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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_271222APB_FTO_154365
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-09-014-005-007/1060
() 		0409014000NRG23271220220622962 27/12/2022 BHUBAN KAKATI 0409014WL045675 BHUBAN KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860466 BHUBAN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-005-007/1060
() 		0409014000NRG23271220220622963 27/12/2022 FAGUNI KAKATI 0409014WL045675 FAGUNI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860471 FAGUNI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-005-007/1070
() 		0409014000NRG23271220220622965 27/12/2022 MANCHID DHARA 0409014WL045675 MANCHID DHARA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860467 MANCHID DHARA ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-005-007/1072
() 		0409014000NRG23271220220622966 27/12/2022 ANIL DAS 0409014WL045675 ANIL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860468 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-005-007/1072
() 		0409014000NRG23271220220622967 27/12/2022 PUTALI DAS 0409014WL045675 PUTALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860469 PUTALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-005-007/1672
() 		0409014000NRG23271220220622976 27/12/2022 HEMOLATA KAKATI 0409014WL045675 HEMOLATA KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860472 HEMALATA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-005-007/1925
() 		0409014000NRG23271220220622979 27/12/2022 SUJAMONI GUWALA 0409014WL045675 SUJAMONI GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860473 SUJAMONI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-006-009/1771
() 		0409014000NRG23271220220622905 27/12/2022 JURI BARUA 0409014WL045656 JURI BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860462 JURI BARUA W/O ANIL BARUA ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-008-003/244
() 		0409014000NRG23271220220622788 27/12/2022 SRI HEM KT PEGU 0409014WL045643 SRI HEM KT PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085860453 HEMKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-008-003/254
() 		0409014000NRG23271220220622775 27/12/2022 KANAKLATA PEGU 0409014WL045642 KANAKLATA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860451 KANAKLATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-008-003/262
() 		0409014000NRG23271220220622790 27/12/2022 BHAGYAMOTI KUTUM 0409014WL045643 BHAGYAMOTI KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860448 BHAGYAMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-008-009/804
() 		0409014000NRG23271220220622771 27/12/2022 ANIL MEDHI 0409014WL045641 ANIL MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085860458 Anil Medhi AIRTEL PAYMENTS BANK LIMITED(990288)
13 PUB CHAIDUAR AS-09-014-008-013/1979
() 		0409014000NRG23271220220622779 27/12/2022 JATIN KUTUM 0409014WL045642 JATIN KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860465 JATIN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-008-013/2103
() 		0409014000NRG23271220220622763 27/12/2022 BAMAOI PEGU 0409014WL045640 BAMAOI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860456 BAMAOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-008-013/630
() 		0409014000NRG23271220220622782 27/12/2022 SANJIB PATGIRI 0409014WL045642 SANJIB PATGIRI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860447 SANJIB PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-008-013/660
() 		0409014000NRG23271220220622801 27/12/2022 BIJOY DOLEY 0409014WL045644 BIJOY DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860470 BIJOY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-008-013/679
() 		0409014000NRG23271220220622794 27/12/2022 SRI NIYORSINGH SAROH 0409014WL045643 SRI NIYORSINGH SAROH 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860455 NIYORSHING SARAH ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-008-013/700
() 		0409014000NRG23271220220622764 27/12/2022 RENU PEGU 0409014WL045640 RENU PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860454 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-008-016/773
() 		0409014000NRG23271220220622810 27/12/2022 Sonali Mili 0409014WL045645 Sonali Mili 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860463 SONALI MILI WO DEUTI MILI ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-008-016/775
() 		0409014000NRG23271220220622765 27/12/2022 PECHERI MILI 0409014WL045640 PECHERI MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860464 PECHERI MILI WO APUL MILI ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-008-017/66
() 		0409014000NRG23271220220622803 27/12/2022 BANGALNI MILI 0409014WL045644 BANGALNI MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860449 BANGALNI MILI ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-008-017/66
() 		0409014000NRG23271220220622802 27/12/2022 JUGEN MILI 0409014WL045644 JUGEN MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860450 JUGEN MILI ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-008-018/2073
