409014000NRG24081220230498500 08/12/2023 KARMUK MILI 0409014WL046739 KARMUK MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050592 KARMUK MILI UCO BANK(607066)
124 PUB CHAIDUAR AS-09-014-014-011/2560
() 		0409014000NRG24081220230498499 08/12/2023 PADUMONI MILI 0409014WL046739 PADUMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050545 PADUMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-014-011/2603
() 		0409014000NRG24081220230498507 08/12/2023 KARMESHWAR PEGU 0409014WL046739 KARMESHWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050598 KARMESHWAR PEGU UCO BANK(607066)
126 PUB CHAIDUAR AS-09-014-014-011/307
() 		0409014000NRG24081220230498356 08/12/2023 ANDRAJIT PEGU 0409014WL046737 ANDRAJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050587 ANDRAJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
127 PUB CHAIDUAR AS-09-014-014-011/307
() 		0409014000NRG24081220230498357 08/12/2023 RANJITA PEGU 0409014WL046737 RANJITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050590 RANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
128 PUB CHAIDUAR AS-09-014-014-011/330
() 		0409014000NRG24081220230498359 08/12/2023 CHAMPA PEGU 0409014WL046737 CHAMPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050593 CHAMPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-014-011/403
() 		0409014000NRG24081220230498360 08/12/2023 MOLOYA PATGIRI 0409014WL046737 MOLOYA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050433 MOLOYA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
130 PUB CHAIDUAR AS-09-014-014-011/530
() 		0409014000NRG24081220230498525 08/12/2023 SHANMOTI KUTUM 0409014WL046739 SHANMOTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050547 SHANMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
131 PUB CHAIDUAR AS-09-014-014-020/1167
() 		0409014000NRG24081220230498291 08/12/2023 GABUR PATIRI 0409014WL046735 GABUR PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050515 GABUR PATIRI ASSAM GRAMIN VIKASH BANK(607064)
132 PUB CHAIDUAR AS-09-014-014-020/1167
() 		0409014000NRG24081220230498290 08/12/2023 JILAPUR PATIRI 0409014WL046735 JILAPUR PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050670 JILAPUR PATIRI ASSAM GRAMIN VIKASH BANK(607064)
133 PUB CHAIDUAR AS-09-014-014-020/1198
() 		0409014000NRG24081220230498294 08/12/2023 PRANAB PEGU 0409014WL046735 PRANAB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050722 PRONAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUB CHAIDUAR AS-09-014-014-020/1428
() 		0409014000NRG24081220230498298 08/12/2023 JOYKRISHNA PEGU 0409014WL046735 JOYKRISHNA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050481 JAYAKRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUB CHAIDUAR AS-09-014-014-020/1433
() 		0409014000NRG24081220230498300 08/12/2023 GABURI DOLEY 0409014WL046735 GABURI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050516 GABURI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-014-020/2002
() 		0409014000NRG24081220230498301 08/12/2023 DUBURI DOLEY 0409014WL046735 DUBURI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050543 DUBURI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
137 PUB CHAIDUAR AS-09-014-014-020/2536
() 		0409014000NRG24081220230498307 08/12/2023 PORMANANDA PATGIRI 0409014WL046735 PORMANANDA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050667 PORMANANDA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
138 PUB CHAIDUAR AS-09-014-014-020/322
() 		0409014000NRG24081220230498309 08/12/2023 CHITTA DOLEY 0409014WL046735 CHITTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050505 CHITTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUB CHAIDUAR AS-09-014-014-020/322
() 		0409014000NRG24081220230498310 08/12/2023 KAMESHWARI DOLEY 0409014WL046735 KAMESHWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050506 KAMESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
140 PUB CHAIDUAR AS-09-014-014-020/693
() 		0409014000NRG24081220230498314 08/12/2023 RIJU KAMAN 0409014WL046735 RIJU KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050668 RIJU KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUB CHAIDUAR AS-09-014-014-022/1135
() 		0409014000NRG24081220230498412 08/12/2023 DILLI KUTUM 0409014WL046738 DILLI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050695 DILLI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-014-022/1135
() 		0409014000NRG24081220230498413 08/12/2023 RAINESWARI KUTUM 0409014WL046738 RAINESWARI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050549 RAINESHWARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-014-022/1138
() 		0409014000NRG24081220230498415 08/12/2023 JAYANTA KUTUM 0409014WL046738 JAYANTA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050696 JAYANTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
144 PUB CHAIDUAR AS-09-014-014-022/1143
() 		0409014000NRG24081220230498416 08/12/2023 ALOMBA PEGU 0409014WL046738 ALOMBA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050646 HALAMBA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUB CHAIDUAR AS-09-014-014-022/1393
() 		0409014000NRG24081220230498322 08/12/2023 PULMA KUTUM 0409014WL046735 PULMA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050559 PULMA KUTUM UCO BANK(607066)
146 PUB CHAIDUAR AS-09-014-014-022/1393
() 		0409014000NRG24081220230498321 08/12/2023 UGRESWAR KUTUM 0409014WL046735 UGRESWAR KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050697 UGRESWAN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUB CHAIDUAR AS-09-014-014-022/1458
() 		0409014000NRG24081220230498324 08/12/2023 JAIGURU KUTUM 0409014WL046735 JAIGURU KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050698 JAIGURU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUB CHAIDUAR AS-09-014-014-022/1480
() 		0409014000NRG24081220230498421 08/12/2023 DIBYADHAR KUTUM 0409014WL046738 DIBYADHAR KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050457 DIBJADHAR KUTUM UCO BANK(607066)
149 PUB CHAIDUAR AS-09-014-014-022/1481
() 		0409014000NRG24081220230498423 08/12/2023 KALIRAM PACHUNG 0409014WL046738 KALIRAM PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050460 KALIRAM PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
150 PUB CHAIDUAR AS-09-014-014-022/1487
() 		0409014000NRG24081220230498424 08/12/2023 AKAMOTI KUTUM 0409014WL046738 AKAMOTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050503 ANKAMATI KUTUM UCO BANK(607066)
151 PUB CHAIDUAR AS-09-014-014-022/1742
