Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_061023APB_FTO_166300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-001-021/1381
() 		0409014000NRG24061020230389737 06/10/2023 NARATI NARZARY 0409014WL038004 NARATI NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464692 NARATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB CHAIDUAR AS-09-014-001-021/1450
() 		0409014000NRG24061020230389738 06/10/2023 UDANGSRI BASUMATARY 0409014WL038004 UDANGSRI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464651 Mrs. UDANGSHRI BASUMATARY INDIAN BANK(607105)
3 PUB CHAIDUAR AS-09-014-001-021/294
() 		0409014000NRG24061020230389740 06/10/2023 PADOMI BASUMATARY 0409014WL038004 PADOMI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464715 Mrs. PODUMI BASUMATARY INDIAN BANK(607105)
4 PUB CHAIDUAR AS-09-014-001-022/336
() 		0409014000NRG24061020230389746 06/10/2023 MAINAU OWARI 0409014WL038004 MAINAU OWARI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464704 MAINAU OWARI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-001-022/54
() 		0409014000NRG24061020230389748 06/10/2023 SRI MOLE BORO 0409014WL038004 SRI MOLE BORO 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464703 MALE BODO ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-001-023/1002
() 		0409014000NRG24061020230389751 06/10/2023 LABCHI NARZARY 0409014WL038004 LABCHI NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464688 LABCHI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-001-023/1554
() 		0409014000NRG24061020230389752 06/10/2023 BINARAM BASUMATARY 0409014WL038004 BINARAM BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464713 BINARAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB CHAIDUAR AS-09-014-001-023/1555
() 		0409014000NRG24061020230389753 06/10/2023 DILIP BASUMATARY 0409014WL038004 DILIP BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464710 DILIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-001-023/1555
() 		0409014000NRG24061020230389754 06/10/2023 SMT POLINA BASUMATARY 0409014WL038004 SMT POLINA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464709 Mrs. Polina Basumatary INDIAN BANK(607105)
10 PUB CHAIDUAR AS-09-014-001-023/1558
() 		0409014000NRG24061020230389755 06/10/2023 MANGALSINGH MOCHAHARY 0409014WL038004 MANGALSINGH MOCHAHARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464712 MANGALSINGH MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-001-023/1611
() 		0409014000NRG24061020230389756 06/10/2023 KALLING BASUMATARY 0409014WL038004 KALLING BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464711 KALLING BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUB CHAIDUAR AS-09-014-001-028/1117
() 		0409014000NRG24051020230386892 06/10/2023 PRABESWARI RAMCHIARY 0409014WL037808 PRABESWARI RAMCHIARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464690 PROBESWARI RAMCHIYARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUB CHAIDUAR AS-09-014-001-028/1120
() 		0409014000NRG24051020230386896 06/10/2023 CHAMPA BASUMATARY 0409014WL037808 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464691 CHAMPA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-001-028/1566
() 		0409014000NRG24061020230389758 06/10/2023 RUPALI SWARGIARY 0409014WL038004 RUPALI SWARGIARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464708 RUPALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-001-028/1567
() 		0409014000NRG24051020230386900 06/10/2023 BICHARI NARZARY 0409014WL037808 BICHARI NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464705 BICHARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-001-028/813
() 		0409014000NRG24051020230386920 06/10/2023 ANJANA BASUMATARY 0409014WL037808 ANJANA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464689 ANJANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-001-028/814
() 		0409014000NRG24051020230386921 06/10/2023 RANJIB NARZARY 0409014WL037808 RANJIB NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464680 RANJIB NARZARY ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-001-028/819
