Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:57 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_261222APB_FTO_153646
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 BAJALI AS-05-006-001-001/115
() 		0405006000NRG23251220220446252 26/12/2022 Banalata Talukdar 0405006WL048295 Banalata Talukdar 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049242878 BANALATA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-001-001/117-B
() 		0405006000NRG23251220220446217 26/12/2022 Anjana Roy 0405006WL048290 Anjana Roy 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049242881 ANJANA ROY ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-001-001/284
() 		0405006000NRG23251220220446223 26/12/2022 Ramkrishna Sarma 0405006WL048291 Ramkrishna Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242879 RAMKRISHNA SARMA ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-001-002/146
() 		0405006000NRG23251220220446260 26/12/2022 Subala DAS 0405006WL048296 Subala DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049242857 SUBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-001-002/633
() 		0405006000NRG23251220220446254 26/12/2022 Anita Das 0405006WL048295 Anita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242854 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-001-003/341-A
() 		0405006000NRG23251220220446228 26/12/2022 Ranju Roy 0405006WL048291 Ranju Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242880 RANJU ROY ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-003-005/132
() 		0405006000NRG23261220220447246 26/12/2022 Ambika Das 0405006WL048428 Ambika Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242850 AMBIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-003-005/132
() 		0405006000NRG23261220220447245 26/12/2022 Prahlad Das 0405006WL048428 Prahlad Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242847 PRAHLAD DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-003-005/237-B
() 		0405006000NRG23261220220447249 26/12/2022 Anupama Das 0405006WL048428 Anupama Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242849 ANUPAMA DAS UNION BANK OF INDIA(508500)
10 BAJALI AS-05-006-003-005/28-A
() 		0405006000NRG23261220220447250 26/12/2022 Panakumari Das 0405006WL048428 Panakumari Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242858 PANAKUMARI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-003-005/42
() 		0405006000NRG23261220220447253 26/12/2022 Sushilla Das 0405006WL048428 Sushilla Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242852 SUSHILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJALI AS-05-006-003-005/47
() 		0405006000NRG23261220220447260 26/12/2022 Pranita Devi Das 0405006WL048428 Pranita Devi Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242851 PRANITA DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-003-005/51-D
() 		0405006000NRG23261220220447262 26/12/2022 Anupama Das 0405006WL048428 Anupama Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242853 ANUPAMA DAS UNION BANK OF INDIA(508500)
14 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23261220220447272 26/12/2022 Barnali Das 0405006WL048428 Barnali Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242855 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23261220220447271 26/12/2022 Ganesh Das 0405006WL048428 Ganesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242856 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-005-003/460-B
() 		0405006000NRG23261220220446920 26/12/2022 Rabin Singha 0405006WL048378 Rabin Singha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049242844 MR RABIN SINGHA STATE BANK OF INDIA(508548)
17 BAJALI AS-05-006-007-002/70-A
() 		0405006000NRG23261220220446767 26/12/2022 Chaya Bhagabati 0405006WL048359 Chaya Bhagabati 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242846 CHAYA BHAGABATI ASSAM GRAMIN VIKASH BANK(607064)
