Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_240823APB_FTO_134234
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-09-014-002-002/1736
() 		0409014000NRG24240820230306817 24/08/2023 KETENA PEGU 0409014WL030420 KETENA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479088 KETENA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-002-007/1169
() 		0409014000NRG24240820230306884 24/08/2023 NENGKALI PACHUNG 0409014WL030421 NENGKALI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479031 NENGKALI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-002-009/1003
() 		0409014000NRG24240820230306644 24/08/2023 ANJU PATIRI 0409014WL030415 ANJU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478931 ANJU PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24240820230306645 24/08/2023 RITA PATIRI 0409014WL030415 RITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479089 RITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24240820230306648 24/08/2023 DHARMENDRA DOLEY 0409014WL030415 DHARMENDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478967 DHARMENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-002-009/1421
() 		0409014000NRG24240820230306654 24/08/2023 SAMBITA PATIRI 0409014WL030415 SAMBITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478937 SAMBITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-002-009/1704
() 		0409014000NRG24240820230306662 24/08/2023 ABIDOY PACHUNG 0409014WL030415 ABIDOY PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479006 ABIDAY PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-002-009/1704
() 		0409014000NRG24240820230306661 24/08/2023 PRADIP PACHUNG 0409014WL030415 PRADIP PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478938 PRADBIP PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24240820230306664 24/08/2023 MALINI PACHONG 0409014WL030415 MALINI PACHONG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479077 MALINI PACHONG ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-002-009/2020
() 		0409014000NRG24240820230306668 24/08/2023 MOROMI PEGU 0409014WL030415 MOROMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479007 MARAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-002-009/2021
() 		0409014000NRG24240820230306669 24/08/2023 KROSHANI PEGU 0409014WL030415 KROSHANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478934 KROSHANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-002-009/2023
() 		0409014000NRG24240820230306671 24/08/2023 JOYA DOLEY PEGU 0409014WL030415 JOYA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479099 JOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-002-009/2024
() 		0409014000NRG24240820230306672 24/08/2023 MONOMOTI PEGU 0409014WL030415 MONOMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478936 MONMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-002-009/2115
() 		0409014000NRG24240820230306676 24/08/2023 PHULMOI PACHUNG 0409014WL030415 PHULMOI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479074 PHULMAI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-002-009/2117
() 		0409014000NRG24240820230306678 24/08/2023 DOIBOKI PEGU 0409014WL030415 DOIBOKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479073 DAIBOKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-002-009/2118
() 		0409014000NRG24240820230306679 24/08/2023 JINU PEGU 0409014WL030415 JINU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478933 JINU PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-002-009/2118
() 		0409014000NRG24240820230306680 24/08/2023 RANJU PEGU 0409014WL030415 RANJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478932 RANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24240820230306682 24/08/2023 PHULMOTI PEGU 0409014WL030415 PHULMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479004 FULMOTI PEGU WO LATE KHAGI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24240820230306683 24/08/2023 MOMITA PATIRI MIRANG 0409014WL030415 MOMITA PATIRI MIRANG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479092 MOMITA PATIRI MIRANG ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-002-009/2129
() 		0409014000NRG24240820230306684 24/08/2023 MINAKI PEGU 0409014WL030415 MINAKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478935 MENAKI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB CHAIDUAR AS-09-014-002-009/2129
() 		0409014000NRG24240820230306685 24/08/2023 TUNTU SAROH 0409014WL030415 TUNTU SAROH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479076 TUNTU SAROH ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-002-009/2239
() 		0409014000NRG24240820230306691 24/08/2023 RUPJYOTI PATIRI 0409014WL030415 RUPJYOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479009 RUPJYOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-002-009/2240
() 		0409014000NRG24240820230306692 24/08/2023 BACHANMOTI PATIRI 0409014WL030415 BACHANMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479066 BHACHAN MOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-002-009/2243
() 		0409014000NRG24240820230306694 24/08/2023 SINAMOTI PATIRI 0409014WL030415 SINAMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479008 SINAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24240820230306699 24/08/2023 RUMI PACHUNG 0409014WL030415 RUMI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479075 RUMI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-002-009/768
() 		0409014000NRG24240820230306703 24/08/2023 HEMAO PACHUNG 0409014WL030415 HEMAO PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479072 HEMAO PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-002-009/92
() 		0409014000NRG24240820230306710 24/08/2023 PILPILI PATIRI 0409014WL030415 PILPILI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478983 PILPILI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-002-009/93
() 		0409014000NRG24240820230306712 24/08/2023 BARSHAMOTI PACHUNG 0409014WL030415 BARSHAMOTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479010 BARSHAMATI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-002-010/1624
() 		0409014000NRG24240820230306818 24/08/2023 MAHABIR PEGU 0409014WL030420 MAHABIR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478953 MAHABIR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB CHAIDUAR AS-09-014-002-010/1629
() 		0409014000NRG24240820230306819 24/08/2023 SOON PATIRI 0409014WL030420 SOON PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478945 SOON PATIRI ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-002-012/1058
() 		0409014000NRG24240820230306822 24/08/2023 SHARMA PEGU 0409014WL030420 SHARMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479091 SHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-002-012/1058
() 		0409014000NRG24240820230306821 24/08/2023 TAKALI PEGU 0409014WL030420 TAKALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479015 TAKALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-002-012/1728
() 		0409014000NRG24240820230306824 24/08/2023 BAPAO PEGU 0409014WL030420 BAPAO PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479085 BAPAO PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-002-012/1728
() 		0409014000NRG24240820230306825 24/08/2023 DEUBAMOTI PEGU 0409014WL030420 DEUBAMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478986 DEUBAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-002-012/1731
() 		0409014000NRG24240820230306826 24/08/2023 ATIRAM PEGU 0409014WL030420 ATIRAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478957 ATIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-002-012/176
() 		0409014000NRG24240820230306886 24/08/2023 RATNESWAR KUTUM 0409014WL030421 RATNESWAR KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478952 RATNESWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-002-012/176
() 		0409014000NRG24240820230306885 24/08/2023 SRI BENGALI KUTUM 0409014WL030421 SRI BENGALI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478956 BENGALI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUB CHAIDUAR AS-09-014-002-012/180
