|
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-06-007-001-001/464
(17 No. Allia)
|
0406007000NRG23100120230323132
|
11/01/2023
|
PRANJAL MEDHI
|
0406007WL024508
|
PRANJAL MEDHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016065
|
|
PRANJAL MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-001/85
(17 No. Allia)
|
0406007000NRG23110120230323454
|
11/01/2023
|
HARICHARAN DAS
|
0406007WL024597
|
HARICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016064
|
|
MR HARICHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-012-003/153
(16 No.Khatikuchi)
|
0406007000NRG23110120230323516
|
11/01/2023
|
MALATI DAS
|
0406007WL024613
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016063
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-001-001/159
(17 No. Allia)
|
0406007000NRG23100120230323129
|
11/01/2023
|
KABITA DAS
|
0406007WL024506
|
KABITA DAS
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016062
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-001-001/242
(17 No. Allia)
|
0406007000NRG23100120230323137
|
11/01/2023
|
DIGANTA RAJBONGSHI
|
0406007WL024510
|
DIGANTA RAJBONGSHI
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8043016061
|
|
Diganta Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-001-001/101
(17 No. Allia)
|
0406007000NRG23110120230323272
|
11/01/2023
|
SHURASHWAR NARZARY
|
0406007WL024554
|
SHURASHWAR NARZARY
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016039
|
|
SHUKRASHWAR NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-001-001/106
(17 No. Allia)
|
0406007000NRG23110120230323274
|
11/01/2023
|
MR DEV BARO
|
0406007WL024555
|
MR DEV BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016033
|
|
DEB BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-001-001/107
(17 No. Allia)
|
0406007000NRG23110120230323283
|
11/01/2023
|
SUKHANTI BARO
|
0406007WL024560
|
SUKHANTI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016043
|
|
SUKHANTI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-001-001/107
(17 No. Allia)
|
0406007000NRG23110120230323282
|
11/01/2023
|
Upen Baro
|
0406007WL024560
|
Upen Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016017
|
|
UPEN BORO S/O LT SINA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-001-001/120
(17 No. Allia)
|
0406007000NRG23110120230323275
|
11/01/2023
|
Sumati Baro
|
0406007WL024556
|
Sumati Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016018
|
|
SUMATI BORO W/O- JALIRAM BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-001-001/13
(17 No. Allia)
|
0406007000NRG23110120230323297
|
11/01/2023
|
Pramila Baro
|
0406007WL024569
|
Pramila Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016037
|
|
PRAMILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-001-001/152
(17 No. Allia)
|
0406007000NRG23110120230323266
|
11/01/2023
|
RADHIKA KALITA
|
0406007WL024550
|
RADHIKA KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016028
|
|
RADHIKA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-001-001/170
(17 No. Allia)
|
0406007000NRG23110120230323250
|
11/01/2023
|
SHANE BARO
|
0406007WL024540
|
SHANE BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016041
|
|
SHANE BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-001-001/182
(17 No. Allia)
|
0406007000NRG23110120230323289
|
11/01/2023
|
Bichitre Medhi
|
0406007WL024564
|
Bichitre Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016027
|
|
BICHITRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-001-001/190
(17 No. Allia)
|
0406007000NRG23110120230323284
|
11/01/2023
|
LAJATI BARO
|
0406007WL024561
|
LAJATI BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016012
|
|
LAJATI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-001-001/190
(17 No. Allia)
|
0406007000NRG23110120230323285
|
11/01/2023
|
RAJPRAY BARO
|
0406007WL024561
|
RAJPRAY BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016021
|
|
MR RAJPRAY BARO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-001-001/225
(17 No. Allia)
|
0406007000NRG23100120230323143
|
11/01/2023
|
Dhanjit Medhi
|
0406007WL024513
|
Dhanjit Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016034
|
|
DHANJIT MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-001-001/225
(17 No. Allia)
|
0406007000NRG23100120230323142
|
11/01/2023
|
Rajani Medhi
|
0406007WL024513
|
Rajani Medhi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016015
|
|
RAJANI MEDHI SO SAMBHU MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-001-001/226
(17 No. Allia)
|
0406007000NRG23100120230323135
|
11/01/2023
|
JURI MEDHI
|
0406007WL024509
|
JURI MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016032
|
|
JURI MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-001-001/269
(17 No. Allia)
|
