Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_281222APB_FTO_155114
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 Pachim Abhaipur AS-16-007-001-004/57
() 		0416007000NRG23171220220230108 28/12/2022 MEERA DAS 0416007WL022309 MEERA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050171128 MIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-001-005/45
() 		0416007000NRG23171220220230114 28/12/2022 Puspa Das 0416007WL022309 Puspa Das 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050171117 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-001-005/91
() 		0416007000NRG23171220220230118 28/12/2022 BISWAJIT CHANGMA 0416007WL022309 BISWAJIT CHANGMA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050171126 BISWAJIT CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-002-004/1137
() 		0416007000NRG23081220220221709 28/12/2022 Risi Majhi 0416007WL021382 Risi Majhi 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050171129 RICHI MAJHI PUNJAB NATIONAL BANK(508568)
5 Pachim Abhaipur AS-16-007-002-004/653
() 		0416007000NRG23271220220239456 28/12/2022 RUHIT CHETRI 0416007WL023337 RUHIT CHETRI 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050171118 ROHIT CHETRI ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-002-004/653
() 		0416007000NRG23271220220239457 28/12/2022 RUHIT CHETRI 0416007WL023337 RUHIT CHETRI 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050171119 LUKMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-002-004/898
() 		0416007000NRG23131220220224063 28/12/2022 PUSPA DAS 0416007WL021651 PUSPA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050171120 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-002-006/869
() 		0416007000NRG23271220220239469 28/12/2022 Rupa Rajbonshi 0416007WL023337 Rupa Rajbonshi 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050171114 RUPA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-003-012/109
() 		0416007000NRG23151220220227983 28/12/2022 SIBO GHATUAR 0416007WL022093 SIBO GHATUAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050171116 SHIBAPRASAD GHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-003-012/598
() 		0416007000NRG23231220220236874 28/12/2022 Dijen Gorh 0416007WL023069 Dijen Gorh 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050171115 DIJAN GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26564 26564
11 Pachim Abhaipur AS-16-007-004-010/589
() 		0416007000NRG23221220220235096 28/12/2022 Sanjay Bhumij 0416007WL022851 Sanjay Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050171125 SANJAY BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
12 Pachim Abhaipur AS-16-007-005-001/84
() 		0416007000NRG23221220220234153 28/12/2022 Kumar Prodhan 0416007WL022774 Kumar Prodhan 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050171113 KUMAR PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-005-001/84
() 		0416007000NRG23141220220226496 28/12/2022 Kumar Prodhan 0416007WL021936 Kumar Prodhan 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050171112 KUMAR PRODHAN ASSAM GRAMIN VIKASH BANK(607064)
14 Pachim Abhaipur AS-16-007-005-004/1097
() 		0416007000NRG23151220220227157 28/12/2022 Bijli Majhi 0416007WL022010 Bijli Majhi 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050171130 BIJLI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
15 Pachim Abhaipur AS-16-007-005-006/151
