Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:10 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_010123APB_FTO_158259
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 BARIGOG BANBHAG AS-06-007-009-009/28
(15 No. Dihjari) 		0406007000NRG23010120230312746 01/01/2023 JAY HARI KALITA 0406007WL023731 JAY HARI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050948044 JAYHARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BARIGOG BANBHAG AS-06-007-009-014/255
(15 No. Dihjari) 		0406007000NRG23010120230312751 01/01/2023 NIRU BARMAN 0406007WL023734 NIRU BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050948045 Mrs. Niru Barman CENTRAL BANK OF INDIA(607115)
3 BARIGOG BANBHAG AS-06-007-009-014/297
(15 No. Dihjari) 		0406007000NRG23010120230312758 01/01/2023 Pranab Ch Rajbongshi 0406007WL023739 Pranab Ch Rajbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050948040 PRANAB CHANDRA RAJBONGSHI UNION BANK OF INDIA(508500)
4 BARIGOG BANBHAG AS-06-007-009-014/39
(15 No. Dihjari) 		0406007000NRG23010120230312760 01/01/2023 HIRAKJYOTI BARMAN 0406007WL023740 HIRAKJYOTI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050948049 SRI HIRAKJYOTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 BARIGOG BANBHAG AS-06-007-009-014/39
(15 No. Dihjari) 		0406007000NRG23010120230312759 01/01/2023 PUTUL BARMAN 0406007WL023740 PUTUL BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050948048 SRI PUTUL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 BARIGOG BANBHAG AS-06-007-012-007/107
(16 No.Khatikuchi) 		0406007000NRG23311220220312100 01/01/2023 NIDANI DAS 0406007WL023568 NIDANI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948046 NIDANI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARIGOG BANBHAG AS-06-007-012-007/347
(16 No.Khatikuchi) 		0406007000NRG23311220220312091 01/01/2023 SUNDARI BRAHMA 0406007WL023563 SUNDARI BRAHMA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948021 SUNDARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-012-007/39
(16 No.Khatikuchi) 		0406007000NRG23311220220312114 01/01/2023 MAHIRAM BRAHMA 0406007WL023574 MAHIRAM BRAHMA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948015 MAHIRAM BRAHMA PUNJAB NATIONAL BANK(508568)
9 BARIGOG BANBHAG AS-06-007-012-008/42
(16 No.Khatikuchi) 		0406007000NRG23311220220312252 01/01/2023 RAMANI KALITA 0406007WL023603 RAMANI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948012 MR RAMANI KALITA STATE BANK OF INDIA(508548)
10 BARIGOG BANBHAG AS-06-007-012-009/93
(16 No.Khatikuchi) 		0406007000NRG23311220220312120 01/01/2023 NAREN KALITA 0406007WL023578 NAREN KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948016 NAREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-012-010/14
(16 No.Khatikuchi) 		0406007000NRG23311220220312354 01/01/2023 KIRAN BORAH 0406007WL023654 KIRAN BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948019 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BARIGOG BANBHAG AS-06-007-012-010/2
(16 No.Khatikuchi) 		0406007000NRG23311220220312375 01/01/2023 ABALA BORAH 0406007WL023660 ABALA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948020 ABALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BARIGOG BANBHAG AS-06-007-012-010/27
(16 No.Khatikuchi) 		0406007000NRG23311220220312371 01/01/2023 ANITA DAS 0406007WL023658 ANITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948018 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BARIGOG BANBHAG AS-06-007-012-010/284
(16 No.Khatikuchi) 		0406007000NRG23311220220312318 01/01/2023 NASIR ALI 0406007WL023642 NASIR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948017 MR NACHIR ALI STATE BANK OF INDIA(508548)