() 		0409014000NRG24051020230386926 06/10/2023 JAMBI BRAHMA 0409014WL037808 JAMBI BRAHMA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464695 JAMBI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-001-029/1457
() 		0409014000NRG24061020230389760 06/10/2023 THUNTREE MUCHAHARY 0409014WL038004 THUNTREE MUCHAHARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464685 THUNTREE MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-001-029/1834
() 		0409014000NRG24061020230389764 06/10/2023 PHULMOTI BASUMATARY 0409014WL038004 PHULMOTI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464725 PHULMOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-001-029/681
() 		0409014000NRG24061020230389767 06/10/2023 SWMKHANG BASUMATARY 0409014WL038004 SWMKHANG BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464720 Mr. SWMKHANG BASUMATARY B INDIAN BANK(607105)
22 PUB CHAIDUAR AS-09-014-001-030/1149
() 		0409014000NRG24061020230389772 06/10/2023 NIJWRA BASUMATARY 0409014WL038004 NIJWRA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464682 Ms. Nijwra Basumatary INDIAN BANK(607105)
23 PUB CHAIDUAR AS-09-014-001-030/1149
() 		0409014000NRG24061020230389771 06/10/2023 SIMANGSA BASUMATARY 0409014WL038004 SIMANGSA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464681 SHRI SIMANGSA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-001-030/1817
() 		0409014000NRG24061020230389773 06/10/2023 RASHINA BRAHMA 0409014WL038004 RASHINA BRAHMA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464721 RASHINA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-001-030/1818
() 		0409014000NRG24061020230389774 06/10/2023 CHARMILA BASUMATARY 0409014WL038004 CHARMILA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464702 CHARMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-001-030/1819
() 		0409014000NRG24061020230389775 06/10/2023 SUMITRA BASUMATARY 0409014WL038004 SUMITRA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464701 SUMITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUB CHAIDUAR AS-09-014-001-030/311
() 		0409014000NRG24061020230389776 06/10/2023 KUNJAMANI BASUMATARY 0409014WL038004 KUNJAMANI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464683 KUNJAMANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-001-030/401
() 		0409014000NRG24061020230389778 06/10/2023 DUKUSANI BASUMATARY 0409014WL038004 DUKUSANI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464723 DUKUSHANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-001-030/401
() 		0409014000NRG24061020230389777 06/10/2023 SRI SOHEN BASUMATARY 0409014WL038004 SRI SOHEN BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464722 CHAHEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-001-030/876
() 		0409014000NRG24061020230389786 06/10/2023 RAMALA BASUMATARY 0409014WL038004 RAMALA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464686 RAMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-001-030/972
() 		0409014000NRG24061020230389787 06/10/2023 BIJIT BASUMATARY 0409014WL038004 BIJIT BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464697 BIJIT BASUMATARY AXIS BANK(607153)
32 PUB CHAIDUAR AS-09-014-001-031/1561
() 		0409014000NRG24061020230389789 06/10/2023 BHIKTARI MOCHAHARY 0409014WL038004 BHIKTARI MOCHAHARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464707 BHIKTARI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-001-031/1562
() 		0409014000NRG24051020230386931 06/10/2023 BINOTI BASUMATARY 0409014WL037808 BINOTI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464700 BINOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-001-031/1564
() 		0409014000NRG24051020230386932 06/10/2023 PRISKILA WARY 0409014WL037808 PRISKILA WARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464706 PRISKILA WARY ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-001-031/1628
() 		0409014000NRG24051020230386934 06/10/2023 MICHARI MOCHAHARY 0409014WL037808 MICHARI MOCHAHARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464699 MICHARI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-001-031/878
