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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_311222APB_FTO_157950
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-09-014-003-003/782
() 		0409014000NRG23311220220629891 31/12/2022 LILAWATI BARUAH 0409014WL046229 LILAWATI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176767 LILAWATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-003-004/1410
() 		0409014000NRG23311220220629873 31/12/2022 SAPON HAZARIKA 0409014WL046228 SAPON HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176764 SAPON HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-003-004/1410
() 		0409014000NRG23311220220629872 31/12/2022 TULAN HAZARIKA 0409014WL046228 TULAN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176765 TULAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-003-004/1546
() 		0409014000NRG23311220220629896 31/12/2022 NIRAMAI HAZARIKA 0409014WL046229 NIRAMAI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176771 NIRAMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-003-004/1555
() 		0409014000NRG23311220220629879 31/12/2022 BINU BORAH 0409014WL046228 BINU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176770 BINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-003-004/1555
() 		0409014000NRG23311220220629878 31/12/2022 MRIDUL BORAH 0409014WL046228 MRIDUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176762 MRIDUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-003-004/1555
() 		0409014000NRG23311220220629880 31/12/2022 PHANIDHAR BORAH 0409014WL046228 PHANIDHAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176763 PHANIDHAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-003-004/91
() 		0409014000NRG23311220220629901 31/12/2022 KHIROD RAJKHOWA 0409014WL046229 KHIROD RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176758 KHIROD RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-003-011/278
() 		0409014000NRG23311220220629883 31/12/2022 HEKERI DAS 0409014WL046228 HEKERI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176769 HEKERI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-003-011/278
() 		0409014000NRG23311220220629884 31/12/2022 SEWALI DAS 0409014WL046228 SEWALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176773 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-003-011/280
() 		0409014000NRG23311220220629903 31/12/2022 BOGIRAM RAJKHUWA 0409014WL046229 BOGIRAM RAJKHUWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176768 BOGIRAM RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-003-011/284
() 		0409014000NRG23311220220629886 31/12/2022 KABITA RAJKHOWA 0409014WL046228 KABITA RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176761 KABITA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-003-011/310
() 		0409014000NRG23311220220629887 31/12/2022 TAPON BORAH 0409014WL046228 TAPON BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176760 TAPAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUB CHAIDUAR AS-09-014-003-011/507
() 		0409014000NRG23311220220629907 31/12/2022 SRI DANDESWAR SAIKIA 0409014WL046229 SRI DANDESWAR SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176766 DANDESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-004-003/1289
() 		0409014000NRG23311220220629931 31/12/2022 MINU GOGOI 0409014WL046231 MINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176787 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-004-006/374
() 		0409014000NRG23311220220629946 31/12/2022 JYOTI BORAH 0409014WL046231 JYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176788 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-005-007/1726
() 		0409014000NRG23311220220630400 31/12/2022 PHULESHWARI KURMI 0409014WL046244 PHULESHWARI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176807 PHULESHWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-005-007/1726
() 		0409014000NRG23311220220630401 31/12/2022 RAMLILA KURMI 0409014WL046244 RAMLILA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176808 RAMLILA KURMI ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-005-007/1963
() 		0409014000NRG23311220220630404 31/12/2022 RUPALI TANTI 0409014WL046244 RUPALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176806 RUPALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-007-004/1267
() 		0409014000NRG23311220220630536 31/12/2022 ARCHANA BHUYAN 0409014WL046256 ARCHANA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176795 ARCHANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-007-004/1267
() 		0409014000NRG23311220220630537 31/12/2022 DHANESWAR BHUYAN 0409014WL046256 DHANESWAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176794 DHANESWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-007-007/1071
() 		0409014000NRG23311220220630460 31/12/2022 BABA BORAH 0409014WL046247 BABA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176785 BABA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-007-007/1071
() 		0409014000NRG23311220220630461 31/12/2022 PAMPI BORAH 0409014WL046247 PAMPI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176784 POMPI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-007-007/1321
