Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_091023APB_FTO_168099
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-09-014-001-001/2031
() 		0409014000NRG24091020230393633 09/10/2023 SILABATI BASUMATARY 0409014WL038322 SILABATI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616809004 SILABOTHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-002-001/1336
() 		0409014000NRG24091020230393682 09/10/2023 SURYAMOTI PATGIRI 0409014WL038326 SURYAMOTI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808699 SURYAYAMATI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-002-004/2302
() 		0409014000NRG24091020230393673 09/10/2023 DUGMONI PEGU 0409014WL038325 DUGMONI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808786 MRS DURGAMOTI PEGU STATE BANK OF INDIA(508548)
4 PUB CHAIDUAR AS-09-014-002-005/1714
() 		0409014000NRG24091020230393367 09/10/2023 KABITA PEGU 0409014WL038312 KABITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808655 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-002-005/1831
() 		0409014000NRG24091020230393731 09/10/2023 ANITA MILI 0409014WL038333 ANITA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808796 ANITA MILI ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-002-005/2590
() 		0409014000NRG24091020230393735 09/10/2023 PRADIP KAMAN 0409014WL038333 PRADIP KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808797 PRADIP KAMAN ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-002-005/2590
() 		0409014000NRG24091020230393736 09/10/2023 PRING KAMAN 0409014WL038333 PRING KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808798 PRING KAMAN ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-002-005/340
() 		0409014000NRG24091020230393696 09/10/2023 SATYABATI KAMAN 0409014WL038328 SATYABATI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808711 SATYABATI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB CHAIDUAR AS-09-014-002-005/367
() 		0409014000NRG24091020230393685 09/10/2023 Amerika Medak 0409014WL038326 Amerika Medak 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808694 AMERIKA MEDAK ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-002-005/944
() 		0409014000NRG24091020230393368 09/10/2023 BIJU PEGU 0409014WL038312 BIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808709 BIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-002-005/945
() 		0409014000NRG24091020230393369 09/10/2023 ANU PEGU 0409014WL038312 ANU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808566 ANU PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-002-005/997
() 		0409014000NRG24091020230393370 09/10/2023 TARJEN PATIRI 0409014WL038312 TARJEN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808978 TARJEN PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUB CHAIDUAR AS-09-014-002-006/2464
() 		0409014000NRG24091020230393372 09/10/2023 MOROMI KUTUM 0409014WL038312 MOROMI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808758 MARAMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-002-007/1563
() 		0409014000NRG24091020230393698 09/10/2023 UMBARIB KAMAN 0409014WL038328 UMBARIB KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809031 UMABARIB KAMAN ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-002-007/1797
() 		0409014000NRG24091020230393745 09/10/2023 ANITA KUTUM 0409014WL038333 ANITA KUTUM 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808795 ANITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-002-007/1797
() 		0409014000NRG24091020230393746 09/10/2023 DIGANTA KUTUM 0409014WL038333 DIGANTA KUTUM 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808794 DIGANTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-002-007/1798
() 		0409014000NRG24091020230393699 09/10/2023 ANUPAMA PEGU KUTUM 0409014WL038328 ANUPAMA PEGU KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808787 ANUPAMA PEGU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-002-007/913
() 		0409014000NRG24091020230393676 09/10/2023 ANIL PEGU 0409014WL038325 ANIL PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808987 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUB CHAIDUAR AS-09-014-002-009/1003
() 		0409014000NRG24091020230393374 09/10/2023 ANJU PATIRI 0409014WL038312 ANJU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808977 ANJU PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUB CHAIDUAR AS-09-014-002-009/103
() 		0409014000NRG24091020230393375 09/10/2023 SRI THAGIRAM PATIRI 0409014WL038312 SRI THAGIRAM PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808652 THAGIRAM PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB CHAIDUAR AS-09-014-002-009/1079
() 		0409014000NRG24091020230393377 09/10/2023 RUPJYOTI DOLEY 0409014WL038312 RUPJYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808762 RUPJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-002-009/1083
() 		0409014000NRG24091020230393378 09/10/2023 BISHAMOTI DOLEY 0409014WL038312 BISHAMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808785 BICHAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24091020230393379 09/10/2023 RITA PATIRI 0409014WL038312 RITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808782 RITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-002-009/1090
() 		0409014000NRG24091020230393381 09/10/2023 HIMANI PEGU 0409014WL038312 HIMANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808706 IMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-002-009/1091
() 		0409014000NRG24091020230393382 09/10/2023 SAILI DOLEY 0409014WL038312 SAILI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808761 SAILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24091020230393384 09/10/2023 DHARMENDRA DOLEY 0409014WL038312 DHARMENDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808687 DHARMENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-002-009/1350
() 		0409014000NRG24091020230393388 09/10/2023 KAKIRAM PATIRI 0409014WL038312 KAKIRAM PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808775 KAKIRAM PATIRI ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-002-009/1421
() 		0409014000NRG24091020230393390 09/10/2023 SAMBITA PATIRI 0409014WL038312 SAMBITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808653 SAMBITA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-002-009/1704
() 		0409014000NRG24091020230393395 09/10/2023 ABIDOY PACHUNG 0409014WL038312 ABIDOY PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808710 ABIDAY PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-002-009/1704
() 		0409014000NRG24091020230393394 09/10/2023 PRADIP PACHUNG 0409014WL038312 PRADIP PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808657 PRADBIP PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24091020230393397 09/10/2023 MALINI PACHONG 0409014WL038312 MALINI PACHONG 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808776 MALINI PACHONG ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-002-009/2020
() 		0409014000NRG24091020230393401 09/10/2023 MOROMI PEGU 0409014WL038312 MOROMI PEGU 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808739 MARAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-002-009/2021
() 		0409014000NRG24091020230393402 09/10/2023 KROSHANI PEGU 0409014WL038312 KROSHANI PEGU 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808981 KROSHANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-002-009/2023
() 		0409014000NRG24091020230393404 09/10/2023 JOYA DOLEY PEGU 0409014WL038312 JOYA DOLEY PEGU 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808788 JOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-002-009/2117
() 		0409014000NRG24091020230393408 09/10/2023 DOIBOKI PEGU 0409014WL038312 DOIBOKI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808764 DAIBOKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-002-009/2118
() 		0409014000NRG24091020230393409 09/10/2023 JINU PEGU 0409014WL038312 JINU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808980 JINU PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-002-009/2118
() 		0409014000NRG24091020230393410 09/10/2023 RANJU PEGU 0409014WL038312 RANJU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808979 RANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24091020230393412 09/10/2023 PHULMOTI PEGU 0409014WL038312 PHULMOTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808701 FULMOTI PEGU WO LATE KHAGI PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24091020230393416 09/10/2023 MOMITA PATIRI MIRANG 0409014WL038312 MOMITA PATIRI MIRANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808783 MOMITA PATIRI MIRANG ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-002-009/2129
() 		0409014000NRG24091020230393417 09/10/2023 MINAKI PEGU 0409014WL038312 MINAKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808635 MENAKI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUB CHAIDUAR AS-09-014-002-009/2129
() 		0409014000NRG24091020230393418 09/10/2023 TUNTU SAROH 0409014WL038312 TUNTU SAROH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808774 TUNTU SAROH ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-002-009/2236
() 		0409014000NRG24091020230393422 09/10/2023 BINU PATIRI 0409014WL038312 BINU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808799 BINU PATIRI ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-002-009/2239
() 		0409014000NRG24091020230393426 09/10/2023 RUPJYOTI PATIRI 0409014WL038312 RUPJYOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808742 RUPJYOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-002-009/2240
() 		0409014000NRG24091020230393427 09/10/2023 BACHANMOTI PATIRI 0409014WL038312 BACHANMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808756 BHACHAN MOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-002-009/2243
() 		0409014000NRG24091020230393429 09/10/2023 SINAMOTI PATIRI 0409014WL038312 SINAMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808741 SINAMOTI PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB CHAIDUAR AS-09-014-002-009/2250
() 		0409014000NRG24091020230393430 09/10/2023 ANCHNA PACHUNG 0409014WL038312 ANCHNA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808740 ANCHANA PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
47 PUB CHAIDUAR AS-09-014-002-009/2345
() 		0409014000NRG24091020230393434 09/10/2023 NIRAMA PEGU 0409014WL038312 NIRAMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808707 NIROMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-002-009/2417
() 		0409014000NRG24091020230393437 09/10/2023 INDUMOTI PATIRI 0409014WL038312 INDUMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808772 INDUMOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-002-009/2417
() 		0409014000NRG24091020230393438 09/10/2023 SHILAKANTA PATIRI 0409014WL038312 SHILAKANTA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808790 SHILAKANTA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
50 PUB CHAIDUAR AS-09-014-002-009/2418
() 		0409014000NRG24091020230393439 09/10/2023 NAVAJYOTI PATIRI 0409014WL038312 NAVAJYOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808595 NAVAJYOTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-002-009/2419
() 		0409014000NRG24091020230393440 09/10/2023 AWANTI PATIRI 0409014WL038312 AWANTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808760 AWANTI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
52 PUB CHAIDUAR AS-09-014-002-009/2420
() 		0409014000NRG24091020230393441 09/10/2023 PENPENI PATIRI 0409014WL038312 PENPENI PATIRI 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808594 PENPENI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
53 PUB CHAIDUAR AS-09-014-002-009/2421
() 		0409014000NRG24091020230393442 09/10/2023 MINI PEGU 0409014WL038312 MINI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808603 MINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 PUB CHAIDUAR AS-09-014-002-009/2422
() 		0409014000NRG24091020230393444 09/10/2023 BADUBA PATIRI 0409014WL038312 BADUBA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808800 BADUBA PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUB CHAIDUAR AS-09-014-002-009/2422
() 		0409014000NRG24091020230393443 09/10/2023 PRATIMA PATIRI KAMAN 0409014WL038312 PRATIMA PATIRI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808712 PRAPITA KAMAN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
56 PUB CHAIDUAR AS-09-014-002-009/2429
() 		0409014000NRG24091020230393446 09/10/2023 BIREN PATIRI 0409014WL038312 BIREN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808708 BIREN PATIRI ASSAM GRAMIN VIKASH BANK(607064)
57 PUB CHAIDUAR AS-09-014-002-009/2429
() 		0409014000NRG24091020230393445 09/10/2023 MANODOI PATIRI 0409014WL038312 MANODOI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808599 MANODOI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
58 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24091020230393447 09/10/2023 RUMI PACHUNG 0409014WL038312 RUMI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808773 RUMI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
59 PUB CHAIDUAR AS-09-014-002-009/768
() 		0409014000NRG24091020230393452 09/10/2023 HEMAO PACHUNG 0409014WL038312 HEMAO PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808763 HEMAO PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
60 PUB CHAIDUAR AS-09-014-002-009/952
() 		0409014000NRG24091020230393691 09/10/2023 CHENIMAI KUTUM 0409014WL038326 CHENIMAI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808631 CHENIMAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
61 PUB CHAIDUAR AS-09-014-002-012/1059
() 		0409014000NRG24091020230393678 09/10/2023 SISURAM KUTUM 0409014WL038325 SISURAM KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808814 SISURAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
62 PUB CHAIDUAR AS-09-014-002-012/1730
() 		0409014000NRG24091020230393709 09/10/2023 BISHNU PACHANG 0409014WL038331 BISHNU PACHANG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808683 BISHNU PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
63 PUB CHAIDUAR AS-09-014-002-012/1805
() 		0409014000NRG24091020230393722 09/10/2023 AMBABATI PEGU 0409014WL038332 AMBABATI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808632 AMBABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
64 PUB CHAIDUAR AS-09-014-002-012/1805
() 		0409014000NRG24091020230393721 09/10/2023 MAHAN PEGU 0409014WL038332 MAHAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808982 MOHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
65 PUB CHAIDUAR AS-09-014-002-012/184
() 		0409014000NRG24091020230393723 09/10/2023 KANMAI PACHUNG 0409014WL038332 KANMAI PACHUNG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808743 KANMANI PACHUNG ASSAM GRAMIN VIKASH BANK(607064)
66 PUB CHAIDUAR AS-09-014-002-012/2209
