Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:47 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_260623APB_FTO_80652
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-09-014-001-004/1413
() 		0409014000NRG24260620230167753 26/06/2023 NIRMALA BASUMATARY 0409014WL015806 NIRMALA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714949 NIRMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB CHAIDUAR AS-09-014-001-004/1414
() 		0409014000NRG24260620230167776 26/06/2023 BENJU BASUMATARY 0409014WL015811 BENJU BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714952 BENJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUB CHAIDUAR AS-09-014-001-004/1418
() 		0409014000NRG24260620230167755 26/06/2023 TUNI BASUMATARY 0409014WL015806 TUNI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714951 TUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-001-004/1835
() 		0409014000NRG24260620230167785 26/06/2023 MIRINA BASUMATARY 0409014WL015812 MIRINA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714983 MIRINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-001-004/1888
() 		0409014000NRG24260620230167947 26/06/2023 BICHEN BASUMATARY 0409014WL015819 BICHEN BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714986 BICHEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-001-004/310
() 		0409014000NRG24260620230167806 26/06/2023 NIJUAM BRAHMA 0409014WL015816 NIJUAM BRAHMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714989 NIJAUM BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUB CHAIDUAR AS-09-014-001-004/445
() 		0409014000NRG24260620230167779 26/06/2023 SWMSRI NARZARY 0409014WL015811 SWMSRI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714976 SWMSRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-001-004/616
() 		0409014000NRG24260620230167789 26/06/2023 MONESWARI NARZARY 0409014WL015812 MONESWARI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714941 MANESWARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-001-005/1315
() 		0409014000NRG24260620230167780 26/06/2023 DODERE NARZARY 0409014WL015811 DODERE NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714935 DODERE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-001-006/1333
() 		0409014000NRG24260620230170068 26/06/2023 KANTI BASUMATARY 0409014WL016063 KANTI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714937 KANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-001-006/1336
() 		0409014000NRG24260620230167955 26/06/2023 NIJARARA BASUMATARY 0409014WL015820 NIJARARA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714987 NIJARA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-001-006/1340
() 		0409014000NRG24260620230167970 26/06/2023 MONJULI BASUMATARY 0409014WL015821 MONJULI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714947 MANJULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-001-006/1341
() 		0409014000NRG24260620230167956 26/06/2023 PADMA BASUMATARY 0409014WL015820 PADMA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714943 Mrs. Padma Basumatary INDIAN BANK(607105)
14 PUB CHAIDUAR AS-09-014-001-006/1343
() 		0409014000NRG24260620230167959 26/06/2023 LILI BASUMATARY 0409014WL015820 LILI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714939 LILI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-001-006/1346
() 		0409014000NRG24260620230167974 26/06/2023 JAYA BASUMATARY 0409014WL015821 JAYA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714955 JAYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-001-006/1350
() 		0409014000NRG24260620230168052 26/06/2023 MOMI BASUMATARY 0409014WL015826 MOMI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714954 MOMI BASUMATARY UCO BANK(607066)
17 PUB CHAIDUAR AS-09-014-001-006/1354
() 		0409014000NRG24260620230167949 26/06/2023 SANJILA DAIMARY 0409014WL015819 SANJILA DAIMARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714979 SANJILA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-001-006/1355
() 		0409014000NRG24260620230167961 26/06/2023 SUCHILA BASUMATARY 0409014WL015820 SUCHILA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714938 Suchila Basumatary FINO PAYMENTS BANK LTD(608001)
19 PUB CHAIDUAR AS-09-014-001-006/1356
() 		0409014000NRG24260620230167951 26/06/2023 JICHIRI HAJOWARI 0409014WL015819 JICHIRI HAJOWARI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714978 JICHIRI HAJOWARI ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-001-006/1359
() 		0409014000NRG24260620230167965 26/06/2023 JOYMONI MUCHAHARY 0409014WL015820 JOYMONI MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714940 JAYMONI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB CHAIDUAR AS-09-014-001-006/1362
() 		0409014000NRG24260620230167967 26/06/2023 PILAN BASUMATARY 0409014WL015820 PILAN BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714936 PILON BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-001-006/1363
() 		0409014000NRG24260620230168096 26/06/2023 HAITHA DAIMARY 0409014WL015832 HAITHA DAIMARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714931 Haitha Daimary FINO PAYMENTS BANK LTD(608001)
23 PUB CHAIDUAR AS-09-014-001-007/1842
() 		0409014000NRG24260620230167771 26/06/2023 BAGI BORAH 0409014WL015809 BAGI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714928 BAGI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-001-008/1140
() 		0409014000NRG24260620230168098 26/06/2023 DARANGI BRAHMA 0409014WL015832 DARANGI BRAHMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714956 DARANGI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-001-008/342
() 		0409014000NRG24260620230167760 26/06/2023 AJWLI BASUMATARY 0409014WL015806 AJWLI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714934 AJULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-001-008/37
() 		0409014000NRG24260620230167762 26/06/2023 SOMESWARI GOYARI 0409014WL015806 SOMESWARI GOYARI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714933 SOMESWARI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-001-008/673
() 		0409014000NRG24260620230168101 26/06/2023 BISHNU MUCHAHARY 0409014WL015832 BISHNU MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714932 BISHNU MOCHAHARY UCO BANK(607066)
28 PUB CHAIDUAR AS-09-014-001-009/1035
() 		0409014000NRG24260620230170078 26/06/2023 DEBABALA NARZARY 0409014WL016064 DEBABALA NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714926 DEBABALA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB CHAIDUAR AS-09-014-001-009/1035
() 		0409014000NRG24260620230170080 26/06/2023 LILI NARZARY 0409014WL016064 LILI NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714975 LILI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-001-012/1280
() 		0409014000NRG24260620230168137 26/06/2023 RIJULI MOCHAHARY 0409014WL015838 RIJULI MOCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714974 RIJULI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-001-012/1287
() 		0409014000NRG24260620230170082 26/06/2023 AMBI BASUMATARY 0409014WL016064 AMBI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714977 AMBI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB CHAIDUAR AS-09-014-001-012/1370
() 		0409014000NRG24260620230168123 26/06/2023 SABITA WARY 0409014WL015836 SABITA WARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714981 SABITA WARY ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-001-012/991
() 		0409014000NRG24260620230168140 26/06/2023 BIROLA BASUMATARY 0409014WL015838 BIROLA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714984 BIROLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-001-012/996
() 		0409014000NRG24260620230168129 26/06/2023 CHABITRA BSUMATARY 0409014WL015836 CHABITRA BSUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714957 CHABITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB CHAIDUAR AS-09-014-001-012/996
() 		0409014000NRG24260620230168130 26/06/2023 GOWDANG BASUMATARY 0409014WL015836 GOWDANG BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714958 GOWDANG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-001-013/897
() 		0409014000NRG24260620230168173 26/06/2023 MANEKA BASUMATARY 0409014WL015844 MANEKA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714959 MANEKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUB CHAIDUAR AS-09-014-001-013/897
() 		0409014000NRG24260620230168174 26/06/2023 SAMESWAR BASUMATARY 0409014WL015844 SAMESWAR BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714927 SAMESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUB CHAIDUAR AS-09-014-001-014/1093
() 		0409014000NRG24260620230168102 26/06/2023 NARDGRE BASUMATARY 0409014WL015832 NARDGRE BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714945 NARDGRE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-001-014/436
() 		0409014000NRG24260620230168105 26/06/2023 MADIRA BASUMATARY 0409014WL015832 MADIRA BASUMATARY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286714946 MONDIRA BASUMATARY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
40 PUB CHAIDUAR AS-09-014-001-015/1295
() 		0409014000NRG24260620230167808 26/06/2023 MIRINA MOCHAHARY 0409014WL015816 MIRINA MOCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714944 MIRINA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-001-047/422
() 		0409014000NRG24260620230167791 26/06/2023 MALATI BASUMATARY 0409014WL015812 MALATI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714988 MALATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-001-047/938
() 		0409014000NRG24260620230167792 26/06/2023 HANGMALI BASUMATARY 0409014WL015812 HANGMALI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714953 HANGMALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-001-048/928
() 		0409014000NRG24260620230168113 26/06/2023 MANJU BASUMATARY 0409014WL015834 MANJU BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714950 Manju Basumatary FINO PAYMENTS BANK LTD(608001)
44 PUB CHAIDUAR AS-09-014-001-049/1482
() 		0409014000NRG24260620230168114 26/06/2023 MAIDANGSHRI BASUMATARY 0409014WL015834 MAIDANGSHRI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714980 MAIDANGSHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-001-049/871
() 		0409014000NRG24260620230168118 26/06/2023 SUNATI GOYARY 0409014WL015834 SUNATI GOYARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286714942 SUMOTI GAYARI ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-001-049/935
() 		0409014000NRG24260620230168162 26/06/2023 PURNIMA BASUMATARY 0409014WL015842 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714985 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
47 PUB CHAIDUAR AS-09-014-001-049/935
() 		0409014000NRG24260620230168161 26/06/2023 RAMANI BASUMATARY 0409014WL015842 RAMANI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714948 RAMANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-002-001/2002
() 		0409014000NRG24260620230168233 26/06/2023 CHITRA KAMAN 0409014WL015853 CHITRA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714674 CHITRA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-002-001/2604
() 		0409014000NRG24260620230168259 26/06/2023 MAJIT PATIRI 0409014WL015855 MAJIT PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714856 MAJIT PATIRI ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-002-001/2604
() 		0409014000NRG24260620230168260 26/06/2023 SHUWANI PATIRI 0409014WL015855 SHUWANI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714854 SHUWANI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-002-002/2622
() 		0409014000NRG24260620230168261 26/06/2023 PRASAD PEGU 0409014WL015855 PRASAD PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714849 PRASAD PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-002-003/131
() 		0409014000NRG24260620230168248 26/06/2023 ManiyariPachung 0409014WL015854 ManiyariPachung 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714731 MANIYARI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-002-003/2049
() 		0409014000NRG24260620230168265 26/06/2023 RINKU PEGU 0409014WL015855 RINKU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714853 RINKU PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-002-003/2056
() 		0409014000NRG24260620230168280 26/06/2023 BAIJANTI MIRANG 0409014WL015857 BAIJANTI MIRANG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714735 BAJANTI MIRANG ASSAM GRAMIN VIKASH BANK(607064)
55 PUB CHAIDUAR AS-09-014-002-005/1643
() 		0409014000NRG24260620230168235 26/06/2023 GANDESWARI KAMAAN 0409014WL015853 GANDESWARI KAMAAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714645 GANODESWARI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-002-005/1643