() 		0409014000NRG23311220220630462 31/12/2022 DULU MONI BORAH 0409014WL046247 DULU MONI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176778 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-007-007/1356
() 		0409014000NRG23311220220630731 31/12/2022 RASHESHWARI BORAH 0409014WL046272 RASHESHWARI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176797 RASHESHWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-007-007/245
() 		0409014000NRG23311220220630546 31/12/2022 ANU BORAH 0409014WL046257 ANU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176796 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-007-007/246
() 		0409014000NRG23311220220630463 31/12/2022 BHANIKAN BARUAH 0409014WL046247 BHANIKAN BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176780 BHANIKAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-007-007/252
() 		0409014000NRG23311220220630470 31/12/2022 JOONMONI BORAH 0409014WL046248 JOONMONI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176783 JONMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-007-007/285
() 		0409014000NRG23311220220630676 31/12/2022 dulan borah 0409014WL046261 dulan borah 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176775 DULEN BORAH UCO BANK(607066)
30 PUB CHAIDUAR AS-09-014-007-007/285
() 		0409014000NRG23311220220630677 31/12/2022 PINKI BORAH 0409014WL046261 PINKI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176798 PINKI BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-007-008/1264
() 		0409014000NRG23311220220630477 31/12/2022 NIRU BORUAH 0409014WL046249 NIRU BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176793 NIRU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-007-008/1683
() 		0409014000NRG23311220220630553 31/12/2022 TARAMATI DOLEY 0409014WL046258 TARAMATI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176789 TARAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-007-009/25
() 		0409014000NRG23311220220630473 31/12/2022 BULU BORTAH 0409014WL046248 BULU BORTAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176805 BULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-007-011/990
() 		0409014000NRG23311220220630555 31/12/2022 DIPA SAIKIA 0409014WL046258 DIPA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176779 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-007-012/1444
() 		0409014000NRG23311220220630733 31/12/2022 Riju Hazarika 0409014WL046272 Riju Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176790 RIJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-007-012/77
() 		0409014000NRG23311220220630538 31/12/2022 ANU SAIKIA 0409014WL046256 ANU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176791 ANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-007-013/1247
() 		0409014000NRG23311220220630680 31/12/2022 HEMLATA PEGU 0409014WL046261 HEMLATA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176792 HEMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-007-013/611
() 		0409014000NRG23311220220630683 31/12/2022 JON DOLEY 0409014WL046261 JON DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176804 JON DOLEY ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-007-013/67
() 		0409014000NRG23311220220630542 31/12/2022 GUNAMAI DAS 0409014WL046256 GUNAMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176802 GUNAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-007-015/100
() 		0409014000NRG23311220220630482 31/12/2022 LUKI DAS 0409014WL046249 LUKI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176801 LUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-007-015/1602
() 		0409014000NRG23311220220630476 31/12/2022 RUNU BORA DAS 0409014WL046248 RUNU BORA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176776 RUNU BORAH DAS ASSAM GRAMIN VIKASH BANK(607064)
42 PUB CHAIDUAR AS-09-014-007-016/1257
() 		0409014000NRG23311220220630735 31/12/2022 MONI BHUYAN 0409014WL046272 MONI BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176782 MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-007-016/1685
() 		0409014000NRG23311220220630486 31/12/2022 SUBHA BORAH 0409014WL046249 SUBHA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050176803 SUBHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 PUB CHAIDUAR AS-09-014-010-003/658
() 		0409014000NRG23311220220629731 31/12/2022 SRI HOMEN SAIKIA 0409014WL046221 SRI HOMEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176786 HOMEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-010-006/1
() 		0409014000NRG23311220220630563 31/12/2022 GUNINDRA BORAH 0409014WL046259 GUNINDRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176781 GUNENDRA BORA PUNJAB NATIONAL BANK(508568)
46 PUB CHAIDUAR AS-09-014-010-006/428
() 		0409014000NRG23311220220630566 31/12/2022 DHARMESWAR BORAH 0409014WL046259 DHARMESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176777 DHARMESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 PUB CHAIDUAR AS-09-014-010-010/1053
() 		0409014000NRG23311220220629739 31/12/2022 KANAKANA SAIKIA 0409014WL046221 KANAKANA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050176799 KANKANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 PUB CHAIDUAR AS-09-014-010-013/1486
() 		0409014000NRG23311220220630567 31/12/2022 SANDHYA DAS 0409014WL046259 SANDHYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176800 SANDHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
