Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:24 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_141223APB_FTO_212011
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 CHANDRAPUR AS-26-002-004-003/257
(Panikhati) 		0426002000NRG24141220230043654 14/12/2023 PUTU SWARGIARY 0426002WL010763 PUTU SWARGIARY 00048 BKID0005057 2380 2380 Processed 07/02/2024 0206066772 PUTU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDRAPUR AS-26-002-004-013/144
(Panikhati) 		0426002000NRG24141220230043734 14/12/2023 BISKA BARMAN 0426002WL010795 BISKA BARMAN 00048 BKID0005057 2380 2380 Processed 07/02/2024 0206066789 BISHAKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 CHANDRAPUR AS-26-002-004-007/768
(Panikhati) 		0426002000NRG24141120230038161 14/12/2023 KAILASH GUWALA 0426002WL009136 KAILASH GUWALA 00078 CNRB0004157 2380 2380 Rejected 07/02/2024 0206066788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2380 2380
4 CHANDRAPUR AS-26-002-004-006/33
(Panikhati) 		0426002000NRG24141220230043788 14/12/2023 BHARAT KUMAR MAHATA 0426002WL010818 BHARAT KUMAR MAHATA 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0206066735 BHARAT KUMAR MAHATO CANARA BANK(508532)
5 CHANDRAPUR AS-26-002-004-006/33
(Panikhati) 		0426002000NRG24141220230043787 14/12/2023 BINDU DEVI 0426002WL010818 BINDU DEVI 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0206066734 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-004-006/634
(Panikhati) 		0426002000NRG24141220230043604 14/12/2023 SANJIT BORO 0426002WL010743 SANJIT BORO 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066736 SANJIT BORO CANARA BANK(508532)
7 CHANDRAPUR AS-26-002-004-007/131
(Panikhati) 		0426002000NRG24141220230043502 14/12/2023 TAPAN DAS 0426002WL010693 TAPAN DAS 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066841 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-004-007/137
(Panikhati) 		0426002000NRG24141220230043586 14/12/2023 SHABIN NATH 0426002WL010736 SHABIN NATH 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066840 SHABIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDRAPUR AS-26-002-004-007/357
(Panikhati) 		0426002000NRG24141220230043587 14/12/2023 RUNU BISWAS 0426002WL010736 RUNU BISWAS 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066821 MRS RUNU BISWAS STATE BANK OF INDIA(508548)
10 CHANDRAPUR AS-26-002-004-007/470
(Panikhati) 		0426002000NRG24141220230043598 14/12/2023 SARASWATI NAMSUDRA 0426002WL010741 SARASWATI NAMSUDRA 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066842 SARASWATI NAMSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDRAPUR AS-26-002-004-007/502
(Panikhati) 		0426002000NRG24141220230043636 14/12/2023 REBATI RABHA 0426002WL010755 REBATI RABHA 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066843 REBATI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPUR AS-26-002-004-007/508
(Panikhati) 		0426002000NRG24141220230043522 14/12/2023 LAKHI NAMASUDRA 0426002WL010697 LAKHI NAMASUDRA 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066836 LAKHI NAMASUDRA CANARA BANK(508532)
13 CHANDRAPUR AS-26-002-004-007/653
(Panikhati) 		0426002000NRG24141220230043822 14/12/2023 Mrs. CHANDAYA DEVI 0426002WL010831 Mrs. CHANDAYA DEVI 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0206066844 CHANDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDRAPUR AS-26-002-004-007/744
(Panikhati) 		0426002000NRG24141220230043588 14/12/2023 RUMILA BORO 0426002WL010736 RUMILA BORO 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066723 RUMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPUR AS-26-002-004-007/778
(Panikhati) 		0426002000NRG24141220230043733 14/12/2023 BRINDABAN DAS 0426002WL010795 BRINDABAN DAS 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066838 BRINDABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDRAPUR AS-26-002-004-007/787
(Panikhati) 		0426002000NRG24141220230043606 14/12/2023 SAJAT RABHA 0426002WL010743 SAJAT RABHA 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066724 SAJAT RABHA CANARA BANK(508532)
17 CHANDRAPUR AS-26-002-004-007/792
(Panikhati) 		0426002000NRG24141220230043682 14/12/2023 JABA NAMASUDRA BORO 0426002WL010774 JABA NAMASUDRA BORO 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066847 JABA NAMASUDRA BORO CANARA BANK(508532)