() 		0409014000NRG24051020230386938 06/10/2023 ELEB NARZARY 0409014WL037808 ELEB NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464694 Ealep Narzary FINO PAYMENTS BANK LTD(608001)
37 PUB CHAIDUAR AS-09-014-001-031/882
() 		0409014000NRG24051020230386939 06/10/2023 NILIMA SWARGIARY 0409014WL037808 NILIMA SWARGIARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464714 NILIMA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-001-031/883
() 		0409014000NRG24051020230386940 06/10/2023 SMT. DINA NARZARY 0409014WL037808 SMT. DINA NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464693 DINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-001-031/884
() 		0409014000NRG24051020230386941 06/10/2023 DAMAN NARZARY 0409014WL037808 DAMAN NARZARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464684 DAMAN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-001-033/166
() 		0409014000NRG24051020230386946 06/10/2023 DHARMENDRA DOIMARY 0409014WL037808 DHARMENDRA DOIMARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464687 DHORMENDRA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-001-033/762
() 		0409014000NRG24051020230386949 06/10/2023 NILIMA DAIMARY 0409014WL037808 NILIMA DAIMARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464724 NILIMA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-001-050/1274
() 		0409014000NRG24061020230389799 06/10/2023 BIJARI BASUMATARY 0409014WL038004 BIJARI BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464696 BIJARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-001-050/1486
() 		0409014000NRG24061020230389800 06/10/2023 PURNIMA BASUMATARY 0409014WL038004 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464698 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-001-050/1652
() 		0409014000NRG24061020230389801 06/10/2023 JARAU BASUMATARY 0409014WL038004 JARAU BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464716 Mrs. JARAU BASUMATARY INDIAN BANK(607105)
45 PUB CHAIDUAR AS-09-014-001-051/1625
() 		0409014000NRG24061020230389804 06/10/2023 CHAYA BASUMATARY 0409014WL038004 CHAYA BASUMATARY 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575464717 CHAYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-007-010/1238
() 		0409014000NRG24061020230389659 06/10/2023 BIREN BORAH 0409014WL038000 BIREN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464672 BIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUB CHAIDUAR AS-09-014-007-010/1238
() 		0409014000NRG24061020230389660 06/10/2023 MORAMI KAKATI BORAH 0409014WL038000 MORAMI KAKATI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464718 MORAMI KAKATI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUB CHAIDUAR AS-09-014-007-011/1012
() 		0409014000NRG24061020230389663 06/10/2023 MRIGANKA HAZARIKA 0409014WL038000 MRIGANKA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464719 MRIGANKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-007-011/1012
() 		0409014000NRG24061020230389661 06/10/2023 PURNIMA HAZARIKA 0409014WL038000 PURNIMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464657 PURNIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-007-011/1012
() 		0409014000NRG24061020230389662 06/10/2023 RUBUL HAZARIKA 0409014WL038000 RUBUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464678 RUBUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-007-011/161
() 		0409014000NRG24061020230389665 06/10/2023 SRI DEOURAM BHUYAN 0409014WL038000 SRI DEOURAM BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464660 DEURAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-007-011/161
() 		0409014000NRG24061020230389666 06/10/2023 Sumi Bhuyan 0409014WL038000 Sumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464652 SUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-007-011/1761
