Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:33 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_280422FTO_15513
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-06-007-001-008/160
(17 No. Allia) 		0406007000NRG23270420220046959 28/04/2022 ANOWARA BIBI 0406007WL001269 ANOWARA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156599712 ANOWARABIBI ()
SubTotal 1374 1374
2 BARIGOG BANBHAG AS-06-007-001-008/257
(17 No. Allia) 		0406007000NRG23270420220046964 28/04/2022 Maidul Islam 0406007WL001269 Maidul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599576 MaidulIslam ()
3 BARIGOG BANBHAG AS-06-007-001-008/362
(17 No. Allia) 		0406007000NRG23270420220046965 28/04/2022 Mahrum Ali 0406007WL001269 Mahrum Ali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599578 MahrumAli ()
4 BARIGOG BANBHAG AS-06-007-003-003/427
(18 No Balitara) 		0406007000NRG23280420220049578 28/04/2022 Maneswar Kalita 0406007WL001331 Maneswar Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599546 ManeswarKalita ()
5 BARIGOG BANBHAG AS-06-007-003-003/532
(18 No Balitara) 		0406007000NRG23270420220046093 28/04/2022 GOUTAM SHIL 0406007WL001248 GOUTAM SHIL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599545 GOUTAMSHIL ()
6 BARIGOG BANBHAG AS-06-007-003-005/287
(18 No Balitara) 		0406007000NRG23280420220049449 28/04/2022 SHYAMAL PAUL 0406007WL001329 SHYAMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599577 SHYAMALPAUL ()
7 BARIGOG BANBHAG AS-06-007-012-007/124
(16 No.Khatikuchi) 		0406007000NRG23280420220049415 28/04/2022 Golap Das 0406007WL001328 Golap Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599575 GolapDas ()
8 BARIGOG BANBHAG AS-06-007-012-007/128
(16 No.Khatikuchi) 		0406007000NRG23280420220049416 28/04/2022 Premananda Brahma 0406007WL001328 Premananda Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599571 PremanandaBrahma ()
9 BARIGOG BANBHAG AS-06-007-012-007/86
(16 No.Khatikuchi) 		0406007000NRG23280420220049424 28/04/2022 Manohar Haloi 0406007WL001328 Manohar Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599574 ManoharHaloi ()
10 BARIGOG BANBHAG AS-06-007-012-009/31
(16 No.Khatikuchi) 		0406007000NRG23280420220049425 28/04/2022 Pranab Haloi 0406007WL001328 Pranab Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599572 PranabHaloi ()
11 BARIGOG BANBHAG AS-06-007-012-010/10
(16 No.Khatikuchi) 		0406007000NRG23280420220049426 28/04/2022 Suren Rajbongshi 0406007WL001328 Suren Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156599573 SurenRajbongshi ()
SubTotal 13740 13740
12 BARIGOG BANBHAG AS-06-007-012-010/120
(16 No.Khatikuchi) 		0406007000NRG23280420220049427 28/04/2022 DULU BORA 0406007WL001328 DULU BORA 00045 BARB0NALBAR 1374 1374 Processed 13/05/2022 1156599579 DULUBORA ()
SubTotal 1374 1374
13 BARIGOG BANBHAG AS-06-007-003-005/453
(18 No Balitara) 		0406007000NRG23280420220049874 28/04/2022 Alpna Devi 0406007WL001337 Alpna Devi 00089 CBIN0282457 1374 1374 Processed 13/05/2022 1156599583 AlpnaDevi ()
14 BARIGOG BANBHAG AS-06-007-003-005/453
(18 No Balitara) 		0406007000NRG23280420220049873 28/04/2022 Kajal Debnath 0406007WL001337 Kajal Debnath 00089 CBIN0282457 1374 1374 Processed 13/05/2022 1156599582 KajalDebnath ()
SubTotal 2748 2748
15 BARIGOG BANBHAG AS-06-007-001-008/56
(17 No. Allia) 		0406007000NRG23270420220046967 28/04/2022 JAINUR ALI 0406007WL001269 JAINUR ALI 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599589 JAINURALI ()
16 BARIGOG BANBHAG AS-06-007-012-001/125
(16 No.Khatikuchi) 		0406007000NRG23280420220049395 28/04/2022 REKHA LAHKAR 0406007WL001328 REKHA LAHKAR 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599584 REKHALAHKAR ()
17 BARIGOG BANBHAG AS-06-007-012-001/82
(16 No.Khatikuchi) 		0406007000NRG23280420220049400 28/04/2022 NITUL KALITA 0406007WL001328 NITUL KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599587 NITULKALITA ()
18 BARIGOG BANBHAG AS-06-007-012-002/58
(16 No.Khatikuchi) 		0406007000NRG23270420220046976 28/04/2022 Maful Ali 0406007WL001269 Maful Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599590 MafulAli ()
19 BARIGOG BANBHAG AS-06-007-012-003/137
(16 No.Khatikuchi) 		0406007000NRG23280420220049404 28/04/2022 ARPANA DEVI 0406007WL001328 ARPANA DEVI 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599588 ARPANADEVI ()
20 BARIGOG BANBHAG AS-06-007-012-003/137
(16 No.Khatikuchi) 		0406007000NRG23280420220049403 28/04/2022 Naba Sarma 0406007WL001328 Naba Sarma 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156599585 NabaSarma ()
21 BARIGOG BANBHAG AS-06-007-012-005/42
(16 No.Khatikuchi) 		0406007000NRG23270420220043652 28/04/2022 Hamid Ali 0406007WL001194 Hamid Ali 00089 CBIN0282459 229 229 Processed 13/05/2022 1156599586 HamidAli ()
SubTotal 8473 8473
22 BARIGOG BANBHAG AS-06-007-003-003/210
(18 No Balitara) 		0406007000NRG23280420220049565 28/04/2022 Dalimi Barman 0406007WL001331 Dalimi Barman 00089 CBIN0282507 1374 1374 Processed 13/05/2022 1156599593 DalimiBarman ()
23 BARIGOG BANBHAG AS-06-007-003-003/296
(18 No Balitara) 		0406007000NRG23270420220046904 28/04/2022 Bipin Baishya 0406007WL001268 Bipin Baishya 00089 CBIN0282507 1374 1374 Processed 13/05/2022 1156599591 BipinBaishya ()
24 BARIGOG BANBHAG AS-06-007-003-003/402
(18 No Balitara) 		0406007000NRG23270420220046911 28/04/2022 Parikshit Kalita 0406007WL001268 Parikshit Kalita 00089 CBIN0282507 1374 1374 Processed 13/05/2022 1156599592 ParikshitKalita ()
SubTotal 4122 4122
25 BARIGOG BANBHAG AS-06-007-003-003/615
(18 No Balitara) 		0406007000NRG23280420220049599 28/04/2022 Khanindra Deka 0406007WL001331 Khanindra Deka 00152 HDFC0002039 1374 1374 Processed 13/05/2022 1156599594 KhanindraDeka ()
SubTotal 1374 1374
26 BARIGOG BANBHAG AS-06-007-003-005/134
(18 No Balitara) 		0406007000NRG23280420220049606 28/04/2022 Dulu Mani Begum 0406007WL001331 Dulu Mani Begum 00165 IBKL0001226 1374 1374 Processed 13/05/2022 1156599595 DuluManiBegum ()
SubTotal 1374 1374
27 BARIGOG BANBHAG AS-06-007-003-003/102
(18 No Balitara) 		0406007000NRG23270420220046054 28/04/2022 Rinku Haloi 0406007WL001248 Rinku Haloi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599723 RinkuHaloi ()
28 BARIGOG BANBHAG AS-06-007-003-003/124
(18 No Balitara) 		0406007000NRG23270420220046898 28/04/2022 Anjali Mahanta 0406007WL001268 Anjali Mahanta 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599452 AnjaliMahanta ()
29 BARIGOG BANBHAG AS-06-007-003-003/124
(18 No Balitara) 		0406007000NRG23270420220046897 28/04/2022 Rameswar Mahanta 0406007WL001268 Rameswar Mahanta 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599745 RameswarMahanta ()
30 BARIGOG BANBHAG AS-06-007-003-003/132
(18 No Balitara) 		0406007000NRG23280420220049556 28/04/2022 Champa Kalita 0406007WL001331 Champa Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599448 ChampaKalita ()
31 BARIGOG BANBHAG AS-06-007-003-003/138
(18 No Balitara) 		0406007000NRG23280420220049557 28/04/2022 Hari Kalita 0406007WL001331 Hari Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599729 HariKalita ()
32 BARIGOG BANBHAG AS-06-007-003-003/138
(18 No Balitara) 		0406007000NRG23280420220049558 28/04/2022 MAIKAN KALITA 0406007WL001331 MAIKAN KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599415 MAIKANKALITA ()
33 BARIGOG BANBHAG AS-06-007-003-003/14
(18 No Balitara) 		0406007000NRG23270420220046057 28/04/2022 Mamoni Haloi 0406007WL001248 Mamoni Haloi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599478 MamoniHaloi ()
34 BARIGOG BANBHAG AS-06-007-003-003/160
(18 No Balitara) 		0406007000NRG23280420220049559 28/04/2022 Namita Das 0406007WL001331 Namita Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599438 NamitaDas ()
35 BARIGOG BANBHAG AS-06-007-003-003/170
(18 No Balitara) 		0406007000NRG23270420220046060 28/04/2022 Mayna Barman 0406007WL001248 Mayna Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599510 MaynaBarman ()
36 BARIGOG BANBHAG AS-06-007-003-003/170
(18 No Balitara) 		0406007000NRG23270420220046059 28/04/2022 Pulen Barman 0406007WL001248 Pulen Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599761 PulenBarman ()
37 BARIGOG BANBHAG AS-06-007-003-003/171
(18 No Balitara) 		0406007000NRG23270420220046899 28/04/2022 Anima Kalita 0406007WL001268 Anima Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599426 AnimaKalita ()
38 BARIGOG BANBHAG AS-06-007-003-003/177
(18 No Balitara) 		0406007000NRG23280420220049560 28/04/2022 Rina Kalita 0406007WL001331 Rina Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599414 RinaKalita ()
39 BARIGOG BANBHAG AS-06-007-003-003/18
(18 No Balitara) 		0406007000NRG23270420220046061 28/04/2022 Urbashi Kalita 0406007WL001248 Urbashi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599493 UrbashiKalita ()
40 BARIGOG BANBHAG AS-06-007-003-003/184
(18 No Balitara) 		0406007000NRG23280420220049561 28/04/2022 Padumi Deka 0406007WL001331 Padumi Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599690 PadumiDeka ()
41 BARIGOG BANBHAG AS-06-007-003-003/193
(18 No Balitara) 		0406007000NRG23280420220049562 28/04/2022 Himanghu Kalita 0406007WL001331 Himanghu Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599744 HimanghuKalita ()
42 BARIGOG BANBHAG AS-06-007-003-003/198
(18 No Balitara) 		0406007000NRG23270420220046900 28/04/2022 Avay Kalita 0406007WL001268 Avay Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599490 AvayKalita ()
43 BARIGOG BANBHAG AS-06-007-003-003/198
(18 No Balitara) 		0406007000NRG23270420220046901 28/04/2022 MINU KALITA 0406007WL001268 MINU KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599483 MINUKALITA ()
44 BARIGOG BANBHAG AS-06-007-003-003/21
(18 No Balitara) 		0406007000NRG23280420220049564 28/04/2022 Dipika Mazumdar 0406007WL001331 Dipika Mazumdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599769 DipikaMazumdar ()
45 BARIGOG BANBHAG AS-06-007-003-003/21
(18 No Balitara) 		0406007000NRG23280420220049563 28/04/2022 Raju Majumdar 0406007WL001331 Raju Majumdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599435 RajuMajumdar ()