() 		0409014000NRG24091020230393679 09/10/2023 PHULAY KUTUM 0409014WL038325 PHULAY KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808784 PHULAY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
67 PUB CHAIDUAR AS-09-014-002-012/2365
() 		0409014000NRG24091020230393711 09/10/2023 PHUTALI PEGU 0409014WL038331 PHUTALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808996 PHUTALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
68 PUB CHAIDUAR AS-09-014-002-012/2369
() 		0409014000NRG24091020230393725 09/10/2023 C.R.P PEGU 0409014WL038332 C.R.P PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808684 C R P PEGU ASSAM GRAMIN VIKASH BANK(607064)
69 PUB CHAIDUAR AS-09-014-002-012/2369
() 		0409014000NRG24091020230393726 09/10/2023 RINKU DOLEY PEGU 0409014WL038332 RINKU DOLEY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808714 RINKU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
70 PUB CHAIDUAR AS-09-014-002-012/2370
() 		0409014000NRG24091020230393712 09/10/2023 BALADOY KUTUM 0409014WL038331 BALADOY KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808752 BALADOY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
71 PUB CHAIDUAR AS-09-014-002-012/2375
() 		0409014000NRG24091020230393714 09/10/2023 LADURI KUTUM 0409014WL038331 LADURI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808630 LADURI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
72 PUB CHAIDUAR AS-09-014-002-013/1366
() 		0409014000NRG24091020230393680 09/10/2023 CHABITA MEDHI 0409014WL038325 CHABITA MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808746 CHABITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
73 PUB CHAIDUAR AS-09-014-002-013/1479
() 		0409014000NRG24091020230393715 09/10/2023 SHAKUNTALA KUTUM 0409014WL038331 SHAKUNTALA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808744 SHAKUNTALA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
74 PUB CHAIDUAR AS-09-014-002-013/49
() 		0409014000NRG24091020230393729 09/10/2023 ARADOY KUTUM 0409014WL038332 ARADOY KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808745 ARADOY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
75 PUB CHAIDUAR AS-09-014-009-001/3115
() 		0409014000NRG24091020230393457 09/10/2023 PARINITA PEGU 0409014WL038313 PARINITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808600 PARINITA PEGU FINO PAYMENTS BANK LTD(608001)
76 PUB CHAIDUAR AS-09-014-009-001/3167
() 		0409014000NRG24091020230393577 09/10/2023 MINAKI PATIR 0409014WL038319 MINAKI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808957 MINAKI PATIR ASSAM GRAMIN VIKASH BANK(607064)
77 PUB CHAIDUAR AS-09-014-009-001/3193
() 		0409014000NRG24091020230393458 09/10/2023 BHANU BISHWAS 0409014WL038313 BHANU BISHWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808682 BHANU BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
78 PUB CHAIDUAR AS-09-014-009-001/3230
() 		0409014000NRG24091020230393578 09/10/2023 RITA DOLEY 0409014WL038319 RITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808958 RITA DOLEY CANARA BANK(508532)
79 PUB CHAIDUAR AS-09-014-009-004/1783
() 		0409014000NRG24091020230393580 09/10/2023 PALLAB BORAH 0409014WL038319 PALLAB BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808769 Pallab Bora FINO PAYMENTS BANK LTD(608001)
80 PUB CHAIDUAR AS-09-014-009-006/1006
() 		0409014000NRG24091020230393461 09/10/2023 DIBHYADHAR DOLEY 0409014WL038313 DIBHYADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808713 DIBYADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUB CHAIDUAR AS-09-014-009-008/1140
() 		0409014000NRG24091020230393463 09/10/2023 HEMANTA KUTUM 0409014WL038313 HEMANTA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808956 HEMANTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
82 PUB CHAIDUAR AS-09-014-009-008/1151
() 		0409014000NRG24091020230393464 09/10/2023 HEMABATI KUTUM 0409014WL038313 HEMABATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808970 HEMABATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
83 PUB CHAIDUAR AS-09-014-009-008/1151
() 		0409014000NRG24091020230393465 09/10/2023 PRABHA KUTUM 0409014WL038313 PRABHA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808959 PRABHA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUB CHAIDUAR AS-09-014-009-008/1153
() 		0409014000NRG24091020230393582 09/10/2023 PROMILA KARDONG 0409014WL038319 PROMILA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808689 PROMILA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
85 PUB CHAIDUAR AS-09-014-009-008/1155
() 		0409014000NRG24091020230393467 09/10/2023 RAJIB KARDONG 0409014WL038313 RAJIB KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808651 RAJIB KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUB CHAIDUAR AS-09-014-009-008/1160
() 		0409014000NRG24091020230393583 09/10/2023 NABIN PATIR 0409014WL038319 NABIN PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808950 NABIN PATIR ASSAM GRAMIN VIKASH BANK(607064)
87 PUB CHAIDUAR AS-09-014-009-008/1160
() 		0409014000NRG24091020230393584 09/10/2023 ULAMONI PATIR 0409014WL038319 ULAMONI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808607 ULAMONI PATIR ASSAM GRAMIN VIKASH BANK(607064)
88 PUB CHAIDUAR AS-09-014-009-008/1165
() 		0409014000NRG24091020230393468 09/10/2023 RADHA MONI PEGU KUTUM 0409014WL038313 RADHA MONI PEGU KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808965 RADHA MONI PEGU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
89 PUB CHAIDUAR AS-09-014-009-008/1184
() 		0409014000NRG24091020230393469 09/10/2023 CHITAPATI PATIR 0409014WL038313 CHITAPATI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808598 CHITAPATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
90 PUB CHAIDUAR AS-09-014-009-008/1185
() 		0409014000NRG24091020230393470 09/10/2023 SRI CHEPENI PATIR 0409014WL038313 SRI CHEPENI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808974 CHEPENA PATIR ASSAM GRAMIN VIKASH BANK(607064)
91 PUB CHAIDUAR AS-09-014-009-008/1284
() 		0409014000NRG24091020230393471 09/10/2023 JADOV PEGU 0409014WL038313 JADOV PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808969 JADAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUB CHAIDUAR AS-09-014-009-008/1284
() 		0409014000NRG24091020230393472 09/10/2023 MALINI PEGU 0409014WL038313 MALINI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808608 MALINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
93 PUB CHAIDUAR AS-09-014-009-008/1293
() 		0409014000NRG24091020230393474 09/10/2023 DALIMI KARDONG 0409014WL038313 DALIMI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808605 DALIMI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
94 PUB CHAIDUAR AS-09-014-009-008/1293
() 		0409014000NRG24091020230393473 09/10/2023 SRI LILABORA KARDONG 0409014WL038313 SRI LILABORA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808951 LILA BORA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
95 PUB CHAIDUAR AS-09-014-009-008/1361
() 		0409014000NRG24091020230393475 09/10/2023 SRI BIRINTI KARDONG 0409014WL038313 SRI BIRINTI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808675 BIRINTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
96 PUB CHAIDUAR AS-09-014-009-008/1370
() 		0409014000NRG24091020230393477 09/10/2023 REKHA PATIR 0409014WL038313 REKHA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808596 REKHA PATIR ASSAM GRAMIN VIKASH BANK(607064)
97 PUB CHAIDUAR AS-09-014-009-008/1426
() 		0409014000NRG24091020230393480 09/10/2023 ABINASH PEGU 0409014WL038313 ABINASH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808696 ABINASH PEGU ASSAM GRAMIN VIKASH BANK(607064)
98 PUB CHAIDUAR AS-09-014-009-008/1426
() 		0409014000NRG24091020230393479 09/10/2023 GITANJALI PEGU 0409014WL038313 GITANJALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808647 GITANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
99 PUB CHAIDUAR AS-09-014-009-008/1426
() 		0409014000NRG24091020230393478 09/10/2023 MONIRAM PEGU 0409014WL038313 MONIRAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808968 MONIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
100 PUB CHAIDUAR AS-09-014-009-008/1432
() 		0409014000NRG24091020230393481 09/10/2023 AYNENG PEGU 0409014WL038313 AYNENG PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808642 AYNENG PEGU ASSAM GRAMIN VIKASH BANK(607064)
101 PUB CHAIDUAR AS-09-014-009-008/1432
() 		0409014000NRG24091020230393482 09/10/2023 HAREN PEGU 0409014WL038313 HAREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808668 HAREN PEGU S O BAPAT PEGU ASSAM GRAMIN VIKASH BANK(607064)
102 PUB CHAIDUAR AS-09-014-009-008/1439
() 		0409014000NRG24091020230393484 09/10/2023 SHANTIRAM PEGU 0409014WL038313 SHANTIRAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808672 SHANTIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUB CHAIDUAR AS-09-014-009-008/1460
() 		0409014000NRG24091020230393491 09/10/2023 POLI KARDONG 0409014WL038313 POLI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808602 POLI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
104 PUB CHAIDUAR AS-09-014-009-008/1464
() 		0409014000NRG24091020230393494 09/10/2023 SUMITA KARDONG 0409014WL038313 SUMITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808954 SUMITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
105 PUB CHAIDUAR AS-09-014-009-008/1472
() 		0409014000NRG24091020230393495 09/10/2023 BALESHWAR PATIR 0409014WL038313 BALESHWAR PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808678 BALESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUB CHAIDUAR AS-09-014-009-008/1477
() 		0409014000NRG24091020230393496 09/10/2023 JAYA KARDONG 0409014WL038313 JAYA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808966 JAYA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUB CHAIDUAR AS-09-014-009-008/1485
() 		0409014000NRG24091020230393588 09/10/2023 HIRAKANTA PATIR 0409014WL038319 HIRAKANTA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808627 HIRAKANTA PATIR ASSAM GRAMIN VIKASH BANK(607064)
108 PUB CHAIDUAR AS-09-014-009-008/1485
() 		0409014000NRG24091020230393497 09/10/2023 NAGIN PATIR 0409014WL038313 NAGIN PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808973 NAGIN PATIR ASSAM GRAMIN VIKASH BANK(607064)
109 PUB CHAIDUAR AS-09-014-009-008/1486
() 		0409014000NRG24091020230393589 09/10/2023 DURGA PATIR 0409014WL038319 DURGA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808715 DURGA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUB CHAIDUAR AS-09-014-009-008/1486
() 		0409014000NRG24091020230393590 09/10/2023 NAGESHWARI PATIR 0409014WL038319 NAGESHWARI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808770 NAGESHWARI PATIR ASSAM GRAMIN VIKASH BANK(607064)
111 PUB CHAIDUAR AS-09-014-009-008/1497
() 		0409014000NRG24091020230393591 09/10/2023 MINU PEGU 0409014WL038319 MINU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808671 MINU PEGU ASSAM GRAMIN VIKASH BANK(607064)
112 PUB CHAIDUAR AS-09-014-009-008/1506
() 		0409014000NRG24091020230393499 09/10/2023 DEBICHAN PEGU 0409014WL038313 DEBICHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808629 DEBICHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
113 PUB CHAIDUAR AS-09-014-009-008/1506
() 		0409014000NRG24091020230393498 09/10/2023 PADMESHWARI PEGU 0409014WL038313 PADMESHWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808628 PADMESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
114 PUB CHAIDUAR AS-09-014-009-008/1514
() 		0409014000NRG24091020230393500 09/10/2023 KRISHNA KUTUM 0409014WL038313 KRISHNA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808972 KRISHNAKANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUB CHAIDUAR AS-09-014-009-008/1517
() 		0409014000NRG24091020230393593 09/10/2023 ANJANA KUTUM 0409014WL038319 ANJANA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808593 ANJANA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
116 PUB CHAIDUAR AS-09-014-009-008/1698
() 		0409014000NRG24091020230393502 09/10/2023 CHOITYMATA PATIR 0409014WL038313 CHOITYMATA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808644 CHOITYMATA PATIR ASSAM GRAMIN VIKASH BANK(607064)
117 PUB CHAIDUAR AS-09-014-009-008/1698
() 		0409014000NRG24091020230393501 09/10/2023 MANIRAM PATIR 0409014WL038313 MANIRAM PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808962 MANIRAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUB CHAIDUAR AS-09-014-009-008/1921
() 		0409014000NRG24091020230393503 09/10/2023 CHUKUR PEGU 0409014WL038313 CHUKUR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808698 CHUKUR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUB CHAIDUAR AS-09-014-009-008/2042
() 		0409014000NRG24091020230393504 09/10/2023 LAKHESWARI PEGU 0409014WL038313 LAKHESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808680 LAKHESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
120 PUB CHAIDUAR AS-09-014-009-008/2046
() 		0409014000NRG24091020230393597 09/10/2023 PADMARAM KUTUM 0409014WL038319 PADMARAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808963 PADMARAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
121 PUB CHAIDUAR AS-09-014-009-008/2046
() 		0409014000NRG24091020230393506 09/10/2023 RASHMI KUTUM 0409014WL038313 RASHMI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808606 RASHMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
122 PUB CHAIDUAR AS-09-014-009-008/2047
() 		0409014000NRG24091020230393507 09/10/2023 PAMINI PATIR 0409014WL038313 PAMINI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808955 PAMINI PATIR ASSAM GRAMIN VIKASH BANK(607064)
123 PUB CHAIDUAR AS-09-014-009-008/2049
() 		0409014000NRG24091020230393508 09/10/2023 BUJEL PEGU 0409014WL038313 BUJEL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808961 BUJEL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUB CHAIDUAR AS-09-014-009-008/240
() 		0409014000NRG24091020230393600 09/10/2023 RANJU PEGU 0409014WL038319 RANJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808650 RANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
125 PUB CHAIDUAR AS-09-014-009-008/242
() 		0409014000NRG24091020230393602 09/10/2023 SUMITRA KUTUM 0409014WL038319 SUMITRA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808953 SUMITRA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
126 PUB CHAIDUAR AS-09-014-009-008/272
() 		0409014000NRG24091020230393603 09/10/2023 RUBI DOLEY PEGU 0409014WL038319 RUBI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808676 RUBI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
127 PUB CHAIDUAR AS-09-014-009-008/3174
() 		0409014000NRG24091020230393604 09/10/2023 RUPANJALI KUTUM 0409014WL038319 RUPANJALI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808597 RUPANJALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
128 PUB CHAIDUAR AS-09-014-009-008/3211