() 		0416007000NRG23191220220230805 28/12/2022 Susanti Nayak 0416007WL022384 Susanti Nayak 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050171123 SUSANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
16 Pachim Abhaipur AS-16-007-005-007/370
() 		0416007000NRG23091220220222323 28/12/2022 GANGA MAL 0416007WL021449 GANGA MAL 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050171121 GANGA MALL ASSAM GRAMIN VIKASH BANK(607064)
17 Pachim Abhaipur AS-16-007-005-007/371
() 		0416007000NRG23141220220226474 28/12/2022 PURNIMA GHATUWAR 0416007WL021934 PURNIMA GHATUWAR 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050171122 MRS PURNIMA GHATUWAR STATE BANK OF INDIA(508548)
18 Pachim Abhaipur AS-16-007-006-001/373
() 		0416007000NRG23171220220230264 28/12/2022 Kusho Keot 0416007WL022320 Kusho Keot 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050171124 KUSA KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-006-001/437
() 		0416007000NRG23171220220230282 28/12/2022 RATNADEEP GOGOI 0416007WL022321 RATNADEEP GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050171131 RATNADEEP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 Pachim Abhaipur AS-16-007-006-001/437
() 		0416007000NRG23171220220230283 28/12/2022 RUBI GOGOI 0416007WL022321 RUBI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050171127 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18320 18320
21 Pachim Abhaipur AS-16-007-002-004/312
() 		0416007000NRG23201220220233138 28/12/2022 Masum Hussain 0416007WL022675 Masum Hussain 00078 CNRB0005406 3206 3206 Processed 19/01/2023 8050171111 MAHMUD HUSSAIN IDBI BANK(607095)
22 Pachim Abhaipur AS-16-007-002-004/458
() 		0416007000NRG23281220220241012 28/12/2022 Abhinash Tamria 0416007WL023515 Abhinash Tamria 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050171051 ABHINASH TAMRIA CANARA BANK(508532)
23 Pachim Abhaipur AS-16-007-002-004/702
() 		0416007000NRG23281220220241080 28/12/2022 RAJESH MAHALI 0416007WL023523 RAJESH MAHALI 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050171053 RAJEN MAHALI CANARA BANK(508532)
24 Pachim Abhaipur AS-16-007-002-006/115
() 		0416007000NRG23281220220241005 28/12/2022 KANCHAN NANDI 0416007WL023513 KANCHAN NANDI 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050171052 KANCHAN NANDI CANARA BANK(508532)
25 Pachim Abhaipur AS-16-007-006-001/698
() 		0416007000NRG23171220220230270 28/12/2022 Nirmal Upadhya 0416007WL022320 Nirmal Upadhya 00078 CNRB0005406 1603 1603 Processed 19/01/2023 8050171110 NIRMAL UPADHYA CANARA BANK(508532)
SubTotal 15801 15801
26 Pachim Abhaipur AS-16-007-001-002/200
() 		0416007000NRG23231220220235600 28/12/2022 Junaki Das 0416007WL022908 Junaki Das 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171093 JUNAKI DAS IDBI BANK(607095)
27 Pachim Abhaipur AS-16-007-001-005/1145
() 		0416007000NRG23081220220221026 28/12/2022 Hasmat Ali 0416007WL021317 Hasmat Ali 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171082 HASMAT ALI PUNJAB NATIONAL BANK(508568)
28 Pachim Abhaipur AS-16-007-001-005/146
() 		0416007000NRG23121220220223183 28/12/2022 HATI TANTI 0416007WL021550 HATI TANTI 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171087 HATI TANTI IDBI BANK(607095)
29 Pachim Abhaipur AS-16-007-001-005/891
() 		0416007000NRG23121220220223149 28/12/2022 Tileshwari Changmai 0416007WL021545 Tileshwari Changmai 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171090 TILESHWARI CHANGMAI IDBI BANK(607095)