18 BAJALI AS-05-006-007-004/202
() 		0405006000NRG23261220220446878 26/12/2022 Nilima Bibi 0405006WL048368 Nilima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242845 NILIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-007-004/215-B
() 		0405006000NRG23261220220446887 26/12/2022 Jahangir Ali 0405006WL048368 Jahangir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242848 MR JAHANGIR ALI STATE BANK OF INDIA(508548)
20 BAJALI AS-05-006-014-003/34
() 		0405006000NRG23261220220447140 26/12/2022 Pranjal Medhi 0405006WL048419 Pranjal Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242868 PRANJAL NEDHI ASSAM GRAMIN VIKASH BANK(607064)
21 BAJALI AS-05-006-014-004/12
() 		0405006000NRG23261220220447207 26/12/2022 Menaka Kalita 0405006WL048425 Menaka Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242863 MENAKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-014-004/23-A
() 		0405006000NRG23261220220447065 26/12/2022 Dhrubajyoti Kalita 0405006WL048399 Dhrubajyoti Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242861 DHRUBAJYOTI KALITA CANARA BANK(508532)
23 BAJALI AS-05-006-014-005/62
() 		0405006000NRG23261220220447076 26/12/2022 Nalini Kalita. 0405006WL048399 Nalini Kalita. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242864 NALINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 BAJALI AS-05-006-014-006/131-A
() 		0405006000NRG23261220220447218 26/12/2022 Jinu Boro Kalita 0405006WL048426 Jinu Boro Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242873 JINUMANI BORO KALITA UCO BANK(607066)
25 BAJALI AS-05-006-014-006/284-A
() 		0405006000NRG23261220220447209 26/12/2022 Arpana Roy 0405006WL048425 Arpana Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242865 ARPANA ROY ASSAM GRAMIN VIKASH BANK(607064)
26 BAJALI AS-05-006-014-006/296
() 		0405006000NRG23261220220447179 26/12/2022 Mon Das 0405006WL048422 Mon Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242867 MON DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BAJALI AS-05-006-014-006/44
() 		0405006000NRG23261220220447211 26/12/2022 Bakuli Roy 0405006WL048425 Bakuli Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242874 BAKULI ROY ASSAM GRAMIN VIKASH BANK(607064)
28 BAJALI AS-05-006-014-006/76-B
() 		0405006000NRG23261220220447202 26/12/2022 Bichitra Roy 0405006WL048424 Bichitra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242860 BICITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
29 BAJALI AS-05-006-014-008/163
() 		0405006000NRG23261220220447171 26/12/2022 Kamini Deka 0405006WL048421 Kamini Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242872 KAMINI DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 BAJALI AS-05-006-014-008/216-C
() 		0405006000NRG23261220220447173 26/12/2022 Debi Baro 0405006WL048421 Debi Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242866 DEBI BARO ASSAM GRAMIN VIKASH BANK(607064)
31 BAJALI AS-05-006-014-008/217-B
() 		0405006000NRG23261220220447205 26/12/2022 Anamika Boro 0405006WL048424 Anamika Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242869 ANAMIKA BORO ASSAM GRAMIN VIKASH BANK(607064)
32 BAJALI AS-05-006-014-008/217-B
() 		0405006000NRG23261220220447203 26/12/2022 Manoli Baro 0405006WL048424 Manoli Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242870 MANOLI BARO ASSAM GRAMIN VIKASH BANK(607064)
33 BAJALI AS-05-006-014-008/275
() 		0405006000NRG23261220220447176 26/12/2022 Parme Das 0405006WL048421 Parme Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242859 PARME DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BAJALI AS-05-006-014-008/316
() 		0405006000NRG23261220220447206 26/12/2022 Nirala Adhikari 0405006WL048424 Nirala Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242862 NIRALA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
35 BAJALI AS-05-006-014-008/47-A