() 		0409014000NRG24061020230389667 06/10/2023 NIPEN DEKHA 0409014WL038000 NIPEN DEKHA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464671 NIPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-007-011/1761
() 		0409014000NRG24061020230389669 06/10/2023 RUMI DEKA 0409014WL038000 RUMI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464669 RUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 PUB CHAIDUAR AS-09-014-007-011/184
() 		0409014000NRG24061020230389672 06/10/2023 SRI DIPAK SARMA 0409014WL038000 SRI DIPAK SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464656 DIPAK SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUB CHAIDUAR AS-09-014-007-011/727
() 		0409014000NRG24061020230389676 06/10/2023 SUMILA BORMAN HAZARIKA 0409014WL038000 SUMILA BORMAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464666 SUMILA BORMAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-010-003/658
() 		0409014000NRG24061020230389678 06/10/2023 BUDESWARI SAIKIA 0409014WL038000 BUDESWARI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464665 BUDHESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-010-003/658
() 		0409014000NRG24061020230389677 06/10/2023 SRI HOMEN SAIKIA 0409014WL038000 SRI HOMEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464668 HOMEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUB CHAIDUAR AS-09-014-010-006/204
() 		0409014000NRG24061020230389682 06/10/2023 RASMIREKHA GOGOI BORAH 0409014WL038000 RASMIREKHA GOGOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464677 RASHMI REKHA GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-010-007/751
() 		0409014000NRG24061020230389683 06/10/2023 DILIP BHUYAN 0409014WL038000 DILIP BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464664 DILIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUB CHAIDUAR AS-09-014-010-010/1457
() 		0409014000NRG24061020230389685 06/10/2023 BANDITA RAJKHOWA 0409014WL038000 BANDITA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464676 BANDITA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-010-010/299
() 		0409014000NRG24061020230389689 06/10/2023 PAPARI SAIKIA BHARALI 0409014WL038000 PAPARI SAIKIA BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464679 PAPARI SAIKIA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-010-010/299
() 		0409014000NRG24061020230389687 06/10/2023 SRI RATUL BHARALI 0409014WL038000 SRI RATUL BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464658 RATUL BHARALI ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-010-010/311
() 		0409014000NRG24061020230389692 06/10/2023 SRI PRADIP BHUYAN 0409014WL038000 SRI PRADIP BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464653 PRADIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUB CHAIDUAR AS-09-014-010-010/319
() 		0409014000NRG24061020230389694 06/10/2023 SRI MUN HAZARIKA 0409014WL038000 SRI MUN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464654 MOON HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PUB CHAIDUAR AS-09-014-010-010/321
() 		0409014000NRG24061020230389696 06/10/2023 RIKU HAZARIKA 0409014WL038000 RIKU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464674 RIKU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUB CHAIDUAR AS-09-014-010-010/539
() 		0409014000NRG24061020230389697 06/10/2023 SRI SANJIB SAIKIA 0409014WL038000 SRI SANJIB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464661 SANJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUB CHAIDUAR AS-09-014-010-010/540
() 		0409014000NRG24061020230389700 06/10/2023 REKHA SAIKIA 0409014WL038000 REKHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464667 REKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-010-010/540
() 		0409014000NRG24061020230389699 06/10/2023 SRI JOGESWAR SAIKIA 0409014WL038000 SRI JOGESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464663 JOGESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUB CHAIDUAR AS-09-014-010-010/696
() 		0409014000NRG24061020230389701 06/10/2023 BHASKAR HAZARIKA 0409014WL038000 BHASKAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464659 BHASKAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUB CHAIDUAR AS-09-014-010-010/696