() 		0409014000NRG23271220220622805 27/12/2022 ANJANA PATIRI 0409014WL045644 ANJANA PATIRI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860452 ANJANA PATIRI ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-009-003/1731
() 		0409014000NRG23271220220623070 27/12/2022 JULIMA MILI 0409014WL045683 JULIMA MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860459 JULIMA MILI ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-009-003/1732
() 		0409014000NRG23271220220623041 27/12/2022 SUSIL GHOSH 0409014WL045679 SUSIL GHOSH 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860439 SUSIL GHOSH ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-009-003/1772
() 		0409014000NRG23271220220623071 27/12/2022 MANESHWAR MILI 0409014WL045683 MANESHWAR MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860460 MANESHWAR MILI ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-009-003/373
() 		0409014000NRG23271220220623050 27/12/2022 RAMBA MILI 0409014WL045680 RAMBA MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860457 RAMBA MILI ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-009-010/3070
() 		0409014000NRG23271220220623059 27/12/2022 BISHNU MILI 0409014WL045681 BISHNU MILI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860441 BISHNU MILI ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-009-011/1916
() 		0409014000NRG23271220220623067 27/12/2022 NILAKUMARI KUTUM 0409014WL045682 NILAKUMARI KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860440 NILAKUMARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-009-012/1026
() 		0409014000NRG23271220220622980 27/12/2022 SRI RAMITA DOLEY 0409014WL045676 SRI RAMITA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860438 RAMITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-009-012/1345
() 		0409014000NRG23271220220622982 27/12/2022 SRI RUNJUN KUTUM 0409014WL045676 SRI RUNJUN KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860443 RONJU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-009-012/1417
() 		0409014000NRG23271220220622986 27/12/2022 SRI MINAMOTI PEGU 0409014WL045676 SRI MINAMOTI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860445 MINAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-009-012/1421
() 		0409014000NRG23271220220622987 27/12/2022 KANU PEGU 0409014WL045676 KANU PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860442 KANU PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-009-012/1562
() 		0409014000NRG23271220220622988 27/12/2022 JINA PEGU 0409014WL045676 JINA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860446 JINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-009-012/963-A
() 		0409014000NRG23271220220622989 27/12/2022 HEMOLATA PEGU 0409014WL045676 HEMOLATA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860461 HEMALATA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-009-014/1229
() 		0409014000NRG23271220220623053 27/12/2022 JINDAR KARDONG 0409014WL045680 JINDAR KARDONG 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085860444 JINDAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-010-005/120
() 		0409014000NRG23271220220622813 27/12/2022 LAKHIMAI BORAH 0409014WL045646 LAKHIMAI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860436 LAKHIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-010-013/1486
() 		0409014000NRG23271220220622817 27/12/2022 SANDHYA DAS 0409014WL045646 SANDHYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085860437 SANDHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 77631 77631
39 PUB CHAIDUAR AS-09-014-006-007/1323
() 		0409014000NRG23271220220622874 27/12/2022 RAJU BARUA 0409014WL045656 RAJU BARUA 00176 IDIB000D665 1374 1374 Processed 20/01/2023 8085860434 Raju Barua AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
40 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23271220220622996 27/12/2022 HANA KULU 0409014WL045677 HANA KULU 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860431 HANNA KULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23271220220622995 27/12/2022 SRI PRABIN KULU 0409014WL045677 SRI PRABIN KULU 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860419 PRABIN KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUB CHAIDUAR AS-09-014-006-005/452
() 		0409014000NRG23271220220623022 27/12/2022 SRI NILO KANTA MUDOI 0409014WL045677 SRI NILO KANTA MUDOI 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860422 Mr. NILO KANTA MUDOI INDIAN BANK(607105)
43 PUB CHAIDUAR AS-09-014-006-005/499
() 		0409014000NRG23271220220623027 27/12/2022 SRI PRAFULLA SARMA 0409014WL045677 SRI PRAFULLA SARMA 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860420 Mr. PROFULA SARMAH INDIAN BANK(607105)
44 PUB CHAIDUAR AS-09-014-006-005/709
() 		0409014000NRG23271220220622861 27/12/2022 SRI TILOK HAZARIKA 0409014WL045656 SRI TILOK HAZARIKA 00176 IDIB000R537 1145 1145 Processed 20/01/2023 8085860421 TILAK HAZARIKA UCO BANK(607066)
45 PUB CHAIDUAR AS-09-014-006-007/1391
() 		0409014000NRG23271220220622876 27/12/2022 Mr. KANAK BARUAH 0409014WL045656 Mr. KANAK BARUAH 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860432 KANAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB CHAIDUAR AS-09-014-006-013/482