() 		0405006000NRG23261220220447295 26/12/2022 Mrs.Jonali Thakuria 0405006WL048432 Mrs.Jonali Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049242871 MRS JONALI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
36 BAJALI AS-05-006-015-005/49
() 		0405006000NRG23261220220447195 26/12/2022 Dhiraj Patgiri 0405006WL048423 Dhiraj Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242875 DHIRAJ PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
37 BAJALI AS-05-006-015-005/49
() 		0405006000NRG23261220220447115 26/12/2022 Dhiraj Patgiri 0405006WL048409 Dhiraj Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242876 DHIRAJ PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
38 BAJALI AS-05-006-015-006/174
() 		0405006000NRG23261220220447120 26/12/2022 Hangma Boro 0405006WL048409 Hangma Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049242877 HANGMA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73967 73967
39 BAJALI AS-05-006-001-001/274
() 		0405006000NRG23251220220446218 26/12/2022 Tarulata Devi 0405006WL048290 Tarulata Devi 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242890 TARULATA DEVI CANARA BANK(508532)
40 BAJALI AS-05-006-001-002/233-D
() 		0405006000NRG23251220220446233 26/12/2022 Tribeni Talukdar 0405006WL048292 Tribeni Talukdar 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242883 TRIBENI TALUKDAR CANARA BANK(508532)
41 BAJALI AS-05-006-001-003/416
() 		0405006000NRG23251220220446220 26/12/2022 Bhaderi Thakuria 0405006WL048290 Bhaderi Thakuria 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242891 BHADERI THAKURIA CANARA BANK(508532)
42 BAJALI AS-05-006-010-004/40-B
() 		0405006000NRG23261220220447127 26/12/2022 Phukan Patgiri 0405006WL048413 Phukan Patgiri 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242888 PHUKAN PATGIRI CANARA BANK(508532)
43 BAJALI AS-05-006-015-005/1061
() 		0405006000NRG23261220220447191 26/12/2022 Naren Baro 0405006WL048423 Naren Baro 00078 CNRB0001755 458 458 Processed 19/01/2023 8049242892 NARENDRANATH BORO CANARA BANK(508532)
44 BAJALI AS-05-006-015-005/1067
() 		0405006000NRG23261220220447192 26/12/2022 Dipali Patgiri 0405006WL048423 Dipali Patgiri 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242887 DIPALI PATGIRI CANARA BANK(508532)
45 BAJALI AS-05-006-015-005/1067
() 		0405006000NRG23261220220447111 26/12/2022 Dipali Patgiri 0405006WL048409 Dipali Patgiri 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242886 DIPALI PATGIRI CANARA BANK(508532)
46 BAJALI AS-05-006-015-005/44
() 		0405006000NRG23261220220447113 26/12/2022 Renu Talukdar 0405006WL048409 Renu Talukdar 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242893 RENU TALUKDAR UNION BANK OF INDIA(508500)
47 BAJALI AS-05-006-015-005/98-A
() 		0405006000NRG23261220220447117 26/12/2022 Saraswati Roy 0405006WL048409 Saraswati Roy 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242894 SARASWATI ROY CANARA BANK(508532)
48 BAJALI AS-05-006-015-006/52
() 		0405006000NRG23261220220447198 26/12/2022 Tarun Ch Baro 0405006WL048423 Tarun Ch Baro 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242884 TARUN CH BARO CANARA BANK(508532)
49 BAJALI AS-05-006-015-006/52
() 		0405006000NRG23261220220447121 26/12/2022 Tarun Ch Baro 0405006WL048409 Tarun Ch Baro 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8049242885 TARUN CH BARO CANARA BANK(508532)
50 BAJALI AS-05-006-016-003/169
() 		0405006000NRG23261220220447094 26/12/2022 Ramesh Sharma 0405006WL048405 Ramesh Sharma 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242889 RAMESH SARMA CANARA BANK(508532)
51 BAJALI AS-05-006-016-003/199-A
() 		0405006000NRG23261220220447089 26/12/2022 Surjyakanta Roy 0405006WL048404 Surjyakanta Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049242895 SURJYAKANTA ROY CANARA BANK(508532)
SubTotal 25190 25190
52 BAJALI AS-05-006-010-001/159-B
() 		0405006000NRG23261220220447223 26/12/2022 Rumi Talukdar 0405006WL048427 Rumi Talukdar 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8049242896 RUMI TALUKDAR CANARA BANK(508532)