() 		0409014000NRG24260620230168236 26/06/2023 PRANAB KAMAN 0409014WL015853 PRANAB KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714896 PRANAB KAMAN ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-002-005/1652
() 		0409014000NRG24260620230168237 26/06/2023 MANGILAL KAMAN 0409014WL015853 MANGILAL KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714877 MANGILAL KAMAN ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-002-005/1655
() 		0409014000NRG24260620230168238 26/06/2023 LAKHYANA PEGU PATIR 0409014WL015853 LAKHYANA PEGU PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714894 LAKHYANA PATIR PEGU ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-002-005/1657
() 		0409014000NRG24260620230169623 26/06/2023 SEWALI PEGU 0409014WL016047 SEWALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714892 SHEWALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-002-005/2015
() 		0409014000NRG24260620230168250 26/06/2023 MONJU PEGU 0409014WL015854 MONJU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714835 MANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-002-005/2016
() 		0409014000NRG24260620230168239 26/06/2023 METU KAMAN 0409014WL015853 METU KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714673 METU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-002-005/2390
() 		0409014000NRG24260620230168253 26/06/2023 ANJUMONI PEGU KAMAN 0409014WL015854 ANJUMONI PEGU KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714895 ANJUMONI PEGU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-002-006/1004
() 		0409014000NRG24260620230168266 26/06/2023 PRAFULLA KUTUM 0409014WL015855 PRAFULLA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714889 PAFULLA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-002-006/2623
() 		0409014000NRG24260620230168272 26/06/2023 PAMILOTA KAMAN 0409014WL015856 PAMILOTA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714850 PAMILOTA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
65 PUB CHAIDUAR AS-09-014-002-006/2623
() 		0409014000NRG24260620230168273 26/06/2023 SIKAU KAMAN 0409014WL015856 SIKAU KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714852 SIKAU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-002-007/1638
() 		0409014000NRG24260620230168244 26/06/2023 TETEI KAMAN 0409014WL015853 TETEI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714834 TETEI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-002-009/1107
() 		0409014000NRG24260620230168254 26/06/2023 LINE PEGU 0409014WL015854 LINE PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714734 LINE PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-002-009/1108
() 		0409014000NRG24260620230168275 26/06/2023 Nabajit Kutum 0409014WL015856 Nabajit Kutum 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714871 NABAJIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-002-009/1111
() 		0409014000NRG24260620230168276 26/06/2023 Chandra Kt. Pachung 0409014WL015856 Chandra Kt. Pachung 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714851 CHANDRA KANTA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-002-009/1153
() 		0409014000NRG24260620230168281 26/06/2023 MALINI PEGU 0409014WL015857 MALINI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714733 MALINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-002-009/1316
() 		0409014000NRG24260620230168267 26/06/2023 PAKE PEGU 0409014WL015855 PAKE PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714730 PAKE PEGU ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-002-009/1319
() 		0409014000NRG24260620230168277 26/06/2023 ANJANA PACHUNG 0409014WL015856 ANJANA PACHUNG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714732 ANJANA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-002-009/2032
() 		0409014000NRG24260620230168283 26/06/2023 JANMONI PATIRI 0409014WL015857 JANMONI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714891 JANMONI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-002-009/2620
() 		0409014000NRG24260620230168285 26/06/2023 PRIYA MILI PEGU 0409014WL015857 PRIYA MILI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714847 PRIYA MILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-002-009/2620
() 		0409014000NRG24260620230168284 26/06/2023 SANU KUMAR PEGU 0409014WL015857 SANU KUMAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714848 SANU KUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-002-009/2625
() 		0409014000NRG24260620230168286 26/06/2023 BISHNU PATIRI 0409014WL015857 BISHNU PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714855 BISHNU PATIRI ASSAM GRAMIN VIKASH BANK(607064)
77 PUB CHAIDUAR AS-09-014-003-011/287
() 		0409014000NRG24260620230169667 26/06/2023 BULU DAS 0409014WL016052 BULU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714921 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
78 PUB CHAIDUAR AS-09-014-003-019/1060
() 		0409014000NRG24260620230169687 26/06/2023 Gene mili pegug 0409014WL016054 Gene mili pegug 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286715004 GENE MILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
79 PUB CHAIDUAR AS-09-014-003-019/139
() 		0409014000NRG24260620230169694 26/06/2023 SRI AJOY SARKAR 0409014WL016055 SRI AJOY SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286715003 AJAY SARKAR ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-004-012/528
() 		0409014000NRG24260620230168359 26/06/2023 NUMALI BORAH 0409014WL015873 NUMALI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714930 NOMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
81 PUB CHAIDUAR AS-09-014-008-003/203
() 		0409014000NRG24260620230169626 26/06/2023 KAMPUDOI PEGU 0409014WL016049 KAMPUDOI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714866 KAMPUDOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-008-003/228
() 		0409014000NRG24260620230169627 26/06/2023 SRI JOY KT PEGU 0409014WL016049 SRI JOY KT PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714670 JOYKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUB CHAIDUAR AS-09-014-008-003/228
() 		0409014000NRG24260620230169628 26/06/2023 TAPENANTEI PEGU 0409014WL016049 TAPENANTEI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714646 TAPENANTEI PEGU ASSAM GRAMIN VIKASH BANK(607064)
84 PUB CHAIDUAR AS-09-014-008-005/1000
() 		0409014000NRG24260620230169208 26/06/2023 LILI BORAH 0409014WL016023 LILI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714647 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
85 PUB CHAIDUAR AS-09-014-008-005/1000
() 		0409014000NRG24260620230169209 26/06/2023 PRABIN BORAH 0409014WL016023 PRABIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714884 PRABIN BORAH PUNJAB NATIONAL BANK(508568)
86 PUB CHAIDUAR AS-09-014-008-005/1069
() 		0409014000NRG24260620230169115 26/06/2023 NIJAMOTI PATIRI 0409014WL016009 NIJAMOTI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714632 NIJAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
87 PUB CHAIDUAR AS-09-014-008-005/1069
() 		0409014000NRG24260620230169111 26/06/2023 PRADIP PATIRI 0409014WL016009 PRADIP PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714620 PRADIP PATIRI ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-008-005/1099
() 		0409014000NRG24260620230169074 26/06/2023 NIPEN BORDOLOI 0409014WL016005 NIPEN BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714628 UPEN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUB CHAIDUAR AS-09-014-008-005/1117
() 		0409014000NRG24260620230169116 26/06/2023 AJOY BISWAKARMA 0409014WL016009 AJOY BISWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714629 AJOY BISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUB CHAIDUAR AS-09-014-008-005/1117
() 		0409014000NRG24260620230169117 26/06/2023 SOBHA BISWAKARMA 0409014WL016009 SOBHA BISWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714639 SOBHA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-008-005/1514
() 		0409014000NRG24260620230169120 26/06/2023 MADHAB BORAH 0409014WL016009 MADHAB BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714640 MADHAB BORAH ASSAM GRAMIN VIKASH BANK(607064)
92 PUB CHAIDUAR AS-09-014-008-005/1514
() 		0409014000NRG24260620230169121 26/06/2023 PURABI BORAH 0409014WL016009 PURABI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714842 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-008-005/1727
() 		0409014000NRG24260620230169123 26/06/2023 DIJU BISWAKARMA 0409014WL016009 DIJU BISWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714633 DIJU BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-008-005/1727
() 		0409014000NRG24260620230169122 26/06/2023 JIBAN BISWAKARMA 0409014WL016009 JIBAN BISWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714638 JIBAN BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
95 PUB CHAIDUAR AS-09-014-008-005/797
() 		0409014000NRG24260620230169211 26/06/2023 SARASWATI SARMAH 0409014WL016023 SARASWATI SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714867 SARASWATI SHARMA UCO BANK(607066)
96 PUB CHAIDUAR AS-09-014-008-005/998
() 		0409014000NRG24260620230169023 26/06/2023 GHANA SARMAH 0409014WL016000 GHANA SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714617 GHAN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-008-006/575
() 		0409014000NRG24260620230169156 26/06/2023 SRI JAYANTA PEGU 0409014WL016015 SRI JAYANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714643 JAYANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUB CHAIDUAR AS-09-014-008-007/1316
() 		0409014000NRG24260620230169150 26/06/2023 SHARATSING KAMAN 0409014WL016014 SHARATSING KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714660 SHARATSING KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUB CHAIDUAR AS-09-014-008-007/153
() 		0409014000NRG24260620230169061 26/06/2023 MIS MINUMAI MEDHI 0409014WL016004 MIS MINUMAI MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714722 MINUMAI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-008-007/153
() 		0409014000NRG24260620230169060 26/06/2023 RANJIT MEDHI 0409014WL016004 RANJIT MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714621 RANJIT MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUB CHAIDUAR AS-09-014-008-007/156
() 		0409014000NRG24260620230169054 26/06/2023 PADMINI KUTUM 0409014WL016003 PADMINI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714622 PADMINI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-008-007/1627
() 		0409014000NRG24260620230169058 26/06/2023 HEMANTI BISHWAKARMA 0409014WL016003 HEMANTI BISHWAKARMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714873 HEMANTI BISHWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-008-007/1633
() 		0409014000NRG24260620230169201 26/06/2023 BHANI KAMAN 0409014WL016022 BHANI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714885 BHANI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUB CHAIDUAR AS-09-014-008-007/177
() 		0409014000NRG24260620230169065 26/06/2023 MUHISAHAB KUTUM 0409014WL016004 MUHISAHAB KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714845 MUHISAHAB KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUB CHAIDUAR AS-09-014-008-007/178
() 		0409014000NRG24260620230169079 26/06/2023 MONI KUTUM 0409014WL016005 MONI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714688 MONIMA KUTUM UCO BANK(607066)
106 PUB CHAIDUAR AS-09-014-008-007/179
() 		0409014000NRG24260620230169084 26/06/2023 BADAM KUTUM 0409014WL016006 BADAM KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714623 BADAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
107 PUB CHAIDUAR AS-09-014-008-007/179
() 		0409014000NRG24260620230169085 26/06/2023 GUNUSA KUTUM 0409014WL016006 GUNUSA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714882 GUNUSSA KUTUM W/O LT KARK KUTUM ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-008-007/1957
() 		0409014000NRG24260620230169068 26/06/2023 GITA KUTUM 0409014WL016004 GITA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714631 GITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
109 PUB CHAIDUAR AS-09-014-008-007/27
() 		0409014000NRG24260620230169080 26/06/2023 KRI SHNA PEGU 0409014WL016005 KRI SHNA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714685 KRISHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
110 PUB CHAIDUAR AS-09-014-008-007/33
() 		0409014000NRG24260620230169154 26/06/2023 BISHNUMAYA CHETRY 0409014WL016014 BISHNUMAYA CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714686 BISHNUMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-008-007/53