46 BARIGOG BANBHAG AS-06-007-003-003/211
(18 No Balitara) 		0406007000NRG23280420220049566 28/04/2022 Prabhapati Deka 0406007WL001331 Prabhapati Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599484 PrabhapatiDeka ()
47 BARIGOG BANBHAG AS-06-007-003-003/211
(18 No Balitara) 		0406007000NRG23280420220049567 28/04/2022 Tarun Deka 0406007WL001331 Tarun Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599329 TarunDeka ()
48 BARIGOG BANBHAG AS-06-007-003-003/217
(18 No Balitara) 		0406007000NRG23270420220046062 28/04/2022 Aradhan Das 0406007WL001248 Aradhan Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599499 AradhanDas ()
49 BARIGOG BANBHAG AS-06-007-003-003/234
(18 No Balitara) 		0406007000NRG23270420220046063 28/04/2022 Harmohan Kalita 0406007WL001248 Harmohan Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599743 HarmohanKalita ()
50 BARIGOG BANBHAG AS-06-007-003-003/238
(18 No Balitara) 		0406007000NRG23270420220046903 28/04/2022 Rina Kalita 0406007WL001268 Rina Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599737 RinaKalita ()
51 BARIGOG BANBHAG AS-06-007-003-003/238
(18 No Balitara) 		0406007000NRG23270420220046902 28/04/2022 Uma Kalita 0406007WL001268 Uma Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599741 UmaKalita ()
52 BARIGOG BANBHAG AS-06-007-003-003/24
(18 No Balitara) 		0406007000NRG23280420220049569 28/04/2022 Anima Baro 0406007WL001331 Anima Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599500 AnimaBaro ()
53 BARIGOG BANBHAG AS-06-007-003-003/24
(18 No Balitara) 		0406007000NRG23280420220049568 28/04/2022 Rajani Baro 0406007WL001331 Rajani Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599747 RajaniBaro ()
54 BARIGOG BANBHAG AS-06-007-003-003/274
(18 No Balitara) 		0406007000NRG23270420220046064 28/04/2022 Tutumani Kalita 0406007WL001248 Tutumani Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599789 TutumaniKalita ()
55 BARIGOG BANBHAG AS-06-007-003-003/275
(18 No Balitara) 		0406007000NRG23270420220046065 28/04/2022 Bandhu Kalita 0406007WL001248 Bandhu Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599734 BandhuKalita ()
56 BARIGOG BANBHAG AS-06-007-003-003/275
(18 No Balitara) 		0406007000NRG23270420220046066 28/04/2022 Padumi Kalita 0406007WL001248 Padumi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599475 PadumiKalita ()
57 BARIGOG BANBHAG AS-06-007-003-003/279
(18 No Balitara) 		0406007000NRG23280420220049570 28/04/2022 Chandan Kalita 0406007WL001331 Chandan Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599725 ChandanKalita ()
58 BARIGOG BANBHAG AS-06-007-003-003/279
(18 No Balitara) 		0406007000NRG23280420220049571 28/04/2022 Karabi Kalita 0406007WL001331 Karabi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599427 KarabiKalita ()
59 BARIGOG BANBHAG AS-06-007-003-003/283
(18 No Balitara) 		0406007000NRG23270420220046067 28/04/2022 Dimbeswar Talukdar 0406007WL001248 Dimbeswar Talukdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599683 DimbeswarTalukdar ()
60 BARIGOG BANBHAG AS-06-007-003-003/296
(18 No Balitara) 		0406007000NRG23270420220046905 28/04/2022 Maina Baishya 0406007WL001268 Maina Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599443 MainaBaishya ()
61 BARIGOG BANBHAG AS-06-007-003-003/30
(18 No Balitara) 		0406007000NRG23270420220046068 28/04/2022 Gopal Rajbangshi 0406007WL001248 Gopal Rajbangshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599735 GopalRajbangshi ()
62 BARIGOG BANBHAG AS-06-007-003-003/30
(18 No Balitara) 		0406007000NRG23270420220046069 28/04/2022 MINATI RAJBONGSHI 0406007WL001248 MINATI RAJBONGSHI 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599416 MINATIRAJBONGSHI ()
63 BARIGOG BANBHAG AS-06-007-003-003/301
(18 No Balitara) 		0406007000NRG23270420220046906 28/04/2022 Parameswar Talukdar 0406007WL001268 Parameswar Talukdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599632 ParameswarTalukdar ()
64 BARIGOG BANBHAG AS-06-007-003-003/31
(18 No Balitara) 		0406007000NRG23270420220046070 28/04/2022 Jatin Deka 0406007WL001248 Jatin Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599675 JatinDeka ()
65 BARIGOG BANBHAG AS-06-007-003-003/31
(18 No Balitara) 		0406007000NRG23270420220046071 28/04/2022 Jonali Deka 0406007WL001248 Jonali Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599688 JonaliDeka ()
66 BARIGOG BANBHAG AS-06-007-003-003/34
(18 No Balitara) 		0406007000NRG23280420220049572 28/04/2022 Jiku Rajbongshi 0406007WL001331 Jiku Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599503 JikuRajbongshi ()
67 BARIGOG BANBHAG AS-06-007-003-003/360
(18 No Balitara) 		0406007000NRG23270420220046907 28/04/2022 Ulupi Kalita 0406007WL001268 Ulupi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599450 UlupiKalita ()
68 BARIGOG BANBHAG AS-06-007-003-003/362
(18 No Balitara) 		0406007000NRG23270420220046072 28/04/2022 Hira Barman 0406007WL001248 Hira Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599489 HiraBarman ()
69 BARIGOG BANBHAG AS-06-007-003-003/363
(18 No Balitara) 		0406007000NRG23270420220046075 28/04/2022 GAUTAMI KALITA 0406007WL001248 GAUTAMI KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599634 GAUTAMIKALITA ()
70 BARIGOG BANBHAG AS-06-007-003-003/363
(18 No Balitara) 		0406007000NRG23270420220046073 28/04/2022 Nalin Kalita 0406007WL001248 Nalin Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599671 NalinKalita ()
71 BARIGOG BANBHAG AS-06-007-003-003/363
(18 No Balitara) 		0406007000NRG23270420220046074 28/04/2022 Niranjan Kalita 0406007WL001248 Niranjan Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599724 NiranjanKalita ()
72 BARIGOG BANBHAG AS-06-007-003-003/365
(18 No Balitara) 		0406007000NRG23270420220046908 28/04/2022 Bhaghyajoti Kalita 0406007WL001268 Bhaghyajoti Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599413 BhaghyajotiKalita ()
73 BARIGOG BANBHAG AS-06-007-003-003/37
(18 No Balitara) 		0406007000NRG23270420220046076 28/04/2022 Bhaban Talukdar 0406007WL001248 Bhaban Talukdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599506 BhabanTalukdar ()
74 BARIGOG BANBHAG AS-06-007-003-003/373
(18 No Balitara) 		0406007000NRG23280420220049573 28/04/2022 Rita Mahanta 0406007WL001331 Rita Mahanta 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599451 RitaMahanta ()
75 BARIGOG BANBHAG AS-06-007-003-003/374
(18 No Balitara) 		0406007000NRG23270420220046078 28/04/2022 Kamini Das 0406007WL001248 Kamini Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599689 KaminiDas ()
76 BARIGOG BANBHAG AS-06-007-003-003/374
(18 No Balitara) 		0406007000NRG23270420220046077 28/04/2022 SARAT DAS 0406007WL001248 SARAT DAS 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599337 SARATDAS ()
77 BARIGOG BANBHAG AS-06-007-003-003/380
(18 No Balitara) 		0406007000NRG23280420220049574 28/04/2022 Bipul Kalita 0406007WL001331 Bipul Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599436 BipulKalita ()
78 BARIGOG BANBHAG AS-06-007-003-003/381
(18 No Balitara) 		0406007000NRG23270420220046080 28/04/2022 Himani Mazumdar 0406007WL001248 Himani Mazumdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599487 HimaniMazumdar ()
79 BARIGOG BANBHAG AS-06-007-003-003/381
(18 No Balitara) 		0406007000NRG23270420220046079 28/04/2022 Radhika Mazumdar 0406007WL001248 Radhika Mazumdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599764 RadhikaMazumdar ()
80 BARIGOG BANBHAG AS-06-007-003-003/382
(18 No Balitara) 		0406007000NRG23280420220049575 28/04/2022 Bipul Kalita 0406007WL001331 Bipul Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599681 BipulKalita ()
81 BARIGOG BANBHAG AS-06-007-003-003/382
(18 No Balitara) 		0406007000NRG23280420220049576 28/04/2022 Minati Kalita 0406007WL001331 Minati Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599717 MinatiKalita ()
82 BARIGOG BANBHAG AS-06-007-003-003/397
(18 No Balitara) 		0406007000NRG23270420220046910 28/04/2022 Malati Haloi 0406007WL001268 Malati Haloi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599502 MalatiHaloi ()
83 BARIGOG BANBHAG AS-06-007-003-003/397
(18 No Balitara) 		0406007000NRG23270420220046909 28/04/2022 Prafullya Haloi 0406007WL001268 Prafullya Haloi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599339 PrafullyaHaloi ()
84 BARIGOG BANBHAG AS-06-007-003-003/398
(18 No Balitara) 		0406007000NRG23270420220046081 28/04/2022 Lakshi Barman 0406007WL001248 Lakshi Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599732 LakshiBarman ()
85 BARIGOG BANBHAG AS-06-007-003-003/402
(18 No Balitara) 		0406007000NRG23270420220046912 28/04/2022 PRANITA KALITA 0406007WL001268 PRANITA KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599412 PRANITAKALITA ()
86 BARIGOG BANBHAG AS-06-007-003-003/404
(18 No Balitara) 		0406007000NRG23270420220046082 28/04/2022 Pratibha Deka 0406007WL001248 Pratibha Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599685 PratibhaDeka ()
87 BARIGOG BANBHAG AS-06-007-003-003/405
(18 No Balitara) 		0406007000NRG23270420220046083 28/04/2022 Bandana Baishya 0406007WL001248 Bandana Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599418 BandanaBaishya ()
88 BARIGOG BANBHAG AS-06-007-003-003/406
(18 No Balitara) 		0406007000NRG23270420220046913 28/04/2022 DILIP DAS 0406007WL001268 DILIP DAS 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599334 DILIPDAS ()
89 BARIGOG BANBHAG AS-06-007-003-003/406
(18 No Balitara) 		0406007000NRG23270420220046914 28/04/2022 SEWALI DAS 0406007WL001268 SEWALI DAS 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599456 SEWALIDAS ()
90 BARIGOG BANBHAG AS-06-007-003-003/408
(18 No Balitara) 		0406007000NRG23270420220046915 28/04/2022 Dilip Kalita 0406007WL001268 Dilip Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599620 DilipKalita ()
91 BARIGOG BANBHAG AS-06-007-003-003/408
(18 No Balitara) 		0406007000NRG23270420220046916 28/04/2022 Rina Kalita 0406007WL001268 Rina Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599439 RinaKalita ()
92 BARIGOG BANBHAG AS-06-007-003-003/415