() 		0409014000NRG24061020230389702 06/10/2023 PUSPANJALI HAZARIKA 0409014WL038000 PUSPANJALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464650 PUSPANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-010-010/733
() 		0409014000NRG24061020230389703 06/10/2023 KUSHAI SAIKIA 0409014WL038000 KUSHAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464675 KUSHAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUB CHAIDUAR AS-09-014-010-010/923
() 		0409014000NRG24061020230389707 06/10/2023 BIMALA RAJKHOWA 0409014WL038000 BIMALA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464670 BIMALA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-010-010/996
() 		0409014000NRG24061020230389709 06/10/2023 MANDIRA SAIKIA 0409014WL038000 MANDIRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464655 MONDIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-010-010/996
() 		0409014000NRG24061020230389708 06/10/2023 SOBHAN SAIKIA 0409014WL038000 SOBHAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575464662 SOBHAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUB CHAIDUAR AS-09-014-012-005/1572
() 		0409014000NRG24061020230389710 06/10/2023 JAAN DAS 0409014WL038001 JAAN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575464673 Mrs. Jan Das INDIAN BANK(607105)
SubTotal 98056 98056
77 PUB CHAIDUAR AS-09-014-001-028/1802
() 		0409014000NRG24051020230386907 06/10/2023 PURNIMA BASUMATARY 0409014WL037808 PURNIMA BASUMATARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464646 Mrs. PURNIMA BASUMATARY INDIAN BANK(607105)
78 PUB CHAIDUAR AS-09-014-001-028/185
() 		0409014000NRG24051020230386909 06/10/2023 SRI HARIKANTA NARZARY 0409014WL037808 SRI HARIKANTA NARZARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464732 HARIKANTA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUB CHAIDUAR AS-09-014-001-028/193
() 		0409014000NRG24051020230386912 06/10/2023 SRI RAIMALI BASUMATARY 0409014WL037808 SRI RAIMALI BASUMATARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464731 RAYMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUB CHAIDUAR AS-09-014-001-028/782
() 		0409014000NRG24051020230386915 06/10/2023 SMT SABATRI NARZARY 0409014WL037808 SMT SABATRI NARZARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464739 Mrs. SABITRI NARZARY INDIAN BANK(607105)
81 PUB CHAIDUAR AS-09-014-001-028/791
() 		0409014000NRG24051020230386918 06/10/2023 SMT JABED BASUMATARY 0409014WL037808 SMT JABED BASUMATARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464738 Mrs. JABET BASUMATARY INDIAN BANK(607105)
82 PUB CHAIDUAR AS-09-014-001-028/814
() 		0409014000NRG24051020230386922 06/10/2023 SANDA NARZARY 0409014WL037808 SANDA NARZARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464637 Mrs. SANDA NARZARY INDIAN BANK(607105)
83 PUB CHAIDUAR AS-09-014-001-030/876
() 		0409014000NRG24061020230389785 06/10/2023 GUNESWAR BASUMATARY 0409014WL038004 GUNESWAR BASUMATARY 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575464632 GONESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUB CHAIDUAR AS-09-014-007-011/177
() 		0409014000NRG24061020230389671 06/10/2023 HEMA SAIKIA 0409014WL038000 HEMA SAIKIA 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575464631 HEMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUB CHAIDUAR AS-09-014-010-010/1512
() 		0409014000NRG24061020230389686 06/10/2023 CHAMPA HIRA BHUYAN 0409014WL038000 CHAMPA HIRA BHUYAN 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575464728 Mrs. Champa Hira Bhuyan INDIAN BANK(607105)
86 PUB CHAIDUAR AS-09-014-012-003/1114
() 		0409014000NRG24061020230389858 06/10/2023 LOHIT GOGOI 0409014WL038007 LOHIT GOGOI 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464633 Mr. Lohit Gogoi INDIAN BANK(607105)
87 PUB CHAIDUAR AS-09-014-012-003/1376
() 		0409014000NRG24061020230389719 06/10/2023 DIPANKAR BORAH 0409014WL038002 DIPANKAR BORAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464634 Mr. DIPANKAR BORAH INDIAN BANK(607105)
