Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:00 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_030123APB_FTO_159002
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 PASCHIM NALBARI AS-06-003-006-001/10
(25 Rupiyabathan) 		0406003000NRG23020120230313788 03/01/2023 KUSUM BARMAN 0406003WL023765 KUSUM BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696067 KUSUM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-006-001/10
(25 Rupiyabathan) 		0406003000NRG23020120230313787 03/01/2023 SRI RAMESH BARMAN 0406003WL023765 SRI RAMESH BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696046 RAMESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-006-001/1011
(25 Rupiyabathan) 		0406003000NRG23020120230313662 03/01/2023 MANI BARMAN 0406003WL023758 MANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696013 MANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-006-001/1011
(25 Rupiyabathan) 		0406003000NRG23020120230313661 03/01/2023 SAGAR BARMAN 0406003WL023758 SAGAR BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696052 SAGAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-006-001/1048
(25 Rupiyabathan) 		0406003000NRG23020120230313758 03/01/2023 KUNJABALA BARMAN 0406003WL023763 KUNJABALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696015 KUNJA BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-006-001/1080
(25 Rupiyabathan) 		0406003000NRG23020120230313664 03/01/2023 Dilip Deka 0406003WL023758 Dilip Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696033 DILIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-006-001/1080
(25 Rupiyabathan) 		0406003000NRG23020120230313665 03/01/2023 SRI RITA DEKA 0406003WL023758 SRI RITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696072 RITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 PASCHIM NALBARI AS-06-003-006-001/1101
(25 Rupiyabathan) 		0406003000NRG23020120230313667 03/01/2023 MANJU BARMAN 0406003WL023758 MANJU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696021 MANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 PASCHIM NALBARI AS-06-003-006-001/1110
(25 Rupiyabathan) 		0406003000NRG23020120230313735 03/01/2023 MAIMATI BARMAN 0406003WL023761 MAIMATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696031 MAIMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 PASCHIM NALBARI AS-06-003-006-001/124
(25 Rupiyabathan) 		0406003000NRG23020120230313789 03/01/2023 SRI AKHIL BARMAN 0406003WL023765 SRI AKHIL BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696035 AKHIL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PASCHIM NALBARI AS-06-003-006-001/131
(25 Rupiyabathan) 		0406003000NRG23020120230313722 03/01/2023 SRI HAREN BARMAN 0406003WL023760 SRI HAREN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696026 HAREN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 PASCHIM NALBARI AS-06-003-006-001/160
(25 Rupiyabathan) 		0406003000NRG23020120230313738 03/01/2023 SRI MAKANI BARMAN 0406003WL023761 SRI MAKANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696041 MAKANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-006-001/160
(25 Rupiyabathan) 		0406003000NRG23020120230313737 03/01/2023 SRI PAWAN BARMAN 0406003WL023761 SRI PAWAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696038 PABAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-006-001/17
(25 Rupiyabathan) 		0406003000NRG23020120230313648 03/01/2023 ASAMI BARMAN 0406003WL023756 ASAMI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696023 ASAMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-006-001/17
(25 Rupiyabathan) 		0406003000NRG23020120230313647 03/01/2023 TAPAN BARMAN 0406003WL023756 TAPAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696044 TAPAN BARMAN S/O LATE KARUNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-006-001/202
(25 Rupiyabathan) 		0406003000NRG23020120230313726 03/01/2023 AIKAN BARMAN 0406003WL023760 AIKAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696029 AIKAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
17 PASCHIM NALBARI AS-06-003-006-001/238
(25 Rupiyabathan) 		0406003000NRG23020120230313739 03/01/2023 SRI SUBHADRA DAS 0406003WL023761 SRI SUBHADRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696037 SHUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 PASCHIM NALBARI AS-06-003-006-001/270
(25 Rupiyabathan) 		0406003000NRG23020120230313649 03/01/2023 PADMINI BARMAN 0406003WL023756 PADMINI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696047 PADMINI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
19 PASCHIM NALBARI AS-06-003-006-001/385
(25 Rupiyabathan) 		0406003000NRG23020120230313652 03/01/2023 ARCHANA BARMAN 0406003WL023756 ARCHANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696066 ARCHANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 PASCHIM NALBARI AS-06-003-006-001/385
