Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:06:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_080823APB_FTO_119769
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 CHAIDUAR AS-09-007-002-014/68
() 		0409007000NRG24080820230266667 08/08/2023 Smt. Rina Bora 0409007WL025860 Smt. Rina Bora 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649408 RINA BORAH UCO BANK(607066)
2 CHAIDUAR AS-09-007-002-018/118
() 		0409007000NRG24080820230266669 08/08/2023 Smt. Ranu Borah 0409007WL025860 Smt. Ranu Borah 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526649409 RANU BARA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-002-029/127
() 		0409007000NRG24080820230266689 08/08/2023 Sri Maniram Das 0409007WL025863 Sri Maniram Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649415 MONIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-029/738
() 		0409007000NRG24080820230266666 08/08/2023 MD SULTAN ALI SHEKH 0409007WL025859 MD SULTAN ALI SHEKH 00029 PUNB0RRBAGB 2856 2856 Rejected 12/08/2023 4526649410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHAIDUAR AS-09-007-006-002/1460
() 		0409007000NRG24080820230267601 08/08/2023 Rabi Khatun 0409007WL025926 Rabi Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649439 RUBI KHATUN IDBI BANK(607095)
6 CHAIDUAR AS-09-007-006-005/917
() 		0409007000NRG24080820230267520 08/08/2023 Anil Nath 0409007WL025915 Anil Nath 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649418 ANIL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAIDUAR AS-09-007-006-006/1267
() 		0409007000NRG24080820230267579 08/08/2023 PUTALI DAS 0409007WL025922 PUTALI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649437 PUTALI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-006-006/1609
() 		0409007000NRG24080820230267548 08/08/2023 Magrita Lamga 0409007WL025918 Magrita Lamga 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649448 MAGRITA LAMGA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-006-006/455
() 		0409007000NRG24080820230267540 08/08/2023 Kunja Boraik 0409007WL025917 Kunja Boraik 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649444 KUNJA BORAIK ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-006-007/1117
() 		0409007000NRG24080820230267510 08/08/2023 SAGARI DAS 0409007WL025913 SAGARI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649436 SAGARI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-006-007/1121
() 		0409007000NRG24080820230267292 08/08/2023 Anjana Sarkar 0409007WL025890 Anjana Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649426 ANJANA SARKAR WO SRI JIBAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-006-007/1134
() 		0409007000NRG24080820230267512 08/08/2023 Suhagi Das 0409007WL025913 Suhagi Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649427 SUHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-006-007/1164
() 		0409007000NRG24080820230267501 08/08/2023 SRI NIMAI RAI 0409007WL025912 SRI NIMAI RAI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649417 NIMAI RAY UCO BANK(607066)
14 CHAIDUAR AS-09-007-006-007/1269
() 		0409007000NRG24080820230267504 08/08/2023 REKHA DAS 0409007WL025912 REKHA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649438 REKHA DAS WO SRI KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-006-007/1309
() 		0409007000NRG24080820230267613 08/08/2023 MAHESH DAS 0409007WL025927 MAHESH DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649428 MAHESH DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-006-007/1329
() 		0409007000NRG24080820230267506 08/08/2023 Sanjeet Das 0409007WL025912 Sanjeet Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649416 SANJEET DAS S/O SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-006-007/1447
() 		0409007000NRG24080820230267513 08/08/2023 Mamoni Das 0409007WL025913 Mamoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649424 MAMONI DAS WO SRI ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-006-007/1652
