Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_140823APB_FTO_124808
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-09-014-001-001/1044
() 		0409014000NRG24140820230278478 14/08/2023 SMT LILY MUCHAHARY 0409014WL027529 SMT LILY MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4772825568 LILI MUCAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB CHAIDUAR AS-09-014-001-001/1045
() 		0409014000NRG24140820230278496 14/08/2023 SUKRAM GAYARI 0409014WL027531 SUKRAM GAYARI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825627 SUKRAM GOYARI ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-001-001/1050
() 		0409014000NRG24140820230278498 14/08/2023 CHANDRA GOYARI 0409014WL027531 CHANDRA GOYARI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825569 CHANDRA GOYARI ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-001-001/1051
() 		0409014000NRG24140820230278489 14/08/2023 MANGOLI GOYARY 0409014WL027530 MANGOLI GOYARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825560 MONGULI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-001-001/1052
() 		0409014000NRG24140820230278500 14/08/2023 PRAFULLA BASUMATARY 0409014WL027531 PRAFULLA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825620 PRAFULLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-001-001/1059
() 		0409014000NRG24140820230278490 14/08/2023 LAKHIMONI BASUMATARY 0409014WL027530 LAKHIMONI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825628 LAKSHIMONI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-001-001/1059
() 		0409014000NRG24140820230278491 14/08/2023 SANKAR BASUMATARY 0409014WL027530 SANKAR BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825576 SANKAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-001-001/1060
() 		0409014000NRG24140820230278508 14/08/2023 BAMESHWARI MUCHAHARY 0409014WL027532 BAMESHWARI MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825635 BAMESHWARI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-001-001/1060
() 		0409014000NRG24140820230278507 14/08/2023 NILDHASH MUCHAHARY 0409014WL027532 NILDHASH MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825629 NILDHASH MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-001-001/1065
() 		0409014000NRG24140820230278492 14/08/2023 DHANESHWAR GAYARI 0409014WL027530 DHANESHWAR GAYARI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825631 DHANESHWAR GAYARI ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-001-001/1523
() 		0409014000NRG24140820230278493 14/08/2023 SMT JORAU BASUMATARY 0409014WL027530 SMT JORAU BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825634 JARAU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-001-001/1986
() 		0409014000NRG24140820230278506 14/08/2023 Dilip Narzary 0409014WL027531 Dilip Narzary 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825632 DILIP NARZARY ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-001-001/845
() 		0409014000NRG24140820230278481 14/08/2023 SMT. LAKHI BORA 0409014WL027529 SMT. LAKHI BORA 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825621 Lakshi Boro FINO PAYMENTS BANK LTD(608001)
14 PUB CHAIDUAR AS-09-014-001-004/1419
() 		0409014000NRG24140820230278444 14/08/2023 SHAYA BASUMATARY 0409014WL027526 SHAYA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825561 SHAYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-001-005/1315
() 		0409014000NRG24140820230278439 14/08/2023 DODERE NARZARY 0409014WL027525 DODERE NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825619 DODERE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-001-006/1342
() 		0409014000NRG24140820230278485 14/08/2023 RIBIKA MUCHAHARY 0409014WL027529 RIBIKA MUCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825626 RIBIKA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-001-009/1013
() 		0409014000NRG24140820230278467 14/08/2023 MONSHRI RAMCHIAYARY 0409014WL027528 MONSHRI RAMCHIAYARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825556 MONSHRI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-001-009/1023
() 		0409014000NRG24140820230278469 14/08/2023 NANDE NARZARY 0409014WL027528 NANDE NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825596 NANDE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-001-009/1023
() 		0409014000NRG24140820230278468 14/08/2023 SMT BELASHRI NARZARY 0409014WL027528 SMT BELASHRI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825623 BELASHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-001-012/1038
() 		0409014000NRG24140820230278459 14/08/2023 REVATI WARY 0409014WL027527 REVATI WARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825618 REVATI WARY ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-001-012/1288
() 		0409014000NRG24140820230278463 14/08/2023 EPLE BASUMATARY 0409014WL027527 EPLE BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825630 EPLE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-001-012/1288
() 		0409014000NRG24140820230278464 14/08/2023 JWNGTHI BASUMATARY 0409014WL027527 JWNGTHI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825637 JWNGTHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-001-013/602
() 		0409014000NRG24140820230278510 14/08/2023 UDAI NARZARY 0409014WL027532 UDAI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4772825624 UDAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB CHAIDUAR AS-09-014-001-015/1294
() 		0409014000NRG24140820230278511 14/08/2023 DOLEY WARY 0409014WL027532 DOLEY WARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825622 DOLEY OWARI ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-001-016/695
() 		0409014000NRG24140820230278512 14/08/2023 MALLI SWARGIARY 0409014WL027532 MALLI SWARGIARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825625 MALLI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-001-018/1433
() 		0409014000NRG24140820230278514 14/08/2023 JUDASH NARZARY 0409014WL027532 JUDASH NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772825633 JUDASH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-001-018/1433
() 		0409014000NRG24140820230278513 14/08/2023 NILABOTHI NARZARY 0409014WL027532 NILABOTHI NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4772825564 NILAWATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB CHAIDUAR AS-09-014-003-002/1019
() 		0409014000NRG24140820230278575 14/08/2023 SENDURI DAS 0409014WL027539 SENDURI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825589 SENDURI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-003-002/1105
() 		0409014000NRG24140820230278518 14/08/2023 AIMANI DAS 0409014WL027533 AIMANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825573 AIMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-003-002/1342
() 		0409014000NRG24140820230278544 14/08/2023 KONKANA DAS 0409014WL027536 KONKANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825594 KANKANA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-003-002/1682
() 		0409014000NRG24140820230278520 14/08/2023 BHUGITA DAS 0409014WL027533 BHUGITA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825583 BHUGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-003-002/1739
() 		0409014000NRG24140820230278535 14/08/2023 MOINA DAS 0409014WL027535 MOINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825616 MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-003-002/1905
() 		0409014000NRG24140820230278565 14/08/2023 padumi Das 0409014WL027538 padumi Das 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825592 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-003-002/28
() 		0409014000NRG24140820230278528 14/08/2023 Lalit Das 0409014WL027534 Lalit Das 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4772825553 LALIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB CHAIDUAR AS-09-014-003-002/841
() 		0409014000NRG24140820230278530 14/08/2023 ANANTA DAS 0409014WL027534 ANANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825644 ANANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-003-002/841
() 		0409014000NRG24140820230278531 14/08/2023 RUPA DAS 0409014WL027534 RUPA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825595 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-003-003/676
() 		0409014000NRG24140820230278557 14/08/2023 DEBANAN BHUYAN 0409014WL027537 DEBANAN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825645 DEBANAN BHUYAN S/O JIBAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-003-003/782
() 		0409014000NRG24140820230278581 14/08/2023 LILAWATI BARUAH 0409014WL027539 LILAWATI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825501 LILAWATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-003-004/91
() 		0409014000NRG24140820230278582 14/08/2023 KHIROD RAJKHOWA 0409014WL027539 KHIROD RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4772825797 KHIROD RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUB CHAIDUAR AS-09-014-003-011/275