0406007000NRG23110120230323354
|
11/01/2023
|
Mrs Marami Baro
|
0406007WL024579
|
Mrs Marami Baro
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016035
|
|
MARAMI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-001-001/312
(17 No. Allia)
|
0406007000NRG23100120230323130
|
11/01/2023
|
SATYANDRAJIT MEDHI
|
0406007WL024507
|
SATYANDRAJIT MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016031
|
|
SATYANDRAJIT MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-001-001/316
(17 No. Allia)
|
0406007000NRG23110120230323271
|
11/01/2023
|
CHARAN BARO
|
0406007WL024553
|
CHARAN BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016029
|
|
CHARAN BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-001-001/316
(17 No. Allia)
|
0406007000NRG23110120230323270
|
11/01/2023
|
RAMBHA BARO
|
0406007WL024553
|
RAMBHA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016040
|
|
RAMBHA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-001-001/394
(17 No. Allia)
|
0406007000NRG23100120230323144
|
11/01/2023
|
Tulika Rajbongshi
|
0406007WL024514
|
Tulika Rajbongshi
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016022
|
|
TULIKA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-001-001/4
(17 No. Allia)
|
0406007000NRG23110120230323403
|
11/01/2023
|
Tilak Das
|
0406007WL024586
|
Tilak Das
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016009
|
|
Mr. Tilok Das
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-001-001/414
(17 No. Allia)
|
0406007000NRG23110120230323258
|
11/01/2023
|
CHARAN BORO
|
0406007WL024544
|
CHARAN BORO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016030
|
|
CHARAN BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-001-001/414
(17 No. Allia)
|
0406007000NRG23110120230323257
|
11/01/2023
|
KANMAYA BARO
|
0406007WL024544
|
KANMAYA BARO
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016042
|
|
KANMAYA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-001-001/433
(17 No. Allia)
|
0406007000NRG23110120230323268
|
11/01/2023
|
JITEN MEDHI
|
0406007WL024551
|
JITEN MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016020
|
|
JITEN MEDHI S/O LT ANANTA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-001-001/450
(17 No. Allia)
|
0406007000NRG23110120230323260
|
11/01/2023
|
PADUMI DAS
|
0406007WL024545
|
PADUMI DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016010
|
|
PADUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-001-001/452
(17 No. Allia)
|
0406007000NRG23110120230323256
|
11/01/2023
|
PRANITA MEDHI
|
0406007WL024543
|
PRANITA MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016049
|
|
PRANITA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-001-001/466
(17 No. Allia)
|
0406007000NRG23100120230323141
|
11/01/2023
|
ANU MEDHI
|
0406007WL024512
|
ANU MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016044
|
|
ANU MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-001-001/466
(17 No. Allia)
|
0406007000NRG23100120230323140
|
11/01/2023
|
MANOJ MEDHI
|
0406007WL024512
|
MANOJ MEDHI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016045
|
|
MONOJ MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-001-001/489
(17 No. Allia)
|
0406007000NRG23110120230323248
|
11/01/2023
|
MAHARUDDIN
|
0406007WL024539
|
MAHARUDDIN
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016055
|
|
MAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-001-001/51
(17 No. Allia)
|
0406007000NRG23110120230323407
|
11/01/2023
|
Pabitra Das
|
0406007WL024588
|
Pabitra Das
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016048
|
|
MR PABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-001-001/59
(17 No. Allia)
|
0406007000NRG23110120230323357
|
11/01/2023
|
LALIT BASUMATARY
|
0406007WL024580
|
LALIT BASUMATARY
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016023
|
|
LALIT BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-001-001/59
(17 No. Allia)
|
0406007000NRG23110120230323356
|
11/01/2023
|
Minu Basumatary
|
0406007WL024580
|
Minu Basumatary
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016038
|
|
MINU BASUMATARY W/O- LALIT BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-001-001/94
(17 No. Allia)
|
0406007000NRG23110120230323413
|
11/01/2023
|
CHAMERATAN BEGUM
|
0406007WL024591
|
CHAMERATAN BEGUM
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016052
|
|
CHAMERATAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-012-003/121
(16 No.Khatikuchi)
|
0406007000NRG23110120230323563
|
11/01/2023
|
SHAYAN KALITA
|
0406007WL024620
|
SHAYAN KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016026
|
|
SHAYAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-012-003/151
(16 No.Khatikuchi)
|
0406007000NRG23110120230323560
|
11/01/2023
|
ANJALI DAS
|