30 Pachim Abhaipur AS-16-007-001-006/1016
() 		0416007000NRG23231220220235586 28/12/2022 Masuda Begum 0416007WL022903 Masuda Begum 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171089 MASUDA BEGUM IDBI BANK(607095)
31 Pachim Abhaipur AS-16-007-001-006/1016
() 		0416007000NRG23231220220235587 28/12/2022 Masuda Begum 0416007WL022903 Masuda Begum 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8050171088 NAZMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
32 Pachim Abhaipur AS-16-007-001-006/1075
() 		0416007000NRG23231220220235596 28/12/2022 Pinku Khan 0416007WL022905 Pinku Khan 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8050171080 MRS JASMIN BEGUM STATE BANK OF INDIA(508548)
33 Pachim Abhaipur AS-16-007-001-006/1184
() 		0416007000NRG23121220220223225 28/12/2022 Nani Das 0416007WL021558 Nani Das 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171085 NANI DAS IDBI BANK(607095)
34 Pachim Abhaipur AS-16-007-001-010/94
() 		0416007000NRG23231220220235597 28/12/2022 Ush Das 0416007WL022906 Ush Das 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8050171092 CHENIRAM DAS PUNJAB NATIONAL BANK(508568)
35 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23231220220236864 28/12/2022 Basu Sahu 0416007WL023069 Basu Sahu 00165 IBKL0002105 3206 3206 Processed 19/01/2023 8050171079 BASU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pachim Abhaipur AS-16-007-004-002/214
() 		0416007000NRG23261220220238663 28/12/2022 Piriskila Nanda 0416007WL023245 Piriskila Nanda 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8050171091 MS PRONALI NAND STATE BANK OF INDIA(508548)
37 Pachim Abhaipur AS-16-007-006-001/357
() 		0416007000NRG23201220220231664 28/12/2022 SEKENDRA THAKUR 0416007WL022481 SEKENDRA THAKUR 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171084 DIPAK THAKUR IDBI BANK(607095)
38 Pachim Abhaipur AS-16-007-006-001/715
() 		0416007000NRG23201220220231659 28/12/2022 Bijan Paul 0416007WL022480 Bijan Paul 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171081 BIJON PAUL IDBI BANK(607095)
39 Pachim Abhaipur AS-16-007-006-001/721
() 		0416007000NRG23201220220231660 28/12/2022 Kalpana paul 0416007WL022480 Kalpana paul 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8050171083 KALPANA PAUL ASSAM GRAMIN VIKASH BANK(607064)
40 Pachim Abhaipur AS-16-007-006-001/733
() 		0416007000NRG23201220220231674 28/12/2022 Gautam Kumar 0416007WL022482 Gautam Kumar 00165 IBKL0002105 2519 2519 Processed 19/01/2023 8050171086 GAUTAM KUMAR IDBI BANK(607095)
SubTotal 52441 52441
41 Pachim Abhaipur AS-16-007-001-001/424
() 		0416007000NRG23131220220225373 28/12/2022 Munti Urang 0416007WL021814 Munti Urang 00354 PUNB0126020 1145 1145 Processed 19/01/2023 8050171071 MUNTI URANG PUNJAB NATIONAL BANK(508568)
42 Pachim Abhaipur AS-16-007-001-002/211
() 		0416007000NRG23261220220238250 28/12/2022 RUBUL KAKOTI 0416007WL023208 RUBUL KAKOTI 00354 PUNB0126020 458 458 Processed 19/01/2023 8050171055 RUBUL KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pachim Abhaipur AS-16-007-001-002/866
() 		0416007000NRG23211220220233291 28/12/2022 Smt Rupa Baruah 0416007WL022692 Smt Rupa Baruah 00354 PUNB0126020 1145 1145 Processed 19/01/2023 8050171057 TAPAN BARUAH PUNJAB NATIONAL BANK(508568)
44 Pachim Abhaipur AS-16-007-001-005/17