() 		0409014000NRG24081220230498326 08/12/2023 MUNDA KUTUM 0409014WL046735 MUNDA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050548 MUNDA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-014-022/1930
() 		0409014000NRG24081220230498327 08/12/2023 PALADI KUTUM 0409014WL046735 PALADI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050699 PALADI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUB CHAIDUAR AS-09-014-014-022/1947
() 		0409014000NRG24081220230498427 08/12/2023 TUTUMONI KUTUM 0409014WL046738 TUTUMONI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050511 TUTUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
154 PUB CHAIDUAR AS-09-014-014-022/2148
() 		0409014000NRG24081220230498431 08/12/2023 HEMRAM KUTUM 0409014WL046738 HEMRAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050556 HEMARAM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUB CHAIDUAR AS-09-014-014-022/226
() 		0409014000NRG24081220230498434 08/12/2023 SUNALI KUTUM 0409014WL046738 SUNALI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050550 SUNALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
156 PUB CHAIDUAR AS-09-014-014-022/230
() 		0409014000NRG24081220230498437 08/12/2023 RUNU PEGU 0409014WL046738 RUNU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050553 RUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
157 PUB CHAIDUAR AS-09-014-014-022/2388
() 		0409014000NRG24081220230498438 08/12/2023 KAMARI PATIRI 0409014WL046738 KAMARI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050551 KAMARI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-014-022/2388
() 		0409014000NRG24081220230498440 08/12/2023 RANJUMONI PATIRI 0409014WL046738 RANJUMONI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050552 RONJUMONI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-014-022/2578
() 		0409014000NRG24081220230498443 08/12/2023 NOMAL KUTUM 0409014WL046738 NOMAL KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050558 NUMOL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUB CHAIDUAR AS-09-014-014-022/2578
() 		0409014000NRG24081220230498444 08/12/2023 Rinumoni Kutum 0409014WL046738 Rinumoni Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050513 RINUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
161 PUB CHAIDUAR AS-09-014-014-022/2599
() 		0409014000NRG24081220230498445 08/12/2023 MANGALI PATIRI 0409014WL046738 MANGALI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050557 MANGALI PATIRI UCO BANK(607066)
162 PUB CHAIDUAR AS-09-014-014-022/2711
() 		0409014000NRG24081220230498447 08/12/2023 Pinki Kutum 0409014WL046738 Pinki Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050616 PINKI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
163 PUB CHAIDUAR AS-09-014-014-022/57
() 		0409014000NRG24081220230498330 08/12/2023 RUPA KUTUM 0409014WL046735 RUPA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050502 RUPA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUB CHAIDUAR AS-09-014-014-022/592
() 		0409014000NRG24081220230498457 08/12/2023 JITU KUTUM 0409014WL046738 JITU KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050555 JITU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUB CHAIDUAR AS-09-014-014-022/891
() 		0409014000NRG24081220230498333 08/12/2023 ARUMANI KUTUM 0409014WL046735 ARUMANI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050554 ARUMANI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
166 PUB CHAIDUAR AS-09-014-014-023/2410
() 		0409014000NRG24081220230498464 08/12/2023 DIPA PATIRI 0409014WL046738 DIPA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050686 DIPA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-014-023/2410
() 		0409014000NRG24081220230498463 08/12/2023 MRIDULA PATIRI 0409014WL046738 MRIDULA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050687 MRIDULA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-014-028/554
() 		0409014000NRG24081220230498336 08/12/2023 MONGOLU KUTUM 0409014WL046735 MONGOLU KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050700 MONGOLU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
169 PUB CHAIDUAR AS-09-014-014-028/554
() 		0409014000NRG24081220230498337 08/12/2023 PIRAM KUTUM 0409014WL046735 PIRAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050560 PIRAM MUTUM ASSAM GRAMIN VIKASH BANK(607064)
170 PUB CHAIDUAR AS-09-014-014-030/1453
() 		0409014000NRG24081220230498375 08/12/2023 SWARNA PATGIRI 0409014WL046737 SWARNA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050600 SWARNA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
171 PUB CHAIDUAR AS-09-014-014-030/1453
() 		0409014000NRG24081220230498374 08/12/2023 TULAKI PATGIRI 0409014WL046737 TULAKI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050467 TULASI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
172 PUB CHAIDUAR AS-09-014-014-030/1610
() 		0409014000NRG24081220230498376 08/12/2023 DILIP PATGIRI 0409014WL046737 DILIP PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050679 DILIP PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
173 PUB CHAIDUAR AS-09-014-014-030/1610
() 		0409014000NRG24081220230498377 08/12/2023 JONALI PATGIRI 0409014WL046737 JONALI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050468 JONALI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
174 PUB CHAIDUAR AS-09-014-014-030/171
() 		0409014000NRG24081220230498380 08/12/2023 RANJIT PATGIRI 0409014WL046737 RANJIT PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050677 RANJIT PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
175 PUB CHAIDUAR AS-09-014-014-030/171
() 		0409014000NRG24081220230498381 08/12/2023 UNESWARI PATGIRI 0409014WL046737 UNESWARI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050466 UNESWARI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
176 PUB CHAIDUAR AS-09-014-014-030/1812
() 		0409014000NRG24081220230498382 08/12/2023 NACHWAL PATGIRI 0409014WL046737 NACHWAL PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050661 NACHOWAL PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
177 PUB CHAIDUAR AS-09-014-014-030/1813
() 		0409014000NRG24081220230498383 08/12/2023 RANJAKANTA PATGIRI 0409014WL046737 RANJAKANTA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050639 RANJAKANTA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
178 PUB CHAIDUAR AS-09-014-014-030/1818
() 		0409014000NRG24081220230498386 08/12/2023 ANIMA PACHUNG 0409014WL046737 ANIMA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050586 ANIMA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