53 BAJALI AS-05-006-010-001/614-A
() 		0405006000NRG23261220220447227 26/12/2022 Majani Patgiri 0405006WL048427 Majani Patgiri 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8049242898 MAJANI PATGIRI UNION BANK OF INDIA(508500)
54 BAJALI AS-05-006-010-001/615-A
() 		0405006000NRG23261220220447228 26/12/2022 Dipika Patgiri 0405006WL048427 Dipika Patgiri 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8049242900 DIPIKA TALUKDAR UNION BANK OF INDIA(508500)
55 BAJALI AS-05-006-010-001/617
() 		0405006000NRG23261220220447230 26/12/2022 Bhanita Patgiri 0405006WL048427 Bhanita Patgiri 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8049242899 BHANITA PATGIRI UNION BANK OF INDIA(508500)
56 BAJALI AS-05-006-010-004/93-D
() 		0405006000NRG23261220220447125 26/12/2022 Parbati Talukdar 0405006WL048411 Parbati Talukdar 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8049242901 PARBATI TALUKDAR CANARA BANK(508532)
57 BAJALI AS-05-006-014-005/26-A
() 		0405006000NRG23261220220447072 26/12/2022 Purabi Talukdar 0405006WL048399 Purabi Talukdar 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8049242897 PURABI TALUKDAR GENERAL POST OFFICE(607245)
SubTotal 9618 9618
58 BAJALI AS-05-006-014-004/33
() 		0405006000NRG23261220220447143 26/12/2022 Amarjyoti Pathak 0405006WL048419 Amarjyoti Pathak 00089 CBIN0282632 1374 1374 Processed 19/01/2023 8049242839 AMARJYOTI PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
59 BAJALI AS-05-006-003-005/70-A
() 		0405006000NRG23261220220447277 26/12/2022 Archana Das 0405006WL048428 Archana Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8049242909 ARCHANA DAS INDIAN OVERSEAS BANK(508541)
60 BAJALI AS-05-006-003-005/70-A
() 		0405006000NRG23261220220447276 26/12/2022 Paramananda Das 0405006WL048428 Paramananda Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8049242907 PARAMANANDA DAS INDIAN OVERSEAS BANK(508541)
61 BAJALI AS-05-006-003-005/71
() 		0405006000NRG23261220220447279 26/12/2022 Sabita Das 0405006WL048428 Sabita Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8049242906 SABITA DAS INDIAN OVERSEAS BANK(508541)
62 BAJALI AS-05-006-016-003/10
() 		0405006000NRG23261220220447097 26/12/2022 Gopal Boro 0405006WL048406 Gopal Boro 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8049242908 GOPAL BORO INDIAN OVERSEAS BANK(508541)
SubTotal 6870 6870
63 BAJALI AS-05-006-003-005/54-A
() 		0405006000NRG23261220220447270 26/12/2022 Bhanita Das 0405006WL048428 Bhanita Das 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8049242913 MRS BHANITA DAS STATE BANK OF INDIA(508548)
64 BAJALI AS-05-006-014-004/31
() 		0405006000NRG23261220220447142 26/12/2022 Shri DHRUBA JYOTI PATHAK 0405006WL048419 Shri DHRUBA JYOTI PATHAK 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8049242914 DHRUBAJYOTI PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAJALI AS-05-006-014-006/93-B
() 		0405006000NRG23261220220447182 26/12/2022 Balen Roy 0405006WL048422 Balen Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8049242842 SHRI BALEN ROY STATE BANK OF INDIA(508548)
66 BAJALI AS-05-006-015-003/28-B
() 		0405006000NRG23261220220447185 26/12/2022 Mr Mantu Saloi 0405006WL048423 Mr Mantu Saloi 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8049242911 MANTU SALOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJALI AS-05-006-015-003/28-B
() 		0405006000NRG23261220220447105 26/12/2022 Mr Mantu Saloi 0405006WL048409 Mr Mantu Saloi 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8049242910 MANTU SALOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAJALI AS-05-006-016-004/957
() 		0405006000NRG23261220220447091 26/12/2022 Phulanti Basumatary 0405006WL048404 Phulanti Basumatary 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8049242912 MRS FULANTIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 10992 10992
69 BAJALI AS-05-006-015-004/30-A