15 BARIGOG BANBHAG AS-06-007-012-010/29
(16 No.Khatikuchi) 		0406007000NRG23311220220312372 01/01/2023 ARUN DAS 0406007WL023659 ARUN DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948013 MR ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BARIGOG BANBHAG AS-06-007-012-010/389
(16 No.Khatikuchi) 		0406007000NRG23311220220312271 01/01/2023 ULUPI RAJBONGSHI 0406007WL023619 ULUPI RAJBONGSHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948042 MRS ULUPI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
17 BARIGOG BANBHAG AS-06-007-012-010/488
(16 No.Khatikuchi) 		0406007000NRG23311220220312254 01/01/2023 RAHIMA BIBI 0406007WL023604 RAHIMA BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948043 RAHIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
18 BARIGOG BANBHAG AS-06-007-012-010/645
(16 No.Khatikuchi) 		0406007000NRG23311220220312272 01/01/2023 KALSUM BEGUM 0406007WL023620 KALSUM BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948041 KALSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BARIGOG BANBHAG AS-06-007-012-010/719
(16 No.Khatikuchi) 		0406007000NRG23311220220312351 01/01/2023 CHURU BORA 0406007WL023652 CHURU BORA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948047 CHURU BORA ASSAM GRAMIN VIKASH BANK(607064)
20 BARIGOG BANBHAG AS-06-007-012-010/95
(16 No.Khatikuchi) 		0406007000NRG23311220220312364 01/01/2023 KANAKLATA DAS 0406007WL023656 KANAKLATA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050948014 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38930 38930
21 BARIGOG BANBHAG AS-06-007-012-001/14
(16 No.Khatikuchi) 		0406007000NRG23311220220312251 01/01/2023 Bhanu Kalita 0406007WL023602 Bhanu Kalita 00045 BARB0NALBAR 2061 2061 Processed 19/01/2023 8050948038 BHANU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARIGOG BANBHAG AS-06-007-012-004/706
(16 No.Khatikuchi) 		0406007000NRG23010120230312726 01/01/2023 ILIJA BEGUM 0406007WL023716 ILIJA BEGUM 00045 BARB0NALBAR 1832 1832 Processed 20/01/2023 8050948039 Ilija Begum AIRTEL PAYMENTS BANK LIMITED(990288)
23 BARIGOG BANBHAG AS-06-007-012-004/734
(16 No.Khatikuchi) 		0406007000NRG23010120230312731 01/01/2023 BANU BEGUM 0406007WL023720 BANU BEGUM 00045 BARB0NALBAR 1832 1832 Processed 19/01/2023 8050948036 BANU BEGUM W/O- LT HABIB ALI PUNJAB NATIONAL BANK(508568)
24 BARIGOG BANBHAG AS-06-007-012-007/33
(16 No.Khatikuchi) 		0406007000NRG23311220220312104 01/01/2023 MUNIN BRAHMA 0406007WL023570 MUNIN BRAHMA 00045 BARB0NALBAR 2061 2061 Processed 19/01/2023 8050948035 Munin Brahma BANK OF BARODA(606985)
25 BARIGOG BANBHAG AS-06-007-012-009/25
(16 No.Khatikuchi) 		0406007000NRG23311220220312116 01/01/2023 LELLA RAMCHIYARI 0406007WL023576 LELLA RAMCHIYARI 00045 BARB0NALBAR 2061 2061 Processed 19/01/2023 8050948037 LELLA RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9847 9847
26 BARIGOG BANBHAG AS-06-007-012-010/454
(16 No.Khatikuchi) 		0406007000NRG23311220220312315 01/01/2023 APURBA DAS 0406007WL023640 APURBA DAS 00078 CNRB0003370 2061 2061 Processed 19/01/2023 8050948022 APURBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
27 BARIGOG BANBHAG AS-06-007-009-009/51
(15 No. Dihjari) 		0406007000NRG23010120230312752 01/01/2023 MAIKAN BAISHYA 0406007WL023735 MAIKAN BAISHYA 00089 CBIN0282459 1603 1603 Processed 19/01/2023 8050948027 MAIKAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
28 BARIGOG BANBHAG AS-06-007-004-001/250
(19 No Chataibari) 		0406007000NRG23010120230312768 01/01/2023 Nikhil Devnath 0406007WL023742 Nikhil Devnath 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948029 Mr. NIKHIL DEBANATH INDIAN BANK(607105)