179 PUB CHAIDUAR AS-09-014-014-030/1818
() 		0409014000NRG24081220230498385 08/12/2023 NIBANANDA PACHUNG 0409014WL046737 NIBANANDA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050448 NIBANANDA PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUB CHAIDUAR AS-09-014-014-030/1823
() 		0409014000NRG24081220230498388 08/12/2023 BADAY PACHUNG 0409014WL046737 BADAY PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050497 BADAY PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
181 PUB CHAIDUAR AS-09-014-014-030/1857
() 		0409014000NRG24081220230498390 08/12/2023 BORNALI PATGIRI 0409014WL046737 BORNALI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050509 BARNALI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
182 PUB CHAIDUAR AS-09-014-014-030/1857
() 		0409014000NRG24081220230498389 08/12/2023 JOYKANTA PATGIRI 0409014WL046737 JOYKANTA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050662 Jaykanta Patgiri FINO PAYMENTS BANK LTD(608001)
183 PUB CHAIDUAR AS-09-014-014-030/2572
() 		0409014000NRG24081220230498391 08/12/2023 ELABOTI PATGIRI 0409014WL046737 ELABOTI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050470 ELABOTI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
184 PUB CHAIDUAR AS-09-014-014-030/396
() 		0409014000NRG24081220230498392 08/12/2023 MENI PATGIRI 0409014WL046737 MENI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050682 MENI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
185 PUB CHAIDUAR AS-09-014-014-030/397
() 		0409014000NRG24081220230498393 08/12/2023 AUNA PATGIRI 0409014WL046737 AUNA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050469 AUNA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
186 PUB CHAIDUAR AS-09-014-014-030/407
() 		0409014000NRG24081220230498394 08/12/2023 BINU PATGIRI 0409014WL046737 BINU PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050641 BINU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
187 PUB CHAIDUAR AS-09-014-014-030/407
() 		0409014000NRG24081220230498395 08/12/2023 NENGAY PATGIRI 0409014WL046737 NENGAY PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050678 NENGAY PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
188 PUB CHAIDUAR AS-09-014-014-033/1795
() 		0409014000NRG24081220230498400 08/12/2023 DHNIKANTA PACHUNG 0409014WL046737 DHNIKANTA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050640 DHANIKANTA PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUB CHAIDUAR AS-09-014-014-033/1795
() 		0409014000NRG24081220230498401 08/12/2023 LONGMEWARI PACHUNG 0409014WL046737 LONGMEWARI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050501 LANGESWARI PASUNG ASSAM GRAMIN VIKASH BANK(607064)
190 PUB CHAIDUAR AS-09-014-014-033/1916
() 		0409014000NRG24081220230498402 08/12/2023 HEMBANG PATGIRI 0409014WL046737 HEMBANG PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050496 HEMBANG PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUB CHAIDUAR AS-09-014-014-033/1916
() 		0409014000NRG24081220230498403 08/12/2023 MANESHWARI PATGIRI 0409014WL046737 MANESHWARI PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050596 MANESHWARI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
192 PUB CHAIDUAR AS-09-014-014-033/2045
() 		0409014000NRG24081220230498404 08/12/2023 MAYPHUL PATGIRI 0409014WL046737 MAYPHUL PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206050499 MAYPHUL PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 274890 274890
193 PUB CHAIDUAR AS-09-014-002-009/1108
() 		0409014000NRG24081220230498210 08/12/2023 Rumi Kutum 0409014WL046731 Rumi Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050417 RUMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
194 PUB CHAIDUAR AS-09-014-002-013/1477
() 		0409014000NRG24081220230498159 08/12/2023 JANTARA PEGU 0409014WL046730 JANTARA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050563 JANTARA PEGU ASSAM GRAMIN VIKASH BANK(607064)
195 PUB CHAIDUAR AS-09-014-008-013/1462
() 		0409014000NRG24081220230498607 08/12/2023 SHIRAKANTA DOLEY 0409014WL046741 SHIRAKANTA DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206050685 SHIRAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
196 PUB CHAIDUAR AS-09-014-008-013/1464
() 		0409014000NRG24081220230498608 08/12/2023 MANALICHA DOLEY 0409014WL046741 MANALICHA DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206050684 MANALICHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
197 PUB CHAIDUAR AS-09-014-012-001/170
() 		0409014000NRG24081220230498668 08/12/2023 SRI JAYANTA GOGOI 0409014WL046742 SRI JAYANTA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050633 Mr. JAYANTA GOGOI INDIAN BANK(607105)
198 PUB CHAIDUAR AS-09-014-012-002/1229
() 		0409014000NRG24081220230498539 08/12/2023 DEHIRAM BORUAH 0409014WL046740 DEHIRAM BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050659 DEHIRAM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
199 PUB CHAIDUAR AS-09-014-012-002/1229
() 		0409014000NRG24081220230498540 08/12/2023 SARUMAI BARUAH 0409014WL046740 SARUMAI BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050660 SARUMAI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
200 PUB CHAIDUAR AS-09-014-012-003/1062
() 		0409014000NRG24081220230498689 08/12/2023 RUPA KATAKI 0409014WL046742 RUPA KATAKI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050632 RUPA KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUB CHAIDUAR AS-09-014-012-006/302
() 		0409014000NRG24081220230498591 08/12/2023 DEBAJANI HAZARIKA 0409014WL046740 DEBAJANI HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050631 DEBAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
202 PUB CHAIDUAR AS-09-014-014-012/1252
() 		0409014000NRG24081220230498538 08/12/2023 SRI JANAK MILI 0409014WL046739 SRI JANAK MILI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050690 JANAK MILI ASSAM GRAMIN VIKASH BANK(607064)
203 PUB CHAIDUAR AS-09-014-014-030/674
() 		0409014000NRG24081220230498396 08/12/2023 LALBHADUR PATGIRI 0409014WL046737 LALBHADUR PATGIRI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050498 LALBHADUR PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PUB CHAIDUAR AS-09-014-014-030/674
() 		0409014000NRG24081220230498397 08/12/2023 PAKUMOTI PATGIRI 0409014WL046737 PAKUMOTI PATGIRI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050404 PAKUMOTI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
205 PUB CHAIDUAR AS-09-014-014-030/681
() 		0409014000NRG24081220230498398 08/12/2023 NITAWATI KULI PATGIRI 0409014WL046737 NITAWATI KULI PATGIRI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206050500 NIRAWATI KULI UNION BANK OF INDIA(508500)