18 CHANDRAPUR AS-26-002-004-008/333
(Panikhati) 		0426002000NRG24141220230043814 14/12/2023 RAMESH BARMAN 0426002WL010826 RAMESH BARMAN 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0206066846 RAMESH BARMAN CANARA BANK(508532)
19 CHANDRAPUR AS-26-002-004-008/334
(Panikhati) 		0426002000NRG24141220230043638 14/12/2023 RUKMINI KOCH 0426002WL010755 RUKMINI KOCH 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066837 RUKMINI KOCH CANARA BANK(508532)
20 CHANDRAPUR AS-26-002-004-008/343
(Panikhati) 		0426002000NRG24141220230043778 14/12/2023 ALENA MARAK 0426002WL010813 ALENA MARAK 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066725 ALENA MARAK CANARA BANK(508532)
21 CHANDRAPUR AS-26-002-004-008/347
(Panikhati) 		0426002000NRG24141220230043644 14/12/2023 RATAN BORO 0426002WL010756 RATAN BORO 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066727 RATAN BORO CANARA BANK(508532)
22 CHANDRAPUR AS-26-002-004-013/217
(Panikhati) 		0426002000NRG24141220230043542 14/12/2023 SANDHYA RANI BARMAN 0426002WL010705 SANDHYA RANI BARMAN 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066839 SANDHYA RANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDRAPUR AS-26-002-004-018/103
(Panikhati) 		0426002000NRG24141220230043468 14/12/2023 NABIR HUSSAIN 0426002WL010687 NABIR HUSSAIN 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066835 NABIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-004-018/500
(Panikhati) 		0426002000NRG24141220230043524 14/12/2023 LAILI BEGUM 0426002WL010697 LAILI BEGUM 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066845 LAILI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDRAPUR AS-26-002-004-018/518
(Panikhati) 		0426002000NRG24141220230043578 14/12/2023 TAFIZ UDDIN 0426002WL010729 TAFIZ UDDIN 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0206066726 TAFIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48552 48552
26 CHANDRAPUR AS-26-002-004-006/619
(Panikhati) 		0426002000NRG24141220230043509 14/12/2023 UDRAL MAGAR 0426002WL010694 UDRAL MAGAR 00089 CBIN0283670 2380 2380 Processed 07/02/2024 0206066812 UDRAL MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
27 CHANDRAPUR AS-26-002-004-013/87
(Panikhati) 		0426002000NRG24141220230043685 14/12/2023 JHARANA HAJONG 0426002WL010774 JHARANA HAJONG 00165 IBKL0001207 2380 2380 Processed 07/02/2024 0206066738 JHARANA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR AS-26-002-004-018/138
(Panikhati) 		0426002000NRG24141220230043472 14/12/2023 NIPI BISWAS 0426002WL010688 NIPI BISWAS 00165 IBKL0001207 2380 2380 Processed 07/02/2024 0206066737 NRIPENDRA BISHBAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
29 CHANDRAPUR AS-26-002-004-018/498
(Panikhati) 		0426002000NRG24141220230043577 14/12/2023 SUMITRA DEKA 0426002WL010729 SUMITRA DEKA 00177 IOBA0001409 2380 2380 Processed 07/02/2024 0206066769 SUMITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
30 CHANDRAPUR AS-26-002-004-007/622
(Panikhati) 		0426002000NRG24141220230043723 14/12/2023 CHABUR ALI 0426002WL010791 CHABUR ALI 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066819 CHABUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDRAPUR AS-26-002-004-007/687
(Panikhati) 		0426002000NRG24141220230043490 14/12/2023 Mrs. MINU BARMAN 0426002WL010691 Mrs. MINU BARMAN 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066818 MINU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDRAPUR AS-26-002-004-007/718
(Panikhati) 		0426002000NRG24141220230043605 14/12/2023 SAMUNDRI DEVI 0426002WL010743 SAMUNDRI DEVI 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066797 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-004-008/182
(Panikhati) 		0426002000NRG24141220230043515 14/12/2023 KAMESHWARI GAYARI 0426002WL010696 KAMESHWARI GAYARI 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066820 KAMESWARI GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDRAPUR AS-26-002-004-008/335
(Panikhati) 		0426002000NRG24141220230043471 14/12/2023 NIRMALI DALU 0426002WL010688 NIRMALI DALU 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066833 MRS NIRMALI DALU STATE BANK OF INDIA(508548)
35 CHANDRAPUR AS-26-002-004-009/50