() 		0409014000NRG24240820230306887 24/08/2023 SRI DHARMARAM MEDHI 0409014WL030421 SRI DHARMARAM MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478982 DHARMARAM MEDHI ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-002-012/180
() 		0409014000NRG24240820230306827 24/08/2023 TACHI MEDHI 0409014WL030420 TACHI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479016 TACHI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-002-012/1805
() 		0409014000NRG24240820230306889 24/08/2023 AMBABATI PEGU 0409014WL030421 AMBABATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478985 AMBABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-002-012/1805
() 		0409014000NRG24240820230306888 24/08/2023 MAHAN PEGU 0409014WL030421 MAHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478944 MOHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-002-012/1806
() 		0409014000NRG24240820230306890 24/08/2023 HIMALATA PACHUNG 0409014WL030421 HIMALATA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479003 HIMOLATA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-002-012/184
() 		0409014000NRG24240820230306892 24/08/2023 KANMAI PACHUNG 0409014WL030421 KANMAI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479027 KANMANI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-002-012/184
() 		0409014000NRG24240820230306891 24/08/2023 SRI KARTIK PASUNG 0409014WL030421 SRI KARTIK PASUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478942 Kartik Pachung FINO PAYMENTS BANK LTD(608001)
45 PUB CHAIDUAR AS-09-014-002-012/2207
() 		0409014000NRG24240820230306828 24/08/2023 BAKTI PEGU 0409014WL030420 BAKTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479028 BAKTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-002-012/2207
() 		0409014000NRG24240820230306829 24/08/2023 NIREN PEGU 0409014WL030420 NIREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479012 NIREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
47 PUB CHAIDUAR AS-09-014-002-012/2209
() 		0409014000NRG24240820230306830 24/08/2023 PHULAY KUTUM 0409014WL030420 PHULAY KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479093 PHULAY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-002-012/2267
() 		0409014000NRG24240820230306831 24/08/2023 NIRUMAI MEDHI 0409014WL030420 NIRUMAI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479055 NIRUMAI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-002-012/2272
() 		0409014000NRG24240820230306832 24/08/2023 BILATI PACHUNG 0409014WL030420 BILATI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479017 BILATI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-002-012/2274
() 		0409014000NRG24240820230306900 24/08/2023 YAKACHI MEDHI 0409014WL030421 YAKACHI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479057 YAKACHI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-002-012/2279
() 		0409014000NRG24240820230306833 24/08/2023 DAKTORAANI BARI 0409014WL030420 DAKTORAANI BARI 00029 PUNB0RRBAGB 1428 1428 Rejected 30/08/2023 4968479090 Aadhaar Number not Mapped to Account Number
52 PUB CHAIDUAR AS-09-014-002-012/2280
() 		0409014000NRG24240820230306901 24/08/2023 TARABATI PEGU 0409014WL030421 TARABATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478948 TARAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-002-012/2282
() 		0409014000NRG24240820230306834 24/08/2023 CHINA PEGU 0409014WL030420 CHINA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479069 CHINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-002-012/2284
() 		0409014000NRG24240820230306835 24/08/2023 HIRABATI PACHUNG 0409014WL030420 HIRABATI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479098 HIRAMOTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
55 PUB CHAIDUAR AS-09-014-002-012/2286
() 		0409014000NRG24240820230306903 24/08/2023 JUGALATA PEGU 0409014WL030421 JUGALATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479096 JUGALATA PEGU PUNJAB NATIONAL BANK(508568)
56 PUB CHAIDUAR AS-09-014-002-012/2315
() 		0409014000NRG24240820230306836 24/08/2023 SABITA PEGU 0409014WL030420 SABITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479034 SABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-002-012/2353
() 		0409014000NRG24240820230306837 24/08/2023 JATIN KUTUM 0409014WL030420 JATIN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479062 JATIN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUB CHAIDUAR AS-09-014-002-012/2355
() 		0409014000NRG24240820230306839 24/08/2023 GOLAPI KUTUM 0409014WL030420 GOLAPI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478959 GOLAPI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-002-012/2362
() 		0409014000NRG24240820230306840 24/08/2023 RABICHAN KUTUM 0409014WL030420 RABICHAN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478994 RABICHAN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-002-012/2369
() 		0409014000NRG24240820230306904 24/08/2023 C.R.P PEGU 0409014WL030421 C.R.P PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479000 C R P PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-002-012/2371
() 		0409014000NRG24240820230306841 24/08/2023 LABITI PEGU 0409014WL030420 LABITI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478993 LOBITHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-002-012/2373
() 		0409014000NRG24240820230306843 24/08/2023 GANGADHAR PEGU 0409014WL030420 GANGADHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479070 GANGADHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-002-012/2373
() 		0409014000NRG24240820230306842 24/08/2023 TILESWARI PEGU 0409014WL030420 TILESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478958 TILESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-002-012/2378
() 		0409014000NRG24240820230306845 24/08/2023 JIBANATH KUTUM 0409014WL030420 JIBANATH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479064 JIBANATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
65 PUB CHAIDUAR AS-09-014-002-012/2378
() 		0409014000NRG24240820230306844 24/08/2023 KABITA KUTUM 0409014WL030420 KABITA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478984 KABITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-002-012/2652
() 		0409014000NRG24240820230306846 24/08/2023 TULAMOTI MEDHI 0409014WL030420 TULAMOTI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479002 TULAMOTI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-002-012/2654
() 		0409014000NRG24240820230306905 24/08/2023 BANDULI PEGU 0409014WL030421 BANDULI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479080 BANDULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-002-012/2655
() 		0409014000NRG24240820230306906 24/08/2023 LOYAMI KUTUM 0409014WL030421 LOYAMI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478987 LOYAMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-002-012/2656
() 		0409014000NRG24240820230306907 24/08/2023 BUTACHI KUTUM 0409014WL030421 BUTACHI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478992 BUTACHI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-002-012/272
() 		0409014000NRG24240820230306911 24/08/2023 DIPEN MEDHI 0409014WL030421 DIPEN MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479020 DIPEN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-002-012/272
() 		0409014000NRG24240820230306910 24/08/2023 MITHUN MEDHI 0409014WL030421 MITHUN MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479056 MITUN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-002-012/2725
() 		0409014000NRG24240820230306847 24/08/2023 GANESH KUTUM 0409014WL030420 GANESH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479087 GANESH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-002-012/2727
() 		0409014000NRG24240820230306848 24/08/2023 DUL KUTUM 0409014WL030420 DUL KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478943 DAL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUB CHAIDUAR AS-09-014-002-012/2728