SubTotal 18088 18088
206 PUB CHAIDUAR AS-09-014-012-001/1026
() 		0409014000NRG24081220230498656 08/12/2023 KHARGESWAR BARUAH 0409014WL046742 KHARGESWAR BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050711 KHARGESWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUB CHAIDUAR AS-09-014-012-001/1027
() 		0409014000NRG24081220230498657 08/12/2023 BASTAB BARUAH 0409014WL046742 BASTAB BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050643 Mr. BASTAB BARUAH INDIAN BANK(607105)
208 PUB CHAIDUAR AS-09-014-012-001/1027
() 		0409014000NRG24081220230498658 08/12/2023 BISMITA SAIKIA BARUAH 0409014WL046742 BISMITA SAIKIA BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050702 Mrs. Bismita Saikia Baruah INDIAN BANK(607105)
209 PUB CHAIDUAR AS-09-014-012-001/1162
() 		0409014000NRG24081220230498659 08/12/2023 JILI BARUAH 0409014WL046742 JILI BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050719 JILI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 PUB CHAIDUAR AS-09-014-012-001/1194
() 		0409014000NRG24081220230498661 08/12/2023 RAJASHRI SAIKIA 0409014WL046742 RAJASHRI SAIKIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050706 Mrs. RAJASHRI SAIKIA INDIAN BANK(607105)
211 PUB CHAIDUAR AS-09-014-012-001/1394
() 		0409014000NRG24081220230498663 08/12/2023 MR JIBAN DIHINGIA 0409014WL046742 MR JIBAN DIHINGIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050732 Mr. JIBAN DIHINGIA INDIAN BANK(607105)
212 PUB CHAIDUAR AS-09-014-012-001/1394
() 		0409014000NRG24081220230498664 08/12/2023 MRS JUN DIHINGIA 0409014WL046742 MRS JUN DIHINGIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050708 Mrs. Jon Dihingia INDIAN BANK(607105)
213 PUB CHAIDUAR AS-09-014-012-001/1522
() 		0409014000NRG24081220230498666 08/12/2023 LAKHI BARUAH 0409014WL046742 LAKHI BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050652 Mrs. Lakshi Barua INDIAN BANK(607105)
214 PUB CHAIDUAR AS-09-014-012-001/1626
() 		0409014000NRG24081220230498667 08/12/2023 SHEWALI BARUA 0409014WL046742 SHEWALI BARUA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050651 Mrs. Shewali Barua INDIAN BANK(607105)
215 PUB CHAIDUAR AS-09-014-012-001/170
() 		0409014000NRG24081220230498669 08/12/2023 MAMANI GOGOI 0409014WL046742 MAMANI GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050718 Mrs. MAMANI GOGOI INDIAN BANK(607105)
216 PUB CHAIDUAR AS-09-014-012-001/171
() 		0409014000NRG24081220230498670 08/12/2023 SRI JATIN BORUAH 0409014WL046742 SRI JATIN BORUAH 00176 IDIB000D665 476 476 Processed 07/02/2024 0206050618 Mr. JATIN BARUAH (NREGA) INDIAN BANK(607105)
217 PUB CHAIDUAR AS-09-014-012-001/175
() 		0409014000NRG24081220230498671 08/12/2023 SRI KABITA BORUAH 0409014WL046742 SRI KABITA BORUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050730 Ms. Kabita Baruah Nath INDIAN BANK(607105)
218 PUB CHAIDUAR AS-09-014-012-001/179
() 		0409014000NRG24081220230498673 08/12/2023 PADMESWARI BARUAH 0409014WL046742 PADMESWARI BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050717 Mrs. PADMESWARI BARUAH INDIAN BANK(607105)
219 PUB CHAIDUAR AS-09-014-012-001/180
() 		0409014000NRG24081220230498675 08/12/2023 BORNALI GOGOI BARUAH 0409014WL046742 BORNALI GOGOI BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050720 Mrs. BORNALI GOGOIBARUAH INDIAN BANK(607105)
220 PUB CHAIDUAR AS-09-014-012-001/180
() 		0409014000NRG24081220230498674 08/12/2023 SRI MANUJ BORUAH 0409014WL046742 SRI MANUJ BORUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050438 Mr. MANOJ BARUAH INDIAN BANK(607105)
221 PUB CHAIDUAR AS-09-014-012-001/182
() 		0409014000NRG24081220230498677 08/12/2023 SRI MINESWAR DIHINGIA 0409014WL046742 SRI MINESWAR DIHINGIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050658 Mr. MINESWAR DIHINGIA INDIAN BANK(607105)
222 PUB CHAIDUAR AS-09-014-012-001/183
() 		0409014000NRG24081220230498679 08/12/2023 SRI NITUL BORAH 0409014WL046742 SRI NITUL BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050723 Mr. NITUL BORAH INDIAN BANK(607105)
223 PUB CHAIDUAR AS-09-014-012-001/190
() 		0409014000NRG24081220230498682 08/12/2023 JINU GOGOI 0409014WL046742 JINU GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050731 Mr. JINU GOGOI INDIAN BANK(607105)
224 PUB CHAIDUAR AS-09-014-012-001/190
() 		0409014000NRG24081220230498681 08/12/2023 SRI TANKA GOGOI 0409014WL046742 SRI TANKA GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050478 Mr. TANKA GOGOI (NREGA) INDIAN BANK(607105)
225 PUB CHAIDUAR AS-09-014-012-001/196
() 		0409014000NRG24081220230498683 08/12/2023 I KHAGEN BORAH 0409014WL046742 I KHAGEN BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050629 KHAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUB CHAIDUAR AS-09-014-012-001/196
() 		0409014000NRG24081220230498684 08/12/2023 RUMI BORAH 0409014WL046742 RUMI BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050649 Mrs. Rumi Borah INDIAN BANK(607105)
227 PUB CHAIDUAR AS-09-014-012-001/24
() 		0409014000NRG24081220230498685 08/12/2023 MANI KATAKI 0409014WL046742 MANI KATAKI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050653 Mrs. Mani Kataki INDIAN BANK(607105)
228 PUB CHAIDUAR AS-09-014-012-001/36
() 		0409014000NRG24081220230498686 08/12/2023 SRI BINA BORAH 0409014WL046742 SRI BINA BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050517 Ms. BINA BARAH INDIAN BANK(607105)
229 PUB CHAIDUAR AS-09-014-012-003/1064
() 		0409014000NRG24081220230498690 08/12/2023 ASHIM GOGOI 0409014WL046742 ASHIM GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050514 Mr. Asim Gogoi INDIAN BANK(607105)
230 PUB CHAIDUAR AS-09-014-012-003/1328
() 		0409014000NRG24081220230498693 08/12/2023 Mr. RATUL CHANGMAI 0409014WL046742 Mr. RATUL CHANGMAI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050654 Mr. RATUL CHANGMAI INDUSIND BANK(607189)
231 PUB CHAIDUAR AS-09-014-012-004/347
() 		0409014000NRG24081220230498543 08/12/2023 JONALI UZIR 0409014WL046740 JONALI UZIR 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050620 Mrs. Jonali Ujir Handique INDIAN BANK(607105)
232 PUB CHAIDUAR AS-09-014-012-004/347
() 		0409014000NRG24081220230498542 08/12/2023 SRI TOLSHI HENDIQUI 0409014WL046740 SRI TOLSHI HENDIQUI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050624 Mr. Tulasi Handique INDIAN BANK(607105)
233 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24081220230498545 08/12/2023 BAGI SAIKIA 0409014WL046740 BAGI SAIKIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050475 Mrs. BAGI SAIKIA INDIAN BANK(607105)