() 		0409007000NRG24080820230267516 08/08/2023 Swapna Das 0409007WL025913 Swapna Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649423 SWAPNA SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAIDUAR AS-09-007-006-007/335
() 		0409007000NRG24080820230267319 08/08/2023 Jiten Das 0409007WL025894 Jiten Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649429 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-006-007/576
() 		0409007000NRG24080820230267507 08/08/2023 Smt. Kalpana Das 0409007WL025912 Smt. Kalpana Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649420 KALPANA DAS UCO BANK(607066)
21 CHAIDUAR AS-09-007-006-007/584
() 		0409007000NRG24080820230267508 08/08/2023 Reba Das 0409007WL025912 Reba Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649430 REBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-006-007/591
() 		0409007000NRG24080820230267616 08/08/2023 Sandhya Das 0409007WL025929 Sandhya Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649425 SMTI.SANDHYA DAS. ASSAM GRAMIN VIKASH BANK(607064)
23 CHAIDUAR AS-09-007-006-015/934
() 		0409007000NRG24080820230267583 08/08/2023 Pallabi Baruah Das 0409007WL025922 Pallabi Baruah Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649447 PALLABI BARUAH DAS ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-006-016/1245
() 		0409007000NRG24080820230267322 08/08/2023 Pomibala Doley 0409007WL025894 Pomibala Doley 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649446 MRS P0MIBALA PEGU STATE BANK OF INDIA(508548)
25 CHAIDUAR AS-09-007-006-018/1248
() 		0409007000NRG24080820230267304 08/08/2023 MITALI PAGU 0409007WL025892 MITALI PAGU 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649441 MITALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 CHAIDUAR AS-09-007-006-019/1600
() 		0409007000NRG24080820230267584 08/08/2023 Momita Basumatary 0409007WL025922 Momita Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649440 MOMITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-006-020/1195
() 		0409007000NRG24080820230267476 08/08/2023 KUNJA DUTTA 0409007WL025910 KUNJA DUTTA 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649443 KUNJA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-006-020/1497
() 		0409007000NRG24080820230267619 08/08/2023 Manai Phangchopi 0409007WL025929 Manai Phangchopi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649442 MANAI PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-008-009/1020
() 		0409007000NRG24080820230266629 08/08/2023 Smt Khairun Begum 0409007WL025852 Smt Khairun Begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649406 KHAIRUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-008-009/221
() 		0409007000NRG24080820230266577 08/08/2023 Smt. Usha Shah 0409007WL025845 Smt. Usha Shah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649413 USHA DEVI UCO BANK(607066)
31 CHAIDUAR AS-09-007-008-009/494
() 		0409007000NRG24080820230266623 08/08/2023 Sri Ratan Bhumij 0409007WL025851 Sri Ratan Bhumij 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649399 RATAN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-008-009/833
() 		0409007000NRG24080820230266604 08/08/2023 Smt Abeda Khatun 0409007WL025849 Smt Abeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649404 ABEDA KHATUN UCO BANK(607066)
33 CHAIDUAR AS-09-007-008-009/835
() 		0409007000NRG24080820230266471 08/08/2023 Smt Nurjahan Manchuri 0409007WL025843 Smt Nurjahan Manchuri 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649405 NURJAHAN MANSURI UCO BANK(607066)
34 CHAIDUAR AS-09-007-008-009/844
() 		0409007000NRG24080820230266626 08/08/2023 RASU BEGUM 0409007WL025851 RASU BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649395 RASHU BEGUM UCO BANK(607066)
35 CHAIDUAR AS-09-007-008-010/359
() 		0409007000NRG24080820230266611 08/08/2023 Smt. Binita Mahatu 0409007WL025849 Smt. Binita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649407 BINATA MAHATU UCO BANK(607066)
36 CHAIDUAR AS-09-007-008-010/370