() 		0409014000NRG24240820230306849 24/08/2023 CHEPERI PEGU 0409014WL030420 CHEPERI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479058 CHEPERI PEGU ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-002-012/273
() 		0409014000NRG24240820230306850 24/08/2023 DADUL BORI 0409014WL030420 DADUL BORI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479041 DADUL BODI ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-002-012/273
() 		0409014000NRG24240820230306851 24/08/2023 PESI BORI 0409014WL030420 PESI BORI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479035 PESI BODI ASSAM GRAMIN VIKASH BANK(607064)
77 PUB CHAIDUAR AS-09-014-002-012/2733
() 		0409014000NRG24240820230306852 24/08/2023 GUNMOTI PEGU 0409014WL030420 GUNMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478949 GUNAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
78 PUB CHAIDUAR AS-09-014-002-012/2733
() 		0409014000NRG24240820230306913 24/08/2023 MALIDHAR PEGU 0409014WL030421 MALIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479094 MALIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
79 PUB CHAIDUAR AS-09-014-002-012/2735
() 		0409014000NRG24240820230306853 24/08/2023 PADUMI KUTUM 0409014WL030420 PADUMI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479065 PADUMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-002-012/2865
() 		0409014000NRG24240820230306854 24/08/2023 BANMOTI MEDHI 0409014WL030420 BANMOTI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478950 BANAMOTI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
81 PUB CHAIDUAR AS-09-014-002-012/303
() 		0409014000NRG24240820230306856 24/08/2023 PEREI KUTUM 0409014WL030420 PEREI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479063 PEREI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-002-012/303
() 		0409014000NRG24240820230306855 24/08/2023 SRI SIBA KUTUM 0409014WL030420 SRI SIBA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478951 SIBA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
83 PUB CHAIDUAR AS-09-014-002-012/304
() 		0409014000NRG24240820230306857 24/08/2023 MANSARATH MEDHI 0409014WL030420 MANSARATH MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478947 BANGSHARAT MEDHI ASSAM GRAMIN VIKASH BANK(607064)
84 PUB CHAIDUAR AS-09-014-002-012/304
() 		0409014000NRG24240820230306917 24/08/2023 NILIMA MEDHI 0409014WL030421 NILIMA MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478946 NILIMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
85 PUB CHAIDUAR AS-09-014-002-012/311
() 		0409014000NRG24240820230306858 24/08/2023 GUBARSING PATIRI 0409014WL030420 GUBARSING PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479079 GARBASINGH PATIRI ASSAM GRAMIN VIKASH BANK(607064)
86 PUB CHAIDUAR AS-09-014-002-012/44
() 		0409014000NRG24240820230306859 24/08/2023 SRI JIREN PATIRI 0409014WL030420 SRI JIREN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479078 JIREN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
87 PUB CHAIDUAR AS-09-014-002-012/63
() 		0409014000NRG24240820230306919 24/08/2023 JIRUMONI KUTUM 0409014WL030421 JIRUMONI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479018 JIRUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-002-012/709
() 		0409014000NRG24240820230306920 24/08/2023 TUKAL PEGU 0409014WL030421 TUKAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479067 TUKAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUB CHAIDUAR AS-09-014-002-012/710
() 		0409014000NRG24240820230306921 24/08/2023 JUNALI PEGU 0409014WL030421 JUNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478999 JONALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
90 PUB CHAIDUAR AS-09-014-002-012/806
() 		0409014000NRG24240820230306861 24/08/2023 BAGI PEGU 0409014WL030420 BAGI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479097 BAGI PEGU ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-002-013/1356
() 		0409014000NRG24240820230306862 24/08/2023 CHABITA DOLEY 0409014WL030420 CHABITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479022 CHABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
92 PUB CHAIDUAR AS-09-014-002-013/1358
() 		0409014000NRG24240820230306863 24/08/2023 RAJIB PACHUNG 0409014WL030420 RAJIB PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479082 RAJIB PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-002-013/1359
() 		0409014000NRG24240820230306924 24/08/2023 BINAMATIN KUTUM 0409014WL030421 BINAMATIN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479023 BINAMATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-002-013/1359
() 		0409014000NRG24240820230306923 24/08/2023 DOITORAM KUTUM 0409014WL030421 DOITORAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479081 DOITORAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
95 PUB CHAIDUAR AS-09-014-002-013/1359
() 		0409014000NRG24240820230306925 24/08/2023 RIPUN KUTUM 0409014WL030421 RIPUN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479084 RIPUN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-002-013/1361
() 		0409014000NRG24240820230306926 24/08/2023 JUNU PACHUNG 0409014WL030421 JUNU PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479100 JUNU PASUNG PEGU ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-002-013/1365
() 		0409014000NRG24240820230306927 24/08/2023 KALU PACHUNG 0409014WL030421 KALU PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479025 KALU PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
98 PUB CHAIDUAR AS-09-014-002-013/1365
() 		0409014000NRG24240820230306928 24/08/2023 KUMESWARI PACHUNG 0409014WL030421 KUMESWARI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479054 KUMESWARI PACUNG ASSAM GRAMIN VIKASH BANK(607064)
99 PUB CHAIDUAR AS-09-014-002-013/1366
() 		0409014000NRG24240820230306930 24/08/2023 CHABITA MEDHI 0409014WL030421 CHABITA MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479053 CHABITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-002-013/1366
() 		0409014000NRG24240820230306929 24/08/2023 SACHI MEDHI 0409014WL030421 SACHI MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479024 SACHI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
101 PUB CHAIDUAR AS-09-014-002-013/1479
() 		0409014000NRG24240820230306865 24/08/2023 SHAKUNTALA KUTUM 0409014WL030420 SHAKUNTALA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479038 SHAKUNTALA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-002-013/1483
() 		0409014000NRG24240820230306866 24/08/2023 CHAMPA PEGU 0409014WL030420 CHAMPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479033 CHAMPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-002-013/1486
() 		0409014000NRG24240820230306867 24/08/2023 BABITA PEGU 0409014WL030420 BABITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479032 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
104 PUB CHAIDUAR AS-09-014-002-013/1488
() 		0409014000NRG24240820230306869 24/08/2023 BHABEN PEGU 0409014WL030420 BHABEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479046 BHABEN PEGU UCO BANK(607066)
105 PUB CHAIDUAR AS-09-014-002-013/1488
() 		0409014000NRG24240820230306868 24/08/2023 PARIMOTI PEGU 0409014WL030420 PARIMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479040 PARIMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
106 PUB CHAIDUAR AS-09-014-002-013/1489
() 		0409014000NRG24240820230306931 24/08/2023 HARIMOTI PACHUNG 0409014WL030421 HARIMOTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479036 HARIMOTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
107 PUB CHAIDUAR AS-09-014-002-013/170
() 		0409014000NRG24240820230306933 24/08/2023 REKHA DOLEY 0409014WL030421 REKHA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479042 REKHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-002-013/170
() 		0409014000NRG24240820230306932 24/08/2023 SRI APAU DOLLEY 0409014WL030421 SRI APAU DOLLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479051 APAU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
109 PUB CHAIDUAR AS-09-014-002-013/172