234 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24081220230498544 08/12/2023 BUDDHESWAR SAIKIA 0409014WL046740 BUDDHESWAR SAIKIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050479 Mr. BUDDHESWAR SAIKIA INDIAN BANK(607105)
235 PUB CHAIDUAR AS-09-014-012-005/1129
() 		0409014000NRG24081220230498547 08/12/2023 BISWAJANI GOGOI MUDOI 0409014WL046740 BISWAJANI GOGOI MUDOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050473 Mrs. BISWAJANI GOGOI MUDOI INDIAN BANK(607105)
236 PUB CHAIDUAR AS-09-014-012-005/1129
() 		0409014000NRG24081220230498546 08/12/2023 RIPUN MUDOI 0409014WL046740 RIPUN MUDOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050474 Mr. Ripun Mudoi INDIAN BANK(607105)
237 PUB CHAIDUAR AS-09-014-012-005/1172
() 		0409014000NRG24081220230498549 08/12/2023 BANTI BARUA 0409014WL046740 BANTI BARUA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050476 Mrs. Banti Barua INDIAN BANK(607105)
238 PUB CHAIDUAR AS-09-014-012-005/1172
() 		0409014000NRG24081220230498548 08/12/2023 NITYANANDA BARUAH 0409014WL046740 NITYANANDA BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050729 Mr. Nityananda Baruah INDIAN BANK(607105)
239 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24081220230498551 08/12/2023 MINA BORAH 0409014WL046740 MINA BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050650 Mrs. MINA BORAH INDIAN BANK(607105)
240 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24081220230498550 08/12/2023 PULIN BORA 0409014WL046740 PULIN BORA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050707 PULIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24081220230498557 08/12/2023 BAGITARA SAIKIA 0409014WL046740 BAGITARA SAIKIA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050462 Mrs. BAGITARA SAIKIA INDIAN BANK(607105)
242 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG24081220230498566 08/12/2023 PRALAD BORAH 0409014WL046740 PRALAD BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050710 PRAHLAD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG24081220230498575 08/12/2023 DULAL BORARH 0409014WL046740 DULAL BORARH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050701 Mr. DULAL BORAH (NREGA) INDIAN BANK(607105)
244 PUB CHAIDUAR AS-09-014-012-005/480
() 		0409014000NRG24081220230498578 08/12/2023 DULAL KALITA 0409014WL046740 DULAL KALITA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050725 Mr. Dulal Kalita INDIAN BANK(607105)
245 PUB CHAIDUAR AS-09-014-012-006/1102
() 		0409014000NRG24081220230498695 08/12/2023 RITA GOGOI 0409014WL046742 RITA GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050655 Mrs. Rita Gogoi INDIAN BANK(607105)
246 PUB CHAIDUAR AS-09-014-012-006/1250
() 		0409014000NRG24081220230498696 08/12/2023 SUMPI BARUAH 0409014WL046742 SUMPI BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050626 Mrs. Sumpi Saikia Baruah INDIAN BANK(607105)
247 PUB CHAIDUAR AS-09-014-012-006/1520
() 		0409014000NRG24081220230498587 08/12/2023 AJAY PRASHAD 0409014WL046740 AJAY PRASHAD 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050625 Mr. AJAY PRASAD INDIAN BANK(607105)
248 PUB CHAIDUAR AS-09-014-012-006/1520
() 		0409014000NRG24081220230498588 08/12/2023 MUNAMI PRASHAD 0409014WL046740 MUNAMI PRASHAD 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050630 Mrs. MUNAMI PRASHAD INDIAN BANK(607105)
249 PUB CHAIDUAR AS-09-014-012-006/1561
() 		0409014000NRG24081220230498589 08/12/2023 NAMI BORGOHAIN GOGOI 0409014WL046740 NAMI BORGOHAIN GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050477 Mrs. NOMI BORGOHAIN GOGOI INDIAN BANK(607105)
250 PUB CHAIDUAR AS-09-014-012-006/277
() 		0409014000NRG24081220230498699 08/12/2023 BHANU BARUAH 0409014WL046742 BHANU BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050657 Mrs. Bhanu Baruah INDIAN BANK(607105)
251 PUB CHAIDUAR AS-09-014-012-006/277
() 		0409014000NRG24081220230498698 08/12/2023 NITRANANDA BORUAH 0409014WL046742 NITRANANDA BORUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050656 Mr. Nityananda Baruah INDIAN BANK(607105)
252 PUB CHAIDUAR AS-09-014-012-006/302
() 		0409014000NRG24081220230498590 08/12/2023 BHUPEN HAZARIKA 0409014WL046740 BHUPEN HAZARIKA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050471 BHUPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUB CHAIDUAR AS-09-014-012-006/303
() 		0409014000NRG24081220230498700 08/12/2023 REKHA HANDIQUE 0409014WL046742 REKHA HANDIQUE 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050672 Mrs. REKHA HANDIQUE INDIAN BANK(607105)
254 PUB CHAIDUAR AS-09-014-012-006/320
() 		0409014000NRG24081220230498701 08/12/2023 SRI PRASANTA BORAH 0409014WL046742 SRI PRASANTA BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050437 Mr. Prashanta Borah INDIAN BANK(607105)
255 PUB CHAIDUAR AS-09-014-012-006/320
() 		0409014000NRG24081220230498702 08/12/2023 TUTUMANI BORAH 0409014WL046742 TUTUMANI BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050627 Mrs. Tutumani Bora INDIAN BANK(607105)
256 PUB CHAIDUAR AS-09-014-012-006/339
() 		0409014000NRG24081220230498592 08/12/2023 JUREE GOGOI 0409014WL046740 JUREE GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050450 Mrs. JUREE GOGOI INDIAN BANK(607105)
257 PUB CHAIDUAR AS-09-014-012-006/608
() 		0409014000NRG24081220230498703 08/12/2023 SRI SARAT BARUAH 0409014WL046742 SRI SARAT BARUAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050623 SHARAT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24081220230498594 08/12/2023 DAMBARU GOGOI 0409014WL046740 DAMBARU GOGOI 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050621 Mr. Dambaru Gogoi INDIAN BANK(607105)
259 PUB CHAIDUAR AS-09-014-012-006/625
() 		0409014000NRG24081220230498704 08/12/2023 SRI NIRANJAN HANDIQUE 0409014WL046742 SRI NIRANJAN HANDIQUE 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050622 NIRANJAN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUB CHAIDUAR AS-09-014-012-010/1024
() 		0409014000NRG24081220230498595 08/12/2023 BINARAM BORAH 0409014WL046740 BINARAM BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050451 Mr. BINARAM BORAH INDIAN BANK(607105)
261 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG24081220230498597 08/12/2023 MINA BORA 0409014WL046740 MINA BORA 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050709 Mrs. MINA BORA INDIAN BANK(607105)
262 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG24081220230498596 08/12/2023 SRI SOMESWAR BORAH 0409014WL046740 SRI SOMESWAR BORAH 00176 IDIB000D665 1428 1428 Processed 07/02/2024 0206050705 Mr. SUMESWAR BORAH (NREGA) INDIAN BANK(607105)