() 		0409007000NRG24080820230266597 08/08/2023 Smt. Sunita Mahatu 0409007WL025848 Smt. Sunita Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649398 SUNITA MAHATU PUNJAB NATIONAL BANK(508568)
37 CHAIDUAR AS-09-007-008-010/413
() 		0409007000NRG24080820230266331 08/08/2023 Smt. Mira Dey 0409007WL025841 Smt. Mira Dey 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649412 MIRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAIDUAR AS-09-007-008-010/442
() 		0409007000NRG24080820230266636 08/08/2023 Smt. Amina Ekka 0409007WL025852 Smt. Amina Ekka 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649403 AMINA EKKA ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-008-010/447
() 		0409007000NRG24080820230266637 08/08/2023 Smt. Phoolmoni Mahatu 0409007WL025852 Smt. Phoolmoni Mahatu 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649411 PHULAMONI MAHATU UCO BANK(607066)
40 CHAIDUAR AS-09-007-008-010/541
() 		0409007000NRG24080820230266580 08/08/2023 Smt. Bimala Bedia 0409007WL025845 Smt. Bimala Bedia 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649414 BIMALA BEDIYA ASSAM GRAMIN VIKASH BANK(607064)
41 CHAIDUAR AS-09-007-017-001/1011
() 		0409007000NRG24080820230265591 08/08/2023 SMT PURNIMA DAS 0409007WL025796 SMT PURNIMA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649397 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 CHAIDUAR AS-09-007-017-001/1011
() 		0409007000NRG24080820230265590 08/08/2023 Sri Ranjeet Biswakarma 0409007WL025796 Sri Ranjeet Biswakarma 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649394 RANJIT BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAIDUAR AS-09-007-017-002/1980
() 		0409007000NRG24080820230266730 08/08/2023 SMT MINA SATNAMI 0409007WL025872 SMT MINA SATNAMI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649401 MINA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAIDUAR AS-09-007-017-004/830
() 		0409007000NRG24080820230266704 08/08/2023 Smt. Gayatri Sharma 0409007WL025870 Smt. Gayatri Sharma 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649393 GAYATRI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAIDUAR AS-09-007-017-012/1593
() 		0409007000NRG24080820230266733 08/08/2023 RAJIB MILI 0409007WL025872 RAJIB MILI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649400 RAJIB MILI ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-017-012/36
() 		0409007000NRG24080820230266707 08/08/2023 Champili Narah 0409007WL025870 Champili Narah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649402 CHAMPILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAIDUAR AS-09-007-017-012/36
() 		0409007000NRG24080820230266706 08/08/2023 Sri Baputi Narah 0409007WL025870 Sri Baputi Narah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649392 BAPUTI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAIDUAR AS-09-007-017-017/1277
() 		0409007000NRG24080820230266734 08/08/2023 Sri Hareswar Mil 0409007WL025872 Sri Hareswar Mil 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526649396 HARESWAR MILI UCO BANK(607066)
SubTotal 135898 135898
49 CHAIDUAR AS-09-007-006-001/435
() 		0409007000NRG24080820230267460 08/08/2023 Anita Tanti 0409007WL025904 Anita Tanti 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649419 MISS ANITA TANTI STATE BANK OF INDIA(508548)
50 CHAIDUAR AS-09-007-006-005/917
() 		0409007000NRG24080820230267519 08/08/2023 Smt. Nirumai Devi 0409007WL025915 Smt. Nirumai Devi 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649432 NIRUMAI DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-006-005/918
() 		0409007000NRG24080820230267521 08/08/2023 Mouchumi Nath 0409007WL025915 Mouchumi Nath 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649433 MOUCHUMI NATH ASSAM GRAMIN VIKASH BANK(607064)
52 CHAIDUAR AS-09-007-006-006/1220
() 		0409007000NRG24080820230267317 08/08/2023 Bhaben Das 0409007WL025894 Bhaben Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649445 BHABEN DAS UCO BANK(607066)
53 CHAIDUAR AS-09-007-006-006/1389