() 		0405006000NRG23261220220447108 26/12/2022 Mrs Pratibha Medhi 0405006WL048409 Mrs Pratibha Medhi 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8049242841 MRS PRATIBHA MEDHI STATE BANK OF INDIA(508548)
70 BAJALI AS-05-006-015-004/30-A
() 		0405006000NRG23261220220447188 26/12/2022 Mrs Pratibha Medhi 0405006WL048423 Mrs Pratibha Medhi 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8049242840 MRS PRATIBHA MEDHI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
71 BAJALI AS-05-006-003-006/134
() 		0405006000NRG23261220220447281 26/12/2022 Runumani Kalita 0405006WL048428 Runumani Kalita 00462 UCBA0000677 1145 1145 Processed 19/01/2023 8049242882 RUNUMANI DAS KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
72 BAJALI AS-05-006-010-001/587
() 		0405006000NRG23261220220447225 26/12/2022 Malina Patgiri 0405006WL048427 Malina Patgiri 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8049242904 MALINA PATGIRI CANARA BANK(508532)
73 BAJALI AS-05-006-010-002/93
() 		0405006000NRG23261220220447235 26/12/2022 Lalita Talukdar 0405006WL048427 Lalita Talukdar 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8049242902 LALITA TALUKDAR INDIAN OVERSEAS BANK(508541)
74 BAJALI AS-05-006-014-008/287-A
() 		0405006000NRG23261220220447212 26/12/2022 Karuna Roy 0405006WL048425 Karuna Roy 00462 UCBA0002824 2748 2748 Processed 19/01/2023 8049242905 KARUNA ROY UCO BANK(607066)
75 BAJALI AS-05-006-015-005/1005
() 		0405006000NRG23261220220447110 26/12/2022 Pampi Roy 0405006WL048409 Pampi Roy 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8049242903 PAMPI ROY UNION BANK OF INDIA(508500)
SubTotal 6870 6870
76 BAJALI AS-05-006-001-001/115
() 		0405006000NRG23251220220446251 26/12/2022 Ramen Talukdar 0405006WL048295 Ramen Talukdar 00468 UBIN0537900 916 916 Processed 19/01/2023 8049242922 RAMEN TALUKDAR UNION BANK OF INDIA(508500)
77 BAJALI AS-05-006-001-001/141-A
() 		0405006000NRG23251220220446230 26/12/2022 Dimbeswar Roy 0405006WL048292 Dimbeswar Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242828 DIMBESHWAR ROY ASSAM GRAMIN VIKASH BANK(607064)
78 BAJALI AS-05-006-001-002/232
() 		0405006000NRG23251220220446240 26/12/2022 Surath Talukdar 0405006WL048293 Surath Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242829 MR SURAT TALUKDAR STATE BANK OF INDIA(508548)
79 BAJALI AS-05-006-001-003/292
() 		0405006000NRG23251220220446234 26/12/2022 Chandra Kanta Lahkar 0405006WL048292 Chandra Kanta Lahkar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242923 MR CHANDRAKANTA LAHKAR STATE BANK OF INDIA(508548)
80 BAJALI AS-05-006-001-004/146-C
() 		0405006000NRG23251220220446262 26/12/2022 Mridul Baruah 0405006WL048296 Mridul Baruah 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242834 MRIDUL BARUAH UNION BANK OF INDIA(508500)
81 BAJALI AS-05-006-001-004/79-D
() 		0405006000NRG23251220220446236 26/12/2022 Gautam Baruah 0405006WL048292 Gautam Baruah 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242833 GAUTAM BARUAH C/O SARBESWAR BARUAH UNION BANK OF INDIA(508500)
82 BAJALI AS-05-006-007-004/191
() 		0405006000NRG23261220220446874 26/12/2022 Ajmir Ali 0405006WL048368 Ajmir Ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242830 AJMIR ALI UNION BANK OF INDIA(508500)
83 BAJALI AS-05-006-007-004/193-B
() 		0405006000NRG23261220220446875 26/12/2022 Ismail Hussain 0405006WL048368 Ismail Hussain 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242832 ISMAIL HUSSAIN S/O IUNUSH ALI UNION BANK OF INDIA(508500)
84 BAJALI AS-05-006-010-001/617
() 		0405006000NRG23261220220447229 26/12/2022 Niranjan Patgiri 0405006WL048427 Niranjan Patgiri 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242921 NIRANJAN PATGIRI UNION BANK OF INDIA(508500)
85 BAJALI AS-05-006-010-004/5
() 		0405006000NRG23261220220447126 26/12/2022 Gita Talukdar 0405006WL048412 Gita Talukdar 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242837 GITA TALUKDAR CANARA BANK(508532)
