Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:35:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_180623FTO_70194
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-09-014-001-045/2049
() 		0409014000NRG24170620230143178 18/06/2023 MAMUNI NARZARY 0409014WL013484 MAMUNI NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801908841 MAMUNI NARZARY ()
2 PUB CHAIDUAR AS-09-014-002-002/255
() 		0409014000NRG24180620230146067 18/06/2023 POPY PEGU 0409014WL013683 POPY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908860 POPY PEGU ()
3 PUB CHAIDUAR AS-09-014-002-007/1573
() 		0409014000NRG24180620230146075 18/06/2023 ajay kaman 0409014WL013683 ajay kaman 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908867 ajay kaman ()
4 PUB CHAIDUAR AS-09-014-002-009/1003
() 		0409014000NRG24180620230146007 18/06/2023 MUNU PATIRI 0409014WL013682 MUNU PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908874 MUNU PATIRI ()
5 PUB CHAIDUAR AS-09-014-002-009/1061
() 		0409014000NRG24180620230146080 18/06/2023 PRATIMA PATIRI 0409014WL013683 PRATIMA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908844 PRATIMA PATIRI ()
6 PUB CHAIDUAR AS-09-014-002-009/1064
() 		0409014000NRG24180620230146082 18/06/2023 SANGITA PATIRI 0409014WL013683 SANGITA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908848 SANGITA PATIRI ()
7 PUB CHAIDUAR AS-09-014-002-009/1065
() 		0409014000NRG24180620230146084 18/06/2023 PURCHIMA PATIR 0409014WL013683 PURCHIMA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908847 PURCHIMA PATIR ()
8 PUB CHAIDUAR AS-09-014-002-009/109
() 		0409014000NRG24180620230146092 18/06/2023 POPI PEGU 0409014WL013683 POPI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908858 POPI PEGU ()
9 PUB CHAIDUAR AS-09-014-002-009/1349
() 		0409014000NRG24180620230146016 18/06/2023 RIPUN DOLEY 0409014WL013682 RIPUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908873 RIPUN DOLEY ()
10 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24180620230146028 18/06/2023 BAURI PACHUNG 0409014WL013682 BAURI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908849 BAURI PACHUNG ()
11 PUB CHAIDUAR AS-09-014-002-009/2116
() 		0409014000NRG24180620230146037 18/06/2023 MAUNI DOLEY 0409014WL013682 MAUNI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908868 MAUNI DOLEY ()
12 PUB CHAIDUAR AS-09-014-002-009/2396
() 		0409014000NRG24180620230146103 18/06/2023 NIJULATA PACHUNG 0409014WL013683 NIJULATA PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908866 NIJULATA PACHUNG ()
13 PUB CHAIDUAR AS-09-014-002-009/2397
() 		0409014000NRG24180620230146104 18/06/2023 DURGAPATI PACHUNG 0409014WL013683 DURGAPATI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908865 DURGAPATI PACHUNG ()
14 PUB CHAIDUAR AS-09-014-002-009/765
() 		0409014000NRG24180620230146122 18/06/2023 BAHAGI KUTUM 0409014WL013683 BAHAGI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908864 BAHAGI KUTUM ()
15 PUB CHAIDUAR AS-09-014-002-009/766
() 		0409014000NRG24180620230146123 18/06/2023 JAYANTI KUTUM 0409014WL013683 JAYANTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908854 JAYANTI KUTUM ()
16 PUB CHAIDUAR AS-09-014-002-009/92
() 		0409014000NRG24180620230146060 18/06/2023 SRI LAKHYA PATIRI 0409014WL013682 SRI LAKHYA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908842 SRI LAKHYA PATIRI ()
17 PUB CHAIDUAR AS-09-014-002-009/969
() 		0409014000NRG24180620230146137 18/06/2023 BALUK PATIR 0409014WL013683 BALUK PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908845 BALUK PATIR ()
18 PUB CHAIDUAR AS-09-014-002-009/970
() 		0409014000NRG24180620230146138 18/06/2023 HEMAN PATIRI 0409014WL013683 HEMAN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908843 HEMAN PATIRI ()
19 PUB CHAIDUAR AS-09-014-002-009/970
() 		0409014000NRG24180620230146139 18/06/2023 RITAMATI PATIRI 0409014WL013683 RITAMATI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908872 RITAMATI PATIRI ()
