Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_230523APB_FTO_37169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-002-005/1371
() 		0409014000NRG24230520230067973 23/05/2023 BABULI KAMAN 0409014WL006710 BABULI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093252 BABULI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-002-005/1664
() 		0409014000NRG24230520230067974 23/05/2023 CHUMI KAMAN 0409014WL006710 CHUMI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093411 CHUMI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-002-005/1664
() 		0409014000NRG24230520230067975 23/05/2023 JUSEB KAMAN 0409014WL006710 JUSEB KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093417 JUSEB KAMAN ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-002-005/340
() 		0409014000NRG24230520230067979 23/05/2023 SATYABATI KAMAN 0409014WL006710 SATYABATI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093403 SATYABATI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-004-012/528
() 		0409014000NRG24230520230068050 23/05/2023 NUMALI BORAH 0409014WL006722 NUMALI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093196 NOMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-004-015/1306
() 		0409014000NRG24230520230068010 23/05/2023 BULU DEVI 0409014WL006715 BULU DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093194 BULU DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-006-009/906
() 		0409014000NRG24230520230068083 23/05/2023 RANJIT SAIKIA 0409014WL006727 RANJIT SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902093204 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-007-001/1119
() 		0409014000NRG24230520230068182 23/05/2023 CHAYANIKA BORAH 0409014WL006735 CHAYANIKA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093206 CHAYANIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-007-001/1374
() 		0409014000NRG24230520230068184 23/05/2023 ALBIN KAKATI 0409014WL006735 ALBIN KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093171 ALBIN KAKATY INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB CHAIDUAR AS-09-014-007-002/723
() 		0409014000NRG24230520230068086 23/05/2023 SHAPNA BORAH 0409014WL006728 SHAPNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093176 SHAPNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-007-003/1354
() 		0409014000NRG24230520230068089 23/05/2023 JUNUMONI DAS 0409014WL006728 JUNUMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093193 JUNUMONI DAS UCO BANK(607066)
12 PUB CHAIDUAR AS-09-014-007-003/39
() 		0409014000NRG24230520230068095 23/05/2023 KABITA BORAH 0409014WL006728 KABITA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093186 KABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-007-003/658
() 		0409014000NRG24230520230068096 23/05/2023 BABUL SAIKIA 0409014WL006728 BABUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093178 BABUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-007-003/658
() 		0409014000NRG24230520230068097 23/05/2023 TUTUMONI SAIKIA BORAH 0409014WL006728 TUTUMONI SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093189 TUTUMONI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-007-003/660
() 		0409014000NRG24230520230068141 23/05/2023 PARAN SAIKIA 0409014WL006730 PARAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093213 PARAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUB CHAIDUAR AS-09-014-007-003/80
() 		0409014000NRG24230520230068103 23/05/2023 srimanta saikia 0409014WL006728 srimanta saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093173 SRIMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-007-004/1079
() 		0409014000NRG24230520230068104 23/05/2023 KUSHUM BHUYAN 0409014WL006728 KUSHUM BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093175 KUSUM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-007-004/1080
() 		0409014000NRG24230520230068105 23/05/2023 RUNU OJA 0409014WL006728 RUNU OJA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093208 RUNU OJHA ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-007-004/1301
() 		0409014000NRG24230520230068106 23/05/2023 MANMOHAN BORAH 0409014WL006728 MANMOHAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093172 MANMOHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-007-004/1301
() 		0409014000NRG24230520230068107 23/05/2023 QUEEN DUTTA 0409014WL006728 QUEEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093192 QUEEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-007-004/1302
() 		0409014000NRG24230520230068109 23/05/2023 PARNIMA SAIKIA BORAH 0409014WL006728 PARNIMA SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093185 PURNIMA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-007-009/1116
() 		0409014000NRG24230520230068171 23/05/2023 ANJALI MAHANTA 0409014WL006734 ANJALI MAHANTA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093205 ANJALI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-007-009/1116
() 		0409014000NRG24230520230068170 23/05/2023 BIPUL MAHANTA 0409014WL006734 BIPUL MAHANTA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093174 BIPUL MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB CHAIDUAR AS-09-014-007-010/1108
() 		0409014000NRG24230520230068186 23/05/2023 DEBEN PHUKAN 0409014WL006735 DEBEN PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093184 DEBEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-007-010/1108
() 		0409014000NRG24230520230068187 23/05/2023 KABITA PHUKAN 0409014WL006735 KABITA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093183 KABITA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-007-011/757
() 		0409014000NRG24230520230068115 23/05/2023 BULU BHUYAN 0409014WL006728 BULU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093187 BULU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-007-011/757
() 		0409014000NRG24230520230068114 23/05/2023 NARESHWAR BHUYAN 0409014WL006728 NARESHWAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093207 NARESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB CHAIDUAR AS-09-014-007-012/1044
() 		0409014000NRG24230520230068116 23/05/2023 MAMONI DAS SAIKIA 0409014WL006728 MAMONI DAS SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093188 MAMONI DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-007-012/1099
() 		0409014000NRG24230520230068175 23/05/2023 SUNUMI HAZARIKA 0409014WL006734 SUNUMI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093202 SUNUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-007-012/1367
() 		0409014000NRG24230520230068120 23/05/2023 SHARU SAIKIA 0409014WL006728 SHARU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093203 SHARU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-007-012/1382
() 		0409014000NRG24230520230068122 23/05/2023 MAHENDRA SAIKIA 0409014WL006728 MAHENDRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093191 MAHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB CHAIDUAR AS-09-014-007-012/14
() 		0409014000NRG24230520230068126 23/05/2023 RINKUMONI BORAH SAIKIA 0409014WL006728 RINKUMONI BORAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093214 RINKUMONI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-007-012/16
() 		0409014000NRG24230520230068129 23/05/2023 BHASKAR NOWHALIA 0409014WL006728 BHASKAR NOWHALIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093212 BHASKAR NOWHALIA ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-007-012/16
() 		0409014000NRG24230520230068128 23/05/2023 LILI NOWHALIA 0409014WL006728 LILI NOWHALIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093190 LILI NAOHALIA ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-007-012/16
() 		0409014000NRG24230520230068130 23/05/2023 NIJU NOWHALIA 0409014WL006728 NIJU NOWHALIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093195 NIJU NAOHALIYA ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-007-012/16
() 		0409014000NRG24230520230068127 23/05/2023 SRI TULSHI NAOHOLIA 0409014WL006728 SRI TULSHI NAOHOLIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093177 TULSHI NOWHALIA ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-007-013/1500
() 		0409014000NRG24230520230068176 23/05/2023 MAMONI HAZARIKA 0409014WL006734 MAMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093179 MAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-007-013/1722
() 		0409014000NRG24230520230068151 23/05/2023 JOON DAS 0409014WL006731 JOON DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093170 JOON DAS ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-007-013/287
() 		0409014000NRG24230520230068155 23/05/2023 MONIKANKANA DOLOI 0409014WL006731 MONIKANKANA DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093209 MONIKANKANA DOLOI ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-007-013/440
