Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_111023FTO_169346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-002-001/2001
() 		0409014000NRG24111020230398352 11/10/2023 DEBARAM KAMAN 0409014WL038601 DEBARAM KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705173 DEBARAM KAMAN ()
2 PUB CHAIDUAR AS-09-014-002-001/2003
() 		0409014000NRG24111020230398559 11/10/2023 LOKAMOTI KAMAN 0409014WL038611 LOKAMOTI KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705147 LOKAMOTI KAMAN ()
3 PUB CHAIDUAR AS-09-014-002-005/1823
() 		0409014000NRG24111020230398369 11/10/2023 BOYEL MILI 0409014WL038601 BOYEL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705180 BOYEL MILI ()
4 PUB CHAIDUAR AS-09-014-002-005/2160
() 		0409014000NRG24111020230398376 11/10/2023 MANJU PEGU KAMAN 0409014WL038601 MANJU PEGU KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705145 MANJU PEGU KAMAN ()
5 PUB CHAIDUAR AS-09-014-002-005/2507
() 		0409014000NRG24111020230398385 11/10/2023 ONDE KUTUM 0409014WL038601 ONDE KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705177 ONDE KUTUM ()
6 PUB CHAIDUAR AS-09-014-002-005/2512
() 		0409014000NRG24111020230398387 11/10/2023 UMESOAN KUTUM 0409014WL038601 UMESOAN KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705182 UMESOAN KUTUM ()
7 PUB CHAIDUAR AS-09-014-002-005/2515
() 		0409014000NRG24111020230398388 11/10/2023 BUDDEB PEGU 0409014WL038601 BUDDEB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705188 BUDDEB PEGU ()
8 PUB CHAIDUAR AS-09-014-002-005/2515
() 		0409014000NRG24111020230398389 11/10/2023 DEMATI PEGU 0409014WL038601 DEMATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705187 DEMATI PEGU ()
9 PUB CHAIDUAR AS-09-014-002-005/2537
() 		0409014000NRG24111020230398390 11/10/2023 RUPAJYUTI KUTUM 0409014WL038601 RUPAJYUTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705181 RUPAJYUTI KUTUM ()
10 PUB CHAIDUAR AS-09-014-002-005/358
() 		0409014000NRG24111020230398399 11/10/2023 SRI PUTUL PEGU 0409014WL038601 SRI PUTUL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705179 SRI PUTUL PEGU ()
11 PUB CHAIDUAR AS-09-014-002-005/376
() 		0409014000NRG24111020230398401 11/10/2023 NALANI MEDOK 0409014WL038601 NALANI MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705149 NALANI MEDOK ()
12 PUB CHAIDUAR AS-09-014-002-005/381
() 		0409014000NRG24111020230398403 11/10/2023 JONAKI KAMAN 0409014WL038601 JONAKI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705148 JONAKI KAMAN ()
13 PUB CHAIDUAR AS-09-014-002-005/381
() 		0409014000NRG24111020230398402 11/10/2023 MANUJ KAMAN 0409014WL038601 MANUJ KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705146 MANUJ KAMAN ()
14 PUB CHAIDUAR AS-09-014-002-005/389
() 		0409014000NRG24111020230398404 11/10/2023 SRI ANANDA KUTUM 0409014WL038601 SRI ANANDA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705176 SRI ANANDA KUTUM ()
15 PUB CHAIDUAR AS-09-014-002-005/630
() 		0409014000NRG24111020230398406 11/10/2023 SRI RUTAH KAMAN 0409014WL038601 SRI RUTAH KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705178 SRI RUTAH KAMAN ()
16 PUB CHAIDUAR AS-09-014-002-005/985
() 		0409014000NRG24111020230398557 11/10/2023 KABITA KAMAN 0409014WL038610 KABITA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705169 KABITA KAMAN ()
17 PUB CHAIDUAR AS-09-014-002-006/2452