() 		0409014000NRG24091020230393509 09/10/2023 ANJANA PEGU 0409014WL038313 ANJANA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808964 ANJANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
129 PUB CHAIDUAR AS-09-014-009-008/3211
() 		0409014000NRG24091020230393510 09/10/2023 PANKAJ PEGU 0409014WL038313 PANKAJ PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808592 PANKAJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
130 PUB CHAIDUAR AS-09-014-009-008/3234
() 		0409014000NRG24091020230393608 09/10/2023 DIMBESWAR PEGU 0409014WL038319 DIMBESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808649 DIMBESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUB CHAIDUAR AS-09-014-009-008/3234
() 		0409014000NRG24091020230393610 09/10/2023 NENGKAY PEGU 0409014WL038319 NENGKAY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808971 NENGKAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
132 PUB CHAIDUAR AS-09-014-009-008/3235
() 		0409014000NRG24091020230393612 09/10/2023 CHIARPI KARDONG 0409014WL038319 CHIARPI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808695 CHIARPI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUB CHAIDUAR AS-09-014-009-008/3235
() 		0409014000NRG24091020230393611 09/10/2023 RANJU KARDONG 0409014WL038319 RANJU KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808648 RANJU KARDONG ASSAM GRAMIN VIKASH BANK(607064)
134 PUB CHAIDUAR AS-09-014-009-008/3242
() 		0409014000NRG24091020230393613 09/10/2023 Smt. DAIBOKI KARDONG 0409014WL038319 Smt. DAIBOKI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808952 DAIBAKI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUB CHAIDUAR AS-09-014-009-008/41
() 		0409014000NRG24091020230393619 09/10/2023 KUTEI KUTUM 0409014WL038319 KUTEI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808960 KUTEI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
136 PUB CHAIDUAR AS-09-014-009-008/42
() 		0409014000NRG24091020230393621 09/10/2023 ANJITA DOLEY 0409014WL038319 ANJITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808670 ANJITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
137 PUB CHAIDUAR AS-09-014-009-008/49
() 		0409014000NRG24091020230393622 09/10/2023 RANJU PEGU 0409014WL038319 RANJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808679 RANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUB CHAIDUAR AS-09-014-009-008/49
() 		0409014000NRG24091020230393623 09/10/2023 RESHNA PEGU 0409014WL038319 RESHNA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808697 RESNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
139 PUB CHAIDUAR AS-09-014-009-012/1026
() 		0409014000NRG24091020230393512 09/10/2023 SRI RAMITA DOLEY 0409014WL038313 SRI RAMITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808934 RAMITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
140 PUB CHAIDUAR AS-09-014-009-012/1034
() 		0409014000NRG24091020230393516 09/10/2023 SON DOLEY 0409014WL038313 SON DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808936 SON DOLEY ASSAM GRAMIN VIKASH BANK(607064)
141 PUB CHAIDUAR AS-09-014-009-012/1036
() 		0409014000NRG24091020230393517 09/10/2023 OILE PEGU 0409014WL038313 OILE PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808933 OILE PEGU W/O TACHILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
142 PUB CHAIDUAR AS-09-014-009-012/1038
() 		0409014000NRG24091020230393518 09/10/2023 TIKAMONI DOLEY 0409014WL038313 TIKAMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808932 TIKAMONI DOLEY S/O SHUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
143 PUB CHAIDUAR AS-09-014-009-012/1082
() 		0409014000NRG24091020230393519 09/10/2023 MRS DEEPIKA PEGU 0409014WL038313 MRS DEEPIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808646 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUB CHAIDUAR AS-09-014-009-012/1419
() 		0409014000NRG24091020230393528 09/10/2023 LAKABE DOLEY 0409014WL038313 LAKABE DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808937 LAGBE DOLEY ASSAM GRAMIN VIKASH BANK(607064)
145 PUB CHAIDUAR AS-09-014-009-012/1421
() 		0409014000NRG24091020230393529 09/10/2023 KANU PEGU 0409014WL038313 KANU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808930 KANU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUB CHAIDUAR AS-09-014-009-012/2007
() 		0409014000NRG24091020230393533 09/10/2023 MONJULI PEGU 0409014WL038313 MONJULI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808604 MONJULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
147 PUB CHAIDUAR AS-09-014-009-012/3030
() 		0409014000NRG24091020230393535 09/10/2023 JADABI PEGU 0409014WL038313 JADABI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808931 JADABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
148 PUB CHAIDUAR AS-09-014-009-012/951-A
() 		0409014000NRG24091020230393546 09/10/2023 HARAKANTA PEGU 0409014WL038313 HARAKANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808967 HARAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUB CHAIDUAR AS-09-014-009-012/960-A
() 		0409014000NRG24091020230393548 09/10/2023 MONUJ DOLEY 0409014WL038313 MONUJ DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808654 MANOJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUB CHAIDUAR AS-09-014-010-001/677
() 		0409014000NRG24091020230394690 09/10/2023 JUNU CHETRY 0409014WL038411 JUNU CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616809057 JUNU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
151 PUB CHAIDUAR AS-09-014-010-012/1542
() 		0409014000NRG24091020230394694 09/10/2023 JOGADA KAKATI 0409014WL038412 JOGADA KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808667 JOGADA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
152 PUB CHAIDUAR AS-09-014-010-013/1561
() 		0409014000NRG24091020230394695 09/10/2023 LANI DAS SARKAR 0409014WL038412 LANI DAS SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808767 LANI DAS SARKAR ASSAM GRAMIN VIKASH BANK(607064)
153 PUB CHAIDUAR AS-09-014-013-001/1102
() 		0409014000NRG24091020230394696 09/10/2023 KULAMONI DAS 0409014WL038413 KULAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808633 KALAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUB CHAIDUAR AS-09-014-013-001/1107
() 		0409014000NRG24091020230394707 09/10/2023 BABUL DAS 0409014WL038414 BABUL DAS 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616808578 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUB CHAIDUAR AS-09-014-013-001/1107
() 		0409014000NRG24091020230394708 09/10/2023 MONI DAS 0409014WL038414 MONI DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808729 MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
156 PUB CHAIDUAR AS-09-014-013-001/1170
() 		0409014000NRG24091020230394775 09/10/2023 BIPUL DAS 0409014WL038421 BIPUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808728 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUB CHAIDUAR AS-09-014-013-001/1170
() 		0409014000NRG24091020230394776 09/10/2023 LILIMAI DAS 0409014WL038421 LILIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808625 LILIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
158 PUB CHAIDUAR AS-09-014-013-001/1207
() 		0409014000NRG24091020230394639 09/10/2023 RINA DAS 0409014WL038405 RINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808721 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
159 PUB CHAIDUAR AS-09-014-013-001/1215
() 		0409014000NRG24091020230394650 09/10/2023 SUBHESWARI DAS 0409014WL038406 SUBHESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809014 SUVESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
160 PUB CHAIDUAR AS-09-014-013-001/1220
() 		0409014000NRG24091020230394588 09/10/2023 GOGEN DAS 0409014WL038399 GOGEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808722 JOGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUB CHAIDUAR AS-09-014-013-001/1227
() 		0409014000NRG24091020230394578 09/10/2023 MAMONI DAS 0409014WL038398 MAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808588 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
162 PUB CHAIDUAR AS-09-014-013-001/1251
() 		0409014000NRG24091020230394631 09/10/2023 JUNUMAI DAS 0409014WL038404 JUNUMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809041 JUNUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
163 PUB CHAIDUAR AS-09-014-013-001/1411
() 		0409014000NRG24091020230394678 09/10/2023 BHOBAN DAS 0409014WL038409 BHOBAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809020 BHOBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUB CHAIDUAR AS-09-014-013-001/1411
() 		0409014000NRG24091020230394679 09/10/2023 LAJUKI DAS 0409014WL038409 LAJUKI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809021 LAJUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
165 PUB CHAIDUAR AS-09-014-013-001/1412
() 		0409014000NRG24091020230394660 09/10/2023 DEHESHWARI HAZARIKA 0409014WL038407 DEHESHWARI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808733 DEHESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
166 PUB CHAIDUAR AS-09-014-013-001/1592
() 		0409014000NRG24091020230394589 09/10/2023 TUTU KANTA HAZARIKA 0409014WL038399 TUTU KANTA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616808567 TUTU KANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
167 PUB CHAIDUAR AS-09-014-013-001/1624
() 		0409014000NRG24091020230394697 09/10/2023 JINTUMONI DAS 0409014WL038413 JINTUMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809006 JINTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
168 PUB CHAIDUAR AS-09-014-013-001/1639
() 		0409014000NRG24091020230394669 09/10/2023 JUN DAS 0409014WL038408 JUN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809017 JOON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUB CHAIDUAR AS-09-014-013-001/1639
() 		0409014000NRG24091020230394668 09/10/2023 RAMEN DAS 0409014WL038408 RAMEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809025 RAMEN DAS SO SADAGAR ASSAM GRAMIN VIKASH BANK(607064)
170 PUB CHAIDUAR AS-09-014-013-001/1675
() 		0409014000NRG24091020230394670 09/10/2023 DHANMAI HAZARIKA 0409014WL038408 DHANMAI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808568 DHANMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
171 PUB CHAIDUAR AS-09-014-013-001/1759
() 		0409014000NRG24091020230394580 09/10/2023 RINKU DAS 0409014WL038398 RINKU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809037 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
172 PUB CHAIDUAR AS-09-014-013-001/1761
() 		0409014000NRG24091020230394620 09/10/2023 Powal Das 0409014WL038403 Powal Das 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809018 POWAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 PUB CHAIDUAR AS-09-014-013-001/1761
() 		0409014000NRG24091020230394621 09/10/2023 Rupali Das 0409014WL038403 Rupali Das 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809028 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
174 PUB CHAIDUAR AS-09-014-013-001/1776
() 		0409014000NRG24091020230394582 09/10/2023 JODUPOTI DAS 0409014WL038398 JODUPOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808589 JADUPATI DAS ASSAM GRAMIN VIKASH BANK(607064)
175 PUB CHAIDUAR AS-09-014-013-001/1788
() 		0409014000NRG24091020230394643 09/10/2023 AJANI DAS 0409014WL038405 AJANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808620 AIJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
176 PUB CHAIDUAR AS-09-014-013-001/1813
() 		0409014000NRG24091020230394787 09/10/2023 PILPILI DAS 0409014WL038423 PILPILI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809039 PILPILI DAS ASSAM GRAMIN VIKASH BANK(607064)
177 PUB CHAIDUAR AS-09-014-013-001/1814
() 		0409014000NRG24091020230394664 09/10/2023 MUNU DAS 0409014WL038407 MUNU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808734 MUNO DAS ASSAM GRAMIN VIKASH BANK(607064)
178 PUB CHAIDUAR AS-09-014-013-001/1864
() 		0409014000NRG24091020230394716 09/10/2023 RENU DAS 0409014WL038415 RENU DAS 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616809029 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
179 PUB CHAIDUAR AS-09-014-013-001/1917
() 		0409014000NRG24091020230394781 09/10/2023 BIJUMONI BORAH 0409014WL038422 BIJUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809027 BIJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
180 PUB CHAIDUAR AS-09-014-013-001/1976
() 		0409014000NRG24091020230394709 09/10/2023 MR GAJEN DAS 0409014WL038414 MR GAJEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808579 GAJENDRA NATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUB CHAIDUAR AS-09-014-013-001/2046
() 		0409014000NRG24091020230394747 09/10/2023 BABU DAS 0409014WL038418 BABU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808590 BABU DAS ASSAM GRAMIN VIKASH BANK(607064)
182 PUB CHAIDUAR AS-09-014-013-001/2046
() 		0409014000NRG24091020230394748 09/10/2023 JAN DAS 0409014WL038418 JAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809013 JAN DAS W/O-BABU DAS ASSAM GRAMIN VIKASH BANK(607064)
183 PUB CHAIDUAR AS-09-014-013-001/2112
() 		0409014000NRG24091020230394595 09/10/2023 MEMAN DAS 0409014WL038400 MEMAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808576 MEMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
184 PUB CHAIDUAR AS-09-014-013-001/532
() 		0409014000NRG24091020230394701 09/10/2023 PHULADA DAS 0409014WL038413 PHULADA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808580 PHULADA DAS ASSAM GRAMIN VIKASH BANK(607064)
185 PUB CHAIDUAR AS-09-014-013-001/532
() 		0409014000NRG24091020230394700 09/10/2023 SUMESWAR DAS 0409014WL038413 SUMESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809008 SOMESHWAR DAS SO PRANESHWAR ASSAM GRAMIN VIKASH BANK(607064)
186 PUB CHAIDUAR AS-09-014-013-001/540
() 		0409014000NRG24091020230394657 09/10/2023 MAMON DAS 0409014WL038406 MAMON DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808663 MAMON DAS ASSAM GRAMIN VIKASH BANK(607064)
187 PUB CHAIDUAR AS-09-014-013-001/540
() 		0409014000NRG24091020230394656 09/10/2023 SRI ELARAM DAS 0409014WL038406 SRI ELARAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808661 ILARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
188 PUB CHAIDUAR AS-09-014-013-001/554
() 		0409014000NRG24091020230394718 09/10/2023 SRI GHANAKANTA DAS 0409014WL038415 SRI GHANAKANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808717 GHANAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUB CHAIDUAR AS-09-014-013-001/569
() 		0409014000NRG24091020230394720 09/10/2023 JONMONI DAS 0409014WL038415 JONMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809011 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
190 PUB CHAIDUAR AS-09-014-013-001/569
() 		0409014000NRG24091020230394719 09/10/2023 SRI JITEN DAS 0409014WL038415 SRI JITEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808634 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUB CHAIDUAR AS-09-014-013-001/661