86 BAJALI AS-05-006-010-005/148
() 		0405006000NRG23261220220447237 26/12/2022 Nabalata Baruah 0405006WL048427 Nabalata Baruah 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242915 NABALATA BARUAH UNION BANK OF INDIA(508500)
87 BAJALI AS-05-006-014-001/52
() 		0405006000NRG23261220220447136 26/12/2022 Dwipen Haloi 0405006WL048418 Dwipen Haloi 00468 UBIN0537900 2519 2519 Processed 19/01/2023 8049242918 DIPEBN HALOI UNION BANK OF INDIA(508500)
88 BAJALI AS-05-006-014-005/25
() 		0405006000NRG23261220220447070 26/12/2022 Monpati Kalita 0405006WL048399 Monpati Kalita 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242917 Mr. MANPATI KALITA CENTRAL BANK OF INDIA(607115)
89 BAJALI AS-05-006-014-005/97-A
() 		0405006000NRG23261220220447078 26/12/2022 Ramani Thakuria 0405006WL048399 Ramani Thakuria 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242920 RAMANI THAKURIA CANARA BANK(508532)
90 BAJALI AS-05-006-014-006/161-B
() 		0405006000NRG23261220220447138 26/12/2022 Basanta Roy 0405006WL048418 Basanta Roy 00468 UBIN0537900 687 687 Processed 19/01/2023 8049242919 BASANTA ROY UNION BANK OF INDIA(508500)
91 BAJALI AS-05-006-014-007/163-A
() 		0405006000NRG23261220220447157 26/12/2022 Jyotshna Baishya 0405006WL048419 Jyotshna Baishya 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242836 JYOTSHNA BAISHYA UNION BANK OF INDIA(508500)
92 BAJALI AS-05-006-014-008/241
() 		0405006000NRG23261220220447164 26/12/2022 Mamani Baro 0405006WL048420 Mamani Baro 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242916 MAMANI BORO UNION BANK OF INDIA(508500)
93 BAJALI AS-05-006-014-008/275
() 		0405006000NRG23261220220447175 26/12/2022 Maina Das 0405006WL048421 Maina Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242831 MAINA DAS W/O KAMAL DAS UNION BANK OF INDIA(508500)
94 BAJALI AS-05-006-015-005/81-A
() 		0405006000NRG23261220220447196 26/12/2022 Namita Kalita 0405006WL048423 Namita Kalita 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049242838 NAMITA KALITA UNION BANK OF INDIA(508500)
95 BAJALI AS-05-006-016-005/89-C
() 		0405006000NRG23261220220447096 26/12/2022 Kachim Ali 0405006WL048405 Kachim Ali 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049242835 KACHIM ALI UNION BANK OF INDIA(508500)
SubTotal 38472 38472
96 BAJALI AS-05-006-003-005/52-A
() 		0405006000NRG23261220220447266 26/12/2022 Phulkumari Das 0405006WL048428 Phulkumari Das 00468 UBIN0546747 1374 1374 Processed 19/01/2023 8049242843 PHULKUMARI DAS UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_261222APB_FTO_153646 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 BAJALI AS0405006_261222APB_FTO_153646 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 20381
3 BAJALI AS0405006_261222APB_FTO_153646 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 39846
4 BAJALI AS0405006_261222APB_FTO_153646 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 4122
5 BAJALI AS0405006_261222APB_FTO_153646 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 7328
6 BAJALI AS0405006_261222APB_FTO_153646 Canara Bank CNRB0001755 PATHSALA 25190
7 BAJALI AS0405006_261222APB_FTO_153646 Canara Bank CNRB0001756 CHOUKHUTY 9618
8 BAJALI AS0405006_261222APB_FTO_153646 Central Bank Of India CBIN0282632 NATHKUCHI 1374
9 BAJALI AS0405006_261222APB_FTO_153646 Indian Overseas Bank IOBA0003426 PATHSALA 6870
10 BAJALI AS0405006_261222APB_FTO_153646 State Bank of India SBIN0002099 PATHSALA 10992
11 BAJALI AS0405006_261222APB_FTO_153646 State Bank of India SBIN0013448 PATACHARKUCHI 2748
12 BAJALI AS0405006_261222APB_FTO_153646 UCO Bank UCBA0000677 JALAHGHAT 1145
13 BAJALI AS0405006_261222APB_FTO_153646 UCO Bank UCBA0002824 PATHSALA 6870
14 BAJALI AS0405006_261222APB_FTO_153646 Union Bank of India UBIN0537900 PATHSALA 38472
15 BAJALI AS0405006_261222APB_FTO_153646 Union Bank of India UBIN0546747 GODHULIGAON 1374

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