88 PUB CHAIDUAR AS-09-014-012-004/1681
() 		0409014000NRG24051020230387377 06/10/2023 GOPAL DEKA 0409014WL037844 GOPAL DEKA 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464727 MR GOPAL NIRANJAN DEKKA STATE BANK OF INDIA(508548)
89 PUB CHAIDUAR AS-09-014-012-004/391
() 		0409014000NRG24051020230387342 06/10/2023 SRI SARUNAI DAS 0409014WL037840 SRI SARUNAI DAS 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464734 Ms. Sarumai Kakati INDIAN BANK(607105)
90 PUB CHAIDUAR AS-09-014-012-004/498
() 		0409014000NRG24061020230389733 06/10/2023 SRI SONMAI BORAH 0409014WL038003 SRI SONMAI BORAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464736 SONMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-012-006/1643
() 		0409014000NRG24061020230389724 06/10/2023 JUGAL BORAH 0409014WL038002 JUGAL BORAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464636 Mr. Jugal Bora INDIAN BANK(607105)
92 PUB CHAIDUAR AS-09-014-012-006/290
() 		0409014000NRG24051020230387344 06/10/2023 SRI NIPEN GOGOI 0409014WL037840 SRI NIPEN GOGOI 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464733 Mr. NRIPEN GOGOI (NREGA) INDIAN BANK(607105)
93 PUB CHAIDUAR AS-09-014-012-007/517
() 		0409014000NRG24061020230389813 06/10/2023 SABITRI DAS 0409014WL038005 SABITRI DAS 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464643 Ms. Sabirti Das INDIAN BANK(607105)
94 PUB CHAIDUAR AS-09-014-012-010/1606
() 		0409014000NRG24061020230389735 06/10/2023 PODMA HAZARIKA 0409014WL038003 PODMA HAZARIKA 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464638 Mrs. PODMA HAZARIKA INDIAN BANK(607105)
95 PUB CHAIDUAR AS-09-014-012-010/1677
() 		0409014000NRG24051020230387372 06/10/2023 GOPAL DAS 0409014WL037843 GOPAL DAS 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464729 Shri Gopal Das INDIAN BANK(607105)
96 PUB CHAIDUAR AS-09-014-012-010/1806
() 		0409014000NRG24051020230387358 06/10/2023 JOGURAM DAS 0409014WL037842 JOGURAM DAS 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464644 Mr. JOGURAM DAS INDIAN BANK(607105)
97 PUB CHAIDUAR AS-09-014-012-011/729
() 		0409014000NRG24061020230389716 06/10/2023 KRISHNA BARUAH 0409014WL038001 KRISHNA BARUAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464642 KRISHNA BARUAH INDUSIND BANK(607189)
98 PUB CHAIDUAR AS-09-014-012-013/1042
() 		0409014000NRG24061020230389865 06/10/2023 RINKU DAS 0409014WL038007 RINKU DAS 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575464635 Mrs. RINKU DAS INDIAN BANK(607105)
99 PUB CHAIDUAR AS-09-014-012-013/137
() 		0409014000NRG24051020230387385 06/10/2023 SRI GOPAL BANIA 0409014WL037844 SRI GOPAL BANIA 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464737 GOPAL BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUB CHAIDUAR AS-09-014-012-013/75
() 		0409014000NRG24051020230387387 06/10/2023 SRI KHAGEN BANIA 0409014WL037844 SRI KHAGEN BANIA 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575464735 Mr. KHAGEN BANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 41174 41174
101 PUB CHAIDUAR AS-09-014-001-021/1450
() 		0409014000NRG24061020230389739 06/10/2023 NAISHRANG BASUMATARY 0409014WL038004 NAISHRANG BASUMATARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464649 Mr. Naishrang Basumatary INDIAN BANK(607105)
102 PUB CHAIDUAR AS-09-014-001-022/1752
() 		0409014000NRG24061020230389743 06/10/2023 SIMIKA BASUMATARY 0409014WL038004 SIMIKA BASUMATARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464630 Ms. SIMIKA BASUMATARY INDIAN BANK(607105)
103 PUB CHAIDUAR AS-09-014-001-022/1832
() 		0409014000NRG24061020230389745 06/10/2023 DEBITA NARZARY 0409014WL038004 DEBITA NARZARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464647 DEBITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUB CHAIDUAR AS-09-014-001-022/336
() 		0409014000NRG24061020230389747 06/10/2023 Chamiran Owari 0409014WL038004 Chamiran Owari 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464726 Mr. Chamiran Owari INDIAN BANK(607105)
105 PUB CHAIDUAR AS-09-014-001-028/1802