() 		0409014000NRG24140820230278554 14/08/2023 MAJANI DAS 0409014WL027536 MAJANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825514 MAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-003-011/275
() 		0409014000NRG24140820230278553 14/08/2023 RAJU DAS 0409014WL027536 RAJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825798 RAJU DAS ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-003-011/802
() 		0409014000NRG24140820230278537 14/08/2023 Rama Bhuyan 0409014WL027535 Rama Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825643 RAMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-003-015/1363
() 		0409014000NRG24140820230278539 14/08/2023 SUMI DAS 0409014WL027535 SUMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825567 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-003-019/1060
() 		0409014000NRG24140820230278568 14/08/2023 Gene mili pegug 0409014WL027538 Gene mili pegug 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825647 GENE MILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-003-019/139
() 		0409014000NRG24140820230278572 14/08/2023 SRI AJOY SARKAR 0409014WL027538 SRI AJOY SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825646 AJAY SARKAR ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-004-001/101
() 		0409014000NRG24140820230278682 14/08/2023 BHADRESWARI BORAH 0409014WL027541 BHADRESWARI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772825578 BHADRESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 PUB CHAIDUAR AS-09-014-004-001/1439
() 		0409014000NRG24140820230278691 14/08/2023 TULESWAR KARMAKAR 0409014WL027541 TULESWAR KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4772825652 TULESWAR KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUB CHAIDUAR AS-09-014-004-001/22
() 		0409014000NRG24140820230278707 14/08/2023 DAMAYANTI SAIKIA 0409014WL027541 DAMAYANTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772825577 DAMAYANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-004-011/878
() 		0409014000NRG24140820230278669 14/08/2023 MAMONI SAIKIA 0409014WL027540 MAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825570 MAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-004-015/953
() 		0409014000NRG24140820230278680 14/08/2023 TAPAN DUTTA 0409014WL027540 TAPAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825597 TAPAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUB CHAIDUAR AS-09-014-007-001/574
() 		0409014000NRG24140820230278755 14/08/2023 BULI KAKATI 0409014WL027543 BULI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825533 BULI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-007-001/574
() 		0409014000NRG24140820230278754 14/08/2023 SRI ROHINI KAKATI 0409014WL027543 SRI ROHINI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825543 ROHINI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUB CHAIDUAR AS-09-014-007-001/575
() 		0409014000NRG24140820230278879 14/08/2023 JITU BORAH 0409014WL027547 JITU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825544 JITU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUB CHAIDUAR AS-09-014-007-004/1074
() 		0409014000NRG24140820230278882 14/08/2023 HIRAMONI BHUYAN 0409014WL027547 HIRAMONI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825554 HIRAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 PUB CHAIDUAR AS-09-014-007-004/1074
() 		0409014000NRG24140820230278883 14/08/2023 JURI BHUYAN 0409014WL027547 JURI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825527 JURI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-007-004/1074
() 		0409014000NRG24140820230278884 14/08/2023 UJJAL BHUYAN 0409014WL027547 UJJAL BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825555 UJJAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUB CHAIDUAR AS-09-014-007-006/1187
() 		0409014000NRG24140820230278756 14/08/2023 PINKU KURMI 0409014WL027543 PINKU KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825559 PINKU KURMI ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-007-006/1245
() 		0409014000NRG24140820230278758 14/08/2023 DIPAK BORAH 0409014WL027543 DIPAK BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825586 DIPAK BORAH ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-007-006/1250
() 		0409014000NRG24140820230278759 14/08/2023 BINA KATAKI 0409014WL027543 BINA KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825585 BINA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-007-006/1472
() 		0409014000NRG24140820230278760 14/08/2023 GOPAL KURMI 0409014WL027543 GOPAL KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825601 GOPAL KURMI ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-007-006/1472
() 		0409014000NRG24140820230278761 14/08/2023 RENU KURMI 0409014WL027543 RENU KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825574 RENU KURMI ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-007-006/153
() 		0409014000NRG24140820230278762 14/08/2023 PUTU SAIKIA 0409014WL027543 PUTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825584 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-007-006/1556
() 		0409014000NRG24140820230278764 14/08/2023 JUNTI KURMI 0409014WL027543 JUNTI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825536 JONTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-007-006/1556
() 		0409014000NRG24140820230278763 14/08/2023 NARAYAN KURMI 0409014WL027543 NARAYAN KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825549 NARAYAN KURMI ASSAM GRAMIN VIKASH BANK(607064)
65 PUB CHAIDUAR AS-09-014-007-006/220
() 		0409014000NRG24140820230278766 14/08/2023 Dulumoni Borah 0409014WL027543 Dulumoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825636 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-007-006/220
() 		0409014000NRG24140820230278765 14/08/2023 SRI DILIP BORAH 0409014WL027543 SRI DILIP BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825582 DILIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUB CHAIDUAR AS-09-014-007-006/224
() 		0409014000NRG24140820230278769 14/08/2023 ANAMIKA BORAH 0409014WL027543 ANAMIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825640 ANAMIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-007-006/224
() 		0409014000NRG24140820230278767 14/08/2023 RUPAM BORAH 0409014WL027543 RUPAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825581 RUPRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-007-006/230
() 		0409014000NRG24140820230278772 14/08/2023 KHIRA BORAH 0409014WL027543 KHIRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825612 KHIRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-007-006/230
() 		0409014000NRG24140820230278771 14/08/2023 PARISMITA BORAH 0409014WL027543 PARISMITA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825593 PARISMITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-007-006/262
() 		0409014000NRG24140820230278774 14/08/2023 MAMANI KURMI 0409014WL027543 MAMANI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825566 MAMONI KURMI ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-007-007/1311
() 		0409014000NRG24140820230278775 14/08/2023 JYOTI BORAH 0409014WL027543 JYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825529 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-007-007/1332
() 		0409014000NRG24140820230278776 14/08/2023 DIBYAJYOTI BORAH 0409014WL027543 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825607 DIBYAJYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-007-007/1332
() 		0409014000NRG24140820230278777 14/08/2023 JOYAMONI BARUAH 0409014WL027543 JOYAMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825617 JAYAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-007-007/1605
() 		0409014000NRG24140820230278778 14/08/2023 KUSUM BOROUH 0409014WL027543 KUSUM BOROUH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825610 KUSUM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-007-007/236
() 		0409014000NRG24140820230278779 14/08/2023 atul borah 0409014WL027543 atul borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825539 ATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUB CHAIDUAR AS-09-014-007-007/267
() 		0409014000NRG24140820230278781 14/08/2023 budin borah 0409014WL027543 budin borah 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825538 BUDHIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUB CHAIDUAR AS-09-014-007-007/267
() 		0409014000NRG24140820230278782 14/08/2023 PURNIMAI BORAH 0409014WL027543 PURNIMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825558 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
79 PUB CHAIDUAR AS-09-014-007-007/288
() 		0409014000NRG24140820230278783 14/08/2023 RENU BORAH 0409014WL027543 RENU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825609 RENU BARAH ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-007-007/559