() 		0409014000NRG24230520230068209 23/05/2023 MAUSUMI DAS 0409014WL006737 MAUSUMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093166 MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-007-013/440
() 		0409014000NRG24230520230068206 23/05/2023 SRI SIBARAM DAS 0409014WL006737 SRI SIBARAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093181 SIBARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-007-013/448
() 		0409014000NRG24230520230068158 23/05/2023 BINU DAS 0409014WL006731 BINU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093168 BINU DAS ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-007-013/448
() 		0409014000NRG24230520230068159 23/05/2023 SILPI DAS 0409014WL006731 SILPI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093167 SILPI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-007-013/478
() 		0409014000NRG24230520230068190 23/05/2023 SUREN HAZARIKA 0409014WL006735 SUREN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093182 SUREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-007-013/483
() 		0409014000NRG24230520230068144 23/05/2023 BIJENDRA DAS 0409014WL006730 BIJENDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093169 BIJENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 PUB CHAIDUAR AS-09-014-007-013/808
() 		0409014000NRG24230520230068210 23/05/2023 DRONESWAR DAS 0409014WL006737 DRONESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093180 DRONESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUB CHAIDUAR AS-09-014-007-013/808
() 		0409014000NRG24230520230068211 23/05/2023 Prabiti Das 0409014WL006737 Prabiti Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093165 PRABITI DAS ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-008-005/1514
() 		0409014000NRG24230520230068227 23/05/2023 MADHAB BORAH 0409014WL006740 MADHAB BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093232 MADHAB BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-008-005/1514
() 		0409014000NRG24230520230068228 23/05/2023 PURABI BORAH 0409014WL006740 PURABI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093254 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-008-008/1877
() 		0409014000NRG24230520230068239 23/05/2023 RENU SAIKIA 0409014WL006742 RENU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093240 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-008-008/1877
() 		0409014000NRG24230520230068238 23/05/2023 RUPESWAR SAIKIA 0409014WL006742 RUPESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093237 RUPESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-008-009/1115
() 		0409014000NRG24230520230068241 23/05/2023 NABIN BORUAH 0409014WL006742 NABIN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093231 NABIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-008-016/1802
() 		0409014000NRG24230520230068232 23/05/2023 MAGAMATI PEGU 0409014WL006740 MAGAMATI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093402 MAGAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG24230520230068677 23/05/2023 RAMESH DOLEY 0409014WL006785 RAMESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093216 RAMESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG24230520230068678 23/05/2023 RUMI DOLEY 0409014WL006785 RUMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093233 RUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-009-001/1592
() 		0409014000NRG24230520230068680 23/05/2023 SEWALI TAYENG MILI 0409014WL006785 SEWALI TAYENG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093241 SEWALI TAYENG MILI ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-009-001/3135
() 		0409014000NRG24230520230068681 23/05/2023 NAMITA PEGU 0409014WL006785 NAMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093248 NAMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-009-001/3138
() 		0409014000NRG24230520230068683 23/05/2023 SUSHILA DOLEY 0409014WL006785 SUSHILA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093405 SUSHILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-009-001/3144
() 		0409014000NRG24230520230068686 23/05/2023 INDUMOTI DOLEY 0409014WL006785 INDUMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093219 INDUMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-009-001/3144
() 		0409014000NRG24230520230068685 23/05/2023 MAMATA PEGU DOLEY 0409014WL006785 MAMATA PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093416 MAMATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-009-002/1897
() 		0409014000NRG24230520230068687 23/05/2023 HEMA KARDONG 0409014WL006785 HEMA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093238 HEMA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG24230520230068690 23/05/2023 NIJU PEGU 0409014WL006785 NIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093249 NIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-009-003/1707
() 		0409014000NRG24230520230068691 23/05/2023 JULI DOLEY 0409014WL006785 JULI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093246 JULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-009-003/1713
() 		0409014000NRG24230520230068693 23/05/2023 NIRU MILI 0409014WL006785 NIRU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093227 NIRU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUB CHAIDUAR AS-09-014-009-003/1741
() 		0409014000NRG24230520230068696 23/05/2023 ARCHANA MILI 0409014WL006785 ARCHANA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093244 ARCHANA MILI ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-009-003/1741
() 		0409014000NRG24230520230068695 23/05/2023 NAGAR MILI 0409014WL006785 NAGAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093243 NAGAR MILI ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-009-003/3037
() 		0409014000NRG24230520230068698 23/05/2023 DEBANANDA DOLEY 0409014WL006785 DEBANANDA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093215 DEBANANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-009-003/3270
() 		0409014000NRG24230520230068700 23/05/2023 GITAMONI MILI 0409014WL006785 GITAMONI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093410 GITAMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-009-003/33
() 		0409014000NRG24230520230068702 23/05/2023 KANENG MILI 0409014WL006785 KANENG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093234 KANENG MILI ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-009-003/33
() 		0409014000NRG24230520230068701 23/05/2023 PUTUL MILI 0409014WL006785 PUTUL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093217 PUTUL MILI ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-009-003/389
() 		0409014000NRG24230520230068703 23/05/2023 TARULATA PATGIRI DOLEY 0409014WL006785 TARULATA PATGIRI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093406 TARULATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-009-003/405
() 		0409014000NRG24230520230068705 23/05/2023 KARISHMA KARDONG MILI 0409014WL006785 KARISHMA KARDONG MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093218 KARISHMA KARDONG MILI ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-009-003/897
() 		0409014000NRG24230520230068706 23/05/2023 BAYDHARAM DOLEY 0409014WL006785 BAYDHARAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093236 BAYDHARAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-009-010/3061
() 		0409014000NRG24230520230068712 23/05/2023 PRIYANIKA MILI 0409014WL006785 PRIYANIKA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093253 PRIYANIKA MILI ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-009-010/3062
() 		0409014000NRG24230520230068715 23/05/2023 NOMAL MILI 0409014WL006785 NOMAL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093235 NOMAL MILI ASSAM GRAMIN VIKASH BANK(607064)
76 PUB CHAIDUAR AS-09-014-009-010/3064
() 		0409014000NRG24230520230068718 23/05/2023 ANIMA MILI 0409014WL006785 ANIMA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093245 ANIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
77 PUB CHAIDUAR AS-09-014-009-010/3064
() 		0409014000NRG24230520230068717 23/05/2023 MOHAN MILI 0409014WL006785 MOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093221 MOHAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUB CHAIDUAR AS-09-014-009-010/3064
() 		0409014000NRG24230520230068716 23/05/2023 RANI MILI 0409014WL006785 RANI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093408 RANI MILI ASSAM GRAMIN VIKASH BANK(607064)
79 PUB CHAIDUAR AS-09-014-009-010/3158
() 		0409014000NRG24230520230068722 23/05/2023 MIKSIRI PEGU 0409014WL006785 MIKSIRI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093251 MIKSIRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
80 PUB CHAIDUAR AS-09-014-009-010/3159