20 PUB CHAIDUAR AS-09-014-002-009/971
() 		0409014000NRG24180620230146140 18/06/2023 CHUPAR DOLEY 0409014WL013683 CHUPAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908846 CHUPAR DOLEY ()
21 PUB CHAIDUAR AS-09-014-002-011/1028
() 		0409014000NRG24180620230145928 18/06/2023 BELAMOTI DOLEY 0409014WL013681 BELAMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908855 BELAMOTI DOLEY ()
22 PUB CHAIDUAR AS-09-014-002-011/1040
() 		0409014000NRG24180620230145939 18/06/2023 NAREN PEGU 0409014WL013681 NAREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908851 NAREN PEGU ()
23 PUB CHAIDUAR AS-09-014-002-011/1205
() 		0409014000NRG24180620230145943 18/06/2023 SANTUSH DOLEY 0409014WL013681 SANTUSH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908852 SANTUSH DOLEY ()
24 PUB CHAIDUAR AS-09-014-002-011/1207
() 		0409014000NRG24180620230145946 18/06/2023 DIPANG DOLEY 0409014WL013681 DIPANG DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908853 DIPANG DOLEY ()
25 PUB CHAIDUAR AS-09-014-002-011/2137
() 		0409014000NRG24180620230146144 18/06/2023 BABITA PACHUNG PEGU 0409014WL013683 BABITA PACHUNG PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908869 BABITA PACHUNG PEGU ()
26 PUB CHAIDUAR AS-09-014-002-011/2261
() 		0409014000NRG24180620230145981 18/06/2023 RIMIKA PEGU DOLEY 0409014WL013681 RIMIKA PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908856 RIMIKA PEGU DOLEY ()
27 PUB CHAIDUAR AS-09-014-002-011/2264
() 		0409014000NRG24180620230145986 18/06/2023 MORAMI PEGU 0409014WL013681 MORAMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908857 MORAMI PEGU ()
28 PUB CHAIDUAR AS-09-014-002-011/2554
() 		0409014000NRG24180620230145988 18/06/2023 AMAL PATIRI 0409014WL013681 AMAL PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908861 AMAL PATIRI ()
29 PUB CHAIDUAR AS-09-014-002-011/2555
() 		0409014000NRG24180620230145989 18/06/2023 LAGMOTI PATIRI 0409014WL013681 LAGMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908859 LAGMOTI PATIRI ()
30 PUB CHAIDUAR AS-09-014-002-011/2560
() 		0409014000NRG24180620230145991 18/06/2023 PADMALATA PATIRI 0409014WL013681 PADMALATA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908862 PADMALATA PATIRI ()
31 PUB CHAIDUAR AS-09-014-002-011/2562
() 		0409014000NRG24180620230145992 18/06/2023 RENUKA KAMAN PEGU 0409014WL013681 RENUKA KAMAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908870 RENUKA KAMAN PEGU ()
32 PUB CHAIDUAR AS-09-014-002-011/816
() 		0409014000NRG24180620230145997 18/06/2023 ANOY PATIRI 0409014WL013681 ANOY PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908863 ANOY PATIRI ()
33 PUB CHAIDUAR AS-09-014-002-011/818
() 		0409014000NRG24180620230146002 18/06/2023 MITHUN PEGU 0409014WL013681 MITHUN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908838 MITHUN PEGU ()
34 PUB CHAIDUAR AS-09-014-002-011/821
() 		0409014000NRG24180620230146005 18/06/2023 LATUR DOLEY 0409014WL013681 LATUR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801908850 LATUR DOLEY ()
SubTotal 49504 49504
35 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24180620230146015 18/06/2023 SONDORI PACHUNG 0409014WL013682 SONDORI PACHUNG 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801908946 SONDORI PACHUNG ()
36 PUB CHAIDUAR AS-09-014-002-009/2392
() 		0409014000NRG24180620230146101 18/06/2023 JAYANTI PEGU 0409014WL013683 JAYANTI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801908945 JAYANTI PEGU ()
37 PUB CHAIDUAR AS-09-014-002-009/2423
() 		0409014000NRG24180620230146109 18/06/2023 JADAY PATIRI 0409014WL013683 JADAY PATIRI 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801908943 JADAY PATIRI ()
38 PUB CHAIDUAR AS-09-014-002-009/774
() 		0409014000NRG24180620230146127 18/06/2023 SMT. PADUMONI DOLE 0409014WL013683 SMT. PADUMONI DOLE 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801908944 SMT. PADUMONI DOLE ()
SubTotal 5712 5712
39 PUB CHAIDUAR AS-09-014-001-045/2049