() 		0409007000NRG24080820230267572 08/08/2023 Rijumani Saikia 0409007WL025921 Rijumani Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649431 RIJUMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 CHAIDUAR AS-09-007-006-006/821
() 		0409007000NRG24080820230267611 08/08/2023 Smt. Satya Das 0409007WL025927 Smt. Satya Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649422 SATYAWATI DAS WO UMAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 CHAIDUAR AS-09-007-006-013/15
() 		0409007000NRG24080820230267543 08/08/2023 Raju Das 0409007WL025917 Raju Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649421 RAJU DAS ASSAM GRAMIN VIKASH BANK(607064)
56 CHAIDUAR AS-09-007-006-013/15
() 		0409007000NRG24080820230267544 08/08/2023 Soneshwari Das 0409007WL025917 Soneshwari Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649435 SONESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-006-017/901
() 		0409007000NRG24080820230267324 08/08/2023 Dutiram Das 0409007WL025894 Dutiram Das 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526649434 DUTIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
58 CHAIDUAR AS-09-007-006-020/1070
() 		0409007000NRG24080820230267314 08/08/2023 Raju Gorh 0409007WL025893 Raju Gorh 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4526649391 RAJU GAUR FEDERAL BANK(607165)
59 CHAIDUAR AS-09-007-006-020/1072
() 		0409007000NRG24080820230267316 08/08/2023 Padum Bahadur Bichangke 0409007WL025893 Padum Bahadur Bichangke 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4526649390 MR PADUM BAHADUR BICHANGKE STATE BANK OF INDIA(508548)
60 CHAIDUAR AS-09-007-006-020/40
() 		0409007000NRG24080820230267479 08/08/2023 Nuni Gowala 0409007WL025910 Nuni Gowala 00176 IDIB000R537 2856 2856 Processed 12/08/2023 4526649389 NUNI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
61 CHAIDUAR AS-09-007-006-001/1022
() 		0409007000NRG24080820230267419 08/08/2023 Lakhimoni Bagh 0409007WL025900 Lakhimoni Bagh 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649366 MRS LAKHI BAGH STATE BANK OF INDIA(508548)
62 CHAIDUAR AS-09-007-006-002/1333
() 		0409007000NRG24080820230267288 08/08/2023 Rabina Orang 0409007WL025890 Rabina Orang 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649369 RABINA ORANG PUNJAB NATIONAL BANK(508568)
63 CHAIDUAR AS-09-007-006-006/1031
() 		0409007000NRG24080820230267571 08/08/2023 Akon Borah 0409007WL025921 Akon Borah 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649368 AKAN BORAH PUNJAB NATIONAL BANK(508568)
64 CHAIDUAR AS-09-007-006-020/1422
() 		0409007000NRG24080820230267477 08/08/2023 Bhupal Darjee 0409007WL025910 Bhupal Darjee 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649364 BHUPAL DARJEE PUNJAB NATIONAL BANK(508568)
65 CHAIDUAR AS-09-007-006-020/1422
() 		0409007000NRG24080820230267478 08/08/2023 Padmamaya Darjee 0409007WL025910 Padmamaya Darjee 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649367 PADMA DARJEE PUNJAB NATIONAL BANK(508568)
66 CHAIDUAR AS-09-007-006-020/966
() 		0409007000NRG24080820230267567 08/08/2023 Suramani Darjee 0409007WL025919 Suramani Darjee 00354 PUNB0205220 2856 2856 Processed 12/08/2023 4526649365 SURAMANI DARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
67 CHAIDUAR AS-09-007-002-026/158
() 		0409007000NRG24080820230266688 08/08/2023 NILAKANTA SARMAH 0409007WL025863 NILAKANTA SARMAH 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649385 NILAKANTHA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAIDUAR AS-09-007-006-002/1552
() 		0409007000NRG24080820230267294 08/08/2023 Renu Herenj 0409007WL025891 Renu Herenj 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649381 RENU HERENJ UCO BANK(607066)
69 CHAIDUAR AS-09-007-006-002/1560
() 		0409007000NRG24080820230267301 08/08/2023 Besewari Nag 0409007WL025892 Besewari Nag 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649376 MRS BESESWARI NAG STATE BANK OF INDIA(508548)
70 CHAIDUAR AS-09-007-006-005/1646
() 		0409007000NRG24080820230267531 08/08/2023 Moina Devi 0409007WL025916 Moina Devi 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649380 MOINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