() 		0409014000NRG24230520230068724 23/05/2023 JAGANATH PEGU 0409014WL006785 JAGANATH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093239 JAGANNATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUB CHAIDUAR AS-09-014-009-010/3160
() 		0409014000NRG24230520230068726 23/05/2023 DIPALI PEGU 0409014WL006785 DIPALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093409 DIPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-012-010/1023
() 		0409014000NRG24230520230067617 23/05/2023 PUTUMONI BORA 0409014WL006654 PUTUMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093211 PUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
83 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014000NRG24230520230067619 23/05/2023 BHAKTI HANDIQUE CHANMAI 0409014WL006654 BHAKTI HANDIQUE CHANMAI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093210 BHAKTI HANDIQUE CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
84 PUB CHAIDUAR AS-09-014-014-011/1299
() 		0409014000NRG24230520230068295 23/05/2023 PRAHALAD KAMAN 0409014WL006750 PRAHALAD KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093225 PRAHLAD KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUB CHAIDUAR AS-09-014-014-011/1299
() 		0409014000NRG24230520230068296 23/05/2023 PUNCHI KAMAN 0409014WL006750 PUNCHI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093223 PUNCHI PUNESWARI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
86 PUB CHAIDUAR AS-09-014-014-011/1302
() 		0409014000NRG24230520230068279 23/05/2023 AJIT MILI 0409014WL006748 AJIT MILI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093224 AJIT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUB CHAIDUAR AS-09-014-014-011/1317
() 		0409014000NRG24230520230068309 23/05/2023 SUCHEI PATGIRI 0409014WL006751 SUCHEI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093226 SUCHEI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-014-011/1530
() 		0409014000NRG24230520230068316 23/05/2023 punimai pegu 0409014WL006752 punimai pegu 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902093228 PUNIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
89 PUB CHAIDUAR AS-09-014-014-011/1695
() 		0409014000NRG24230520230068319 23/05/2023 BASAN PEGU 0409014WL006752 BASAN PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902093386 BASAN PEGU S/O LT BADATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
90 PUB CHAIDUAR AS-09-014-014-011/2106
() 		0409014000NRG24230520230068283 23/05/2023 CHAMPA PATGIRI 0409014WL006749 CHAMPA PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093230 CHAMPA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-014-011/227
() 		0409014000NRG24230520230068327 23/05/2023 JYOTSNA PEGU 0409014WL006753 JYOTSNA PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902093388 JYOTSNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
92 PUB CHAIDUAR AS-09-014-014-011/2294
() 		0409014000NRG24230520230068300 23/05/2023 SABITA MILI 0409014WL006750 SABITA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093229 SABITA MILI ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-014-011/2511
() 		0409014000NRG24230520230068311 23/05/2023 APANG PEGU 0409014WL006751 APANG PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902093222 APANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-014-011/369
() 		0409014000NRG24230520230068252 23/05/2023 NIRUPAMA MILI 0409014WL006744 NIRUPAMA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093247 NIRUPAMA MILI ASSAM GRAMIN VIKASH BANK(607064)
95 PUB CHAIDUAR AS-09-014-014-011/380
() 		0409014000NRG24230520230068282 23/05/2023 ALIMOTI PEGU 0409014WL006748 ALIMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093250 ALIMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-014-011/770
() 		0409014000NRG24230520230068291 23/05/2023 RAJENDRA PRASAD 0409014WL006749 RAJENDRA PRASAD 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093389 RAJENDRA PRASAD AXIS BANK(607153)
97 PUB CHAIDUAR AS-09-014-014-011/890
() 		0409014000NRG24230520230068253 23/05/2023 PUNYABANTA MILI 0409014WL006744 PUNYABANTA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093242 PUNYABANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
98 PUB CHAIDUAR AS-09-014-014-022/487
() 		0409014000NRG24230520230068332 23/05/2023 RUPEN KUTUM 0409014WL006753 RUPEN KUTUM 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902093220 RUPEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
99 PUB CHAIDUAR AS-09-014-015-001/1051
() 		0409014000NRG24230520230068350 23/05/2023 RITA BAGH 0409014WL006757 RITA BAGH 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093397 RITA BAGH ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-015-001/1147
() 		0409014000NRG24230520230068419 23/05/2023 RAJKUMAR DAS 0409014WL006764 RAJKUMAR DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093387 RAJKUMAR DAS UCO BANK(607066)
101 PUB CHAIDUAR AS-09-014-015-001/228
() 		0409014000NRG24230520230068368 23/05/2023 LAKHMI BARAIK 0409014WL006759 LAKHMI BARAIK 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093404 LAKHMI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-015-001/228
() 		0409014000NRG24230520230068367 23/05/2023 NAKUL BORAIK 0409014WL006759 NAKUL BORAIK 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093390 NAKUL BARAIK ASSAM GRAMIN VIKASH BANK(607064)
103 PUB CHAIDUAR AS-09-014-015-001/836
() 		0409014000NRG24230520230068384 23/05/2023 LABANYA HIRA 0409014WL006760 LABANYA HIRA 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093412 LABANYA HIRA ASSAM GRAMIN VIKASH BANK(607064)
104 PUB CHAIDUAR AS-09-014-015-011/1930
() 		0409014000NRG24230520230068344 23/05/2023 JYOTIMONI GOSWAMI 0409014WL006756 JYOTIMONI GOSWAMI 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093415 Mrs. Jyotimoni Goswami INDIAN BANK(607105)
105 PUB CHAIDUAR AS-09-014-015-016/1985
() 		0409014000NRG24230520230068390 23/05/2023 ANIL DAS 0409014WL006761 ANIL DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093413 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
106 PUB CHAIDUAR AS-09-014-015-016/632
() 		0409014000NRG24230520230068432 23/05/2023 LILA SAIKIA 0409014WL006765 LILA SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093401 LILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
107 PUB CHAIDUAR AS-09-014-015-016/846
() 		0409014000NRG24230520230068440 23/05/2023 BINA BORAH 0409014WL006765 BINA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093256 BINA BORAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
108 PUB CHAIDUAR AS-09-014-015-016/846
() 		0409014000NRG24230520230068439 23/05/2023 DEBESWARI BORAH 0409014WL006765 DEBESWARI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093255 DABASWARI BORA W/O LT HALIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
109 PUB CHAIDUAR AS-09-014-015-019/1697
() 		0409014000NRG24230520230068424 23/05/2023 SAPONTI BORAH 0409014WL006764 SAPONTI BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093392 SAPONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
110 PUB CHAIDUAR AS-09-014-015-019/607
() 		0409014000NRG24230520230068426 23/05/2023 MINTU DAS 0409014WL006764 MINTU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093399 MINTU DAS ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-015-019/843
() 		0409014000NRG24230520230068417 23/05/2023 Ajit Bhuyan 0409014WL006763 Ajit Bhuyan 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093391 AJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-015-019/963
() 		0409014000NRG24230520230068428 23/05/2023 ANJALI KURMI 0409014WL006764 ANJALI KURMI 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093394 ANJALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-015-019/993
() 		0409014000NRG24230520230068349 23/05/2023 MINI DAS 0409014WL006756 MINI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093396 MINI DAS ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-015-021/1433
() 		0409014000NRG24230520230068365 23/05/2023 SANJIB DAIMARY 0409014WL006758 SANJIB DAIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093414 SANJIB DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
115 PUB CHAIDUAR AS-09-014-015-022/1465
() 		0409014000NRG24230520230068375 23/05/2023 JAYANTI MOCHAHARY 0409014WL006759 JAYANTI MOCHAHARY 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093393 JAYANTI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-015-022/1480
() 		0409014000NRG24230520230068355 23/05/2023 SUMITRA CHETRY 0409014WL006757 SUMITRA CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093395 SUMITRA CHETRY UCO BANK(607066)
117 PUB CHAIDUAR AS-09-014-015-024/1596
() 		0409014000NRG24230520230068356 23/05/2023 JUNU BHUYAN 0409014WL006757 JUNU BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902093398 JUNU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