29 BARIGOG BANBHAG AS-06-007-004-001/284
(19 No Chataibari) 		0406007000NRG23010120230312772 01/01/2023 Bijay Das 0406007WL023742 Bijay Das 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948034 Mr. BIJAY DAS INDIAN BANK(607105)
30 BARIGOG BANBHAG AS-06-007-004-001/300
(19 No Chataibari) 		0406007000NRG23010120230312774 01/01/2023 Arpana Devi 0406007WL023742 Arpana Devi 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948030 Mrs. ARPANA DEVI INDIAN BANK(607105)
31 BARIGOG BANBHAG AS-06-007-004-001/380
(19 No Chataibari) 		0406007000NRG23010120230312776 01/01/2023 Rahima Bibi 0406007WL023742 Rahima Bibi 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948032 Mrs. RAHIMA BIBI INDIAN BANK(607105)
32 BARIGOG BANBHAG AS-06-007-004-001/395
(19 No Chataibari) 		0406007000NRG23010120230312777 01/01/2023 SUBIR DAS 0406007WL023742 SUBIR DAS 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948031 Mr. SUBIR DAS INDIAN BANK(607105)
33 BARIGOG BANBHAG AS-06-007-004-001/435
(19 No Chataibari) 		0406007000NRG23010120230312779 01/01/2023 Shamal Paul 0406007WL023742 Shamal Paul 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948028 Mr. SHYAMAL PAUL INDIAN BANK(607105)
34 BARIGOG BANBHAG AS-06-007-004-001/657
(19 No Chataibari) 		0406007000NRG23010120230312783 01/01/2023 Kanai Nath 0406007WL023742 Kanai Nath 00176 IDIB000B575 916 916 Processed 19/01/2023 8050948033 Mr. KANAI NATH INDIAN BANK(607105)
SubTotal 6412 6412
35 BARIGOG BANBHAG AS-06-007-012-002/52
(16 No.Khatikuchi) 		0406007000NRG23311220220312249 01/01/2023 TAJANUR ALI 0406007WL023601 TAJANUR ALI 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050948001 TAJANUR ALI CO ISMAIL ALI PUNJAB NATIONAL BANK(508568)
36 BARIGOG BANBHAG AS-06-007-012-003/157
(16 No.Khatikuchi) 		0406007000NRG23311220220312131 01/01/2023 ANIMA KALITA 0406007WL023584 ANIMA KALITA 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947962 ANIMA KALITA W/O BABUL KALITA PUNJAB NATIONAL BANK(508568)
37 BARIGOG BANBHAG AS-06-007-012-003/179
(16 No.Khatikuchi) 		0406007000NRG23311220220312129 01/01/2023 MRINAL DEKA 0406007WL023583 MRINAL DEKA 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947999 MRINAL DEKA CANARA BANK(508532)
38 BARIGOG BANBHAG AS-06-007-012-004/110
(16 No.Khatikuchi) 		0406007000NRG23010120230312696 01/01/2023 Majnur Ali 0406007WL023690 Majnur Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050948000 MAJANUR ALI C/O- KASIM ALI PUNJAB NATIONAL BANK(508568)
39 BARIGOG BANBHAG AS-06-007-012-004/113
(16 No.Khatikuchi) 		0406007000NRG23010120230312691 01/01/2023 Majnur Ali 0406007WL023685 Majnur Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947981 MAJNUR ALI C/O INNUS ALI PUNJAB NATIONAL BANK(508568)
40 BARIGOG BANBHAG AS-06-007-012-004/114
(16 No.Khatikuchi) 		0406007000NRG23010120230312699 01/01/2023 Taznur Ali 0406007WL023693 Taznur Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947982 TAZNUR ALI C/O- PALUHAN ALI PUNJAB NATIONAL BANK(508568)
41 BARIGOG BANBHAG AS-06-007-012-004/123
(16 No.Khatikuchi) 		0406007000NRG23010120230312714 01/01/2023 Mr.Chalman Ali 0406007WL023706 Mr.Chalman Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947983 Chaleman Ali IDFC BANK LIMITED(608117)
42 BARIGOG BANBHAG AS-06-007-012-004/135
(16 No.Khatikuchi) 		0406007000NRG23010120230312713 01/01/2023 Majida Bibi 0406007WL023705 Majida Bibi 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050948003 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
43 BARIGOG BANBHAG AS-06-007-012-004/138
(16 No.Khatikuchi) 		0406007000NRG23010120230312693 01/01/2023 Ahed Ali 0406007WL023687 Ahed Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947988 AHED ALI PUNJAB NATIONAL BANK(508568)