71 CHAIDUAR AS-09-007-006-007/1596
() 		0409007000NRG24080820230267515 08/08/2023 Shibani Das 0409007WL025913 Shibani Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649387 SHIBANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAIDUAR AS-09-007-006-010/1256
() 		0409007000NRG24080820230267526 08/08/2023 SHIVA BORAIK 0409007WL025915 SHIVA BORAIK 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649382 SHIVA BORAIK PUNJAB NATIONAL BANK(508568)
73 CHAIDUAR AS-09-007-006-010/417
() 		0409007000NRG24080820230267528 08/08/2023 Piush Barla 0409007WL025915 Piush Barla 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649378 MR PIUSH BARLA STATE BANK OF INDIA(508548)
74 CHAIDUAR AS-09-007-006-011/1075
() 		0409007000NRG24080820230267541 08/08/2023 Chameli Das 0409007WL025917 Chameli Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649370 MRS CHAMELI DAS STATE BANK OF INDIA(508548)
75 CHAIDUAR AS-09-007-006-013/14
() 		0409007000NRG24080820230267557 08/08/2023 Sangita Das 0409007WL025919 Sangita Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649371 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
76 CHAIDUAR AS-09-007-006-013/307
() 		0409007000NRG24080820230267564 08/08/2023 Phanidhar Das 0409007WL025919 Phanidhar Das 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649372 PHANIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAIDUAR AS-09-007-006-018/1046
() 		0409007000NRG24080820230267307 08/08/2023 Premeshwari Devi 0409007WL025893 Premeshwari Devi 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649383 MRS PREMESHWARI DEVI STATE BANK OF INDIA(508548)
78 CHAIDUAR AS-09-007-006-018/268
() 		0409007000NRG24080820230267330 08/08/2023 RAHEN SWARGIARY 0409007WL025896 RAHEN SWARGIARY 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649377 MR RAHEN SWARGIARY STATE BANK OF INDIA(508548)
79 CHAIDUAR AS-09-007-006-018/280
() 		0409007000NRG24080820230267518 08/08/2023 Sri Bijoy Nayak 0409007WL025914 Sri Bijoy Nayak 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649379 MR BIJOY NAYAK STATE BANK OF INDIA(508548)
80 CHAIDUAR AS-09-007-006-018/896
() 		0409007000NRG24080820230267311 08/08/2023 RAMAKANTA PEGU 0409007WL025893 RAMAKANTA PEGU 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649375 RAMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAIDUAR AS-09-007-017-003/1800
() 		0409007000NRG24080820230265593 08/08/2023 Smt Runu Begum 0409007WL025796 Smt Runu Begum 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649384 RUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAIDUAR AS-09-007-017-003/1800
() 		0409007000NRG24080820230265592 08/08/2023 Sri Kamal Ali 0409007WL025796 Sri Kamal Ali 00415 SBIN0009140 2856 2856 Processed 12/08/2023 4526649374 KAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45696 45696
83 CHAIDUAR AS-09-007-017-019/1571
() 		0409007000NRG24080820230266735 08/08/2023 KALIMAI PAYENG 0409007WL025872 KALIMAI PAYENG 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4526649386 MRS KALIMAI PAYENG STATE BANK OF INDIA(508548)
84 CHAIDUAR AS-09-007-017-021/369
() 		0409007000NRG24080820230266708 08/08/2023 Bishnu Shreshtha 0409007WL025870 Bishnu Shreshtha 00415 SBIN0017660 2856 2856 Processed 12/08/2023 4526649388 BISHNU SHRESHTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
85 CHAIDUAR AS-09-007-006-001/435
() 		0409007000NRG24080820230267422 08/08/2023 Minu Tanti 0409007WL025900 Minu Tanti 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649331 MINU TANTI PUNJAB NATIONAL BANK(508568)
86 CHAIDUAR AS-09-007-006-002/1625
() 		0409007000NRG24080820230267472 08/08/2023 Jauni Barla 0409007WL025910 Jauni Barla 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649337 JAUNI BARLA UCO BANK(607066)
87 CHAIDUAR AS-09-007-006-002/1658
() 		0409007000NRG24080820230267614 08/08/2023 Rina Gowala 0409007WL025928 Rina Gowala 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649336 RINA GOWALA UCO BANK(607066)
88 CHAIDUAR AS-09-007-006-002/824