118 PUB CHAIDUAR AS-09-014-016-015/3152
() 		0409014000NRG24230520230068582 23/05/2023 PURNIMA BASUMATARY 0409014WL006773 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093385 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
119 PUB CHAIDUAR AS-09-014-016-037/2608
() 		0409014000NRG24230520230068647 23/05/2023 Lal Bahadur Lama 0409014WL006781 Lal Bahadur Lama 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093418 LAL BAHADUR LAMA CANARA BANK(508532)
120 PUB CHAIDUAR AS-09-014-016-043/4050
() 		0409014000NRG24230520230068563 23/05/2023 Bajanti Brahma 0409014WL006769 Bajanti Brahma 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093400 BAJANTI BRAHMA WO SRI SUKURSING BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-016-057/468
() 		0409014000NRG24230520230068568 23/05/2023 Champa Doimary 0409014WL006770 Champa Doimary 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902093407 CHAMPA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 243236 243236
122 PUB CHAIDUAR AS-09-014-004-001/1613
() 		0409014000NRG24230520230068044 23/05/2023 ISHNA BORAH DUTTA 0409014WL006721 ISHNA BORAH DUTTA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093362 Mrs. Ishna Borah Dutta INDIAN BANK(607105)
123 PUB CHAIDUAR AS-09-014-004-001/1613
() 		0409014000NRG24230520230068043 23/05/2023 PRANABJYOTI DUTTA 0409014WL006721 PRANABJYOTI DUTTA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093342 Mr. Pranab Jyoti Dutta INDIAN BANK(607105)
124 PUB CHAIDUAR AS-09-014-004-002/1100
() 		0409014000NRG24230520230067988 23/05/2023 JONALI NEOG 0409014WL006712 JONALI NEOG 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093365 Mrs. JONALI NEOG INDIAN BANK(607105)
125 PUB CHAIDUAR AS-09-014-004-003/2094
() 		0409014000NRG24230520230068036 23/05/2023 JONAKI PAARIYA 0409014WL006720 JONAKI PAARIYA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093163 MRS JONAKI PAHARIYA STATE BANK OF INDIA(508548)
126 PUB CHAIDUAR AS-09-014-004-006/1278
() 		0409014000NRG24230520230068063 23/05/2023 JANMONI BORAH 0409014WL006724 JANMONI BORAH 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093353 Mrs. Janmani Bedia Borah INDIAN BANK(607105)
127 PUB CHAIDUAR AS-09-014-004-009/1085
() 		0409014000NRG24230520230067994 23/05/2023 PURABI KAKATI 0409014WL006713 PURABI KAKATI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093366 Mrs. Purabi Kakati INDIAN BANK(607105)
128 PUB CHAIDUAR AS-09-014-004-009/1295
() 		0409014000NRG24230520230067995 23/05/2023 PUNAMAI MUDOI 0409014WL006713 PUNAMAI MUDOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093384 Mrs. PONAMAI MUDOI INDIAN BANK(607105)
129 PUB CHAIDUAR AS-09-014-004-009/1336
() 		0409014000NRG24230520230068064 23/05/2023 MONI DAS 0409014WL006724 MONI DAS 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093152 Mrs. MONI DAS INDIAN BANK(607105)
130 PUB CHAIDUAR AS-09-014-004-009/1377
() 		0409014000NRG24230520230067996 23/05/2023 DEBESWAR MUDOI 0409014WL006713 DEBESWAR MUDOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093132 Mr. DEBESHWAR MUDOI INDIAN BANK(607105)
131 PUB CHAIDUAR AS-09-014-004-009/1391
() 		0409014000NRG24230520230067997 23/05/2023 JUNU BORAH 0409014WL006713 JUNU BORAH 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093379 Mrs. JUNU BORA INDIAN BANK(607105)
132 PUB CHAIDUAR AS-09-014-004-009/1420
() 		0409014000NRG24230520230067992 23/05/2023 KOLIMAI HIRA 0409014WL006712 KOLIMAI HIRA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093157 Mrs. KOLIMAI HIRA INDIAN BANK(607105)
133 PUB CHAIDUAR AS-09-014-004-009/1770
() 		0409014000NRG24230520230067998 23/05/2023 BHOGESWAR KAKATI 0409014WL006713 BHOGESWAR KAKATI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093198 BHOGESWAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUB CHAIDUAR AS-09-014-004-009/1845
() 		0409014000NRG24230520230067999 23/05/2023 ANJALI BORA 0409014WL006713 ANJALI BORA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093380 Ms. ANJALI BORA INDIAN BANK(607105)
135 PUB CHAIDUAR AS-09-014-004-009/1931
() 		0409014000NRG24230520230068030 23/05/2023 ANJUMONI DAS 0409014WL006719 ANJUMONI DAS 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093139 Ms. ANJUMONI DAS INDIAN BANK(607105)
136 PUB CHAIDUAR AS-09-014-004-010/1316
() 		0409014000NRG24230520230068055 23/05/2023 NAGEN BHARALI 0409014WL006723 NAGEN BHARALI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093383 NAGEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUB CHAIDUAR AS-09-014-004-010/2165
() 		0409014000NRG24230520230068066 23/05/2023 PREM BARA 0409014WL006724 PREM BARA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093281 Ms. PREM BARA INDIAN BANK(607105)
138 PUB CHAIDUAR AS-09-014-004-012/1190
() 		0409014000NRG24230520230068007 23/05/2023 RUPA GOGOI 0409014WL006715 RUPA GOGOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093279 Mrs. Rupa Gogoi INDIAN BANK(607105)
139 PUB CHAIDUAR AS-09-014-004-012/1560
() 		0409014000NRG24230520230068031 23/05/2023 Mrs. RUPA GOGOI 0409014WL006719 Mrs. RUPA GOGOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093375 RUPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PUB CHAIDUAR AS-09-014-004-012/2319
() 		0409014000NRG24230520230068037 23/05/2023 Mr. NIDHIRAM GOGOI 0409014WL006720 Mr. NIDHIRAM GOGOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093153 Mr. Nidhiram Gogoi INDIAN BANK(607105)
141 PUB CHAIDUAR AS-09-014-004-015/1302
() 		0409014000NRG24230520230068038 23/05/2023 PURNIMA CHARINGIA 0409014WL006720 PURNIMA CHARINGIA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093360 Mrs. Purnima Charangiya INDIAN BANK(607105)
142 PUB CHAIDUAR AS-09-014-004-015/1495
() 		0409014000NRG24230520230068039 23/05/2023 TIRTHA GOGOI 0409014WL006720 TIRTHA GOGOI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093144 Mr. TIRTHA GOGOI INDIAN BANK(607105)
143 PUB CHAIDUAR AS-09-014-004-015/1706
() 		0409014000NRG24230520230068011 23/05/2023 Mr. DHANMONI DAS 0409014WL006715 Mr. DHANMONI DAS 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093352 Mr. Dhanmoni Das INDIAN BANK(607105)
144 PUB CHAIDUAR AS-09-014-004-015/1710
() 		0409014000NRG24230520230068052 23/05/2023 ANU BORAH 0409014WL006722 ANU BORAH 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093364 Mrs. ANU BORAH INDIAN BANK(607105)
145 PUB CHAIDUAR AS-09-014-004-015/596
() 		0409014000NRG24230520230068040 23/05/2023 Mrs. SABITRI SAIKIA 0409014WL006720 Mrs. SABITRI SAIKIA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093145 Mrs. Sabitri Saikia INDIAN BANK(607105)
146 PUB CHAIDUAR AS-09-014-004-015/897
() 		0409014000NRG24230520230068032 23/05/2023 Mrs. SARUMAI DATTA 0409014WL006719 Mrs. SARUMAI DATTA 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093150 Ms. SARUMAI DATTA INDIAN BANK(607105)
147 PUB CHAIDUAR AS-09-014-004-017/1242
() 		0409014000NRG24230520230067982 23/05/2023 KATI KAMCHAPI 0409014WL006711 KATI KAMCHAPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093282 Ms. KATI KAMCHAPI INDIAN BANK(607105)
148 PUB CHAIDUAR AS-09-014-004-017/1250
() 		0409014000NRG24230520230068033 23/05/2023 JONALI INGTIPI 0409014WL006719 JONALI INGTIPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093344 JONALI INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUB CHAIDUAR AS-09-014-004-017/1259
() 		0409014000NRG24230520230068013 23/05/2023 KANCHAN TERONPI 0409014WL006716 KANCHAN TERONPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093285 Ms. KANCHAN TERANPI INDIAN BANK(607105)
150 PUB CHAIDUAR AS-09-014-004-017/1288
() 		0409014000NRG24230520230068034 23/05/2023 MIRALIN KRAMSAPI 0409014WL006719 MIRALIN KRAMSAPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093359 Mrs. MIRLIN KRAMSAPI INDIAN BANK(607105)
151 PUB CHAIDUAR AS-09-014-004-017/1313
() 		0409014000NRG24230520230068001 23/05/2023 RUPAM INGTIPI 0409014WL006714 RUPAM INGTIPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093129 Mrs. Rupam Ingti INDIAN BANK(607105)
152 PUB CHAIDUAR AS-09-014-004-017/1960
() 		0409014000NRG24230520230068015 23/05/2023 Kajal Teranpi 0409014WL006716 Kajal Teranpi 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093284 Ms. Kajar Teron Pi INDIAN BANK(607105)
153 PUB CHAIDUAR AS-09-014-004-017/1970
() 		0409014000NRG24230520230068035 23/05/2023 CHIKA INGTI 0409014WL006719 CHIKA INGTI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093133 Ms. CHIKA INGTI INDIAN BANK(607105)
154 PUB CHAIDUAR AS-09-014-004-017/2139
() 		0409014000NRG24230520230068022 23/05/2023 LEKATHE TERAN 0409014WL006717 LEKATHE TERAN 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093155 Mrs. LEKATHE TERAN INDIAN BANK(607105)
155 PUB CHAIDUAR AS-09-014-004-017/435