() 		0409014000NRG24051020230386908 06/10/2023 ILAU BASUMATARY 0409014WL037808 ILAU BASUMATARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464645 Mrs. ILAU BASUMATARY INDIAN BANK(607105)
106 PUB CHAIDUAR AS-09-014-001-028/790
() 		0409014000NRG24051020230386917 06/10/2023 RUPE NARZARI 0409014WL037808 RUPE NARZARI 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464648 Mrs. RUPE NARZARI INDIAN BANK(607105)
107 PUB CHAIDUAR AS-09-014-001-031/170
() 		0409014000NRG24051020230386936 06/10/2023 LILA BASUMATARY 0409014WL037808 LILA BASUMATARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464641 LILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUB CHAIDUAR AS-09-014-001-031/170
() 		0409014000NRG24051020230386935 06/10/2023 SRI SONARAM BASUMATARY 0409014WL037808 SRI SONARAM BASUMATARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464640 Mr. Sonaram Basumatary INDIAN BANK(607105)
109 PUB CHAIDUAR AS-09-014-001-033/762
() 		0409014000NRG24061020230389798 06/10/2023 LAKHI DAIMARY 0409014WL038004 LAKHI DAIMARY 00176 IDIB000R537 1190 1190 Processed 13/12/2023 8575464639 LAKHI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
110 PUB CHAIDUAR AS-09-014-012-013/132
() 		0409014000NRG24051020230387381 06/10/2023 DIGANTA HAZARIKA 0409014WL037844 DIGANTA HAZARIKA 00354 PUNB0205220 2380 2380 Processed 13/12/2023 8575464730 DIGANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
111 PUB CHAIDUAR AS-09-014-001-022/54
() 		0409014000NRG24061020230389749 06/10/2023 MANJAY BORO 0409014WL038004 MANJAY BORO 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464624 Mr. MANJOY BORO INDIAN BANK(607105)
112 PUB CHAIDUAR AS-09-014-001-022/54
() 		0409014000NRG24061020230389750 06/10/2023 Wmsrang Boro 0409014WL038004 Wmsrang Boro 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464625 MR WMSRANG BORO STATE BANK OF INDIA(508548)
113 PUB CHAIDUAR AS-09-014-001-028/1117
() 		0409014000NRG24051020230386893 06/10/2023 SUJIT RAMCHIARY 0409014WL037808 SUJIT RAMCHIARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464743 Sujit Ramchiyary FINO PAYMENTS BANK LTD(608001)
114 PUB CHAIDUAR AS-09-014-001-028/1884
() 		0409014000NRG24051020230386910 06/10/2023 AMINA BRAHMA 0409014WL037808 AMINA BRAHMA 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464754 Amina Brahma FINO PAYMENTS BANK LTD(608001)
115 PUB CHAIDUAR AS-09-014-001-028/1884
() 		0409014000NRG24051020230386911 06/10/2023 SANGRANG BRAHMA 0409014WL037808 SANGRANG BRAHMA 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464740 SANGRANG BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUB CHAIDUAR AS-09-014-001-028/668
() 		0409014000NRG24051020230386914 06/10/2023 GWJWN BASUMATARY 0409014WL037808 GWJWN BASUMATARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464756 MISS GWJWN BASUMATARY STATE BANK OF INDIA(508548)
117 PUB CHAIDUAR AS-09-014-001-028/782
() 		0409014000NRG24051020230386916 06/10/2023 Mr. JEGAO NARZARY 0409014WL037808 Mr. JEGAO NARZARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464746 JENGAO NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUB CHAIDUAR AS-09-014-001-031/1565
() 		0409014000NRG24051020230386933 06/10/2023 SONALI BASUMATARY 0409014WL037808 SONALI BASUMATARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464751 SONALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUB CHAIDUAR AS-09-014-001-031/1938
() 		0409014000NRG24061020230389791 06/10/2023 SRI MATHIUCH BASUMATARY 0409014WL038004 SRI MATHIUCH BASUMATARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464626 MR MATHIUCH BASUMATARY STATE BANK OF INDIA(508548)
120 PUB CHAIDUAR AS-09-014-001-033/166
() 		0409014000NRG24051020230386947 06/10/2023 Mrs. DIPALI DAIMARY 0409014WL037808 Mrs. DIPALI DAIMARY 00415 SBIN0009140 1190 1190 Processed 13/12/2023 8575464741 Mrs. Dipali Daimary INDIAN BANK(607105)
121 PUB CHAIDUAR AS-09-014-007-011/184
() 		0409014000NRG24061020230389674 06/10/2023 Abhijit Sarmah 0409014WL038000 Abhijit Sarmah 00415 SBIN0009140 1428 1428 Processed 13/12/2023 8575464627 MR ABHIJIT SARMAH STATE BANK OF INDIA(508548)