() 		0409014000NRG24091020230394665 09/10/2023 CHUNUMAI HAZARIKA 0409014WL038407 CHUNUMAI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616808735 CHUNUMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
192 PUB CHAIDUAR AS-09-014-013-001/666
() 		0409014000NRG24091020230394715 09/10/2023 CHUNU DAS 0409014WL038414 CHUNU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808586 CHUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
193 PUB CHAIDUAR AS-09-014-013-001/737
() 		0409014000NRG24091020230394635 09/10/2023 DIPCHAN DAS 0409014WL038404 DIPCHAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808622 DIPCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUB CHAIDUAR AS-09-014-013-001/737
() 		0409014000NRG24091020230394634 09/10/2023 GHUNUCHA DAS 0409014WL038404 GHUNUCHA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809040 GHUNUCHA DAS ASSAM GRAMIN VIKASH BANK(607064)
195 PUB CHAIDUAR AS-09-014-013-001/761
() 		0409014000NRG24091020230394594 09/10/2023 BHADIYA DAS 0409014WL038399 BHADIYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808577 BHADIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUB CHAIDUAR AS-09-014-013-002/1419
() 		0409014000NRG24091020230394725 09/10/2023 TUTUMONI BORA 0409014WL038416 TUTUMONI BORA 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616809012 TUTUMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUB CHAIDUAR AS-09-014-013-002/218
() 		0409014000NRG24091020230394736 09/10/2023 BIJU DASHAMI SAIKIA 0409014WL038417 BIJU DASHAMI SAIKIA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616809024 BIJU DASHAMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
198 PUB CHAIDUAR AS-09-014-013-002/218
() 		0409014000NRG24091020230394735 09/10/2023 LAKHI SAIKIA 0409014WL038417 LAKHI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616808975 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
199 PUB CHAIDUAR AS-09-014-013-002/229
() 		0409014000NRG24091020230394728 09/10/2023 PRADIP BORAH 0409014WL038416 PRADIP BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809022 PRADIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
200 PUB CHAIDUAR AS-09-014-013-002/229
() 		0409014000NRG24091020230394727 09/10/2023 SRI TUNIRAM BORAH 0409014WL038416 SRI TUNIRAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808581 TUNIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUB CHAIDUAR AS-09-014-013-002/266
() 		0409014000NRG24091020230394738 09/10/2023 KALPANA BORA 0409014WL038417 KALPANA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808719 KALPANA BORA ASSAM GRAMIN VIKASH BANK(607064)
202 PUB CHAIDUAR AS-09-014-013-002/266
() 		0409014000NRG24091020230394737 09/10/2023 SRI GOLAP BORAH 0409014WL038417 SRI GOLAP BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809016 GOLAP BORAH ASSAM GRAMIN VIKASH BANK(607064)
203 PUB CHAIDUAR AS-09-014-013-003/1599
() 		0409014000NRG24091020230394740 09/10/2023 SUN PEGU 0409014WL038417 SUN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808664 MRS SON MEDHI STATE BANK OF INDIA(508548)
204 PUB CHAIDUAR AS-09-014-013-003/1967
() 		0409014000NRG24091020230394571 09/10/2023 JANAK DOLEY 0409014WL038397 JANAK DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808726 JANAK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
205 PUB CHAIDUAR AS-09-014-013-003/1967
() 		0409014000NRG24091020230394572 09/10/2023 MINATI DOLEY 0409014WL038397 MINATI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808731 MINATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
206 PUB CHAIDUAR AS-09-014-013-003/2021
() 		0409014000NRG24091020230394743 09/10/2023 JAYANTA DOLEY 0409014WL038417 JAYANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808720 JAYANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUB CHAIDUAR AS-09-014-013-004/1135
() 		0409014000NRG24091020230394730 09/10/2023 DIMBESWARI BORAH 0409014WL038416 DIMBESWARI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808727 DIMBESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
208 PUB CHAIDUAR AS-09-014-013-004/1135
() 		0409014000NRG24091020230394729 09/10/2023 HEMANTA BORAH 0409014WL038416 HEMANTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809046 HEMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
209 PUB CHAIDUAR AS-09-014-013-004/1897
() 		0409014000NRG24091020230394574 09/10/2023 BORNALI BORUAH 0409014WL038397 BORNALI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808738 BORNALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
210 PUB CHAIDUAR AS-09-014-013-004/2139
() 		0409014000NRG24091020230394745 09/10/2023 DHANADA BORAH 0409014WL038417 DHANADA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808583 DHANADA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUB CHAIDUAR AS-09-014-013-005/2011
() 		0409014000NRG24091020230394586 09/10/2023 TUN BORUAH 0409014WL038398 TUN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808587 TUN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
212 PUB CHAIDUAR AS-09-014-013-005/714
() 		0409014000NRG24091020230394750 09/10/2023 CHANDRA BORUAH 0409014WL038418 CHANDRA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808938 CHANDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PUB CHAIDUAR AS-09-014-013-005/714
() 		0409014000NRG24091020230394749 09/10/2023 GOURAB BARUAH 0409014WL038418 GOURAB BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809007 GOURAB BARUAH ASSAM GRAMIN VIKASH BANK(607064)
214 PUB CHAIDUAR AS-09-014-013-006/1
() 		0409014000NRG24091020230394605 09/10/2023 MARAMI DAS 0409014WL038401 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808619 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
215 PUB CHAIDUAR AS-09-014-013-006/1
() 		0409014000NRG24091020230394604 09/10/2023 RUPREKHA BORAH DAS 0409014WL038401 RUPREKHA BORAH DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808949 RUPREKHA BORAH DAS ASSAM GRAMIN VIKASH BANK(607064)
216 PUB CHAIDUAR AS-09-014-013-006/1150
() 		0409014000NRG24091020230394680 09/10/2023 HIREN DAS 0409014WL038409 HIREN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616808617 HEREN DAS S/O-HAHIRAM ASSAM GRAMIN VIKASH BANK(607064)
217 PUB CHAIDUAR AS-09-014-013-006/1150
() 		0409014000NRG24091020230394681 09/10/2023 PINKI DAS 0409014WL038409 PINKI DAS 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616808615 PINKI DAS W/O HIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
218 PUB CHAIDUAR AS-09-014-013-006/1174
() 		0409014000NRG24091020230394683 09/10/2023 BARNALI DAS 0409014WL038409 BARNALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808943 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
219 PUB CHAIDUAR AS-09-014-013-006/1425
() 		0409014000NRG24091020230394610 09/10/2023 RONGMON DAS 0409014WL038402 RONGMON DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808946 RANGMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
220 PUB CHAIDUAR AS-09-014-013-006/1440
() 		0409014000NRG24091020230394764 09/10/2023 SANJAY SARKAR 0409014WL038420 SANJAY SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808623 SANJAY SARKAR ASSAM GRAMIN VIKASH BANK(607064)
221 PUB CHAIDUAR AS-09-014-013-006/1633
() 		0409014000NRG24091020230394685 09/10/2023 BARNITA DAS 0409014WL038409 BARNITA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808939 BANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
222 PUB CHAIDUAR AS-09-014-013-006/1633
() 		0409014000NRG24091020230394684 09/10/2023 KARNA DAS 0409014WL038409 KARNA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808940 KARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
223 PUB CHAIDUAR AS-09-014-013-006/1888
() 		0409014000NRG24091020230394780 09/10/2023 KATIRAM DAS 0409014WL038421 KATIRAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808621 KATIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
224 PUB CHAIDUAR AS-09-014-013-006/1890
() 		0409014000NRG24091020230394766 09/10/2023 KAMAL DAS 0409014WL038420 KAMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809033 MR KAMAL DAS STATE BANK OF INDIA(508548)
225 PUB CHAIDUAR AS-09-014-013-006/2059
() 		0409014000NRG24091020230394615 09/10/2023 ANANTA HAZARIKA 0409014WL038402 ANANTA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808945 ANANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
226 PUB CHAIDUAR AS-09-014-013-006/2059
() 		0409014000NRG24091020230394614 09/10/2023 KUNJA HAZARIKA 0409014WL038402 KUNJA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808941 KUNJA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
227 PUB CHAIDUAR AS-09-014-013-006/295
() 		0409014000NRG24091020230394686 09/10/2023 SRI PRAHLAD DAS 0409014WL038409 SRI PRAHLAD DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808685 PRAHLAD DAS ASSAM GRAMIN VIKASH BANK(607064)
228 PUB CHAIDUAR AS-09-014-013-006/37
() 		0409014000NRG24091020230394617 09/10/2023 DALIMI DAS 0409014WL038402 DALIMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808942 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
229 PUB CHAIDUAR AS-09-014-013-006/6
() 		0409014000NRG24091020230394675 09/10/2023 BIJUBAN DAS 0409014WL038408 BIJUBAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809052 BIJUBAN DAS ASSAM GRAMIN VIKASH BANK(607064)
230 PUB CHAIDUAR AS-09-014-013-006/6
() 		0409014000NRG24091020230394676 09/10/2023 SEWALI DAS 0409014WL038408 SEWALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808944 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
231 PUB CHAIDUAR AS-09-014-013-006/7
() 		0409014000NRG24091020230394619 09/10/2023 JYOTI BHUYAN DAS 0409014WL038402 JYOTI BHUYAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808686 JYOTI BHUYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
232 PUB CHAIDUAR AS-09-014-013-007/1264
() 		0409014000NRG24091020230394751 09/10/2023 DINABANDHA BORA 0409014WL038418 DINABANDHA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808666 DINABANDHU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUB CHAIDUAR AS-09-014-013-007/1741
() 		0409014000NRG24091020230394782 09/10/2023 HIMESWARI SAIKIA 0409014WL038422 HIMESWARI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808665 HIMESWARI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUB CHAIDUAR AS-09-014-013-008/1055
() 		0409014000NRG24091020230394556 09/10/2023 ANU BORAH 0409014WL038396 ANU BORAH 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616809045 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
235 PUB CHAIDUAR AS-09-014-013-008/1055
() 		0409014000NRG24091020230394555 09/10/2023 DIMBESWAR BORAH 0409014WL038396 DIMBESWAR BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616809043 DIMBRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
236 PUB CHAIDUAR AS-09-014-013-008/1250
() 		0409014000NRG24091020230394756 09/10/2023 DURGESWAR BHUYAN 0409014WL038419 DURGESWAR BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616808985 DURGESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUB CHAIDUAR AS-09-014-013-008/1250
() 		0409014000NRG24091020230394757 09/10/2023 MONIKA BHUYAN 0409014WL038419 MONIKA BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616809044 MANIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
238 PUB CHAIDUAR AS-09-014-013-008/1705
() 		0409014000NRG24091020230394771 09/10/2023 RUSHESWAR DAS 0409014WL038420 RUSHESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808765 RUSHESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUB CHAIDUAR AS-09-014-013-008/1712
() 		0409014000NRG24091020230394758 09/10/2023 PATALI BORAH 0409014WL038419 PATALI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616809042 PATALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
240 PUB CHAIDUAR AS-09-014-013-008/179
() 		0409014000NRG24091020230394774 09/10/2023 MRIGEN BORAH 0409014WL038420 MRIGEN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616808584 MRIGEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
241 PUB CHAIDUAR AS-09-014-013-008/381
() 		0409014000NRG24091020230394560 09/10/2023 SRI MONI BORAH 0409014WL038396 SRI MONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808986 MONI BORAH WO LOKHINATH ASSAM GRAMIN VIKASH BANK(607064)
242 PUB CHAIDUAR AS-09-014-013-008/733
() 		0409014000NRG24091020230394561 09/10/2023 SRI GOLAPI HAZARIKA 0409014WL038396 SRI GOLAPI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808574 Sri Gulapi Hajorika ASSAM GRAMIN VIKASH BANK(607064)
243 PUB CHAIDUAR AS-09-014-013-008/733
() 		0409014000NRG24091020230394562 09/10/2023 SRI NABIN HAZARIKA 0409014WL038396 SRI NABIN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808573 NABIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUB CHAIDUAR AS-09-014-013-008/737
() 		0409014000NRG24091020230394564 09/10/2023 SRI KABITA BHUYAN 0409014WL038396 SRI KABITA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809010 KABITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
245 PUB CHAIDUAR AS-09-014-013-008/737
() 		0409014000NRG24091020230394563 09/10/2023 SRI KUSUM BHUYAN 0409014WL038396 SRI KUSUM BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808716 KUSUM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
246 PUB CHAIDUAR AS-09-014-013-009/365
() 		0409014000NRG24091020230394732 09/10/2023 BANDANA BORAH 0409014WL038416 BANDANA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808571 BANDANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
247 PUB CHAIDUAR AS-09-014-013-009/365
() 		0409014000NRG24091020230394731 09/10/2023 SANTANA BORAH 0409014WL038416 SANTANA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809038 SANTANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUB CHAIDUAR AS-09-014-013-010/1138
() 		0409014000NRG24091020230394623 09/10/2023 PALASH BORAH 0409014WL038403 PALASH BORAH 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616809019 PALASH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUB CHAIDUAR AS-09-014-013-010/1138
() 		0409014000NRG24091020230394622 09/10/2023 PRADIP BORAH 0409014WL038403 PRADIP BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616808618 Prodip Borah AIRTEL PAYMENTS BANK LIMITED(990288)
250 PUB CHAIDUAR AS-09-014-013-010/1583
() 		0409014000NRG24091020230394597 09/10/2023 JONMONI DAS 0409014WL038400 JONMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808732 JONMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
251 PUB CHAIDUAR AS-09-014-013-010/1658
() 		0409014000NRG24091020230394624 09/10/2023 JADAB KALITA 0409014WL038403 JADAB KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808737 JADAV KALITA ASSAM GRAMIN VIKASH BANK(607064)
252 PUB CHAIDUAR AS-09-014-013-010/1658
() 		0409014000NRG24091020230394625 09/10/2023 SUSHILA KALITA 0409014WL038403 SUSHILA KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808725 SUSILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