SubTotal 80444 80444
263 PUB CHAIDUAR AS-09-014-014-011/2556
() 		0409014000NRG24081220230498497 08/12/2023 RAKESH MILI 0409014WL046739 RAKESH MILI 00176 IDIB000R537 1428 1428 Processed 07/02/2024 0206050688 Mr. Rakesh Mili INDIAN BANK(607105)
264 PUB CHAIDUAR AS-09-014-014-022/891
() 		0409014000NRG24081220230498332 08/12/2023 JAGESWAR KUTUM 0409014WL046735 JAGESWAR KUTUM 00176 IDIB000R537 1428 1428 Processed 07/02/2024 0206050694 Mr. JAGESWAR KUTUM INDIAN BANK(607105)
265 PUB CHAIDUAR AS-09-014-016-057/2098
() 		0409014000NRG24081220230498338 08/12/2023 BISTU DAIMARY 0409014WL046736 BISTU DAIMARY 00176 IDIB000R537 2618 2618 Processed 07/02/2024 0206050464 Mr. BISTU DAIMARY INDIAN BANK(607105)
SubTotal 5474 5474
266 PUB CHAIDUAR AS-09-014-010-002/843
() 		0409014000NRG24081220230498276 08/12/2023 MODHUSMITA PEGU 0409014WL046733 MODHUSMITA PEGU 00354 PUNB0060520 2380 2380 Processed 07/02/2024 0206050617 MODHUSMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
267 PUB CHAIDUAR AS-09-014-006-005/1393
() 		0409014000NRG24081220230498273 08/12/2023 TANURAM BHUYAN 0409014WL046732 TANURAM BHUYAN 00354 PUNB0205220 952 952 Processed 07/02/2024 0206050441 TANURAM BHUYAN PUNJAB NATIONAL BANK(508568)
268 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014000NRG24081220230498555 08/12/2023 KANTHI NATH 0409014WL046740 KANTHI NATH 00354 PUNB0205220 1428 1428 Processed 07/02/2024 0206050601 KANTHI NATH PUNJAB NATIONAL BANK(508568)
269 PUB CHAIDUAR AS-09-014-014-033/1105
() 		0409014000NRG24081220230498399 08/12/2023 CHENIMAI PATGIRI 0409014WL046737 CHENIMAI PATGIRI 00354 PUNB0205220 1428 1428 Processed 07/02/2024 0206050508 CHENIMAI PATGIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
270 PUB CHAIDUAR AS-09-014-002-003/2056
() 		0409014000NRG24081220230498189 08/12/2023 UDAB MIRANG 0409014WL046731 UDAB MIRANG 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050704 MR UDAB MIRANG STATE BANK OF INDIA(508548)
271 PUB CHAIDUAR AS-09-014-002-005/998
() 		0409014000NRG24081220230498193 08/12/2023 MENOKA PEGU 0409014WL046731 MENOKA PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050619 MENAKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
272 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24081220230498202 08/12/2023 ROEL PATIRI 0409014WL046731 ROEL PATIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050727 ROYAL PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24081220230498205 08/12/2023 PAMPI DOLEY 0409014WL046731 PAMPI DOLEY 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050648 PAMPI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUB CHAIDUAR AS-09-014-002-009/1933
() 		0409014000NRG24081220230498227 08/12/2023 Kaiyum patiri mirang 0409014WL046731 Kaiyum patiri mirang 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050728 KAIYUM PATIRI MIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24081220230498238 08/12/2023 YANGURI MIRANG 0409014WL046731 YANGURI MIRANG 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050726 YANGURI MIRANG WO LATE TEMA MIRANG ASSAM GRAMIN VIKASH BANK(607064)
276 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24081220230498243 08/12/2023 CHINTAMONI PATIRI 0409014WL046731 CHINTAMONI PATIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050715 MRS CHINTAMANI PATIRI STATE BANK OF INDIA(508548)
277 PUB CHAIDUAR AS-09-014-002-009/2237
() 		0409014000NRG24081220230498244 08/12/2023 TULAMOTI PATIRI 0409014WL046731 TULAMOTI PATIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050634 TULAMONI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
278 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24081220230498245 08/12/2023 NABANITA PATIRI 0409014WL046731 NABANITA PATIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050716 NABANITA PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PUB CHAIDUAR AS-09-014-002-009/951
() 		0409014000NRG24081220230498267 08/12/2023 DILIP PEGU 0409014WL046731 DILIP PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050714 MR DILIP PEGU STATE BANK OF INDIA(508548)
280 PUB CHAIDUAR AS-09-014-002-013/1482
() 		0409014000NRG24081220230498162 08/12/2023 ANJU PEGU 0409014WL046730 ANJU PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050461 ANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
281 PUB CHAIDUAR AS-09-014-008-005/1120
() 		0409014000NRG24071220230495941 08/12/2023 POPY BORAH BHUYAN 0409014WL046566 POPY BORAH BHUYAN 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206050483 POPY BORAH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 PUB CHAIDUAR AS-09-014-008-013/415
() 		0409014000NRG24081220230498626 08/12/2023 PRANJAL DOLEY 0409014WL046741 PRANJAL DOLEY 00415 SBIN0009140 1190 1190 Processed 07/02/2024 0206050482 PRANJAL DOLEY UCO BANK(607066)
283 PUB CHAIDUAR AS-09-014-010-005/666
() 		0409014000NRG24081220230498286 08/12/2023 MONIKA PEGU 0409014WL046734 MONIKA PEGU 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206050724 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
284 PUB CHAIDUAR AS-09-014-012-003/1160
() 		0409014000NRG24081220230498691 08/12/2023 PARAMA BARUAH KARUNA BARUAH 0409014WL046742 PARAMA BARUAH KARUNA BARUAH 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050569 Mrs. KARUNA BARUAH INDIAN BANK(607105)
285 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014000NRG24081220230498554 08/12/2023 RINKU NATH 0409014WL046740 RINKU NATH 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050570 MRS RINKU NATH STATE BANK OF INDIA(508548)
286 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24081220230498556 08/12/2023 JINTU SAIKIA 0409014WL046740 JINTU SAIKIA 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050647 MR JINTU SAIKIA STATE BANK OF INDIA(508548)
287 PUB CHAIDUAR AS-09-014-012-006/1226
() 		0409014000NRG24081220230498586 08/12/2023 SUMI SAHU 0409014WL046740 SUMI SAHU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050472 Mrs. SUMI CHAHU INDIAN BANK(607105)
288 PUB CHAIDUAR AS-09-014-014-011/1550
() 		0409014000NRG24081220230498474 08/12/2023 LATAMONI PEGU 0409014WL046739 LATAMONI PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050445 LATAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
289 PUB CHAIDUAR AS-09-014-014-011/1879
() 		0409014000NRG24081220230498481 08/12/2023 BANIKANTA KUTUM 0409014WL046739 BANIKANTA KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050664 BANIKANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUB CHAIDUAR AS-09-014-014-011/2174