44 BARIGOG BANBHAG AS-06-007-012-004/156
(16 No.Khatikuchi) 		0406007000NRG23010120230312690 01/01/2023 AMIRAN BIBI 0406007WL023684 AMIRAN BIBI 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947974 AMIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARIGOG BANBHAG AS-06-007-012-004/160
(16 No.Khatikuchi) 		0406007000NRG23010120230312720 01/01/2023 Parbati Begum 0406007WL023711 Parbati Begum 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947991 MRS PARBATI BIBI STATE BANK OF INDIA(508548)
46 BARIGOG BANBHAG AS-06-007-012-004/182
(16 No.Khatikuchi) 		0406007000NRG23010120230312733 01/01/2023 Topser Ali 0406007WL023722 Topser Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050948005 TAPACHER ALI PUNJAB NATIONAL BANK(508568)
47 BARIGOG BANBHAG AS-06-007-012-004/207
(16 No.Khatikuchi) 		0406007000NRG23010120230312722 01/01/2023 Nurjahan Bibi 0406007WL023713 Nurjahan Bibi 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947959 NURJAHAN BIBI W/O- LT REJEK ALI PUNJAB NATIONAL BANK(508568)
48 BARIGOG BANBHAG AS-06-007-012-004/212
(16 No.Khatikuchi) 		0406007000NRG23010120230312735 01/01/2023 Md. Khalil Ali 0406007WL023724 Md. Khalil Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947957 KHALIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARIGOG BANBHAG AS-06-007-012-004/232
(16 No.Khatikuchi) 		0406007000NRG23010120230312723 01/01/2023 Sarif Ali 0406007WL023714 Sarif Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947978 CHARIF ALI PUNJAB NATIONAL BANK(508568)
50 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23010120230312738 01/01/2023 MR.Taher Ahmed 0406007WL023726 MR.Taher Ahmed 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947955 SYED TAHER AHMED CO HASHIM ALI PUNJAB NATIONAL BANK(508568)
51 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23010120230312739 01/01/2023 Rasna Begum 0406007WL023726 Rasna Begum 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947989 RASNA BEGUM PUNJAB NATIONAL BANK(508568)
52 BARIGOG BANBHAG AS-06-007-012-004/254
(16 No.Khatikuchi) 		0406007000NRG23010120230312697 01/01/2023 Renu Begum 0406007WL023691 Renu Begum 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947958 RENUMA BEGUM WO GAMIR ALI PUNJAB NATIONAL BANK(508568)
53 BARIGOG BANBHAG AS-06-007-012-004/259
(16 No.Khatikuchi) 		0406007000NRG23010120230312732 01/01/2023 Golapjan Bibi 0406007WL023721 Golapjan Bibi 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050948006 GOLAPJAN BEGUM PUNJAB NATIONAL BANK(508568)
54 BARIGOG BANBHAG AS-06-007-012-004/275
(16 No.Khatikuchi) 		0406007000NRG23010120230312694 01/01/2023 Gafur Ali 0406007WL023688 Gafur Ali 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947960 MR GAFUR ALI STATE BANK OF INDIA(508548)
55 BARIGOG BANBHAG AS-06-007-012-004/711
(16 No.Khatikuchi) 		0406007000NRG23010120230312692 01/01/2023 MAKIB ALI 0406007WL023686 MAKIB ALI 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947956 MAKIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARIGOG BANBHAG AS-06-007-012-004/735
(16 No.Khatikuchi) 		0406007000NRG23010120230312718 01/01/2023 NURJAHAN BIBI 0406007WL023710 NURJAHAN BIBI 00354 PUNB0138600 1832 1832 Processed 19/01/2023 8050947985 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
57 BARIGOG BANBHAG AS-06-007-012-007/107
(16 No.Khatikuchi) 		0406007000NRG23311220220312099 01/01/2023 DIPAK DAS 0406007WL023568 DIPAK DAS 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947973 DIPAK DAS S/O BAIKUNTHA DAS PUNJAB NATIONAL BANK(508568)
58 BARIGOG BANBHAG AS-06-007-012-007/12