(Panikhati) 		0426002000NRG24141220230043516 14/12/2023 KAPAHI RAHANG 0426002WL010696 KAPAHI RAHANG 00415 SBIN0002093 2380 2380 Rejected 07/02/2024 0206066775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHANDRAPUR AS-26-002-004-013/216
(Panikhati) 		0426002000NRG24141220230043600 14/12/2023 SABITA SANGMA 0426002WL010741 SABITA SANGMA 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066782 SABITA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDRAPUR AS-26-002-004-013/237
(Panikhati) 		0426002000NRG24141220230043698 14/12/2023 GAYATRI KAR 0426002WL010779 GAYATRI KAR 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066806 GAYATRI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDRAPUR AS-26-002-004-013/241
(Panikhati) 		0426002000NRG24141220230043623 14/12/2023 SUCHITRA HAJONG 0426002WL010749 SUCHITRA HAJONG 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066785 SUCHITRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDRAPUR AS-26-002-004-013/91
(Panikhati) 		0426002000NRG24141220230043746 14/12/2023 BINA MARAK 0426002WL010800 BINA MARAK 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0206066784 BINA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
40 CHANDRAPUR AS-26-002-004-007/770
(Panikhati) 		0426002000NRG24141220230043465 14/12/2023 BIJAY SAH 0426002WL010687 BIJAY SAH 00415 SBIN0006196 2380 2380 Processed 07/02/2024 0206066807 VIJAY SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2380 2380
41 CHANDRAPUR AS-26-002-004-001/1
(Panikhati) 		0426002000NRG24141220230043499 14/12/2023 MAINA NAMASUDRA 0426002WL010693 MAINA NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066716 MAINA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDRAPUR AS-26-002-004-001/116
(Panikhati) 		0426002000NRG24141220230043481 14/12/2023 PRADIP NAMASHUDRA 0426002WL010690 PRADIP NAMASHUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066810 PRADIP NAMASHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDRAPUR AS-26-002-004-001/169
(Panikhati) 		0426002000NRG24141220230043730 14/12/2023 BOLORAM NAMASUDRA 0426002WL010795 BOLORAM NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066787 BOLORAM NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDRAPUR AS-26-002-004-001/21
(Panikhati) 		0426002000NRG24141220230043611 14/12/2023 SARASWATI NAMASHUDRA 0426002WL010746 SARASWATI NAMASHUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066805 SARASWATI NAMASHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDRAPUR AS-26-002-004-001/245
(Panikhati) 		0426002000NRG24141220230043799 14/12/2023 JYOTSHNA BISWAS 0426002WL010822 JYOTSHNA BISWAS 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066825 JYOTSHNA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDRAPUR AS-26-002-004-001/33
(Panikhati) 		0426002000NRG24141220230043626 14/12/2023 SARALA BISWAS 0426002WL010750 SARALA BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066773 SARALA BISWAS UCO BANK(607066)
47 CHANDRAPUR AS-26-002-004-001/476
(Panikhati) 		0426002000NRG24141220230043519 14/12/2023 KULMATI BISWAS 0426002WL010697 KULMATI BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066802 KULMATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDRAPUR AS-26-002-004-001/506
(Panikhati) 		0426002000NRG24141220230043612 14/12/2023 SHILPANA BISWAS 0426002WL010746 SHILPANA BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066809 SHRI SHILPANA BISWAS STATE BANK OF INDIA(508548)
49 CHANDRAPUR AS-26-002-004-001/51
(Panikhati) 		0426002000NRG24141220230043713 14/12/2023 CHANDAN MAHATU 0426002WL010788 CHANDAN MAHATU 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066786 MR CHANDAN MAHATO STATE BANK OF INDIA(508548)
50 CHANDRAPUR AS-26-002-004-001/510
(Panikhati) 		0426002000NRG24141220230043603 14/12/2023 SANTOSH MAHATO 0426002WL010743 SANTOSH MAHATO 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066792 SANTOSH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDRAPUR AS-26-002-004-001/66
(Panikhati) 		0426002000NRG24141220230043619 14/12/2023 Mrs. SUKUNA DEVI 0426002WL010749 Mrs. SUKUNA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066801 SHUKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANDRAPUR AS-26-002-004-002/155