() 		0416007000NRG23121220220223144 28/12/2022 Babul Changmai 0416007WL021544 Babul Changmai 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171056 BABUL CHANGMAI IDBI BANK(607095)
45 Pachim Abhaipur AS-16-007-001-005/197
() 		0416007000NRG23231220220235602 28/12/2022 Rajesh Guwala 0416007WL022909 Rajesh Guwala 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171060 RAJESH GOWALA IDBI BANK(607095)
46 Pachim Abhaipur AS-16-007-001-005/24
() 		0416007000NRG23081220220221022 28/12/2022 Moni Singha 0416007WL021315 Moni Singha 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171059 GOPAL SINGHA PUNJAB NATIONAL BANK(508568)
47 Pachim Abhaipur AS-16-007-001-005/54
() 		0416007000NRG23171220220230115 28/12/2022 MALIKA KEUT 0416007WL022309 MALIKA KEUT 00354 PUNB0126020 2290 2290 Processed 19/01/2023 8050171058 MALLIKA KEOT ASSAM GRAMIN VIKASH BANK(607064)
48 Pachim Abhaipur AS-16-007-002-001/128
() 		0416007000NRG23081220220221727 28/12/2022 Kartik Kurmi 0416007WL021383 Kartik Kurmi 00354 PUNB0126020 3206 3206 Processed 19/01/2023 8050171067 KARTIK KURMI PUNJAB NATIONAL BANK(508568)
49 Pachim Abhaipur AS-16-007-002-001/128
() 		0416007000NRG23281220220240942 28/12/2022 Kartik Kurmi 0416007WL023506 Kartik Kurmi 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050171066 KARTIK KURMI PUNJAB NATIONAL BANK(508568)
50 Pachim Abhaipur AS-16-007-002-001/273
() 		0416007000NRG23231220220235577 28/12/2022 Fulmati Kalindi 0416007WL022901 Fulmati Kalindi 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171069 FULESHWARI KALINDI PUNJAB NATIONAL BANK(508568)
51 Pachim Abhaipur AS-16-007-002-001/291
() 		0416007000NRG23271220220239384 28/12/2022 Domanti Pahariya 0416007WL023324 Domanti Pahariya 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171065 DAMONTI PAHARIYA PUNJAB NATIONAL BANK(508568)
52 Pachim Abhaipur AS-16-007-002-004/147
() 		0416007000NRG23261220220238288 28/12/2022 Binati Urang 0416007WL023211 Binati Urang 00354 PUNB0126020 3206 3206 Processed 19/01/2023 8050171062 BINATI URANG PUNJAB NATIONAL BANK(508568)
53 Pachim Abhaipur AS-16-007-002-004/208
() 		0416007000NRG23081220220221713 28/12/2022 Aroti Mahili 0416007WL021382 Aroti Mahili 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050171073 ARATI MAHALI PUNJAB NATIONAL BANK(508568)
54 Pachim Abhaipur AS-16-007-002-004/215
() 		0416007000NRG23081220220221715 28/12/2022 Gita Ghose 0416007WL021382 Gita Ghose 00354 PUNB0126020 1145 1145 Processed 19/01/2023 8050171068 GITA GHOSH PUNJAB NATIONAL BANK(508568)
55 Pachim Abhaipur AS-16-007-002-004/315
() 		0416007000NRG23201220220233144 28/12/2022 Rejina Rahman 0416007WL022675 Rejina Rahman 00354 PUNB0126020 3206 3206 Processed 19/01/2023 8050171072 REJINA RAHMAN PUNJAB NATIONAL BANK(508568)
56 Pachim Abhaipur AS-16-007-002-005/293
() 		0416007000NRG23271220220239386 28/12/2022 Puran Praja 0416007WL023325 Puran Praja 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171061 PURAN PRAJA PUNJAB NATIONAL BANK(508568)
57 Pachim Abhaipur AS-16-007-002-005/316
() 		0416007000NRG23261220220238297 28/12/2022 Hewali Nayak 0416007WL023211 Hewali Nayak 00354 PUNB0126020 3206 3206 Processed 19/01/2023 8050171076 HEWALI NAYAK PUNJAB NATIONAL BANK(508568)
58 Pachim Abhaipur AS-16-007-002-005/44
() 		0416007000NRG23261220220238299 28/12/2022 Manika Nayak 0416007WL023211 Manika Nayak 00354 PUNB0126020 1603 1603 Processed 19/01/2023 8050171070 MONIKA NAYAK PUNJAB NATIONAL BANK(508568)
59 Pachim Abhaipur AS-16-007-002-005/60