(16 No.Khatikuchi) 		0406007000NRG23311220220312112 01/01/2023 SUKRA BRAHMA 0406007WL023573 SUKRA BRAHMA 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050948004 SUKRA BRAHMA C/O- GOLAP BRAHMA PUNJAB NATIONAL BANK(508568)
59 BARIGOG BANBHAG AS-06-007-012-007/6
(16 No.Khatikuchi) 		0406007000NRG23311220220312106 01/01/2023 Manoj Brahma 0406007WL023572 Manoj Brahma 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947969 MANOJ BRAHMA PUNJAB NATIONAL BANK(508568)
60 BARIGOG BANBHAG AS-06-007-012-007/8
(16 No.Khatikuchi) 		0406007000NRG23311220220312094 01/01/2023 Ranu Brahma 0406007WL023565 Ranu Brahma 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947986 Ranu Brahma BANK OF BARODA(606985)
61 BARIGOG BANBHAG AS-06-007-012-009/27
(16 No.Khatikuchi) 		0406007000NRG23311220220312126 01/01/2023 Atul Kalita 0406007WL023581 Atul Kalita 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947954 ATUL KALITA PUNJAB NATIONAL BANK(508568)
62 BARIGOG BANBHAG AS-06-007-012-009/27
(16 No.Khatikuchi) 		0406007000NRG23311220220312127 01/01/2023 Nilima Kalita 0406007WL023581 Nilima Kalita 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947970 NILIMA KALITA PUNJAB NATIONAL BANK(508568)
63 BARIGOG BANBHAG AS-06-007-012-009/28
(16 No.Khatikuchi) 		0406007000NRG23311220220312123 01/01/2023 Alka Hlaoi 0406007WL023579 Alka Hlaoi 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947977 ALAKA TALUKDAR HALOI PUNJAB NATIONAL BANK(508568)
64 BARIGOG BANBHAG AS-06-007-012-009/28
(16 No.Khatikuchi) 		0406007000NRG23311220220312122 01/01/2023 Paresh Haloi 0406007WL023579 Paresh Haloi 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947987 PARESH HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARIGOG BANBHAG AS-06-007-012-009/93
(16 No.Khatikuchi) 		0406007000NRG23311220220312121 01/01/2023 Marami Kalita 0406007WL023578 Marami Kalita 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947971 MARAMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
66 BARIGOG BANBHAG AS-06-007-012-010/14
(16 No.Khatikuchi) 		0406007000NRG23311220220312355 01/01/2023 BANDANA BORA 0406007WL023654 BANDANA BORA 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947966 BANDANA BORA WO RATUL BORA PUNJAB NATIONAL BANK(508568)
67 BARIGOG BANBHAG AS-06-007-012-010/152
(16 No.Khatikuchi) 		0406007000NRG23311220220312260 01/01/2023 Md.Farman Ali 0406007WL023610 Md.Farman Ali 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050948002 FARMAN ALI C/O- PHULSA ALI PUNJAB NATIONAL BANK(508568)
68 BARIGOG BANBHAG AS-06-007-012-010/17
(16 No.Khatikuchi) 		0406007000NRG23311220220312352 01/01/2023 Surja Das 0406007WL023653 Surja Das 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947953 SURJYA RAM DAS PUNJAB NATIONAL BANK(508568)
69 BARIGOG BANBHAG AS-06-007-012-010/176
(16 No.Khatikuchi) 		0406007000NRG23311220220312261 01/01/2023 Dhanser Ali 0406007WL023611 Dhanser Ali 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947984 DHANSER ALI C/O GAPHUR ALI PUNJAB NATIONAL BANK(508568)
70 BARIGOG BANBHAG AS-06-007-012-010/2
(16 No.Khatikuchi) 		0406007000NRG23311220220312374 01/01/2023 Dadhi Baruah 0406007WL023660 Dadhi Baruah 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947968 DADHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARIGOG BANBHAG AS-06-007-012-010/223
(16 No.Khatikuchi) 		0406007000NRG23311220220312264 01/01/2023 RENU BIBI 0406007WL023613 RENU BIBI 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050948007 RENU BIBI PUNJAB NATIONAL BANK(508568)
72 BARIGOG BANBHAG AS-06-007-012-010/284
(16 No.Khatikuchi) 		0406007000NRG23311220220312319 01/01/2023 Negjan Bibi 0406007WL023642 Negjan Bibi 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947967 NEGAJAN BIBI PUNJAB NATIONAL BANK(508568)