() 		0409014000NRG24111020230398413 11/10/2023 BISHUNULAL KAMAN 0409014WL038601 BISHUNULAL KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705184 BISHUNULAL KAMAN ()
18 PUB CHAIDUAR AS-09-014-002-006/520
() 		0409014000NRG24111020230398414 11/10/2023 BATI RAM KUTUM 0409014WL038601 BATI RAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705194 BATI RAM KUTUM ()
19 PUB CHAIDUAR AS-09-014-002-006/538
() 		0409014000NRG24111020230398415 11/10/2023 HAREN PEGU 0409014WL038601 HAREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705193 HAREN PEGU ()
20 PUB CHAIDUAR AS-09-014-002-006/795
() 		0409014000NRG24111020230398416 11/10/2023 YEPIT KUTUM 0409014WL038601 YEPIT KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705192 YEPIT KUTUM ()
21 PUB CHAIDUAR AS-09-014-002-007/1598
() 		0409014000NRG24111020230398425 11/10/2023 AJOY MILI 0409014WL038601 AJOY MILI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705167 AJOY MILI ()
22 PUB CHAIDUAR AS-09-014-002-007/1604
() 		0409014000NRG24111020230398427 11/10/2023 SHIBA KUTUM 0409014WL038601 SHIBA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705166 SHIBA KUTUM ()
23 PUB CHAIDUAR AS-09-014-002-007/2533
() 		0409014000NRG24111020230398551 11/10/2023 MOTI PEGU 0409014WL038609 MOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705185 MOTI PEGU ()
24 PUB CHAIDUAR AS-09-014-002-007/2534
() 		0409014000NRG24111020230398552 11/10/2023 GAMOTI KUTUM 0409014WL038609 GAMOTI KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705186 GAMOTI KUTUM ()
25 PUB CHAIDUAR AS-09-014-009-012/1029
() 		0409014000NRG24111020230398774 11/10/2023 SRI GOLAPI PEGU 0409014WL038640 SRI GOLAPI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705137 SRI GOLAPI PEGU ()
26 PUB CHAIDUAR AS-09-014-009-012/1029
() 		0409014000NRG24111020230398775 11/10/2023 TARALI PEGU 0409014WL038640 TARALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705140 TARALI PEGU ()
27 PUB CHAIDUAR AS-09-014-009-012/1097
() 		0409014000NRG24111020230398779 11/10/2023 SANGITA PEGU 0409014WL038640 SANGITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616705154 SANGITA PEGU ()
28 PUB CHAIDUAR AS-09-014-016-039/4007
() 		0409014000NRG24111020230398585 11/10/2023 JONAKI GOWALA 0409014WL038614 JONAKI GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705198 JONAKI GOWALA ()
29 PUB CHAIDUAR AS-28-014-002-005/2598
() 		0409014000NRG24111020230398561 11/10/2023 MUNDA KAMAN 0409014WL038611 MUNDA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705190 MUNDA KAMAN ()
30 PUB CHAIDUAR AS-28-014-002-005/2598
() 		0409014000NRG24111020230398562 11/10/2023 REKHA KAMAN 0409014WL038611 REKHA KAMAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616705191 REKHA KAMAN ()
SubTotal 49504 49504
31 PUB CHAIDUAR AS-09-014-009-005/94
() 		0409014000NRG24111020230398760 11/10/2023 SRI PURNIMA PEGU 0409014WL038640 SRI PURNIMA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616705199 SRI PURNIMA PEGU ()
SubTotal 1428 1428
32 PUB CHAIDUAR AS-09-014-012-004/1543
() 		0409014000NRG24111020230398436 11/10/2023 PUTALI NATH HANDIQUE 0409014WL038602 PUTALI NATH HANDIQUE 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705127 PUTALI NATH HANDIQUE ()
33 PUB CHAIDUAR AS-09-014-012-004/1610
() 		0409014000NRG24111020230398438 11/10/2023 BHOGESWARI HANDIQUE 0409014WL038602 BHOGESWARI HANDIQUE 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705144 BHOGESWARI HANDIQUE ()
34 PUB CHAIDUAR AS-09-014-012-004/344