() 		0416007000NRG23271220220239159 28/12/2022 Jiten Das 0416007WL023299 Jiten Das 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171074 JITEN DAS PUNJAB NATIONAL BANK(508568)
60 Pachim Abhaipur AS-16-007-004-002/291
() 		0416007000NRG23261220220238700 28/12/2022 Kotiya Tanti 0416007WL023247 Kotiya Tanti 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050171075 KOTIYA TANTI PUNJAB NATIONAL BANK(508568)
61 Pachim Abhaipur AS-30-007-002-001/397
() 		0416007000NRG23081220220221741 28/12/2022 Nirmala Bakti 0416007WL021383 Nirmala Bakti 00354 PUNB0126020 3206 3206 Processed 19/01/2023 8050171063 NIRMALA BAKTI PUNJAB NATIONAL BANK(508568)
62 Pachim Abhaipur AS-30-007-002-001/397
() 		0416007000NRG23281220220240956 28/12/2022 Nirmala Bakti 0416007WL023506 Nirmala Bakti 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050171064 NIRMALA BAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 60685 60685
63 Pachim Abhaipur AS-16-007-001-006/1075
() 		0416007000NRG23231220220235595 28/12/2022 Pinku Khan 0416007WL022905 Pinku Khan 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050171106 PINKU KHAN PUNJAB NATIONAL BANK(508568)
64 Pachim Abhaipur AS-16-007-002-001/1175
() 		0416007000NRG23281220220240940 28/12/2022 Anil Gowala 0416007WL023506 Anil Gowala 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050171107 RAJU GUWALA FEDERAL BANK(607165)
65 Pachim Abhaipur AS-16-007-002-004/149
() 		0416007000NRG23281220220240955 28/12/2022 Rupali Urang 0416007WL023506 Rupali Urang 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050171104 RAKESH URANG PUNJAB NATIONAL BANK(508568)
66 Pachim Abhaipur AS-16-007-002-005/104
() 		0416007000NRG23271220220239168 28/12/2022 Illa Lohar 0416007WL023303 Illa Lohar 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050171102 SAWAN LOHAR UCO BANK(607066)
67 Pachim Abhaipur AS-16-007-002-005/198
() 		0416007000NRG23271220220239162 28/12/2022 Ritesh Nayak 0416007WL023300 Ritesh Nayak 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050171105 RAM NAYAK PUNJAB NATIONAL BANK(508568)
68 Pachim Abhaipur AS-16-007-002-005/89
() 		0416007000NRG23271220220239166 28/12/2022 Bhugeswary Nayak 0416007WL023302 Bhugeswary Nayak 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050171095 TUFAN NAYOK CANARA BANK(508532)
SubTotal 19236 19236
69 Pachim Abhaipur AS-16-007-002-004/260
() 		0416007000NRG23281220220241077 28/12/2022 Debaru Mahili 0416007WL023522 Debaru Mahili 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8050171096 DEBAROO MAHALI CANARA BANK(508532)
70 Pachim Abhaipur AS-16-007-002-004/260
() 		0416007000NRG23281220220241078 28/12/2022 Debaru Mahili 0416007WL023522 Debaru Mahili 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8050171097 PAL MAHILI PUNJAB NATIONAL BANK(508568)
71 Pachim Abhaipur AS-16-007-002-004/636
() 		0416007000NRG23281220220241019 28/12/2022 Kuru Bawri 0416007WL023517 Kuru Bawri 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8050171100 KUTIL NAYAK CANARA BANK(508532)
72 Pachim Abhaipur AS-16-007-002-004/9205
() 		0416007000NRG23271220220239458 28/12/2022 Kali Das 0416007WL023337 Kali Das 00415 SBIN0007998 1374 1374 Processed 19/01/2023 8050171101 SWAPNA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 Pachim Abhaipur AS-16-007-004-002/244
() 		0416007000NRG23261220220238694 28/12/2022 MINOO BAWRI 0416007WL023247 MINOO BAWRI 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8050171098 MINU BAURI ASSAM GRAMIN VIKASH BANK(607064)