73 BARIGOG BANBHAG AS-06-007-012-010/342
(16 No.Khatikuchi) 		0406007000NRG23311220220312269 01/01/2023 Abdul Ali 0406007WL023618 Abdul Ali 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947998 ABDUL ALI PUNJAB NATIONAL BANK(508568)
74 BARIGOG BANBHAG AS-06-007-012-010/38
(16 No.Khatikuchi) 		0406007000NRG23311220220312339 01/01/2023 Anjali Kalita 0406007WL023651 Anjali Kalita 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947965 ANJALI KALITA WO NAREN KALITA PUNJAB NATIONAL BANK(508568)
75 BARIGOG BANBHAG AS-06-007-012-010/38
(16 No.Khatikuchi) 		0406007000NRG23311220220312338 01/01/2023 Naren Kalita 0406007WL023651 Naren Kalita 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947963 NAREN KALITA S/O SANDHI KALITA PUNJAB NATIONAL BANK(508568)
76 BARIGOG BANBHAG AS-06-007-012-010/389
(16 No.Khatikuchi) 		0406007000NRG23311220220312270 01/01/2023 Sri Harkanta Rajbongshi 0406007WL023619 Sri Harkanta Rajbongshi 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947976 HARKANTA RAJBONGSHI SO LALIT RAJBONGSHI PUNJAB NATIONAL BANK(508568)
77 BARIGOG BANBHAG AS-06-007-012-010/408
(16 No.Khatikuchi) 		0406007000NRG23311220220312313 01/01/2023 ASHWINI DAS 0406007WL023638 ASHWINI DAS 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947979 ASHWINI DAS PUNJAB NATIONAL BANK(508568)
78 BARIGOG BANBHAG AS-06-007-012-010/42
(16 No.Khatikuchi) 		0406007000NRG23311220220312324 01/01/2023 Mantu Barah 0406007WL023646 Mantu Barah 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947961 MANTU BORA S/O SHANI BORA PUNJAB NATIONAL BANK(508568)
79 BARIGOG BANBHAG AS-06-007-012-010/47
(16 No.Khatikuchi) 		0406007000NRG23311220220312322 01/01/2023 Lili Das 0406007WL023645 Lili Das 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947980 LILIMA DAS C/O- HIREN DAS PUNJAB NATIONAL BANK(508568)
80 BARIGOG BANBHAG AS-06-007-012-010/605
(16 No.Khatikuchi) 		0406007000NRG23311220220312302 01/01/2023 MRS BINA BIBI 0406007WL023632 MRS BINA BIBI 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947992 BINA BIBI PUNJAB NATIONAL BANK(508568)
81 BARIGOG BANBHAG AS-06-007-012-010/649
(16 No.Khatikuchi) 		0406007000NRG23311220220312333 01/01/2023 BINA RAJBONGSHI 0406007WL023648 BINA RAJBONGSHI 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947975 BINA RAJBONGSHI WO DIBAKAR RAJBONGSHI PUNJAB NATIONAL BANK(508568)
82 BARIGOG BANBHAG AS-06-007-012-010/688
(16 No.Khatikuchi) 		0406007000NRG23311220220312304 01/01/2023 BEBI DAS 0406007WL023633 BEBI DAS 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947990 BEBI DAS PUNJAB NATIONAL BANK(508568)
83 BARIGOG BANBHAG AS-06-007-012-010/83
(16 No.Khatikuchi) 		0406007000NRG23311220220312362 01/01/2023 Ghanakanta Das 0406007WL023655 Ghanakanta Das 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947964 GHANAKANTA DAS PUNJAB NATIONAL BANK(508568)
84 BARIGOG BANBHAG AS-06-007-012-010/83
(16 No.Khatikuchi) 		0406007000NRG23311220220312363 01/01/2023 MALATI DAS 0406007WL023655 MALATI DAS 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8050947972 MALATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 98699 98699
85 BARIGOG BANBHAG AS-06-007-012-002/52
(16 No.Khatikuchi) 		0406007000NRG23311220220312250 01/01/2023 Tajima Begum 0406007WL023601 Tajima Begum 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948023 MRS TAJIMA BEGUM STATE BANK OF INDIA(508548)
86 BARIGOG BANBHAG AS-06-007-012-004/126
(16 No.Khatikuchi) 		0406007000NRG23010120230312702 01/01/2023 ABDUL MATLEB 0406007WL023696 ABDUL MATLEB 00415 SBIN0011527 1832 1832 Processed 19/01/2023 8050948026 MR ABDUL MATLEB STATE BANK OF INDIA(508548)