(18 No Balitara) 		0406007000NRG23280420220049577 28/04/2022 Mamata Dey 0406007WL001331 Mamata Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599437 MamataDey ()
93 BARIGOG BANBHAG AS-06-007-003-003/417
(18 No Balitara) 		0406007000NRG23270420220046084 28/04/2022 DHIRESWAR MAHANTA 0406007WL001248 DHIRESWAR MAHANTA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599628 DHIRESWARMAHANTA ()
94 BARIGOG BANBHAG AS-06-007-003-003/417
(18 No Balitara) 		0406007000NRG23270420220046085 28/04/2022 Dipali Mahanta 0406007WL001248 Dipali Mahanta 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599453 DipaliMahanta ()
95 BARIGOG BANBHAG AS-06-007-003-003/420
(18 No Balitara) 		0406007000NRG23270420220046086 28/04/2022 Gita Kalita 0406007WL001248 Gita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599742 GitaKalita ()
96 BARIGOG BANBHAG AS-06-007-003-003/423
(18 No Balitara) 		0406007000NRG23270420220046088 28/04/2022 Manika Dey 0406007WL001248 Manika Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599740 ManikaDey ()
97 BARIGOG BANBHAG AS-06-007-003-003/423
(18 No Balitara) 		0406007000NRG23270420220046087 28/04/2022 Utpal Dey 0406007WL001248 Utpal Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599739 UtpalDey ()
98 BARIGOG BANBHAG AS-06-007-003-003/424
(18 No Balitara) 		0406007000NRG23270420220046917 28/04/2022 Bashistha Kalita 0406007WL001268 Bashistha Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599505 BashisthaKalita ()
99 BARIGOG BANBHAG AS-06-007-003-003/424
(18 No Balitara) 		0406007000NRG23270420220046918 28/04/2022 DIPTI KALITA 0406007WL001268 DIPTI KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599323 DIPTIKALITA ()
100 BARIGOG BANBHAG AS-06-007-003-003/438
(18 No Balitara) 		0406007000NRG23280420220049579 28/04/2022 Swaraswati Kalita 0406007WL001331 Swaraswati Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599442 SwaraswatiKalita ()
101 BARIGOG BANBHAG AS-06-007-003-003/439
(18 No Balitara) 		0406007000NRG23270420220046090 28/04/2022 Dipika Kalita 0406007WL001248 Dipika Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599482 DipikaKalita ()
102 BARIGOG BANBHAG AS-06-007-003-003/439
(18 No Balitara) 		0406007000NRG23270420220046089 28/04/2022 Madhab Kalita 0406007WL001248 Madhab Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599631 MadhabKalita ()
103 BARIGOG BANBHAG AS-06-007-003-003/44
(18 No Balitara) 		0406007000NRG23280420220049580 28/04/2022 Naren Kalita 0406007WL001331 Naren Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599736 NarenKalita ()
104 BARIGOG BANBHAG AS-06-007-003-003/44
(18 No Balitara) 		0406007000NRG23280420220049581 28/04/2022 Susila Kalita 0406007WL001331 Susila Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599691 SusilaKalita ()
105 BARIGOG BANBHAG AS-06-007-003-003/441
(18 No Balitara) 		0406007000NRG23280420220049582 28/04/2022 Pratima Das 0406007WL001331 Pratima Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599733 PratimaDas ()
106 BARIGOG BANBHAG AS-06-007-003-003/450
(18 No Balitara) 		0406007000NRG23270420220046919 28/04/2022 Archana Das 0406007WL001268 Archana Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599423 ArchanaDas ()
107 BARIGOG BANBHAG AS-06-007-003-003/464
(18 No Balitara) 		0406007000NRG23270420220046920 28/04/2022 MUNINDRA DAS 0406007WL001268 MUNINDRA DAS 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599790 MUNINDRADAS ()
108 BARIGOG BANBHAG AS-06-007-003-003/464
(18 No Balitara) 		0406007000NRG23270420220046921 28/04/2022 TUNUMA DAS 0406007WL001268 TUNUMA DAS 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599477 TUNUMADAS ()
109 BARIGOG BANBHAG AS-06-007-003-003/486
(18 No Balitara) 		0406007000NRG23280420220049583 28/04/2022 Rijumani Kalita 0406007WL001331 Rijumani Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599485 RijumaniKalita ()
110 BARIGOG BANBHAG AS-06-007-003-003/49
(18 No Balitara) 		0406007000NRG23270420220046091 28/04/2022 Giribala Baishya 0406007WL001248 Giribala Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599457 GiribalaBaishya ()
111 BARIGOG BANBHAG AS-06-007-003-003/491
(18 No Balitara) 		0406007000NRG23270420220046092 28/04/2022 Dipamani Deka 0406007WL001248 Dipamani Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599417 DipamaniDeka ()
112 BARIGOG BANBHAG AS-06-007-003-003/514
(18 No Balitara) 		0406007000NRG23270420220046923 28/04/2022 Ritumani Barman 0406007WL001268 Ritumani Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599338 RitumaniBarman ()
113 BARIGOG BANBHAG AS-06-007-003-003/514
(18 No Balitara) 		0406007000NRG23270420220046922 28/04/2022 Tutumani Barman 0406007WL001268 Tutumani Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599719 TutumaniBarman ()
114 BARIGOG BANBHAG AS-06-007-003-003/525
(18 No Balitara) 		0406007000NRG23280420220049584 28/04/2022 Kanika Kalita 0406007WL001331 Kanika Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599738 KanikaKalita ()
115 BARIGOG BANBHAG AS-06-007-003-003/527
(18 No Balitara) 		0406007000NRG23280420220049586 28/04/2022 Jonali Mazumdar 0406007WL001331 Jonali Mazumdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599449 JonaliMazumdar ()
116 BARIGOG BANBHAG AS-06-007-003-003/532
(18 No Balitara) 		0406007000NRG23270420220046094 28/04/2022 TUMPA SARMA ROY SHIL 0406007WL001248 TUMPA SARMA ROY SHIL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599496 TUMPASARMAROYSHIL ()
117 BARIGOG BANBHAG AS-06-007-003-003/540
(18 No Balitara) 		0406007000NRG23280420220049588 28/04/2022 MANIKA KALITA DEY 0406007WL001331 MANIKA KALITA DEY 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599767 MANIKAKALITADEY ()
118 BARIGOG BANBHAG AS-06-007-003-003/540
(18 No Balitara) 		0406007000NRG23280420220049587 28/04/2022 NAYAN DEY 0406007WL001331 NAYAN DEY 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599782 NAYANDEY ()
119 BARIGOG BANBHAG AS-06-007-003-003/541
(18 No Balitara) 		0406007000NRG23270420220046095 28/04/2022 Bapan Dey 0406007WL001248 Bapan Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599336 BapanDey ()
120 BARIGOG BANBHAG AS-06-007-003-003/541
(18 No Balitara) 		0406007000NRG23270420220046096 28/04/2022 Dipika Dey 0406007WL001248 Dipika Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599328 DipikaDey ()
121 BARIGOG BANBHAG AS-06-007-003-003/542
(18 No Balitara) 		0406007000NRG23270420220046098 28/04/2022 Mrs SABITA SARKAR DEY 0406007WL001248 Mrs SABITA SARKAR DEY 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599441 MrsSABITASARKARDEY ()
122 BARIGOG BANBHAG AS-06-007-003-003/550
(18 No Balitara) 		0406007000NRG23280420220049589 28/04/2022 Anju Talukdar 0406007WL001331 Anju Talukdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599330 AnjuTalukdar ()
123 BARIGOG BANBHAG AS-06-007-003-003/553
(18 No Balitara) 		0406007000NRG23270420220046099 28/04/2022 Alaka Hazarika 0406007WL001248 Alaka Hazarika 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599780 AlakaHazarika ()
124 BARIGOG BANBHAG AS-06-007-003-003/554
(18 No Balitara) 		0406007000NRG23280420220049590 28/04/2022 Madhabi Kalita 0406007WL001331 Madhabi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599726 MadhabiKalita ()
125 BARIGOG BANBHAG AS-06-007-003-003/556
(18 No Balitara) 		0406007000NRG23280420220049591 28/04/2022 KHARGESWAR KALITA 0406007WL001331 KHARGESWAR KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599326 KHARGESWARKALITA ()
126 BARIGOG BANBHAG AS-06-007-003-003/556
(18 No Balitara) 		0406007000NRG23280420220049592 28/04/2022 Lakshmi Kalita 0406007WL001331 Lakshmi Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599325 LakshmiKalita ()
127 BARIGOG BANBHAG AS-06-007-003-003/577
(18 No Balitara) 		0406007000NRG23270420220046100 28/04/2022 Meghali Kalita 0406007WL001248 Meghali Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599716 MeghaliKalita ()
128 BARIGOG BANBHAG AS-06-007-003-003/578
(18 No Balitara) 		0406007000NRG23270420220046924 28/04/2022 Urmila Kalita 0406007WL001268 Urmila Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599511 UrmilaKalita ()
129 BARIGOG BANBHAG AS-06-007-003-003/579
(18 No Balitara) 		0406007000NRG23270420220046101 28/04/2022 HARI DEKA 0406007WL001248 HARI DEKA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599779 HARIDEKA ()
130 BARIGOG BANBHAG AS-06-007-003-003/579
(18 No Balitara) 		0406007000NRG23270420220046102 28/04/2022 Sarubala Deka 0406007WL001248 Sarubala Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599488 SarubalaDeka ()
131 BARIGOG BANBHAG AS-06-007-003-003/581
(18 No Balitara) 		0406007000NRG23270420220046104 28/04/2022 Babita Kalita 0406007WL001248 Babita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599479 BabitaKalita ()
132 BARIGOG BANBHAG AS-06-007-003-003/581
(18 No Balitara) 		0406007000NRG23270420220046103 28/04/2022 Pradip Kalita 0406007WL001248 Pradip Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599692 PradipKalita ()
133 BARIGOG BANBHAG AS-06-007-003-003/585
(18 No Balitara) 		0406007000NRG23270420220046925 28/04/2022 Bhanita Kalita 0406007WL001268 Bhanita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599768 BhanitaKalita ()
134 BARIGOG BANBHAG AS-06-007-003-003/587
(18 No Balitara) 		0406007000NRG23280420220049593 28/04/2022 Sabita Kalita 0406007WL001331 Sabita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599332 SabitaKalita ()
135 BARIGOG BANBHAG AS-06-007-003-003/594
(18 No Balitara) 		0406007000NRG23270420220046926 28/04/2022 Amal Dey 0406007WL001268 Amal Dey 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599720 AmalDey ()
136 BARIGOG BANBHAG AS-06-007-003-003/595
(18 No Balitara) 		0406007000NRG23280420220049595 28/04/2022 Anjana Kalita 0406007WL001331 Anjana Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599420 AnjanaKalita ()
137 BARIGOG BANBHAG AS-06-007-003-003/595
(18 No Balitara) 		0406007000NRG23280420220049594 28/04/2022 Phatik Kalita 0406007WL001331 Phatik Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599468 PhatikKalita ()