() 		0409014000NRG24260620230169070 26/06/2023 SONALI KUTUM 0409014WL016004 SONALI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714630 SONALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-008-007/822
() 		0409014000NRG24260620230169073 26/06/2023 RINA KUTUM 0409014WL016004 RINA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714634 RINA PEGU KUTUM UCO BANK(607066)
113 PUB CHAIDUAR AS-09-014-008-007/829
() 		0409014000NRG24260620230169203 26/06/2023 SHANTIRANI PAUL 0409014WL016022 SHANTIRANI PAUL 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714655 SHATIRANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-008-008/150
() 		0409014000NRG24260620230169028 26/06/2023 ANJU HAJARIKA 0409014WL016000 ANJU HAJARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714656 ANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
115 PUB CHAIDUAR AS-09-014-008-008/1773
() 		0409014000NRG24260620230169036 26/06/2023 MAINU BHUYAN 0409014WL016001 MAINU BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714830 MAINU DHUYAN ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-008-008/1877
() 		0409014000NRG24260620230169039 26/06/2023 RENU SAIKIA 0409014WL016001 RENU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714679 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
117 PUB CHAIDUAR AS-09-014-008-008/1877
() 		0409014000NRG24260620230169038 26/06/2023 RUPESWAR SAIKIA 0409014WL016001 RUPESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714659 RUPESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
118 PUB CHAIDUAR AS-09-014-008-008/308
() 		0409014000NRG24260620230169044 26/06/2023 BOBI SAIKIA TAMULI 0409014WL016001 BOBI SAIKIA TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714680 BOBI SAIKIA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-008-009/1093
() 		0409014000NRG24260620230169280 26/06/2023 MIS AIMONEE BORUAH 0409014WL016026 MIS AIMONEE BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286714637 AIMONEE BORUAH ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-008-009/1127
() 		0409014000NRG24260620230169267 26/06/2023 MIS BHANU PATGIRI 0409014WL016025 MIS BHANU PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714636 BHANU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-008-009/1623
() 		0409014000NRG24260620230169049 26/06/2023 RINGKU PATGIRI 0409014WL016002 RINGKU PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714726 RINGKU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-008-009/1623
() 		0409014000NRG24260620230169050 26/06/2023 SUNIL PATGIRI 0409014WL016002 SUNIL PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714878 SUNIL PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-008-009/725
() 		0409014000NRG24260620230169157 26/06/2023 MOINA BORAH 0409014WL016015 MOINA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714635 MOINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
124 PUB CHAIDUAR AS-09-014-008-009/735
() 		0409014000NRG24260620230169269 26/06/2023 JITEN DOLEY 0409014WL016025 JITEN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286715028 JITEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-008-009/984
() 		0409014000NRG24260620230169217 26/06/2023 ANANDA BARUA 0409014WL016023 ANANDA BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714886 ANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PUB CHAIDUAR AS-09-014-008-010/17
() 		0409014000NRG24260620230169167 26/06/2023 HEMANTI KUTUM 0409014WL016016 HEMANTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714652 HEMANTI KUTUM UCO BANK(607066)
127 PUB CHAIDUAR AS-09-014-008-010/2
() 		0409014000NRG24260620230169174 26/06/2023 JIRUMONI PEGU 0409014WL016017 JIRUMONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714681 JIRUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUB CHAIDUAR AS-09-014-008-010/2175
() 		0409014000NRG24260620230169059 26/06/2023 RITA KUTUM 0409014WL016003 RITA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714875 RITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-008-010/353
() 		0409014000NRG24260620230169219 26/06/2023 GOBIN PEGU 0409014WL016023 GOBIN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714887 GOBIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUB CHAIDUAR AS-09-014-008-010/359
() 		0409014000NRG24260620230169175 26/06/2023 BIPIN PEGU 0409014WL016017 BIPIN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714868 BIPIN PEGU ASSAM GRAMIN VIKASH BANK(607064)
131 PUB CHAIDUAR AS-09-014-008-010/360
() 		0409014000NRG24260620230169178 26/06/2023 BIDYAMOTI PEGU 0409014WL016017 BIDYAMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714648 BIDYAMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUB CHAIDUAR AS-09-014-008-010/360
() 		0409014000NRG24260620230169177 26/06/2023 MUHIDHAR PEGU 0409014WL016017 MUHIDHAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714869 MUHIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
133 PUB CHAIDUAR AS-09-014-008-010/361
() 		0409014000NRG24260620230169186 26/06/2023 BAJANTI PEGU 0409014WL016018 BAJANTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714693 BAJANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
134 PUB CHAIDUAR AS-09-014-008-010/362
() 		0409014000NRG24260620230169179 26/06/2023 LIKIN PEGU 0409014WL016017 LIKIN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714653 LIKIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUB CHAIDUAR AS-09-014-008-010/372
() 		0409014000NRG24260620230169168 26/06/2023 KANAK PEGU 0409014WL016016 KANAK PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714671 KANAK PEGU ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-008-010/379
() 		0409014000NRG24260620230169160 26/06/2023 SRI RAMCHANDRA CHAROH 0409014WL016015 SRI RAMCHANDRA CHAROH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714864 RAMACHANDRA SARAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUB CHAIDUAR AS-09-014-008-010/52
() 		0409014000NRG24260620230169634 26/06/2023 KANAKLOTA MILI 0409014WL016049 KANAKLOTA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714876 KANAKLOTA MILI ASSAM GRAMIN VIKASH BANK(607064)
138 PUB CHAIDUAR AS-09-014-008-010/55
() 		0409014000NRG24260620230169182 26/06/2023 MADHUMOTI PEGU 0409014WL016017 MADHUMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714694 MADHUMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
139 PUB CHAIDUAR AS-09-014-008-010/77
() 		0409014000NRG24260620230169188 26/06/2023 PURNILOTA KUTUM 0409014WL016018 PURNILOTA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714723 PURNILOTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
140 PUB CHAIDUAR AS-09-014-008-010/9
() 		0409014000NRG24260620230169172 26/06/2023 MUNU KUTUM 0409014WL016016 MUNU KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714865 MUNU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
141 PUB CHAIDUAR AS-09-014-008-013/616
() 		0409014000NRG24260620230169053 26/06/2023 RAJUMOTI PATIRI 0409014WL016002 RAJUMOTI PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714689 RAJUMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-008-015/1398
() 		0409014000NRG24260620230169638 26/06/2023 BIRACHAY PEGU 0409014WL016049 BIRACHAY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714695 BIRACHAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-008-016/1802
() 		0409014000NRG24260620230169098 26/06/2023 MAGAMATI PEGU 0409014WL016008 MAGAMATI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714843 MAGAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
144 PUB CHAIDUAR AS-09-014-008-016/1871
() 		0409014000NRG24260620230169274 26/06/2023 DURGA PEGU 0409014WL016025 DURGA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714883 DURGA PEGU ASSAM GRAMIN VIKASH BANK(607064)
145 PUB CHAIDUAR AS-09-014-008-016/1871
() 		0409014000NRG24260620230169275 26/06/2023 TUBURI PEGU 0409014WL016025 TUBURI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714893 TUBURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
146 PUB CHAIDUAR AS-09-014-008-016/775
() 		0409014000NRG24260620230169207 26/06/2023 PECHERI MILI 0409014WL016022 PECHERI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714728 PECHERI MILI WO APUL MILI ASSAM GRAMIN VIKASH BANK(607064)
147 PUB CHAIDUAR AS-09-014-008-017/1814
() 		0409014000NRG24260620230169103 26/06/2023 BIJUTI MILI 0409014WL016008 BIJUTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714846 BIJUTI MILI ASSAM GRAMIN VIKASH BANK(607064)
148 PUB CHAIDUAR AS-09-014-008-017/1982
() 		0409014000NRG24260620230169277 26/06/2023 JINTUMONI KUTUM 0409014WL016025 JINTUMONI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714890 JINTUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
149 PUB CHAIDUAR AS-09-014-008-017/1982
() 		0409014000NRG24260620230169276 26/06/2023 RIJANA KUTUM 0409014WL016025 RIJANA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714888 RIJANA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
150 PUB CHAIDUAR AS-09-014-009-001/3076
() 		0409014000NRG24260620230169605 26/06/2023 JULI PEGU 0409014WL016044 JULI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714682 JULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
151 PUB CHAIDUAR AS-09-014-009-001/3076
() 		0409014000NRG24260620230169604 26/06/2023 KANEI PEGU 0409014WL016044 KANEI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714684 KANEI PEGU ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-009-001/3141
() 		0409014000NRG24260620230169586 26/06/2023 KANACHURI MISONG PEGU 0409014WL016042 KANACHURI MISONG PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714870 KANACHURI MISONG PEGU ASSAM GRAMIN VIKASH BANK(607064)
153 PUB CHAIDUAR AS-09-014-009-001/3198
() 		0409014000NRG24260620230169548 26/06/2023 Bishwanmoti Pegu 0409014WL016038 Bishwanmoti Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715014 BICHANAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
154 PUB CHAIDUAR AS-09-014-009-002/1513
() 		0409014000NRG24260620230169388 26/06/2023 JUN PEGU 0409014WL016030 JUN PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715016 JUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
155 PUB CHAIDUAR AS-09-014-009-002/1570
() 		0409014000NRG24260620230169591 26/06/2023 BOGI KUTUM 0409014WL016042 BOGI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714999 BOGI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
156 PUB CHAIDUAR AS-09-014-009-002/1976
() 		0409014000NRG24260620230169377 26/06/2023 DALIMI PEGU 0409014WL016029 DALIMI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715015 DALIMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
157 PUB CHAIDUAR AS-09-014-009-002/2073
() 		0409014000NRG24260620230169286 26/06/2023 BHANTI KUTUM 0409014WL016027 BHANTI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714862 BHANTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-009-003/428
() 		0409014000NRG24260620230169606 26/06/2023 RUNU KARDONG 0409014WL016044 RUNU KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714992 RUNU KARDANG ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-009-004/767
() 		0409014000NRG24260620230169568 26/06/2023 BANAMOTI MILI 0409014WL016040 BANAMOTI MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714677 BANAMOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
160 PUB CHAIDUAR AS-09-014-009-004/767
() 		0409014000NRG24260620230169569 26/06/2023 RIJUMONI MILI 0409014WL016040 RIJUMONI MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714872 RIJUMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
161 PUB CHAIDUAR AS-09-014-009-005/111
() 		0409014000NRG24260620230169556 26/06/2023 SRI Pradip Doley 0409014WL016039 SRI Pradip Doley 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714994 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUB CHAIDUAR AS-09-014-009-005/1128
() 		0409014000NRG24260620230169502 26/06/2023 SRI MAHANTA MEDHI 0409014WL016033 SRI MAHANTA MEDHI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715009 MAHANTA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
163 PUB CHAIDUAR AS-09-014-009-005/1285
() 		0409014000NRG24260620230169511 26/06/2023 RINKU PEGU KAMAN 0409014WL016034 RINKU PEGU KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714658 RINKU PEGU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
164 PUB CHAIDUAR AS-09-014-009-005/95
() 		0409014000NRG24260620230169505 26/06/2023 SRI LAKHESWAR MILI 0409014WL016033 SRI LAKHESWAR MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714614 LAKHESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUB CHAIDUAR AS-09-014-009-006/3248
() 		0409014000NRG24260620230169132 26/06/2023 CHANDA SHIL 0409014WL016012 CHANDA SHIL 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715001 CHANDA SHIL ASSAM GRAMIN VIKASH BANK(607064)