() 		0409014000NRG24170620230143179 18/06/2023 MAHESH NARZARY 0409014WL013484 MAHESH NARZARY 00176 IDIB000R537 2380 2380 Processed 27/06/2023 2801908839 MAHESH NARZARY ()
SubTotal 2380 2380
40 PUB CHAIDUAR AS-09-014-002-009/771
() 		0409014000NRG24180620230146126 18/06/2023 BAKUL PATIRI 0409014WL013683 BAKUL PATIRI 00354 PUNB0205220 1428 1428 Processed 28/06/2023 2801908840 BAKUL PATIRI ()
SubTotal 1428 1428
41 PUB CHAIDUAR AS-09-014-002-002/255
() 		0409014000NRG24180620230146066 18/06/2023 GOPAL PEGU 0409014WL013683 GOPAL PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908922 MR GOPAL PEGU ()
42 PUB CHAIDUAR AS-09-014-002-003/154
() 		0409014000NRG24180620230146068 18/06/2023 SRI MILIKANTA PATIRI 0409014WL013683 SRI MILIKANTA PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908898 MR MILI KANTA PATIRI ()
43 PUB CHAIDUAR AS-09-014-002-007/1261
() 		0409014000NRG24180620230146071 18/06/2023 RUSHNA PEGU 0409014WL013683 RUSHNA PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908876 MRS RUSNA KAMAN PEGU ()
44 PUB CHAIDUAR AS-09-014-002-007/1265
() 		0409014000NRG24180620230146073 18/06/2023 ANJAN PEGU 0409014WL013683 ANJAN PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908875 MR ANJAN PEGU ()
45 PUB CHAIDUAR AS-09-014-002-009/1024
() 		0409014000NRG24180620230146077 18/06/2023 SURAJIT PEGU 0409014WL013683 SURAJIT PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908883 MR SURAJIT PEGU ()
46 PUB CHAIDUAR AS-09-014-002-009/1025
() 		0409014000NRG24180620230146079 18/06/2023 GUPINATH PEGU 0409014WL013683 GUPINATH PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908882 MR GOPINATH PEGU ()
47 PUB CHAIDUAR AS-09-014-002-009/1025
() 		0409014000NRG24180620230146078 18/06/2023 PRANAB PEGU 0409014WL013683 PRANAB PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908886 MR PRANAB PEGU ()
48 PUB CHAIDUAR AS-09-014-002-009/1064
() 		0409014000NRG24180620230146083 18/06/2023 Sanjay Patiri 0409014WL013683 Sanjay Patiri 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908897 MR SANJAY PATIRI ()
49 PUB CHAIDUAR AS-09-014-002-009/1098
() 		0409014000NRG24180620230146095 18/06/2023 SONMAINA PATIRI 0409014WL013683 SONMAINA PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908902 MRS SONAMANI PATIRI ()
50 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24180620230146011 18/06/2023 MATIKAR PATIRI 0409014WL013682 MATIKAR PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908895 MR MATIKAR PATIRI ()
51 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24180620230146012 18/06/2023 NARAMI PATIRI 0409014WL013682 NARAMI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908909 MRS MARAMI PATIRI ()
52 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24180620230146013 18/06/2023 GABBAR PACHUNG 0409014WL013682 GABBAR PACHUNG 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908908 MRS GABBAR PACHUNG ()
53 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24180620230146014 18/06/2023 MAREN PACHUNG 0409014WL013682 MAREN PACHUNG 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908906 MR MAREN PACHUNG ()
54 PUB CHAIDUAR AS-09-014-002-009/1350
() 		0409014000NRG24180620230146017 18/06/2023 MONMOTI PATIRI 0409014WL013682 MONMOTI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908938 MRS MONMOTI PATIRI ()
55 PUB CHAIDUAR AS-09-014-002-009/1352
() 		0409014000NRG24180620230146097 18/06/2023 Ritao Patiri 0409014WL013683 Ritao Patiri 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908900 MRS RITAO PATIRI ()
56 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24180620230146020 18/06/2023 NIJAMUL PATIRI 0409014WL013682 NIJAMUL PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908893 MR NIJAMUL PATIRI ()
57 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24180620230146021 18/06/2023 RIJU PATIRI 0409014WL013682 RIJU PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908892 MRS RIJU PATIRI ()
58 PUB CHAIDUAR AS-09-014-002-009/1513