() 		0409014000NRG24240820230306871 24/08/2023 KUNJAFUL DOLEY 0409014WL030420 KUNJAFUL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479050 KUNJAFUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
110 PUB CHAIDUAR AS-09-014-002-013/172
() 		0409014000NRG24240820230306870 24/08/2023 SRI NARAYAN DOLLEY 0409014WL030420 SRI NARAYAN DOLLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479039 NARAYAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-002-013/1914
() 		0409014000NRG24240820230306934 24/08/2023 LAKHIDAR PACHUNG 0409014WL030421 LAKHIDAR PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479071 LAKHIDHAR PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-002-013/1914
() 		0409014000NRG24240820230306935 24/08/2023 TILOTAMA PACHUNG 0409014WL030421 TILOTAMA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478954 TILOTAMA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-002-013/1916
() 		0409014000NRG24240820230306872 24/08/2023 CHENIGUTI PACHUNG 0409014WL030420 CHENIGUTI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479048 CHENUGUTI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-002-013/1916
() 		0409014000NRG24240820230306936 24/08/2023 MOHARIKA PACHUNG 0409014WL030421 MOHARIKA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479043 MOHRIKA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
115 PUB CHAIDUAR AS-09-014-002-013/1919
() 		0409014000NRG24240820230306874 24/08/2023 KAJAL PEGU 0409014WL030420 KAJAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479095 KAJAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-002-013/1919
() 		0409014000NRG24240820230306873 24/08/2023 MALAYA PEGU 0409014WL030420 MALAYA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479001 MALAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
117 PUB CHAIDUAR AS-09-014-002-013/1927
() 		0409014000NRG24240820230306937 24/08/2023 BARKAMOTI PEGU 0409014WL030421 BARKAMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479052 BARKAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
118 PUB CHAIDUAR AS-09-014-002-013/276
() 		0409014000NRG24240820230306938 24/08/2023 BOGILAL KUTUM 0409014WL030421 BOGILAL KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479059 BAGILAL KUTUM ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-002-013/331
() 		0409014000NRG24240820230306939 24/08/2023 DILIP KAMAN 0409014WL030421 DILIP KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479086 DILIP KAMAN ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-002-013/331
() 		0409014000NRG24240820230306940 24/08/2023 PADI KAMAN 0409014WL030421 PADI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479049 PADI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUB CHAIDUAR AS-09-014-002-013/332
() 		0409014000NRG24240820230306875 24/08/2023 DURGA PEGU 0409014WL030420 DURGA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479037 DUGA PEGU ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-002-013/332
() 		0409014000NRG24240820230306876 24/08/2023 PECHANI PEGU 0409014WL030420 PECHANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478990 PECHANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-002-013/49
() 		0409014000NRG24240820230306941 24/08/2023 ARADOY KUTUM 0409014WL030421 ARADOY KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479045 ARADOY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
124 PUB CHAIDUAR AS-09-014-002-013/50
() 		0409014000NRG24240820230306878 24/08/2023 API PACHUNG 0409014WL030420 API PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479021 API PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-002-013/50
() 		0409014000NRG24240820230306877 24/08/2023 SRI DILLI PASSUNG 0409014WL030420 SRI DILLI PASSUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479026 DILLI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
126 PUB CHAIDUAR AS-09-014-002-013/53
() 		0409014000NRG24240820230306880 24/08/2023 KENAI KUTUM 0409014WL030420 KENAI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479044 KENAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
127 PUB CHAIDUAR AS-09-014-002-013/53
() 		0409014000NRG24240820230306879 24/08/2023 SRI PRADIP KUTUM 0409014WL030420 SRI PRADIP KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479047 PRADIP KUTUM ASSAM GRAMIN VIKASH BANK(607064)
128 PUB CHAIDUAR AS-09-014-002-013/59
() 		0409014000NRG24240820230306882 24/08/2023 LALADOY PASSUNG 0409014WL030420 LALADOY PASSUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479029 LALADOY PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-002-013/59
() 		0409014000NRG24240820230306881 24/08/2023 SUREN PASSUNG 0409014WL030420 SUREN PASSUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479060 SUREN PASUNG ASSAM GRAMIN VIKASH BANK(607064)
130 PUB CHAIDUAR AS-09-014-002-013/61
() 		0409014000NRG24240820230306945 24/08/2023 PAKHILI DOLEY 0409014WL030421 PAKHILI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478940 PAKHILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
131 PUB CHAIDUAR AS-09-014-002-013/664-A
() 		0409014000NRG24240820230306946 24/08/2023 KAPALESWAR PASUNG 0409014WL030421 KAPALESWAR PASUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479068 KAPALESHWAR PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUB CHAIDUAR AS-09-014-002-013/664-A
() 		0409014000NRG24240820230306947 24/08/2023 KAPESHWARI PACHUNG 0409014WL030421 KAPESHWARI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479030 KAPESHWARI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
133 PUB CHAIDUAR AS-09-014-002-013/666-A
() 		0409014000NRG24240820230306948 24/08/2023 TULON PEGU 0409014WL030421 TULON PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479011 TULAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUB CHAIDUAR AS-09-014-002-013/666-A
() 		0409014000NRG24240820230306883 24/08/2023 TUPANA PEGU 0409014WL030420 TUPANA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479061 TUPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
135 PUB CHAIDUAR AS-09-014-002-013/669-A
() 		0409014000NRG24240820230306949 24/08/2023 NATUN KUTUM 0409014WL030421 NATUN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479014 NATUN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-002-013/671-A
() 		0409014000NRG24240820230306951 24/08/2023 DECHI KUTUM 0409014WL030421 DECHI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479013 DECHI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
137 PUB CHAIDUAR AS-09-014-002-013/671-A
() 		0409014000NRG24240820230306950 24/08/2023 KECHAMOTI KUTUM 0409014WL030421 KECHAMOTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479083 KECHAMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
138 PUB CHAIDUAR AS-09-014-002-013/920
() 		0409014000NRG24240820230306953 24/08/2023 RAJITA KUTUM 0409014WL030421 RAJITA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479019 RAJITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
139 PUB CHAIDUAR AS-09-014-011-003/1224
() 		0409014000NRG24240820230306714 24/08/2023 ANIL PEGU 0409014WL030416 ANIL PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968479201 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
140 PUB CHAIDUAR AS-09-014-011-003/1225
() 		0409014000NRG24240820230306715 24/08/2023 URISHMA DOLEY 0409014WL030416 URISHMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478928 URISHMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
141 PUB CHAIDUAR AS-09-014-011-003/1238
() 		0409014000NRG24240820230306730 24/08/2023 KANAKLATA PEGU 0409014WL030417 KANAKLATA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968478970 KANAKLATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-011-003/1238
() 		0409014000NRG24240820230306729 24/08/2023 RAJU PEGU 0409014WL030417 RAJU PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968478961 RAJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-011-003/1239
() 		0409014000NRG24240820230306732 24/08/2023 REKHA PEGU 0409014WL030417 REKHA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968479203 REKHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