166 PUB CHAIDUAR AS-09-014-009-007/914
() 		0409014000NRG24260620230169541 26/06/2023 DEBATI PEGU 0409014WL016037 DEBATI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714611 DEBATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-009-007/914
() 		0409014000NRG24260620230169540 26/06/2023 MOHESWAR PEGU 0409014WL016037 MOHESWAR PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714997 MOHESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-009-008/1004
() 		0409014000NRG24260620230169571 26/06/2023 DEEPSHIKHA KARDONG 0409014WL016040 DEEPSHIKHA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714874 DEEPSHIKHA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
169 PUB CHAIDUAR AS-09-014-009-008/1004
() 		0409014000NRG24260620230169570 26/06/2023 JANATA KARDONG 0409014WL016040 JANATA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714996 JANATA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
170 PUB CHAIDUAR AS-09-014-009-008/1004
() 		0409014000NRG24260620230169572 26/06/2023 TARAWATI KARDONG 0409014WL016040 TARAWATI KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714990 TORAWATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
171 PUB CHAIDUAR AS-09-014-009-008/1042
() 		0409014000NRG24260620230169398 26/06/2023 SRI RANJIT PEGU 0409014WL016031 SRI RANJIT PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714998 RANJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUB CHAIDUAR AS-09-014-009-008/1153
() 		0409014000NRG24260620230169521 26/06/2023 PROMILA KARDONG 0409014WL016035 PROMILA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714836 PROMILA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
173 PUB CHAIDUAR AS-09-014-009-008/1168
() 		0409014000NRG24260620230169559 26/06/2023 SRI BABA KARDONG 0409014WL016039 SRI BABA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715010 BABA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
174 PUB CHAIDUAR AS-09-014-009-008/1172
() 		0409014000NRG24260620230169522 26/06/2023 JUDHARAM KARDONG 0409014WL016035 JUDHARAM KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714678 JUDHARAM KARDONG ASSAM GRAMIN VIKASH BANK(607064)
175 PUB CHAIDUAR AS-09-014-009-008/1445
() 		0409014000NRG24260620230169561 26/06/2023 SUREN KUTUM 0409014WL016039 SUREN KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714612 SUREN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
176 PUB CHAIDUAR AS-09-014-009-008/1446
() 		0409014000NRG24260620230169523 26/06/2023 DAYBAKI KARDONG 0409014WL016035 DAYBAKI KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715011 DAYBAKI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
177 PUB CHAIDUAR AS-09-014-009-008/1471
() 		0409014000NRG24260620230169525 26/06/2023 CHUCHEMANI KUTUM 0409014WL016035 CHUCHEMANI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714676 CHUCHEMANI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
178 PUB CHAIDUAR AS-09-014-009-008/1471
() 		0409014000NRG24260620230169524 26/06/2023 INDRESWAR KUTUM 0409014WL016035 INDRESWAR KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714624 INDESHWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
179 PUB CHAIDUAR AS-09-014-009-008/1471
() 		0409014000NRG24260620230169526 26/06/2023 PRABIN KUTUM 0409014WL016035 PRABIN KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714831 MR PRABIN KUTUM STATE BANK OF INDIA(508548)
180 PUB CHAIDUAR AS-09-014-009-008/1521
() 		0409014000NRG24260620230169582 26/06/2023 NUMAL PATIR 0409014WL016041 NUMAL PATIR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715012 NOMAL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUB CHAIDUAR AS-09-014-009-008/1524
() 		0409014000NRG24260620230169530 26/06/2023 DIPTI DOLEY PATIR 0409014WL016035 DIPTI DOLEY PATIR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714625 DIPTI DOLEY PATIR ASSAM GRAMIN VIKASH BANK(607064)
182 PUB CHAIDUAR AS-09-014-009-008/1524
() 		0409014000NRG24260620230169529 26/06/2023 KANESHWAR PATIR 0409014WL016035 KANESHWAR PATIR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715002 KANESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUB CHAIDUAR AS-09-014-009-008/1888
() 		0409014000NRG24260620230169583 26/06/2023 NARAYAN GHOSH 0409014WL016041 NARAYAN GHOSH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714618 NARAYAN GHOSH ASSAM GRAMIN VIKASH BANK(607064)
184 PUB CHAIDUAR AS-09-014-009-008/2040
() 		0409014000NRG24260620230169640 26/06/2023 LALADAY KARDONG 0409014WL016050 LALADAY KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714657 LALADAY KARDONG ASSAM GRAMIN VIKASH BANK(607064)
185 PUB CHAIDUAR AS-09-014-009-008/216
() 		0409014000NRG24260620230169133 26/06/2023 BAMUN PEGU 0409014WL016012 BAMUN PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714832 BAMUN PEGU ASSAM GRAMIN VIKASH BANK(607064)
186 PUB CHAIDUAR AS-09-014-009-008/3355
() 		0409014000NRG24260620230169576 26/06/2023 BADUWA KARDONG 0409014WL016040 BADUWA KARDONG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714675 BADUWA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
187 PUB CHAIDUAR AS-09-014-009-009/1936
() 		0409014000NRG24260620230169401 26/06/2023 NAYANAMANI KAMAN 0409014WL016031 NAYANAMANI KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714683 NAYANAMANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
188 PUB CHAIDUAR AS-09-014-009-009/2028
() 		0409014000NRG24260620230169578 26/06/2023 MALABIKA PEGU 0409014WL016040 MALABIKA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714881 MALABIKA PEGU UCO BANK(607066)
189 PUB CHAIDUAR AS-09-014-009-010/1509
() 		0409014000NRG24260620230169379 26/06/2023 BIREN PEGU 0409014WL016029 BIREN PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714613 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
190 PUB CHAIDUAR AS-09-014-009-010/1539
() 		0409014000NRG24260620230169380 26/06/2023 BHARAT MILI 0409014WL016029 BHARAT MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714641 BHARAT MILI ASSAM GRAMIN VIKASH BANK(607064)
191 PUB CHAIDUAR AS-09-014-009-010/1539
() 		0409014000NRG24260620230169382 26/06/2023 BOBI PEGU MILI 0409014WL016029 BOBI PEGU MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714880 BOBI PEGU MILI ASSAM GRAMIN VIKASH BANK(607064)
192 PUB CHAIDUAR AS-09-014-009-010/1821
() 		0409014000NRG24260620230169563 26/06/2023 BISHNU MILI 0409014WL016039 BISHNU MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714690 BISHNU MILI ASSAM GRAMIN VIKASH BANK(607064)
193 PUB CHAIDUAR AS-09-014-009-010/1848
() 		0409014000NRG24260620230169291 26/06/2023 SMT PURNIMA PEGU 0409014WL016027 SMT PURNIMA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715007 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
194 PUB CHAIDUAR AS-09-014-009-010/1851
() 		0409014000NRG24260620230169139 26/06/2023 GOPINATH MILI 0409014WL016013 GOPINATH MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714672 GOPINATH MILI ASSAM GRAMIN VIKASH BANK(607064)
195 PUB CHAIDUAR AS-09-014-009-010/1991
() 		0409014000NRG24260620230169383 26/06/2023 Ranatnapati Pegu 0409014WL016029 Ranatnapati Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715008 RATNAPATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUB CHAIDUAR AS-09-014-009-010/3129
() 		0409014000NRG24260620230169535 26/06/2023 BHAIGESHWAR MILI 0409014WL016036 BHAIGESHWAR MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714642 BHAIGESHWAR MILI ASSAM GRAMIN VIKASH BANK(607064)
197 PUB CHAIDUAR AS-09-014-009-010/3268
() 		0409014000NRG24260620230169385 26/06/2023 NABONITA KAMAN 0409014WL016029 NABONITA KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714837 NABONITA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
198 PUB CHAIDUAR AS-09-014-009-010/3317
() 		0409014000NRG24260620230169552 26/06/2023 DARJILING KAMAN 0409014WL016038 DARJILING KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714829 DARJILING KAMAN ASSAM GRAMIN VIKASH BANK(607064)
199 PUB CHAIDUAR AS-09-014-009-010/3319
() 		0409014000NRG24260620230169394 26/06/2023 MILANI DOLEY 0409014WL016030 MILANI DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714879 MILANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
200 PUB CHAIDUAR AS-09-014-009-010/3450
() 		0409014000NRG24260620230169602 26/06/2023 YAKACHI KAMAN 0409014WL016043 YAKACHI KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714727 YAKACHI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
201 PUB CHAIDUAR AS-09-014-009-010/505
() 		0409014000NRG24260620230169538 26/06/2023 KAMAL PEGU 0409014WL016036 KAMAL PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715005 KAMAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
202 PUB CHAIDUAR AS-09-014-009-010/548
() 		0409014000NRG24260620230169386 26/06/2023 SONALI PEGU 0409014WL016029 SONALI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714991 SONALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
203 PUB CHAIDUAR AS-09-014-009-012/1102
() 		0409014000NRG24260620230169141 26/06/2023 JOYA PEGU 0409014WL016013 JOYA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714616 JOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
204 PUB CHAIDUAR AS-09-014-009-012/1102
() 		0409014000NRG24260620230169140 26/06/2023 SRI LINE PEGU 0409014WL016013 SRI LINE PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715018 LINE PEGU ASSAM GRAMIN VIKASH BANK(607064)
205 PUB CHAIDUAR AS-09-014-009-012/1113
() 		0409014000NRG24260620230169134 26/06/2023 NIKUNJA PEGU 0409014WL016012 NIKUNJA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715019 NIKUNJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
206 PUB CHAIDUAR AS-09-014-009-012/1410
() 		0409014000NRG24260620230169143 26/06/2023 RADHAMANI PEGU 0409014WL016013 RADHAMANI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714615 RADHAMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
207 PUB CHAIDUAR AS-09-014-009-013/1065
() 		0409014000NRG24260620230169607 26/06/2023 SRI JAGANADI KUTUM 0409014WL016044 SRI JAGANADI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714995 JAGANADI KUTUM S/OJETUBA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
208 PUB CHAIDUAR AS-09-014-009-013/1065
() 		0409014000NRG24260620230169608 26/06/2023 SUNTI KUTUM 0409014WL016044 SUNTI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714838 SUNTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
209 PUB CHAIDUAR AS-09-014-009-013/1910
() 		0409014000NRG24260620230169603 26/06/2023 MARAMI KUTUM 0409014WL016043 MARAMI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715020 MARAMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
210 PUB CHAIDUAR AS-09-014-009-013/1911
() 		0409014000NRG24260620230169609 26/06/2023 YAKACHI KUTUM 0409014WL016044 YAKACHI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715000 YAKACHI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
211 PUB CHAIDUAR AS-09-014-009-013/1912
() 		0409014000NRG24260620230169546 26/06/2023 KARINA PEGU KUTUM 0409014WL016037 KARINA PEGU KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714863 Karina Pegu Kutum FINO PAYMENTS BANK LTD(608001)
212 PUB CHAIDUAR AS-09-014-009-013/2006
() 		0409014000NRG24260620230169564 26/06/2023 RAJKANTA KUTUM 0409014WL016039 RAJKANTA KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714687 RAJKANTA KUTUM UCO BANK(607066)
213 PUB CHAIDUAR AS-09-014-009-013/2006
() 		0409014000NRG24260620230169565 26/06/2023 RUPALI KUTUM 0409014WL016039 RUPALI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714691 RUPALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
214 PUB CHAIDUAR AS-09-014-009-013/3054
() 		0409014000NRG24260620230169654 26/06/2023 BIRORAM KUTUM 0409014WL016051 BIRORAM KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714839 BIRORAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
215 PUB CHAIDUAR AS-09-014-009-013/3054
() 		0409014000NRG24260620230169655 26/06/2023 GARUMONI KUTUM 0409014WL016051 GARUMONI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714840 GARUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
216 PUB CHAIDUAR AS-09-014-009-013/3091
() 		0409014000NRG24260620230169547 26/06/2023 INDRESWARI KAMAN 0409014WL016037 INDRESWARI KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715021 INDRESHWARI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
217 PUB CHAIDUAR AS-09-014-009-013/3165
() 		0409014000NRG24260620230169585 26/06/2023 CHENIMAI KUTUM 0409014WL016041 CHENIMAI KUTUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714649 SENIMAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
218 PUB CHAIDUAR AS-09-014-009-014/1202