253 PUB CHAIDUAR AS-09-014-013-010/1681
() 		0409014000NRG24091020230394576 09/10/2023 GOLAP BORAH 0409014WL038397 GOLAP BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808662 Golap Bora AIRTEL PAYMENTS BANK LIMITED(990288)
254 PUB CHAIDUAR AS-09-014-013-010/1696
() 		0409014000NRG24091020230394645 09/10/2023 INDESHWAR BORUAH 0409014WL038405 INDESHWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809036 INDRESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUB CHAIDUAR AS-09-014-013-010/1696
() 		0409014000NRG24091020230394646 09/10/2023 JINU BORUAH 0409014WL038405 JINU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809035 JINU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
256 PUB CHAIDUAR AS-09-014-013-010/1699
() 		0409014000NRG24091020230394647 09/10/2023 MAHESWAR BORUAH 0409014WL038405 MAHESWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808575 MOHESH CH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUB CHAIDUAR AS-09-014-013-010/1699
() 		0409014000NRG24091020230394648 09/10/2023 PRATIBHA BORUAH 0409014WL038405 PRATIBHA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808582 PRATIBHA BARUAHW/O-MOHES ASSAM GRAMIN VIKASH BANK(607064)
258 PUB CHAIDUAR AS-09-014-013-010/1828
() 		0409014000NRG24091020230394626 09/10/2023 PRAMILA BHUYAN 0409014WL038403 PRAMILA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808976 PRAMILA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
259 PUB CHAIDUAR AS-09-014-013-010/1941
() 		0409014000NRG24091020230394600 09/10/2023 BHARATI DAS 0409014WL038400 BHARATI DAS 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616808626 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
260 PUB CHAIDUAR AS-09-014-013-010/2132
() 		0409014000NRG24091020230394601 09/10/2023 DIPALI DAS 0409014WL038400 DIPALI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616808614 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUB CHAIDUAR AS-09-014-013-010/400
() 		0409014000NRG24091020230394608 09/10/2023 RUPA BHUYAN 0409014WL038401 RUPA BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616809048 RUPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
262 PUB CHAIDUAR AS-09-014-013-010/400
() 		0409014000NRG24091020230394607 09/10/2023 SRI RAJANI BHUYAN 0409014WL038401 SRI RAJANI BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616809047 RAJANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
263 PUB CHAIDUAR AS-09-014-013-010/414
() 		0409014000NRG24091020230394603 09/10/2023 SMT MAKAN BORAH 0409014WL038400 SMT MAKAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808766 MAKAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
264 PUB CHAIDUAR AS-09-014-013-010/460
() 		0409014000NRG24091020230394733 09/10/2023 BUBUL SARMAH 0409014WL038416 BUBUL SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808997 BUBUL SARMAH ASSAM GRAMIN VIKASH BANK(607064)
265 PUB CHAIDUAR AS-09-014-013-010/460
() 		0409014000NRG24091020230394734 09/10/2023 TRISHNA SHARMAH 0409014WL038416 TRISHNA SHARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808998 TRISHNA SHARMAH ASSAM GRAMIN VIKASH BANK(607064)
266 PUB CHAIDUAR AS-09-014-013-010/527
() 		0409014000NRG24091020230394754 09/10/2023 HEM BORAH 0409014WL038418 HEM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809032 HEMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
267 PUB CHAIDUAR AS-09-014-013-010/527
() 		0409014000NRG24091020230394755 09/10/2023 PUNYA BORAH 0409014WL038418 PUNYA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809034 PUNYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
268 PUB CHAIDUAR AS-09-014-013-010/668
() 		0409014000NRG24091020230394785 09/10/2023 SMT. KUSUM HAZARIKA 0409014WL038422 SMT. KUSUM HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808718 KUSUM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
269 PUB CHAIDUAR AS-09-014-013-010/70
() 		0409014000NRG24091020230394703 09/10/2023 NIRMALA BHUYAN 0409014WL038413 NIRMALA BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616808736 NIRMALA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
270 PUB CHAIDUAR AS-09-014-013-010/70
() 		0409014000NRG24091020230394702 09/10/2023 SRI JITEN BHUYAN 0409014WL038413 SRI JITEN BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616809009 JITEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUB CHAIDUAR AS-09-014-013-012/1143
() 		0409014000NRG24091020230394628 09/10/2023 BIJU KOCH 0409014WL038403 BIJU KOCH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809015 BIJU KOCH ASSAM GRAMIN VIKASH BANK(607064)
272 PUB CHAIDUAR AS-09-014-013-012/1143
() 		0409014000NRG24091020230394627 09/10/2023 SIDHESWAR KOSH 0409014WL038403 SIDHESWAR KOSH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808616 SIDHESWAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUB CHAIDUAR AS-09-014-013-012/1311
() 		0409014000NRG24091020230394630 09/10/2023 MINESHWAR SAIKIA 0409014WL038403 MINESHWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808723 MINESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUB CHAIDUAR AS-09-014-013-012/139
() 		0409014000NRG24091020230394786 09/10/2023 DIPIKA 0409014WL038422 DIPIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809026 DIPIKA BORDOLOI WO LAKHINATH ASSAM GRAMIN VIKASH BANK(607064)
275 PUB CHAIDUAR AS-09-014-013-013/480
() 		0409014000NRG24091020230394636 09/10/2023 RUPJYOTI DAS 0409014WL038404 RUPJYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808724 MRS RUPAJYOTI DAS STATE BANK OF INDIA(508548)
276 PUB CHAIDUAR AS-09-014-013-013/501
() 		0409014000NRG24091020230394762 09/10/2023 NIRU BORAH 0409014WL038419 NIRU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808569 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
277 PUB CHAIDUAR AS-09-014-013-013/501
() 		0409014000NRG24091020230394761 09/10/2023 PULIN BORAH 0409014WL038419 PULIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808570 PULIN BORA SO BHADRESHWAR ASSAM GRAMIN VIKASH BANK(607064)
278 PUB CHAIDUAR AS-09-014-013-013/707
() 		0409014000NRG24091020230394706 09/10/2023 RUPALI BORAH 0409014WL038413 RUPALI BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616808572 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
279 PUB CHAIDUAR AS-09-014-013-013/707
() 		0409014000NRG24091020230394705 09/10/2023 SRI RATUL BORAH 0409014WL038413 SRI RATUL BORAH 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616809005 RATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
280 PUB CHAIDUAR AS-09-014-013-014/1718
() 		0409014000NRG24091020230394638 09/10/2023 RUHINI SAIKIA 0409014WL038404 RUHINI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808947 RUHINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
281 PUB CHAIDUAR AS-09-014-013-014/1718
() 		0409014000NRG24091020230394637 09/10/2023 SURESWAR SAIKIA 0409014WL038404 SURESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808948 SURESHWAR SAIKIA SO DHANIRAM ASSAM GRAMIN VIKASH BANK(607064)
282 PUB CHAIDUAR AS-09-014-013-014/1747
() 		0409014000NRG24091020230394566 09/10/2023 PUSPA BORAH 0409014WL038396 PUSPA BORAH 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616808585 PUSPA BORAH SO PHATIK ASSAM GRAMIN VIKASH BANK(607064)
283 PUB CHAIDUAR AS-09-014-014-011/1169
() 		0409014000NRG24091020230393765 09/10/2023 sakina pegu 0409014WL038335 sakina pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809030 SAKINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
284 PUB CHAIDUAR AS-09-014-014-011/1175
() 		0409014000NRG24091020230393766 09/10/2023 HITESH PATIRI 0409014WL038335 HITESH PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808591 HITESH PATIRI ASSAM GRAMIN VIKASH BANK(607064)
285 PUB CHAIDUAR AS-09-014-014-011/1179
() 		0409014000NRG24091020230394494 09/10/2023 LAKHSHESWARI PEGU 0409014WL038388 LAKHSHESWARI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809003 LAKSHESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
286 PUB CHAIDUAR AS-09-014-014-011/1271
() 		0409014000NRG24091020230394526 09/10/2023 Ajanta pegu 0409014WL038392 Ajanta pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808988 AJANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
287 PUB CHAIDUAR AS-09-014-014-011/1274
() 		0409014000NRG24091020230394527 09/10/2023 shynai pegu 0409014WL038392 shynai pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808989 SHYNAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
288 PUB CHAIDUAR AS-09-014-014-011/1280
() 		0409014000NRG24091020230394501 09/10/2023 anjali pegu 0409014WL038389 anjali pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808673 ANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
289 PUB CHAIDUAR AS-09-014-014-011/1284
() 		0409014000NRG24091020230394510 09/10/2023 HEMANTA KAMAN 0409014WL038390 HEMANTA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808693 HEMONTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUB CHAIDUAR AS-09-014-014-011/1284
() 		0409014000NRG24091020230394509 09/10/2023 pitani kaman 0409014WL038390 pitani kaman 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809058 PITANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
291 PUB CHAIDUAR AS-09-014-014-011/1285
() 		0409014000NRG24091020230394533 09/10/2023 renu mili 0409014WL038393 renu mili 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808992 RENU MILI ASSAM GRAMIN VIKASH BANK(607064)
292 PUB CHAIDUAR AS-09-014-014-011/1286
() 		0409014000NRG24091020230394528 09/10/2023 toraboti mili 0409014WL038392 toraboti mili 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809059 TORABOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
293 PUB CHAIDUAR AS-09-014-014-011/1287
() 		0409014000NRG24091020230394529 09/10/2023 anjana mili 0409014WL038392 anjana mili 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808674 ANJANA MILI ASSAM GRAMIN VIKASH BANK(607064)
294 PUB CHAIDUAR AS-09-014-014-011/1299
() 		0409014000NRG24091020230393833 09/10/2023 PRAHALAD KAMAN 0409014WL038344 PRAHALAD KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616809054 PRAHLAD KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUB CHAIDUAR AS-09-014-014-011/1299
() 		0409014000NRG24091020230393834 09/10/2023 PUNCHI KAMAN 0409014WL038344 PUNCHI KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616809002 PUNCHI PUNESWARI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
296 PUB CHAIDUAR AS-09-014-014-011/1300
() 		0409014000NRG24091020230393827 09/10/2023 BAGACHAHAB PEGU 0409014WL038343 BAGACHAHAB PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808991 BAGACHAHAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUB CHAIDUAR AS-09-014-014-011/1320
() 		0409014000NRG24091020230394534 09/10/2023 KAJALMOTI MILI 0409014WL038393 KAJALMOTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808990 KAJALMOTI MILI UCO BANK(607066)
298 PUB CHAIDUAR AS-09-014-014-011/1342
() 		0409014000NRG24091020230394495 09/10/2023 aikan patgiri 0409014WL038388 aikan patgiri 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808610 AIKAN PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
299 PUB CHAIDUAR AS-09-014-014-011/1345
() 		0409014000NRG24091020230394496 09/10/2023 bengul pegu 0409014WL038388 bengul pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808611 BENGUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
300 PUB CHAIDUAR AS-09-014-014-011/1530
() 		0409014000NRG24091020230393781 09/10/2023 punimai pegu 0409014WL038337 punimai pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809055 PUNIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
301 PUB CHAIDUAR AS-09-014-014-011/1545
() 		0409014000NRG24091020230393767 09/10/2023 SHEKOR PEGU 0409014WL038335 SHEKOR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809000 SHEKHOR PEGU UCO BANK(607066)
302 PUB CHAIDUAR AS-09-014-014-011/1547
() 		0409014000NRG24091020230393792 09/10/2023 AGANA PEGU 0409014WL038338 AGANA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809001 AGANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
303 PUB CHAIDUAR AS-09-014-014-011/1695
() 		0409014000NRG24091020230393774 09/10/2023 BASAN PEGU 0409014WL038336 BASAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808691 BASAN PEGU S/O LT BADATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
304 PUB CHAIDUAR AS-09-014-014-011/2
() 		0409014000NRG24091020230394543 09/10/2023 MITALI MILI PATGIRI 0409014WL038394 MITALI MILI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808637 MITALI MILI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
305 PUB CHAIDUAR AS-09-014-014-011/2
() 		0409014000NRG24091020230394542 09/10/2023 SRI LAKHAN PATGIRI 0409014WL038394 SRI LAKHAN PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808659 LAKHAN PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUB CHAIDUAR AS-09-014-014-011/2090
() 		0409014000NRG24091020230394519 09/10/2023 MONURANJAN MILI 0409014WL038391 MONURANJAN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808677 MANORANJAN MILI ASSAM GRAMIN VIKASH BANK(607064)
307 PUB CHAIDUAR AS-09-014-014-011/2103
() 		0409014000NRG24091020230394478 09/10/2023 REJAMONI KULI 0409014WL038386 REJAMONI KULI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808994 RIJAPMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
308 PUB CHAIDUAR AS-09-014-014-011/217
() 		0409014000NRG24091020230394522 09/10/2023 DIPANKAR MILI 0409014WL038391 DIPANKAR MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808658 DIPANKAR MILI CANARA BANK(508532)
309 PUB CHAIDUAR AS-09-014-014-011/2294
() 		0409014000NRG24091020230393829 09/10/2023 SABITA MILI 0409014WL038343 SABITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616808993 SABITA MILI ASSAM GRAMIN VIKASH BANK(607064)
310 PUB CHAIDUAR AS-09-014-014-011/2506
() 		0409014000NRG24091020230393756 09/10/2023 JULI PEGU 0409014WL038334 JULI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808793 JULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
311 PUB CHAIDUAR AS-09-014-014-011/2506
() 		0409014000NRG24091020230393755 09/10/2023 RACHAU PATGIRI 0409014WL038334 RACHAU PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808639 RACHAU PATIRI ASSAM GRAMIN VIKASH BANK(607064)
312 PUB CHAIDUAR AS-09-014-014-011/2509
() 		0409014000NRG24091020230394488 09/10/2023 GALI KAMAN 0409014WL038387 GALI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808613 GALI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
313 PUB CHAIDUAR AS-09-014-014-011/2511
() 		0409014000NRG24091020230393757 09/10/2023 APANG PEGU 0409014WL038334 APANG PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809053 APANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
314 PUB CHAIDUAR AS-09-014-014-011/2530
() 		0409014000NRG24091020230394480 09/10/2023 KRIPANATH PEGU 0409014WL038386 KRIPANATH PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808638 KRIPANATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