144 PUB CHAIDUAR AS-09-014-011-003/1638
() 		0409014000NRG24240820230306716 24/08/2023 RAJA PEGU 0409014WL030416 RAJA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968478963 RAJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
145 PUB CHAIDUAR AS-09-014-011-003/1639
() 		0409014000NRG24240820230306733 24/08/2023 KABADHAR PEGU 0409014WL030417 KABADHAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478968 KABADAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUB CHAIDUAR AS-09-014-011-003/1639
() 		0409014000NRG24240820230306734 24/08/2023 RAISHAMOTI PEGU 0409014WL030417 RAISHAMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478969 ROYCHAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
147 PUB CHAIDUAR AS-09-014-011-003/1844
() 		0409014000NRG24240820230306954 24/08/2023 RAJANIKANTA DOLEY 0409014WL030422 RAJANIKANTA DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968479186 RAJANIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUB CHAIDUAR AS-09-014-011-003/1959
() 		0409014000NRG24240820230306735 24/08/2023 KULACHAHAB PEGU 0409014WL030417 KULACHAHAB PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478988 KULACHAHAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUB CHAIDUAR AS-09-014-011-003/648
() 		0409014000NRG24240820230306739 24/08/2023 NENGADOI DOLEY 0409014WL030417 NENGADOI DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478975 NENGADOI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
150 PUB CHAIDUAR AS-09-014-011-003/653
() 		0409014000NRG24240820230306718 24/08/2023 SURJYAMOTI 0409014WL030416 SURJYAMOTI 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968479187 SURJYAMATI PEGU W/OANADAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
151 PUB CHAIDUAR AS-09-014-011-003/749
() 		0409014000NRG24240820230306721 24/08/2023 SMT. BITUMONI PEGU 0409014WL030416 SMT. BITUMONI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968479200 BITUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-011-003/924
() 		0409014000NRG24240820230306722 24/08/2023 SRI SENIMAI DOLEY 0409014WL030416 SRI SENIMAI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968479185 SENIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
153 PUB CHAIDUAR AS-09-014-011-003/955
() 		0409014000NRG24240820230306723 24/08/2023 SRI SARMA PEGU 0409014WL030416 SRI SARMA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968479202 SHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
154 PUB CHAIDUAR AS-09-014-011-003/955
() 		0409014000NRG24240820230306724 24/08/2023 THANDAMOTI PEGU 0409014WL030416 THANDAMOTI PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968479199 THANDAMAI PEGU W/OSHARMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
155 PUB CHAIDUAR AS-09-014-011-003/958
() 		0409014000NRG24240820230306726 24/08/2023 AJONTI PEGU 0409014WL030416 AJONTI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968478962 AJONTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
156 PUB CHAIDUAR AS-09-014-011-003/958
() 		0409014000NRG24240820230306725 24/08/2023 RANOJ PEGU 0409014WL030416 RANOJ PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968478971 RANOJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
157 PUB CHAIDUAR AS-09-014-011-003/959
() 		0409014000NRG24240820230306727 24/08/2023 DALAMOTI PEGU 0409014WL030416 DALAMOTI PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 30/08/2023 4968478976 DALAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-011-003/960
() 		0409014000NRG24240820230306728 24/08/2023 JUNAKI PEGU 0409014WL030416 JUNAKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478960 JONAKI PEGU W/O UGRIB PEGU ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-012-004/349
() 		0409014000NRG24240820230306780 24/08/2023 LILI MUDOI 0409014WL030419 LILI MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479195 LILI MUDOI ASSAM GRAMIN VIKASH BANK(607064)
160 PUB CHAIDUAR AS-09-014-012-005/1128
() 		0409014000NRG24240820230306959 24/08/2023 NIJARA BORA 0409014WL030423 NIJARA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478966 NIJARA BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG24240820230306981 24/08/2023 PAMPI UJJA 0409014WL030423 PAMPI UJJA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478965 PAMPI UJJA ASSAM GRAMIN VIKASH BANK(607064)
162 PUB CHAIDUAR AS-09-014-012-009/1600
() 		0409014000NRG24240820230306755 24/08/2023 JYOTI NATH 0409014WL030418 JYOTI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479188 JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
163 PUB CHAIDUAR AS-09-014-012-010/1023
() 		0409014012NRG24240820230305753 24/08/2023 PUTUMONI BORA 0409014012WL030281 PUTUMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478974 PUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
164 PUB CHAIDUAR AS-09-014-012-010/1031
() 		0409014000NRG24240820230306758 24/08/2023 DINESWARI DEKA 0409014WL030418 DINESWARI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479194 DINESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
165 PUB CHAIDUAR AS-09-014-012-010/1137
() 		0409014000NRG24240820230306760 24/08/2023 GOPAN MELHUDHA 0409014WL030418 GOPAN MELHUDHA 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4968479196 GOPAN MELSODHA BANK OF BARODA(606985)
166 PUB CHAIDUAR AS-09-014-012-010/564
() 		0409014000NRG24240820230306763 24/08/2023 FULESHWARI GOWALA 0409014WL030418 FULESHWARI GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4968479198 FULESHWARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG24240820230307019 24/08/2023 PUNYA SAIKIA 0409014WL030423 PUNYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968479005 PUNYA SAIKIA SO ATUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014012NRG24240820230305755 24/08/2023 BHAKTI HANDIQUE CHANMAI 0409014012WL030281 BHAKTI HANDIQUE CHANMAI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478973 BHAKTI HANDIQUE CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 258468 258468
169 PUB CHAIDUAR AS-09-014-002-012/191
() 		0409014000NRG24240820230306894 24/08/2023 RUMI PEGU 0409014WL030421 RUMI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478977 RUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
170 PUB CHAIDUAR AS-09-014-002-012/191
() 		0409014000NRG24240820230306893 24/08/2023 SRI RAMAYAN PEGU 0409014WL030421 SRI RAMAYAN PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478955 RAMAYAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
171 PUB CHAIDUAR AS-09-014-002-012/63
() 		0409014000NRG24240820230306918 24/08/2023 MEDHIRAM KUTUM 0409014WL030421 MEDHIRAM KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478941 MEDIRAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
172 PUB CHAIDUAR AS-09-014-002-013/61
() 		0409014000NRG24240820230306944 24/08/2023 KABEL DOLEY 0409014WL030421 KABEL DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478939 KABEL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
173 PUB CHAIDUAR AS-09-014-012-003/1062
() 		0409014012NRG24240820230305777 24/08/2023 RUPA KATAKI 0409014012WL030288 RUPA KATAKI 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478930 RUPA KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUB CHAIDUAR AS-09-014-012-004/348
() 		0409014000NRG24240820230306743 24/08/2023 BIMALA BASUMATARY 0409014WL030418 BIMALA BASUMATARY 00029 UTBI0RRBAGB 1190 1190 Processed 30/08/2023 4968479197 BIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
175 PUB CHAIDUAR AS-09-014-012-006/302
() 		0409014000NRG24240820230307003 24/08/2023 DEBAJANI HAZARIKA 0409014WL030423 DEBAJANI HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478929 DEBAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
176 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG24240820230307017 24/08/2023 JUNU SAIKIA 0409014WL030423 JUNU SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478981 JUNU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
177 PUB CHAIDUAR AS-09-014-012-001/1194