74 Pachim Abhaipur AS-16-007-004-002/244
() 		0416007000NRG23261220220238696 28/12/2022 MINOO BAWRI 0416007WL023247 MINOO BAWRI 00415 SBIN0007998 3435 3435 Processed 19/01/2023 8050171099 MS JYUTI BAWRI STATE BANK OF INDIA(508548)
75 Pachim Abhaipur AS-16-007-004-002/52
() 		0416007000NRG23261220220238674 28/12/2022 Mangra Mahali 0416007WL023245 Mangra Mahali 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8050171108 MR MANGARA MAHALI STATE BANK OF INDIA(508548)
76 Pachim Abhaipur AS-16-007-004-002/52
() 		0416007000NRG23261220220238676 28/12/2022 Mangra Mahali 0416007WL023245 Mangra Mahali 00415 SBIN0007998 3435 3435 Processed 19/01/2023 8050171109 ANIL MAHALY UCO BANK(607066)
77 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG23261220220237812 28/12/2022 Bishnu bhumij 0416007WL023160 Bishnu bhumij 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050171103 BISHNU BHUMIJ CANARA BANK(508532)
78 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG23081220220221919 28/12/2022 Abhijit Dey 0416007WL021411 Abhijit Dey 00415 SBIN0007998 1374 1374 Processed 19/01/2023 8050171054 ABHIJIT DEY IDBI BANK(607095)
79 Pachim Abhaipur AS-16-007-005-008/17
() 		0416007000NRG23201220220233153 28/12/2022 Sukhram Tamariya 0416007WL022676 Sukhram Tamariya 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050171078 MR SUKHARAM TAMARIYA STATE BANK OF INDIA(508548)
80 Pachim Abhaipur AS-16-007-005-008/9
() 		0416007000NRG23201220220233172 28/12/2022 Nand Kishor Boraik 0416007WL022677 Nand Kishor Boraik 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050171077 Siba Boraik FINO PAYMENTS BANK LTD(608001)
81 Pachim Abhaipur AS-16-007-006-001/515
() 		0416007000NRG23091220220222140 28/12/2022 Minu Dutta 0416007WL021429 Minu Dutta 00415 SBIN0007998 1603 1603 Processed 19/01/2023 8050171094 MINU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36640 36640
82 Pachim Abhaipur AS-16-007-001-006/1127
() 		0416007000NRG23231220220235598 28/12/2022 Gunadhar Das 0416007WL022907 Gunadhar Das 00462 UCBA0000426 3435 3435 Processed 19/01/2023 8050171037 NIMU DAS IDBI BANK(607095)
83 Pachim Abhaipur AS-16-007-002-004/399
() 		0416007000NRG23271220220239396 28/12/2022 Puja Bawri 0416007WL023328 Puja Bawri 00462 UCBA0000426 3664 3664 Processed 19/01/2023 8050171046 PUJA BAWRI UCO BANK(607066)
84 Pachim Abhaipur AS-16-007-002-004/470
() 		0416007000NRG23271220220239397 28/12/2022 Sumitra Bawri 0416007WL023329 Sumitra Bawri 00462 UCBA0000426 3664 3664 Processed 19/01/2023 8050171047 SARIKA BAWRI UCO BANK(607066)
85 Pachim Abhaipur AS-16-007-002-004/470
() 		0416007000NRG23271220220239398 28/12/2022 Sumitra Bawri 0416007WL023329 Sumitra Bawri 00462 UCBA0000426 3435 3435 Processed 19/01/2023 8050171048 MANGLI BAWRI ASSAM GRAMIN VIKASH BANK(607064)
86 Pachim Abhaipur AS-16-007-002-006/121
() 		0416007000NRG23271220220239464 28/12/2022 Shiba Tantabai 0416007WL023337 Shiba Tantabai 00462 UCBA0000426 2977 2977 Processed 19/01/2023 8050171049 SHIB TANTABAI UCO BANK(607066)
87 Pachim Abhaipur AS-16-007-002-006/812
() 		0416007000NRG23271220220239467 28/12/2022 Budheshwar Rajbongshi 0416007WL023337 Budheshwar Rajbongshi 00462 UCBA0000426 2977 2977 Processed 19/01/2023 8050171050 BUDHESHWAR RAJBONGSHI UCO BANK(607066)
88 Pachim Abhaipur AS-16-007-003-002/9