() 		0409014000NRG24111020230398439 11/10/2023 SRI NARA KT. SAIKIA 0409014WL038602 SRI NARA KT. SAIKIA 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705126 SRI NARA KT. SAIKIA ()
35 PUB CHAIDUAR AS-09-014-012-004/364
() 		0409014000NRG24111020230398447 11/10/2023 MINU SAIKIA 0409014WL038602 MINU SAIKIA 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705132 MINU SAIKIA ()
36 PUB CHAIDUAR AS-09-014-012-004/365
() 		0409014000NRG24111020230398448 11/10/2023 SRI PHATIK MUDOI 0409014WL038602 SRI PHATIK MUDOI 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705122 SRI PHATIK MUDOI ()
37 PUB CHAIDUAR AS-09-014-012-004/370
() 		0409014000NRG24111020230398450 11/10/2023 BOGAI HENDIKUE 0409014WL038602 BOGAI HENDIKUE 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705123 BOGAI HENDIKUE ()
38 PUB CHAIDUAR AS-09-014-012-004/382
() 		0409014000NRG24111020230398454 11/10/2023 TILESWARI BORAH 0409014WL038602 TILESWARI BORAH 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705141 TILESWARI BORAH ()
39 PUB CHAIDUAR AS-09-014-012-004/390
() 		0409014000NRG24111020230398457 11/10/2023 CHENIMAI HANDIQUE 0409014WL038602 CHENIMAI HANDIQUE 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705131 CHENIMAI HANDIQUE ()
40 PUB CHAIDUAR AS-09-014-012-004/399
() 		0409014000NRG24111020230398461 11/10/2023 KUSAL NATH 0409014WL038602 KUSAL NATH 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705124 KUSAL NATH ()
41 PUB CHAIDUAR AS-09-014-012-004/901
() 		0409014000NRG24111020230398463 11/10/2023 MANO HANDIQUE 0409014WL038602 MANO HANDIQUE 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705138 MANO HANDIQUE ()
42 PUB CHAIDUAR AS-09-014-012-005/1514
() 		0409014000NRG24111020230398466 11/10/2023 GUNADA DUWARA 0409014WL038602 GUNADA DUWARA 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705152 GUNADA DUWARA ()
43 PUB CHAIDUAR AS-09-014-012-005/1514
() 		0409014000NRG24111020230398465 11/10/2023 NARAYAN DUARAH 0409014WL038602 NARAYAN DUARAH 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705128 NARAYAN DUARAH ()
44 PUB CHAIDUAR AS-09-014-012-010/1050
() 		0409014000NRG24111020230398471 11/10/2023 BANTI DAS 0409014WL038602 BANTI DAS 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705130 BANTI DAS ()
45 PUB CHAIDUAR AS-09-014-012-010/1050
() 		0409014000NRG24111020230398469 11/10/2023 DHRUBA DAS 0409014WL038602 DHRUBA DAS 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705129 DHRUBA DAS ()
46 PUB CHAIDUAR AS-09-014-012-011/965
() 		0409014000NRG24111020230398474 11/10/2023 BHABEN NATH 0409014WL038602 BHABEN NATH 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705133 BHABEN NATH ()
47 PUB CHAIDUAR AS-09-014-012-012/59
() 		0409014000NRG24111020230398476 11/10/2023 SRI MUHIRAM BORAH 0409014WL038602 SRI MUHIRAM BORAH 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705125 SRI MUHIRAM BORAH ()
48 PUB CHAIDUAR AS-09-014-012-013/82
() 		0409014000NRG24111020230398479 11/10/2023 GOLAP UJIR 0409014WL038602 GOLAP UJIR 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705139 GOLAP UJIR ()
49 PUB CHAIDUAR AS-09-014-012-013/82
() 		0409014000NRG24111020230398481 11/10/2023 RIKUMONI UZIR 0409014WL038602 RIKUMONI UZIR 00176 IDIB000D665 1428 1428 Processed 14/12/2023 8616705142 RIKUMONI UZIR ()
SubTotal 25704 25704
50 PUB CHAIDUAR AS-09-014-016-001/398
() 		0409014000NRG24111020230398570 11/10/2023 ANAJILA BARI 0409014WL038613 ANAJILA BARI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705143 ANAJILA BARI ()