315 PUB CHAIDUAR AS-09-014-014-011/2549
() 		0409014000NRG24091020230394504 09/10/2023 PUSPA KAMAN 0409014WL038389 PUSPA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808703 PUSPA KAMAN UCO BANK(607066)
316 PUB CHAIDUAR AS-09-014-014-011/308
() 		0409014000NRG24091020230393777 09/10/2023 ALLA PEGU 0409014WL038336 ALLA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808643 ALLA PEGU ASSAM GRAMIN VIKASH BANK(607064)
317 PUB CHAIDUAR AS-09-014-014-011/331
() 		0409014000NRG24091020230394505 09/10/2023 PUSHPA PEGU 0409014WL038389 PUSHPA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808702 PUSHPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
318 PUB CHAIDUAR AS-09-014-014-011/363
() 		0409014000NRG24091020230394511 09/10/2023 SHYAMAKANU PEGU 0409014WL038390 SHYAMAKANU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808995 SHYAMAKANU PEGU ASSAM GRAMIN VIKASH BANK(607064)
319 PUB CHAIDUAR AS-09-014-014-011/366
() 		0409014000NRG24091020230393778 09/10/2023 KURMI KAMAN 0409014WL038336 KURMI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808700 KURMI KAMAN UCO BANK(607066)
320 PUB CHAIDUAR AS-09-014-014-011/369
() 		0409014000NRG24091020230394506 09/10/2023 NIRUPAMA MILI 0409014WL038389 NIRUPAMA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808636 NIRUPAMA MILI ASSAM GRAMIN VIKASH BANK(607064)
321 PUB CHAIDUAR AS-09-014-014-011/380
() 		0409014000NRG24091020230394512 09/10/2023 ALIMOTI PEGU 0409014WL038390 ALIMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808690 ALIMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
322 PUB CHAIDUAR AS-09-014-014-011/448
() 		0409014000NRG24091020230394525 09/10/2023 PREM MILI 0409014WL038391 PREM MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808601 PREM MILI ASSAM GRAMIN VIKASH BANK(607064)
323 PUB CHAIDUAR AS-09-014-014-011/453
() 		0409014000NRG24091020230394545 09/10/2023 AYNESWARI KULI 0409014WL038394 AYNESWARI KULI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808669 AYNESWARI KULI ASSAM GRAMIN VIKASH BANK(607064)
324 PUB CHAIDUAR AS-09-014-014-011/917
() 		0409014000NRG24091020230394482 09/10/2023 PEGURAM KULI 0409014WL038386 PEGURAM KULI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808640 PEGURAM KULI ASSAM GRAMIN VIKASH BANK(607064)
325 PUB CHAIDUAR AS-09-014-014-012/2733
() 		0409014000NRG24091020230394531 09/10/2023 Luruli Patiri 0409014WL038392 Luruli Patiri 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809056 LURULI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
326 PUB CHAIDUAR AS-09-014-014-013/2498
() 		0409014000NRG24091020230394499 09/10/2023 YAGYESHWARI KAMAN 0409014WL038388 YAGYESHWARI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808660 JAGYESHWARI KAMAN W/O MUSHAPI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
327 PUB CHAIDUAR AS-09-014-014-022/1340
() 		0409014000NRG24091020230394493 09/10/2023 kachinath kaman 0409014WL038387 kachinath kaman 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808612 KACHINATH KAMAN ASSAM GRAMIN VIKASH BANK(607064)
328 PUB CHAIDUAR AS-09-014-014-022/1809
() 		0409014000NRG24091020230394500 09/10/2023 POUKAROI KAMAN 0409014WL038388 POUKAROI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808641 POUKAROI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
329 PUB CHAIDUAR AS-09-014-014-022/2757
() 		0409014000NRG24091020230393840 09/10/2023 BIREN KUTUM 0409014WL038344 BIREN KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808681 BIREN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
330 PUB CHAIDUAR AS-09-014-014-022/2760
() 		0409014000NRG24091020230393798 09/10/2023 BUDRABARI KUTUM 0409014WL038338 BUDRABARI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808688 BUDHABARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
331 PUB CHAIDUAR AS-09-014-014-030/1758
() 		0409014000NRG24091020230393822 09/10/2023 BINUMAI KAMAN 0409014WL038341 BINUMAI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809049 BINUMAI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
332 PUB CHAIDUAR AS-09-014-014-030/1758
() 		0409014000NRG24091020230393821 09/10/2023 BIPUL KAMAN 0409014WL038341 BIPUL KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809051 BIPUL KAMAN ASSAM GRAMIN VIKASH BANK(607064)
333 PUB CHAIDUAR AS-09-014-014-030/2017
() 		0409014000NRG24091020230393811 09/10/2023 MONUJ PATGIRI 0409014WL038340 MONUJ PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808935 MANOJ PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
334 PUB CHAIDUAR AS-09-014-014-030/2026
() 		0409014000NRG24091020230393823 09/10/2023 NAGAR PEGU 0409014WL038341 NAGAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808771 NAGAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUB CHAIDUAR AS-09-014-014-030/868
() 		0409014000NRG24091020230393813 09/10/2023 URWAI KUTUM 0409014WL038340 URWAI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809050 URWAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
336 PUB CHAIDUAR AS-09-014-014-033/2045
() 		0409014000NRG24091020230393814 09/10/2023 MAYPHUL PATGIRI 0409014WL038340 MAYPHUL PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808999 MAYPHUL PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
337 PUB CHAIDUAR AS-09-014-016-006/822
() 		0409014000NRG24091020230394102 09/10/2023 RENU PEGU 0409014WL038362 RENU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808792 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 649502 649502
338 PUB CHAIDUAR AS-09-014-002-005/1708
() 		0409014000NRG24091020230393366 09/10/2023 DAIBAKI PEGU 0409014WL038312 DAIBAKI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616808656 DAYBAKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
339 PUB CHAIDUAR AS-09-014-009-001/1647
() 		0409014000NRG24091020230393576 09/10/2023 GANESH DOLEY 0409014WL038319 GANESH DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616808768 GANESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
340 PUB CHAIDUAR AS-09-014-009-008/3233
() 		0409014000NRG24091020230393607 09/10/2023 ANITA DOLEY PATIR 0409014WL038319 ANITA DOLEY PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616808645 ANITA DOLEY PATIR ASSAM GRAMIN VIKASH BANK(607064)
341 PUB CHAIDUAR AS-09-014-013-008/1614
() 		0409014000NRG24091020230394770 09/10/2023 ANIMAI BORAH 0409014WL038420 ANIMAI BORAH 00029 UTBI0RRBAGB 714 714 Processed 14/12/2023 8616809023 ANIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
342 PUB CHAIDUAR AS-09-014-013-008/1614
() 		0409014000NRG24091020230394769 09/10/2023 JAYANTA BORA 0409014WL038420 JAYANTA BORA 00029 UTBI0RRBAGB 1904 1904 Processed 14/12/2023 8616808984 JAYANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
343 PUB CHAIDUAR AS-09-014-013-008/179
() 		0409014000NRG24091020230394772 09/10/2023 NAGEN BORAH 0409014WL038420 NAGEN BORAH 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616808983 Nagen Bora AIRTEL PAYMENTS BANK LIMITED(990288)
344 PUB CHAIDUAR AS-09-014-013-010/1837
() 		0409014000NRG24091020230394598 09/10/2023 DAMI BHUYAN 0409014WL038400 DAMI BHUYAN 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616808730 DOMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
345 PUB CHAIDUAR AS-09-014-013-010/1837
() 		0409014000NRG24091020230394599 09/10/2023 MUKUL BHUYAN 0409014WL038400 MUKUL BHUYAN 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616808624 MUKUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
346 PUB CHAIDUAR AS-09-014-014-011/1151
() 		0409014000NRG24091020230393764 09/10/2023 lakhan kaman 0409014WL038335 lakhan kaman 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616808609 LAKHAN KAMAN UCO BANK(607066)
347 PUB CHAIDUAR AS-09-014-014-011/926
() 		0409014000NRG24091020230394515 09/10/2023 KAMPUDOI KAMAN 0409014WL038390 KAMPUDOI KAMAN 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616808692 KAMPUDOI KAMAN W/O JOYLAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18088 18088
348 PUB CHAIDUAR AS-09-014-009-012/1088
() 		0409014000NRG24091020230393520 09/10/2023 Migam Pegu 0409014WL038313 Migam Pegu 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616808704 MIGAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
349 PUB CHAIDUAR AS-09-014-009-012/655
() 		0409014000NRG24091020230393544 09/10/2023 Medhiram Pegu 0409014WL038313 Medhiram Pegu 00176 IDIB000R537 1190 1190 Processed 14/12/2023 8616808777 MEDHIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
350 PUB CHAIDUAR AS-09-014-016-001/530
() 		0409014000NRG24091020230393879 09/10/2023 HEMCHANDRA RAJBANGSHI 0409014WL038349 HEMCHANDRA RAJBANGSHI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808754 Mr. Hemchandra Rajbangshi INDIAN BANK(607105)
351 PUB CHAIDUAR AS-09-014-016-002/816
() 		0409014000NRG24091020230393992 09/10/2023 UDHAB NATH 0409014WL038356 UDHAB NATH 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808801 UDHAB NATH UNION BANK OF INDIA(508500)
352 PUB CHAIDUAR AS-09-014-016-005/1445
() 		0409014000NRG24091020230393868 09/10/2023 CHENIMAI BHUYAN 0409014WL038348 CHENIMAI BHUYAN 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808882 Mrs. CHENIMAI BHUYAN INDIAN BANK(607105)
353 PUB CHAIDUAR AS-09-014-016-005/1448
() 		0409014000NRG24091020230393881 09/10/2023 BINU BORDOLOI 0409014WL038349 BINU BORDOLOI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808817 Mrs. BINU BORDOLOI INDIAN BANK(607105)
354 PUB CHAIDUAR AS-09-014-016-006/822
() 		0409014000NRG24091020230394101 09/10/2023 SRI AJAMIL PEGU 0409014WL038362 SRI AJAMIL PEGU 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808915 Mr. AJAMIL PEGU INDIAN BANK(607105)
355 PUB CHAIDUAR AS-09-014-016-007/1101
() 		0409014000NRG24091020230394094 09/10/2023 ANITA KUTUM 0409014WL038361 ANITA KUTUM 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808924 ANITA KUTUM UCO BANK(607066)
356 PUB CHAIDUAR AS-09-014-016-020/1563
() 		0409014000NRG24091020230393903 09/10/2023 SANGITA MOCHAHARY 0409014WL038351 SANGITA MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808778 Mrs. Sangita Mochahary INDIAN BANK(607105)
357 PUB CHAIDUAR AS-09-014-016-020/3041
() 		0409014000NRG24091020230393851 09/10/2023 GAYASHRI DAIMARY 0409014WL038346 GAYASHRI DAIMARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808908 Mrs. GAYSHRI DAIMARY INDIAN BANK(607105)
358 PUB CHAIDUAR AS-09-014-016-021/1203
() 		0409014000NRG24091020230393995 09/10/2023 TARA CHAUHAN 0409014WL038356 TARA CHAUHAN 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808927 Mrs. Tara Chauhan INDIAN BANK(607105)
359 PUB CHAIDUAR AS-09-014-016-021/2475
() 		0409014000NRG24091020230393997 09/10/2023 BHANU BORAH 0409014WL038356 BHANU BORAH 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808925 Mrs. Bhanu Borah INDIAN BANK(607105)
360 PUB CHAIDUAR AS-09-014-016-031/469
() 		0409014000NRG24091020230394095 09/10/2023 SRI SUNIL MARDI 0409014WL038361 SRI SUNIL MARDI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808914 SUNIL MARDI ASSAM GRAMIN VIKASH BANK(607064)
361 PUB CHAIDUAR AS-09-014-016-034/80
() 		0409014000NRG24091020230394057 09/10/2023 BANTI BORAH 0409014WL038359 BANTI BORAH 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808916 Ms. Banti Bora INDIAN BANK(607105)
362 PUB CHAIDUAR AS-09-014-016-034/80
() 		0409014000NRG24091020230394058 09/10/2023 JIBA BORAH 0409014WL038359 JIBA BORAH 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808929 JIBA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PUB CHAIDUAR AS-09-014-016-036/2900
() 		0409014000NRG24091020230394000 09/10/2023 SANTI DEVI 0409014WL038357 SANTI DEVI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808926 Mrs. Shanti Devif INDIAN BANK(607105)
364 PUB CHAIDUAR AS-09-014-016-037/4135
() 		0409014000NRG24091020230394004 09/10/2023 DHAN BAHADUR CHETRY 0409014WL038357 DHAN BAHADUR CHETRY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808900 Mr. Dhan Bahadur Chetry INDIAN BANK(607105)
365 PUB CHAIDUAR AS-09-014-016-039/2693
() 		0409014000NRG24091020230394061 09/10/2023 ANIMA KAMAN 0409014WL038359 ANIMA KAMAN 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808928 PURNIMA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
366 PUB CHAIDUAR AS-09-014-016-039/3924
() 		0409014000NRG24091020230393873 09/10/2023 PUNYAMAI MUDOI 0409014WL038348 PUNYAMAI MUDOI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808818 Mrs. PUNYAMAI MUDOI INDIAN BANK(607105)
367 PUB CHAIDUAR AS-09-014-016-042/2145
() 		0409014000NRG24091020230393889 09/10/2023 HEEMA SHARMA 0409014WL038350 HEEMA SHARMA 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808812 Mrs. HEEMA SHARMA INDIAN BANK(607105)
368 PUB CHAIDUAR AS-09-014-016-042/2234
() 		0409014000NRG24091020230393905 09/10/2023 BANDANA SHARMA 0409014WL038351 BANDANA SHARMA 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808878 BANDANA SHARMA AXIS BANK(607153)
369 PUB CHAIDUAR AS-09-014-016-042/2234
() 		0409014000NRG24091020230393904 09/10/2023 GOPAL SHARMA 0409014WL038351 GOPAL SHARMA 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808811 Mr. Gopal Sharma INDIAN BANK(607105)
370 PUB CHAIDUAR AS-09-014-016-042/2497
() 		0409014000NRG24091020230393893 09/10/2023 MAINA DEVI CHETRY 0409014WL038350 MAINA DEVI CHETRY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808884 MAINA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
371 PUB CHAIDUAR AS-09-014-016-042/3185
() 		0409014000NRG24091020230393986 09/10/2023 BIJOY BASUMATARY 0409014WL038355 BIJOY BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808859 BIJOY DAIMARY AXIS BANK(607153)
372 PUB CHAIDUAR AS-09-014-016-042/3188
() 		0409014000NRG24091020230393908 09/10/2023 KALPANA DEVI KATEL 0409014WL038351 KALPANA DEVI KATEL 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808813 Mrs. KALPANADEVI KATEL INDIAN BANK(607105)
373 PUB CHAIDUAR AS-09-014-016-042/841
() 		0409014000NRG24091020230393916 09/10/2023 JOY BAHADUR NEWAR 0409014WL038352 JOY BAHADUR NEWAR 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808819 Mr. Jaya Bahadur Newar INDIAN BANK(607105)
374 PUB CHAIDUAR AS-09-014-016-042/864
() 		0409014000NRG24091020230393895 09/10/2023 DEVI MAYA CHETRY 0409014WL038350 DEVI MAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808896 Ms. Debamaya Chetry INDIAN BANK(607105)
375 PUB CHAIDUAR AS-09-014-016-042/873
() 		0409014000NRG24091020230393987 09/10/2023 MINA BASUMATARY 0409014WL038355 MINA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808809 MINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUB CHAIDUAR AS-09-014-016-047/1601
() 		0409014000NRG24091020230394006 09/10/2023 POTIRAM NARZARY 0409014WL038357 POTIRAM NARZARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808899 PATIRAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