(25 Rupiyabathan) 		0406003000NRG23020120230313651 03/01/2023 SABITRI BARMAN 0406003WL023756 SABITRI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696075 SABITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
21 PASCHIM NALBARI AS-06-003-006-001/385
(25 Rupiyabathan) 		0406003000NRG23020120230313650 03/01/2023 SRI KHAGEN BARMAN 0406003WL023756 SRI KHAGEN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696074 KHAGEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 PASCHIM NALBARI AS-06-003-006-001/406
(25 Rupiyabathan) 		0406003000NRG23020120230313760 03/01/2023 SRI MINATI BARMAN 0406003WL023763 SRI MINATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696062 MINATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
23 PASCHIM NALBARI AS-06-003-006-001/426
(25 Rupiyabathan) 		0406003000NRG23020120230313790 03/01/2023 SRI MINA BARMAN 0406003WL023765 SRI MINA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696030 MINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 PASCHIM NALBARI AS-06-003-006-001/43
(25 Rupiyabathan) 		0406003000NRG23020120230313668 03/01/2023 SRI DIPAK TALUKDAR 0406003WL023758 SRI DIPAK TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696068 DIPAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
25 PASCHIM NALBARI AS-06-003-006-001/486
(25 Rupiyabathan) 		0406003000NRG23020120230313669 03/01/2023 TULIKA TAHBILDAR 0406003WL023758 TULIKA TAHBILDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696050 TULIKA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
26 PASCHIM NALBARI AS-06-003-006-001/49
(25 Rupiyabathan) 		0406003000NRG23020120230313792 03/01/2023 SRI AKHILBARMAN 0406003WL023765 SRI AKHILBARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696032 MR AKHIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
27 PASCHIM NALBARI AS-06-003-006-001/49
(25 Rupiyabathan) 		0406003000NRG23020120230313793 03/01/2023 SRI JANALI BARMAN 0406003WL023765 SRI JANALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696042 JANALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
28 PASCHIM NALBARI AS-06-003-006-001/561
(25 Rupiyabathan) 		0406003000NRG23020120230313742 03/01/2023 MANJU BARMAN 0406003WL023761 MANJU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696028 MANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
29 PASCHIM NALBARI AS-06-003-006-001/599
(25 Rupiyabathan) 		0406003000NRG23020120230313776 03/01/2023 MITALI BARMAN 0406003WL023764 MITALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696071 MITALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 PASCHIM NALBARI AS-06-003-006-001/599
(25 Rupiyabathan) 		0406003000NRG23020120230313775 03/01/2023 SRI ASWINI KUMAR BARMAN 0406003WL023764 SRI ASWINI KUMAR BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696012 ASWINI KR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
31 PASCHIM NALBARI AS-06-003-006-001/693
(25 Rupiyabathan) 		0406003000NRG23020120230313745 03/01/2023 PINKI DAS 0406003WL023761 PINKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696051 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 PASCHIM NALBARI AS-06-003-006-001/693
(25 Rupiyabathan) 		0406003000NRG23020120230313744 03/01/2023 SRI GITA DAS 0406003WL023761 SRI GITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696039 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 PASCHIM NALBARI AS-06-003-006-001/71
(25 Rupiyabathan) 		0406003000NRG23020120230313797 03/01/2023 SRI RANJAN BARMAN 0406003WL023766 SRI RANJAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696036 RANJAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 PASCHIM NALBARI AS-06-003-006-001/71
(25 Rupiyabathan) 		0406003000NRG23020120230313798 03/01/2023 TARUBALA BARMAN 0406003WL023766 TARUBALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696040 TARUBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
35 PASCHIM NALBARI AS-06-003-006-001/72
(25 Rupiyabathan) 		0406003000NRG23020120230313763 03/01/2023 JURI BARMAN 0406003WL023763 JURI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696073 JURI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
36 PASCHIM NALBARI AS-06-003-006-001/72
(25 Rupiyabathan) 		0406003000NRG23020120230313762 03/01/2023 SRI TARANI BARMAN 0406003WL023763 SRI TARANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696024 TARANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
37 PASCHIM NALBARI AS-06-003-006-001/777
(25 Rupiyabathan) 		0406003000NRG23020120230313747 03/01/2023 PRANITA BARMAN 0406003WL023761 PRANITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696063 PRANITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
38 PASCHIM NALBARI AS-06-003-006-001/78
(25 Rupiyabathan) 		0406003000NRG23020120230313764 03/01/2023 ANU DAS 0406003WL023763 ANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696076 ANU DAS ASSAM GRAMIN VIKASH BANK(607064)