() 		0409014000NRG24260620230169144 26/06/2023 RAHUL DOLEY 0409014WL016013 RAHUL DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715025 RAHUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
219 PUB CHAIDUAR AS-09-014-009-014/1224
() 		0409014000NRG24260620230169137 26/06/2023 TILESHWARI DOLEY MEDHI 0409014WL016012 TILESHWARI DOLEY MEDHI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715006 TILESHWARI DOLEY MEDHI ASSAM GRAMIN VIKASH BANK(607064)
220 PUB CHAIDUAR AS-09-014-009-014/1242
() 		0409014000NRG24260620230169515 26/06/2023 SRI SOMBAR KAMAN 0409014WL016034 SRI SOMBAR KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715029 SOMBAR KAMAN ASSAM GRAMIN VIKASH BANK(607064)
221 PUB CHAIDUAR AS-09-014-009-014/1243
() 		0409014000NRG24260620230169508 26/06/2023 BHADESHAR KAMAN 0409014WL016033 BHADESHAR KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286715030 BHADESHAR KAMAN ASSAM GRAMIN VIKASH BANK(607064)
222 PUB CHAIDUAR AS-09-014-009-014/1316
() 		0409014000NRG24260620230169145 26/06/2023 PADUMI PEGU 0409014WL016013 PADUMI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714610 PADUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
223 PUB CHAIDUAR AS-09-014-009-014/1322
() 		0409014000NRG24260620230169146 26/06/2023 PATBE PEGU 0409014WL016013 PATBE PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714609 PATBE PEGU ASSAM GRAMIN VIKASH BANK(607064)
224 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG24260620230169517 26/06/2023 PRIYANKA MEDHI 0409014WL016034 PRIYANKA MEDHI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714993 PRIYANGKA MEDHI W O BIBAG MEDHI ASSAM GRAMIN VIKASH BANK(607064)
225 PUB CHAIDUAR AS-09-014-009-014/1569
() 		0409014000NRG24260620230169648 26/06/2023 MUHIKANTA KARDANG 0409014WL016050 MUHIKANTA KARDANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714619 MUHIKANTA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
226 PUB CHAIDUAR AS-09-014-010-002/665
() 		0409014000NRG24260620230169618 26/06/2023 CHINA DOLEY 0409014WL016046 CHINA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286715027 CHINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
227 PUB CHAIDUAR AS-09-014-010-002/669
() 		0409014000NRG24260620230169619 26/06/2023 BOJAMOTI PATIR 0409014WL016046 BOJAMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286715026 BOJAMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
228 PUB CHAIDUAR AS-09-014-013-007/12
() 		0409014013NRG24250620230165151 26/06/2023 BAP PHUKAN 0409014013WL015498 BAP PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714912 BAP PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
229 PUB CHAIDUAR AS-09-014-013-007/12
() 		0409014013NRG24250620230165152 26/06/2023 RIJU PHUKAN 0409014013WL015498 RIJU PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286714905 RIJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
230 PUB CHAIDUAR AS-09-014-013-007/1258
() 		0409014000NRG24260620230169998 26/06/2023 PUBALI SAIKIA 0409014WL016061 PUBALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714917 PUBALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
231 PUB CHAIDUAR AS-09-014-013-007/1322
() 		0409014000NRG24260620230170000 26/06/2023 ARCHANA BORAH 0409014WL016061 ARCHANA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714910 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
232 PUB CHAIDUAR AS-09-014-013-007/1322
() 		0409014000NRG24260620230169999 26/06/2023 PRABIN BORAH 0409014WL016061 PRABIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714918 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
233 PUB CHAIDUAR AS-09-014-013-007/1392
() 		0409014013NRG24250620230165144 26/06/2023 NARMADA SAIKIA 0409014013WL015497 NARMADA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714914 NARMADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
234 PUB CHAIDUAR AS-09-014-013-007/2066
() 		0409014013NRG24250620230165155 26/06/2023 SANTONA BORAH 0409014013WL015498 SANTONA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286714923 SANTONA BORAH ASSAM GRAMIN VIKASH BANK(607064)
235 PUB CHAIDUAR AS-09-014-013-007/2120
() 		0409014000NRG24260620230170005 26/06/2023 MANJU SARMAH BORAH 0409014WL016061 MANJU SARMAH BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714899 MANJU SARMAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
236 PUB CHAIDUAR AS-09-014-013-007/322
() 		0409014000NRG24260620230170007 26/06/2023 DIPAK ROY 0409014WL016061 DIPAK ROY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714909 DIPAK RAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUB CHAIDUAR AS-09-014-013-007/322
() 		0409014000NRG24260620230170008 26/06/2023 MONJU ROY 0409014WL016061 MONJU ROY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714960 MONJU ROY ASSAM GRAMIN VIKASH BANK(607064)
238 PUB CHAIDUAR AS-09-014-013-007/340
() 		0409014000NRG24260620230170009 26/06/2023 ANJU BORAH 0409014WL016061 ANJU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714919 ANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
239 PUB CHAIDUAR AS-09-014-013-008/1062
() 		0409014013NRG24250620230165160 26/06/2023 NIJUMANEE SARAMA 0409014013WL015499 NIJUMANEE SARAMA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714906 MINU SHARMA ASSAM GRAMIN VIKASH BANK(607064)
240 PUB CHAIDUAR AS-09-014-013-008/1356
() 		0409014013NRG24250620230165174 26/06/2023 PATALI HAZARIKA 0409014013WL015501 PATALI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714903 PATALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
241 PUB CHAIDUAR AS-09-014-013-008/1723
() 		0409014013NRG24250620230165180 26/06/2023 PHULMONI BORAH 0409014013WL015502 PHULMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714822 PHULMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
242 PUB CHAIDUAR AS-09-014-013-008/183
() 		0409014013NRG24250620230165137 26/06/2023 KABITA DEKA 0409014013WL015496 KABITA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714901 KABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
243 PUB CHAIDUAR AS-09-014-013-008/40
() 		0409014013NRG24250620230165169 26/06/2023 SRI BODHEN BORAH 0409014013WL015500 SRI BODHEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714820 Bodhen Borah FINO PAYMENTS BANK LTD(608001)
244 PUB CHAIDUAR AS-09-014-013-008/597
() 		0409014013NRG24250620230165181 26/06/2023 BARUN KAR 0409014013WL015502 BARUN KAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714823 BARUN KAR ASSAM GRAMIN VIKASH BANK(607064)
245 PUB CHAIDUAR AS-09-014-013-009/118
() 		0409014013NRG24250620230165145 26/06/2023 ILLA PHUKAN 0409014013WL015497 ILLA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286714961 ILA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
246 PUB CHAIDUAR AS-09-014-013-009/1359
() 		0409014013NRG24250620230165124 26/06/2023 LUKUMONI BORAH 0409014013WL015494 LUKUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714920 LUKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
247 PUB CHAIDUAR AS-09-014-013-009/1396
() 		0409014013NRG24250620230165146 26/06/2023 BHOBA DAS 0409014013WL015497 BHOBA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714915 BHOBA DAS ASSAM GRAMIN VIKASH BANK(607064)
248 PUB CHAIDUAR AS-09-014-013-009/1438
() 		0409014013NRG24250620230165194 26/06/2023 MINA RAJKHUWA 0409014013WL015505 MINA RAJKHUWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714900 MINA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUB CHAIDUAR AS-09-014-013-009/359
() 		0409014013NRG24250620230165139 26/06/2023 RAHILA BAZBORUAH 0409014013WL015496 RAHILA BAZBORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714904 RAHILA BAZBORUAH ASSAM GRAMIN VIKASH BANK(607064)
250 PUB CHAIDUAR AS-09-014-013-009/359
() 		0409014013NRG24250620230165138 26/06/2023 SRI NIRAMAL BEZBORUAH 0409014013WL015496 SRI NIRAMAL BEZBORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714902 NIRMAL BAZBORUAH ASSAM GRAMIN VIKASH BANK(607064)
251 PUB CHAIDUAR AS-09-014-013-009/685
() 		0409014013NRG24250620230165140 26/06/2023 TILESWARI BORAH 0409014013WL015496 TILESWARI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714908 TILESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
252 PUB CHAIDUAR AS-09-014-013-010/1090
() 		0409014013NRG24250620230165170 26/06/2023 ANAMIKA SAIKIA 0409014013WL015500 ANAMIKA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714911 ANAMIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
253 PUB CHAIDUAR AS-09-014-013-010/1904
() 		0409014000NRG24260620230170010 26/06/2023 PADMESWAR BHUYAN 0409014WL016061 PADMESWAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714826 PADMESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 PUB CHAIDUAR AS-09-014-013-010/2057
() 		0409014013NRG24250620230165159 26/06/2023 BIJOY BORAH 0409014013WL015498 BIJOY BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714925 BIJOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
255 PUB CHAIDUAR AS-09-014-013-010/529
() 		0409014013NRG24250620230165183 26/06/2023 BIMALA DEBI 0409014013WL015502 BIMALA DEBI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714824 BIMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
256 PUB CHAIDUAR AS-09-014-013-010/675
() 		0409014013NRG24250620230165126 26/06/2023 SWAPNA BORA 0409014013WL015494 SWAPNA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714922 SWAPNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
257 PUB CHAIDUAR AS-09-014-013-011/431
() 		0409014013NRG24250620230165162 26/06/2023 BIPUL DAS 0409014013WL015499 BIPUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714924 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
258 PUB CHAIDUAR AS-09-014-013-012/1278
() 		0409014013NRG24250620230165150 26/06/2023 SARUMAI SAIKIA 0409014013WL015497 SARUMAI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286714913 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
259 PUB CHAIDUAR AS-09-014-013-013/504
() 		0409014000NRG24260620230170013 26/06/2023 MINU HAZARIKA BORAH 0409014WL016061 MINU HAZARIKA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714916 MINU HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
260 PUB CHAIDUAR AS-09-014-013-013/504
() 		0409014000NRG24260620230170012 26/06/2023 ROMEN BORAH 0409014WL016061 ROMEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714821 RAMEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUB CHAIDUAR AS-09-014-013-014/491
() 		0409014013NRG24250620230165166 26/06/2023 SRI TILAK BORDOLOI 0409014013WL015499 SRI TILAK BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714907 TILAK BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
262 PUB CHAIDUAR AS-09-014-014-022/1143
() 		0409014000NRG24260620230170014 26/06/2023 ALOMBA PEGU 0409014WL016062 ALOMBA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286715013 HALAMBA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUB CHAIDUAR AS-09-014-014-022/1474
() 		0409014000NRG24260620230170019 26/06/2023 NIRAN KUTUM 0409014WL016062 NIRAN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286715022 NIRAN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
264 PUB CHAIDUAR AS-09-014-014-022/1486
() 		0409014000NRG24260620230170021 26/06/2023 JAGAT KUTUM 0409014WL016062 JAGAT KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286715023 JAGAT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
265 PUB CHAIDUAR AS-09-014-014-022/1489
() 		0409014000NRG24260620230170023 26/06/2023 BADAMI KUTUM 0409014WL016062 BADAMI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714644 BADAMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
266 PUB CHAIDUAR AS-09-014-014-022/1489
() 		0409014000NRG24260620230170022 26/06/2023 BRAJEN KUTUM 0409014WL016062 BRAJEN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286715024 BRAJEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
267 PUB CHAIDUAR AS-09-014-014-022/1847
() 		0409014000NRG24260620230170027 26/06/2023 DIMBESWAR KUTUM 0409014WL016062 DIMBESWAR KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714626 DIMBESWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
268 PUB CHAIDUAR AS-09-014-014-022/1847
() 		0409014000NRG24260620230170028 26/06/2023 LILESHWARI KUTUM 0409014WL016062 LILESHWARI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714692 LILESHWARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
269 PUB CHAIDUAR AS-09-014-014-022/1847
() 		0409014000NRG24260620230170030 26/06/2023 SUSHMA KUTUM 0409014WL016062 SUSHMA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714627 SUSHMA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
270 PUB CHAIDUAR AS-09-014-014-022/1947