0406007WL024618
|
ANJALI DAS
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016019
|
|
ANJALI DAS W/O BASISTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-012-003/337
(16 No.Khatikuchi)
|
0406007000NRG23110120230323510
|
11/01/2023
|
Sri Bibha Kalita
|
0406007WL024609
|
Sri Bibha Kalita
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016014
|
|
BIBHA KALITA C/O-NRIPEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-012-003/347
(16 No.Khatikuchi)
|
0406007000NRG23110120230323732
|
11/01/2023
|
MARAMI KALITA
|
0406007WL024628
|
MARAMI KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016036
|
|
MARAMI KALITA C/O- RUBUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-012-003/347
(16 No.Khatikuchi)
|
0406007000NRG23110120230323731
|
11/01/2023
|
RUBUL KALITA
|
0406007WL024628
|
RUBUL KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016013
|
|
RUBUL KALITA S/O- KHAGEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-012-003/560
(16 No.Khatikuchi)
|
0406007000NRG23110120230323515
|
11/01/2023
|
HIMANGSHU KALITA
|
0406007WL024612
|
HIMANGSHU KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016054
|
|
HIMANGSHU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-012-003/560
(16 No.Khatikuchi)
|
0406007000NRG23110120230323514
|
11/01/2023
|
KAMALA KALITA
|
0406007WL024612
|
KAMALA KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016046
|
|
KAMALA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-012-003/582
(16 No.Khatikuchi)
|
0406007000NRG23110120230323473
|
11/01/2023
|
ASMA BEGUM
|
0406007WL024602
|
ASMA BEGUM
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016016
|
|
ACHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-012-003/700
(16 No.Khatikuchi)
|
0406007000NRG23110120230323727
|
11/01/2023
|
MAMI KALITA
|
0406007WL024626
|
MAMI KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016047
|
|
MAMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-012-003/705
(16 No.Khatikuchi)
|
0406007000NRG23110120230324064
|
11/01/2023
|
BINITA KALITA
|
0406007WL024658
|
BINITA KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016051
|
|
BINITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-012-003/706
(16 No.Khatikuchi)
|
0406007000NRG23110120230323517
|
11/01/2023
|
MADHABI KALITA
|
0406007WL024614
|
MADHABI KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016053
|
|
MADHABI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-012-003/707
(16 No.Khatikuchi)
|
0406007000NRG23110120230323561
|
11/01/2023
|
TILAK KALITA
|
0406007WL024619
|
TILAK KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016011
|
|
Mr. Tilak Kalita
|
INDIAN BANK(607105)
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-012-003/711
(16 No.Khatikuchi)
|
0406007000NRG23110120230323730
|
11/01/2023
|
PINU KALITA
|
0406007WL024627
|
PINU KALITA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016024
|
|
PINU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-012-003/713
(16 No.Khatikuchi)
|
0406007000NRG23110120230324063
|
11/01/2023
|
CHURIKAN NECHA
|
0406007WL024657
|
CHURIKAN NECHA
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016050
|
|
CHURIKAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-012-003/717
(16 No.Khatikuchi)
|
0406007000NRG23110120230323469
|
11/01/2023
|
NURMAHAMMAD ALI
|
0406007WL024600
|
NURMAHAMMAD ALI
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016025
|
|
NURMAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-001-001/297
(17 No. Allia)
|
0406007000NRG23110120230323246
|
11/01/2023
|
PURNA BARO
|
0406007WL024538
|
PURNA BARO
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016056
|
|
PURNA BARO SO LT MEBRO BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-001-001/72
(17 No. Allia)
|
0406007000NRG23110120230324028
|
11/01/2023
|
Bhogi Ram Medhi
|
0406007WL024651
|
Bhogi Ram Medhi
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016058
|
|
MR BHOGI RAM MEDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-001-001/269
(17 No. Allia)
|
0406007000NRG23110120230323355
|
11/01/2023
|
AMAR BARO
|
0406007WL024579
|
AMAR BARO
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016057
|
|
AMAR BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-001-001/465
(17 No. Allia)
|
0406007000NRG23100120230323145
|
11/01/2023
|
SUMUDRA MEDHI
|
0406007WL024515
|
SUMUDRA MEDHI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016059
|
|
MR SAMUDRA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-012-003/709
(16 No.Khatikuchi)
|
0406007000NRG23110120230323492
|
11/01/2023
|
Pradip Baro
|
0406007WL024606
|
Pradip Baro
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043016060
|
|
MR PRADIP BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117477
|
117477
|
|
|
|
|
|
|
|