39 PASCHIM NALBARI AS-06-003-006-001/78
(25 Rupiyabathan) 		0406003000NRG23020120230313765 03/01/2023 LOHIT DAS 0406003WL023763 LOHIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696059 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
40 PASCHIM NALBARI AS-06-003-006-001/78
(25 Rupiyabathan) 		0406003000NRG23020120230313766 03/01/2023 MRINAL DAS 0406003WL023763 MRINAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696069 MRINAL DAS ASSAM GRAMIN VIKASH BANK(607064)
41 PASCHIM NALBARI AS-06-003-006-001/874
(25 Rupiyabathan) 		0406003000NRG23020120230313748 03/01/2023 Ridip Barman 0406003WL023762 Ridip Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696056 RIDIP BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PASCHIM NALBARI AS-06-003-006-001/961
(25 Rupiyabathan) 		0406003000NRG23020120230313730 03/01/2023 ANANDI DAS 0406003WL023760 ANANDI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696080 ANANDI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 PASCHIM NALBARI AS-06-003-006-001/961
(25 Rupiyabathan) 		0406003000NRG23020120230313731 03/01/2023 DARPANA DAS 0406003WL023760 DARPANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696064 DARPAPA DAS ASSAM GRAMIN VIKASH BANK(607064)
44 PASCHIM NALBARI AS-06-003-006-002/105
(25 Rupiyabathan) 		0406003000NRG23020120230313653 03/01/2023 SRI HAREN TALUKDAR 0406003WL023756 SRI HAREN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696070 HAREN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
45 PASCHIM NALBARI AS-06-003-006-002/137
(25 Rupiyabathan) 		0406003000NRG23020120230313749 03/01/2023 Khiroda Barman 0406003WL023762 Khiroda Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696058 KHIRODA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
46 PASCHIM NALBARI AS-06-003-006-002/157
(25 Rupiyabathan) 		0406003000NRG23020120230313750 03/01/2023 SRI SABITA BARMAN 0406003WL023762 SRI SABITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696025 SABITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
47 PASCHIM NALBARI AS-06-003-006-002/159
(25 Rupiyabathan) 		0406003000NRG23020120230313778 03/01/2023 KUSHAL KAKATI 0406003WL023764 KUSHAL KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696045 KUSHAL KAKATI ASSAM GRAMIN VIKASH BANK(607064)
48 PASCHIM NALBARI AS-06-003-006-002/18
(25 Rupiyabathan) 		0406003000NRG23020120230313732 03/01/2023 SRI PUTULI BARMAN 0406003WL023760 SRI PUTULI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696014 MRS PUTULI BARMAN STATE BANK OF INDIA(508548)
49 PASCHIM NALBARI AS-06-003-006-002/184
(25 Rupiyabathan) 		0406003000NRG23020120230313800 03/01/2023 KANIKA BARMAN 0406003WL023766 KANIKA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696079 KANIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
50 PASCHIM NALBARI AS-06-003-006-002/184
(25 Rupiyabathan) 		0406003000NRG23020120230313799 03/01/2023 SRI PARESH CH BARMAN 0406003WL023766 SRI PARESH CH BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696077 PARESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
51 PASCHIM NALBARI AS-06-003-006-002/187
(25 Rupiyabathan) 		0406003000NRG23020120230313781 03/01/2023 SRI JHON BARMAN 0406003WL023764 SRI JHON BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696022 MR JOHN DAS STATE BANK OF INDIA(508548)
52 PASCHIM NALBARI AS-06-003-006-002/19
(25 Rupiyabathan) 		0406003000NRG23020120230313734 03/01/2023 GIRIN BARMAN 0406003WL023760 GIRIN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696034 GIRIN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
53 PASCHIM NALBARI AS-06-003-006-002/265
(25 Rupiyabathan) 		0406003000NRG23020120230313767 03/01/2023 SRI MAYA DAS 0406003WL023763 SRI MAYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696016 MAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 PASCHIM NALBARI AS-06-003-006-002/317
(25 Rupiyabathan) 		0406003000NRG23020120230313753 03/01/2023 CHENEHI BARMAN 0406003WL023762 CHENEHI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696043 CHENEHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
55 PASCHIM NALBARI AS-06-003-006-002/35
(25 Rupiyabathan) 		0406003000NRG23020120230313784 03/01/2023 SRI ANIL BARMAN 0406003WL023764 SRI ANIL BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696048 ANIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
56 PASCHIM NALBARI AS-06-003-006-002/35
(25 Rupiyabathan) 		0406003000NRG23020120230313785 03/01/2023 SRI PAKHILA BARMAN 0406003WL023764 SRI PAKHILA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696017 PAKHILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
57 PASCHIM NALBARI AS-06-003-006-002/41
(25 Rupiyabathan) 		0406003000NRG23020120230313802 03/01/2023 SSRI ARCHANA BARMAN 0406003WL023766 SSRI ARCHANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696020 ARSANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