() 		0409007000NRG24080820230267608 08/08/2023 Babul Husain 0409007WL025926 Babul Husain 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649330 BABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
89 CHAIDUAR AS-09-007-006-006/1660
() 		0409007000NRG24080820230267550 08/08/2023 Prem Hemrom 0409007WL025918 Prem Hemrom 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649335 PREM HEMAROM UCO BANK(607066)
90 CHAIDUAR AS-09-007-006-007/1329
() 		0409007000NRG24080820230267505 08/08/2023 TULASHI DAS 0409007WL025912 TULASHI DAS 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649334 TULASI MALO DAS UCO BANK(607066)
91 CHAIDUAR AS-09-007-006-013/14
() 		0409007000NRG24080820230267556 08/08/2023 rabin das 0409007WL025919 rabin das 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649332 RABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAIDUAR AS-09-007-006-020/1286
() 		0409007000NRG24080820230267618 08/08/2023 SUMITA TERON ENGTI 0409007WL025929 SUMITA TERON ENGTI 00462 UCBA0000713 2856 2856 Processed 12/08/2023 4526649333 SUMITA TERON ENGTI UCO BANK(607066)
SubTotal 22848 22848
93 CHAIDUAR AS-09-007-008-009/1023
() 		0409007000NRG24080820230266603 08/08/2023 ABHIJIT BEDIYA 0409007WL025849 ABHIJIT BEDIYA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649346 ABHIJIT BEDIYA UCO BANK(607066)
94 CHAIDUAR AS-09-007-008-009/1361
() 		0409007000NRG24080820230266640 08/08/2023 SALIM AHMED KURESHI 0409007WL025853 SALIM AHMED KURESHI 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649340 SALIM AHMED KURESHI UCO BANK(607066)
95 CHAIDUAR AS-09-007-008-009/235
() 		0409007000NRG24080820230266330 08/08/2023 Bikash Sah 0409007WL025841 Bikash Sah 00462 UCBA0001079 1190 1190 Processed 12/08/2023 4526649360 BIKASH SAH CANARA BANK(508532)
96 CHAIDUAR AS-09-007-008-009/443
() 		0409007000NRG24080820230266641 08/08/2023 Farida Begum 0409007WL025853 Farida Begum 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649350 FARIDA BEGUM UCO BANK(607066)
97 CHAIDUAR AS-09-007-008-009/483
() 		0409007000NRG24080820230266588 08/08/2023 RADHA SHARMA 0409007WL025846 RADHA SHARMA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649342 RADHA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAIDUAR AS-09-007-008-009/483
() 		0409007000NRG24080820230266587 08/08/2023 Sri Binod Sharma 0409007WL025846 Sri Binod Sharma 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649339 BINOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAIDUAR AS-09-007-008-009/509
() 		0409007000NRG24080820230266615 08/08/2023 KUMBHI KARMAKAR 0409007WL025850 KUMBHI KARMAKAR 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649356 KUMBHI KARMAKAR UCO BANK(607066)
100 CHAIDUAR AS-09-007-008-009/515
() 		0409007000NRG24080820230266645 08/08/2023 AFRIN KHATUN 0409007WL025853 AFRIN KHATUN 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649359 AFRIN KHATUN UCO BANK(607066)
101 CHAIDUAR AS-09-007-008-009/515
() 		0409007000NRG24080820230266644 08/08/2023 SERUN BEGUM 0409007WL025853 SERUN BEGUM 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649358 SERUN BEGUM UCO BANK(607066)
102 CHAIDUAR AS-09-007-008-009/543
() 		0409007000NRG24080820230266624 08/08/2023 TARZEN KARMAKAR 0409007WL025851 TARZEN KARMAKAR 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649362 TARZEN KARMAKAR UCO BANK(607066)
103 CHAIDUAR AS-09-007-008-009/833
() 		0409007000NRG24080820230266606 08/08/2023 Altab Sheikh 0409007WL025849 Altab Sheikh 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649357 MR ALTAB SHEIKH STATE BANK OF INDIA(508548)
104 CHAIDUAR AS-09-007-008-009/893
() 		0409007000NRG24080820230266632 08/08/2023 JAHIR AMED SHAH 0409007WL025852 JAHIR AMED SHAH 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649347 JAHIR AMED SHAH UCO BANK(607066)
105 CHAIDUAR AS-09-007-008-009/934
() 		0409007000NRG24080820230266607 08/08/2023 SRI ASHISH LOUHA 0409007WL025849 SRI ASHISH LOUHA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649341 MR ASHISH LOUHA UCO BANK(607066)
106 CHAIDUAR AS-09-007-008-009/954