() 		0409014012NRG24240820230305774 24/08/2023 RAJASHRI SAIKIA 0409014012WL030288 RAJASHRI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479160 Mrs. RAJASHRI SAIKIA INDIAN BANK(607105)
178 PUB CHAIDUAR AS-09-014-012-001/1319
() 		0409014012NRG24240820230305775 24/08/2023 MAMONI BORAH DAS 0409014012WL030288 MAMONI BORAH DAS 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478998 Mrs. MAMONI BORAHDAS INDIAN BANK(607105)
179 PUB CHAIDUAR AS-09-014-012-001/180
() 		0409014000NRG24240820230306740 24/08/2023 SRI MANUJ BORUAH 0409014WL030418 SRI MANUJ BORUAH 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479107 Mr. MANOJ BARUAH INDIAN BANK(607105)
180 PUB CHAIDUAR AS-09-014-012-001/193
() 		0409014012NRG24240820230305776 24/08/2023 RUPA SAIKIA 0409014012WL030288 RUPA SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479183 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
181 PUB CHAIDUAR AS-09-014-012-001/197
() 		0409014012NRG24240820230305778 24/08/2023 SRI JITU BORUAH 0409014012WL030289 SRI JITU BORUAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479109 Mr. JITU BORUAH INDIAN BANK(607105)
182 PUB CHAIDUAR AS-09-014-012-001/24
() 		0409014012NRG24240820230305771 24/08/2023 MANI KATAKI 0409014012WL030286 MANI KATAKI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479154 Mrs. Mani Kataki INDIAN BANK(607105)
183 PUB CHAIDUAR AS-09-014-012-001/24
() 		0409014012NRG24240820230305770 24/08/2023 SRI KRISHNA KAKATI 0409014012WL030286 SRI KRISHNA KAKATI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479130 KRISHNA KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUB CHAIDUAR AS-09-014-012-003/213
() 		0409014000NRG24240820230306741 24/08/2023 BINITA BORAH 0409014WL030418 BINITA BORAH 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479143 BINITA BORAH UCO BANK(607066)
185 PUB CHAIDUAR AS-09-014-012-004/1086
() 		0409014000NRG24240820230306771 24/08/2023 HITESWAR NATH 0409014WL030419 HITESWAR NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479173 Mr. HITESHWAR NATH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
186 PUB CHAIDUAR AS-09-014-012-004/1276
() 		0409014000NRG24240820230306772 24/08/2023 BUDHEN HANDIQUE 0409014WL030419 BUDHEN HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479119 Mr. BUDHEN HANDIQUE INDIAN BANK(607105)
187 PUB CHAIDUAR AS-09-014-012-004/1276
() 		0409014000NRG24240820230306773 24/08/2023 PAPI HANDIQUE 0409014WL030419 PAPI HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479174 Mrs. PAPI HANDIQUE INDIAN BANK(607105)
188 PUB CHAIDUAR AS-09-014-012-004/1610
() 		0409014000NRG24240820230306775 24/08/2023 BAPDHAN HANDIQUE 0409014WL030419 BAPDHAN HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479171 BAPDHAN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUB CHAIDUAR AS-09-014-012-004/347
() 		0409014000NRG24240820230306742 24/08/2023 SRI TOLSHI HENDIQUI 0409014WL030418 SRI TOLSHI HENDIQUI 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479142 Mr. Tulasi Handique INDIAN BANK(607105)
190 PUB CHAIDUAR AS-09-014-012-004/349
() 		0409014000NRG24240820230306779 24/08/2023 PRADIP MODOI 0409014WL030419 PRADIP MODOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479108 Mr. Pradip Mudoi INDIAN BANK(607105)
191 PUB CHAIDUAR AS-09-014-012-004/351
() 		0409014000NRG24240820230306782 24/08/2023 RIPUNJA SAIKIA 0409014WL030419 RIPUNJA SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479131 Mr. Ripunja Saikia INDIAN BANK(607105)
192 PUB CHAIDUAR AS-09-014-012-004/360
() 		0409014000NRG24240820230306785 24/08/2023 DIPTI NATH 0409014WL030419 DIPTI NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479182 MRS DIPTI NATH STATE BANK OF INDIA(508548)
193 PUB CHAIDUAR AS-09-014-012-004/360
() 		0409014000NRG24240820230306784 24/08/2023 SRI DEBA KR. NATH 0409014WL030419 SRI DEBA KR. NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479135 MR DEBA NATH STATE BANK OF INDIA(508548)
194 PUB CHAIDUAR AS-09-014-012-004/364
() 		0409014000NRG24240820230306787 24/08/2023 SRI DINESH SAIKIA 0409014WL030419 SRI DINESH SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479134 Mr. Dinesh Saikia SAIKIA (NREGA) INDIAN BANK(607105)
195 PUB CHAIDUAR AS-09-014-012-004/370
() 		0409014000NRG24240820230306790 24/08/2023 RINKU HANDIQUE 0409014WL030419 RINKU HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479110 Ms. RINKU HENDIQUE INDIAN BANK(607105)
196 PUB CHAIDUAR AS-09-014-012-004/389
() 		0409014000NRG24240820230306793 24/08/2023 SRI TOLASHI SAIKIA 0409014WL030419 SRI TOLASHI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479115 Mr. Tulashi Saikia INDIAN BANK(607105)
197 PUB CHAIDUAR AS-09-014-012-004/399
() 		0409014000NRG24240820230306798 24/08/2023 MARAMI BORAH NATH 0409014WL030419 MARAMI BORAH NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479184 MARAMI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUB CHAIDUAR AS-09-014-012-005/1128
() 		0409014000NRG24240820230306958 24/08/2023 BISHNU BORA 0409014WL030423 BISHNU BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478991 BISHNU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24240820230306961 24/08/2023 MINA BORAH 0409014WL030423 MINA BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479153 Mrs. MINA BORAH INDIAN BANK(607105)
200 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24240820230306960 24/08/2023 PULIN BORA 0409014WL030423 PULIN BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479161 PULIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG24240820230306971 24/08/2023 RUMI DEORI 0409014WL030423 RUMI DEORI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478964 MRS RUMI HAZARIKA STATE BANK OF INDIA(508548)
202 PUB CHAIDUAR AS-09-014-012-005/416
() 		0409014000NRG24240820230306745 24/08/2023 TARUN HAZARIKA 0409014WL030418 TARUN HAZARIKA 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479113 Mr. Tarun Hazarika INDIAN BANK(607105)
203 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG24240820230306976 24/08/2023 PRALAD BORAH 0409014WL030423 PRALAD BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478980 PRAHLAD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 PUB CHAIDUAR AS-09-014-012-005/465
() 		0409014000NRG24240820230306746 24/08/2023 BHABEN BORAH 0409014WL030418 BHABEN BORAH 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479141 Mr. Bhaben Borah INDIAN BANK(607105)
205 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG24240820230306991 24/08/2023 DULAL BORARH 0409014WL030423 DULAL BORARH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479127 Mr. DULAL BORAH (NREGA) INDIAN BANK(607105)
206 PUB CHAIDUAR AS-09-014-012-005/480
() 		0409014000NRG24240820230306994 24/08/2023 DULAL KALITA 0409014WL030423 DULAL KALITA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479133 Mr. Dulal Kalita INDIAN BANK(607105)
207 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG24240820230306997 24/08/2023 ANJALI BHUYAN 0409014WL030423 ANJALI BHUYAN 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479159 Mrs. ANJALI BHUYAN INDIAN BANK(607105)
208 PUB CHAIDUAR AS-09-014-012-006/1343
() 		0409014000NRG24240820230306747 24/08/2023 TANURAM BARUAH 0409014WL030418 TANURAM BARUAH 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479190 Mr. Tanuram Baruah INDIAN BANK(607105)
209 PUB CHAIDUAR AS-09-014-012-006/1520
() 		0409014012NRG24240820230305780 24/08/2023 AJAY PRASHAD 0409014012WL030290 AJAY PRASHAD 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479145 Mr. AJAY PRASAD INDIAN BANK(607105)
210 PUB CHAIDUAR AS-09-014-012-006/259
() 		0409014000NRG24240820230307002 24/08/2023 NIRUMAI GOGOI 0409014WL030423 NIRUMAI GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478978 Mrs. NIRUMAI GOGOI INDIAN BANK(607105)
211 PUB CHAIDUAR AS-09-014-012-006/265
() 		0409014000NRG24240820230306748 24/08/2023 SRI NIRAN SAIKIA 0409014WL030418 SRI NIRAN SAIKIA 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479114 Mr. Niren Ssaikia INDIAN BANK(607105)
212 PUB CHAIDUAR AS-09-014-012-006/298