58 PASCHIM NALBARI AS-06-003-006-002/440
(25 Rupiyabathan) 		0406003000NRG23020120230313754 03/01/2023 Hemen Barman 0406003WL023762 Hemen Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696053 HEMEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
59 PASCHIM NALBARI AS-06-003-006-002/440
(25 Rupiyabathan) 		0406003000NRG23020120230313756 03/01/2023 MINATI BARMAN 0406003WL023762 MINATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696049 MINATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
60 PASCHIM NALBARI AS-06-003-006-002/440
(25 Rupiyabathan) 		0406003000NRG23020120230313755 03/01/2023 SUBALA BARMAN 0406003WL023762 SUBALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696019 SRI SUBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 PASCHIM NALBARI AS-06-003-006-002/512
(25 Rupiyabathan) 		0406003000NRG23020120230313805 03/01/2023 DAMODAR DAS 0406003WL023766 DAMODAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696057 DAMODAR DAS ASSAM GRAMIN VIKASH BANK(607064)
62 PASCHIM NALBARI AS-06-003-006-002/512
(25 Rupiyabathan) 		0406003000NRG23020120230313807 03/01/2023 PRANJAL DAS 0406003WL023766 PRANJAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696061 PRANJAL DAS ASSAM GRAMIN VIKASH BANK(607064)
63 PASCHIM NALBARI AS-06-003-006-002/512
(25 Rupiyabathan) 		0406003000NRG23020120230313808 03/01/2023 REKHA DAS 0406003WL023766 REKHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696065 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 PASCHIM NALBARI AS-06-003-006-002/512
(25 Rupiyabathan) 		0406003000NRG23020120230313806 03/01/2023 RINA DAS 0406003WL023766 RINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696078 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
65 PASCHIM NALBARI AS-06-003-006-002/630
(25 Rupiyabathan) 		0406003000NRG23020120230313654 03/01/2023 PAKHILA RAJBONGSHI 0406003WL023756 PAKHILA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696055 PAKHILA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
66 PASCHIM NALBARI AS-06-003-006-002/7
(25 Rupiyabathan) 		0406003000NRG23020120230313656 03/01/2023 SRI KRISHNA BARMAN 0406003WL023756 SRI KRISHNA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696018 SRI KRISHNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
67 PASCHIM NALBARI AS-06-003-006-002/7
(25 Rupiyabathan) 		0406003000NRG23020120230313655 03/01/2023 SRI MANI BARMAN 0406003WL023756 SRI MANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696027 MANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
68 PASCHIM NALBARI AS-06-003-006-002/8
(25 Rupiyabathan) 		0406003000NRG23020120230313770 03/01/2023 SRI MAKANI BARMAN 0406003WL023763 SRI MAKANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042696060 MAKANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93432 93432
69 PASCHIM NALBARI AS-06-003-006-001/426
(25 Rupiyabathan) 		0406003000NRG23020120230313791 03/01/2023 SRI HAREN BARMAN 0406003WL023765 SRI HAREN BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042696054 HIREN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
70 PASCHIM NALBARI AS-06-003-006-001/131
(25 Rupiyabathan) 		0406003000NRG23020120230313723 03/01/2023 PADUMI BARMAN 0406003WL023760 PADUMI BARMAN 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042696010 PADUMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
71 PASCHIM NALBARI AS-06-003-006-001/238
(25 Rupiyabathan) 		0406003000NRG23020120230313740 03/01/2023 JOHN DAS 0406003WL023761 JOHN DAS 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042696008 JOHN DAS STATE BANK OF INDIA(508548)
72 PASCHIM NALBARI AS-06-003-006-002/189
(25 Rupiyabathan) 		0406003000NRG23020120230313794 03/01/2023 JOYMATI BARMAN 0406003WL023765 JOYMATI BARMAN 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042696009 JAYMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
73 PASCHIM NALBARI AS-06-003-006-002/19
(25 Rupiyabathan) 		0406003000NRG23020120230313733 03/01/2023 KARABI BARMAN 0406003WL023760 KARABI BARMAN 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042696011 KARABI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
74 PASCHIM NALBARI AS-06-003-006-002/265
(25 Rupiyabathan) 		0406003000NRG23020120230313768 03/01/2023 APURBA DAS 0406003WL023763 APURBA DAS 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042696007 APURBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASCHIM NALBARI AS0406003_030123APB_FTO_159002 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 93432
2 PASCHIM NALBARI AS0406003_030123APB_FTO_159002 Assam Gramin Vikash Bank UTBI0RRBAGB CHAMATA 1374
3 PASCHIM NALBARI AS0406003_030123APB_FTO_159002 State Bank of India SBIN0014788 CHAMATA 6870

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