() 		0409014000NRG24140820230278790 14/08/2023 BINA BORAH 0409014WL027543 BINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825542 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
81 PUB CHAIDUAR AS-09-014-007-007/559
() 		0409014000NRG24140820230278789 14/08/2023 SRI PURENDRA BORAH 0409014WL027543 SRI PURENDRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825535 PORONDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-007-007/672
() 		0409014000NRG24140820230278792 14/08/2023 DHANIRAM BORAH 0409014WL027543 DHANIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825534 DHANIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
83 PUB CHAIDUAR AS-09-014-007-007/672
() 		0409014000NRG24140820230278793 14/08/2023 TRIMAI BORAH 0409014WL027543 TRIMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825605 TIRAMAI BARAH ASSAM GRAMIN VIKASH BANK(607064)
84 PUB CHAIDUAR AS-09-014-007-007/675
() 		0409014000NRG24140820230278794 14/08/2023 CHENIRAM BORAH 0409014WL027543 CHENIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825537 CHENIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
85 PUB CHAIDUAR AS-09-014-007-008/1161
() 		0409014000NRG24140820230278795 14/08/2023 JAGAT BORAH 0409014WL027543 JAGAT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825541 JAGAT BORAH ASSAM GRAMIN VIKASH BANK(607064)
86 PUB CHAIDUAR AS-09-014-007-008/1161
() 		0409014000NRG24140820230278796 14/08/2023 RUPA BORUAH 0409014WL027543 RUPA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825606 RUPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
87 PUB CHAIDUAR AS-09-014-007-008/250
() 		0409014000NRG24140820230278887 14/08/2023 BHARATI SAIKIA 0409014WL027547 BHARATI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825602 BHARATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-007-009/1170
() 		0409014000NRG24140820230278890 14/08/2023 MOUSUMI BORAH 0409014WL027547 MOUSUMI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825562 MOUSUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
89 PUB CHAIDUAR AS-09-014-007-009/1303
() 		0409014000NRG24140820230278891 14/08/2023 MAMONI SAIKIA 0409014WL027547 MAMONI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825571 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
90 PUB CHAIDUAR AS-09-014-007-009/517
() 		0409014000NRG24140820230278893 14/08/2023 MAMANI HAZARIKA 0409014WL027547 MAMANI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825546 MAMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-007-009/519
() 		0409014000NRG24140820230278895 14/08/2023 ANIL BORAH 0409014WL027547 ANIL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825551 ANIL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUB CHAIDUAR AS-09-014-007-009/547
() 		0409014000NRG24140820230278899 14/08/2023 DIPA BORAH MUDOI 0409014WL027547 DIPA BORAH MUDOI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825600 DIPALI MUDOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-007-009/547
() 		0409014000NRG24140820230278898 14/08/2023 SRI DULAL BORAH 0409014WL027547 SRI DULAL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825548 DULAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-007-009/780
() 		0409014000NRG24140820230278900 14/08/2023 RUHIT SAIKIA 0409014WL027547 RUHIT SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825552 RUHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUB CHAIDUAR AS-09-014-007-009/797
() 		0409014000NRG24140820230278902 14/08/2023 HEMANTA BORAH 0409014WL027547 HEMANTA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825532 HEMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-007-010/1803
() 		0409014000NRG24140820230278905 14/08/2023 KABITA BHUYAN 0409014WL027547 KABITA BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825526 KABITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-007-010/538
() 		0409014000NRG24140820230278906 14/08/2023 SANGHAMITTRA HAZARIKA 0409014WL027547 SANGHAMITTRA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825565 SANGHAMITRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
98 PUB CHAIDUAR AS-09-014-007-013/1265
() 		0409014000NRG24140820230278800 14/08/2023 PRATIMA PEGU 0409014WL027543 PRATIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825531 MRS PRATIMA DOLEY STATE BANK OF INDIA(508548)
99 PUB CHAIDUAR AS-09-014-007-013/1281
() 		0409014000NRG24140820230278801 14/08/2023 DEBAJIT BORAH 0409014WL027543 DEBAJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825603 DEBAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUB CHAIDUAR AS-09-014-007-013/1309
() 		0409014000NRG24140820230278803 14/08/2023 KHUDIRAM BORAH 0409014WL027543 KHUDIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4772825563 KHUDIRAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUB CHAIDUAR AS-09-014-007-013/1388
() 		0409014000NRG24140820230278808 14/08/2023 MANUJ BORAH 0409014WL027543 MANUJ BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825608 MANOJ BARAH ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-007-013/1388
() 		0409014000NRG24140820230278811 14/08/2023 PREMADA BORAH 0409014WL027543 PREMADA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825613 PREMADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-007-013/1672
() 		0409014000NRG24140820230278813 14/08/2023 DULUMONI BORA 0409014WL027543 DULUMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825614 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
104 PUB CHAIDUAR AS-09-014-007-014/498
() 		0409014000NRG24140820230278909 14/08/2023 KIRAN SAIKIA 0409014WL027547 KIRAN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825611 KIRAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
105 PUB CHAIDUAR AS-09-014-007-018/1032
() 		0409014000NRG24140820230278917 14/08/2023 PRABHA BORAH 0409014WL027547 PRABHA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825792 PRABHA BARUAH KAKATI ASSAM GRAMIN VIKASH BANK(607064)
106 PUB CHAIDUAR AS-09-014-007-018/1036
() 		0409014000NRG24140820230278918 14/08/2023 JIBAN KAKATY 0409014WL027547 JIBAN KAKATY 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825547 JIBAN KAKATY ASSAM GRAMIN VIKASH BANK(607064)
107 PUB CHAIDUAR AS-09-014-007-018/1036
() 		0409014000NRG24140820230278919 14/08/2023 NIPA KAKATY 0409014WL027547 NIPA KAKATY 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825504 NIPA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-007-018/1243
() 		0409014000NRG24140820230278920 14/08/2023 GIRISH BARAH 0409014WL027547 GIRISH BARAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825598 GIRISH BORAH ASSAM GRAMIN VIKASH BANK(607064)
109 PUB CHAIDUAR AS-09-014-007-018/1243
() 		0409014000NRG24140820230278921 14/08/2023 LAKSHI BORAH 0409014WL027547 LAKSHI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825521 Lakhi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
110 PUB CHAIDUAR AS-09-014-007-018/1587
() 		0409014000NRG24140820230278924 14/08/2023 MONI BHAGAWATI 0409014WL027547 MONI BHAGAWATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825508 MONI BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-007-018/1606
() 		0409014000NRG24140820230278925 14/08/2023 MALABIKA BHAGAWATI 0409014WL027547 MALABIKA BHAGAWATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825795 Mis Malabika Bhagawati ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-007-018/1744
() 		0409014000NRG24140820230278926 14/08/2023 MIRA BHAGAWATI 0409014WL027547 MIRA BHAGAWATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825503 MIRA BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-007-018/213
() 		0409014000NRG24140820230278929 14/08/2023 RASHMI PHUKAN SAIKIA 0409014WL027547 RASHMI PHUKAN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825800 RASHMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-007-018/213
() 		0409014000NRG24140820230278928 14/08/2023 SRI BIPUL SAIKIA 0409014WL027547 SRI BIPUL SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825794 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG24140820230278932 14/08/2023 SIKHA MONI BORAH 0409014WL027547 SIKHA MONI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825511 SHIKHA MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-007-018/872
() 		0409014000NRG24140820230278934 14/08/2023 DULU MONI BORAH 0409014WL027547 DULU MONI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825796 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
117 PUB CHAIDUAR AS-09-014-007-018/872
() 		0409014000NRG24140820230278933 14/08/2023 TILAK BORAH 0409014WL027547 TILAK BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825799 TILAK BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUB CHAIDUAR AS-09-014-007-018/936
() 		0409014000NRG24140820230278935 14/08/2023 DIPAK KAKATI 0409014WL027547 DIPAK KAKATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825587 DIPAK KAKATY ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-007-018/936