(Panikhati) 		0426002000NRG24141220230043800 14/12/2023 RAJKUMARI DEVI 0426002WL010822 RAJKUMARI DEVI 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066831 RAJAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANDRAPUR AS-26-002-004-006/15
(Panikhati) 		0426002000NRG24141220230043573 14/12/2023 TANGKA MAYA 0426002WL010729 TANGKA MAYA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066824 MRS TANGKA MAYA STATE BANK OF INDIA(508548)
54 CHANDRAPUR AS-26-002-004-006/17
(Panikhati) 		0426002000NRG24141220230043514 14/12/2023 KRISHNA BAHADUR 0426002WL010696 KRISHNA BAHADUR 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066815 SHRI KRISHNA BAHADUR STATE BANK OF INDIA(508548)
55 CHANDRAPUR AS-26-002-004-006/185
(Panikhati) 		0426002000NRG24141220230043494 14/12/2023 MARAMI DAIMARI 0426002WL010692 MARAMI DAIMARI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066803 MARAMI DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDRAPUR AS-26-002-004-006/211
(Panikhati) 		0426002000NRG24141220230043667 14/12/2023 PRATIBHA SARMA 0426002WL010768 PRATIBHA SARMA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066800 PRATIBHA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDRAPUR AS-26-002-004-006/373
(Panikhati) 		0426002000NRG24141220230043495 14/12/2023 MANOMATI BORO 0426002WL010692 MANOMATI BORO 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066795 MANOMATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDRAPUR AS-26-002-004-006/453
(Panikhati) 		0426002000NRG24141220230043702 14/12/2023 DHIRESWAR BORO 0426002WL010782 DHIRESWAR BORO 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066778 DHIRESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDRAPUR AS-26-002-004-006/474
(Panikhati) 		0426002000NRG24141220230043812 14/12/2023 SABITA DAS 0426002WL010826 SABITA DAS 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066827 MRS SABITA DAS STATE BANK OF INDIA(508548)
60 CHANDRAPUR AS-26-002-004-006/510
(Panikhati) 		0426002000NRG24141220230043463 14/12/2023 NANDAN BISWAS 0426002WL010687 NANDAN BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066817 MRS NANDAN BISWAS STATE BANK OF INDIA(508548)
61 CHANDRAPUR AS-26-002-004-006/581
(Panikhati) 		0426002000NRG24141220230043681 14/12/2023 INDRAJIT BISWAS 0426002WL010774 INDRAJIT BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066814 INDRAJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDRAPUR AS-26-002-004-006/596
(Panikhati) 		0426002000NRG24141220230043774 14/12/2023 ANIMA DAIMARI 0426002WL010813 ANIMA DAIMARI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066804 ANIMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDRAPUR AS-26-002-004-006/606
(Panikhati) 		0426002000NRG24141220230043527 14/12/2023 LAKSHYA DEVI 0426002WL010699 LAKSHYA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066813 SHRI LAKSHYA DEVI STATE BANK OF INDIA(508548)
64 CHANDRAPUR AS-26-002-004-006/616
(Panikhati) 		0426002000NRG24141220230043477 14/12/2023 PARBATI DAS 0426002WL010689 PARBATI DAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066822 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDRAPUR AS-26-002-004-006/632
(Panikhati) 		0426002000NRG24141220230043539 14/12/2023 SEWALI BORO 0426002WL010705 SEWALI BORO 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066798 SEWALI BORO BANK OF INDIA(508505)
66 CHANDRAPUR AS-26-002-004-006/91
(Panikhati) 		0426002000NRG24141220230043540 14/12/2023 SWAPNA BASAK 0426002WL010705 SWAPNA BASAK 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066790 SWAPNA BASAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDRAPUR AS-26-002-004-007/10
(Panikhati) 		0426002000NRG24141220230043597 14/12/2023 SATHIJA DEVI 0426002WL010741 SATHIJA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066783 SATHIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDRAPUR AS-26-002-004-007/180
(Panikhati) 		0426002000NRG24141220230043793 14/12/2023 SUMITRA BARMAN 0426002WL010818 SUMITRA BARMAN 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066828 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDRAPUR AS-26-002-004-007/402
(Panikhati) 		0426002000NRG24141220230043488 14/12/2023 MINA BARMAN NATH 0426002WL010691 MINA BARMAN NATH 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066741 MRS MINA BARMAN NATH STATE BANK OF INDIA(508548)