() 		0409014000NRG24081220230498490 08/12/2023 DHAN PEGU 0409014WL046739 DHAN PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050733 DHAN PEGU UCO BANK(607066)
291 PUB CHAIDUAR AS-09-014-014-011/2185
() 		0409014000NRG24081220230498345 08/12/2023 RUNJUN DOLEY PEGU 0409014WL046737 RUNJUN DOLEY PEGU 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050738 MRS RUNJUN PEGU DOLEY STATE BANK OF INDIA(508548)
292 PUB CHAIDUAR AS-09-014-014-011/2555
() 		0409014000NRG24081220230498495 08/12/2023 MANJIT KUTUM 0409014WL046739 MANJIT KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050674 MR MANJIT KUTUM STATE BANK OF INDIA(508548)
293 PUB CHAIDUAR AS-09-014-014-011/2555
() 		0409014000NRG24081220230498496 08/12/2023 PORBHA KUTUM 0409014WL046739 PORBHA KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050734 PABHABATI KUTUM UCO BANK(607066)
294 PUB CHAIDUAR AS-09-014-014-011/2602
() 		0409014000NRG24081220230498504 08/12/2023 URABOTI MEDHI 0409014WL046739 URABOTI MEDHI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050456 URABOTI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUB CHAIDUAR AS-09-014-014-011/295
() 		0409014000NRG24081220230498517 08/12/2023 JUNALI KUTUM 0409014WL046739 JUNALI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050455 JUNALI KUTUM UCO BANK(607066)
296 PUB CHAIDUAR AS-09-014-014-011/404
() 		0409014000NRG24081220230498362 08/12/2023 RANUJ PATGIRI 0409014WL046737 RANUJ PATGIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050673 RANUCH PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUB CHAIDUAR AS-09-014-014-011/427
() 		0409014000NRG24081220230498523 08/12/2023 AILI MILI 0409014WL046739 AILI MILI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050737 AILI MILI UCO BANK(607066)
298 PUB CHAIDUAR AS-09-014-014-011/575
() 		0409014000NRG24081220230498369 08/12/2023 ANAMIKA MILI 0409014WL046737 ANAMIKA MILI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050739 ANAMIKA MILI UCO BANK(607066)
299 PUB CHAIDUAR AS-09-014-014-011/609
() 		0409014000NRG24081220230498530 08/12/2023 JARI KUTUM 0409014WL046739 JARI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050735 JARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
300 PUB CHAIDUAR AS-09-014-014-011/612
() 		0409014000NRG24081220230498531 08/12/2023 HIRUMONI KUTUM 0409014WL046739 HIRUMONI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050666 MISS HIRUMONI KUTUM STATE BANK OF INDIA(508548)
301 PUB CHAIDUAR AS-09-014-014-011/664
() 		0409014000NRG24081220230498532 08/12/2023 PURNAKANTA KAMAN 0409014WL046739 PURNAKANTA KAMAN 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050676 PURNAKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUB CHAIDUAR AS-09-014-014-011/707
() 		0409014000NRG24081220230498534 08/12/2023 BINAMOTI MEDHI 0409014WL046739 BINAMOTI MEDHI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050675 BILAMATI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
303 PUB CHAIDUAR AS-09-014-014-020/1192
() 		0409014000NRG24081220230498292 08/12/2023 MADHU DOLEY 0409014WL046735 MADHU DOLEY 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050663 MADHU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
304 PUB CHAIDUAR AS-09-014-014-020/1199
() 		0409014000NRG24081220230498297 08/12/2023 JANMONI PEGU DOLEY 0409014WL046735 JANMONI PEGU DOLEY 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050665 JANMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUB CHAIDUAR AS-09-014-014-020/2267
() 		0409014000NRG24081220230498305 08/12/2023 RUMI KAMAN 0409014WL046735 RUMI KAMAN 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050712 RUMI KAMAN PEGU UCO BANK(607066)
306 PUB CHAIDUAR AS-09-014-014-020/260
() 		0409014000NRG24081220230498308 08/12/2023 BIMAN KAMAN 0409014WL046735 BIMAN KAMAN 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050713 BIMAN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUB CHAIDUAR AS-09-014-014-020/401
() 		0409014000NRG24081220230498311 08/12/2023 NILKANTA KAMAN 0409014WL046735 NILKANTA KAMAN 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050721 NILAKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUB CHAIDUAR AS-09-014-014-022/1480
() 		0409014000NRG24081220230498422 08/12/2023 RIMA KUTUM 0409014WL046738 RIMA KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050692 RIMA KUTUM UCO BANK(607066)
309 PUB CHAIDUAR AS-09-014-014-022/2047
() 		0409014000NRG24081220230498430 08/12/2023 SUNIL KUTUM 0409014WL046738 SUNIL KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050693 SUNIL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUB CHAIDUAR AS-09-014-014-022/518
() 		0409014000NRG24081220230498454 08/12/2023 BABAI KUTUM 0409014WL046738 BABAI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050644 MR BABAI KUTUM STATE BANK OF INDIA(508548)
311 PUB CHAIDUAR AS-09-014-014-022/518
() 		0409014000NRG24081220230498455 08/12/2023 KOBI KUTUM 0409014WL046738 KOBI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050645 KABI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
312 PUB CHAIDUAR AS-09-014-014-022/596
() 		0409014000NRG24081220230498459 08/12/2023 KRIPA KUTUM 0409014WL046738 KRIPA KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050480 KRIPA KUTUM UCO BANK(607066)
313 PUB CHAIDUAR AS-09-014-014-025/158
() 		0409014000NRG24081220230498465 08/12/2023 RAM KUTUM 0409014WL046738 RAM KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050454 RAM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
314 PUB CHAIDUAR AS-09-014-014-028/220
() 		0409014000NRG24081220230498335 08/12/2023 POICHAMOTI KUTUM 0409014WL046735 POICHAMOTI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050736 POICHAMOTI KUTUM UCO BANK(607066)
315 PUB CHAIDUAR AS-09-014-014-033/2049
() 		0409014000NRG24081220230498406 08/12/2023 BEDAMOTI PATGIRI 0409014WL046737 BEDAMOTI PATGIRI 00415 SBIN0009140 1428 1428 Processed 07/02/2024 0206050465 MRS BEDAMOTI PATGIRI STATE BANK OF INDIA(508548)
SubTotal 66164 66164
316 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24081220230498239 08/12/2023 RAMPRASAD MIRANG 0409014WL046731 RAMPRASAD MIRANG 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050581 RAMPRASAD MIRANG UNION BANK OF INDIA(508500)
317 PUB CHAIDUAR AS-09-014-008-016/931
() 		0409014000NRG24081220230498654 08/12/2023 SONITA SARKAR DAS 0409014WL046741 SONITA SARKAR DAS 00462 UCBA0000713 1190 1190 Processed 07/02/2024 0206050578 SUNITA DAS UCO BANK(607066)