() 		0409014000NRG24230520230068048 23/05/2023 SRI KAYET TERONGPI 0409014WL006721 SRI KAYET TERONGPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093280 Ms. KAT TERNGPI (ILL) NREGA INDIAN BANK(607105)
156 PUB CHAIDUAR AS-09-014-004-017/647
() 		0409014000NRG24230520230068016 23/05/2023 KAHAM TERON 0409014WL006716 KAHAM TERON 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093130 Mrs. KAHAM TEREN INDIAN BANK(607105)
157 PUB CHAIDUAR AS-09-014-004-017/648
() 		0409014000NRG24230520230068003 23/05/2023 KACHE TERON 0409014WL006714 KACHE TERON 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093131 Mrs. KACHE TERAN INDIAN BANK(607105)
158 PUB CHAIDUAR AS-09-014-004-017/66
() 		0409014000NRG24230520230067985 23/05/2023 SRI BINA KRAMSAPI 0409014WL006711 SRI BINA KRAMSAPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093283 MS BINA KRAMCHA STATE BANK OF INDIA(508548)
159 PUB CHAIDUAR AS-09-014-004-017/7
() 		0409014000NRG24230520230068017 23/05/2023 PRAMILA TERON 0409014WL006716 PRAMILA TERON 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093134 Mrs. PRAMILA TERAN INDIAN BANK(607105)
160 PUB CHAIDUAR AS-09-014-004-017/81
() 		0409014000NRG24230520230068004 23/05/2023 BACHA TERANPI 0409014WL006714 BACHA TERANPI 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093419 Mrs. BACHA TERANPI INDIAN BANK(607105)
161 PUB CHAIDUAR AS-09-014-004-017/84
() 		0409014000NRG24230520230067987 23/05/2023 RIBIKA TERAN 0409014WL006711 RIBIKA TERAN 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093148 Mrs. RIBIKA TERAN INDIAN BANK(607105)
162 PUB CHAIDUAR AS-09-014-004-017/944
() 		0409014000NRG24230520230068005 23/05/2023 KATENG FANGACHU 0409014WL006714 KATENG FANGACHU 00176 IDIB000D665 2856 2856 Processed 27/05/2023 1902093149 Mrs. Kateng Fngachau INDIAN BANK(607105)
163 PUB CHAIDUAR AS-09-014-006-007/1019
() 		0409014000NRG24230520230068075 23/05/2023 GOLAPI BARUAH 0409014WL006727 GOLAPI BARUAH 00176 IDIB000D665 1428 1428 Processed 27/05/2023 1902093136 Ms. GOLAPI BARUAH INDIAN BANK(607105)
164 PUB CHAIDUAR AS-09-014-006-007/1147
() 		0409014000NRG24230520230068077 23/05/2023 KANAKA CHUTIA 0409014WL006727 KANAKA CHUTIA 00176 IDIB000D665 1428 1428 Processed 27/05/2023 1902093382 KANAKA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUB CHAIDUAR AS-09-014-006-007/1543
() 		0409014000NRG24230520230068080 23/05/2023 NITUL BARUAH 0409014WL006727 NITUL BARUAH 00176 IDIB000D665 1428 1428 Processed 27/05/2023 1902093361 Mr. Nitul Baruah INDIAN BANK(607105)
166 PUB CHAIDUAR AS-09-014-007-003/72
() 		0409014000NRG24230520230068101 23/05/2023 Hemanta Das 0409014WL006728 Hemanta Das 00176 IDIB000D665 1428 1428 Processed 27/05/2023 1902093369 Mr. HEMANTA DAS INDIAN BANK(607105)
167 PUB CHAIDUAR AS-09-014-012-010/1023
() 		0409014000NRG24230520230067616 23/05/2023 JAGANATH BORAH 0409014WL006654 JAGANATH BORAH 00176 IDIB000D665 1428 1428 Processed 27/05/2023 1902093135 Mr. JAGANATH BORA INDIAN BANK(607105)
SubTotal 124236 124236
168 PUB CHAIDUAR AS-09-014-004-009/1374
() 		0409014000NRG24230520230068070 23/05/2023 AMBIKA HIRA 0409014WL006725 AMBIKA HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093200 Mrs. Ambika Hira INDIAN BANK(607105)
169 PUB CHAIDUAR AS-09-014-008-016/1755
() 		0409014000NRG24230520230068230 23/05/2023 PHULEN MILI 0409014WL006740 PHULEN MILI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093363 Mr. PHULEN MILI INDIAN BANK(607105)
170 PUB CHAIDUAR AS-09-014-015-001/1202
() 		0409014000NRG24230520230068396 23/05/2023 MONESWARI NATH 0409014WL006762 MONESWARI NATH 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093357 MANESWARI NATH UCO BANK(607066)
171 PUB CHAIDUAR AS-09-014-015-001/220
() 		0409014000NRG24230520230068400 23/05/2023 MONI RAJAT HIRA 0409014WL006762 MONI RAJAT HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093141 Mrs. Mani Rajat Hira INDIAN BANK(607105)
172 PUB CHAIDUAR AS-09-014-015-001/255
() 		0409014000NRG24230520230068380 23/05/2023 KUSUM HIRA 0409014WL006760 KUSUM HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093143 Mrs. KUSUM HIRA INDIAN BANK(607105)
173 PUB CHAIDUAR AS-09-014-015-001/256
() 		0409014000NRG24230520230068404 23/05/2023 BABITA HIRA 0409014WL006762 BABITA HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093142 Mrs. BOBITA HIRA INDIAN BANK(607105)
174 PUB CHAIDUAR AS-09-014-015-001/256
() 		0409014000NRG24230520230068403 23/05/2023 RAJU HIRA 0409014WL006762 RAJU HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093372 Mr. Raju Hira INDIAN BANK(607105)
175 PUB CHAIDUAR AS-09-014-015-001/790
() 		0409014000NRG24230520230068405 23/05/2023 SMT GITA DAS 0409014WL006762 SMT GITA DAS 00176 IDIB000R537 2856 2856 Rejected 27/05/2023 1902093356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 PUB CHAIDUAR AS-09-014-015-001/836
() 		0409014000NRG24230520230068383 23/05/2023 NAREN HIRA 0409014WL006760 NAREN HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093358 Mr. Naren Hira INDIAN BANK(607105)
177 PUB CHAIDUAR AS-09-014-015-001/836
() 		0409014000NRG24230520230068382 23/05/2023 SNT PANIMOLA HIRA 0409014WL006760 SNT PANIMOLA HIRA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093140 Mrs. Panimala Hira INDIAN BANK(607105)
178 PUB CHAIDUAR AS-09-014-015-002/1673
() 		0409014000NRG24230520230068414 23/05/2023 TANKESWAR BORA 0409014WL006763 TANKESWAR BORA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093277 Mr. TANGKESHWAR BORA INDIAN BANK(607105)
179 PUB CHAIDUAR AS-09-014-015-003/137
() 		0409014000NRG24230520230068358 23/05/2023 GOLAPI MAZHI 0409014WL006758 GOLAPI MAZHI 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093151 Mrs. Golapi Mazhi INDIAN BANK(607105)
180 PUB CHAIDUAR AS-09-014-015-003/137
() 		0409014000NRG24230520230068357 23/05/2023 KANDARA MAZH 0409014WL006758 KANDARA MAZH 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093147 Mr. Kandra Mazhi INDIAN BANK(607105)
181 PUB CHAIDUAR AS-09-014-015-006/1545
() 		0409014000NRG24230520230068351 23/05/2023 LILIMAI KAKATI 0409014WL006757 LILIMAI KAKATI 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093422 Mrs. Lilimai Kakati INDIAN BANK(607105)
182 PUB CHAIDUAR AS-09-014-015-011/1091
() 		0409014000NRG24230520230068342 23/05/2023 AMAL BORAH 0409014WL006756 AMAL BORAH 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093146 Mr. Amal Borah INDIAN BANK(607105)
183 PUB CHAIDUAR AS-09-014-015-011/2323
() 		0409014000NRG24230520230068430 23/05/2023 KHAGESHWARI DAS 0409014WL006765 KHAGESHWARI DAS 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093425 Mrs. Khargeshwari Das INDIAN BANK(607105)
184 PUB CHAIDUAR AS-09-014-015-015/1963
() 		0409014000NRG24230520230068371 23/05/2023 KUMAR CHETRY 0409014WL006759 KUMAR CHETRY 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093368 KUMAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUB CHAIDUAR AS-09-014-015-016/41
() 		0409014000NRG24230520230068354 23/05/2023 BAGI DAS 0409014WL006757 BAGI DAS 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093420 BAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
186 PUB CHAIDUAR AS-09-014-015-016/632
() 		0409014000NRG24230520230068434 23/05/2023 ANU SAIKIA 0409014WL006765 ANU SAIKIA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093367 Mr. ANU SAIKIA INDIAN BANK(607105)
187 PUB CHAIDUAR AS-09-014-015-016/632
() 		0409014000NRG24230520230068431 23/05/2023 MONTU SAIKIA 0409014WL006765 MONTU SAIKIA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093370 Mr. MONTU SAIKIA INDIAN BANK(607105)
188 PUB CHAIDUAR AS-09-014-015-016/866
() 		0409014000NRG24230520230068407 23/05/2023 MANJU DAS 0409014WL006762 MANJU DAS 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093381 Mrs. Manju Das INDIAN BANK(607105)
189 PUB CHAIDUAR AS-09-014-015-016/866
() 		0409014000NRG24230520230068406 23/05/2023 TOKHESHWAR DAS 0409014WL006762 TOKHESHWAR DAS 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093201 Mr. Tokheshar Das INDIAN BANK(607105)
190 PUB CHAIDUAR AS-09-014-015-019/1160
() 		0409014000NRG24230520230068374 23/05/2023 NIRUMAI KURUWA 0409014WL006759 NIRUMAI KURUWA 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093138 NIRUMAI KURUWA UCO BANK(607066)
191 PUB CHAIDUAR AS-09-014-015-019/1893
() 		0409014000NRG24230520230068345 23/05/2023 LUHIT TANTI 0409014WL006756 LUHIT TANTI 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093278 Mr. LOHIT TANTI INDIAN BANK(607105)
192 PUB CHAIDUAR AS-09-014-015-019/2352
() 		0409014000NRG24230520230068347 23/05/2023 RINKUMAR TANTI 0409014WL006756 RINKUMAR TANTI 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093421 Mr. Rinkumar Tanti INDIAN BANK(607105)
193 PUB CHAIDUAR AS-09-014-015-022/1465
() 		0409014000NRG24230520230068376 23/05/2023 BIHURAM MOCHAHARY 0409014WL006759 BIHURAM MOCHAHARY 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093423 Mr. Bihuram Mochahary INDIAN BANK(607105)