() 		0409014000NRG24240820230306803 24/08/2023 BHANTI LAHAN 0409014WL030419 BHANTI LAHAN 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479181 Mrs. BHANTI LAHAN INDIAN BANK(607105)
213 PUB CHAIDUAR AS-09-014-012-006/300
() 		0409014000NRG24240820230306749 24/08/2023 SRI PULAK LAHAN 0409014WL030418 SRI PULAK LAHAN 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479117 Mr. Pulak Lahan INDIAN BANK(607105)
214 PUB CHAIDUAR AS-09-014-012-006/305
() 		0409014000NRG24240820230306750 24/08/2023 RUPA SAIKIA 0409014WL030418 RUPA SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479146 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
215 PUB CHAIDUAR AS-09-014-012-006/316
() 		0409014000NRG24240820230307005 24/08/2023 ILA HANDIQUE 0409014WL030423 ILA HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479177 Mrs. ILA HANDIQUE INDIAN BANK(607105)
216 PUB CHAIDUAR AS-09-014-012-006/316
() 		0409014000NRG24240820230307004 24/08/2023 SRI BIREN HANDIQUE 0409014WL030423 SRI BIREN HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479136 Mr. BIREN HANDIQUE INDIAN BANK(607105)
217 PUB CHAIDUAR AS-09-014-012-006/320
() 		0409014000NRG24240820230306751 24/08/2023 SRI PRASANTA BORAH 0409014WL030418 SRI PRASANTA BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479112 Mr. Prashanta Borah INDIAN BANK(607105)
218 PUB CHAIDUAR AS-09-014-012-006/320
() 		0409014000NRG24240820230306752 24/08/2023 TUTUMANI BORAH 0409014WL030418 TUTUMANI BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479191 Mrs. Tutumani Bora INDIAN BANK(607105)
219 PUB CHAIDUAR AS-09-014-012-006/339
() 		0409014000NRG24240820230307006 24/08/2023 JUREE GOGOI 0409014WL030423 JUREE GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478995 Mrs. JUREE GOGOI INDIAN BANK(607105)
220 PUB CHAIDUAR AS-09-014-012-006/608
() 		0409014000NRG24240820230306753 24/08/2023 SRI SARAT BARUAH 0409014WL030418 SRI SARAT BARUAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479118 SHARAT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24240820230306754 24/08/2023 DAMBARU GOGOI 0409014WL030418 DAMBARU GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479116 DAMBARU GOGOI UNION BANK OF INDIA(508500)
222 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24240820230307009 24/08/2023 MINU GOGOI 0409014WL030423 MINU GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479168 Mrs. Minu Gogoi INDIAN BANK(607105)
223 PUB CHAIDUAR AS-09-014-012-009/1659
() 		0409014000NRG24240820230306756 24/08/2023 LIPIKA GUWALA 0409014WL030418 LIPIKA GUWALA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479189 LIPIKA GUWALA UCO BANK(607066)
224 PUB CHAIDUAR AS-09-014-012-009/790
() 		0409014000NRG24240820230306757 24/08/2023 DAMBARUMARI CHETRY 0409014WL030418 DAMBARUMARI CHETRY 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479192 Mrs. DAMBARUMARI CHETRY INDIAN BANK(607105)
225 PUB CHAIDUAR AS-09-014-012-010/1023
() 		0409014012NRG24240820230305752 24/08/2023 JAGANATH BORAH 0409014012WL030281 JAGANATH BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478972 Mr. JAGANATH BORA INDIAN BANK(607105)
226 PUB CHAIDUAR AS-09-014-012-010/1024
() 		0409014000NRG24240820230307011 24/08/2023 BINARAM BORAH 0409014WL030423 BINARAM BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478997 Mr. BINARAM BORAH INDIAN BANK(607105)
227 PUB CHAIDUAR AS-09-014-012-010/1333
() 		0409014000NRG24240820230306761 24/08/2023 KAMAL BISWAKARMA 0409014WL030418 KAMAL BISWAKARMA 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479193 KAMAL BISWAKARMA CANARA BANK(508532)
228 PUB CHAIDUAR AS-09-014-012-010/51
() 		0409014000NRG24240820230306807 24/08/2023 SRI GUNA DEKA 0409014WL030419 SRI GUNA DEKA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479125 Mr. Gunamoni Deka INDIAN BANK(607105)
229 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG24240820230307013 24/08/2023 MINA BORA 0409014WL030423 MINA BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478979 Mrs. MINA BORA INDIAN BANK(607105)
230 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG24240820230307012 24/08/2023 SRI SOMESWAR BORAH 0409014WL030423 SRI SOMESWAR BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479128 Mr. SUMESWAR BORAH (NREGA) INDIAN BANK(607105)
231 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG24240820230307014 24/08/2023 SRI MOINA BORAH 0409014WL030423 SRI MOINA BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479126 Mr. MOINA BORAH (NREGA) INDIAN BANK(607105)
232 PUB CHAIDUAR AS-09-014-012-010/689
() 		0409014000NRG24240820230306764 24/08/2023 KONAKA NEOG 0409014WL030418 KONAKA NEOG 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479111 Ms. KONAKA NEOG INDIAN BANK(607105)
233 PUB CHAIDUAR AS-09-014-012-010/782
() 		0409014000NRG24240820230306808 24/08/2023 SRI PRAFULLA SAIKIA 0409014WL030419 SRI PRAFULLA SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479124 Mr. PRAFULLA SAIKIA (NREGA) INDIAN BANK(607105)
234 PUB CHAIDUAR AS-09-014-012-011/979
() 		0409014000NRG24240820230306767 24/08/2023 KUKIL GOGOI 0409014WL030418 KUKIL GOGOI 00176 IDIB000D665 1190 1190 Processed 30/08/2023 4968479144 KUKIL GOGOI AXIS BANK(607153)
235 PUB CHAIDUAR AS-09-014-012-013/161
() 		0409014000NRG24240820230306810 24/08/2023 SRI PUTUL BORAH 0409014WL030419 SRI PUTUL BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479180 PUTUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUB CHAIDUAR AS-09-014-012-013/82
() 		0409014000NRG24240820230306814 24/08/2023 JUN UJIR 0409014WL030419 JUN UJIR 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968479172 Mrs. JUN UJIR INDIAN BANK(607105)
237 PUB CHAIDUAR AS-09-014-012-013/875
() 		0409014012NRG24240820230305766 24/08/2023 LALIT HANDIQUE 0409014012WL030284 LALIT HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478989 Mr. LALIT HANDIQUE INDIAN BANK(607105)
238 PUB CHAIDUAR AS-09-014-012-013/93
() 		0409014000NRG24240820230306816 24/08/2023 KUNJALATA DUWARA 0409014WL030419 KUNJALATA DUWARA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4968478996 KUNJALATA DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85918 85918
239 PUB CHAIDUAR AS-09-014-002-009/2416
() 		0409014000NRG24240820230306697 24/08/2023 MANUJ PATIRI 0409014WL030415 MANUJ PATIRI 00354 PUNB0205220 1428 1428 Processed 30/08/2023 4968479106 MONUJ PATIRI PUNJAB NATIONAL BANK(508568)
240 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014012NRG24240820230305762 24/08/2023 KANTHI NATH 0409014012WL030284 KANTHI NATH 00354 PUNB0205220 1428 1428 Processed 30/08/2023 4968479105 KANTHI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
241 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24240820230306646 24/08/2023 ROEL PATIRI 0409014WL030415 ROEL PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479175 ROYAL PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24240820230306647 24/08/2023 PAMPI DOLEY 0409014WL030415 PAMPI DOLEY 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479152 PAMPI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
243 PUB CHAIDUAR AS-09-014-002-009/1933
() 		0409014000NRG24240820230306666 24/08/2023 Kaiyum patiri mirang 0409014WL030415 Kaiyum patiri mirang 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479176 KAIYUM PATIRI MIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUB CHAIDUAR AS-09-014-002-009/2115
() 		0409014000NRG24240820230306675 24/08/2023 BIPIN PACHUNG 0409014WL030415 BIPIN PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479164 BIPIN PACHHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24240820230306687 24/08/2023 CHINTAMONI PATIRI 0409014WL030415 CHINTAMONI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479162 MRS CHINTAMANI PATIRI STATE BANK OF INDIA(508548)
246 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24240820230306689 24/08/2023 NABANITA PATIRI 0409014WL030415 NABANITA PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479163 NABANITA PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PUB CHAIDUAR AS-09-014-002-012/1399