51 PUB CHAIDUAR AS-09-014-016-039/2694
() 		0409014000NRG24111020230398584 11/10/2023 LAKHYA PATGIRI 0409014WL038614 LAKHYA PATGIRI 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705135 LAKHYA PATGIRI ()
52 PUB CHAIDUAR AS-09-014-016-049/2027
() 		0409014000NRG24111020230398605 11/10/2023 LAHARAM BASUMATARY 0409014WL038615 LAHARAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705134 LAHARAM BASUMATARY ()
53 PUB CHAIDUAR AS-09-014-016-050/271
() 		0409014000NRG24111020230398613 11/10/2023 ANJALU BASUMATARY 0409014WL038616 ANJALU BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705150 ANJALU BASUMATARY ()
54 PUB CHAIDUAR AS-09-014-016-050/271
() 		0409014000NRG24111020230398614 11/10/2023 RASHMI BASUMATARY 0409014WL038616 RASHMI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705153 RASHMI BASUMATARY ()
55 PUB CHAIDUAR AS-09-014-016-051/2706
() 		0409014000NRG24111020230398616 11/10/2023 LAKHINDAR BAGLARY 0409014WL038616 LAKHINDAR BAGLARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705136 LAKHINDAR BAGLARY ()
56 PUB CHAIDUAR AS-09-014-016-051/2707
() 		0409014000NRG24111020230398606 11/10/2023 KODOMSRI BOSUMATARY 0409014WL038615 KODOMSRI BOSUMATARY 00176 IDIB000R537 2380 2380 Processed 14/12/2023 8616705151 KODOMSRI BOSUMATARY ()
SubTotal 16660 16660
57 PUB CHAIDUAR AS-09-014-002-002/865
() 		0409014000NRG24111020230398536 11/10/2023 SHIBAKOYNA MEDHI 0409014WL038608 SHIBAKOYNA MEDHI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705158 MRS SHIBAKOYNA MEDHI ()
58 PUB CHAIDUAR AS-09-014-002-002/936
() 		0409014000NRG24111020230398537 11/10/2023 SANIJIB PEGU 0409014WL038608 SANIJIB PEGU 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705155 MR SANIJIB PEGU ()
59 PUB CHAIDUAR AS-09-014-002-002/937
() 		0409014000NRG24111020230398545 11/10/2023 PADMANATH KUMBANG 0409014WL038609 PADMANATH KUMBANG 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705156 MR PADMANATH KUMBANG ()
60 PUB CHAIDUAR AS-09-014-002-005/1377
() 		0409014000NRG24111020230398355 11/10/2023 Menuri Medak 0409014WL038601 Menuri Medak 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705162 MRS MENURI MEDAK ()
61 PUB CHAIDUAR AS-09-014-002-005/1642
() 		0409014000NRG24111020230398359 11/10/2023 JOON KAMAN 0409014WL038601 JOON KAMAN 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705214 MRS JOON KAMAN ()
62 PUB CHAIDUAR AS-09-014-002-005/1733
() 		0409014000NRG24111020230398361 11/10/2023 ANIMA KAMAN 0409014WL038601 ANIMA KAMAN 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705165 MRS ANIMA KAMAN ()
63 PUB CHAIDUAR AS-09-014-002-005/1967
() 		0409014000NRG24111020230398546 11/10/2023 JAYANTA KAMAN 0409014WL038609 JAYANTA KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705171 MR JAYANTA KAMAN ()
64 PUB CHAIDUAR AS-09-014-002-005/1968
() 		0409014000NRG24111020230398547 11/10/2023 KANAK KUTUM 0409014WL038609 KANAK KUTUM 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705204 MRS KNAK KUTUM ()
65 PUB CHAIDUAR AS-09-014-002-005/1972
() 		0409014000NRG24111020230398373 11/10/2023 PUJA KUTUM 0409014WL038601 PUJA KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705202 MRS PUJA KUTUM ()
66 PUB CHAIDUAR AS-09-014-002-005/1973
() 		0409014000NRG24111020230398375 11/10/2023 GUBINDA KUTUM 0409014WL038601 GUBINDA KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705203 MR GABINDA KUTUM ()