87 BARIGOG BANBHAG AS-06-007-012-004/160
(16 No.Khatikuchi) 		0406007000NRG23010120230312719 01/01/2023 Mainul Haque 0406007WL023711 Mainul Haque 00415 SBIN0011527 1832 1832 Processed 19/01/2023 8050948011 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
88 BARIGOG BANBHAG AS-06-007-012-004/705
(16 No.Khatikuchi) 		0406007000NRG23010120230312688 01/01/2023 MOSTAK AHMED 0406007WL023682 MOSTAK AHMED 00415 SBIN0011527 1832 1832 Processed 19/01/2023 8050947994 MOSTAK AHMED S/O- PASAN ALI PUNJAB NATIONAL BANK(508568)
89 BARIGOG BANBHAG AS-06-007-012-004/722
(16 No.Khatikuchi) 		0406007000NRG23010120230312710 01/01/2023 RUPALI DAS 0406007WL023702 RUPALI DAS 00415 SBIN0011527 1832 1832 Processed 19/01/2023 8050947995 RUPALI DAS UNION BANK OF INDIA(508500)
90 BARIGOG BANBHAG AS-06-007-012-007/49
(16 No.Khatikuchi) 		0406007000NRG23311220220312097 01/01/2023 Haren Brahma 0406007WL023567 Haren Brahma 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050947996 MR HAREN BRAHMA STATE BANK OF INDIA(508548)
91 BARIGOG BANBHAG AS-06-007-012-007/52
(16 No.Khatikuchi) 		0406007000NRG23311220220312101 01/01/2023 NRIPEN BRAHMA 0406007WL023569 NRIPEN BRAHMA 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050947997 MR NIPEN BRAHMA STATE BANK OF INDIA(508548)
92 BARIGOG BANBHAG AS-06-007-012-009/25
(16 No.Khatikuchi) 		0406007000NRG23311220220312117 01/01/2023 Bhaskar Ramchiary 0406007WL023576 Bhaskar Ramchiary 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948008 BHASKAR RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARIGOG BANBHAG AS-06-007-012-010/148
(16 No.Khatikuchi) 		0406007000NRG23311220220312266 01/01/2023 Edrish Ali 0406007WL023615 Edrish Ali 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050947993 EDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARIGOG BANBHAG AS-06-007-012-010/629
(16 No.Khatikuchi) 		0406007000NRG23311220220312257 01/01/2023 Khijir Ali 0406007WL023607 Khijir Ali 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948024 MR KHIJIR ALI STATE BANK OF INDIA(508548)
95 BARIGOG BANBHAG AS-06-007-012-010/635
(16 No.Khatikuchi) 		0406007000NRG23311220220312310 01/01/2023 TAHID ALI 0406007WL023637 TAHID ALI 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948010 MR TAHID ALI STATE BANK OF INDIA(508548)
96 BARIGOG BANBHAG AS-06-007-012-010/654
(16 No.Khatikuchi) 		0406007000NRG23311220220312256 01/01/2023 Najir Ali 0406007WL023606 Najir Ali 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948025 MR NAJIR ALI STATE BANK OF INDIA(508548)
97 BARIGOG BANBHAG AS-06-007-012-010/688
(16 No.Khatikuchi) 		0406007000NRG23311220220312303 01/01/2023 NIPU MONI DAS 0406007WL023633 NIPU MONI DAS 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8050948009 MR NIPUMONI DAS STATE BANK OF INDIA(508548)
SubTotal 25877 25877
Total 183429 183429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 35724
2 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 3206
3 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Bank of Baroda BARB0NALBAR Nalbari 9847
4 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Canara Bank CNRB0003370 NALBARI 2061
5 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Central Bank Of India CBIN0282459 GHOGRAPAR 1603
6 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Indian Bank IDIB000B575 Balitara 6412
7 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 Punjab National Bank PUNB0138600 BARAJOL 98699
8 BARIGOG BANBHAG AS0406007_010123APB_FTO_158259 State Bank of India SBIN0011527 NALBARI BAZAR 25877

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