138 BARIGOG BANBHAG AS-06-007-003-003/597
(18 No Balitara) 		0406007000NRG23270420220046105 28/04/2022 Chandrama Kalita 0406007WL001248 Chandrama Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599504 ChandramaKalita ()
139 BARIGOG BANBHAG AS-06-007-003-003/60
(18 No Balitara) 		0406007000NRG23280420220049596 28/04/2022 Bhaben Deka 0406007WL001331 Bhaben Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599622 BhabenDeka ()
140 BARIGOG BANBHAG AS-06-007-003-003/611
(18 No Balitara) 		0406007000NRG23270420220046107 28/04/2022 Sima Bishwas Shill 0406007WL001248 Sima Bishwas Shill 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599446 SimaBishwasShill ()
141 BARIGOG BANBHAG AS-06-007-003-003/611
(18 No Balitara) 		0406007000NRG23270420220046106 28/04/2022 Uttam Shill 0406007WL001248 Uttam Shill 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599432 UttamShill ()
142 BARIGOG BANBHAG AS-06-007-003-003/614
(18 No Balitara) 		0406007000NRG23280420220049598 28/04/2022 Anima Ray Deka 0406007WL001331 Anima Ray Deka 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599486 AnimaRayDeka ()
143 BARIGOG BANBHAG AS-06-007-003-003/64
(18 No Balitara) 		0406007000NRG23270420220046929 28/04/2022 Guneswari Baro 0406007WL001268 Guneswari Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599480 GuneswariBaro ()
144 BARIGOG BANBHAG AS-06-007-003-003/64
(18 No Balitara) 		0406007000NRG23270420220046928 28/04/2022 Jogen Baro 0406007WL001268 Jogen Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599771 JogenBaro ()
145 BARIGOG BANBHAG AS-06-007-003-003/68
(18 No Balitara) 		0406007000NRG23270420220046931 28/04/2022 Malaya Kalita 0406007WL001268 Malaya Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599455 MalayaKalita ()
146 BARIGOG BANBHAG AS-06-007-003-003/68
(18 No Balitara) 		0406007000NRG23270420220046930 28/04/2022 Soneswar Kalita 0406007WL001268 Soneswar Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599727 SoneswarKalita ()
147 BARIGOG BANBHAG AS-06-007-003-003/79
(18 No Balitara) 		0406007000NRG23270420220046933 28/04/2022 Babita Kalita 0406007WL001268 Babita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599476 BabitaKalita ()
148 BARIGOG BANBHAG AS-06-007-003-003/79
(18 No Balitara) 		0406007000NRG23270420220046932 28/04/2022 Nagen Kalita 0406007WL001268 Nagen Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599784 NagenKalita ()
149 BARIGOG BANBHAG AS-06-007-003-003/86
(18 No Balitara) 		0406007000NRG23270420220046935 28/04/2022 ANJANA KALITA 0406007WL001268 ANJANA KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599494 ANJANAKALITA ()
150 BARIGOG BANBHAG AS-06-007-003-003/86
(18 No Balitara) 		0406007000NRG23270420220046934 28/04/2022 BIMALA KALITA 0406007WL001268 BIMALA KALITA 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599481 BIMALAKALITA ()
151 BARIGOG BANBHAG AS-06-007-003-003/9
(18 No Balitara) 		0406007000NRG23270420220046936 28/04/2022 Jiten Kalita 0406007WL001268 Jiten Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599728 JitenKalita ()
152 BARIGOG BANBHAG AS-06-007-003-003/9
(18 No Balitara) 		0406007000NRG23270420220046937 28/04/2022 Losan Kalita 0406007WL001268 Losan Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599424 LosanKalita ()
153 BARIGOG BANBHAG AS-06-007-003-004/125
(18 No Balitara) 		0406007000NRG23280420220050012 28/04/2022 Rita Daimary 0406007WL001340 Rita Daimary 00176 IDIB000B575 1374 1374 Rejected 13/05/2022 1156599473 No Such Account
154 BARIGOG BANBHAG AS-06-007-003-004/133
(18 No Balitara) 		0406007000NRG23270420220046938 28/04/2022 Nitai Ch. Devnath 0406007WL001268 Nitai Ch. Devnath 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599730 NitaiCh.Devnath ()
155 BARIGOG BANBHAG AS-06-007-003-004/136
(18 No Balitara) 		0406007000NRG23280420220050013 28/04/2022 Rashmi Baro 0406007WL001340 Rashmi Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599469 RashmiBaro ()
156 BARIGOG BANBHAG AS-06-007-003-004/141
(18 No Balitara) 		0406007000NRG23280420220050014 28/04/2022 Kanak Swargiyari 0406007WL001340 Kanak Swargiyari 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599731 KanakSwargiyari ()
157 BARIGOG BANBHAG AS-06-007-003-004/156
(18 No Balitara) 		0406007000NRG23280420220050015 28/04/2022 Hemalata Swargiary 0406007WL001340 Hemalata Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599422 HemalataSwargiary ()
158 BARIGOG BANBHAG AS-06-007-003-004/156
(18 No Balitara) 		0406007000NRG23280420220050016 28/04/2022 Jwngchar Swargiary 0406007WL001340 Jwngchar Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599687 JwngcharSwargiary ()
159 BARIGOG BANBHAG AS-06-007-003-004/159
(18 No Balitara) 		0406007000NRG23280420220050017 28/04/2022 Kunja Boro 0406007WL001340 Kunja Boro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599433 KunjaBoro ()
160 BARIGOG BANBHAG AS-06-007-003-004/164
(18 No Balitara) 		0406007000NRG23270420220046939 28/04/2022 RITAMANI TALUKDAR 0406007WL001268 RITAMANI TALUKDAR 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599786 RITAMANITALUKDAR ()
161 BARIGOG BANBHAG AS-06-007-003-004/188
(18 No Balitara) 		0406007000NRG23280420220050018 28/04/2022 Magram Swargiyari 0406007WL001340 Magram Swargiyari 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599508 MagramSwargiyari ()
162 BARIGOG BANBHAG AS-06-007-003-004/188
(18 No Balitara) 		0406007000NRG23280420220050019 28/04/2022 Sonati Swargiyari 0406007WL001340 Sonati Swargiyari 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599474 SonatiSwargiyari ()
163 BARIGOG BANBHAG AS-06-007-003-004/19
(18 No Balitara) 		0406007000NRG23270420220046941 28/04/2022 Mrs BULU TALUKDAR 0406007WL001268 Mrs BULU TALUKDAR 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599781 MrsBULUTALUKDAR ()
164 BARIGOG BANBHAG AS-06-007-003-004/19
(18 No Balitara) 		0406007000NRG23270420220046940 28/04/2022 Nagan Talukdar 0406007WL001268 Nagan Talukdar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599722 NaganTalukdar ()
165 BARIGOG BANBHAG AS-06-007-003-004/205
(18 No Balitara) 		0406007000NRG23280420220050020 28/04/2022 Sri Soneswar Swargiary 0406007WL001340 Sri Soneswar Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599340 SriSoneswarSwargiary ()
166 BARIGOG BANBHAG AS-06-007-003-004/220
(18 No Balitara) 		0406007000NRG23280420220050022 28/04/2022 Binita Machahari 0406007WL001340 Binita Machahari 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599419 BinitaMachahari ()
167 BARIGOG BANBHAG AS-06-007-003-004/220
(18 No Balitara) 		0406007000NRG23280420220050021 28/04/2022 Chittaranjan Swargiary 0406007WL001340 Chittaranjan Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599751 ChittaranjanSwargiary ()
168 BARIGOG BANBHAG AS-06-007-003-004/238
(18 No Balitara) 		0406007000NRG23280420220050023 28/04/2022 Phubali Swargiary 0406007WL001340 Phubali Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599445 PhubaliSwargiary ()
169 BARIGOG BANBHAG AS-06-007-003-004/239
(18 No Balitara) 		0406007000NRG23280420220050024 28/04/2022 Sabitri Swargiary 0406007WL001340 Sabitri Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599447 SabitriSwargiary ()
170 BARIGOG BANBHAG AS-06-007-003-004/25
(18 No Balitara) 		0406007000NRG23280420220050025 28/04/2022 Radha Ramchiary 0406007WL001340 Radha Ramchiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599470 RadhaRamchiary ()
171 BARIGOG BANBHAG AS-06-007-003-004/304
(18 No Balitara) 		0406007000NRG23270420220046942 28/04/2022 Abani Kalita 0406007WL001268 Abani Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599491 AbaniKalita ()
172 BARIGOG BANBHAG AS-06-007-003-004/304
(18 No Balitara) 		0406007000NRG23270420220046943 28/04/2022 Kalpana Kalita 0406007WL001268 Kalpana Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599492 KalpanaKalita ()
173 BARIGOG BANBHAG AS-06-007-003-004/335
(18 No Balitara) 		0406007000NRG23280420220049601 28/04/2022 Barakha Kalita 0406007WL001331 Barakha Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599787 BarakhaKalita ()
174 BARIGOG BANBHAG AS-06-007-003-004/335
(18 No Balitara) 		0406007000NRG23280420220049602 28/04/2022 Barun Kalita 0406007WL001331 Barun Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599507 BarunKalita ()
175 BARIGOG BANBHAG AS-06-007-003-004/338
(18 No Balitara) 		0406007000NRG23280420220050028 28/04/2022 Mangal Baro 0406007WL001340 Mangal Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599755 MangalBaro ()
176 BARIGOG BANBHAG AS-06-007-003-004/338
(18 No Balitara) 		0406007000NRG23280420220050029 28/04/2022 Resma Baro Resma Baro Resma Baro 0406007WL001340 Resma Baro Resma Baro Resma Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599440 ResmaBaroResmaBaroResmaBaro ()
177 BARIGOG BANBHAG AS-06-007-003-004/346
(18 No Balitara) 		0406007000NRG23280420220050030 28/04/2022 Babita Baro 0406007WL001340 Babita Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599762 BabitaBaro ()
178 BARIGOG BANBHAG AS-06-007-003-004/349
(18 No Balitara) 		0406007000NRG23280420220050031 28/04/2022 Raneswari Swargiary 0406007WL001340 Raneswari Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599444 RaneswariSwargiary ()
179 BARIGOG BANBHAG AS-06-007-003-004/352
(18 No Balitara) 		0406007000NRG23280420220050033 28/04/2022 Panchami Baro 0406007WL001340 Panchami Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599677 PanchamiBaro ()
180 BARIGOG BANBHAG AS-06-007-003-004/357
(18 No Balitara) 		0406007000NRG23280420220050034 28/04/2022 Jamuna Baro 0406007WL001340 Jamuna Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599319 JamunaBaro ()
181 BARIGOG BANBHAG AS-06-007-003-004/393
(18 No Balitara) 		0406007000NRG23280420220050036 28/04/2022 Binoy Swargiary 0406007WL001340 Binoy Swargiary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599749 BinoySwargiary ()
182 BARIGOG BANBHAG AS-06-007-003-004/63
(18 No Balitara) 		0406007000NRG23280420220050038 28/04/2022 Phukan Swargiyary 0406007WL001340 Phukan Swargiyary 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599623 PhukanSwargiyary ()