67 PUB CHAIDUAR AS-09-014-002-005/2161
() 		0409014000NRG24111020230398555 11/10/2023 MENCHEI KAMAN 0409014WL038610 MENCHEI KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705197 MRS MECHEI KAMAN ()
68 PUB CHAIDUAR AS-09-014-002-005/2433
() 		0409014000NRG24111020230398378 11/10/2023 MOUSUMI MILI 0409014WL038601 MOUSUMI MILI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705210 MRS MOUSUMI MILI ()
69 PUB CHAIDUAR AS-09-014-002-005/2437
() 		0409014000NRG24111020230398380 11/10/2023 AMINA KUTUM 0409014WL038601 AMINA KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705208 MRS ANITA KUTUM ()
70 PUB CHAIDUAR AS-09-014-002-005/2437
() 		0409014000NRG24111020230398381 11/10/2023 DIGAN KUTUM 0409014WL038601 DIGAN KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705209 MR DIGANTA KUTUM ()
71 PUB CHAIDUAR AS-09-014-002-005/2538
() 		0409014000NRG24111020230398391 11/10/2023 SIDANANDA KUTUM 0409014WL038601 SIDANANDA KUTUM 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705183 MR SIDANANDA KUTUM ()
72 PUB CHAIDUAR AS-09-014-002-005/551
() 		0409014000NRG24111020230398405 11/10/2023 LILUMONI MEDAK 0409014WL038601 LILUMONI MEDAK 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705172 MRS LILUMOTI MEDAK ()
73 PUB CHAIDUAR AS-09-014-002-005/985
() 		0409014000NRG24111020230398558 11/10/2023 GABURI KAMAN 0409014WL038610 GABURI KAMAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705200 MRS GABURI KAMAN ()
74 PUB CHAIDUAR AS-09-014-002-005/992
() 		0409014000NRG24111020230398410 11/10/2023 AJOY KAMAN 0409014WL038601 AJOY KAMAN 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705157 MR AJOY KAMAN ()
75 PUB CHAIDUAR AS-09-014-002-006/1990
() 		0409014000NRG24111020230398411 11/10/2023 UMESWARI KAMAN 0409014WL038601 UMESWARI KAMAN 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705201 MRS UMESHWARI KAMAN ()
76 PUB CHAIDUAR AS-09-014-002-007/1812
() 		0409014000NRG24111020230398550 11/10/2023 Binramoti kutum 0409014WL038609 Binramoti kutum 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705168 MRS BINDIRAMOTI KUTUM ()
77 PUB CHAIDUAR AS-09-014-009-012/1564
() 		0409014000NRG24111020230398799 11/10/2023 DIGANTAPEGU 0409014WL038640 DIGANTAPEGU 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705170 MR DIGANTA PEGU ()
78 PUB CHAIDUAR AS-09-014-009-012/2068
() 		0409014000NRG24111020230398802 11/10/2023 PRIYA DOLEY PEGU 0409014WL038640 PRIYA DOLEY PEGU 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616705211 MRS PRIYA DOLEY PEGU ()
79 PUB CHAIDUAR AS-09-014-012-004/1294
() 		0409014000NRG24111020230398435 11/10/2023 HEMA NATH 0409014WL038602 HEMA NATH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705161 MRS HEMA NATH ()
80 PUB CHAIDUAR AS-09-014-012-004/351
() 		0409014000NRG24111020230398442 11/10/2023 RINA SAIKIA 0409014WL038602 RINA SAIKIA 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705205 MRS RINA SAIKIA ()
81 PUB CHAIDUAR AS-09-014-012-004/360
() 		0409014000NRG24111020230398445 11/10/2023 PAMPI NATH BORAH 0409014WL038602 PAMPI NATH BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705164 MRS PAMPI NATH BORAH ()
82 PUB CHAIDUAR AS-09-014-012-004/901
() 		0409014000NRG24111020230398464 11/10/2023 RENU HANDIQUE 0409014WL038602 RENU HANDIQUE 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705160 MRS RENU HANDIQUE ()
83 PUB CHAIDUAR AS-09-014-012-011/967