() 		0409014000NRG24260620230170036 26/06/2023 TUTUMONI KUTUM 0409014WL016062 TUTUMONI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714833 TUTUMONI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
271 PUB CHAIDUAR AS-09-014-014-022/2133
() 		0409014000NRG24260620230170039 26/06/2023 KEPI KUTUM 0409014WL016062 KEPI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714654 KEPI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
272 PUB CHAIDUAR AS-09-014-014-022/2138
() 		0409014000NRG24260620230170040 26/06/2023 MANJURI KUTUM 0409014WL016062 MANJURI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714859 MANJIRI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
273 PUB CHAIDUAR AS-09-014-014-022/2588
() 		0409014000NRG24260620230170046 26/06/2023 RONOJ KUTUM 0409014WL016062 RONOJ KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286715017 RONUSH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
274 PUB CHAIDUAR AS-09-014-014-022/2588
() 		0409014000NRG24260620230170045 26/06/2023 URACHI KUTUM 0409014WL016062 URACHI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714651 URACHI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
275 PUB CHAIDUAR AS-09-014-014-022/2599
() 		0409014000NRG24260620230170050 26/06/2023 MANGALI PATIRI 0409014WL016062 MANGALI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714858 MANGALI PATIRI UCO BANK(607066)
276 PUB CHAIDUAR AS-09-014-014-022/2606
() 		0409014000NRG24260620230170052 26/06/2023 TUBUKI PATIRI 0409014WL016062 TUBUKI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714857 TUBUKI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
277 PUB CHAIDUAR AS-09-014-014-022/311
() 		0409014000NRG24260620230170056 26/06/2023 MIRAWATI KUTUM 0409014WL016062 MIRAWATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714725 MIRAWATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
278 PUB CHAIDUAR AS-09-014-014-022/477
() 		0409014000NRG24260620230170057 26/06/2023 TUPAN PATIRI 0409014WL016062 TUPAN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714860 TUPAN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
279 PUB CHAIDUAR AS-09-014-014-022/597
() 		0409014000NRG24260620230170059 26/06/2023 YAKAMATI KUTUM 0409014WL016062 YAKAMATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286714650 YAKAMATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
280 PUB CHAIDUAR AS-09-014-015-001/1537
() 		0409014000NRG24260620230165267 26/06/2023 PARUL BORAH 0409014WL015519 PARUL BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714828 PARUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
281 PUB CHAIDUAR AS-09-014-015-011/1930
() 		0409014000NRG24260620230165281 26/06/2023 JYOTIMONI GOSWAMI 0409014WL015520 JYOTIMONI GOSWAMI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714844 Mrs. Jyotimoni Goswami INDIAN BANK(607105)
282 PUB CHAIDUAR AS-09-014-015-019/1695
() 		0409014000NRG24260620230165294 26/06/2023 PRABITRI SAIKIA 0409014WL015522 PRABITRI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286714841 Mrs. Prabitri Sakia INDIAN BANK(607105)
283 PUB CHAIDUAR AS-09-014-017-007/593
() 		0409014000NRG24260620230168899 26/06/2023 DEHESWARI DEORI 0409014WL015983 DEHESWARI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714929 DEHESWARI DEORI ASSAM GRAMIN VIKASH BANK(607064)
284 PUB CHAIDUAR AS-09-014-017-007/593
() 		0409014000NRG24260620230168898 26/06/2023 JATIN DEORI 0409014WL015983 JATIN DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714982 JATIN DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 698768 698768
285 PUB CHAIDUAR AS-09-014-002-009/1108
() 		0409014000NRG24260620230168255 26/06/2023 Rumi Kutum 0409014WL015854 Rumi Kutum 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4286714827 RUMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
286 PUB CHAIDUAR AS-09-014-003-012/1843
() 		0409014000NRG24260620230169672 26/06/2023 NENEI KAMAN 0409014WL016053 NENEI KAMAN 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4286714724 NENEI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
287 PUB CHAIDUAR AS-09-014-013-007/2120
() 		0409014000NRG24260620230170004 26/06/2023 DIPAK BORAH 0409014WL016061 DIPAK BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4286714825 DIPAK BORAH ASSAM GRAMIN VIKASH BANK(607064)
288 PUB CHAIDUAR AS-09-014-014-022/1770
() 		0409014000NRG24260620230170026 26/06/2023 MOHABIR PATIRI 0409014WL016062 MOHABIR PATIRI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286714861 MAHABIR PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
289 PUB CHAIDUAR AS-09-014-001-004/1835
() 		0409014000NRG24260620230167786 26/06/2023 Mr. NOLIN BASUMATARY 0409014WL015812 Mr. NOLIN BASUMATARY 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714809 Mr. NOLIN BASUMATARY INDIAN BANK(607105)
290 PUB CHAIDUAR AS-09-014-001-004/45
() 		0409014000NRG24260620230167787 26/06/2023 LEKENDRA NARZARY 0409014WL015812 LEKENDRA NARZARY 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714736 Mr. LEKENDRA NARZARY INDIAN BANK(607105)
291 PUB CHAIDUAR AS-09-014-001-004/511
() 		0409014000NRG24260620230167948 26/06/2023 PRAMILA BASUMATARY 0409014WL015819 PRAMILA BASUMATARY 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714737 PRAMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
292 PUB CHAIDUAR AS-09-014-001-004/784
() 		0409014000NRG24260620230168076 26/06/2023 DANDISWERI DAIMARY 0409014WL015829 DANDISWERI DAIMARY 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714738 DAULEP DAIMARY UCO BANK(607066)
293 PUB CHAIDUAR AS-09-014-001-006/2113
() 		0409014000NRG24260620230168054 26/06/2023 MANGLA NARZARY 0409014WL015826 MANGLA NARZARY 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714739 Mr. Mangla Narzary INDIAN BANK(607105)
294 PUB CHAIDUAR AS-09-014-001-007/44
() 		0409014000NRG24260620230167744 26/06/2023 UMAKANTA BORAH 0409014WL015804 UMAKANTA BORAH 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714721 UMAKANTA BORAH UCO BANK(607066)
295 PUB CHAIDUAR AS-09-014-001-008/37
() 		0409014000NRG24260620230167761 26/06/2023 SOMBAR GOYARI 0409014WL015806 SOMBAR GOYARI 00176 IDIB000D665 2618 2618 Processed 07/08/2023 4286714720 Mr. SAMBAR GOYARY INDIAN BANK(607105)
296 PUB CHAIDUAR AS-09-014-004-001/1613
() 		0409014000NRG24260620230169021 26/06/2023 PRANABJYOTI DUTTA 0409014WL015999 PRANABJYOTI DUTTA 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714802 Mr. Pranab Jyoti Dutta INDIAN BANK(607105)
297 PUB CHAIDUAR AS-09-014-004-003/198
() 		0409014000NRG24260620230168374 26/06/2023 Mrs. ANIMA BORAH 0409014WL015877 Mrs. ANIMA BORAH 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714962 Mrs. Anima Borah INDIAN BANK(607105)
298 PUB CHAIDUAR AS-09-014-004-003/2094
() 		0409014000NRG24260620230168290 26/06/2023 JONAKI PAARIYA 0409014WL015858 JONAKI PAARIYA 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714818 MRS JONAKI PAHARIYA STATE BANK OF INDIA(508548)
299 PUB CHAIDUAR AS-09-014-004-004/1806
() 		0409014000NRG24260620230168325 26/06/2023 SHASHI KATAKI 0409014WL015868 SHASHI KATAKI 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714806 Mrs. SHASHI KATAKI INDIAN BANK(607105)
300 PUB CHAIDUAR AS-09-014-004-006/1278
() 		0409014000NRG24260620230168375 26/06/2023 JANMONI BORAH 0409014WL015877 JANMONI BORAH 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714804 Mrs. Janmani Bedia Borah INDIAN BANK(607105)
301 PUB CHAIDUAR AS-09-014-004-009/1336
() 		0409014000NRG24260620230168376 26/06/2023 MONI DAS 0409014WL015877 MONI DAS 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714816 Mrs. MONI DAS INDIAN BANK(607105)
302 PUB CHAIDUAR AS-09-014-004-010/1316
() 		0409014000NRG24260620230168365 26/06/2023 NAGEN BHARALI 0409014WL015875 NAGEN BHARALI 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714811 NAGEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUB CHAIDUAR AS-09-014-004-010/2165
() 		0409014000NRG24260620230168378 26/06/2023 PREM BARA 0409014WL015877 PREM BARA 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714969 Ms. PREM BARA INDIAN BANK(607105)
304 PUB CHAIDUAR AS-09-014-004-015/1710
() 		0409014000NRG24260620230168297 26/06/2023 ANU BORAH 0409014WL015859 ANU BORAH 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714808 Mrs. ANU BORAH INDIAN BANK(607105)
305 PUB CHAIDUAR AS-09-014-004-017/435
() 		0409014000NRG24260620230168293 26/06/2023 SRI KAYET TERONGPI 0409014WL015858 SRI KAYET TERONGPI 00176 IDIB000D665 2856 2856 Processed 07/08/2023 4286714719 Ms. KAT TERNGPI (ILL) NREGA INDIAN BANK(607105)
306 PUB CHAIDUAR AS-09-014-013-010/591
() 		0409014013NRG24250620230165161 26/06/2023 PUTUL BHUYAN 0409014013WL015499 PUTUL BHUYAN 00176 IDIB000D665 2380 2380 Processed 07/08/2023 4286714729 PUTUL BHUYAN SO DIMBESHWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49266 49266
307 PUB CHAIDUAR AS-09-014-001-004/45
() 		0409014000NRG24260620230167788 26/06/2023 Mrs. NABLE NARZARY 0409014WL015812 Mrs. NABLE NARZARY 00176 IDIB000R537 2618 2618 Processed 07/08/2023 4286714801 NABLE NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUB CHAIDUAR AS-09-014-001-047/938
() 		0409014000NRG24260620230167793 26/06/2023 DANTI BASUMATARY 0409014WL015812 DANTI BASUMATARY 00176 IDIB000R537 2618 2618 Processed 07/08/2023 4286714803 Mrs. Danti Basumatary INDIAN BANK(607105)
309 PUB CHAIDUAR AS-09-014-004-009/1374
() 		0409014000NRG24260620230168387 26/06/2023 AMBIKA HIRA 0409014WL015880 AMBIKA HIRA 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714815 Mrs. Ambika Hira INDIAN BANK(607105)
310 PUB CHAIDUAR AS-09-014-005-014/507
() 		0409014000NRG24260620230169624 26/06/2023 AMBIKA TOKOBIPI 0409014WL016048 AMBIKA TOKOBIPI 00176 IDIB000R537 2380 2380 Processed 07/08/2023 4286714817 Mrs. Ambika Tokbipi INDIAN BANK(607105)
311 PUB CHAIDUAR AS-09-014-005-016/141
() 		0409014000NRG24260620230169625 26/06/2023 BABUL TUDU 0409014WL016048 BABUL TUDU 00176 IDIB000R537 2380 2380 Processed 07/08/2023 4286714897 Shri Babul Tudu INDIAN BANK(607105)
312 PUB CHAIDUAR AS-09-014-008-016/1755
() 		0409014000NRG24260620230169096 26/06/2023 PHULEN MILI 0409014WL016008 PHULEN MILI 00176 IDIB000R537 2380 2380 Processed 07/08/2023 4286714807 Mr. PHULEN MILI INDIAN BANK(607105)
313 PUB CHAIDUAR AS-09-014-015-001/214
() 		0409014000NRG24260620230165268 26/06/2023 SRI FATIK HIRA 0409014WL015519 SRI FATIK HIRA 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714812 Mr. Phatik Hira INDIAN BANK(607105)
314 PUB CHAIDUAR AS-09-014-015-001/256
() 		0409014000NRG24260620230165289 26/06/2023 BABITA HIRA 0409014WL015521 BABITA HIRA 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714813 Mrs. BOBITA HIRA INDIAN BANK(607105)
315 PUB CHAIDUAR AS-09-014-015-001/256
() 		0409014000NRG24260620230165288 26/06/2023 RAJU HIRA 0409014WL015521 RAJU HIRA 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714810 Mr. Raju Hira INDIAN BANK(607105)
316 PUB CHAIDUAR AS-09-014-015-001/790
() 		0409014000NRG24260620230165290 26/06/2023 SMT GITA DAS 0409014WL015521 SMT GITA DAS 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714805 Mrs. Gita Das INDIAN BANK(607105)
317 PUB CHAIDUAR AS-09-014-015-006/574
() 		0409014000NRG24260620230165270 26/06/2023 GAGANESWAR PHUKAN 0409014WL015519 GAGANESWAR PHUKAN 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714898 Mr. Gaganeshwar Phukan INDIAN BANK(607105)
318 PUB CHAIDUAR AS-09-014-015-006/574
() 		0409014000NRG24260620230165271 26/06/2023 PRASANTA PHUKAN 0409014WL015519 PRASANTA PHUKAN 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714819 Mr. Prasanta Phukan INDIAN BANK(607105)
319 PUB CHAIDUAR AS-09-014-015-011/1091
() 		0409014000NRG24260620230165279 26/06/2023 AMAL BORAH 0409014WL015520 AMAL BORAH 00176 IDIB000R537 2856 2856 Processed 07/08/2023 4286714814 Mr. Amal Borah INDIAN BANK(607105)
SubTotal 35224 35224
320 PUB CHAIDUAR AS-09-014-015-001/2146
() 		0409014000NRG24260620230165273 26/06/2023 GOMA CHETRY 0409014WL015520 GOMA CHETRY 00354 PUNB0205220 2856 2856 Processed 07/08/2023 4286714718 GOMA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
321 PUB CHAIDUAR AS-09-014-001-006/1331
() 		0409014000NRG24260620230167969 26/06/2023 TARUN BASUMATARY 0409014WL015821 TARUN BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714787 TARUN BASUMATARY UCO BANK(607066)
322 PUB CHAIDUAR AS-09-014-001-006/1336
() 		0409014000NRG24260620230167954 26/06/2023 CHIMISI BASUMATARY 0409014WL015820 CHIMISI BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714766 CHIMISI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUB CHAIDUAR AS-09-014-001-006/1343
() 		0409014000NRG24260620230167960 26/06/2023 SUCHIL BASUMATARY 0409014WL015820 SUCHIL BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714789 SUCHIL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