70 CHANDRAPUR AS-26-002-004-007/475
(Panikhati) 		0426002000NRG24141220230043629 14/12/2023 SARASWATI NAMASUDRA 0426002WL010750 SARASWATI NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066774 SARASWATI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDRAPUR AS-26-002-004-007/643
(Panikhati) 		0426002000NRG24141220230043821 14/12/2023 Mrs. LAKHIYA DEVI 0426002WL010831 Mrs. LAKHIYA DEVI 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066829 LAKSHIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDRAPUR AS-26-002-004-007/644
(Panikhati) 		0426002000NRG24141220230043724 14/12/2023 Mrs. CHIMAREKHIJA DEVI 0426002WL010791 Mrs. CHIMAREKHIJA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066796 CHIMAREKHIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANDRAPUR AS-26-002-004-007/7
(Panikhati) 		0426002000NRG24141220230043621 14/12/2023 SUKANTI DEVI 0426002WL010749 SUKANTI DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066823 SUKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDRAPUR AS-26-002-004-007/706
(Panikhati) 		0426002000NRG24141220230043530 14/12/2023 LAKHI SING 0426002WL010699 LAKHI SING 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066770 LAKHI SING INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANDRAPUR AS-26-002-004-007/725
(Panikhati) 		0426002000NRG24141220230043643 14/12/2023 RAJU KHAKHALARI 0426002WL010756 RAJU KHAKHALARI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066834 MR RAJU KHAKHALARI STATE BANK OF INDIA(508548)
76 CHANDRAPUR AS-26-002-004-007/736
(Panikhati) 		0426002000NRG24141220230043715 14/12/2023 DEBANTI DEVI 0426002WL010788 DEBANTI DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066811 DEBANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDRAPUR AS-26-002-004-007/90
(Panikhati) 		0426002000NRG24141220230043704 14/12/2023 FULAJARIYA DEVI 0426002WL010782 FULAJARIYA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066779 FULAJARIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDRAPUR AS-26-002-004-008/290
(Panikhati) 		0426002000NRG24141220230043765 14/12/2023 ANJU KUMARI 0426002WL010808 ANJU KUMARI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066752 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDRAPUR AS-26-002-004-013/228
(Panikhati) 		0426002000NRG24141220230043684 14/12/2023 JAYANTI HAJANG 0426002WL010774 JAYANTI HAJANG 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066808 JAYANTI HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDRAPUR AS-26-002-004-013/304
(Panikhati) 		0426002000NRG24141220230043672 14/12/2023 JUNU BARMAN 0426002WL010768 JUNU BARMAN 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066751 JUNU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANDRAPUR AS-26-002-004-018/21
(Panikhati) 		0426002000NRG24141220230043518 14/12/2023 KHIRADA DEKA 0426002WL010696 KHIRADA DEKA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0206066791 KSHIRODA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDRAPUR AS-26-002-004-018/96
(Panikhati) 		0426002000NRG24141220230043826 14/12/2023 DIPTI DAS 0426002WL010831 DIPTI DAS 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0206066771 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94248 94248
83 CHANDRAPUR AS-26-002-004-001/212
(Panikhati) 		0426002000NRG24141220230043811 14/12/2023 RITU CHETRI 0426002WL010826 RITU CHETRI 00415 SBIN0009195 1428 1428 Processed 07/02/2024 0206066826 MRS RITU DEVI STATE BANK OF INDIA(508548)
84 CHANDRAPUR AS-26-002-004-001/36
(Panikhati) 		0426002000NRG24141220230043627 14/12/2023 KETEKI BISWAS 0426002WL010750 KETEKI BISWAS 00415 SBIN0009195 2380 2380 Processed 07/02/2024 0206066793 ROHINI BISHBAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANDRAPUR AS-26-002-004-006/188
(Panikhati) 		0426002000NRG24141220230043655 14/12/2023 TUSIMAYA MAGAR 0426002WL010763 TUSIMAYA MAGAR 00415 SBIN0009195 2380 2380 Processed 07/02/2024 0206066776 TUSIMAYA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDRAPUR AS-26-002-004-007/282
(Panikhati) 		0426002000NRG24141220230043635 14/12/2023 RATNESWAR KUMAR 0426002WL010755 RATNESWAR KUMAR 00415 SBIN0009195 2380 2380 Processed 07/02/2024 0206066794 RATNESWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