() 		0409014000NRG24180620230146022 18/06/2023 ASHWANI PATIRI 0409014WL013682 ASHWANI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908896 MRS ASINI PATIRI ()
59 PUB CHAIDUAR AS-09-014-002-009/1514
() 		0409014000NRG24180620230146023 18/06/2023 JOGESWARI PATIRI 0409014WL013682 JOGESWARI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908890 MRS JOGESWARI PATIRI ()
60 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24180620230146025 18/06/2023 AISENG PATGIRI 0409014WL013682 AISENG PATGIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908891 MRS AYACHENG PATIRI ()
61 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24180620230146024 18/06/2023 KOLAI PATGIRI 0409014WL013682 KOLAI PATGIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908894 MR KOLAI PATIRI ()
62 PUB CHAIDUAR AS-09-014-002-009/2112
() 		0409014000NRG24180620230146034 18/06/2023 NITYANANDA KUTRUM 0409014WL013682 NITYANANDA KUTRUM 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908877 MR NITYANANDA KUTUM ()
63 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24180620230146041 18/06/2023 GITAMONI PEGU 0409014WL013682 GITAMONI PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908888 MRS GITAMONI PEGU ()
64 PUB CHAIDUAR AS-09-014-002-009/2125
() 		0409014000NRG24180620230146042 18/06/2023 DADULI PEGU 0409014WL013682 DADULI PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908901 MRS DADULI PEGU ()
65 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24180620230146045 18/06/2023 UPAR PATIRI 0409014WL013682 UPAR PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908899 MR UPAR PATIRI ()
66 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24180620230146048 18/06/2023 MINATI PATIRI 0409014WL013682 MINATI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908915 MRS MINATI PATIRI ()
67 PUB CHAIDUAR AS-09-014-002-009/2241
() 		0409014000NRG24180620230146049 18/06/2023 BIJULATA DOLEY 0409014WL013682 BIJULATA DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908904 MR BIJULATA DOLEY ()
68 PUB CHAIDUAR AS-09-014-002-009/2340
() 		0409014000NRG24180620230146051 18/06/2023 LAKHYA PATIRI 0409014WL013682 LAKHYA PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908919 MR LAKHYA PATIRI ()
69 PUB CHAIDUAR AS-09-014-002-009/2416
() 		0409014000NRG24180620230146053 18/06/2023 RIMJIM KAMAN PATIRI 0409014WL013682 RIMJIM KAMAN PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908916 MRS RIMJIM KAMAN ()
70 PUB CHAIDUAR AS-09-014-002-009/2428
() 		0409014000NRG24180620230146111 18/06/2023 DEBAJIT PEGU 0409014WL013683 DEBAJIT PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908923 MR DEBAJIT PEGU ()
71 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24180620230146055 18/06/2023 SONMONI PACHUNG 0409014WL013682 SONMONI PACHUNG 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908920 MRS SONMONI PACHONG ()
72 PUB CHAIDUAR AS-09-014-002-009/2672
() 		0409014000NRG24180620230146114 18/06/2023 MOJEN PEGU 0409014WL013683 MOJEN PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908889 MR MOJEN PEGU ()
73 PUB CHAIDUAR AS-09-014-002-009/2673
() 		0409014000NRG24180620230146115 18/06/2023 BISHWA PEGU 0409014WL013683 BISHWA PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908932 SHRI BISHWA PEGU ()
74 PUB CHAIDUAR AS-09-014-002-009/2676
() 		0409014000NRG24180620230146117 18/06/2023 MINAKI PATIRI 0409014WL013683 MINAKI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908933 MISS MINAKI PATIRI ()
75 PUB CHAIDUAR AS-09-014-002-009/2677
() 		0409014000NRG24180620230146118 18/06/2023 NAYANMONI PACHUNG 0409014WL013683 NAYANMONI PACHUNG 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908928 MRS NAYANMONI PACHUNG ()
76 PUB CHAIDUAR AS-09-014-002-009/759
() 		0409014000NRG24180620230146056 18/06/2023 MODIL PATIRI 0409014WL013682 MODIL PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908878 MR MODIL PATIRI ()
77 PUB CHAIDUAR AS-09-014-002-009/761