324 PUB CHAIDUAR AS-09-014-001-006/1355
() 		0409014000NRG24260620230167962 26/06/2023 BILIYAM BASUMATARY 0409014WL015820 BILIYAM BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714779 BILIYAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
325 PUB CHAIDUAR AS-09-014-001-006/1363
() 		0409014000NRG24260620230168097 26/06/2023 SONEMA SWARGIARY 0409014WL015832 SONEMA SWARGIARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714795 SONEMA SWARGIARY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
326 PUB CHAIDUAR AS-09-014-001-006/736
() 		0409014000NRG24260620230170077 26/06/2023 JUNMONI RAJBONSHI 0409014WL016064 JUNMONI RAJBONSHI 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714760 JUNMONI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PUB CHAIDUAR AS-09-014-001-008/342
() 		0409014000NRG24260620230167759 26/06/2023 ANIL BASUMATARY 0409014WL015806 ANIL BASUMATARY 00415 SBIN0009140 2618 2618 Processed 07/08/2023 4286714798 Mr. ANIL BASUMATARY (NREGA) INDIAN BANK(607105)
328 PUB CHAIDUAR AS-09-014-001-012/991
() 		0409014000NRG24260620230168139 26/06/2023 NIRAN BASUMATARY 0409014WL015838 NIRAN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714776 MR NIRAN BASUMATARY STATE BANK OF INDIA(508548)
329 PUB CHAIDUAR AS-09-014-001-014/436
() 		0409014000NRG24260620230168106 26/06/2023 KANIKA BASUMATARY 0409014WL015832 KANIKA BASUMATARY 00415 SBIN0009140 1904 1904 Processed 07/08/2023 4286714768 KANIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
330 PUB CHAIDUAR AS-09-014-001-014/436
() 		0409014000NRG24260620230168104 26/06/2023 SRI SURENDRA BASUMATARY 0409014WL015832 SRI SURENDRA BASUMATARY 00415 SBIN0009140 2142 2142 Processed 07/08/2023 4286714965 SURENDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
331 PUB CHAIDUAR AS-09-014-002-003/126
() 		0409014000NRG24260620230168264 26/06/2023 Bidyabati Mili 0409014WL015855 Bidyabati Mili 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714781 BIDYAMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
332 PUB CHAIDUAR AS-09-014-002-003/126
() 		0409014000NRG24260620230168263 26/06/2023 Lipesbari Mili 0409014WL015855 Lipesbari Mili 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714782 LIPESBARI MILI ASSAM GRAMIN VIKASH BANK(607064)
333 PUB CHAIDUAR AS-09-014-002-005/2389
() 		0409014000NRG24260620230168252 26/06/2023 RITA KAMAN 0409014WL015854 RITA KAMAN 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714785 RITA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUB CHAIDUAR AS-09-014-002-005/998
() 		0409014000NRG24260620230168271 26/06/2023 MENOKA PEGU 0409014WL015856 MENOKA PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714964 MENAKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
335 PUB CHAIDUAR AS-09-014-003-009/1148
() 		0409014000NRG24260620230169661 26/06/2023 PUTUKAN BORAH 0409014WL016052 PUTUKAN BORAH 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714746 MR PUTUKAN BORAH STATE BANK OF INDIA(508548)
336 PUB CHAIDUAR AS-09-014-003-009/1305
() 		0409014000NRG24260620230169662 26/06/2023 TANGKESHWARI SAIKIA 0409014WL016052 TANGKESHWARI SAIKIA 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714755 MRS TANGKESHWARI SAIKIA STATE BANK OF INDIA(508548)
337 PUB CHAIDUAR AS-09-014-003-018/1238
() 		0409014000NRG24260620230169674 26/06/2023 KONENGA PEGU 0409014WL016053 KONENGA PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714758 KANENGA PEGU ASSAM GRAMIN VIKASH BANK(607064)
338 PUB CHAIDUAR AS-09-014-003-018/1277
() 		0409014000NRG24260620230169668 26/06/2023 RICHIKIRAN PEGU 0409014WL016052 RICHIKIRAN PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714751 RICHIKIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
339 PUB CHAIDUAR AS-09-014-003-019/1235
() 		0409014000NRG24260620230169691 26/06/2023 PRAMITA PEGU 0409014WL016054 PRAMITA PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714772 PRAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 PUB CHAIDUAR AS-09-014-003-019/1244
() 		0409014000NRG24260620230169677 26/06/2023 GITA PEGU 0409014WL016053 GITA PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714762 GITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
341 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG24260620230169988 26/06/2023 JUJUMANI CHANGMAI KHAONDA 0409014WL016059 JUJUMANI CHANGMAI KHAONDA 00415 SBIN0009140 952 952 Processed 07/08/2023 4286714756 MRS JUJUMANI CHANGMAI KHAONDA STATE BANK OF INDIA(508548)
342 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG24260620230169987 26/06/2023 RANJIT KHOUND 0409014WL016059 RANJIT KHOUND 00415 SBIN0009140 952 952 Processed 07/08/2023 4286714757 RANJIT KHAUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUB CHAIDUAR AS-09-014-004-002/1371
() 		0409014000NRG24260620230169991 26/06/2023 MINAKSHI BORAH 0409014WL016059 MINAKSHI BORAH 00415 SBIN0009140 952 952 Processed 07/08/2023 4286714786 MISS MINAKSHI BORAH STATE BANK OF INDIA(508548)
344 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG24260620230169992 26/06/2023 NAREN BORAH 0409014WL016059 NAREN BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714740 NAREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG24260620230169994 26/06/2023 Shri TIRAP SIMANTA BORAH 0409014WL016059 Shri TIRAP SIMANTA BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714770 SHRI TIRAP SIMANTA BORAH STATE BANK OF INDIA(508548)
346 PUB CHAIDUAR AS-09-014-004-009/1149
() 		0409014000NRG24260620230168393 26/06/2023 KIABITA DEKA 0409014WL015881 KIABITA DEKA 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714791 Ms. Kabita Deka INDIAN BANK(607105)
347 PUB CHAIDUAR AS-09-014-004-009/1362
() 		0409014000NRG24260620230168385 26/06/2023 KUSHAL SAIKIA 0409014WL015880 KUSHAL SAIKIA 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714754 MR KUSHAL SAIKIA STATE BANK OF INDIA(508548)
348 PUB CHAIDUAR AS-09-014-004-010/230
() 		0409014000NRG24260620230168369 26/06/2023 RAJIB DAS 0409014WL015875 RAJIB DAS 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714790 RAJIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 PUB CHAIDUAR AS-09-014-004-012/545
() 		0409014000NRG24260620230168360 26/06/2023 RATNAMONI BORAH 0409014WL015873 RATNAMONI BORAH 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714775 MRS RATNAMONI BORAH STATE BANK OF INDIA(508548)
350 PUB CHAIDUAR AS-09-014-008-006/1245
() 		0409014000NRG24260620230169266 26/06/2023 BHARATI CHADUDHUY 0409014WL016025 BHARATI CHADUDHUY 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714764 BHARATI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PUB CHAIDUAR AS-09-014-008-006/1407
() 		0409014000NRG24260620230169279 26/06/2023 BHOGRSWARI KUTUM 0409014WL016026 BHOGRSWARI KUTUM 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714783 BHOGESHWARI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
352 PUB CHAIDUAR AS-09-014-008-007/170
() 		0409014000NRG24260620230169082 26/06/2023 CHANDRA BORUAH 0409014WL016006 CHANDRA BORUAH 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714769 CHANDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUB CHAIDUAR AS-09-014-008-009/1118
() 		0409014000NRG24260620230169212 26/06/2023 ROMEN BORAH 0409014WL016023 ROMEN BORAH 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714749 RAMEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 PUB CHAIDUAR AS-09-014-008-010/16
() 		0409014000NRG24260620230169166 26/06/2023 JORI KUTUM 0409014WL016016 JORI KUTUM 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714967 JURI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
355 PUB CHAIDUAR AS-09-014-008-010/353
() 		0409014000NRG24260620230169220 26/06/2023 KUMARI PEGU 0409014WL016023 KUMARI PEGU 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714793 KUMARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
356 PUB CHAIDUAR AS-09-014-009-002/1566
() 		0409014000NRG24260620230169588 26/06/2023 SANJIB KUTUM 0409014WL016042 SANJIB KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714743 SANJIB KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
357 PUB CHAIDUAR AS-09-014-009-002/1571
() 		0409014000NRG24260620230169389 26/06/2023 AJAY KR KUTUM 0409014WL016030 AJAY KR KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714741 AJAY KUMAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
358 PUB CHAIDUAR AS-09-014-009-002/1971
() 		0409014000NRG24260620230169592 26/06/2023 TUTUMANI PEGU 0409014WL016042 TUTUMANI PEGU 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714778 TUTUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
359 PUB CHAIDUAR AS-09-014-009-002/1973
() 		0409014000NRG24260620230169391 26/06/2023 ABHIJIT KUTUM 0409014WL016030 ABHIJIT KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714968 ABHIJIT KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
360 PUB CHAIDUAR AS-09-014-009-002/1973
() 		0409014000NRG24260620230169390 26/06/2023 LALITA KUTUM 0409014WL016030 LALITA KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714745 LALITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
361 PUB CHAIDUAR AS-09-014-009-002/1974
() 		0409014000NRG24260620230169397 26/06/2023 LATURAM KUTUM 0409014WL016031 LATURAM KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714767 LATURAM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
362 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG24260620230169598 26/06/2023 ABHINAB MILI 0409014WL016043 ABHINAB MILI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714771 ABHINOB MILI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG24260620230169597 26/06/2023 CHENAI MILI 0409014WL016043 CHENAI MILI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714752 Chenai Mili AIRTEL PAYMENTS BANK LIMITED(990288)
364 PUB CHAIDUAR AS-09-014-009-004/227
() 		0409014000NRG24260620230169520 26/06/2023 RASHMINI PEGU 0409014WL016035 RASHMINI PEGU 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714777 RASHMINI PEGU W O BAKUR PEGU ASSAM GRAMIN VIKASH BANK(607064)
365 PUB CHAIDUAR AS-09-014-009-004/249
() 		0409014000NRG24260620230169510 26/06/2023 SRI JONALI KUTUM 0409014WL016034 SRI JONALI KUTUM 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714750 JONALI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
366 PUB CHAIDUAR AS-09-014-009-005/1129
() 		0409014000NRG24260620230169504 26/06/2023 PURNIMA PEGU DOLEY 0409014WL016033 PURNIMA PEGU DOLEY 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714759 MRS PURNIMA PEGU DOLEY STATE BANK OF INDIA(508548)
367 PUB CHAIDUAR AS-09-014-009-008/1146
() 		0409014000NRG24260620230169558 26/06/2023 Sunil Kutum 0409014WL016039 Sunil Kutum 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714799 SUNIL S KUTUM INDIAN OVERSEAS BANK(508541)
368 PUB CHAIDUAR AS-09-014-009-008/1152
() 		0409014000NRG24260620230169639 26/06/2023 DILIP KARDONG 0409014WL016050 DILIP KARDONG 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714748 Dilip Kardong FINO PAYMENTS BANK LTD(608001)
369 PUB CHAIDUAR AS-09-014-009-008/1491
() 		0409014000NRG24260620230169527 26/06/2023 JUSHNA DOLEY 0409014WL016035 JUSHNA DOLEY 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714773 JUSHNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
370 PUB CHAIDUAR AS-09-014-009-010/1756
() 		0409014000NRG24260620230169542 26/06/2023 GITA MILI 0409014WL016037 GITA MILI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714784 GITA MILI ASSAM GRAMIN VIKASH BANK(607064)
371 PUB CHAIDUAR AS-09-014-009-010/1837
() 		0409014000NRG24260620230169289 26/06/2023 BINDAMOTI MILI 0409014WL016027 BINDAMOTI MILI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714753 MRS BRINDABATI MILI STATE BANK OF INDIA(508548)
372 PUB CHAIDUAR AS-09-014-009-010/505
() 		0409014000NRG24260620230169539 26/06/2023 RUPANJALI PEGU 0409014WL016036 RUPANJALI PEGU 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714761 RUPANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
373 PUB CHAIDUAR AS-09-014-009-012/1402
() 		0409014000NRG24260620230169142 26/06/2023 SRI NIRANANDA PEGU 0409014WL016013 SRI NIRANANDA PEGU 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714763 NIRANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUB CHAIDUAR AS-09-014-009-014/1435
() 		0409014000NRG24260620230169138 26/06/2023 NITUL MEDHI 0409014WL016012 NITUL MEDHI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714742 MR NITUL MEDHI STATE BANK OF INDIA(508548)
375 PUB CHAIDUAR AS-09-014-009-014/148
() 		0409014000NRG24260620230169509 26/06/2023 SRI SIDHARTHA PEGU 0409014WL016033 SRI SIDHARTHA PEGU 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714744 SIDHARTHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG24260620230169518 26/06/2023 JUOSNA MEDHI 0409014WL016034 JUOSNA MEDHI 00415 SBIN0009140 2856 2856 Processed 07/08/2023 4286714765 JYOTSHNA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