() 		0409014000NRG24140820230278936 14/08/2023 MOMI KAKATI 0409014WL027547 MOMI KAKATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825519 MOMI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-007-018/940
() 		0409014000NRG24140820230278938 14/08/2023 MUNU BORAH 0409014WL027547 MUNU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825520 MUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-007-018/942
() 		0409014000NRG24140820230278940 14/08/2023 RANTU KAKATI 0409014WL027547 RANTU KAKATI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825588 RANTU KAKATY ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-007-018/943
() 		0409014000NRG24140820230278941 14/08/2023 JUNTI BHUYAN 0409014WL027547 JUNTI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825518 JUNTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-007-019/1728
() 		0409014000NRG24140820230278946 14/08/2023 PRANAB BORAH 0409014WL027547 PRANAB BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825512 PRANAB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUB CHAIDUAR AS-09-014-007-019/1728
() 		0409014000NRG24140820230278945 14/08/2023 SWAPNA BORUAH BORAH 0409014WL027547 SWAPNA BORUAH BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825524 SWAPNA BORUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-007-019/1753
() 		0409014000NRG24140820230278948 14/08/2023 LABANYA PHUKAN 0409014WL027547 LABANYA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825557 LABANYA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
126 PUB CHAIDUAR AS-09-014-007-019/210
() 		0409014000NRG24140820230278949 14/08/2023 SRI TARUN BORAH 0409014WL027547 SRI TARUN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825530 TARUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
127 PUB CHAIDUAR AS-09-014-007-019/211
() 		0409014000NRG24140820230278951 14/08/2023 BULI KAKATI BORAH 0409014WL027547 BULI KAKATI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825615 BULI KAKATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
128 PUB CHAIDUAR AS-09-014-007-019/211
() 		0409014000NRG24140820230278950 14/08/2023 SRI GOKUL BORAH 0409014WL027547 SRI GOKUL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825540 GAKUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-007-020/1129
() 		0409014000NRG24140820230278954 14/08/2023 PUPA PHUKAN 0409014WL027547 PUPA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825513 RUPA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
130 PUB CHAIDUAR AS-09-014-007-020/1129
() 		0409014000NRG24140820230278955 14/08/2023 RUHINI PHUKAN 0409014WL027547 RUHINI PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 24/08/2023 4772825507 ROHINI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUB CHAIDUAR AS-09-014-007-020/1442
() 		0409014000NRG24140820230278957 14/08/2023 PHULA DEVI 0409014WL027547 PHULA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825550 PHULA DEVI ASSAM GRAMIN VIKASH BANK(607064)
132 PUB CHAIDUAR AS-09-014-007-020/1486
() 		0409014000NRG24140820230278959 14/08/2023 PHULTI BORAH 0409014WL027547 PHULTI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825793 PHULTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
133 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG24140820230278961 14/08/2023 KABITA SAIKIA 0409014WL027547 KABITA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825523 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
134 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG24140820230278962 14/08/2023 MOUSUM SAIKIA 0409014WL027547 MOUSUM SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825509 MOUSUM SAIKIA S/O TARUN SAIKIA BANK OF BARODA(606985)
135 PUB CHAIDUAR AS-09-014-007-020/1534
() 		0409014000NRG24140820230278963 14/08/2023 JOGESWAR KALITA 0409014WL027547 JOGESWAR KALITA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825505 JOGESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG24140820230278968 14/08/2023 KARABI GOSWAMI 0409014WL027547 KARABI GOSWAMI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825642 KARABI GOSWAMI SARMA ASSAM GRAMIN VIKASH BANK(607064)
137 PUB CHAIDUAR AS-09-014-007-020/1705
() 		0409014000NRG24140820230278970 14/08/2023 RASHMI BORA 0409014WL027547 RASHMI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825517 RASHMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
138 PUB CHAIDUAR AS-09-014-007-020/1716
() 		0409014000NRG24140820230278971 14/08/2023 SUNU BORAH KALITA 0409014WL027547 SUNU BORAH KALITA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825522 SUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
139 PUB CHAIDUAR AS-09-014-007-020/1738
() 		0409014000NRG24140820230278973 14/08/2023 PINKI GOGOI PHUKAN 0409014WL027547 PINKI GOGOI PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825510 PINKI GOGOI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
140 PUB CHAIDUAR AS-09-014-007-020/630
() 		0409014000NRG24140820230278975 14/08/2023 MINU BORAH 0409014WL027547 MINU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825590 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
141 PUB CHAIDUAR AS-09-014-007-020/630
() 		0409014000NRG24140820230278974 14/08/2023 SRI GOKUL BORAH 0409014WL027547 SRI GOKUL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825572 GAKUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-010-001/1043
() 		0409014000NRG24140820230278823 14/08/2023 BANTI SAIKIA 0409014WL027545 BANTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825641 BANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-010-001/1043
() 		0409014000NRG24140820230278824 14/08/2023 RAJIB SAIKIA 0409014WL027545 RAJIB SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825639 RAJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
144 PUB CHAIDUAR AS-09-014-010-004/954
() 		0409014000NRG24140820230278826 14/08/2023 SUMESWAR HAZARIKA 0409014WL027545 SUMESWAR HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772825579 SUMESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
145 PUB CHAIDUAR AS-09-014-010-005/1134
() 		0409014000NRG24140820230278817 14/08/2023 DHARMA BORA 0409014WL027544 DHARMA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825638 DHARMA BORA BANK OF BARODA(606985)
146 PUB CHAIDUAR AS-09-014-010-005/228
() 		0409014000NRG24140820230278818 14/08/2023 RUNU HAZARIKA 0409014WL027544 RUNU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825575 RUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
147 PUB CHAIDUAR AS-09-014-010-010/533
() 		0409014000NRG24140820230278990 14/08/2023 RENU BORAH 0409014WL027551 RENU BORAH 00029 PUNB0RRBAGB 714 714 Processed 23/08/2023 4772825591 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
148 PUB CHAIDUAR AS-09-014-010-012/915
() 		0409014000NRG24140820230278830 14/08/2023 JOONMONI HAZARIKA 0409014WL027545 JOONMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772825525 JOONMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
149 PUB CHAIDUAR AS-09-014-010-013/840
() 		0409014000NRG24140820230278992 14/08/2023 SANJAY CHANDRA 0409014WL027551 SANJAY CHANDRA 00029 PUNB0RRBAGB 714 714 Processed 23/08/2023 4772825604 SANJAY CHANDRA ASSAM GRAMIN VIKASH BANK(607064)
150 PUB CHAIDUAR AS-09-014-011-004/1815
() 		0409014000NRG24140820230278979 14/08/2023 DULAL DAS 0409014WL027549 DULAL DAS 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772825506 DULAL DAS SO SARU ASSAM GRAMIN VIKASH BANK(607064)
151 PUB CHAIDUAR AS-09-014-011-004/1815
() 		0409014000NRG24140820230278980 14/08/2023 KOUSHALYA DAS 0409014WL027549 KOUSHALYA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772825516 KOUSHALYA DAS ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-011-006/1851
() 		0409014000NRG24140820230278981 14/08/2023 ANIL DAS 0409014WL027549 ANIL DAS 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772825500 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
153 PUB CHAIDUAR AS-09-014-011-006/1851
() 		0409014000NRG24140820230278982 14/08/2023 MARAMI DAS 0409014WL027549 MARAMI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772825515 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
154 PUB CHAIDUAR AS-09-014-011-008/49
() 		0409014000NRG24140820230278977 14/08/2023 BHANI DOLEY PEGU 0409014WL027548 BHANI DOLEY PEGU 00029 PUNB0RRBAGB 952 952 Processed 24/08/2023 4772825650 BHANI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUB CHAIDUAR AS-09-014-011-009/1505
() 		0409014000NRG24140820230278985 14/08/2023 GALONG PEGU 0409014WL027550 GALONG PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 24/08/2023 4772825651 GALONG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUB CHAIDUAR AS-09-014-011-009/896
() 		0409014000NRG24140820230278987 14/08/2023 ANIL MEDHI 0409014WL027550 ANIL MEDHI 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772825649 ANIL MEDHI ASSAM GRAMIN VIKASH BANK(607064)
157 PUB CHAIDUAR AS-09-014-011-009/896