87 CHANDRAPUR AS-26-002-004-006/538
(Panikhati) 		0426002000NRG24141220230043469 14/12/2023 PAMPI BARMAN NATH 0426002WL010688 PAMPI BARMAN NATH 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066777 PAMPI BARMAN NATH UCO BANK(607066)
88 CHANDRAPUR AS-26-002-004-007/552
(Panikhati) 		0426002000NRG24141220230043743 14/12/2023 BHANUMATI PRASAD 0426002WL010800 BHANUMATI PRASAD 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066753 BHANUMATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDRAPUR AS-26-002-004-008/298
(Panikhati) 		0426002000NRG24141220230043782 14/12/2023 Mrs. ABANTI DEBNATH 0426002WL010814 Mrs. ABANTI DEBNATH 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066816 ABANTI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANDRAPUR AS-26-002-004-008/354
(Panikhati) 		0426002000NRG24141220230043657 14/12/2023 PREMATI BISWAS 0426002WL010763 PREMATI BISWAS 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066799 PREMATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDRAPUR AS-26-002-004-013/41
(Panikhati) 		0426002000NRG24141220230043467 14/12/2023 NARENDRA BARMAN 0426002WL010687 NARENDRA BARMAN 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066780 MR NARENDRA BARMAN STATE BANK OF INDIA(508548)
92 CHANDRAPUR AS-26-002-004-013/92
(Panikhati) 		0426002000NRG24141220230043486 14/12/2023 NRIDULA SANGMA 0426002WL010690 NRIDULA SANGMA 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066781 NRIDULA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDRAPUR AS-26-002-004-018/38
(Panikhati) 		0426002000NRG24141220230043815 14/12/2023 SUBHADRA BARMAN 0426002WL010826 SUBHADRA BARMAN 00415 SBIN0018066 1428 1428 Processed 07/02/2024 0206066832 SUBHADRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANDRAPUR AS-26-002-004-018/524
(Panikhati) 		0426002000NRG24141220230043543 14/12/2023 SADDAM HUSSAIN 0426002WL010705 SADDAM HUSSAIN 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0206066830 SADDAM HUSSAIN INDUSIND BANK(607189)
SubTotal 18088 18088
95 CHANDRAPUR AS-26-002-004-005/99
(Panikhati) 		0426002000NRG24141220230043501 14/12/2023 MAINOW BORO 0426002WL010693 MAINOW BORO 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066722 MAINOW BORO INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANDRAPUR AS-26-002-004-006/491
(Panikhati) 		0426002000NRG24141220230043641 14/12/2023 RANJU NOMOSHUDRA 0426002WL010756 RANJU NOMOSHUDRA 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066718 RANJU NOMOSHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANDRAPUR AS-26-002-004-006/603
(Panikhati) 		0426002000NRG24141220230043508 14/12/2023 TELA DEVI UPADHAYA 0426002WL010694 TELA DEVI UPADHAYA 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066720 TEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANDRAPUR AS-26-002-004-007/119
(Panikhati) 		0426002000NRG24141220230043528 14/12/2023 SURYA DAS 0426002WL010699 SURYA DAS 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066719 SURYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANDRAPUR AS-26-002-004-007/459
(Panikhati) 		0426002000NRG24141220230043775 14/12/2023 AMARI NAMASUDRA 0426002WL010813 AMARI NAMASUDRA 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066717 AMARI NOMOSHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDRAPUR AS-26-002-004-014/371
(Panikhati) 		0426002000NRG24141220230043779 14/12/2023 ANI KHAKHLARI 0426002WL010813 ANI KHAKHLARI 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0206066721 MISS ANI KHAKHLARY STATE BANK OF INDIA(508548)
SubTotal 14280 14280
101 CHANDRAPUR AS-26-002-004-001/188
(Panikhati) 		0426002000NRG24141220230043482 14/12/2023 PRAFULLA BISWAS 0426002WL010690 PRAFULLA BISWAS 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066759 PRAFULLA BISWAS UCO BANK(607066)
102 CHANDRAPUR AS-26-002-004-001/450
(Panikhati) 		0426002000NRG24141220230043475 14/12/2023 PANA DEVI 0426002WL010689 PANA DEVI 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066758 PANA DEVI UCO BANK(607066)
103 CHANDRAPUR AS-26-002-004-001/507