() 		0409014000NRG23271220220623039 27/12/2022 LALIT SARMAH 0409014WL045677 LALIT SARMAH 00176 IDIB000R537 1374 1374 Processed 20/01/2023 8085860433 Mr. LALIT SARMAH INDIAN BANK(607105)
47 PUB CHAIDUAR AS-09-014-008-013/2091
() 		0409014000NRG23271220220622762 27/12/2022 MONIKA MILI 0409014WL045640 MONIKA MILI 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085860435 Mrs. MONIKA MILI INDIAN BANK(607105)
SubTotal 11679 11679
48 PUB CHAIDUAR AS-09-014-006-005/963
() 		0409014000NRG23271220220622864 27/12/2022 BINOD BARUAH 0409014WL045656 BINOD BARUAH 00354 PUNB0205220 1145 1145 Processed 20/01/2023 8085860418 BINOD BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
49 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23271220220622998 27/12/2022 RAMESH KULLU 0409014WL045677 RAMESH KULLU 00415 SBIN0009140 1374 1374 Processed 20/01/2023 8085860425 RAMESH KULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUB CHAIDUAR AS-09-014-006-007/333
() 		0409014000NRG23271220220622883 27/12/2022 NIRADA HAZARIKA BARUAH 0409014WL045656 NIRADA HAZARIKA BARUAH 00415 SBIN0009140 1374 1374 Processed 20/01/2023 8085860424 MRS NIRADA HAZARIKA BARUAH STATE BANK OF INDIA(508548)
51 PUB CHAIDUAR AS-09-014-006-007/353
() 		0409014000NRG23271220220622887 27/12/2022 Mr. RUBUL BORAH 0409014WL045656 Mr. RUBUL BORAH 00415 SBIN0009140 1374 1374 Processed 20/01/2023 8085860428 RUBUL BORAH PAYTM PAYMENTS BANK LTD(608032)
52 PUB CHAIDUAR AS-09-014-006-007/390
() 		0409014000NRG23271220220622897 27/12/2022 LAKHIMAI BORAH 0409014WL045656 LAKHIMAI BORAH 00415 SBIN0009140 1374 1374 Processed 20/01/2023 8085860423 LAKSHIMAI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUB CHAIDUAR AS-09-014-009-001/3154
() 		0409014000NRG23271220220623054 27/12/2022 MAJONI MEDHI 0409014WL045681 MAJONI MEDHI 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085860429 MRS MAJONI MEDHI STATE BANK OF INDIA(508548)
54 PUB CHAIDUAR AS-09-014-009-003/1404
() 		0409014000NRG23271220220623055 27/12/2022 SRI PADUMI PEGU 0409014WL045681 SRI PADUMI PEGU 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085860427 Mrs. Padumi Pegu INDIAN BANK(607105)
55 PUB CHAIDUAR AS-09-014-009-012/1392
() 		0409014000NRG23271220220622983 27/12/2022 SRI MAJIPUR PEGU 0409014WL045676 SRI MAJIPUR PEGU 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085860426 MAJIPUR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
56 PUB CHAIDUAR AS-09-014-005-007/1080
() 		0409014000NRG23271220220622970 27/12/2022 CHANDRAMAJA GHIMRE 0409014WL045675 CHANDRAMAJA GHIMRE 00462 UCBA0000713 1374 1374 Processed 20/01/2023 8085860411 CHANDRAMAJA GHIMIRE UCO BANK(607066)
57 PUB CHAIDUAR AS-09-014-006-009/1771
() 		0409014000NRG23271220220622906 27/12/2022 MUNIM BARUAH 0409014WL045656 MUNIM BARUAH 00462 UCBA0000713 1374 1374 Processed 20/01/2023 8085860415 MUNIM BARUAH UCO BANK(607066)
58 PUB CHAIDUAR AS-09-014-008-003/254
() 		0409014000NRG23271220220622776 27/12/2022 Debilota Pegu 0409014WL045642 Debilota Pegu 00462 UCBA0000713 2290 2290 Processed 20/01/2023 8085860417 DEBILOTA PEGU UCO BANK(607066)
59 PUB CHAIDUAR AS-09-014-008-013/1742
() 		0409014000NRG23271220220622777 27/12/2022 DHANESWAR MEDHI 0409014WL045642 DHANESWAR MEDHI 00462 UCBA0000713 2290 2290 Processed 20/01/2023 8085860416 DHANESWAR MEDHI UCO BANK(607066)
60 PUB CHAIDUAR AS-09-014-008-013/1979
() 		0409014000NRG23271220220622778 27/12/2022 MONJU KUTUM 0409014WL045642 MONJU KUTUM 00462 UCBA0000713 2290 2290 Processed 20/01/2023 8085860414 MANJU KUTUM UCO BANK(607066)
61 PUB CHAIDUAR AS-09-014-008-016/1801
() 		0409014000NRG23271220220622839 27/12/2022 BHABESWARI PEGU 0409014WL045651 BHABESWARI PEGU 00462 UCBA0000713 2290 2290 Processed 20/01/2023 8085860413 BHABESWARI PEGU UCO BANK(607066)
62 PUB CHAIDUAR AS-09-014-008-017/2084
() 		0409014000NRG23271220220622840 27/12/2022 Monu Mili Basumatary 0409014WL045651 Monu Mili Basumatary 00462 UCBA0000713 2290 2290 Processed 20/01/2023 8085860412 MONU MILI BASUMATARY UCO BANK(607066)
SubTotal 14198 14198
63 PUB CHAIDUAR AS-09-014-008-016/858
() 		0409014000NRG23271220220622811 27/12/2022 RANJIT DOLEY 0409014WL045645 RANJIT DOLEY 00694 NESF0000075 2290 2290 Processed 20/01/2023 8085860430 RANJIT DOLEY UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 120683 120683

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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_271222APB_FTO_154365 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 20152
2 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2748
3 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 54731
4 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 Indian Bank IDIB000D665 Dubia 1374
5 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 Indian Bank IDIB000R537 Rajgarh Chariali 11679
6 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 Punjab National Bank PUNB0205220 Gohpur 1145
7 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 State Bank of India SBIN0009140 BALIJAN 12366
8 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 UCO Bank UCBA0000713 GOHPUR 14198
9 PUB CHAIDUAR AS0409014_271222APB_FTO_154365 North East Small Finance Bank Limited NESF0000075 Gohpur 2290

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