183 BARIGOG BANBHAG AS-06-007-003-004/81
(18 No Balitara) 		0406007000NRG23270420220046945 28/04/2022 Marami Devi 0406007WL001268 Marami Devi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599501 MaramiDevi ()
184 BARIGOG BANBHAG AS-06-007-003-004/81
(18 No Balitara) 		0406007000NRG23270420220046944 28/04/2022 Ratul Sarma 0406007WL001268 Ratul Sarma 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599402 RatulSarma ()
185 BARIGOG BANBHAG AS-06-007-003-005/138
(18 No Balitara) 		0406007000NRG23280420220051566 28/04/2022 Radharani Baishya 0406007WL001377 Radharani Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599758 RadharaniBaishya ()
186 BARIGOG BANBHAG AS-06-007-003-005/152
(18 No Balitara) 		0406007000NRG23280420220051567 28/04/2022 Kalpana Rajbongshi 0406007WL001377 Kalpana Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599626 KalpanaRajbongshi ()
187 BARIGOG BANBHAG AS-06-007-003-005/169
(18 No Balitara) 		0406007000NRG23280420220049857 28/04/2022 Mina Rani Baishya 0406007WL001337 Mina Rani Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599471 MinaRaniBaishya ()
188 BARIGOG BANBHAG AS-06-007-003-005/169
(18 No Balitara) 		0406007000NRG23280420220049856 28/04/2022 Premabilas Baishya 0406007WL001337 Premabilas Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599335 PremabilasBaishya ()
189 BARIGOG BANBHAG AS-06-007-003-005/17
(18 No Balitara) 		0406007000NRG23280420220051568 28/04/2022 Dilip Baishya 0406007WL001377 Dilip Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599753 DilipBaishya ()
190 BARIGOG BANBHAG AS-06-007-003-005/180
(18 No Balitara) 		0406007000NRG23280420220049441 28/04/2022 Prahallad Sarkar 0406007WL001329 Prahallad Sarkar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599679 PrahalladSarkar ()
191 BARIGOG BANBHAG AS-06-007-003-005/180
(18 No Balitara) 		0406007000NRG23280420220049442 28/04/2022 Swastika Sarkar 0406007WL001329 Swastika Sarkar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599783 SwastikaSarkar ()
192 BARIGOG BANBHAG AS-06-007-003-005/182
(18 No Balitara) 		0406007000NRG23280420220049443 28/04/2022 Madan Baishya 0406007WL001329 Madan Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599754 MadanBaishya ()
193 BARIGOG BANBHAG AS-06-007-003-005/182
(18 No Balitara) 		0406007000NRG23280420220049444 28/04/2022 Sarnalata Baishya 0406007WL001329 Sarnalata Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599773 SarnalataBaishya ()
194 BARIGOG BANBHAG AS-06-007-003-005/189
(18 No Balitara) 		0406007000NRG23280420220051569 28/04/2022 Himangshu Baishya 0406007WL001377 Himangshu Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599405 HimangshuBaishya ()
195 BARIGOG BANBHAG AS-06-007-003-005/209
(18 No Balitara) 		0406007000NRG23280420220049445 28/04/2022 Barun Pal 0406007WL001329 Barun Pal 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599642 BarunPal ()
196 BARIGOG BANBHAG AS-06-007-003-005/236
(18 No Balitara) 		0406007000NRG23280420220049446 28/04/2022 Harekrishna Pal 0406007WL001329 Harekrishna Pal 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599625 HarekrishnaPal ()
197 BARIGOG BANBHAG AS-06-007-003-005/236
(18 No Balitara) 		0406007000NRG23280420220049447 28/04/2022 Sadhana Paul 0406007WL001329 Sadhana Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599672 SadhanaPaul ()
198 BARIGOG BANBHAG AS-06-007-003-005/252
(18 No Balitara) 		0406007000NRG23280420220049448 28/04/2022 Sri Arun Paul 0406007WL001329 Sri Arun Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599752 SriArunPaul ()
199 BARIGOG BANBHAG AS-06-007-003-005/26
(18 No Balitara) 		0406007000NRG23280420220051570 28/04/2022 Bashi Baishya 0406007WL001377 Bashi Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599464 BashiBaishya ()
200 BARIGOG BANBHAG AS-06-007-003-005/287
(18 No Balitara) 		0406007000NRG23280420220049450 28/04/2022 Anjana Sutradhar 0406007WL001329 Anjana Sutradhar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599774 AnjanaSutradhar ()
201 BARIGOG BANBHAG AS-06-007-003-005/295
(18 No Balitara) 		0406007000NRG23280420220049858 28/04/2022 Lakhi Poul 0406007WL001337 Lakhi Poul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599460 LakhiPoul ()
202 BARIGOG BANBHAG AS-06-007-003-005/296
(18 No Balitara) 		0406007000NRG23280420220049452 28/04/2022 Bipul paul 0406007WL001329 Bipul paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599331 Bipulpaul ()
203 BARIGOG BANBHAG AS-06-007-003-005/297
(18 No Balitara) 		0406007000NRG23280420220049860 28/04/2022 Marami paul 0406007WL001337 Marami paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599467 Maramipaul ()
204 BARIGOG BANBHAG AS-06-007-003-005/297
(18 No Balitara) 		0406007000NRG23280420220049859 28/04/2022 Partha Poul 0406007WL001337 Partha Poul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599644 ParthaPoul ()
205 BARIGOG BANBHAG AS-06-007-003-005/30
(18 No Balitara) 		0406007000NRG23280420220051571 28/04/2022 Pradip Debanth 0406007WL001377 Pradip Debanth 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599321 PradipDebanth ()
206 BARIGOG BANBHAG AS-06-007-003-005/30
(18 No Balitara) 		0406007000NRG23280420220051572 28/04/2022 Rina Devi 0406007WL001377 Rina Devi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599760 RinaDevi ()
207 BARIGOG BANBHAG AS-06-007-003-005/305
(18 No Balitara) 		0406007000NRG23280420220051573 28/04/2022 Parikhit Sarkar 0406007WL001377 Parikhit Sarkar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599680 ParikhitSarkar ()
208 BARIGOG BANBHAG AS-06-007-003-005/307
(18 No Balitara) 		0406007000NRG23280420220051575 28/04/2022 Bharati Basihya 0406007WL001377 Bharati Basihya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599463 BharatiBasihya ()
209 BARIGOG BANBHAG AS-06-007-003-005/307
(18 No Balitara) 		0406007000NRG23280420220051574 28/04/2022 Sri Sribhash Baishya 0406007WL001377 Sri Sribhash Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599454 SriSribhashBaishya ()
210 BARIGOG BANBHAG AS-06-007-003-005/308
(18 No Balitara) 		0406007000NRG23280420220049862 28/04/2022 Runa Baishya 0406007WL001337 Runa Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599778 RunaBaishya ()
211 BARIGOG BANBHAG AS-06-007-003-005/310
(18 No Balitara) 		0406007000NRG23280420220049455 28/04/2022 HAREN PAUL 0406007WL001329 HAREN PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599766 HARENPAUL ()
212 BARIGOG BANBHAG AS-06-007-003-005/310
(18 No Balitara) 		0406007000NRG23280420220049454 28/04/2022 KIRAN PAUL 0406007WL001329 KIRAN PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599466 KIRANPAUL ()
213 BARIGOG BANBHAG AS-06-007-003-005/330
(18 No Balitara) 		0406007000NRG23280420220049456 28/04/2022 Angarag Sarkar 0406007WL001329 Angarag Sarkar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599430 AngaragSarkar ()
214 BARIGOG BANBHAG AS-06-007-003-005/402
(18 No Balitara) 		0406007000NRG23280420220051576 28/04/2022 Biswajit Sarkar 0406007WL001377 Biswajit Sarkar 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599624 BiswajitSarkar ()
215 BARIGOG BANBHAG AS-06-007-003-005/413
(18 No Balitara) 		0406007000NRG23280420220049864 28/04/2022 Gita Paul 0406007WL001337 Gita Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599401 GitaPaul ()
216 BARIGOG BANBHAG AS-06-007-003-005/413
(18 No Balitara) 		0406007000NRG23280420220049863 28/04/2022 Malay Paul 0406007WL001337 Malay Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599643 MalayPaul ()
217 BARIGOG BANBHAG AS-06-007-003-005/415
(18 No Balitara) 		0406007000NRG23280420220051580 28/04/2022 Asha Paul 0406007WL001377 Asha Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599320 AshaPaul ()
218 BARIGOG BANBHAG AS-06-007-003-005/415
(18 No Balitara) 		0406007000NRG23280420220051578 28/04/2022 Balai Paul 0406007WL001377 Balai Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599627 BalaiPaul ()
219 BARIGOG BANBHAG AS-06-007-003-005/415
(18 No Balitara) 		0406007000NRG23280420220051579 28/04/2022 Pratima Paul 0406007WL001377 Pratima Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599746 PratimaPaul ()
220 BARIGOG BANBHAG AS-06-007-003-005/415
(18 No Balitara) 		0406007000NRG23280420220051577 28/04/2022 SHISHIR PAUL 0406007WL001377 SHISHIR PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599630 SHISHIRPAUL ()
221 BARIGOG BANBHAG AS-06-007-003-005/417
(18 No Balitara) 		0406007000NRG23280420220049458 28/04/2022 ANIMA DEVI 0406007WL001329 ANIMA DEVI 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599459 ANIMADEVI ()
222 BARIGOG BANBHAG AS-06-007-003-005/417
(18 No Balitara) 		0406007000NRG23280420220049457 28/04/2022 Mr SHUBHAS NATH 0406007WL001329 Mr SHUBHAS NATH 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599639 MrSHUBHASNATH ()
223 BARIGOG BANBHAG AS-06-007-003-005/423
(18 No Balitara) 		0406007000NRG23280420220049865 28/04/2022 Dipak Baro 0406007WL001337 Dipak Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599684 DipakBaro ()
224 BARIGOG BANBHAG AS-06-007-003-005/423
(18 No Balitara) 		0406007000NRG23280420220049866 28/04/2022 JAYA BARO 0406007WL001337 JAYA BARO 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599638 JAYABARO ()
225 BARIGOG BANBHAG AS-06-007-003-005/44
(18 No Balitara) 		0406007000NRG23280420220049459 28/04/2022 Saya Nath 0406007WL001329 Saya Nath 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599682 SayaNath ()
226 BARIGOG BANBHAG AS-06-007-003-005/44
(18 No Balitara) 		0406007000NRG23280420220049460 28/04/2022 Sri Babul Debnath 0406007WL001329 Sri Babul Debnath 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599636 SriBabulDebnath ()
227 BARIGOG BANBHAG AS-06-007-003-005/441
(18 No Balitara) 		0406007000NRG23280420220049462 28/04/2022 Jhulan Paul 0406007WL001329 Jhulan Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599721 JhulanPaul ()
228 BARIGOG BANBHAG AS-06-007-003-005/443
(18 No Balitara) 		0406007000NRG23280420220049867 28/04/2022 Mr ALOK KUMAR PAUL 0406007WL001337 Mr ALOK KUMAR PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599637 MrALOKKUMARPAUL ()