(Panikhati) 		0426002000NRG24141220230043596 14/12/2023 SATISH NAMASUDRA 0426002WL010741 SATISH NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066733 SATISH NAMASUDRA UCO BANK(607066)
104 CHANDRAPUR AS-26-002-004-001/64
(Panikhati) 		0426002000NRG24141220230043613 14/12/2023 SHYAMALA NAMASUDRA 0426002WL010746 SHYAMALA NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066760 SHYAMALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDRAPUR AS-26-002-004-006/114
(Panikhati) 		0426002000NRG24141220230043680 14/12/2023 JONALI TOPO 0426002WL010774 JONALI TOPO 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066756 JONALI TOPO INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDRAPUR AS-26-002-004-006/536
(Panikhati) 		0426002000NRG24141220230043742 14/12/2023 BINAISHREE BORO 0426002WL010800 BINAISHREE BORO 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066744 BINAISHREE BORO UCO BANK(607066)
107 CHANDRAPUR AS-26-002-004-006/539
(Panikhati) 		0426002000NRG24141220230043694 14/12/2023 GAYATRI DAS 0426002WL010779 GAYATRI DAS 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066757 GAYATRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANDRAPUR AS-26-002-004-006/553
(Panikhati) 		0426002000NRG24141220230043751 14/12/2023 ASTHAMI NAMASUDRA 0426002WL010804 ASTHAMI NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066729 ASTAMI BISHBAS UCO BANK(607066)
109 CHANDRAPUR AS-26-002-004-006/601
(Panikhati) 		0426002000NRG24141220230043507 14/12/2023 TIKA MAYA MAGAR 0426002WL010694 TIKA MAYA MAGAR 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066746 TIKAMAYA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHANDRAPUR AS-26-002-004-006/62
(Panikhati) 		0426002000NRG24141220230043791 14/12/2023 SUSHILA DEVI 0426002WL010818 SUSHILA DEVI 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0206066768 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHANDRAPUR AS-26-002-004-006/627
(Panikhati) 		0426002000NRG24141220230043762 14/12/2023 ANU GOYARI 0426002WL010808 ANU GOYARI 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066755 ANU GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANDRAPUR AS-26-002-004-007/188
(Panikhati) 		0426002000NRG24141220230043529 14/12/2023 LALITA HAJONG 0426002WL010699 LALITA HAJONG 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066743 LALITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANDRAPUR AS-26-002-004-007/192
(Panikhati) 		0426002000NRG24141220230043541 14/12/2023 SANTI HAJANG 0426002WL010705 SANTI HAJANG 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066745 SHANTI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANDRAPUR AS-26-002-004-007/461
(Panikhati) 		0426002000NRG24141220230043805 14/12/2023 BOLORAM NAMASUDRA 0426002WL010822 BOLORAM NAMASUDRA 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0206066765 BOLORAM NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANDRAPUR AS-26-002-004-007/461
(Panikhati) 		0426002000NRG24141220230043804 14/12/2023 SHYAMALA NOMOSHUDRA 0426002WL010822 SHYAMALA NOMOSHUDRA 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0206066764 SHYAMALI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANDRAPUR AS-26-002-004-007/504
(Panikhati) 		0426002000NRG24141220230043630 14/12/2023 RENU BARMAN 0426002WL010750 RENU BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066740 RENU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANDRAPUR AS-26-002-004-007/57
(Panikhati) 		0426002000NRG24141220230043763 14/12/2023 ANKA HAJONG 0426002WL010808 ANKA HAJONG 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066749 ANKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHANDRAPUR AS-26-002-004-007/757
(Panikhati) 		0426002000NRG24141220230043523 14/12/2023 KUSUM RABHA 0426002WL010697 KUSUM RABHA 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066750 KUSUM RABHA UCO BANK(607066)
119 CHANDRAPUR AS-26-002-004-007/763
(Panikhati) 		0426002000NRG24141220230043622 14/12/2023 SIDHESWAR BARMAN 0426002WL010749 SIDHESWAR BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066754 SIDHESWAR BARMAN UCO BANK(607066)
120 CHANDRAPUR AS-26-002-004-007/782
(Panikhati) 		0426002000NRG24141220230043590 14/12/2023 RUNA NAMOSUDRA 0426002WL010736 RUNA NAMOSUDRA 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066739 RUNA NOMOSHUDRA UCO BANK(607066)