377 PUB CHAIDUAR AS-09-014-016-050/2722
() 		0409014000NRG24091020230393842 09/10/2023 SANJIB NARZARY 0409014WL038345 SANJIB NARZARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808830 Mr. Sanjib Narzary INDIAN BANK(607105)
378 PUB CHAIDUAR AS-09-014-016-050/2722
() 		0409014000NRG24091020230393843 09/10/2023 SITA NARZARY 0409014WL038345 SITA NARZARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808831 Mrs. SITA NARZARY INDIAN BANK(607105)
379 PUB CHAIDUAR AS-09-014-016-050/286
() 		0409014000NRG24091020230393845 09/10/2023 ANIMA BRAHMA 0409014WL038345 ANIMA BRAHMA 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808832 Mrs. ANIMA BRAHMA INDIAN BANK(607105)
380 PUB CHAIDUAR AS-09-014-016-050/286
() 		0409014000NRG24091020230393844 09/10/2023 SRI JWNGKLAB BRAHMA 0409014WL038345 SRI JWNGKLAB BRAHMA 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808903 JANGKHALAB BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PUB CHAIDUAR AS-09-014-016-051/1428
() 		0409014000NRG24091020230393983 09/10/2023 DWMWILU BASUMATARY 0409014WL038354 DWMWILU BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808822 Mr. DWMWILU BASUMATARY INDIAN BANK(607105)
382 PUB CHAIDUAR AS-09-014-016-052/1847
() 		0409014000NRG24091020230393846 09/10/2023 ANIMA BASUMATARY 0409014WL038345 ANIMA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808846 Mrs. Anima Basumatary INDIAN BANK(607105)
383 PUB CHAIDUAR AS-09-014-016-052/2061
() 		0409014000NRG24091020230393847 09/10/2023 SANJITA NARZARY BORGOYARY 0409014WL038345 SANJITA NARZARY BORGOYARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808847 SANJITA NARZARY BORGAYARY WO BELIASH BOR ASSAM GRAMIN VIKASH BANK(607064)
384 PUB CHAIDUAR AS-09-014-016-054/1576
() 		0409014000NRG24091020230393896 09/10/2023 TOMASH BASUMATARY 0409014WL038350 TOMASH BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808821 Mr. Thomas Basumatari INDIAN BANK(607105)
385 PUB CHAIDUAR AS-09-014-016-054/1583
() 		0409014000NRG24091020230393900 09/10/2023 THANESWAR BASUMATARY 0409014WL038350 THANESWAR BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808902 Mr. Thaneshwar Basumatary INDIAN BANK(607105)
386 PUB CHAIDUAR AS-09-014-016-062/364
() 		0409014000NRG24091020230393922 09/10/2023 AGAT MOCHAHARY 0409014WL038352 AGAT MOCHAHARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808843 Mr. JAGAT MOCHAHARY INDIAN BANK(607105)
387 PUB CHAIDUAR AS-09-014-016-066/2843
() 		0409014000NRG24091020230393866 09/10/2023 TUTU BHUYAN 0409014WL038347 TUTU BHUYAN 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616808883 Mrs. Tutu Bhuyan INDIAN BANK(607105)
SubTotal 91630 91630
388 PUB CHAIDUAR AS-09-014-002-009/2416
() 		0409014000NRG24091020230393435 09/10/2023 MANUJ PATIRI 0409014WL038312 MANUJ PATIRI 00354 PUNB0205220 1428 1428 Processed 14/12/2023 8616808868 MONUJ PATIRI PUNJAB NATIONAL BANK(508568)
389 PUB CHAIDUAR AS-09-014-013-014/1331
() 		0409014000NRG24091020230394724 09/10/2023 ANGSHUMAN DEVA SARMAH 0409014WL038415 ANGSHUMAN DEVA SARMAH 00354 PUNB0205220 238 238 Processed 14/12/2023 8616808860 ANGSHUMAN DEVA SARMAH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
390 PUB CHAIDUAR AS-09-014-002-005/1954
() 		0409014000NRG24091020230393704 09/10/2023 BAMON MILI 0409014WL038331 BAMON MILI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808856 BAMON MILI ASSAM GRAMIN VIKASH BANK(607064)
391 PUB CHAIDUAR AS-09-014-002-005/1966
() 		0409014000NRG24091020230393705 09/10/2023 ACHI KAPUR KUTUM 0409014WL038331 ACHI KAPUR KUTUM 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808853 SACHIKAPUR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
392 PUB CHAIDUAR AS-09-014-002-005/2430
() 		0409014000NRG24091020230393694 09/10/2023 RAYAL MILI 0409014WL038328 RAYAL MILI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808854 ROYEL MILI ASSAM GRAMIN VIKASH BANK(607064)
393 PUB CHAIDUAR AS-09-014-002-005/2519
() 		0409014000NRG24091020230393683 09/10/2023 LAL BAHADUR KAMAN 0409014WL038326 LAL BAHADUR KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808919 LAL BAHADUR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 PUB CHAIDUAR AS-09-014-002-007/1599
() 		0409014000NRG24091020230393740 09/10/2023 RENUKI KUTUM 0409014WL038333 RENUKI KUTUM 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808850 RANUKI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
395 PUB CHAIDUAR AS-09-014-002-007/1602
() 		0409014000NRG24091020230393741 09/10/2023 PADUMONI KAMAN 0409014WL038333 PADUMONI KAMAN 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808855 PADUMONI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
396 PUB CHAIDUAR AS-09-014-002-007/1616
() 		0409014000NRG24091020230393718 09/10/2023 BHOGMOTI KUTUM 0409014WL038332 BHOGMOTI KUTUM 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808852 BHOGMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
397 PUB CHAIDUAR AS-09-014-002-007/1810
() 		0409014000NRG24091020230393719 09/10/2023 BEDOMOTI PEGU 0409014WL038332 BEDOMOTI PEGU 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808848 BEDAMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
398 PUB CHAIDUAR AS-09-014-002-007/1811
() 		0409014000NRG24091020230393720 09/10/2023 GONRSWARI PEGU 0409014WL038332 GONRSWARI PEGU 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808851 GONESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
399 PUB CHAIDUAR AS-09-014-002-007/1817
() 		0409014000NRG24091020230393747 09/10/2023 NILIMA 0409014WL038333 NILIMA 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808893 NILIMA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
400 PUB CHAIDUAR AS-09-014-002-007/1824
() 		0409014000NRG24091020230393749 09/10/2023 JUNAKI KUTUM 0409014WL038333 JUNAKI KUTUM 00415 SBIN0009140 2142 2142 Processed 14/12/2023 8616808849 JONAKI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
401 PUB CHAIDUAR AS-09-014-002-009/1078
() 		0409014000NRG24091020230393376 09/10/2023 JITENDRA DOLEY 0409014WL038312 JITENDRA DOLEY 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808888 JITENDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUB CHAIDUAR AS-09-014-002-009/1086
() 		0409014000NRG24091020230393380 09/10/2023 ROEL PATIRI 0409014WL038312 ROEL PATIRI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808886 ROYAL PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PUB CHAIDUAR AS-09-014-002-009/1095
() 		0409014000NRG24091020230393383 09/10/2023 PAMPI DOLEY 0409014WL038312 PAMPI DOLEY 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808829 PAMPI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
404 PUB CHAIDUAR AS-09-014-002-009/1933
() 		0409014000NRG24091020230393399 09/10/2023 Kaiyum patiri mirang 0409014WL038312 Kaiyum patiri mirang 00415 SBIN0009140 714 714 Processed 14/12/2023 8616808887 KAIYUM PATIRI MIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
405 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24091020230393414 09/10/2023 YANGURI MIRANG 0409014WL038312 YANGURI MIRANG 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616808885 YANGURI MIRANG WO LATE TEMA MIRANG ASSAM GRAMIN VIKASH BANK(607064)
406 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24091020230393420 09/10/2023 CHINTAMONI PATIRI 0409014WL038312 CHINTAMONI PATIRI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808869 MRS CHINTAMANI PATIRI STATE BANK OF INDIA(508548)
407 PUB CHAIDUAR AS-09-014-002-009/2237
() 		0409014000NRG24091020230393423 09/10/2023 TULAMOTI PATIRI 0409014WL038312 TULAMOTI PATIRI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808808 TULAMONI PATIRI ASSAM GRAMIN VIKASH BANK(607064)
408 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24091020230393424 09/10/2023 NABANITA PATIRI 0409014WL038312 NABANITA PATIRI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808870 NABANITA PATIRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PUB CHAIDUAR AS-09-014-002-012/1730
() 		0409014000NRG24091020230393710 09/10/2023 SANGITA PACHUNG 0409014WL038331 SANGITA PACHUNG 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808897 MRS SANGITA PEGU STATE BANK OF INDIA(508548)
410 PUB CHAIDUAR AS-09-014-002-012/2209
() 		0409014000NRG24091020230393724 09/10/2023 MUHIN KUTUM 0409014WL038332 MUHIN KUTUM 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808906 MOHIM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
411 PUB CHAIDUAR AS-09-014-009-001/3232
() 		0409014000NRG24091020230393459 09/10/2023 RUBI DOLEY 0409014WL038313 RUBI DOLEY 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808892 RUBI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUB CHAIDUAR AS-09-014-009-001/813
() 		0409014000NRG24091020230393460 09/10/2023 GAUTAM MILI 0409014WL038313 GAUTAM MILI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808807 GAUTAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PUB CHAIDUAR AS-09-014-009-002/1973
() 		0409014000NRG24091020230394473 09/10/2023 ABHIJIT KUTUM 0409014WL038384 ABHIJIT KUTUM 00415 SBIN0009140 952 952 Processed 14/12/2023 8616808872 ABHIJIT KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
414 PUB CHAIDUAR AS-09-014-009-002/1973
() 		0409014000NRG24091020230394472 09/10/2023 LALITA KUTUM 0409014WL038384 LALITA KUTUM 00415 SBIN0009140 952 952 Processed 14/12/2023 8616808844 LALITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
415 PUB CHAIDUAR AS-09-014-009-008/1454
() 		0409014000NRG24091020230393487 09/10/2023 RINA KUTUM 0409014WL038313 RINA KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808804 RINA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUB CHAIDUAR AS-09-014-009-008/1464
() 		0409014000NRG24091020230393493 09/10/2023 BIPIN KARDONG 0409014WL038313 BIPIN KARDONG 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808890 BIPIN KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
417 PUB CHAIDUAR AS-09-014-009-008/1502
() 		0409014000NRG24091020230393592 09/10/2023 KANAKLATA PATIR 0409014WL038319 KANAKLATA PATIR 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808805 KNAKLATA PATIR ASSAM GRAMIN VIKASH BANK(607064)
418 PUB CHAIDUAR AS-09-014-009-008/1585
() 		0409014000NRG24091020230393594 09/10/2023 HITESH PATIRI 0409014WL038319 HITESH PATIRI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808917 HITESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUB CHAIDUAR AS-09-014-009-008/2046
() 		0409014000NRG24091020230393505 09/10/2023 CHIJAR KUTUM 0409014WL038313 CHIJAR KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808802 CHIJAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
420 PUB CHAIDUAR AS-09-014-009-008/2093
() 		0409014000NRG24091020230393599 09/10/2023 PURNA KANTA DOLEY 0409014WL038319 PURNA KANTA DOLEY 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808806 PURNAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
421 PUB CHAIDUAR AS-09-014-009-012/1097
() 		0409014000NRG24091020230393522 09/10/2023 AKICHAP PEGU 0409014WL038313 AKICHAP PEGU 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808834 AKICHAP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
422 PUB CHAIDUAR AS-09-014-009-012/1105
() 		0409014000NRG24091020230393525 09/10/2023 karishma doley 0409014WL038313 karishma doley 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808910 KARISHMA DOLEY UCO BANK(607066)
423 PUB CHAIDUAR AS-09-014-009-012/1559
() 		0409014000NRG24091020230393530 09/10/2023 JADU PEGU 0409014WL038313 JADU PEGU 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616808873 JADU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
424 PUB CHAIDUAR AS-09-014-009-012/1565
() 		0409014000NRG24091020230393531 09/10/2023 JOON PEGU 0409014WL038313 JOON PEGU 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616808874 JOON PEGU UCO BANK(607066)
425 PUB CHAIDUAR AS-09-014-009-012/655
() 		0409014000NRG24091020230393545 09/10/2023 MONIKA PEGU 0409014WL038313 MONIKA PEGU 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616808895 MONIKA PEGU UCO BANK(607066)
426 PUB CHAIDUAR AS-09-014-009-012/960-A
() 		0409014000NRG24091020230393549 09/10/2023 Mrs.TARABATI DOLEY 0409014WL038313 Mrs.TARABATI DOLEY 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808891 TARABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
427 PUB CHAIDUAR AS-09-014-009-013/3108
() 		0409014000NRG24091020230393625 09/10/2023 BARUN KUTUM 0409014WL038319 BARUN KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616808803 BARUN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
428 PUB CHAIDUAR AS-09-014-010-013/1540
() 		0409014000NRG24091020230394692 09/10/2023 Mrs. SARASWATI DAS 0409014WL038411 Mrs. SARASWATI DAS 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808911 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
429 PUB CHAIDUAR AS-09-014-013-001/1976
() 		0409014000NRG24091020230394710 09/10/2023 ARATI DAS 0409014WL038414 ARATI DAS 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808826 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
430 PUB CHAIDUAR AS-09-014-013-006/1891
() 		0409014000NRG24091020230394613 09/10/2023 JATIN HAZARIKA 0409014WL038402 JATIN HAZARIKA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808861 SHRI JATIN HAZARIKA STATE BANK OF INDIA(508548)
431 PUB CHAIDUAR AS-09-014-013-008/179
() 		0409014000NRG24091020230394773 09/10/2023 REKHAMANI BORAH 0409014WL038420 REKHAMANI BORAH 00415 SBIN0009140 476 476 Processed 14/12/2023 8616808918 REKHAMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PUB CHAIDUAR AS-09-014-014-007/2688
() 		0409014000NRG24091020230393750 09/10/2023 PAMEGAM PATGIRI 0409014WL038334 PAMEGAM PATGIRI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808837 PAMEGAM PATGIRI UCO BANK(607066)
433 PUB CHAIDUAR AS-09-014-014-007/318
() 		0409014000NRG24091020230393751 09/10/2023 SRI PARISON PEGU 0409014WL038334 SRI PARISON PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808824 PARISHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
434 PUB CHAIDUAR AS-09-014-014-011/2090
() 		0409014000NRG24091020230394520 09/10/2023 NOMITA MILI 0409014WL038391 NOMITA MILI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808894 NOMITA MILI UCO BANK(607066)
435 PUB CHAIDUAR AS-09-014-014-011/217
() 		0409014000NRG24091020230394521 09/10/2023 NARAYAN MILI 0409014WL038391 NARAYAN MILI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808815 NARAYAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PUB CHAIDUAR AS-09-014-014-011/2181
() 		0409014000NRG24091020230394535 09/10/2023 KARNA MILI 0409014WL038393 KARNA MILI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808838 MRS KARNA MILI STATE BANK OF INDIA(508548)
437 PUB CHAIDUAR AS-09-014-014-011/2507
() 		0409014000NRG24091020230393783 09/10/2023 BHASKAR PEGU 0409014WL038337 BHASKAR PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808904 BHASKAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