() 		0409014000NRG24180620230146120 18/06/2023 BASANTI PATIRI 0409014WL013683 BASANTI PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908871 MRS BASANTI PATIRI ()
78 PUB CHAIDUAR AS-09-014-002-009/770
() 		0409014000NRG24180620230146125 18/06/2023 Malati Patiri 0409014WL013683 Malati Patiri 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908903 MRS MALATI PATIRI ()
79 PUB CHAIDUAR AS-09-014-002-009/770
() 		0409014000NRG24180620230146124 18/06/2023 RANJIT PATIRI 0409014WL013683 RANJIT PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908887 MR RANJIT PATIRI ()
80 PUB CHAIDUAR AS-09-014-002-009/779
() 		0409014000NRG24180620230146059 18/06/2023 LABANAY PEGU 0409014WL013682 LABANAY PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908937 MRS LABANAY PEGU ()
81 PUB CHAIDUAR AS-09-014-002-009/780
() 		0409014000NRG24180620230146131 18/06/2023 UJJAL PATIRI 0409014WL013683 UJJAL PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908905 SHRI UJJAL PATIRI ()
82 PUB CHAIDUAR AS-09-014-002-009/871
() 		0409014000NRG24180620230146132 18/06/2023 RAHMAN PATIR 0409014WL013683 RAHMAN PATIR 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908885 MR RAHMAN PATIRI ()
83 PUB CHAIDUAR AS-09-014-002-009/873
() 		0409014000NRG24180620230146135 18/06/2023 ANIL PEGU 0409014WL013683 ANIL PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908880 MR ANIL PEGU ()
84 PUB CHAIDUAR AS-09-014-002-009/93
() 		0409014000NRG24180620230146062 18/06/2023 SRI NIRANJAN PASUNG 0409014WL013682 SRI NIRANJAN PASUNG 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908907 MR NIRANJAN PACHUNG ()
85 PUB CHAIDUAR AS-09-014-002-011/1032
() 		0409014000NRG24180620230145930 18/06/2023 RIJU DOLEY 0409014WL013681 RIJU DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908912 MRS RIJU DOLEY ()
86 PUB CHAIDUAR AS-09-014-002-011/1033
() 		0409014000NRG24180620230145932 18/06/2023 Rekhamoni Doley 0409014WL013681 Rekhamoni Doley 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908910 MRS REKHAMONI DOLEY ()
87 PUB CHAIDUAR AS-09-014-002-011/1037
() 		0409014000NRG24180620230145937 18/06/2023 PULI KUTUM PATIRI 0409014WL013681 PULI KUTUM PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908929 MRS PULI KUTUM PATIRI ()
88 PUB CHAIDUAR AS-09-014-002-011/1208
() 		0409014000NRG24180620230145949 18/06/2023 RUPAN DOLEY 0409014WL013681 RUPAN DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908927 MR RAPAN DOLEY ()
89 PUB CHAIDUAR AS-09-014-002-011/2103
() 		0409014000NRG24180620230145962 18/06/2023 NABAKANTA PATIRI 0409014WL013681 NABAKANTA PATIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908918 MR NABAKANTA PATIRI ()
90 PUB CHAIDUAR AS-09-014-002-011/2103
() 		0409014000NRG24180620230145963 18/06/2023 RAYMONI KAMAN 0409014WL013681 RAYMONI KAMAN 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908884 MRS ROYMONI KAMAN PATIRI ()
91 PUB CHAIDUAR AS-09-014-002-011/2106
() 		0409014000NRG24180620230145965 18/06/2023 DAYAMOTI DOLEY 0409014WL013681 DAYAMOTI DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908931 MRS DAYAMOTI DOLEY ()
92 PUB CHAIDUAR AS-09-014-002-011/2107
() 		0409014000NRG24180620230145967 18/06/2023 CILAI PATGIRI 0409014WL013681 CILAI PATGIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908914 MRS CILAI PATGIRI ()
93 PUB CHAIDUAR AS-09-014-002-011/2107
() 		0409014000NRG24180620230145968 18/06/2023 SANGITA PATGIRI 0409014WL013681 SANGITA PATGIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908930 MRS SONGITA PATIR ()
94 PUB CHAIDUAR AS-09-014-002-011/2111
() 		0409014000NRG24180620230145970 18/06/2023 ANITA DOLEY 0409014WL013681 ANITA DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908917 MRS ANITA DOLEY ()
95 PUB CHAIDUAR AS-09-014-002-011/2139
() 		0409014000NRG24180620230146065 18/06/2023 JARAMATI PATGIRI 0409014WL013682 JARAMATI PATGIRI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908913 MRS JARMATI PATGIRI ()
96 PUB CHAIDUAR AS-09-014-002-011/2251