194 PUB CHAIDUAR AS-09-014-015-022/2137
() 		0409014000NRG24230520230068366 23/05/2023 Sabitri Das 0409014WL006758 Sabitri Das 00176 IDIB000R537 2856 2856 Processed 27/05/2023 1902093378 SABITRI DAS UCO BANK(607066)
195 PUB CHAIDUAR AS-09-014-016-002/2946
() 		0409014000NRG24230520230068564 23/05/2023 NARMI MUNDA 0409014WL006770 NARMI MUNDA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093158 Mrs. NARMI MUNDA INDIAN BANK(607105)
196 PUB CHAIDUAR AS-09-014-016-002/529
() 		0409014000NRG24230520230068565 23/05/2023 BINA RAJBANGSHI 0409014WL006770 BINA RAJBANGSHI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093272 Ms. Rina Rajbangshi INDIAN BANK(607105)
197 PUB CHAIDUAR AS-09-014-016-003/3933
() 		0409014000NRG24230520230068625 23/05/2023 HUNALI SWARGIARY 0409014WL006779 HUNALI SWARGIARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093161 Mrs. HUNALI SWARGIARY INDIAN BANK(607105)
198 PUB CHAIDUAR AS-09-014-016-015/190
() 		0409014000NRG24230520230068605 23/05/2023 SRI RAMPA BASUMATARY 0409014WL006776 SRI RAMPA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093270 RAMBHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUB CHAIDUAR AS-09-014-016-021/1204
() 		0409014000NRG24230520230068556 23/05/2023 KRISHNA BDR CHETRY 0409014WL006769 KRISHNA BDR CHETRY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093371 KRISHNA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUB CHAIDUAR AS-09-014-016-021/1204
() 		0409014000NRG24230520230068555 23/05/2023 SMT HIRA CHETRY 0409014WL006769 SMT HIRA CHETRY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093275 Ms. Hiramaya Chetry INDIAN BANK(607105)
201 PUB CHAIDUAR AS-09-014-016-026/1304
() 		0409014000NRG24230520230068633 23/05/2023 RAMILA BORO 0409014WL006780 RAMILA BORO 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093159 RAMILA BODO INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUB CHAIDUAR AS-09-014-016-026/1325
() 		0409014000NRG24230520230068645 23/05/2023 RAJJILA SWARGIARY 0409014WL006781 RAJJILA SWARGIARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093154 RAJANILA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
203 PUB CHAIDUAR AS-09-014-016-026/1325
() 		0409014000NRG24230520230068644 23/05/2023 SOMESWAR SWARGIARY 0409014WL006781 SOMESWAR SWARGIARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093276 Mr. SONESWAR SWARGIARY INDIAN BANK(607105)
204 PUB CHAIDUAR AS-09-014-016-036/4112
() 		0409014000NRG24230520230068575 23/05/2023 JUBA TUDU 0409014WL006771 JUBA TUDU 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093426 Mr. Juba Tudu INDIAN BANK(607105)
205 PUB CHAIDUAR AS-09-014-016-037/3322
() 		0409014000NRG24230520230068648 23/05/2023 HAJO BASUMATARY 0409014WL006781 HAJO BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093156 Mrs. HAJO BASUMATARY INDIAN BANK(607105)
206 PUB CHAIDUAR AS-09-014-016-041/1083
() 		0409014000NRG24230520230068619 23/05/2023 RAJIB MOCHAHARY 0409014WL006778 RAJIB MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093271 RAJIB MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUB CHAIDUAR AS-09-014-016-041/1083
() 		0409014000NRG24230520230068620 23/05/2023 URMILA MOCHAHARY 0409014WL006778 URMILA MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093137 Mrs. Urmila Mochahary INDIAN BANK(607105)
208 PUB CHAIDUAR AS-09-014-016-042/1771
() 		0409014000NRG24230520230068557 23/05/2023 BISHNU UPADHYAYA 0409014WL006769 BISHNU UPADHYAYA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093348 MR BISHNU UPADHYAY STATE BANK OF INDIA(508548)
209 PUB CHAIDUAR AS-09-014-016-042/1771
() 		0409014000NRG24230520230068558 23/05/2023 DURGAMAYA UPADHYAY 0409014WL006769 DURGAMAYA UPADHYAY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093374 Mrs. Durga Maya Upadhyay INDIAN BANK(607105)
210 PUB CHAIDUAR AS-09-014-016-042/3186
() 		0409014000NRG24230520230068622 23/05/2023 DEBAMAYA CHETRY 0409014WL006778 DEBAMAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093160 Mrs. DEBAMAYA CHETRY INDIAN BANK(607105)
211 PUB CHAIDUAR AS-09-014-016-042/3222
() 		0409014000NRG24230520230068650 23/05/2023 TARA DEVI RAYA 0409014WL006781 TARA DEVI RAYA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093351 Mrs. Tara Devi Raya INDIAN BANK(607105)
212 PUB CHAIDUAR AS-09-014-016-042/3223
() 		0409014000NRG24230520230068654 23/05/2023 MAYA DEVI 0409014WL006782 MAYA DEVI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093424 Mrs. Maya Devi INDIAN BANK(607105)
213 PUB CHAIDUAR AS-09-014-016-044/552
() 		0409014000NRG24230520230068630 23/05/2023 BIRENDRA CHETRY 0409014WL006779 BIRENDRA CHETRY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093274 MR BIRENDRA CHETRY STATE BANK OF INDIA(508548)
214 PUB CHAIDUAR AS-09-014-016-049/314
() 		0409014000NRG24230520230068672 23/05/2023 PURNIMA DAIMARY 0409014WL006784 PURNIMA DAIMARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093346 Mrs. Purnima Daimary INDIAN BANK(607105)
215 PUB CHAIDUAR AS-09-014-016-057/1656
() 		0409014000NRG24230520230068667 23/05/2023 PRADEEP BRAHMA 0409014WL006783 PRADEEP BRAHMA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093373 PRADEEP KUMAR BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUB CHAIDUAR AS-09-014-016-057/1656
() 		0409014000NRG24230520230068666 23/05/2023 SMT. SAITASRI BRAHMA 0409014WL006783 SMT. SAITASRI BRAHMA 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093347 SATYASHRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
217 PUB CHAIDUAR AS-09-014-016-057/2356
() 		0409014000NRG24230520230068673 23/05/2023 ROMFA NARZARY 0409014WL006784 ROMFA NARZARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093349 Mrs. RAMPHA NARZARY INDIAN BANK(607105)
218 PUB CHAIDUAR AS-09-014-016-057/468
() 		0409014000NRG24230520230068668 23/05/2023 MANGAL DAIMARY 0409014WL006783 MANGAL DAIMARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093273 Mr. MANGAL DAIMARY INDIAN BANK(607105)
219 PUB CHAIDUAR AS-09-014-016-058/2774
() 		0409014000NRG24230520230068674 23/05/2023 SONJU BASUMATARY 0409014WL006784 SONJU BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093345 Mrs. SONJU BASUMATARY INDIAN BANK(607105)
220 PUB CHAIDUAR AS-09-014-016-059/1291
() 		0409014000NRG24230520230068676 23/05/2023 KANIKA BASUMATARY 0409014WL006784 KANIKA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093376 Mrs. Kanika Basumatary INDIAN BANK(607105)
221 PUB CHAIDUAR AS-09-014-016-060/2202
() 		0409014000NRG24230520230068588 23/05/2023 SANDHIYA BASUMATARY 0409014WL006773 SANDHIYA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093199 Mrs. SANDHIYA BASUMATARY INDIAN BANK(607105)
222 PUB CHAIDUAR AS-09-014-016-060/2394
() 		0409014000NRG24230520230068604 23/05/2023 PAOGALI BASUMATARY 0409014WL006775 PAOGALI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093162 Mrs. PAOGALI BASUMATARY INDIAN BANK(607105)
223 PUB CHAIDUAR AS-09-014-016-060/2771
() 		0409014000NRG24230520230068638 23/05/2023 ARUN BORI 0409014WL006780 ARUN BORI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093197 Mr. ARUN BORI INDIAN BANK(607105)
224 PUB CHAIDUAR AS-09-014-016-060/2771
() 		0409014000NRG24230520230068637 23/05/2023 MANASI BARI 0409014WL006780 MANASI BARI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093350 Mrs. MANSHI BORI INDIAN BANK(607105)
225 PUB CHAIDUAR AS-09-014-016-060/2771
() 		0409014000NRG24230520230068639 23/05/2023 NUMALI BORI 0409014WL006780 NUMALI BORI 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093377 Mrs. NUMALI BARI INDIAN BANK(607105)
226 PUB CHAIDUAR AS-09-014-016-060/3852
() 		0409014000NRG24230520230068614 23/05/2023 GHANSHYAM BASUMATARY 0409014WL006777 GHANSHYAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093164 Mr. GHANASHYAM BASUMATARY INDIAN BANK(607105)
227 PUB CHAIDUAR AS-09-014-016-061/1028
() 		0409014000NRG24230520230068640 23/05/2023 RUBUSHI BASUMATARY 0409014WL006780 RUBUSHI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 27/05/2023 1902093343 RUBASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155176 155176
228 PUB CHAIDUAR AS-09-014-016-002/1430
() 		0409014000NRG24230520230068643 23/05/2023 SOMAI MARDI 0409014WL006781 SOMAI MARDI 00354 PUNB0205220 2380 2380 Processed 27/05/2023 1902093269 SOMAI MARDI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
229 PUB CHAIDUAR AS-09-014-002-005/1932
() 		0409014000NRG24230520230067976 23/05/2023 BABUL KAMAN 0409014WL006710 BABUL KAMAN 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093286 BABUL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 PUB CHAIDUAR AS-09-014-004-006/1437
() 		0409014000NRG24230520230067990 23/05/2023 DIBYA GOGOI 0409014WL006712 DIBYA GOGOI 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093287 DIBYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUB CHAIDUAR AS-09-014-004-009/1149