() 		0409014000NRG24140820230278986 14/08/2023 SRI MEMUNI MEDHI 0409014WL027550 SRI MEMUNI MEDHI 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772825648 MEMUNI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-011-013/818
() 		0409014000NRG24140820230278983 14/08/2023 SRI NILARANI GHOSH 0409014WL027549 SRI NILARANI GHOSH 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772825499 NILA RANI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-011-014/1160
() 		0409014000NRG24140820230278988 14/08/2023 SRI AANANDI MILI 0409014WL027550 SRI AANANDI MILI 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772825502 AANANDI MILI ASSAM GRAMIN VIKASH BANK(607064)
160 PUB CHAIDUAR AS-09-014-012-005/1474
() 		0409014000NRG24140820230278842 14/08/2023 JAYANTA BARUAH 0409014WL027546 JAYANTA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825545 JAYANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
161 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG24140820230278856 14/08/2023 PAMPI UJJA 0409014WL027546 PAMPI UJJA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825528 PAMPI UJJA ASSAM GRAMIN VIKASH BANK(607064)
162 PUB CHAIDUAR AS-09-014-012-005/461
() 		0409014000NRG24140820230278857 14/08/2023 MONIRAM BHUYAN 0409014WL027546 MONIRAM BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772825580 MONIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 301070 301070
163 PUB CHAIDUAR AS-09-014-007-010/1679
() 		0409014000NRG24140820230278797 14/08/2023 LABANYA BARAH 0409014WL027543 LABANYA BARAH 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772825599 LABANYA BARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
164 PUB CHAIDUAR AS-09-014-001-001/1985
() 		0409014000NRG24140820230278504 14/08/2023 Achini Narzary 0409014WL027531 Achini Narzary 00176 IDIB000D665 2618 2618 Processed 24/08/2023 4772825781 ACHINI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUB CHAIDUAR AS-09-014-001-004/359
() 		0409014000NRG24140820230278447 14/08/2023 ADURI BASUMATARY 0409014WL027526 ADURI BASUMATARY 00176 IDIB000D665 2618 2618 Processed 24/08/2023 4772825681 Mrs. Adhuri Basumatary INDIAN BANK(607105)
166 PUB CHAIDUAR AS-09-014-001-004/453
() 		0409014000NRG24140820230278495 14/08/2023 RANJU MUCHAHARY 0409014WL027530 RANJU MUCHAHARY 00176 IDIB000D665 2618 2618 Processed 23/08/2023 4772825673 RANJU MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-001-004/617
() 		0409014000NRG24140820230278448 14/08/2023 MIRI BASUMATARY 0409014WL027526 MIRI BASUMATARY 00176 IDIB000D665 2618 2618 Processed 23/08/2023 4772825680 MIRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-001-012/19
() 		0409014000NRG24140820230278465 14/08/2023 SRI DEBA NARZARY 0409014WL027527 SRI DEBA NARZARY 00176 IDIB000D665 2618 2618 Processed 24/08/2023 4772825671 DEBANANDA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUB CHAIDUAR AS-09-014-004-001/1439
() 		0409014000NRG24140820230278692 14/08/2023 Miss LILA KARMAKAR 0409014WL027541 Miss LILA KARMAKAR 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825748 Ms. LILA KARMAKAR INDIAN BANK(607105)
170 PUB CHAIDUAR AS-09-014-004-001/1439
() 		0409014000NRG24140820230278693 14/08/2023 Mr. GULSON KARMAKAR 0409014WL027541 Mr. GULSON KARMAKAR 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825790 Mr. Gulson Karmakar INDIAN BANK(607105)
171 PUB CHAIDUAR AS-09-014-004-001/21
() 		0409014000NRG24140820230278705 14/08/2023 SRI SONARAM LAHAN 0409014WL027541 SRI SONARAM LAHAN 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825672 Mr. SONARAM LAHAN INDIAN BANK(607105)
172 PUB CHAIDUAR AS-09-014-004-001/21
() 		0409014000NRG24140820230278706 14/08/2023 SUMANI LAHAN 0409014WL027541 SUMANI LAHAN 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825725 Mrs. Sumani Hazarika Lahan INDIAN BANK(607105)
173 PUB CHAIDUAR AS-09-014-004-001/316
() 		0409014000NRG24140820230278710 14/08/2023 Manuj Kumar Khaund 0409014WL027541 Manuj Kumar Khaund 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825653 Mr. Manuj Kumar Khaund INDIAN BANK(607105)
174 PUB CHAIDUAR AS-09-014-004-001/54
() 		0409014000NRG24140820230278712 14/08/2023 MOMI BORAH 0409014WL027541 MOMI BORAH 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825747 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUB CHAIDUAR AS-09-014-004-001/54
() 		0409014000NRG24140820230278711 14/08/2023 SRI BALEN BORAH 0409014WL027541 SRI BALEN BORAH 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825679 BALEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUB CHAIDUAR AS-09-014-004-001/57
() 		0409014000NRG24140820230278716 14/08/2023 CHIRANJEEB DUTTA 0409014WL027541 CHIRANJEEB DUTTA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825743 Mr. CHIRANJEEB DUTTA INDIAN BANK(607105)
177 PUB CHAIDUAR AS-09-014-004-001/57
() 		0409014000NRG24140820230278714 14/08/2023 SRI JITEN DUTTA 0409014WL027541 SRI JITEN DUTTA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825760 Mr. JITEN DUTTA INDIAN BANK(607105)
178 PUB CHAIDUAR AS-09-014-004-001/57
() 		0409014000NRG24140820230278715 14/08/2023 SUMALA DUTTA 0409014WL027541 SUMALA DUTTA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825768 Mrs. SUMALA DUTTA INDIAN BANK(607105)
179 PUB CHAIDUAR AS-09-014-004-002/837
() 		0409014000NRG24140820230278723 14/08/2023 DHARMESWAR BORAH 0409014WL027541 DHARMESWAR BORAH 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825727 Mr. DHARMESWAR BORAH INDIAN BANK(607105)
180 PUB CHAIDUAR AS-09-014-004-002/880
() 		0409014000NRG24140820230278726 14/08/2023 Mr DILIP GUWALA 0409014WL027541 Mr DILIP GUWALA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825788 DILIP GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUB CHAIDUAR AS-09-014-004-003/1789
() 		0409014000NRG24140820230278729 14/08/2023 Mr DEEP GORH 0409014WL027541 Mr DEEP GORH 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825771 DEEP GORH INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUB CHAIDUAR AS-09-014-004-003/2314
() 		0409014000NRG24140820230278588 14/08/2023 Biplab Borah 0409014WL027540 Biplab Borah 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825655 BIPLAB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUB CHAIDUAR AS-09-014-004-003/2314
() 		0409014000NRG24140820230278737 14/08/2023 Songita Gogoi 0409014WL027541 Songita Gogoi 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825654 SONGITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUB CHAIDUAR AS-09-014-004-003/2315
() 		0409014000NRG24140820230278738 14/08/2023 Atul Saikia 0409014WL027541 Atul Saikia 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825791 Mr. Atul Saikia INDIAN BANK(607105)
185 PUB CHAIDUAR AS-09-014-004-003/2316
() 		0409014000NRG24140820230278740 14/08/2023 Basanti Orang 0409014WL027541 Basanti Orang 00176 IDIB000D665 1190 1190 Processed 23/08/2023 4772825656 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
186 PUB CHAIDUAR AS-09-014-004-004/1037
() 		0409014000NRG24140820230278741 14/08/2023 BUDHESWAR BHUYAN 0409014WL027541 BUDHESWAR BHUYAN 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825669 Mr. BUDESESWAR BHUYAN INDIAN BANK(607105)
187 PUB CHAIDUAR AS-09-014-004-004/461
() 		0409014000NRG24140820230278744 14/08/2023 NAREN SAIKIA 0409014WL027541 NAREN SAIKIA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825783 Mr. NAREN SAIKIA INDIAN BANK(607105)
188 PUB CHAIDUAR AS-09-014-004-005/1820
() 		0409014000NRG24140820230278745 14/08/2023 TANKESWAR BORAH 0409014WL027541 TANKESWAR BORAH 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825762 Mr. Tankeswar Borah INDIAN BANK(607105)
189 PUB CHAIDUAR AS-09-014-004-011/1020
() 		0409014000NRG24140820230278593 14/08/2023 Smt. HEMADA SAIKIA 0409014WL027540 Smt. HEMADA SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825665 Ms. HEMADA SAIKIA INDIAN BANK(607105)
190 PUB CHAIDUAR AS-09-014-004-011/1035
() 		0409014000NRG24140820230278598 14/08/2023 GITA SAIKIA 0409014WL027540 GITA SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825746 Mrs. GITALI SAIKIA INDIAN BANK(607105)
191 PUB CHAIDUAR AS-09-014-004-011/1035
() 		0409014000NRG24140820230278597 14/08/2023 MINA SAIKIA 0409014WL027540 MINA SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825732 Mrs. MINA SAIKIA INDIAN BANK(607105)
192 PUB CHAIDUAR AS-09-014-004-011/1050
() 		0409014000NRG24140820230278602 14/08/2023 BINU DIHINGIA 0409014WL027540 BINU DIHINGIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825778 Mrs. BINU DIHINGIA INDIAN BANK(607105)
193 PUB CHAIDUAR AS-09-014-004-011/1050
() 		0409014000NRG24140820230278601 14/08/2023 GHANA DIHINGIA 0409014WL027540 GHANA DIHINGIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825728 Mr. GHANA DIHINGIA INDIAN BANK(607105)
194 PUB CHAIDUAR AS-09-014-004-011/1073
() 		0409014000NRG24140820230278604 14/08/2023 NAGEN BORAH 0409014WL027540 NAGEN BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825670 NAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUB CHAIDUAR AS-09-014-004-011/1174