122 PUB CHAIDUAR AS-09-014-010-010/853
() 		0409014000NRG24061020230389706 06/10/2023 DIPALI RAJKHOWA 0409014WL038000 DIPALI RAJKHOWA 00415 SBIN0009140 1428 1428 Processed 13/12/2023 8575464745 DIPALI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUB CHAIDUAR AS-09-014-012-004/1662
() 		0409014000NRG24061020230389862 06/10/2023 PHULESWARI HAZARIKA 0409014WL038007 PHULESWARI HAZARIKA 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575464750 MRS PHULESWARI HAZARIKA STATE BANK OF INDIA(508548)
124 PUB CHAIDUAR AS-09-014-012-004/391
() 		0409014000NRG24051020230387343 06/10/2023 PANIRAM KAKOTI 0409014WL037840 PANIRAM KAKOTI 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464753 MR PANIRAM KAKOTI STATE BANK OF INDIA(508548)
125 PUB CHAIDUAR AS-09-014-012-008/1781
() 		0409014000NRG24061020230389815 06/10/2023 MANTO DOLEY 0409014WL038005 MANTO DOLEY 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575464629 MR MANTO DOLEY STATE BANK OF INDIA(508548)
126 PUB CHAIDUAR AS-09-014-012-010/1165
() 		0409014000NRG24051020230387356 06/10/2023 RITOMONI GOGOI 0409014WL037841 RITOMONI GOGOI 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575464623 MRS RITOMONI GOGOI STATE BANK OF INDIA(508548)
127 PUB CHAIDUAR AS-09-014-012-010/1286
() 		0409014000NRG24051020230387348 06/10/2023 PRASANTA DAS 0409014WL037840 PRASANTA DAS 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464752 MR PRASANTA DAS STATE BANK OF INDIA(508548)
128 PUB CHAIDUAR AS-09-014-012-010/1774
() 		0409014000NRG24051020230387397 06/10/2023 LAVITA DAS 0409014WL037845 LAVITA DAS 00415 SBIN0009140 2142 2142 Processed 13/12/2023 8575464628 LAVITA DAS ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-012-010/688
() 		0409014000NRG24051020230387376 06/10/2023 ANJU DAS 0409014WL037843 ANJU DAS 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464749 Mrs. ANJU DAS INDIAN BANK(607105)
130 PUB CHAIDUAR AS-09-014-012-013/1042
() 		0409014000NRG24061020230389864 06/10/2023 RUPAM DAS 0409014WL038007 RUPAM DAS 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575464742 RUPAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUB CHAIDUAR AS-09-014-012-013/125
() 		0409014000NRG24061020230389725 06/10/2023 SRI UMA BHARALI 0409014WL038002 SRI UMA BHARALI 00415 SBIN0009140 952 952 Processed 13/12/2023 8575464747 Shri Uma Bharali INDIAN BANK(607105)
132 PUB CHAIDUAR AS-09-014-012-013/75
() 		0409014000NRG24051020230387388 06/10/2023 RUPA BANIA 0409014WL037844 RUPA BANIA 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464755 Mrs. RUPA BANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 PUB CHAIDUAR AS-09-014-012-013/91
() 		0409014000NRG24051020230387390 06/10/2023 KANMANI BANIYA 0409014WL037844 KANMANI BANIYA 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464744 Mr. KANAMANI BANIYA INDIAN BANK(607105)
134 PUB CHAIDUAR AS-09-014-012-013/92
() 		0409014000NRG24051020230387368 06/10/2023 KALPANA BONIA 0409014WL037842 KALPANA BONIA 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464748 MRS KALPANA DAS BHARALI STATE BANK OF INDIA(508548)
135 PUB CHAIDUAR AS-09-014-012-013/92
() 		0409014000NRG24051020230387367 06/10/2023 PRAHLAD BHARALI 0409014WL037842 PRAHLAD BHARALI 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575464622 PRAHLAD BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41174 41174
Total 193494 193494

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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_061023APB_FTO_166300 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 98056
2 PUB CHAIDUAR AS0409014_061023APB_FTO_166300 Indian Bank IDIB000D665 Dubia 41174
3 PUB CHAIDUAR AS0409014_061023APB_FTO_166300 Indian Bank IDIB000R537 Rajgarh Chariali 10710
4 PUB CHAIDUAR AS0409014_061023APB_FTO_166300 Punjab National Bank PUNB0205220 Gohpur 2380
5 PUB CHAIDUAR AS0409014_061023APB_FTO_166300 State Bank of India SBIN0009140 BALIJAN 41174

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