377 PUB CHAIDUAR AS-09-014-010-002/900
() 		0409014000NRG24260620230169620 26/06/2023 JAGADISH DOLEY 0409014WL016046 JAGADISH DOLEY 00415 SBIN0009140 2380 2380 Processed 07/08/2023 4286714774 JAGADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
378 PUB CHAIDUAR AS-09-014-013-010/2167
() 		0409014000NRG24260620230170011 26/06/2023 PARI BHUYAN 0409014WL016061 PARI BHUYAN 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714780 MRS PARI BHUYAN STATE BANK OF INDIA(508548)
379 PUB CHAIDUAR AS-09-014-014-022/1474
() 		0409014000NRG24260620230170020 26/06/2023 KUNTI KUTUM 0409014WL016062 KUNTI KUTUM 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714966 KUNTI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
380 PUB CHAIDUAR AS-09-014-014-022/1496
() 		0409014000NRG24260620230170024 26/06/2023 JOYMOTI PATIRI 0409014WL016062 JOYMOTI PATIRI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714788 JAIMOTI PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PUB CHAIDUAR AS-09-014-014-022/1749
() 		0409014000NRG24260620230170025 26/06/2023 RONGMON PATIRI 0409014WL016062 RONGMON PATIRI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714747 RANGMAN PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
382 PUB CHAIDUAR AS-09-014-014-022/2519
() 		0409014000NRG24260620230170042 26/06/2023 CHAMPA PEGU 0409014WL016062 CHAMPA PEGU 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714796 CHAMPA PEGU UCO BANK(607066)
383 PUB CHAIDUAR AS-09-014-014-022/907
() 		0409014000NRG24260620230170062 26/06/2023 JOYAMAI PATGIRI 0409014WL016062 JOYAMAI PATGIRI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4286714797 JOYAMAI PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150892 150892
384 PUB CHAIDUAR AS-09-014-013-010/2042
() 		0409014013NRG24250620230165148 26/06/2023 CHANDAN SAIKIA 0409014013WL015497 CHANDAN SAIKIA 00415 SBIN0010327 1904 1904 Processed 07/08/2023 4286714792 CHANDAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
385 PUB CHAIDUAR AS-09-014-013-007/313
() 		0409014000NRG24260620230170006 26/06/2023 RUDRA BORA 0409014WL016061 RUDRA BORA 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286714794 RUDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
386 PUB CHAIDUAR AS-09-014-001-009/1035
() 		0409014000NRG24260620230170081 26/06/2023 RINA NARZARY 0409014WL016064 RINA NARZARY 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714669 RINA NARZARY UCO BANK(607066)
387 PUB CHAIDUAR AS-09-014-001-010/22
() 		0409014000NRG24260620230168083 26/06/2023 DOICHARI GAYARI 0409014WL015829 DOICHARI GAYARI 00462 UCBA0000713 2618 2618 Processed 07/08/2023 4286714698 DOICHARI GAYARI UCO BANK(607066)
388 PUB CHAIDUAR AS-09-014-001-010/22
() 		0409014000NRG24260620230168082 26/06/2023 MONDAL GOYARI 0409014WL015829 MONDAL GOYARI 00462 UCBA0000713 2618 2618 Processed 07/08/2023 4286714668 Mr. MONDAL GOYARY INDIAN BANK(607105)
389 PUB CHAIDUAR AS-09-014-001-010/980
() 		0409014000NRG24260620230168084 26/06/2023 GONON NARZARY 0409014WL015829 GONON NARZARY 00462 UCBA0000713 2618 2618 Processed 07/08/2023 4286714702 GONON NARZARY UCO BANK(607066)
390 PUB CHAIDUAR AS-09-014-001-047/422
() 		0409014000NRG24260620230167790 26/06/2023 MADHU BASUMATARY 0409014WL015812 MADHU BASUMATARY 00462 UCBA0000713 2618 2618 Processed 07/08/2023 4286714703 MADHU BASUMATARY UCO BANK(607066)
391 PUB CHAIDUAR AS-09-014-003-019/625
() 		0409014000NRG24260620230169698 26/06/2023 MUKUNDA PEGU 0409014WL016055 MUKUNDA PEGU 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714664 MR MUKUNDA CHAWDANG PEGU STATE BANK OF INDIA(508548)
392 PUB CHAIDUAR AS-09-014-008-005/998
() 		0409014000NRG24260620230169024 26/06/2023 HAREN SHARMA 0409014WL016000 HAREN SHARMA 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714973 HAREN SARMAH UCO BANK(607066)
393 PUB CHAIDUAR AS-09-014-008-007/156
() 		0409014000NRG24260620230169055 26/06/2023 JANEKI KUTUM 0409014WL016003 JANEKI KUTUM 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714706 JANEKI KUTUM UCO BANK(607066)
394 PUB CHAIDUAR AS-09-014-008-007/1627
() 		0409014000NRG24260620230169057 26/06/2023 BIBISH BISWAKARMA 0409014WL016003 BIBISH BISWAKARMA 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714704 BISHWA BISWAKARMA UCO BANK(607066)
395 PUB CHAIDUAR AS-09-014-008-007/1633
() 		0409014000NRG24260620230169200 26/06/2023 HEMANTA KAMAN 0409014WL016022 HEMANTA KAMAN 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714716 HEMKANTA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
396 PUB CHAIDUAR AS-09-014-008-007/829
() 		0409014000NRG24260620230169202 26/06/2023 SAMIR PAUL 0409014WL016022 SAMIR PAUL 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714699 SUMIR PAUL UCO BANK(607066)
397 PUB CHAIDUAR AS-09-014-008-009/1127
() 		0409014000NRG24260620230169268 26/06/2023 PAMPOI PATGIRI 0409014WL016025 PAMPOI PATGIRI 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714715 PAMPOL PATGIRI UCO BANK(607066)
398 PUB CHAIDUAR AS-09-014-008-009/959
() 		0409014000NRG24260620230169631 26/06/2023 RUNU BORUAH 0409014WL016049 RUNU BORUAH 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714697 RUNU BARUA ASSAM GRAMIN VIKASH BANK(607064)
399 PUB CHAIDUAR AS-09-014-008-010/2271
() 		0409014000NRG24260620230169032 26/06/2023 MAKONI PEGU 0409014WL016000 MAKONI PEGU 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714707 MAKONI PEGU UCO BANK(607066)
400 PUB CHAIDUAR AS-09-014-008-010/4
() 		0409014000NRG24260620230169170 26/06/2023 RENUMAI KUTUM 0409014WL016016 RENUMAI KUTUM 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714705 RENUMAI KUTUM UCO BANK(607066)
401 PUB CHAIDUAR AS-09-014-008-013/665
() 		0409014000NRG24260620230169273 26/06/2023 INDURA PATGIRI 0409014WL016025 INDURA PATGIRI 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714972 INDURA PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUB CHAIDUAR AS-09-014-008-016/1755
() 		0409014000NRG24260620230169097 26/06/2023 BEAUTY PATGIRI MILI 0409014WL016008 BEAUTY PATGIRI MILI 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714667 BEAUTY PATGIRI MILI UCO BANK(607066)
403 PUB CHAIDUAR AS-09-014-008-016/1802
() 		0409014000NRG24260620230169099 26/06/2023 SON PEGI 0409014WL016008 SON PEGI 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714701 SON PEGU UCO BANK(607066)
404 PUB CHAIDUAR AS-09-014-008-016/843
() 		0409014000NRG24260620230169100 26/06/2023 Padumoni Pegu 0409014WL016008 Padumoni Pegu 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714700 PADUMONI PEGU UCO BANK(607066)
405 PUB CHAIDUAR AS-09-014-008-017/1804
() 		0409014000NRG24260620230169088 26/06/2023 NIRAMOTI MILI 0409014WL016006 NIRAMOTI MILI 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714662 MIRAMOTI MILI UCO BANK(607066)
406 PUB CHAIDUAR AS-09-014-008-017/2084
() 		0409014000NRG24260620230169162 26/06/2023 Monu Mili Basumatary 0409014WL016015 Monu Mili Basumatary 00462 UCBA0000713 2380 2380 Processed 07/08/2023 4286714971 MONU MILI BASUMATARY UCO BANK(607066)
407 PUB CHAIDUAR AS-09-014-009-002/1513
() 		0409014000NRG24260620230169387 26/06/2023 JAILSING PEGU 0409014WL016030 JAILSING PEGU 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714663 JAILSING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
408 PUB CHAIDUAR AS-09-014-009-003/3354
() 		0409014000NRG24260620230169392 26/06/2023 SILPA PEGU 0409014WL016030 SILPA PEGU 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714709 SILPA PEGU UCO BANK(607066)
409 PUB CHAIDUAR AS-09-014-009-003/354
() 		0409014000NRG24260620230169393 26/06/2023 HEMLATA KARDONG 0409014WL016030 HEMLATA KARDONG 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714665 HEMALATA KARDANG ASSAM GRAMIN VIKASH BANK(607064)
410 PUB CHAIDUAR AS-09-014-009-008/1458
() 		0409014000NRG24260620230169574 26/06/2023 Shyam Kumar Kardong 0409014WL016040 Shyam Kumar Kardong 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714712 SHYAM KUMAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
411 PUB CHAIDUAR AS-09-014-009-010/1384
() 		0409014000NRG24260620230169533 26/06/2023 RAJKUMAR KUTUM 0409014WL016036 RAJKUMAR KUTUM 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714714 RAJKUMAR KUTUM UCO BANK(607066)
412 PUB CHAIDUAR AS-09-014-009-010/1994
() 		0409014000NRG24260620230169599 26/06/2023 LAKHINANDA KUTUM 0409014WL016043 LAKHINANDA KUTUM 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714696 LAKHINANDA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
413 PUB CHAIDUAR AS-09-014-009-010/3267
() 		0409014000NRG24260620230169601 26/06/2023 YAKACHI DOLEY 0409014WL016043 YAKACHI DOLEY 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714711 YAKACHI DOLEY UCO BANK(607066)
414 PUB CHAIDUAR AS-09-014-009-010/3300
() 		0409014000NRG24260620230169650 26/06/2023 CHELU PEGU 0409014WL016051 CHELU PEGU 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714970 CHELU PEGU ASSAM GRAMIN VIKASH BANK(607064)
415 PUB CHAIDUAR AS-09-014-009-010/3325
() 		0409014000NRG24260620230169554 26/06/2023 PAMEGAM KAMAN 0409014WL016038 PAMEGAM KAMAN 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714708 PAMEGAM KAMAN UCO BANK(607066)
416 PUB CHAIDUAR AS-09-014-009-012/1113
() 		0409014000NRG24260620230169135 26/06/2023 BISHNU PEGU 0409014WL016012 BISHNU PEGU 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714713 BISHNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
417 PUB CHAIDUAR AS-09-014-009-013/3471
() 		0409014000NRG24260620230169658 26/06/2023 SUNTARA KUTUM 0409014WL016051 SUNTARA KUTUM 00462 UCBA0000713 2856 2856 Processed 07/08/2023 4286714710 SUNTARA KUTUM UCO BANK(607066)
418 PUB CHAIDUAR AS-09-014-014-022/135
() 		0409014000NRG24260620230170015 26/06/2023 LACHIT PATIRI 0409014WL016062 LACHIT PATIRI 00462 UCBA0000713 1428 1428 Processed 07/08/2023 4286714666 LACHIT PATIRI UCO BANK(607066)
SubTotal 83776 83776
419 PUB CHAIDUAR AS-09-014-008-008/64
() 		0409014000NRG24260620230169204 26/06/2023 SRI MADAN HAZARIKA 0409014WL016022 SRI MADAN HAZARIKA 00612 HDFC0CACABL 2380 2380 Processed 07/08/2023 4286714800 MADAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
420 PUB CHAIDUAR AS-09-014-001-006/2130
() 		0409014000NRG24260620230170075 26/06/2023 KHUKHIMAI BASUMATARY 0409014WL016064 KHUKHIMAI BASUMATARY 00688 FINO0000001 2380 2380 Processed 07/08/2023 4286714717 Khukhimai Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
421 PUB CHAIDUAR AS-09-014-009-014/1211
() 		0409014000NRG24260620230169136 26/06/2023 Laiman Pegu 0409014WL016012 Laiman Pegu 00691 IPOS0000001 2856 2856 Processed 07/08/2023 4286714661 LAIMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
422 PUB CHAIDUAR AS-09-014-015-022/1435
() 		0409014000NRG24260620230165291 26/06/2023 ANJU DAIMARY 0409014WL015521 ANJU DAIMARY 00694 NESF0000075 2856 2856 Processed 07/08/2023 4286714963 Mrs. ANJU DOIMARY INDIAN BANK(607105)
SubTotal 2856 2856
Total 1044106 1044106

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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_260623APB_FTO_80652 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 115192
2 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 76398
3 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 128758
4 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 378420
5 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 3808
6 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 2380
7 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 2380
8 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Indian Bank IDIB000D665 Dubia 49266
9 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Indian Bank IDIB000R537 Rajgarh Chariali 35224
10 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Punjab National Bank PUNB0205220 Gohpur 2856
11 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 State Bank of India SBIN0009140 BALIJAN 150892
12 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 State Bank of India SBIN0010327 SIXMILE 1904
13 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
14 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 UCO Bank UCBA0000713 GOHPUR 83776
15 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 2380
16 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
17 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 India Post Payments Bank IPOS0000001 TEZPUR 2856
18 PUB CHAIDUAR AS0409014_260623APB_FTO_80652 North East Small Finance Bank Limited NESF0000075 Gohpur 2856

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