() 		0409014000NRG24111020230398475 11/10/2023 PRAPHULLA SAIKIA 0409014WL038602 PRAPHULLA SAIKIA 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705159 MR PRAPHULLA SAIKIA ()
84 PUB CHAIDUAR AS-09-014-012-012/59
() 		0409014000NRG24111020230398477 11/10/2023 PUTUMONI BORAH 0409014WL038602 PUTUMONI BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616705212 MRS PITUMONI BORA ()
85 PUB CHAIDUAR AS-09-014-016-002/1213
() 		0409014000NRG24111020230398580 11/10/2023 HIRA CHETRY 0409014WL038614 HIRA CHETRY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705175 MR HIRA CHETRY ()
86 PUB CHAIDUAR AS-09-014-016-002/1213
() 		0409014000NRG24111020230398579 11/10/2023 KAYSHYALA CHETRY 0409014WL038614 KAYSHYALA CHETRY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705189 MRS KAYSHYALA CHETRY ()
87 PUB CHAIDUAR AS-09-014-016-002/1317
() 		0409014000NRG24111020230398608 11/10/2023 HARI BARAIK 0409014WL038616 HARI BARAIK 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705215 MRS PREMI BASUMATARY ()
88 PUB CHAIDUAR AS-09-014-016-027/2151
() 		0409014000NRG24111020230398573 11/10/2023 JWNGSAR SWARGIARY 0409014WL038613 JWNGSAR SWARGIARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705163 MR JWNGSAR SWARGIARY ()
89 PUB CHAIDUAR AS-09-014-016-038/773
() 		0409014000NRG24111020230398609 11/10/2023 TIL MAYA ACHARYA 0409014WL038616 TIL MAYA ACHARYA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705196 MRS TIL MAYA ACHARJYA ()
90 PUB CHAIDUAR AS-09-014-016-043/2748
() 		0409014000NRG24111020230398604 11/10/2023 MANINDRA BASUMATARY 0409014WL038615 MANINDRA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705174 MR MANINDRA BASUMATARY ()
91 PUB CHAIDUAR AS-09-014-016-059/365
() 		0409014000NRG24111020230398576 11/10/2023 JHARNA NARZARY 0409014WL038613 JHARNA NARZARY 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616705195 MRS JHARNA NARZARY ()
SubTotal 64022 64022
92 PUB CHAIDUAR AS-09-014-002-005/2388
() 		0409014000NRG24111020230398556 11/10/2023 DALAMOTI PEGU 0409014WL038610 DALAMOTI PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616705206 DALAMOTI KAMAN ()
93 PUB CHAIDUAR AS-09-014-002-005/2600
() 		0409014000NRG24111020230398538 11/10/2023 MOHEN PEGU 0409014WL038608 MOHEN PEGU 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616705213 MAHEN PEGU ()
94 PUB CHAIDUAR AS-09-014-016-002/3660
() 		0409014000NRG24111020230398602 11/10/2023 CHUPAL MARDI 0409014WL038615 CHUPAL MARDI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616705207 CHUPAL MARDI ()
SubTotal 7140 7140
Total 164458 164458

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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_111023FTO_169346 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 40936
2 PUB CHAIDUAR AS0409014_111023FTO_169346 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1428
3 PUB CHAIDUAR AS0409014_111023FTO_169346 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 7140
4 PUB CHAIDUAR AS0409014_111023FTO_169346 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 1428
5 PUB CHAIDUAR AS0409014_111023FTO_169346 Indian Bank IDIB000D665 Dubia 25704
6 PUB CHAIDUAR AS0409014_111023FTO_169346 Indian Bank IDIB000R537 Rajgarh Chariali 16660
7 PUB CHAIDUAR AS0409014_111023FTO_169346 State Bank of India SBIN0009140 BALIJAN 64022
8 PUB CHAIDUAR AS0409014_111023FTO_169346 UCO Bank UCBA0000713 GOHPUR 7140

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