318 PUB CHAIDUAR AS-09-014-010-002/1124
() 		0409014000NRG24081220230498274 08/12/2023 BHADRAKANTA PEGU 0409014WL046733 BHADRAKANTA PEGU 00462 UCBA0000713 2380 2380 Processed 07/02/2024 0206050522 BHADRAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
319 PUB CHAIDUAR AS-09-014-014-011/160
() 		0409014000NRG24081220230498476 08/12/2023 Modhushmita Mili 0409014WL046739 Modhushmita Mili 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050606 MODHUSHMITA MILI UCO BANK(607066)
320 PUB CHAIDUAR AS-09-014-014-011/186
() 		0409014000NRG24081220230498480 08/12/2023 TIKANI MILI 0409014WL046739 TIKANI MILI 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050524 TIKANI MILI UCO BANK(607066)
321 PUB CHAIDUAR AS-09-014-014-011/2602
() 		0409014000NRG24081220230498505 08/12/2023 Puliram Medhi 0409014WL046739 Puliram Medhi 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050608 PULIRAM MEDHI UCO BANK(607066)
322 PUB CHAIDUAR AS-09-014-014-011/2775
() 		0409014000NRG24081220230498508 08/12/2023 Rekha Mili 0409014WL046739 Rekha Mili 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050527 REKHA MILI UCO BANK(607066)
323 PUB CHAIDUAR AS-09-014-014-011/2776
() 		0409014000NRG24081220230498509 08/12/2023 MINESWARI MILI 0409014WL046739 MINESWARI MILI 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050528 MINESWARI MILI UCO BANK(607066)
324 PUB CHAIDUAR AS-09-014-014-011/2777
() 		0409014000NRG24081220230498510 08/12/2023 PAMI TAYING 0409014WL046739 PAMI TAYING 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050523 PAMI TAYING UCO BANK(607066)
325 PUB CHAIDUAR AS-09-014-014-011/2779
() 		0409014000NRG24081220230498512 08/12/2023 Monita Pegu 0409014WL046739 Monita Pegu 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050526 MONITA PEGU UCO BANK(607066)
326 PUB CHAIDUAR AS-09-014-014-011/278
() 		0409014000NRG24081220230498353 08/12/2023 DIN MILI 0409014WL046737 DIN MILI 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050520 DIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PUB CHAIDUAR AS-09-014-014-011/2780
() 		0409014000NRG24081220230498513 08/12/2023 Miganga Kutum 0409014WL046739 Miganga Kutum 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050525 MIGANGA KUTUM UCO BANK(607066)
328 PUB CHAIDUAR AS-09-014-014-011/295
() 		0409014000NRG24081220230498516 08/12/2023 Nobin Kutum 0409014WL046739 Nobin Kutum 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050607 NOBIN KUTUM UCO BANK(607066)
329 PUB CHAIDUAR AS-09-014-014-011/297
() 		0409014000NRG24081220230498519 08/12/2023 Dharmakanta Mili 0409014WL046739 Dharmakanta Mili 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050577 DHARMAKANTA MILI UCO BANK(607066)
330 PUB CHAIDUAR AS-09-014-014-011/568
() 		0409014000NRG24081220230498368 08/12/2023 JURI KUTUM PEGU 0409014WL046737 JURI KUTUM PEGU 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050507 JURI KUTUM PEGU UCO BANK(607066)
331 PUB CHAIDUAR AS-09-014-014-011/575
() 		0409014000NRG24081220230498370 08/12/2023 BHUPEN MILI 0409014WL046737 BHUPEN MILI 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050605 BHUPEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PUB CHAIDUAR AS-09-014-014-011/626
() 		0409014000NRG24081220230498371 08/12/2023 SHEMIDOI PEGU 0409014WL046737 SHEMIDOI PEGU 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050521 SHEMIDOI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUB CHAIDUAR AS-09-014-014-011/740
() 		0409014000NRG24081220230498537 08/12/2023 Padmeswar Mili 0409014WL046739 Padmeswar Mili 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050529 PADMESHWAR MILI UCO BANK(607066)
334 PUB CHAIDUAR AS-09-014-014-020/2118
() 		0409014000NRG24081220230498302 08/12/2023 DIGANTA PEGU 0409014WL046735 DIGANTA PEGU 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050534 DIGANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUB CHAIDUAR AS-09-014-014-020/953
() 		0409014000NRG24081220230498315 08/12/2023 BISWA PEGU 0409014WL046735 BISWA PEGU 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050571 BISHWA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
336 PUB CHAIDUAR AS-09-014-014-022/1458
() 		0409014000NRG24081220230498325 08/12/2023 DABAI KUTUM 0409014WL046735 DABAI KUTUM 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050535 DABAI KUTUM UCO BANK(607066)
337 PUB CHAIDUAR AS-09-014-014-022/230
() 		0409014000NRG24081220230498436 08/12/2023 NIRANJAN PEGU 0409014WL046738 NIRANJAN PEGU 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050510 NIRANJAN PEGU UCO BANK(607066)
338 PUB CHAIDUAR AS-09-014-014-022/2614
() 		0409014000NRG24081220230498328 08/12/2023 Debanath Pegu 0409014WL046735 Debanath Pegu 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050536 DEBANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
339 PUB CHAIDUAR AS-09-014-014-022/60
() 		0409014000NRG24081220230498331 08/12/2023 SONABALI KUTUM 0409014WL046735 SONABALI KUTUM 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050537 SONABALI KUTUM UCO BANK(607066)
340 PUB CHAIDUAR AS-09-014-014-030/1823
() 		0409014000NRG24081220230498387 08/12/2023 LILAKANTA PACHUNG 0409014WL046737 LILAKANTA PACHUNG 00462 UCBA0000713 1428 1428 Processed 07/02/2024 0206050612 LILAKANTA PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36414 36414
Total 487662 487662

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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_081223APB_FTO_207454 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 9996
2 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 117810
3 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1428
4 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 145656
5 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 4284
6 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 7140
7 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 6664
8 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Indian Bank IDIB000D665 Dubia 80444
9 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Indian Bank IDIB000R537 Rajgarh Chariali 5474
10 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Punjab National Bank PUNB0060520 Dergaon 2380
11 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 Punjab National Bank PUNB0205220 Gohpur 3808
12 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 State Bank of India SBIN0009140 BALIJAN 66164
13 PUB CHAIDUAR AS0409014_081223APB_FTO_207454 UCO Bank UCBA0000713 GOHPUR 36414

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