229 BARIGOG BANBHAG AS-06-007-003-005/443
(18 No Balitara) 		0406007000NRG23280420220049868 28/04/2022 PINKY PAUL 0406007WL001337 PINKY PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599759 PINKYPAUL ()
230 BARIGOG BANBHAG AS-06-007-003-005/445
(18 No Balitara) 		0406007000NRG23280420220049464 28/04/2022 Kabita Paul 0406007WL001329 Kabita Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599465 KabitaPaul ()
231 BARIGOG BANBHAG AS-06-007-003-005/448
(18 No Balitara) 		0406007000NRG23280420220051582 28/04/2022 Anita Baishya 0406007WL001377 Anita Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599497 AnitaBaishya ()
232 BARIGOG BANBHAG AS-06-007-003-005/448
(18 No Balitara) 		0406007000NRG23280420220051583 28/04/2022 Pinku Baishya 0406007WL001377 Pinku Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599748 PinkuBaishya ()
233 BARIGOG BANBHAG AS-06-007-003-005/448
(18 No Balitara) 		0406007000NRG23280420220051581 28/04/2022 Sushil Baishya 0406007WL001377 Sushil Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599434 SushilBaishya ()
234 BARIGOG BANBHAG AS-06-007-003-005/45
(18 No Balitara) 		0406007000NRG23280420220049870 28/04/2022 LALITA DEY 0406007WL001337 LALITA DEY 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599772 LALITADEY ()
235 BARIGOG BANBHAG AS-06-007-003-005/45
(18 No Balitara) 		0406007000NRG23280420220049869 28/04/2022 Prasanna Barman 0406007WL001337 Prasanna Barman 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599629 PrasannaBarman ()
236 BARIGOG BANBHAG AS-06-007-003-005/450
(18 No Balitara) 		0406007000NRG23280420220049872 28/04/2022 AKHIL BARMAN 0406007WL001337 AKHIL BARMAN 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599673 AKHILBARMAN ()
237 BARIGOG BANBHAG AS-06-007-003-005/450
(18 No Balitara) 		0406007000NRG23280420220049871 28/04/2022 ANITA BARMAN 0406007WL001337 ANITA BARMAN 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599322 ANITABARMAN ()
238 BARIGOG BANBHAG AS-06-007-003-005/458
(18 No Balitara) 		0406007000NRG23280420220049466 28/04/2022 Malati Paul 0406007WL001329 Malati Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599776 MalatiPaul ()
239 BARIGOG BANBHAG AS-06-007-003-005/458
(18 No Balitara) 		0406007000NRG23280420220049465 28/04/2022 Pradip Paul 0406007WL001329 Pradip Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599333 PradipPaul ()
240 BARIGOG BANBHAG AS-06-007-003-005/459
(18 No Balitara) 		0406007000NRG23280420220049876 28/04/2022 Anjali Das 0406007WL001337 Anjali Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599678 AnjaliDas ()
241 BARIGOG BANBHAG AS-06-007-003-005/459
(18 No Balitara) 		0406007000NRG23280420220049875 28/04/2022 Ramesh Das 0406007WL001337 Ramesh Das 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599765 RameshDas ()
242 BARIGOG BANBHAG AS-06-007-003-005/461
(18 No Balitara) 		0406007000NRG23280420220049878 28/04/2022 Anjali Paul 0406007WL001337 Anjali Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599509 AnjaliPaul ()
243 BARIGOG BANBHAG AS-06-007-003-005/461
(18 No Balitara) 		0406007000NRG23280420220049877 28/04/2022 Sujit Paul 0406007WL001337 Sujit Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599694 SujitPaul ()
244 BARIGOG BANBHAG AS-06-007-003-005/463
(18 No Balitara) 		0406007000NRG23280420220049880 28/04/2022 DIGEN PAUL 0406007WL001337 DIGEN PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599324 DIGENPAUL ()
245 BARIGOG BANBHAG AS-06-007-003-005/463
(18 No Balitara) 		0406007000NRG23280420220049879 28/04/2022 Mrs SANGITA PAUL 0406007WL001337 Mrs SANGITA PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599676 MrsSANGITAPAUL ()
246 BARIGOG BANBHAG AS-06-007-003-005/480
(18 No Balitara) 		0406007000NRG23280420220049468 28/04/2022 Namita Baishya 0406007WL001329 Namita Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599777 NamitaBaishya ()
247 BARIGOG BANBHAG AS-06-007-003-005/480
(18 No Balitara) 		0406007000NRG23280420220049467 28/04/2022 Ramen Baishya 0406007WL001329 Ramen Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599785 RamenBaishya ()
248 BARIGOG BANBHAG AS-06-007-003-005/488
(18 No Balitara) 		0406007000NRG23280420220049469 28/04/2022 Gouri Baishya 0406007WL001329 Gouri Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599635 GouriBaishya ()
249 BARIGOG BANBHAG AS-06-007-003-005/51
(18 No Balitara) 		0406007000NRG23280420220051585 28/04/2022 Mamani Paul 0406007WL001377 Mamani Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599770 MamaniPaul ()
250 BARIGOG BANBHAG AS-06-007-003-005/53
(18 No Balitara) 		0406007000NRG23280420220051587 28/04/2022 Madhabi Paul 0406007WL001377 Madhabi Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599462 MadhabiPaul ()
251 BARIGOG BANBHAG AS-06-007-003-005/53
(18 No Balitara) 		0406007000NRG23280420220051586 28/04/2022 PRADIP PAUL 0406007WL001377 PRADIP PAUL 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599757 PRADIPPAUL ()
252 BARIGOG BANBHAG AS-06-007-003-005/56
(18 No Balitara) 		0406007000NRG23280420220051588 28/04/2022 Jiten Paul 0406007WL001377 Jiten Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599461 JitenPaul ()
253 BARIGOG BANBHAG AS-06-007-003-005/56
(18 No Balitara) 		0406007000NRG23280420220051589 28/04/2022 Mamata Paul 0406007WL001377 Mamata Paul 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599670 MamataPaul ()
254 BARIGOG BANBHAG AS-06-007-003-005/61
(18 No Balitara) 		0406007000NRG23280420220049882 28/04/2022 Agrajita Baishya 0406007WL001337 Agrajita Baishya 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599633 AgrajitaBaishya ()
255 BARIGOG BANBHAG AS-06-007-003-006/37
(18 No Balitara) 		0406007000NRG23270420220046947 28/04/2022 Ms CHAMPA BARMAN 0406007WL001268 Ms CHAMPA BARMAN 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599641 MsCHAMPABARMAN ()
256 BARIGOG BANBHAG AS-06-007-003-006/49
(18 No Balitara) 		0406007000NRG23270420220046949 28/04/2022 Junu Kalita 0406007WL001268 Junu Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599788 JunuKalita ()
257 BARIGOG BANBHAG AS-06-007-003-006/60
(18 No Balitara) 		0406007000NRG23270420220046951 28/04/2022 Anita Kalita 0406007WL001268 Anita Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599421 AnitaKalita ()
258 BARIGOG BANBHAG AS-06-007-003-006/60
(18 No Balitara) 		0406007000NRG23270420220046950 28/04/2022 Hari Nath Kalita 0406007WL001268 Hari Nath Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599428 HariNathKalita ()
259 BARIGOG BANBHAG AS-06-007-003-006/72
(18 No Balitara) 		0406007000NRG23270420220046108 28/04/2022 Basanta Chakrabarty 0406007WL001248 Basanta Chakrabarty 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599621 BasantaChakrabarty ()
260 BARIGOG BANBHAG AS-06-007-003-006/74
(18 No Balitara) 		0406007000NRG23270420220046109 28/04/2022 Kalpana Kalita 0406007WL001248 Kalpana Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599718 KalpanaKalita ()
261 BARIGOG BANBHAG AS-06-007-003-007/133
(18 No Balitara) 		0406007000NRG23280420220050040 28/04/2022 Anima Boro 0406007WL001340 Anima Boro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599686 AnimaBoro ()
262 BARIGOG BANBHAG AS-06-007-003-007/133
(18 No Balitara) 		0406007000NRG23280420220050039 28/04/2022 Binanda Baro 0406007WL001340 Binanda Baro 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599750 BinandaBaro ()
263 BARIGOG BANBHAG AS-06-007-003-007/135
(18 No Balitara) 		0406007000NRG23280420220051591 28/04/2022 Kailash Rajbongshi 0406007WL001377 Kailash Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599693 KailashRajbongshi ()
264 BARIGOG BANBHAG AS-06-007-003-007/160
(18 No Balitara) 		0406007000NRG23280420220049883 28/04/2022 Binanda Rajbongshi 0406007WL001337 Binanda Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599404 BinandaRajbongshi ()
265 BARIGOG BANBHAG AS-06-007-003-007/183
(18 No Balitara) 		0406007000NRG23280420220049884 28/04/2022 Prafulla Rajbongshi 0406007WL001337 Prafulla Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599763 PrafullaRajbongshi ()
266 BARIGOG BANBHAG AS-06-007-003-007/191
(18 No Balitara) 		0406007000NRG23280420220049885 28/04/2022 Dandi Rajbongshi 0406007WL001337 Dandi Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599640 DandiRajbongshi ()
267 BARIGOG BANBHAG AS-06-007-003-007/217
(18 No Balitara) 		0406007000NRG23280420220051592 28/04/2022 Hitesh Rajbongshi 0406007WL001377 Hitesh Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599410 HiteshRajbongshi ()
268 BARIGOG BANBHAG AS-06-007-003-007/235
(18 No Balitara) 		0406007000NRG23280420220051593 28/04/2022 Dipali Rajbongshi 0406007WL001377 Dipali Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599409 DipaliRajbongshi ()
269 BARIGOG BANBHAG AS-06-007-003-007/239
(18 No Balitara) 		0406007000NRG23280420220049886 28/04/2022 Bhaben Rajbongshi 0406007WL001337 Bhaben Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599425 BhabenRajbongshi ()
270 BARIGOG BANBHAG AS-06-007-003-007/239
(18 No Balitara) 		0406007000NRG23280420220049887 28/04/2022 Pranita Rajbongshi 0406007WL001337 Pranita Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599458 PranitaRajbongshi ()
271 BARIGOG BANBHAG AS-06-007-003-007/251
(18 No Balitara) 		0406007000NRG23280420220051594 28/04/2022 Nipen Rajbongshi 0406007WL001377 Nipen Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599756 NipenRajbongshi ()
272 BARIGOG BANBHAG AS-06-007-003-007/251
(18 No Balitara) 		0406007000NRG23280420220051595 28/04/2022 Pallabi Rajbongshi 0406007WL001377 Pallabi Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599431 PallabiRajbongshi ()
273 BARIGOG BANBHAG AS-06-007-003-007/282
(18 No Balitara) 		0406007000NRG23280420220049890 28/04/2022 Bharati Rajbongshi 0406007WL001337 Bharati Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599429 BharatiRajbongshi ()
274 BARIGOG BANBHAG AS-06-007-003-007/282