() 		0409014000NRG24140820230278606 14/08/2023 ANJANA BORAH 0409014WL027540 ANJANA BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825729 Mrs. ANJANA BORAH INDIAN BANK(607105)
196 PUB CHAIDUAR AS-09-014-004-011/1175
() 		0409014000NRG24140820230278608 14/08/2023 RUBI BORAH 0409014WL027540 RUBI BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825753 Mrs. RUBI BORAH INDIAN BANK(607105)
197 PUB CHAIDUAR AS-09-014-004-011/1175
() 		0409014000NRG24140820230278607 14/08/2023 SARUMAI BORAH 0409014WL027540 SARUMAI BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825772 Mrs. SARUMAI BORAH INDIAN BANK(607105)
198 PUB CHAIDUAR AS-09-014-004-011/1414
() 		0409014000NRG24140820230278612 14/08/2023 BIBEK GOGOI 0409014WL027540 BIBEK GOGOI 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825730 Mr. BIBEK KUMAR GOGOI INDIAN BANK(607105)
199 PUB CHAIDUAR AS-09-014-004-011/1492
() 		0409014000NRG24140820230278613 14/08/2023 RUNTI BORAH 0409014WL027540 RUNTI BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825668 Ms. RUNTI BARA INDIAN BANK(607105)
200 PUB CHAIDUAR AS-09-014-004-011/1693
() 		0409014000NRG24140820230278616 14/08/2023 MINTU GOGOI 0409014WL027540 MINTU GOGOI 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825761 MINTU KUMAR GOGOI UCO BANK(607066)
201 PUB CHAIDUAR AS-09-014-004-011/1791
() 		0409014000NRG24140820230278618 14/08/2023 Mr. PANKAJ GOGOI 0409014WL027540 Mr. PANKAJ GOGOI 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825775 MR PANKAJ GOGOI STATE BANK OF INDIA(508548)
202 PUB CHAIDUAR AS-09-014-004-011/1797
() 		0409014000NRG24140820230278619 14/08/2023 Mr. KRISHNA CHANGMAI 0409014WL027540 Mr. KRISHNA CHANGMAI 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825779 Mr. Krishna Changmai INDIAN BANK(607105)
203 PUB CHAIDUAR AS-09-014-004-011/1865
() 		0409014000NRG24140820230278621 14/08/2023 BUPAI SAIKIA 0409014WL027540 BUPAI SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825776 Mr. BUPAI SAIKIA INDIAN BANK(607105)
204 PUB CHAIDUAR AS-09-014-004-011/437
() 		0409014000NRG24140820230278624 14/08/2023 BHADESWARI SAIKIA 0409014WL027540 BHADESWARI SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825767 Mrs. Bhadreswari Saikia INDIAN BANK(607105)
205 PUB CHAIDUAR AS-09-014-004-011/437
() 		0409014000NRG24140820230278623 14/08/2023 SRI LAKHI SAIKIA 0409014WL027540 SRI LAKHI SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825675 Mr. Lakhi Saikia INDIAN BANK(607105)
206 PUB CHAIDUAR AS-09-014-004-011/439
() 		0409014000NRG24140820230278625 14/08/2023 PUTALI DUTTA 0409014WL027540 PUTALI DUTTA 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825726 MRS PUTALI DUTTA STATE BANK OF INDIA(508548)
207 PUB CHAIDUAR AS-09-014-004-011/451
() 		0409014000NRG24140820230278626 14/08/2023 SRI RAJEN BHUYAN 0409014WL027540 SRI RAJEN BHUYAN 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825676 RAJEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUB CHAIDUAR AS-09-014-004-011/454
() 		0409014000NRG24140820230278629 14/08/2023 ANIMA BORAH 0409014WL027540 ANIMA BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825731 Mrs. ANIMA BORAH INDIAN BANK(607105)
209 PUB CHAIDUAR AS-09-014-004-011/454
() 		0409014000NRG24140820230278628 14/08/2023 SRI NRIPEN BORAH 0409014WL027540 SRI NRIPEN BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825666 NRIPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 PUB CHAIDUAR AS-09-014-004-011/455
() 		0409014000NRG24140820230278631 14/08/2023 BISWA SAIKIA 0409014WL027540 BISWA SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825789 Mr. BISHWA SAIKIA INDIAN BANK(607105)
211 PUB CHAIDUAR AS-09-014-004-011/455
() 		0409014000NRG24140820230278630 14/08/2023 RUPALI MUDOI SAIKIA 0409014WL027540 RUPALI MUDOI SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825738 Mrs. RUPALI MUDOI SAIKIA INDIAN BANK(607105)
212 PUB CHAIDUAR AS-09-014-004-011/457
() 		0409014000NRG24140820230278632 14/08/2023 PRATIMA CHUTIA 0409014WL027540 PRATIMA CHUTIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825765 Mrs. PRATIMA CHUTIA INDIAN BANK(607105)
213 PUB CHAIDUAR AS-09-014-004-011/487
() 		0409014000NRG24140820230278642 14/08/2023 PURNA BORAH 0409014WL027540 PURNA BORAH 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825740 MR PURNA BORAH STATE BANK OF INDIA(508548)
214 PUB CHAIDUAR AS-09-014-004-011/487
() 		0409014000NRG24140820230278641 14/08/2023 RENU BORAH 0409014WL027540 RENU BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825787 Mrs. Renu Borah INDIAN BANK(607105)
215 PUB CHAIDUAR AS-09-014-004-011/489
() 		0409014000NRG24140820230278644 14/08/2023 LIMPEE SAIKIA 0409014WL027540 LIMPEE SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825739 Mrs. LIMPEE SAIKIA INDIAN BANK(607105)
216 PUB CHAIDUAR AS-09-014-004-011/489
() 		0409014000NRG24140820230278643 14/08/2023 SRI BHABEN SAIKIA 0409014WL027540 SRI BHABEN SAIKIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825674 Mr. Bhaben Saikia INDIAN BANK(607105)
217 PUB CHAIDUAR AS-09-014-004-011/490
() 		0409014000NRG24140820230278646 14/08/2023 DEBIDHAR CHUTIA 0409014WL027540 DEBIDHAR CHUTIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825770 Mr. DEBIDHAR CHUTIA INDIAN BANK(607105)
218 PUB CHAIDUAR AS-09-014-004-011/490
() 		0409014000NRG24140820230278645 14/08/2023 MANJU CHUTIA 0409014WL027540 MANJU CHUTIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825786 Mrs. MANJU CHUTIA INDIAN BANK(607105)
219 PUB CHAIDUAR AS-09-014-004-011/516
() 		0409014000NRG24140820230278649 14/08/2023 NIRU BARUAH 0409014WL027540 NIRU BARUAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825773 Ms. NIRU BORUAH INDIAN BANK(607105)
220 PUB CHAIDUAR AS-09-014-004-011/529
() 		0409014000NRG24140820230278656 14/08/2023 JINTUMONI GOGOI 0409014WL027540 JINTUMONI GOGOI 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825733 Mrs. JINTUMONI GOGOI INDIAN BANK(607105)
221 PUB CHAIDUAR AS-09-014-004-011/529
() 		0409014000NRG24140820230278655 14/08/2023 SRI BHABESH GOGOI 0409014WL027540 SRI BHABESH GOGOI 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825667 Mr. BHABESH GOGOI INDIAN BANK(607105)
222 PUB CHAIDUAR AS-09-014-004-011/530
() 		0409014000NRG24140820230278657 14/08/2023 TILESWAR CHUTIA 0409014WL027540 TILESWAR CHUTIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825782 Mr. Tileshwar Chutia INDIAN BANK(607105)
223 PUB CHAIDUAR AS-09-014-004-011/605
() 		0409014000NRG24140820230278749 14/08/2023 RIPUN DIHINGIA 0409014WL027541 RIPUN DIHINGIA 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825777 Mr. Ripun Dihingia INDIAN BANK(607105)
224 PUB CHAIDUAR AS-09-014-004-011/632
() 		0409014000NRG24140820230278665 14/08/2023 CHENIMAI DIHINGIA 0409014WL027540 CHENIMAI DIHINGIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825749 Mrs. CHENIMAI DIHINGIA INDIAN BANK(607105)
225 PUB CHAIDUAR AS-09-014-004-011/632
() 		0409014000NRG24140820230278664 14/08/2023 GOLAP DIHINGIA 0409014WL027540 GOLAP DIHINGIA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825734 Mr. GOLAP DIHINGIA INDIAN BANK(607105)
226 PUB CHAIDUAR AS-09-014-004-011/850
() 		0409014000NRG24140820230278667 14/08/2023 BHASKURIPA BORAH 0409014WL027540 BHASKURIPA BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825683 Ms. Bhaskoripa Bora INDIAN BANK(607105)
227 PUB CHAIDUAR AS-09-014-004-011/996
() 		0409014000NRG24140820230278673 14/08/2023 BIJU DUTTA 0409014WL027540 BIJU DUTTA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825774 Mrs. BIJU DUTTA INDIAN BANK(607105)
228 PUB CHAIDUAR AS-09-014-004-011/996
() 		0409014000NRG24140820230278672 14/08/2023 RANJIT DUTTA 0409014WL027540 RANJIT DUTTA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825780 RANJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUB CHAIDUAR AS-09-014-004-011/998
() 		0409014000NRG24140820230278674 14/08/2023 RITAMONI BORAH GOGOI 0409014WL027540 RITAMONI BORAH GOGOI 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825682 RITAMONI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
230 PUB CHAIDUAR AS-09-014-007-013/1388
() 		0409014000NRG24140820230278810 14/08/2023 PARESH BORAH 0409014WL027543 PARESH BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825744 PARESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUB CHAIDUAR AS-09-014-007-013/1672
() 		0409014000NRG24140820230278812 14/08/2023 PRANJAL BORAH 0409014WL027543 PRANJAL BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825735 PRANJAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUB CHAIDUAR AS-09-014-011-008/49
() 		0409014000NRG24140820230278976 14/08/2023 DEBAJIT PEGU 0409014WL027548 DEBAJIT PEGU 00176 IDIB000D665 952 952 Processed 24/08/2023 4772825769 DEBAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUB CHAIDUAR AS-09-014-012-005/1172
() 		0409014000NRG24140820230278834 14/08/2023 NITYANANDA BARUAH 0409014WL027546 NITYANANDA BARUAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825785 Mr. Nityananda Baruah INDIAN BANK(607105)