121 CHANDRAPUR AS-26-002-004-008/169
(Panikhati) 		0426002000NRG24141220230043705 14/12/2023 DEEPA DHAR 0426002WL010782 DEEPA DHAR 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066747 DEEPA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANDRAPUR AS-26-002-004-008/344
(Panikhati) 		0426002000NRG24141220230043480 14/12/2023 PAGALDOSI SARKAR 0426002WL010689 PAGALDOSI SARKAR 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066730 PAGALDOSI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHANDRAPUR AS-26-002-004-008/49
(Panikhati) 		0426002000NRG24141220230043783 14/12/2023 ALAKA HAJANG 0426002WL010814 ALAKA HAJANG 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066732 ALAKA HAJONG UCO BANK(607066)
124 CHANDRAPUR AS-26-002-004-013/112
(Panikhati) 		0426002000NRG24141220230043491 14/12/2023 MINU MALO 0426002WL010691 MINU MALO 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066766 MINU MALO INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANDRAPUR AS-26-002-004-013/159
(Panikhati) 		0426002000NRG24141220230043497 14/12/2023 MANJU BARMAN 0426002WL010692 MANJU BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066731 MANJU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDRAPUR AS-26-002-004-013/184
(Panikhati) 		0426002000NRG24141220230043726 14/12/2023 CHAPALA BARMAN 0426002WL010791 CHAPALA BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066728 CHAPALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDRAPUR AS-26-002-004-013/214
(Panikhati) 		0426002000NRG24141220230043466 14/12/2023 NINAMI BARMAN 0426002WL010687 NINAMI BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066762 MRS NINAMI BARMAN STATE BANK OF INDIA(508548)
128 CHANDRAPUR AS-26-002-004-013/221
(Panikhati) 		0426002000NRG24141220230043683 14/12/2023 JITLAL BARMAN 0426002WL010774 JITLAL BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066742 JITANAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANDRAPUR AS-26-002-004-013/224
(Panikhati) 		0426002000NRG24141220230043745 14/12/2023 BIJAY PAL 0426002WL010800 BIJAY PAL 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066761 BIJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDRAPUR AS-26-002-004-018/18
(Panikhati) 		0426002000NRG24141220230043795 14/12/2023 KALPANA MALO 0426002WL010818 KALPANA MALO 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0206066763 KALPANA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANDRAPUR AS-26-002-004-018/509
(Panikhati) 		0426002000NRG24141220230043718 14/12/2023 DEBIMAYA PRADHAN 0426002WL010788 DEBIMAYA PRADHAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066767 DEBIMAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDRAPUR AS-26-002-004-018/515
(Panikhati) 		0426002000NRG24141220230043492 14/12/2023 MAINA RAHANG 0426002WL010691 MAINA RAHANG 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0206066748 MOINA RAHANG UCO BANK(607066)
SubTotal 72352 72352
Total 298928 298928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_141223APB_FTO_212011 Bank of India BKID0005057 NARENGI 4760
2 CHANDRAPUR AS0426002_141223APB_FTO_212011 Canara Bank CNRB0004157 BONDA GAON 2380
3 CHANDRAPUR AS0426002_141223APB_FTO_212011 Canara Bank CNRB0017371 PANIKHAITI 48552
4 CHANDRAPUR AS0426002_141223APB_FTO_212011 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 2380
5 CHANDRAPUR AS0426002_141223APB_FTO_212011 IDBI Bank IBKL0001207 CHANDMARI 4760
6 CHANDRAPUR AS0426002_141223APB_FTO_212011 Indian Overseas Bank IOBA0001409 CHANDMARI 2380
7 CHANDRAPUR AS0426002_141223APB_FTO_212011 State Bank of India SBIN0002093 NARENGI 23800
8 CHANDRAPUR AS0426002_141223APB_FTO_212011 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2380
9 CHANDRAPUR AS0426002_141223APB_FTO_212011 State Bank of India SBIN0008265 MADGHARIA 94248
10 CHANDRAPUR AS0426002_141223APB_FTO_212011 State Bank of India SBIN0009195 RAJAMAYANG 8568
11 CHANDRAPUR AS0426002_141223APB_FTO_212011 State Bank of India SBIN0018066 Bonda Chariali 18088
12 CHANDRAPUR AS0426002_141223APB_FTO_212011 UCO Bank UCBA0001030 CHANDRAPUR 14280
13 CHANDRAPUR AS0426002_141223APB_FTO_212011 UCO Bank UCBA0001372 BONDA 72352

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