() 		0409014000NRG24230520230068069 23/05/2023 KIABITA DEKA 0409014WL006725 KIABITA DEKA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093327 Ms. Kabita Deka INDIAN BANK(607105)
232 PUB CHAIDUAR AS-09-014-004-011/450
() 		0409014000NRG24230520230068025 23/05/2023 MINA SAIKIA 0409014WL006718 MINA SAIKIA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093299 MRS MINA SAIKIA STATE BANK OF INDIA(508548)
233 PUB CHAIDUAR AS-09-014-004-011/999
() 		0409014000NRG24230520230068026 23/05/2023 NIRMAL GOGOI 0409014WL006718 NIRMAL GOGOI 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093292 Mr. NIRMAL GOGOI INDIAN BANK(607105)
234 PUB CHAIDUAR AS-09-014-004-012/545
() 		0409014000NRG24230520230068051 23/05/2023 RATNAMONI BORAH 0409014WL006722 RATNAMONI BORAH 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093308 MRS RATNAMONI BORAH STATE BANK OF INDIA(508548)
235 PUB CHAIDUAR AS-09-014-004-017/1271
() 		0409014000NRG24230520230068028 23/05/2023 JAYA KRAMSAPI 0409014WL006718 JAYA KRAMSAPI 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093297 MRS JAYA KRAMACHA STATE BANK OF INDIA(508548)
236 PUB CHAIDUAR AS-09-014-004-017/1334
() 		0409014000NRG24230520230068020 23/05/2023 BANYA TERONPI 0409014WL006717 BANYA TERONPI 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093305 MRS BANYA TERONPI STATE BANK OF INDIA(508548)
237 PUB CHAIDUAR AS-09-014-004-017/16
() 		0409014000NRG24230520230068021 23/05/2023 MIKRI TERON 0409014WL006717 MIKRI TERON 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093311 MRS MIKRI TERAN STATE BANK OF INDIA(508548)
238 PUB CHAIDUAR AS-09-014-004-017/8
() 		0409014000NRG24230520230067986 23/05/2023 HARABI KRAMCHA 0409014WL006711 HARABI KRAMCHA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093318 MRS HARABI KRAMCHA STATE BANK OF INDIA(508548)
239 PUB CHAIDUAR AS-09-014-006-007/1543
() 		0409014000NRG24230520230068081 23/05/2023 LAKHIMAI DAS BARUAH 0409014WL006727 LAKHIMAI DAS BARUAH 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093320 MRS LAKHIMAI DAS BARUAH STATE BANK OF INDIA(508548)
240 PUB CHAIDUAR AS-09-014-007-003/1440
() 		0409014000NRG24230520230068090 23/05/2023 PRABHAT SAIKIA 0409014WL006728 PRABHAT SAIKIA 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093290 MR PRABHAT SAIKIA STATE BANK OF INDIA(508548)
241 PUB CHAIDUAR AS-09-014-007-012/14
() 		0409014000NRG24230520230068125 23/05/2023 UPEN SAIKIA 0409014WL006728 UPEN SAIKIA 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093298 UPEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
242 PUB CHAIDUAR AS-09-014-007-013/483
() 		0409014000NRG24230520230068146 23/05/2023 PRANAB DAS 0409014WL006730 PRANAB DAS 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093331 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
243 PUB CHAIDUAR AS-09-014-008-008/1329
() 		0409014000NRG24230520230068237 23/05/2023 BHABANI CHETRY 0409014WL006742 BHABANI CHETRY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093319 BHABANI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUB CHAIDUAR AS-09-014-008-009/1115
() 		0409014000NRG24230520230068243 23/05/2023 PRABIN BARUAH 0409014WL006742 PRABIN BARUAH 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093329 PRABIN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG24230520230068689 23/05/2023 Mr. RAMANANDA PEGU 0409014WL006785 Mr. RAMANANDA PEGU 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093289 MR RAMANANDA PEGU STATE BANK OF INDIA(508548)
246 PUB CHAIDUAR AS-09-014-009-003/1721
() 		0409014000NRG24230520230068694 23/05/2023 INDUM DOLEY 0409014WL006785 INDUM DOLEY 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093309 MRS INDUM DOLEY STATE BANK OF INDIA(508548)
247 PUB CHAIDUAR AS-09-014-009-008/1952
() 		0409014000NRG24230520230068707 23/05/2023 MAHENDRA MILI 0409014WL006785 MAHENDRA MILI 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093325 MAHENDRA MILI ASSAM GRAMIN VIKASH BANK(607064)
248 PUB CHAIDUAR AS-09-014-009-008/1952
() 		0409014000NRG24230520230068708 23/05/2023 MEGHALI MILI 0409014WL006785 MEGHALI MILI 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093328 MEGHALI MILI ASSAM GRAMIN VIKASH BANK(607064)
249 PUB CHAIDUAR AS-09-014-009-010/3061
() 		0409014000NRG24230520230068713 23/05/2023 DIJENDRA MILI 0409014WL006785 DIJENDRA MILI 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093338 DIJENDRA MILI UCO BANK(607066)
250 PUB CHAIDUAR AS-09-014-009-010/3062
() 		0409014000NRG24230520230068714 23/05/2023 JAYA MILI 0409014WL006785 JAYA MILI 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093310 JAYA MILI ASSAM GRAMIN VIKASH BANK(607064)
251 PUB CHAIDUAR AS-09-014-009-010/3065
() 		0409014000NRG24230520230068720 23/05/2023 DEBAJIT DOLEY 0409014WL006785 DEBAJIT DOLEY 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093301 DEBAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUB CHAIDUAR AS-09-014-009-010/3065
() 		0409014000NRG24230520230068719 23/05/2023 MONIKA DOLEY 0409014WL006785 MONIKA DOLEY 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093324 MANIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
253 PUB CHAIDUAR AS-09-014-009-016/3353
() 		0409014000NRG24230520230068731 23/05/2023 ANJANA MILI 0409014WL006785 ANJANA MILI 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902093326 ANJANA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
254 PUB CHAIDUAR AS-09-014-014-007/2688
() 		0409014000NRG24230520230068307 23/05/2023 PAMEGAM PATGIRI 0409014WL006751 PAMEGAM PATGIRI 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093304 PAMEGAM PATGIRI UCO BANK(607066)
255 PUB CHAIDUAR AS-09-014-014-011/121
() 		0409014000NRG24230520230068293 23/05/2023 GAURI PATGIRI 0409014WL006750 GAURI PATGIRI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093333 MR GAURI PATGIRI STATE BANK OF INDIA(508548)
256 PUB CHAIDUAR AS-09-014-014-011/121
() 		0409014000NRG24230520230068294 23/05/2023 JYOTIKA PATGIRI 0409014WL006750 JYOTIKA PATGIRI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093337 MRS JYOTIKA PATGIRI STATE BANK OF INDIA(508548)
257 PUB CHAIDUAR AS-09-014-014-011/143
() 		0409014000NRG24230520230068315 23/05/2023 MEDION KAMAN 0409014WL006752 MEDION KAMAN 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093293 MR MEDION KAMAN STATE BANK OF INDIA(508548)
258 PUB CHAIDUAR AS-09-014-014-011/1511
() 		0409014000NRG24230520230068336 23/05/2023 GENOMOTI KUTUM 0409014WL006754 GENOMOTI KUTUM 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093288 MRS GENOMOTI KUTUM STATE BANK OF INDIA(508548)
259 PUB CHAIDUAR AS-09-014-014-011/2181
() 		0409014000NRG24230520230068280 23/05/2023 KARNA MILI 0409014WL006748 KARNA MILI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093321 MRS KARNA MILI STATE BANK OF INDIA(508548)
260 PUB CHAIDUAR AS-09-014-014-011/2294
() 		0409014000NRG24230520230068302 23/05/2023 PHULAN PEGU 0409014WL006750 PHULAN PEGU 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093302 PHULAN MILI UCO BANK(607066)
261 PUB CHAIDUAR AS-09-014-014-011/2540
() 		0409014000NRG24230520230068314 23/05/2023 PHULONI KAMAN 0409014WL006751 PHULONI KAMAN 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093323 MRS PHULONI KAMAN STATE BANK OF INDIA(508548)
262 PUB CHAIDUAR AS-09-014-014-011/2540
() 		0409014000NRG24230520230068313 23/05/2023 RAMKRISHNA KAMAN 0409014WL006751 RAMKRISHNA KAMAN 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093303 MR RAMKRISHNA KAMAN STATE BANK OF INDIA(508548)
263 PUB CHAIDUAR AS-09-014-014-011/337
() 		0409014000NRG24230520230068329 23/05/2023 BIDAN KAMAN 0409014WL006753 BIDAN KAMAN 00415 SBIN0009140 2142 2142 Processed 27/05/2023 1902093335 BIDAN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 PUB CHAIDUAR AS-09-014-014-011/356
() 		0409014000NRG24230520230068251 23/05/2023 GEDULI PATGIRI 0409014WL006744 GEDULI PATGIRI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093322 MRS GEDULI PATGIRI STATE BANK OF INDIA(508548)
265 PUB CHAIDUAR AS-09-014-014-011/716
() 		0409014000NRG24230520230068290 23/05/2023 JAYANTI MILI 0409014WL006749 JAYANTI MILI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093332 JAYANTI MILI UCO BANK(607066)
266 PUB CHAIDUAR AS-09-014-014-012/2732
() 		0409014000NRG24230520230068255 23/05/2023 KABITA PATGIRI 0409014WL006744 KABITA PATGIRI 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093339 MRS KABITA PATGIRI STATE BANK OF INDIA(508548)
267 PUB CHAIDUAR AS-09-014-015-001/980
() 		0409014000NRG24230520230068412 23/05/2023 SRI SUBHAN GARDIA 0409014WL006763 SRI SUBHAN GARDIA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093291 MR SUBHAN GORDIA STATE BANK OF INDIA(508548)
268 PUB CHAIDUAR AS-09-014-015-002/526