(18 No Balitara) 		0406007000NRG23280420220049889 28/04/2022 Dipak Rajbongshi 0406007WL001337 Dipak Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599472 DipakRajbongshi ()
275 BARIGOG BANBHAG AS-06-007-003-007/282
(18 No Balitara) 		0406007000NRG23280420220049891 28/04/2022 Nayan Rajbongshi 0406007WL001337 Nayan Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599327 NayanRajbongshi ()
276 BARIGOG BANBHAG AS-06-007-003-007/283
(18 No Balitara) 		0406007000NRG23280420220049892 28/04/2022 Deben Rajbongshi 0406007WL001337 Deben Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599775 DebenRajbongshi ()
277 BARIGOG BANBHAG AS-06-007-003-007/284
(18 No Balitara) 		0406007000NRG23280420220049893 28/04/2022 Dharma Rajbongshi 0406007WL001337 Dharma Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599674 DharmaRajbongshi ()
278 BARIGOG BANBHAG AS-06-007-003-007/288
(18 No Balitara) 		0406007000NRG23280420220049894 28/04/2022 Tarini Rajbangshi 0406007WL001337 Tarini Rajbangshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599495 TariniRajbangshi ()
279 BARIGOG BANBHAG AS-06-007-003-007/298
(18 No Balitara) 		0406007000NRG23280420220049472 28/04/2022 Anita Rajbongshi 0406007WL001329 Anita Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599498 AnitaRajbongshi ()
280 BARIGOG BANBHAG AS-06-007-003-007/298
(18 No Balitara) 		0406007000NRG23280420220049471 28/04/2022 Mintu Rajbongshi 0406007WL001329 Mintu Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599512 MintuRajbongshi ()
281 BARIGOG BANBHAG AS-06-007-003-007/31
(18 No Balitara) 		0406007000NRG23280420220049473 28/04/2022 Girish Rajbongshi 0406007WL001329 Girish Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599406 GirishRajbongshi ()
282 BARIGOG BANBHAG AS-06-007-003-007/31
(18 No Balitara) 		0406007000NRG23280420220049475 28/04/2022 Rahul Rajbongshi 0406007WL001329 Rahul Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599403 RahulRajbongshi ()
283 BARIGOG BANBHAG AS-06-007-003-007/31
(18 No Balitara) 		0406007000NRG23280420220049474 28/04/2022 Renu Rajbongshi 0406007WL001329 Renu Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599408 RenuRajbongshi ()
284 BARIGOG BANBHAG AS-06-007-003-007/58
(18 No Balitara) 		0406007000NRG23280420220049476 28/04/2022 Kusum Rajbongshi 0406007WL001329 Kusum Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599411 KusumRajbongshi ()
285 BARIGOG BANBHAG AS-06-007-003-007/72
(18 No Balitara) 		0406007000NRG23280420220051596 28/04/2022 Pramod Rajbongshi 0406007WL001377 Pramod Rajbongshi 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156599407 PramodRajbongshi ()
SubTotal 355866 355866
286 BARIGOG BANBHAG AS-06-007-001-001/218
(17 No. Allia) 		0406007000NRG23270420220046952 28/04/2022 Manorama Baro 0406007WL001269 Manorama Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599527 ManoramaBaro ()
287 BARIGOG BANBHAG AS-06-007-001-001/78
(17 No. Allia) 		0406007000NRG23270420220046954 28/04/2022 Rashmi Baro 0406007WL001269 Rashmi Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599347 RashmiBaro ()
288 BARIGOG BANBHAG AS-06-007-001-001/89
(17 No. Allia) 		0406007000NRG23270420220046955 28/04/2022 Rina Baro 0406007WL001269 Rina Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599539 RinaBaro ()
289 BARIGOG BANBHAG AS-06-007-001-008/12
(17 No. Allia) 		0406007000NRG23270420220046956 28/04/2022 Faruk Ali 0406007WL001269 Faruk Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599359 FarukAli ()
290 BARIGOG BANBHAG AS-06-007-001-008/156
(17 No. Allia) 		0406007000NRG23270420220046957 28/04/2022 ANIMA BEGUM 0406007WL001269 ANIMA BEGUM 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599695 ANIMABEGUM ()
291 BARIGOG BANBHAG AS-06-007-001-008/160
(17 No. Allia) 		0406007000NRG23270420220046958 28/04/2022 MAKACHED ALI 0406007WL001269 MAKACHED ALI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599513 MAKACHEDALI ()
292 BARIGOG BANBHAG AS-06-007-001-008/192
(17 No. Allia) 		0406007000NRG23270420220046960 28/04/2022 Jasmin Alam 0406007WL001269 Jasmin Alam 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599556 JasminAlam ()
293 BARIGOG BANBHAG AS-06-007-001-008/192
(17 No. Allia) 		0406007000NRG23270420220046961 28/04/2022 Tahima Bibi 0406007WL001269 Tahima Bibi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599647 TahimaBibi ()
294 BARIGOG BANBHAG AS-06-007-001-008/254
(17 No. Allia) 		0406007000NRG23270420220046963 28/04/2022 Mabiya Begum 0406007WL001269 Mabiya Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599367 MabiyaBegum ()
295 BARIGOG BANBHAG AS-06-007-001-008/254
(17 No. Allia) 		0406007000NRG23270420220046962 28/04/2022 Mr Nazrul Islam 0406007WL001269 Mr Nazrul Islam 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599363 MrNazrulIslam ()
296 BARIGOG BANBHAG AS-06-007-001-008/362
(17 No. Allia) 		0406007000NRG23270420220046966 28/04/2022 Manowara Begum 0406007WL001269 Manowara Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599601 ManowaraBegum ()
297 BARIGOG BANBHAG AS-06-007-001-008/7
(17 No. Allia) 		0406007000NRG23270420220046968 28/04/2022 Halima Bibi 0406007WL001269 Halima Bibi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599384 HalimaBibi ()
298 BARIGOG BANBHAG AS-06-007-001-008/72
(17 No. Allia) 		0406007000NRG23270420220046969 28/04/2022 Ainul Haque 0406007WL001269 Ainul Haque 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599379 AinulHaque ()
299 BARIGOG BANBHAG AS-06-007-001-008/72
(17 No. Allia) 		0406007000NRG23270420220046970 28/04/2022 Rinki Begum 0406007WL001269 Rinki Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599549 RinkiBegum ()
300 BARIGOG BANBHAG AS-06-007-011-010/1166
(14 No. Pub Banbhag) 		0406007000NRG23280420220051901 28/04/2022 Jayanti Boro 0406007WL001383 Jayanti Boro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599350 JayantiBoro ()
301 BARIGOG BANBHAG AS-06-007-011-010/1244
(14 No. Pub Banbhag) 		0406007000NRG23280420220051902 28/04/2022 Rumi Das 0406007WL001383 Rumi Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599385 RumiDas ()
302 BARIGOG BANBHAG AS-06-007-011-010/1245
(14 No. Pub Banbhag) 		0406007000NRG23280420220051903 28/04/2022 NAMALI BARO 0406007WL001383 NAMALI BARO 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599703 NAMALIBARO ()
303 BARIGOG BANBHAG AS-06-007-011-010/1247
(14 No. Pub Banbhag) 		0406007000NRG23280420220051904 28/04/2022 Banajit Das 0406007WL001383 Banajit Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599345 BanajitDas ()
304 BARIGOG BANBHAG AS-06-007-011-010/1247
(14 No. Pub Banbhag) 		0406007000NRG23280420220051905 28/04/2022 Riju mani Das 0406007WL001383 Riju mani Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599399 RijumaniDas ()
305 BARIGOG BANBHAG AS-06-007-011-010/1251
(14 No. Pub Banbhag) 		0406007000NRG23280420220051906 28/04/2022 Namita Boro 0406007WL001383 Namita Boro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599351 NamitaBoro ()
306 BARIGOG BANBHAG AS-06-007-011-010/1255
(14 No. Pub Banbhag) 		0406007000NRG23280420220051908 28/04/2022 Kabita Das 0406007WL001383 Kabita Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599353 KabitaDas ()
307 BARIGOG BANBHAG AS-06-007-011-010/1255
(14 No. Pub Banbhag) 		0406007000NRG23280420220051907 28/04/2022 Maheswar Das 0406007WL001383 Maheswar Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599610 MaheswarDas ()
308 BARIGOG BANBHAG AS-06-007-011-010/1367
(14 No. Pub Banbhag) 		0406007000NRG23280420220051909 28/04/2022 Gautam Baro 0406007WL001383 Gautam Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599352 GautamBaro ()
309 BARIGOG BANBHAG AS-06-007-011-010/1417
(14 No. Pub Banbhag) 		0406007000NRG23280420220051910 28/04/2022 Narayan Das 0406007WL001383 Narayan Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599611 NarayanDas ()
310 BARIGOG BANBHAG AS-06-007-011-010/1417
(14 No. Pub Banbhag) 		0406007000NRG23280420220051911 28/04/2022 Tarubala Das 0406007WL001383 Tarubala Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599612 TarubalaDas ()
311 BARIGOG BANBHAG AS-06-007-011-010/1651
(14 No. Pub Banbhag) 		0406007000NRG23280420220051913 28/04/2022 Marami Das Barman 0406007WL001383 Marami Das Barman 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599381 MaramiDasBarman ()
312 BARIGOG BANBHAG AS-06-007-011-010/1651
(14 No. Pub Banbhag) 		0406007000NRG23280420220051912 28/04/2022 Pradip Barman 0406007WL001383 Pradip Barman 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599342 PradipBarman ()
313 BARIGOG BANBHAG AS-06-007-011-010/2081
(14 No. Pub Banbhag) 		0406007000NRG23280420220051914 28/04/2022 Rita Boro 0406007WL001383 Rita Boro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599354 RitaBoro ()
314 BARIGOG BANBHAG AS-06-007-011-010/2694
(14 No. Pub Banbhag) 		0406007000NRG23280420220051916 28/04/2022 Deiji Das 0406007WL001383 Deiji Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599386 DeijiDas ()
315 BARIGOG BANBHAG AS-06-007-011-010/2694
(14 No. Pub Banbhag) 		0406007000NRG23280420220051915 28/04/2022 Ramen Das 0406007WL001383 Ramen Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599371 RamenDas ()
316 BARIGOG BANBHAG AS-06-007-011-010/2889
(14 No. Pub Banbhag) 		0406007000NRG23280420220051918 28/04/2022 Abhijit Baro 0406007WL001383 Abhijit Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599375 AbhijitBaro ()
317 BARIGOG BANBHAG AS-06-007-011-010/2937
(14 No. Pub Banbhag) 		0406007000NRG23280420220051920 28/04/2022 Jitu Das 0406007WL001383 Jitu Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599569 JituDas ()
318 BARIGOG BANBHAG AS-06-007-011-010/2937
(14 No. Pub Banbhag) 		0406007000NRG23280420220051919 28/04/2022 Mina Das 0406007WL001383 Mina Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599570 MinaDas ()
319 BARIGOG BANBHAG AS-06-007-011-010/2940
(14 No. Pub Banbhag) 		0406007000NRG23280420220051922 28/04/2022 Mitali Das 0406007WL001383 Mitali Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599387 MitaliDas ()
320 BARIGOG BANBHAG AS-06-007-011-010/2940