234 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24140820230278837 14/08/2023 MINA BORAH 0409014WL027546 MINA BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825742 Mrs. MINA BORAH INDIAN BANK(607105)
235 PUB CHAIDUAR AS-09-014-012-005/1185
() 		0409014000NRG24140820230278836 14/08/2023 PULIN BORA 0409014WL027546 PULIN BORA 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825741 PULIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUB CHAIDUAR AS-09-014-012-005/1473
() 		0409014000NRG24140820230278841 14/08/2023 CHUMI BHARALI BORUAH 0409014WL027546 CHUMI BHARALI BORUAH 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825752 SUMI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
237 PUB CHAIDUAR AS-09-014-012-005/1473
() 		0409014000NRG24140820230278840 14/08/2023 LAKHIDHAR BORUAH 0409014WL027546 LAKHIDHAR BORUAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825736 LAKSHIDHAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PUB CHAIDUAR AS-09-014-012-005/1474
() 		0409014000NRG24140820230278843 14/08/2023 MARAMI BORA BORUAH 0409014WL027546 MARAMI BORA BORUAH 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825766 MRS MARAMI BORA BARUAH STATE BANK OF INDIA(508548)
239 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG24140820230278851 14/08/2023 PRALAD BORAH 0409014WL027546 PRALAD BORAH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825784 PRAHLAD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUB CHAIDUAR AS-09-014-012-005/461
() 		0409014000NRG24140820230278860 14/08/2023 ANANTA MANIRAM BHUYAN 0409014WL027546 ANANTA MANIRAM BHUYAN 00176 IDIB000D665 1428 1428 Processed 23/08/2023 4772825751 Mr. ANANTA BHUYAN CENTRAL BANK OF INDIA(607115)
241 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG24140820230278866 14/08/2023 DULAL BORARH 0409014WL027546 DULAL BORARH 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825677 Mr. DULAL BORAH (NREGA) INDIAN BANK(607105)
242 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG24140820230278872 14/08/2023 ANJALI BHUYAN 0409014WL027546 ANJALI BHUYAN 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825745 Mrs. ANJALI BHUYAN INDIAN BANK(607105)
243 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG24140820230278871 14/08/2023 SRI SYAM BHUYAN 0409014WL027546 SRI SYAM BHUYAN 00176 IDIB000D665 1428 1428 Processed 24/08/2023 4772825678 Mr. SHYAM BHUYAN (NREGA) INDIAN BANK(607105)
244 PUB CHAIDUAR AS-28-014-004-001/2020
() 		0409014000NRG24140820230278751 14/08/2023 PURNIMA KARMAKAR 0409014WL027541 PURNIMA KARMAKAR 00176 IDIB000D665 1190 1190 Processed 24/08/2023 4772825750 Mrs. Purnima Karmakar INDIAN BANK(607105)
SubTotal 116144 116144
245 PUB CHAIDUAR AS-09-014-004-001/723
() 		0409014000NRG24140820230278718 14/08/2023 REKHAMONI SAIKIA 0409014WL027541 REKHAMONI SAIKIA 00176 IDIB000R537 1190 1190 Processed 24/08/2023 4772825737 Mrs. REKHAMONI SAIKIA INDIAN BANK(607105)
SubTotal 1190 1190
246 PUB CHAIDUAR AS-09-014-004-011/1000
() 		0409014000NRG24140820230278589 14/08/2023 BUL SAIKIA 0409014WL027540 BUL SAIKIA 00354 PUNB0205220 1428 1428 Processed 24/08/2023 4772825764 BUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PUB CHAIDUAR AS-09-014-004-011/1000
() 		0409014000NRG24140820230278590 14/08/2023 RIMI RAJKHOWA SAIKIA 0409014WL027540 RIMI RAJKHOWA SAIKIA 00354 PUNB0205220 1428 1428 Processed 23/08/2023 4772825763 RIMI RAJKHOWA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
248 PUB CHAIDUAR AS-09-014-001-001/1050
() 		0409014000NRG24140820230278499 14/08/2023 INDRA GAYARI 0409014WL027531 INDRA GAYARI 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825708 INDRA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUB CHAIDUAR AS-09-014-001-001/1051
() 		0409014000NRG24140820230278488 14/08/2023 BIRSRWN JWNGMA GOYARY 0409014WL027530 BIRSRWN JWNGMA GOYARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825685 BIRSHRWN JWNGMA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUB CHAIDUAR AS-09-014-001-001/1523
() 		0409014000NRG24140820230278494 14/08/2023 UMESH BASUMATARY 0409014WL027530 UMESH BASUMATARY 00415 SBIN0009140 2618 2618 Processed 23/08/2023 4772825754 UMESH BASUMATARY UCO BANK(607066)
251 PUB CHAIDUAR AS-09-014-001-004/509
() 		0409014000NRG24140820230278436 14/08/2023 MALATI MOCHAHARY 0409014WL027525 MALATI MOCHAHARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825695 MALATI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUB CHAIDUAR AS-09-014-001-006/1342
() 		0409014000NRG24140820230278486 14/08/2023 BINAN MOCHAHARY 0409014WL027529 BINAN MOCHAHARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825723 BINAN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUB CHAIDUAR AS-09-014-001-009/1978
() 		0409014000NRG24140820230278471 14/08/2023 ELIZA RABHA RAMCHIARY 0409014WL027528 ELIZA RABHA RAMCHIARY 00415 SBIN0009140 2618 2618 Processed 23/08/2023 4772825724 ELIJA RAVA ASSAM GRAMIN VIKASH BANK(607064)
254 PUB CHAIDUAR AS-09-014-001-009/1978
() 		0409014000NRG24140820230278472 14/08/2023 HIRIMBA RAMCHIARY 0409014WL027528 HIRIMBA RAMCHIARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825691 HIRIMBA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUB CHAIDUAR AS-09-014-001-010/860
() 		0409014000NRG24140820230278476 14/08/2023 SWMDWN NARZARY 0409014WL027528 SWMDWN NARZARY 00415 SBIN0009140 2618 2618 Processed 24/08/2023 4772825690 SWMDWN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUB CHAIDUAR AS-09-014-003-018/1282
() 		0409014000NRG24140820230278561 14/08/2023 PRABIN PEGU 0409014WL027537 PRABIN PEGU 00415 SBIN0009140 2380 2380 Processed 23/08/2023 4772825721 PRABIN PEGU IDBI BANK(607095)
257 PUB CHAIDUAR AS-09-014-003-019/1235
() 		0409014000NRG24140820230278571 14/08/2023 PRAMITA PEGU 0409014WL027538 PRAMITA PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4772825756 PRAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUB CHAIDUAR AS-09-014-004-001/1219
() 		0409014000NRG24140820230278684 14/08/2023 HAREN CHUTIA 0409014WL027541 HAREN CHUTIA 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825696 HAREN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PUB CHAIDUAR AS-09-014-004-001/1368
() 		0409014000NRG24140820230278687 14/08/2023 PURNISWAR SAIKIA 0409014WL027541 PURNISWAR SAIKIA 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825699 PURNESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUB CHAIDUAR AS-09-014-004-001/1398
() 		0409014000NRG24140820230278689 14/08/2023 DEBASHIS BORAH 0409014WL027541 DEBASHIS BORAH 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825758 DEBASHIS BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG24140820230278695 14/08/2023 JUJUMANI CHANGMAI KHAONDA 0409014WL027541 JUJUMANI CHANGMAI KHAONDA 00415 SBIN0009140 1190 1190 Processed 23/08/2023 4772825701 MRS JUJUMANI CHANGMAI KHAONDA STATE BANK OF INDIA(508548)
262 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG24140820230278694 14/08/2023 RANJIT KHOUND 0409014WL027541 RANJIT KHOUND 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825702 RANJIT KHAUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUB CHAIDUAR AS-09-014-004-001/1525
() 		0409014000NRG24140820230278696 14/08/2023 JATIN CHUTIA 0409014WL027541 JATIN CHUTIA 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825704 JATIN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PUB CHAIDUAR AS-09-014-004-001/1525
() 		0409014000NRG24140820230278697 14/08/2023 KUSUM CHUTIA 0409014WL027541 KUSUM CHUTIA 00415 SBIN0009140 1190 1190 Processed 23/08/2023 4772825703 MRS KUSUM CHUTIYA STATE BANK OF INDIA(508548)
265 PUB CHAIDUAR AS-09-014-004-001/1635
() 		0409014000NRG24140820230278699 14/08/2023 PABITRA RAJKHOWA 0409014WL027541 PABITRA RAJKHOWA 00415 SBIN0009140 1190 1190 Processed 23/08/2023 4772825718 MR PABITRA RAJKHOWA STATE BANK OF INDIA(508548)
266 PUB CHAIDUAR AS-09-014-004-001/1750
() 		0409014000NRG24140820230278701 14/08/2023 PRABIN BORAH 0409014WL027541 PRABIN BORAH 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825684 PRABIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 PUB CHAIDUAR AS-09-014-004-005/1824
() 		0409014000NRG24140820230278746 14/08/2023 LAHKIMAI GORH 0409014WL027541 LAHKIMAI GORH 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825697 LAKHIMAI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
268 PUB CHAIDUAR AS-09-014-004-011/1012
() 		0409014000NRG24140820230278592 14/08/2023 Mrs PAPI HAZARIKA 0409014WL027540 Mrs PAPI HAZARIKA 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825698 MRS PAPI HAZARIKA STATE BANK OF INDIA(508548)
269 PUB CHAIDUAR AS-09-014-004-011/1012
() 		0409014000NRG24140820230278591 14/08/2023 PUTUKAN HAZARIKA 0409014WL027540 PUTUKAN HAZARIKA 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825689 PUTUKAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PUB CHAIDUAR AS-09-014-004-011/1018