438 PUB CHAIDUAR AS-09-014-014-011/2540
() 		0409014000NRG24091020230393769 09/10/2023 PHULONI KAMAN 0409014WL038335 PHULONI KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808839 MRS PHULONI KAMAN STATE BANK OF INDIA(508548)
439 PUB CHAIDUAR AS-09-014-014-011/2540
() 		0409014000NRG24091020230393768 09/10/2023 RAMKRISHNA KAMAN 0409014WL038335 RAMKRISHNA KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808836 MR RAMKRISHNA KAMAN STATE BANK OF INDIA(508548)
440 PUB CHAIDUAR AS-09-014-014-011/267
() 		0409014000NRG24091020230393801 09/10/2023 BAPAI KAMAN 0409014WL038339 BAPAI KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808857 BAPAI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUB CHAIDUAR AS-09-014-014-011/285
() 		0409014000NRG24091020230393795 09/10/2023 DIPA PEGU 0409014WL038338 DIPA PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808905 DIPA PEGU UCO BANK(607066)
442 PUB CHAIDUAR AS-09-014-014-011/374
() 		0409014000NRG24091020230393805 09/10/2023 GIRIN PEGU 0409014WL038339 GIRIN PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808901 GIRIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
443 PUB CHAIDUAR AS-09-014-014-011/374
() 		0409014000NRG24091020230393806 09/10/2023 PULONI PEGU 0409014WL038339 PULONI PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808858 MRS PULONI PEGU STATE BANK OF INDIA(508548)
444 PUB CHAIDUAR AS-09-014-014-011/543
() 		0409014000NRG24091020230393808 09/10/2023 MUNTI PATGIRI 0409014WL038339 MUNTI PATGIRI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808875 MRS MUNTI PATGIRI STATE BANK OF INDIA(508548)
445 PUB CHAIDUAR AS-09-014-014-011/824
() 		0409014000NRG24091020230393760 09/10/2023 BICHANMOTI PATGIRI 0409014WL038334 BICHANMOTI PATGIRI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808864 MRS BICHANMOTI PATGIRI STATE BANK OF INDIA(508548)
446 PUB CHAIDUAR AS-09-014-014-011/824
() 		0409014000NRG24091020230393759 09/10/2023 NIRUD BARAN PATGIRI 0409014WL038334 NIRUD BARAN PATGIRI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808823 MR NIRUDBARAN PATGIRI STATE BANK OF INDIA(508548)
447 PUB CHAIDUAR AS-09-014-014-012/2732
() 		0409014000NRG24091020230394516 09/10/2023 KABITA PATGIRI 0409014WL038390 KABITA PATGIRI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808840 MRS KABITA PATGIRI STATE BANK OF INDIA(508548)
448 PUB CHAIDUAR AS-09-014-014-022/2307
() 		0409014000NRG24091020230393839 09/10/2023 RAJIB KUTUM 0409014WL038344 RAJIB KUTUM 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808845 MR RAJIB KUTUM STATE BANK OF INDIA(508548)
449 PUB CHAIDUAR AS-09-014-016-021/1203
() 		0409014000NRG24091020230393996 09/10/2023 CHANDRA BAHADUR CHETRY 0409014WL038356 CHANDRA BAHADUR CHETRY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808920 MR CHANDRA BAHADUR CHOUHAN STATE BANK OF INDIA(508548)
450 PUB CHAIDUAR AS-09-014-016-034/2885
() 		0409014000NRG24091020230394098 09/10/2023 DIPAMONI DOLEY DEKA 0409014WL038361 DIPAMONI DOLEY DEKA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808816 MRS DIPAMONI DOLEY DEKA STATE BANK OF INDIA(508548)
451 PUB CHAIDUAR AS-09-014-016-039/1613
() 		0409014000NRG24091020230393872 09/10/2023 CHANDRA SAIKIA 0409014WL038348 CHANDRA SAIKIA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808879 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 PUB CHAIDUAR AS-09-014-016-039/3924
() 		0409014000NRG24091020230393874 09/10/2023 SIMA MUDOI 0409014WL038348 SIMA MUDOI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808880 MRS SIMA MUDOI STATE BANK OF INDIA(508548)
453 PUB CHAIDUAR AS-09-014-016-041/3561
() 		0409014000NRG24091020230393882 09/10/2023 BIREN BASUMATARY 0409014WL038349 BIREN BASUMATARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808863 BIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
454 PUB CHAIDUAR AS-09-014-016-041/3561
() 		0409014000NRG24091020230393883 09/10/2023 RENUKA BASUMATARY 0409014WL038349 RENUKA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808866 Mrs. Renuka Basumatary INDIAN BANK(607105)
455 PUB CHAIDUAR AS-09-014-016-041/3561
() 		0409014000NRG24091020230393884 09/10/2023 SAUMASHRI BASUMATARY 0409014WL038349 SAUMASHRI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808865 Mrs. SAUMASHRI BASUMATARY INDIAN BANK(607105)
456 PUB CHAIDUAR AS-09-014-016-042/2145
() 		0409014000NRG24091020230393890 09/10/2023 RAM SHARMA 0409014WL038350 RAM SHARMA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808820 RAM SARMAH KARNATAKA BANK LTD(607270)
457 PUB CHAIDUAR AS-09-014-016-042/3188
() 		0409014000NRG24091020230393909 09/10/2023 SABILAL KATEL 0409014WL038351 SABILAL KATEL 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808810 SABILAL KATTEL INDIA POST PAYMENTS BANK LIMITED(508528)
458 PUB CHAIDUAR AS-09-014-016-042/889
() 		0409014000NRG24091020230393918 09/10/2023 DAMBAR SUBEDI 0409014WL038352 DAMBAR SUBEDI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808877 DAMBAR SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
459 PUB CHAIDUAR AS-09-014-016-043/549
() 		0409014000NRG24091020230393911 09/10/2023 MONOMAYA PARAJULI 0409014WL038351 MONOMAYA PARAJULI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808876 MANOMAYA PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
460 PUB CHAIDUAR AS-09-014-016-044/801
() 		0409014000NRG24091020230394477 09/10/2023 SAJAN CHETRY 0409014WL038385 SAJAN CHETRY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808833 SAJAN CHETRY KARNATAKA BANK LTD(607270)
461 PUB CHAIDUAR AS-09-014-016-057/1550
() 		0409014000NRG24091020230393988 09/10/2023 JITEN MOCHAHARY 0409014WL038355 JITEN MOCHAHARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808835 JITEN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
462 PUB CHAIDUAR AS-09-014-016-066/2837
() 		0409014000NRG24091020230393878 09/10/2023 RUMI BORDOLOI 0409014WL038348 RUMI BORDOLOI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808881 MRS RUMI BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 143752 143752
463 PUB CHAIDUAR AS-09-014-013-001/1660
() 		0409014000NRG24091020230394652 09/10/2023 ANAMIKA DAS 0409014WL038406 ANAMIKA DAS 00415 SBIN0017208 714 714 Processed 14/12/2023 8616808922 ANAMIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
464 PUB CHAIDUAR AS-09-014-013-001/1660
() 		0409014000NRG24091020230394651 09/10/2023 PANKAJ DAS 0409014WL038406 PANKAJ DAS 00415 SBIN0017208 1904 1904 Processed 14/12/2023 8616808923 MR PANKAJ DAS STATE BANK OF INDIA(508548)
465 PUB CHAIDUAR AS-09-014-013-001/652
() 		0409014000NRG24091020230394633 09/10/2023 PANKAJ DAS 0409014WL038404 PANKAJ DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808827 PANKAJ DAS CANARA BANK(508532)
466 PUB CHAIDUAR AS-09-014-013-003/1992
() 		0409014000NRG24091020230394742 09/10/2023 NIRMALI PEGU DOLEY 0409014WL038417 NIRMALI PEGU DOLEY 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808921 MRS NIRMALI PEGU DOLEY STATE BANK OF INDIA(508548)
467 PUB CHAIDUAR AS-09-014-013-004/2139
() 		0409014000NRG24091020230394746 09/10/2023 PRAKASH JYOTI BORAH 0409014WL038417 PRAKASH JYOTI BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808825 MR PRAKASH JYOTI BORAH STATE BANK OF INDIA(508548)
SubTotal 9758 9758
468 PUB CHAIDUAR AS-09-014-001-001/2031
() 		0409014000NRG24091020230393634 09/10/2023 JONALI BASUMATARY 0409014WL038322 JONALI BASUMATARY 00462 UCBA0000713 2618 2618 Processed 14/12/2023 8616808755 MS JONALI MAHANTA STATE BANK OF INDIA(508548)
469 PUB CHAIDUAR AS-09-014-002-005/2519
() 		0409014000NRG24091020230393684 09/10/2023 BABITA KAMAN 0409014WL038326 BABITA KAMAN 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808779 BABITA KAMAN UCO BANK(607066)
470 PUB CHAIDUAR AS-09-014-002-005/340
() 		0409014000NRG24091020230393695 09/10/2023 SRI HEMANTA KAMAN 0409014WL038328 SRI HEMANTA KAMAN 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808705 HEMANTA KAMAN UCO BANK(607066)
471 PUB CHAIDUAR AS-09-014-002-009/2127
() 		0409014000NRG24091020230393415 09/10/2023 RAMPRASAD MIRANG 0409014WL038312 RAMPRASAD MIRANG 00462 UCBA0000713 1190 1190 Processed 14/12/2023 8616808781 RAMPRASAD MIRANG UNION BANK OF INDIA(508500)
472 PUB CHAIDUAR AS-09-014-002-009/716
() 		0409014000NRG24091020230393449 09/10/2023 PAYANG PEGU 0409014WL038312 PAYANG PEGU 00462 UCBA0000713 1428 1428 Processed 14/12/2023 8616808780 MR PAYANG PEGU STATE BANK OF INDIA(508548)
473 PUB CHAIDUAR AS-09-014-002-012/2370
() 		0409014000NRG24091020230393713 09/10/2023 BALI KUTUM 0409014WL038331 BALI KUTUM 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808907 BALI KUTUM UCO BANK(607066)
474 PUB CHAIDUAR AS-09-014-009-011/630
() 		0409014000NRG24091020230393511 09/10/2023 Pulin Pegu 0409014WL038313 Pulin Pegu 00462 UCBA0000713 1428 1428 Processed 14/12/2023 8616808841 PULIN PEGU UCO BANK(607066)
475 PUB CHAIDUAR AS-09-014-009-012/1028
() 		0409014000NRG24091020230393513 09/10/2023 MOTILAL PEGU 0409014WL038313 MOTILAL PEGU 00462 UCBA0000713 1428 1428 Processed 14/12/2023 8616808842 MOTILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
476 PUB CHAIDUAR AS-09-014-009-012/1089
() 		0409014000NRG24091020230393521 09/10/2023 PADMESWARI PEGU 0409014WL038313 PADMESWARI PEGU 00462 UCBA0000713 1428 1428 Processed 14/12/2023 8616808909 PADMESWARI PEGU UCO BANK(607066)
477 PUB CHAIDUAR AS-09-014-009-012/3335
() 		0409014000NRG24091020230393537 09/10/2023 LALUKI PEGU 0409014WL038313 LALUKI PEGU 00462 UCBA0000713 1190 1190 Processed 14/12/2023 8616808871 LALUKI PEGU UCO BANK(607066)
478 PUB CHAIDUAR AS-09-014-014-007/2651
() 		0409014000NRG24091020230393800 09/10/2023 NIJUMA PEGU 0409014WL038339 NIJUMA PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808913 NIJUMA PEGU UCO BANK(607066)
479 PUB CHAIDUAR AS-09-014-014-008/303
() 		0409014000NRG24091020230393762 09/10/2023 SRI ATUL PEGU 0409014WL038335 SRI ATUL PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808862 ATUL PEGU UCO BANK(607066)
480 PUB CHAIDUAR AS-09-014-014-011/1303
() 		0409014000NRG24091020230394548 09/10/2023 PENMOTI PEGU 0409014WL038395 PENMOTI PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808889 PENMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
481 PUB CHAIDUAR AS-09-014-014-011/147
() 		0409014000NRG24091020230394518 09/10/2023 SUNAMOTI MILI 0409014WL038391 SUNAMOTI MILI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808747 SUNAMOTI MILI UCO BANK(607066)
482 PUB CHAIDUAR AS-09-014-014-011/248
() 		0409014000NRG24091020230394502 09/10/2023 INDRESWAR KUTUM 0409014WL038389 INDRESWAR KUTUM 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808757 INDRESWAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
483 PUB CHAIDUAR AS-09-014-014-011/2738
() 		0409014000NRG24091020230394481 09/10/2023 Monika Doley 0409014WL038386 Monika Doley 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808898 MONIKA DOLEY UCO BANK(607066)
484 PUB CHAIDUAR AS-09-014-014-011/358
() 		0409014000NRG24091020230393803 09/10/2023 HAKIM KAMAN 0409014WL038339 HAKIM KAMAN 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808791 HAKIM KAMAN UCO BANK(607066)
485 PUB CHAIDUAR AS-09-014-014-011/368
() 		0409014000NRG24091020230394524 09/10/2023 SHANMOTI PRASAD 0409014WL038391 SHANMOTI PRASAD 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808750 SHNAMOTI PRASAD UCO BANK(607066)
486 PUB CHAIDUAR AS-09-014-014-011/424
() 		0409014000NRG24091020230393786 09/10/2023 PHUL KONWAR PEGU 0409014WL038337 PHUL KONWAR PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808753 PHULKONWAR PEGU UCO BANK(607066)
487 PUB CHAIDUAR AS-09-014-014-011/453
() 		0409014000NRG24091020230394544 09/10/2023 DICHI KAMAN KULI 0409014WL038394 DICHI KAMAN KULI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808751 DICHI KAMAN KULI UCO BANK(607066)
488 PUB CHAIDUAR AS-09-014-014-011/604
() 		0409014000NRG24091020230394513 09/10/2023 ABHIJIT PEGU 0409014WL038390 ABHIJIT PEGU 00462 UCBA0000713 1428 1428 Processed 14/12/2023 8616808749 ABHIJIT PEGU UCO BANK(607066)
489 PUB CHAIDUAR AS-09-014-014-011/916
() 		0409014000NRG24091020230394536 09/10/2023 KALPMOTI MILI 0409014WL038393 KALPMOTI MILI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808748 KALPMOTI MILI UCO BANK(607066)
490 PUB CHAIDUAR AS-09-014-014-011/930
() 		0409014000NRG24091020230394497 09/10/2023 MAIKEL KAMAN 0409014WL038388 MAIKEL KAMAN 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808789 MAIKEL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 PUB CHAIDUAR AS-09-014-014-022/2768
() 		0409014000NRG24091020230393820 09/10/2023 Umeswari Jadab 0409014WL038341 Umeswari Jadab 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808828 UMESWARI JADAB UCO BANK(607066)
492 PUB CHAIDUAR AS-09-014-014-037/2764
() 		0409014000NRG24091020230393816 09/10/2023 RUPALI PACHUNG 0409014WL038340 RUPALI PACHUNG 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616808912 RUPALI PACHUNG UCO BANK(607066)
SubTotal 52598 52598
493 PUB CHAIDUAR AS-09-014-013-001/1750
() 		0409014000NRG24091020230394672 09/10/2023 MANUJ DAS 0409014WL038408 MANUJ DAS 00688 FINO0000001 2380 2380 Processed 14/12/2023 8616808867 Monuj Das FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
494 PUB CHAIDUAR AS-09-014-013-010/2214
() 		0409014000NRG24091020230394606 09/10/2023 NARAYAN BORAH 0409014WL038401 NARAYAN BORAH 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616808759 NARAYAN BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
Total 973182 973182

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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_091023APB_FTO_168099 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 11900
2 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 87584
3 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 278698
4 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 11424
5 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 259896
6 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 2380
7 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 9044
8 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 6664
9 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Indian Bank IDIB000D665 Dubia 1428
10 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Indian Bank IDIB000R537 Rajgarh Chariali 91630
11 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Punjab National Bank PUNB0205220 Gohpur 1666
12 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 State Bank of India SBIN0009140 BALIJAN 143752
13 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9758
14 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 UCO Bank UCBA0000713 GOHPUR 52598
15 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
16 PUB CHAIDUAR AS0409014_091023APB_FTO_168099 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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