() 		0409014000NRG24230520230068369 23/05/2023 GUNESHWAR SAIKIA 0409014WL006759 GUNESHWAR SAIKIA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093334 GUNESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PUB CHAIDUAR AS-09-014-015-016/632
() 		0409014000NRG24230520230068433 23/05/2023 CHINTU SAIKIA 0409014WL006765 CHINTU SAIKIA 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093330 Chintu Moni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
270 PUB CHAIDUAR AS-09-014-015-019/1697
() 		0409014000NRG24230520230068425 23/05/2023 MANIK BORAH 0409014WL006764 MANIK BORAH 00415 SBIN0009140 2856 2856 Processed 27/05/2023 1902093313 MANIK BORAH HDFC BANK LTD(607152)
271 PUB CHAIDUAR AS-09-014-016-002/927
() 		0409014000NRG24230520230068554 23/05/2023 AMOR CHOUHAN 0409014WL006769 AMOR CHOUHAN 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093294 AMAR CHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PUB CHAIDUAR AS-09-014-016-018/3253
() 		0409014000NRG24230520230068671 23/05/2023 NITYA DOLEY 0409014WL006784 NITYA DOLEY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093315 NITYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUB CHAIDUAR AS-09-014-016-018/3253
() 		0409014000NRG24230520230068670 23/05/2023 PUSHPA DOLEY 0409014WL006784 PUSHPA DOLEY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093316 MRS PUSHPA DOLEY STATE BANK OF INDIA(508548)
274 PUB CHAIDUAR AS-09-014-016-033/311
() 		0409014000NRG24230520230068634 23/05/2023 SUSHIL BASUMATARY 0409014WL006780 SUSHIL BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093314 MR SUSIL BASUMATARY STATE BANK OF INDIA(508548)
275 PUB CHAIDUAR AS-09-014-016-034/3787
() 		0409014000NRG24230520230068579 23/05/2023 MUKANDA DAS 0409014WL006772 MUKANDA DAS 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093336 MUKUNDA DAS KARNATAKA BANK LTD(607270)
276 PUB CHAIDUAR AS-09-014-016-037/2886
() 		0409014000NRG24230520230068617 23/05/2023 DHNAMAYA DEWAN 0409014WL006778 DHNAMAYA DEWAN 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093317 MRS DHANAMAYA DEWAN STATE BANK OF INDIA(508548)
277 PUB CHAIDUAR AS-09-014-016-037/437
() 		0409014000NRG24230520230068629 23/05/2023 TANKA BAHADUR CHETRY 0409014WL006779 TANKA BAHADUR CHETRY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093306 MR TANGKA BAHADUR CHETRY STATE BANK OF INDIA(508548)
278 PUB CHAIDUAR AS-09-014-016-042/3223
() 		0409014000NRG24230520230068653 23/05/2023 TEJ PRASAD UPADHYAY 0409014WL006782 TEJ PRASAD UPADHYAY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093307 TEJPRASAD UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
279 PUB CHAIDUAR AS-09-014-016-043/3272
() 		0409014000NRG24230520230068560 23/05/2023 PHABULI BASUMATARY 0409014WL006769 PHABULI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093296 PHABUCHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
280 PUB CHAIDUAR AS-09-014-016-043/883
() 		0409014000NRG24230520230068659 23/05/2023 SAKUNTALA BASUMATARY 0409014WL006782 SAKUNTALA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093312 SAKUNTALA BASUMATARY UNION BANK OF INDIA(508500)
281 PUB CHAIDUAR AS-09-014-016-057/1550
() 		0409014000NRG24230520230068665 23/05/2023 JITEN MOCHAHARY 0409014WL006783 JITEN MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093268 JITEN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
282 PUB CHAIDUAR AS-09-014-016-060/3578
() 		0409014000NRG24230520230068589 23/05/2023 BINA MATI BASUMATARY 0409014WL006773 BINA MATI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093295 BINAMOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
283 PUB CHAIDUAR AS-09-014-016-063/3500
() 		0409014000NRG24230520230068662 23/05/2023 BORONI BASUMATARY 0409014WL006782 BORONI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 27/05/2023 1902093300 MRS BORONI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 123284 123284
284 PUB CHAIDUAR AS-09-014-002-005/340
() 		0409014000NRG24230520230067978 23/05/2023 SRI HEMANTA KAMAN 0409014WL006710 SRI HEMANTA KAMAN 00462 UCBA0000713 1428 1428 Processed 27/05/2023 1902093258 HEMANTA KAMAN UCO BANK(607066)
285 PUB CHAIDUAR AS-09-014-008-007/829
() 		0409014000NRG24230520230068229 23/05/2023 SAMIR PAUL 0409014WL006740 SAMIR PAUL 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902093264 SUMIR PAUL UCO BANK(607066)
286 PUB CHAIDUAR AS-09-014-008-016/1755
() 		0409014000NRG24230520230068231 23/05/2023 BEAUTY PATGIRI MILI 0409014WL006740 BEAUTY PATGIRI MILI 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902093262 BEAUTY PATGIRI MILI UCO BANK(607066)
287 PUB CHAIDUAR AS-09-014-008-016/1802
() 		0409014000NRG24230520230068233 23/05/2023 SON PEGI 0409014WL006740 SON PEGI 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902093265 SON PEGU UCO BANK(607066)
288 PUB CHAIDUAR AS-09-014-009-003/3270
() 		0409014000NRG24230520230068699 23/05/2023 UMARAM MILI 0409014WL006785 UMARAM MILI 00462 UCBA0000713 1428 1428 Processed 27/05/2023 1902093266 UMARAM MILLI UCO BANK(607066)
289 PUB CHAIDUAR AS-09-014-009-010/3159
() 		0409014000NRG24230520230068723 23/05/2023 NAMITA PEGU 0409014WL006785 NAMITA PEGU 00462 UCBA0000713 1428 1428 Processed 27/05/2023 1902093257 NAMITA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
290 PUB CHAIDUAR AS-09-014-014-011/1534
() 		0409014000NRG24230520230068318 23/05/2023 ANII KAMAN 0409014WL006752 ANII KAMAN 00462 UCBA0000713 2142 2142 Processed 27/05/2023 1902093263 ANITI KAMAN UCO BANK(607066)
291 PUB CHAIDUAR AS-09-014-014-011/400
() 		0409014000NRG24230520230068286 23/05/2023 Shashil Patgiri 0409014WL006749 Shashil Patgiri 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902093267 SHASHIL PATGIRI UCO BANK(607066)
292 PUB CHAIDUAR AS-09-014-014-011/695
() 		0409014000NRG24230520230068287 23/05/2023 LALJI PRASAD 0409014WL006749 LALJI PRASAD 00462 UCBA0000713 2380 2380 Processed 27/05/2023 1902093260 LALJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 PUB CHAIDUAR AS-09-014-015-011/2118
() 		0409014000NRG24230520230068361 23/05/2023 ANJALI BARUAH 0409014WL006758 ANJALI BARUAH 00462 UCBA0000713 2856 2856 Processed 27/05/2023 1902093259 ANJALI BARUAH UCO BANK(607066)
294 PUB CHAIDUAR AS-09-014-015-011/2118
() 		0409014000NRG24230520230068363 23/05/2023 ROBI BORUAH 0409014WL006758 ROBI BORUAH 00462 UCBA0000713 2856 2856 Processed 27/05/2023 1902093261 ROBI BORUAH UCO BANK(607066)
SubTotal 24038 24038
295 PUB CHAIDUAR AS-09-014-015-001/255
() 		0409014000NRG24230520230068379 23/05/2023 KALPANA HIRA 0409014WL006760 KALPANA HIRA 00612 HDFC0CACABL 2856 2856 Processed 27/05/2023 1902093340 Mrs. Kalpana Hira INDIAN BANK(607105)
296 PUB CHAIDUAR AS-09-014-015-016/41
() 		0409014000NRG24230520230068353 23/05/2023 SRI BHAKAT DAS 0409014WL006757 SRI BHAKAT DAS 00612 HDFC0CACABL 2856 2856 Processed 27/05/2023 1902093341 BHAKAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
297 PUB CHAIDUAR AS-09-014-015-001/241
() 		0409014000NRG24230520230068389 23/05/2023 TILAK DAS 0409014WL006761 TILAK DAS 00694 NESF0000075 2856 2856 Processed 27/05/2023 1902093355 TILOK DAS UCO BANK(607066)
298 PUB CHAIDUAR AS-09-014-016-042/3540
() 		0409014000NRG24230520230068657 23/05/2023 Maheswar Basumatary 0409014WL006782 Maheswar Basumatary 00694 NESF0000075 2380 2380 Processed 27/05/2023 1902093354 Maheswar Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
299 PUB CHAIDUAR AS-09-014-009-016/3353
() 		0409014000NRG24230520230068730 23/05/2023 Tultul Mili 0409014WL006785 Tultul Mili 00703 AIRP0000001 1428 1428 Rejected 27/05/2023 1902093427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
Total 684726 684726

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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_230523APB_FTO_37169 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 85680
2 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4760
3 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 80206
4 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 72590
5 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Indian Bank IDIB000D665 Dubia 124236
6 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Indian Bank IDIB000R537 Rajgarh Chariali 155176
7 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Punjab National Bank PUNB0205220 Gohpur 2380
8 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 State Bank of India SBIN0009140 BALIJAN 123284
9 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 UCO Bank UCBA0000713 GOHPUR 24038
10 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 5712
11 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 North East Small Finance Bank Limited NESF0000075 Gohpur 5236
12 PUB CHAIDUAR AS0409014_230523APB_FTO_37169 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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