() 		0409014000NRG24140820230278747 14/08/2023 NILAMANI BORA 0409014WL027541 NILAMANI BORA 00415 SBIN0009140 1190 1190 Processed 24/08/2023 4772825757 Mr. NILAMONI BORAH INDIAN BANK(607105)
271 PUB CHAIDUAR AS-09-014-004-011/1022
() 		0409014000NRG24140820230278595 14/08/2023 JUNU HAZARIKA 0409014WL027540 JUNU HAZARIKA 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825711 MRS JUNU HAZARIKA STATE BANK OF INDIA(508548)
272 PUB CHAIDUAR AS-09-014-004-011/1492
() 		0409014000NRG24140820230278614 14/08/2023 KAKUMONI BORAH 0409014WL027540 KAKUMONI BORAH 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825687 MRS KAKUMONI BORAH STATE BANK OF INDIA(508548)
273 PUB CHAIDUAR AS-09-014-004-011/1693
() 		0409014000NRG24140820230278617 14/08/2023 KABITA GOGOI 0409014WL027540 KABITA GOGOI 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825713 MRS KABITA GOGOI STATE BANK OF INDIA(508548)
274 PUB CHAIDUAR AS-09-014-004-011/451
() 		0409014000NRG24140820230278627 14/08/2023 JITUMONI BHUYAN 0409014WL027540 JITUMONI BHUYAN 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825716 Mrs. Jitumoni Bhuyan INDIAN BANK(607105)
275 PUB CHAIDUAR AS-09-014-004-011/463
() 		0409014000NRG24140820230278634 14/08/2023 SRI SONARAM DUTTA 0409014WL027540 SRI SONARAM DUTTA 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825700 SONARAM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PUB CHAIDUAR AS-09-014-004-011/471
() 		0409014000NRG24140820230278637 14/08/2023 Bina Borah 0409014WL027540 Bina Borah 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825709 MRS BINA BORAH STATE BANK OF INDIA(508548)
277 PUB CHAIDUAR AS-09-014-004-011/479
() 		0409014000NRG24140820230278638 14/08/2023 KALPANA BORAH 0409014WL027540 KALPANA BORAH 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825706 KALPANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 PUB CHAIDUAR AS-09-014-004-011/486
() 		0409014000NRG24140820230278640 14/08/2023 BHASKAR DUTTA 0409014WL027540 BHASKAR DUTTA 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825710 BHASKAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PUB CHAIDUAR AS-09-014-004-011/519
() 		0409014000NRG24140820230278652 14/08/2023 BHANU BORAH 0409014WL027540 BHANU BORAH 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825714 MRS BHANU BORAH STATE BANK OF INDIA(508548)
280 PUB CHAIDUAR AS-09-014-004-011/521
() 		0409014000NRG24140820230278653 14/08/2023 SRI MONORANJAN SAIKIA 0409014WL027540 SRI MONORANJAN SAIKIA 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825705 Monoranjan Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
281 PUB CHAIDUAR AS-09-014-004-011/539
() 		0409014000NRG24140820230278659 14/08/2023 POMPI KHAOUND HAZARIKA 0409014WL027540 POMPI KHAOUND HAZARIKA 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825720 MRS POMPI KHOUND HAZARIKA STATE BANK OF INDIA(508548)
282 PUB CHAIDUAR AS-09-014-004-011/539
() 		0409014000NRG24140820230278658 14/08/2023 SRI DIPAK HAZARIKA 0409014WL027540 SRI DIPAK HAZARIKA 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825759 DIPAK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PUB CHAIDUAR AS-09-014-004-011/850
() 		0409014000NRG24140820230278666 14/08/2023 JITUMONI BORAH 0409014WL027540 JITUMONI BORAH 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825688 JITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 PUB CHAIDUAR AS-09-014-004-011/998
() 		0409014000NRG24140820230278675 14/08/2023 MUNINDRA GOGOI 0409014WL027540 MUNINDRA GOGOI 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825686 MR MUNINDRA GOGOI STATE BANK OF INDIA(508548)
285 PUB CHAIDUAR AS-09-014-004-012/1084
() 		0409014000NRG24140820230278676 14/08/2023 BALIN SAIKIA 0409014WL027540 BALIN SAIKIA 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825693 BALINDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PUB CHAIDUAR AS-09-014-005-012/1790
() 		0409014000NRG24140820230278752 14/08/2023 CHIKA FANGSU 0409014WL027542 CHIKA FANGSU 00415 SBIN0009140 2142 2142 Processed 23/08/2023 4772825719 MRS CHIKA FANGSU STATE BANK OF INDIA(508548)
287 PUB CHAIDUAR AS-09-014-007-019/1358
() 		0409014000NRG24140820230278944 14/08/2023 AMULYA BORAH 0409014WL027547 AMULYA BORAH 00415 SBIN0009140 1666 1666 Processed 24/08/2023 4772825694 AMULYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PUB CHAIDUAR AS-09-014-007-020/1471
() 		0409014000NRG24140820230278958 14/08/2023 JYOTI BORDOLOI KAKOTI 0409014WL027547 JYOTI BORDOLOI KAKOTI 00415 SBIN0009140 1666 1666 Processed 23/08/2023 4772825715 JYOTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
289 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG24140820230278960 14/08/2023 JADAV SAIKIA 0409014WL027547 JADAV SAIKIA 00415 SBIN0009140 1666 1666 Processed 23/08/2023 4772825692 JADAV SAIKIA S/O TARUN SAIKIA BANK OF BARODA(606985)
290 PUB CHAIDUAR AS-09-014-010-002/901
() 		0409014000NRG24140820230278815 14/08/2023 JAGAT PEGU 0409014WL027544 JAGAT PEGU 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4772825717 JAGAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUB CHAIDUAR AS-09-014-010-008/906
() 		0409014000NRG24140820230278820 14/08/2023 SAMBHU BORAH 0409014WL027544 SAMBHU BORAH 00415 SBIN0009140 2380 2380 Processed 24/08/2023 4772825712 SAMBHU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUB CHAIDUAR AS-09-014-010-013/99
() 		0409014000NRG24140820230278993 14/08/2023 SRI AKURMANI BISWAS 0409014WL027551 SRI AKURMANI BISWAS 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4772825722 AKURMONI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014000NRG24140820230278844 14/08/2023 RINKU NATH 0409014WL027546 RINKU NATH 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825664 MRS RINKU NATH STATE BANK OF INDIA(508548)
294 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24140820230278845 14/08/2023 JINTU SAIKIA 0409014WL027546 JINTU SAIKIA 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825755 MR JINTU SAIKIA STATE BANK OF INDIA(508548)
295 PUB CHAIDUAR AS-09-014-012-005/461
() 		0409014000NRG24140820230278858 14/08/2023 JAYANTA BHUYAN 0409014WL027546 JAYANTA BHUYAN 00415 SBIN0009140 1428 1428 Processed 23/08/2023 4772825707 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 80682 80682
296 PUB CHAIDUAR AS-09-014-001-004/509
() 		0409014000NRG24140820230278437 14/08/2023 GOBLA MOCHAHARY 0409014WL027525 GOBLA MOCHAHARY 00462 UCBA0000713 2618 2618 Processed 23/08/2023 4772825662 GOBLA MOCHAHARY UCO BANK(607066)
297 PUB CHAIDUAR AS-09-014-001-005/1326
() 		0409014000NRG24140820230278482 14/08/2023 PISHAN BASUMATARY 0409014WL027529 PISHAN BASUMATARY 00462 UCBA0000713 2618 2618 Processed 23/08/2023 4772825663 PISHAN BASUMATARY UCO BANK(607066)
298 PUB CHAIDUAR AS-09-014-001-010/860
() 		0409014000NRG24140820230278477 14/08/2023 GAUTOM NARZARY 0409014WL027528 GAUTOM NARZARY 00462 UCBA0000713 2618 2618 Processed 23/08/2023 4772825660 GAUTOM NARZARY UCO BANK(607066)
299 PUB CHAIDUAR AS-09-014-004-011/1296
() 		0409014000NRG24140820230278610 14/08/2023 PADUMI DUTTA 0409014WL027540 PADUMI DUTTA 00462 UCBA0000713 1428 1428 Processed 23/08/2023 4772825659 PADUMI DUTTA UCO BANK(607066)
300 PUB CHAIDUAR AS-09-014-004-012/1843
() 		0409014000NRG24140820230278678 14/08/2023 PINKI BORAH RAJKHOWA 0409014WL027540 PINKI BORAH RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 23/08/2023 4772825658 PINKI BORAH RAJKHOWA UCO BANK(607066)
301 PUB CHAIDUAR AS-09-014-010-002/1124
() 		0409014000NRG24140820230278814 14/08/2023 BHADRAKANTA PEGU 0409014WL027544 BHADRAKANTA PEGU 00462 UCBA0000713 2380 2380 Processed 24/08/2023 4772825657 BHADRAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUB CHAIDUAR AS-09-014-010-009/1278
() 		0409014000NRG24140820230278829 14/08/2023 DIPAK DAS 0409014WL027545 DIPAK DAS 00462 UCBA0000713 2380 2380 Processed 23/08/2023 4772825661 DIPAK DAS UCO BANK(607066)
SubTotal 15470 15470
Total 518840 518840

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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_140823APB_FTO_124808 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 1190
2 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 66164
3 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 212534
4 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 2618
5 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 18564
6 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 1428
7 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Indian Bank IDIB000D665 Dubia 116144
8 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Indian Bank IDIB000R537 Rajgarh Chariali 1190
9 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 Punjab National Bank PUNB0205220 Gohpur 2856
10 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 State Bank of India SBIN0009140 BALIJAN 80682
11 PUB CHAIDUAR AS0409014_140823APB_FTO_124808 UCO Bank UCBA0000713 GOHPUR 15470

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