() 		0409014000NRG24240820230306823 24/08/2023 miyang patiri 0409014WL030420 miyang patiri 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479150 MIGANG PATIRI PAYTM PAYMENTS BANK LTD(608032)
248 PUB CHAIDUAR AS-09-014-002-012/2209
() 		0409014000NRG24240820230306896 24/08/2023 MUHIN KUTUM 0409014WL030421 MUHIN KUTUM 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479179 MOHIM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUB CHAIDUAR AS-09-014-002-012/2285
() 		0409014000NRG24240820230306902 24/08/2023 DIPAMONI PEGU 0409014WL030421 DIPAMONI PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479149 DIPAMONI PEGU WO SRI PRAFULLA PEGU ASSAM GRAMIN VIKASH BANK(607064)
250 PUB CHAIDUAR AS-09-014-002-012/2909
() 		0409014000NRG24240820230306914 24/08/2023 UPEN PACHUNG 0409014WL030421 UPEN PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479165 MR UPEN PACHUNG STATE BANK OF INDIA(508548)
251 PUB CHAIDUAR AS-09-014-011-003/1238
() 		0409014000NRG24240820230306731 24/08/2023 JURI PEGU 0409014WL030417 JURI PEGU 00415 SBIN0009140 2618 2618 Processed 30/08/2023 4968479167 MS JURI PEGU STATE BANK OF INDIA(508548)
252 PUB CHAIDUAR AS-09-014-011-003/611
() 		0409014000NRG24240820230306737 24/08/2023 MANUJ PEGU 0409014WL030417 MANUJ PEGU 00415 SBIN0009140 1904 1904 Processed 30/08/2023 4968479157 MANUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUB CHAIDUAR AS-09-014-011-003/661
() 		0409014000NRG24240820230306719 24/08/2023 SRI AMIT DOLEY 0409014WL030416 SRI AMIT DOLEY 00415 SBIN0009140 2618 2618 Processed 30/08/2023 4968479137 AMIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
254 PUB CHAIDUAR AS-09-014-012-004/367
() 		0409014000NRG24240820230306789 24/08/2023 TILESWARI HANDIQUE 0409014WL030419 TILESWARI HANDIQUE 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479166 TILESHWARI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUB CHAIDUAR AS-09-014-012-004/382
() 		0409014000NRG24240820230306791 24/08/2023 KRISHNA BORAH 0409014WL030419 KRISHNA BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479170 KRISHNA KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUB CHAIDUAR AS-09-014-012-004/390
() 		0409014000NRG24240820230306796 24/08/2023 LOHIT HANDIQUE 0409014WL030419 LOHIT HANDIQUE 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479121 LOHIT HANDIQUE PAYTM PAYMENTS BANK LTD(608032)
257 PUB CHAIDUAR AS-09-014-012-004/390
() 		0409014000NRG24240820230306794 24/08/2023 NARA NATH HENDIKQUE 0409014WL030419 NARA NATH HENDIKQUE 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479132 NARANATH HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUB CHAIDUAR AS-09-014-012-004/397
() 		0409014000NRG24240820230306744 24/08/2023 DEEP NATH 0409014WL030418 DEEP NATH 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479139 MR DEEPAK NATH STATE BANK OF INDIA(508548)
259 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014012NRG24240820230305761 24/08/2023 RINKU NATH 0409014012WL030284 RINKU NATH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479104 MRS RINKU NATH STATE BANK OF INDIA(508548)
260 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24240820230306964 24/08/2023 JINTU SAIKIA 0409014WL030423 JINTU SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479151 MR JINTU SAIKIA STATE BANK OF INDIA(508548)
261 PUB CHAIDUAR AS-09-014-012-005/461
() 		0409014000NRG24240820230306982 24/08/2023 JAYANTA BHUYAN 0409014WL030423 JAYANTA BHUYAN 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479158 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
262 PUB CHAIDUAR AS-09-014-012-005/470
() 		0409014000NRG24240820230306988 24/08/2023 BHABEN SAIKIA 0409014WL030423 BHABEN SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479147 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUB CHAIDUAR AS-09-014-012-005/470
() 		0409014000NRG24240820230306989 24/08/2023 JUNE SAIKIA 0409014WL030423 JUNE SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479129 MRS JUNE SAIKIA STATE BANK OF INDIA(508548)
264 PUB CHAIDUAR AS-09-014-012-010/1112
() 		0409014000NRG24240820230306759 24/08/2023 KHIROD SAIKIA 0409014WL030418 KHIROD SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479148 MR KHIROD SAIKIA STATE BANK OF INDIA(508548)
265 PUB CHAIDUAR AS-09-014-012-010/1387
() 		0409014000NRG24240820230306762 24/08/2023 MONTU SONOWAL 0409014WL030418 MONTU SONOWAL 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479140 MR MONTU SONOWAL STATE BANK OF INDIA(508548)
266 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG24240820230307016 24/08/2023 ANAMIKA BORAH 0409014WL030423 ANAMIKA BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479155 MRS ANAMIKA BORAH STATE BANK OF INDIA(508548)
267 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG24240820230307015 24/08/2023 SONATI BORAH 0409014WL030423 SONATI BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479156 MR SONTI BORAH STATE BANK OF INDIA(508548)
268 PUB CHAIDUAR AS-09-014-012-010/689
() 		0409014000NRG24240820230306765 24/08/2023 AJIT NEOG 0409014WL030418 AJIT NEOG 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479123 AJIT NEOG AXIS BANK(607153)
269 PUB CHAIDUAR AS-09-014-012-011/1420
() 		0409014000NRG24240820230306766 24/08/2023 BIDYUT GOGOI 0409014WL030418 BIDYUT GOGOI 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479120 MR BIDYUT GOGOI STATE BANK OF INDIA(508548)
270 PUB CHAIDUAR AS-09-014-012-011/981
() 		0409014000NRG24240820230306768 24/08/2023 BIPUL GOGOI 0409014WL030418 BIPUL GOGOI 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479122 MR BIPUL GOGOI STATE BANK OF INDIA(508548)
271 PUB CHAIDUAR AS-09-014-012-012/1145
() 		0409014000NRG24240820230306769 24/08/2023 KUNJA BORAH 0409014WL030418 KUNJA BORAH 00415 SBIN0009140 1190 1190 Processed 30/08/2023 4968479138 MRS KUNJA BORAH STATE BANK OF INDIA(508548)
272 PUB CHAIDUAR AS-09-014-012-013/1051
() 		0409014000NRG24240820230306809 24/08/2023 PURNIMA NATH 0409014WL030419 PURNIMA NATH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479169 Mrs. Purnima Nath INDIAN BANK(607105)
273 PUB CHAIDUAR AS-09-014-012-013/875
() 		0409014012NRG24240820230305765 24/08/2023 KHIROD HANDIQUE 0409014012WL030284 KHIROD HANDIQUE 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4968479178 KHIROD HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48552 48552
274 PUB CHAIDUAR AS-09-014-002-009/716
() 		0409014000NRG24240820230306701 24/08/2023 PAYANG PEGU 0409014WL030415 PAYANG PEGU 00462 UCBA0000713 1428 1428 Processed 30/08/2023 4968479101 MR PAYANG PEGU STATE BANK OF INDIA(508548)
275 PUB CHAIDUAR AS-09-014-002-012/2353
() 		0409014000NRG24240820230306838 24/08/2023 AJOY KUTUM 0409014WL030420 AJOY KUTUM 00462 UCBA0000713 1428 1428 Processed 30/08/2023 4968479102 AJOY KUTUM UCO BANK(607066)
276 PUB CHAIDUAR AS-09-014-002-012/2657
() 		0409014000NRG24240820230306908 24/08/2023 NARESH PEGU 0409014WL030421 NARESH PEGU 00462 UCBA0000713 1428 1428 Processed 30/08/2023 4968479103 Naresh Pegu IDFC BANK LIMITED(608117)
SubTotal 4284 4284
Total 411264 411264

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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_240823APB_FTO_134234 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 24276
2 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 138516
3 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1428
4 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 10948
5 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 83300
6 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 4284
7 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 5474
8 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 1428
9 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Indian Bank IDIB000D665 Dubia 85918
10 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 Punjab National Bank PUNB0205220 Gohpur 2856
11 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 State Bank of India SBIN0009140 BALIJAN 48552
12 PUB CHAIDUAR AS0409014_240823APB_FTO_134234 UCO Bank UCBA0000713 GOHPUR 4284

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