() 		0409007000NRG24080820230266610 08/08/2023 Shyam Panika 0409007WL025849 Shyam Panika 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649363 SHYAM PANIKA UCO BANK(607066)
107 CHAIDUAR AS-09-007-008-009/976
() 		0409007000NRG24080820230266324 08/08/2023 RUNU BHATTACHARYYA 0409007WL025839 RUNU BHATTACHARYYA 00462 UCBA0001079 2142 2142 Processed 12/08/2023 4526649373 RUNU BHATTACHARJEE UCO BANK(607066)
108 CHAIDUAR AS-09-007-008-009/994
() 		0409007000NRG24080820230266616 08/08/2023 JUNMONI BORUAH HAZARIKA 0409007WL025850 JUNMONI BORUAH HAZARIKA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649351 JUNMONI BORUAH HAZARIKA UCO BANK(607066)
109 CHAIDUAR AS-09-007-008-010/1366
() 		0409007000NRG24080820230266618 08/08/2023 MINA BARAH 0409007WL025850 MINA BARAH 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649348 MINA BARAH UCO BANK(607066)
110 CHAIDUAR AS-09-007-008-010/1414
() 		0409007000NRG24080820230266475 08/08/2023 BINA TAMRIA 0409007WL025843 BINA TAMRIA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649345 BINA TAMRIYA UCO BANK(607066)
111 CHAIDUAR AS-09-007-008-010/1430
() 		0409007000NRG24080820230266594 08/08/2023 Somari Mahato 0409007WL025848 Somari Mahato 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649361 SOMARI MAHATO UCO BANK(607066)
112 CHAIDUAR AS-09-007-008-010/1433
() 		0409007000NRG24080820230266596 08/08/2023 Smt Chahano Gaur 0409007WL025848 Smt Chahano Gaur 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649343 CHAHANO GAUR UCO BANK(607066)
113 CHAIDUAR AS-09-007-008-010/289
() 		0409007000NRG24080820230266634 08/08/2023 Smt. Moneswari Ram 0409007WL025852 Smt. Moneswari Ram 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649353 MANESHWARI RAM UCO BANK(607066)
114 CHAIDUAR AS-09-007-008-010/451
() 		0409007000NRG24080820230266333 08/08/2023 Raju Mahato 0409007WL025841 Raju Mahato 00462 UCBA0001079 1666 1666 Processed 12/08/2023 4526649354 RAJU MAHTO UCO BANK(607066)
115 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG24080820230266582 08/08/2023 ANITA EKKA 0409007WL025845 ANITA EKKA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649355 ANITA EKKA UCO BANK(607066)
116 CHAIDUAR AS-09-007-008-010/545
() 		0409007000NRG24080820230266583 08/08/2023 Debari Ekka 0409007WL025845 Debari Ekka 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649338 DEBARI EKKA UCO BANK(607066)
117 CHAIDUAR AS-09-007-008-010/565
() 		0409007000NRG24080820230266584 08/08/2023 Sri Roket Khalkho 0409007WL025845 Sri Roket Khalkho 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649352 ROKET KHALKHA UCO BANK(607066)
118 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24080820230266614 08/08/2023 HEMONTI MUKHIA 0409007WL025849 HEMONTI MUKHIA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649349 HEMONTI MUKHIA UCO BANK(607066)
119 CHAIDUAR AS-09-007-008-010/896
() 		0409007000NRG24080820230266612 08/08/2023 MOHINI MUKHIYA 0409007WL025849 MOHINI MUKHIYA 00462 UCBA0001079 2856 2856 Processed 12/08/2023 4526649344 MOHINI DEVI UCO BANK(607066)
SubTotal 73542 73542
Total 335104 335104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_080823APB_FTO_119769 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 45696
2 CHAIDUAR AS0409007_080823APB_FTO_119769 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 21658
3 CHAIDUAR AS0409007_080823APB_FTO_119769 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 68544
4 CHAIDUAR AS0409007_080823APB_FTO_119769 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 25704
5 CHAIDUAR AS0409007_080823APB_FTO_119769 Indian Bank IDIB000R537 Rajgarh Chariali 8568
6 CHAIDUAR AS0409007_080823APB_FTO_119769 Punjab National Bank PUNB0205220 Gohpur 17136
7 CHAIDUAR AS0409007_080823APB_FTO_119769 State Bank of India SBIN0009140 BALIJAN 45696
8 CHAIDUAR AS0409007_080823APB_FTO_119769 State Bank of India SBIN0017660 BEDETI 5712
9 CHAIDUAR AS0409007_080823APB_FTO_119769 UCO Bank UCBA0000713 GOHPUR 22848
10 CHAIDUAR AS0409007_080823APB_FTO_119769 UCO Bank UCBA0001079 HELEM 73542

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