() 		0416007000NRG23271220220239090 28/12/2022 Kajal Paul 0416007WL023287 Kajal Paul 00462 UCBA0000426 3664 3664 Processed 19/01/2023 8050171040 PUJA PAUL UCO BANK(607066)
89 Pachim Abhaipur AS-16-007-003-004/70
() 		0416007000NRG23271220220239062 28/12/2022 Tulu Ali 0416007WL023284 Tulu Ali 00462 UCBA0000426 3435 3435 Processed 19/01/2023 8050171045 TULU ALI UCO BANK(607066)
90 Pachim Abhaipur AS-16-007-004-010/240
() 		0416007000NRG23221220220235090 28/12/2022 Debojit Dey 0416007WL022851 Debojit Dey 00462 UCBA0000426 2748 2748 Processed 19/01/2023 8050171036 DEBOJIT DEY CANARA BANK(508532)
91 Pachim Abhaipur AS-16-007-005-001/1166
() 		0416007000NRG23141220220226475 28/12/2022 RATNAKAR NAYAK 0416007WL021935 RATNAKAR NAYAK 00462 UCBA0000426 2061 2061 Processed 19/01/2023 8050171035 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pachim Abhaipur AS-16-007-005-001/157
() 		0416007000NRG23141220220226468 28/12/2022 Biren Nayak 0416007WL021934 Biren Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050171039 BIREN NAYAK UCO BANK(607066)
93 Pachim Abhaipur AS-16-007-005-001/157
() 		0416007000NRG23221220220234157 28/12/2022 Biren Nayak 0416007WL022775 Biren Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050171038 BIREN NAYAK UCO BANK(607066)
94 Pachim Abhaipur AS-16-007-005-001/79
() 		0416007000NRG23221220220234152 28/12/2022 Kamil Ekka 0416007WL022774 Kamil Ekka 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050171033 KOMIL EKKA UCO BANK(607066)
95 Pachim Abhaipur AS-16-007-005-001/79
() 		0416007000NRG23141220220226495 28/12/2022 Kamil Ekka 0416007WL021936 Kamil Ekka 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050171034 KOMIL EKKA UCO BANK(607066)
96 Pachim Abhaipur AS-16-007-005-002/147
() 		0416007000NRG23201220220233185 28/12/2022 Tulasi ChaChani 0416007WL022678 Tulasi ChaChani 00462 UCBA0000426 2290 2290 Processed 19/01/2023 8050171042 TULASI CHACHANI FEDERAL BANK(607165)
97 Pachim Abhaipur AS-16-007-005-008/23
() 		0416007000NRG23201220220233171 28/12/2022 Bishal Dev 0416007WL022677 Bishal Dev 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050171041 BISHAL DEV HDFC BANK LTD(607152)
98 Pachim Abhaipur AS-16-007-005-008/580
() 		0416007000NRG23201220220233157 28/12/2022 SRIMOTI NAYAK 0416007WL022676 SRIMOTI NAYAK 00462 UCBA0000426 1832 1832 Processed 19/01/2023 8050171043 SRIMOTI NAYAK UCO BANK(607066)
99 Pachim Abhaipur AS-30-007-003-011/32
() 		0416007000NRG23231220220236877 28/12/2022 Sonjoy Newar 0416007WL023069 Sonjoy Newar 00462 UCBA0000426 3206 3206 Processed 19/01/2023 8050171044 SONJOY NEWAR UCO BANK(607066)
SubTotal 51983 51983
Total 281670 281670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_281222APB_FTO_155114 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 26564
2 Pachim Abhaipur AS0416007_281222APB_FTO_155114 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 18320
3 Pachim Abhaipur AS0416007_281222APB_FTO_155114 Canara Bank CNRB0005406 SONARI 15801
4 Pachim Abhaipur AS0416007_281222APB_FTO_155114 IDBI Bank IBKL0002105 SONARI 52441
5 Pachim Abhaipur AS0416007_281222APB_FTO_155114 Punjab National Bank PUNB0126020 Suffry PNB 60685
6 Pachim Abhaipur AS0416007_281222APB_FTO_155114 State Bank of India SBIN0006011 LAKWA TPP 19236
7 Pachim Abhaipur AS0416007_281222APB_FTO_155114 State Bank of India SBIN0007998 SONARI 36640
8 Pachim Abhaipur AS0416007_281222APB_FTO_155114 UCO Bank UCBA0000426 SONARI 51983

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