49 PUB CHAIDUAR AS-09-014-010-014/554
() 		0409014000NRG23311220220630674 31/12/2022 BINUWA PEGU 0409014WL046260 BINUWA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176774 BINUWA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 100531 100531
50 PUB CHAIDUAR AS-09-014-003-004/1097
() 		0409014000NRG23311220220629892 31/12/2022 BULI HAZARIKA 0409014WL046229 BULI HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050176759 BULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-003-004/1633
() 		0409014000NRG23311220220629897 31/12/2022 BHANTI RAJKHOWA 0409014WL046229 BHANTI RAJKHOWA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050176772 BHANTI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
52 PUB CHAIDUAR AS-09-014-004-003/1289
() 		0409014000NRG23311220220629929 31/12/2022 DANDI GOGOI 0409014WL046231 DANDI GOGOI 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050176754 Mr. Dandi Gogoi INDIAN BANK(607105)
53 PUB CHAIDUAR AS-09-014-004-006/2090
() 		0409014000NRG23311220220629942 31/12/2022 Mr. Pantosh Das 0409014WL046231 Mr. Pantosh Das 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050176756 PANTOSH DAS PAYTM PAYMENTS BANK LTD(608032)
54 PUB CHAIDUAR AS-09-014-004-011/459
() 		0409014000NRG23311220220629920 31/12/2022 Mrs. BASANTI CHUTIA 0409014WL046230 Mrs. BASANTI CHUTIA 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050176755 Mrs. BASANTI CHUTIA INDIAN BANK(607105)
55 PUB CHAIDUAR AS-09-014-007-013/458
() 		0409014000NRG23311220220630541 31/12/2022 ATER PEGU 0409014WL046256 ATER PEGU 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8050176811 Mrs. ATER PEGU INDIAN BANK(607105)
56 PUB CHAIDUAR AS-09-014-010-012/1505
() 		0409014000NRG23311220220630671 31/12/2022 ATUL SAIKIA 0409014WL046260 ATUL SAIKIA 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050176812 Mr. Atul Saikia INDIAN BANK(607105)
SubTotal 7786 7786
57 PUB CHAIDUAR AS-09-014-005-002/1561
() 		0409014000NRG23311220220630446 31/12/2022 AIJUB BARJO 0409014WL046246 AIJUB BARJO 00176 IDIB000R537 1374 1374 Processed 19/01/2023 8050176810 Mr. Aijub Barjo INDIAN BANK(607105)
58 PUB CHAIDUAR AS-09-014-005-007/1418
() 		0409014000NRG23311220220630397 31/12/2022 JADU DAS 0409014WL046244 JADU DAS 00176 IDIB000R537 1374 1374 Processed 19/01/2023 8050176809 Mr. Jadu Das INDIAN BANK(607105)
59 PUB CHAIDUAR AS-09-014-005-007/793
() 		0409014000NRG23311220220630413 31/12/2022 HIRAMAI DAS KAKATI 0409014WL046244 HIRAMAI DAS KAKATI 00176 IDIB000R537 1374 1374 Processed 19/01/2023 8050176757 HIRAMAI DAS KAKATI UCO BANK(607066)
SubTotal 4122 4122
60 PUB CHAIDUAR AS-09-014-004-005/1458
() 		0409014000NRG23311220220629712 31/12/2022 LOKNATH GOHAI 0409014WL046219 LOKNATH GOHAI 00415 SBIN0009140 1145 1145 Processed 19/01/2023 8050176752 Mr. Loknath Gohain INDIAN BANK(607105)
61 PUB CHAIDUAR AS-09-014-004-006/1920
() 		0409014000NRG23311220220629941 31/12/2022 MILON BORAH 0409014WL046231 MILON BORAH 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176753 MILAN BARAH HDFC BANK LTD(607152)
62 PUB CHAIDUAR AS-09-014-004-011/1022
() 		0409014000NRG23311220220629910 31/12/2022 HEMA HAZARIKA 0409014WL046230 HEMA HAZARIKA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176750 HEMA HAZARIKA BANK OF BARODA(606985)
63 PUB CHAIDUAR AS-09-014-004-011/539
() 		0409014000NRG23311220220629921 31/12/2022 SRI DIPAK HAZARIKA 0409014WL046230 SRI DIPAK HAZARIKA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176747 DIPAK HAZARIKA UCO BANK(607066)
64 PUB CHAIDUAR AS-09-014-005-002/1138
() 		0409014000NRG23311220220630444 31/12/2022 MATIASH TOPNO 0409014WL046246 MATIASH TOPNO 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176748 MATIASH TOPNO UCO BANK(607066)
65 PUB CHAIDUAR AS-09-014-005-006/1263
() 		0409014000NRG23311220220630458 31/12/2022 NARMI KANDULANA 0409014WL046246 NARMI KANDULANA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176749 Smt. Narmi Jojowar INDIAN BANK(607105)
66 PUB CHAIDUAR AS-09-014-005-006/1271
() 		0409014000NRG23311220220630459 31/12/2022 MARIUS KANDULNA 0409014WL046246 MARIUS KANDULNA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050176746 Mr. Marius Kandulna INDIAN BANK(607105)
67 PUB CHAIDUAR AS-09-014-007-013/1308
() 		0409014000NRG23311220220630474 31/12/2022 HIRANYA BORAH 0409014WL046248 HIRANYA BORAH 00415 SBIN0009140 2061 2061 Processed 19/01/2023 8050176751 MR HIRANYA KUMAR BORAH STATE BANK OF INDIA(508548)
SubTotal 11450 11450
Total 128469 128469

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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_311222APB_FTO_157950 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 6183
2 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 32060
3 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 62288
4 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 4580
5 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 Indian Bank IDIB000D665 Dubia 7786
6 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 Indian Bank IDIB000R537 Rajgarh Chariali 4122
7 PUB CHAIDUAR AS0409014_311222APB_FTO_157950 State Bank of India SBIN0009140 BALIJAN 11450

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