() 		0409014000NRG24180620230145973 18/06/2023 RAJKUMARI PEGU 0409014WL013681 RAJKUMARI PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908926 MRS RAJAKUMARI PEGU ()
97 PUB CHAIDUAR AS-09-014-002-011/2252
() 		0409014000NRG24180620230145974 18/06/2023 TARAMOTI KUTUM PEGU 0409014WL013681 TARAMOTI KUTUM PEGU 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908925 MRS TARAMOTI KUTUM PEGU ()
98 PUB CHAIDUAR AS-09-014-002-011/2259
() 		0409014000NRG24180620230145977 18/06/2023 KAMDEB KUTUM 0409014WL013681 KAMDEB KUTUM 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908881 MR KAMDEV KUTUM ()
99 PUB CHAIDUAR AS-09-014-002-011/2259
() 		0409014000NRG24180620230145978 18/06/2023 MAINILATA KUTUM 0409014WL013681 MAINILATA KUTUM 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908921 MRS MAINILOTA KUTUM ()
100 PUB CHAIDUAR AS-09-014-002-011/2260
() 		0409014000NRG24180620230145980 18/06/2023 MANCHE KUTUM 0409014WL013681 MANCHE KUTUM 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908879 MRS NANCHE KUTUM ()
101 PUB CHAIDUAR AS-09-014-002-011/2260
() 		0409014000NRG24180620230145979 18/06/2023 RIJU KUTUM 0409014WL013681 RIJU KUTUM 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908924 MRS RIJU CHARAH KUTUM ()
102 PUB CHAIDUAR AS-09-014-002-011/2263
() 		0409014000NRG24180620230145984 18/06/2023 CHUMI DOLEY 0409014WL013681 CHUMI DOLEY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801908911 MRS CHUMI DOLEY ()
SubTotal 88536 88536
103 PUB CHAIDUAR AS-09-014-002-007/1262
() 		0409014000NRG24180620230146072 18/06/2023 MIGACHIRI KAMAN 0409014WL013683 MIGACHIRI KAMAN 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908939 MIGACHIRI KAMAN ()
104 PUB CHAIDUAR AS-09-014-002-009/109
() 		0409014000NRG24180620230146093 18/06/2023 BISWA PEGU 0409014WL013683 BISWA PEGU 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908941 BISHWA PEGU ()
105 PUB CHAIDUAR AS-09-014-002-009/1098
() 		0409014000NRG24180620230146096 18/06/2023 KULA PATIRI 0409014WL013683 KULA PATIRI 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908935 KULA PATIRI ()
106 PUB CHAIDUAR AS-09-014-002-009/2674
() 		0409014000NRG24180620230146116 18/06/2023 NANDESHWAR PATIRI 0409014WL013683 NANDESHWAR PATIRI 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908942 NANDESHWAR PATIRI ()
107 PUB CHAIDUAR AS-09-014-002-009/780
() 		0409014000NRG24180620230146130 18/06/2023 JOYTORI PATIRI 0409014WL013683 JOYTORI PATIRI 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908940 JAITARI PATIRI ()
108 PUB CHAIDUAR AS-09-014-002-009/780
() 		0409014000NRG24180620230146129 18/06/2023 SILLONG PATIRI 0409014WL013683 SILLONG PATIRI 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908934 CHILANG PATIRI ()
109 PUB CHAIDUAR AS-09-014-002-011/2263
() 		0409014000NRG24180620230145985 18/06/2023 BIJU DOLEY 0409014WL013681 BIJU DOLEY 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801908936 BIJU DOLEY ()
SubTotal 9996 9996
Total 157556 157556

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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_180623FTO_70194 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 19992
2 PUB CHAIDUAR AS0409014_180623FTO_70194 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2380
3 PUB CHAIDUAR AS0409014_180623FTO_70194 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 27132
4 PUB CHAIDUAR AS0409014_180623FTO_70194 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 4284
5 PUB CHAIDUAR AS0409014_180623FTO_70194 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 1428
6 PUB CHAIDUAR AS0409014_180623FTO_70194 Indian Bank IDIB000R537 Rajgarh Chariali 2380
7 PUB CHAIDUAR AS0409014_180623FTO_70194 Punjab National Bank PUNB0205220 Gohpur 1428
8 PUB CHAIDUAR AS0409014_180623FTO_70194 State Bank of India SBIN0009140 BALIJAN 88536
9 PUB CHAIDUAR AS0409014_180623FTO_70194 UCO Bank UCBA0000713 GOHPUR 9996

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