(14 No. Pub Banbhag) 		0406007000NRG23280420220051921 28/04/2022 Rinku Das 0406007WL001383 Rinku Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599553 RinkuDas ()
321 BARIGOG BANBHAG AS-06-007-011-010/2941
(14 No. Pub Banbhag) 		0406007000NRG23280420220051923 28/04/2022 MINATI DAS 0406007WL001383 MINATI DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599708 MINATIDAS ()
322 BARIGOG BANBHAG AS-06-007-011-010/3002
(14 No. Pub Banbhag) 		0406007000NRG23280420220051924 28/04/2022 Bipul Das 0406007WL001383 Bipul Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599361 BipulDas ()
323 BARIGOG BANBHAG AS-06-007-011-010/3034
(14 No. Pub Banbhag) 		0406007000NRG23280420220051925 28/04/2022 SANUMANI BORO 0406007WL001383 SANUMANI BORO 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599701 SANUMANIBORO ()
324 BARIGOG BANBHAG AS-06-007-011-010/3037
(14 No. Pub Banbhag) 		0406007000NRG23280420220051926 28/04/2022 Mintu Boro 0406007WL001383 Mintu Boro 00354 PUNB0138600 1374 1374 Rejected 13/05/2022 1156599699 No Such Account
325 BARIGOG BANBHAG AS-06-007-011-010/3037
(14 No. Pub Banbhag) 		0406007000NRG23280420220051927 28/04/2022 Tulika Baro 0406007WL001383 Tulika Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599700 TulikaBaro ()
326 BARIGOG BANBHAG AS-06-007-012-001/105
(16 No.Khatikuchi) 		0406007000NRG23280420220049390 28/04/2022 BIPUL SHARMA 0406007WL001328 BIPUL SHARMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599711 BIPULSHARMA ()
327 BARIGOG BANBHAG AS-06-007-012-001/121
(16 No.Khatikuchi) 		0406007000NRG23280420220049391 28/04/2022 KAREN LAHKAR 0406007WL001328 KAREN LAHKAR 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599706 KARENLAHKAR ()
328 BARIGOG BANBHAG AS-06-007-012-001/121
(16 No.Khatikuchi) 		0406007000NRG23280420220049392 28/04/2022 MANIMA LAHKAR 0406007WL001328 MANIMA LAHKAR 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599707 MANIMALAHKAR ()
329 BARIGOG BANBHAG AS-06-007-012-001/125
(16 No.Khatikuchi) 		0406007000NRG23280420220049393 28/04/2022 NAYAN LAHKAR 0406007WL001328 NAYAN LAHKAR 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599357 NAYANLAHKAR ()
330 BARIGOG BANBHAG AS-06-007-012-001/125
(16 No.Khatikuchi) 		0406007000NRG23280420220049394 28/04/2022 NIVA DAS 0406007WL001328 NIVA DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599702 NIVADAS ()
331 BARIGOG BANBHAG AS-06-007-012-001/68
(16 No.Khatikuchi) 		0406007000NRG23280420220049396 28/04/2022 HEMANTA KALITA 0406007WL001328 HEMANTA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599697 HEMANTAKALITA ()
332 BARIGOG BANBHAG AS-06-007-012-001/68
(16 No.Khatikuchi) 		0406007000NRG23280420220049397 28/04/2022 JURI KALITA 0406007WL001328 JURI KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599372 JURIKALITA ()
333 BARIGOG BANBHAG AS-06-007-012-001/80
(16 No.Khatikuchi) 		0406007000NRG23280420220049398 28/04/2022 SUCHILA KALITA 0406007WL001328 SUCHILA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599704 SUCHILAKALITA ()
334 BARIGOG BANBHAG AS-06-007-012-001/82
(16 No.Khatikuchi) 		0406007000NRG23280420220049399 28/04/2022 MANJU KALITA 0406007WL001328 MANJU KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599400 MANJUKALITA ()
335 BARIGOG BANBHAG AS-06-007-012-001/95
(16 No.Khatikuchi) 		0406007000NRG23280420220049402 28/04/2022 PRANITA KALITA 0406007WL001328 PRANITA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599705 PRANITAKALITA ()
336 BARIGOG BANBHAG AS-06-007-012-002/136
(16 No.Khatikuchi) 		0406007000NRG23270420220043616 28/04/2022 Alim Ali 0406007WL001194 Alim Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599522 AlimAli ()
337 BARIGOG BANBHAG AS-06-007-012-002/143
(16 No.Khatikuchi) 		0406007000NRG23270420220043617 28/04/2022 Asraf Ali 0406007WL001194 Asraf Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599535 AsrafAli ()
338 BARIGOG BANBHAG AS-06-007-012-002/181
(16 No.Khatikuchi) 		0406007000NRG23270420220043618 28/04/2022 Mafijan Bibi 0406007WL001194 Mafijan Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599521 MafijanBibi ()
339 BARIGOG BANBHAG AS-06-007-012-002/206
(16 No.Khatikuchi) 		0406007000NRG23270420220043620 28/04/2022 Bibijan Bibi 0406007WL001194 Bibijan Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599605 BibijanBibi ()
340 BARIGOG BANBHAG AS-06-007-012-002/206
(16 No.Khatikuchi) 		0406007000NRG23270420220043619 28/04/2022 Jamsed Ali 0406007WL001194 Jamsed Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599606 JamsedAli ()
341 BARIGOG BANBHAG AS-06-007-012-002/216
(16 No.Khatikuchi) 		0406007000NRG23270420220043621 28/04/2022 Jiyarul Haque 0406007WL001194 Jiyarul Haque 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599555 JiyarulHaque ()
342 BARIGOG BANBHAG AS-06-007-012-002/224
(16 No.Khatikuchi) 		0406007000NRG23270420220043622 28/04/2022 Ruma Brgum 0406007WL001194 Ruma Brgum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599597 RumaBrgum ()
343 BARIGOG BANBHAG AS-06-007-012-002/243
(16 No.Khatikuchi) 		0406007000NRG23270420220043624 28/04/2022 Gainur Ali 0406007WL001194 Gainur Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599378 GainurAli ()
344 BARIGOG BANBHAG AS-06-007-012-002/243
(16 No.Khatikuchi) 		0406007000NRG23270420220043623 28/04/2022 Mafida Begum 0406007WL001194 Mafida Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599391 MafidaBegum ()
345 BARIGOG BANBHAG AS-06-007-012-002/289
(16 No.Khatikuchi) 		0406007000NRG23270420220046972 28/04/2022 JAYNAL ALI 0406007WL001269 JAYNAL ALI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599660 JAYNALALI ()
346 BARIGOG BANBHAG AS-06-007-012-002/290
(16 No.Khatikuchi) 		0406007000NRG23270420220046973 28/04/2022 ANOWARA BEGUM 0406007WL001269 ANOWARA BEGUM 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599396 ANOWARABEGUM ()
347 BARIGOG BANBHAG AS-06-007-012-002/292
(16 No.Khatikuchi) 		0406007000NRG23270420220046974 28/04/2022 ANIMA BIBI 0406007WL001269 ANIMA BIBI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599661 ANIMABIBI ()
348 BARIGOG BANBHAG AS-06-007-012-002/38
(16 No.Khatikuchi) 		0406007000NRG23270420220043625 28/04/2022 Lilima Begum 0406007WL001194 Lilima Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599537 LilimaBegum ()
349 BARIGOG BANBHAG AS-06-007-012-002/44
(16 No.Khatikuchi) 		0406007000NRG23270420220043626 28/04/2022 Chafur Ali 0406007WL001194 Chafur Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599376 ChafurAli ()
350 BARIGOG BANBHAG AS-06-007-012-002/70
(16 No.Khatikuchi) 		0406007000NRG23270420220046977 28/04/2022 ANJU BIBI 0406007WL001269 ANJU BIBI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599709 ANJUBIBI ()
351 BARIGOG BANBHAG AS-06-007-012-002/98
(16 No.Khatikuchi) 		0406007000NRG23270420220043627 28/04/2022 Sayera Begum 0406007WL001194 Sayera Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599568 SayeraBegum ()
352 BARIGOG BANBHAG AS-06-007-012-003/123
(16 No.Khatikuchi) 		0406007000NRG23270420220046979 28/04/2022 Trisna Kalita 0406007WL001269 Trisna Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599364 TrisnaKalita ()
353 BARIGOG BANBHAG AS-06-007-012-003/177
(16 No.Khatikuchi) 		0406007000NRG23280420220049405 28/04/2022 Karuna Das 0406007WL001328 Karuna Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599355 KarunaDas ()
354 BARIGOG BANBHAG AS-06-007-012-003/177
(16 No.Khatikuchi) 		0406007000NRG23280420220049406 28/04/2022 RINA DAS 0406007WL001328 RINA DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599388 RINADAS ()
355 BARIGOG BANBHAG AS-06-007-012-003/96
(16 No.Khatikuchi) 		0406007000NRG23280420220049407 28/04/2022 Nasani Baro 0406007WL001328 Nasani Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599518 NasaniBaro ()
356 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23270420220046980 28/04/2022 MR.Taher Ahmed 0406007WL001269 MR.Taher Ahmed 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599358 MR.TaherAhmed ()
357 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23270420220046981 28/04/2022 Rasna Begum 0406007WL001269 Rasna Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599614 RasnaBegum ()
358 BARIGOG BANBHAG AS-06-007-012-004/247
(16 No.Khatikuchi) 		0406007000NRG23270420220046982 28/04/2022 Achama Bibi 0406007WL001269 Achama Bibi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599566 AchamaBibi ()
359 BARIGOG BANBHAG AS-06-007-012-004/255
(16 No.Khatikuchi) 		0406007000NRG23270420220046983 28/04/2022 Rukiia Begum 0406007WL001269 Rukiia Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599563 RukiiaBegum ()
360 BARIGOG BANBHAG AS-06-007-012-004/257
(16 No.Khatikuchi) 		0406007000NRG23270420220046985 28/04/2022 Marjina Begum 0406007WL001269 Marjina Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599562 MarjinaBegum ()
361 BARIGOG BANBHAG AS-06-007-012-004/41
(16 No.Khatikuchi) 		0406007000NRG23270420220046987 28/04/2022 Intaz Ali 0406007WL001269 Intaz Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599398 IntazAli ()
362 BARIGOG BANBHAG AS-06-007-012-004/49
(16 No.Khatikuchi) 		0406007000NRG23270420220046988 28/04/2022 Mr.Rashid Ali 0406007WL001269 Mr.Rashid Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599552 Mr.RashidAli ()
363 BARIGOG BANBHAG AS-06-007-012-004/51
(16 No.Khatikuchi) 		0406007000NRG23270420220046989 28/04/2022 Rina Begum 0406007WL001269 Rina Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599615 RinaBegum ()
364 BARIGOG BANBHAG AS-06-007-012-004/707
(16 No.Khatikuchi) 		0406007000NRG23270420220046990 28/04/2022 RUBUL ALI 0406007WL001269 RUBUL ALI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599369 RUBULALI ()
365 BARIGOG BANBHAG AS-06-007-012-004/707
(16 No.Khatikuchi) 		0406007000NRG23270420220046991 28/04/2022 RUMI BEGUM 0406007WL001269 RUMI BEGUM 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599360 RUMIBEGUM ()
366 BARIGOG BANBHAG AS-06-007-012-004/82
(16 No.Khatikuchi) 		0406007000NRG23270420220046992 28/04/2022 Mr Gautam Kalita 0406007WL001269 Mr Gautam Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599343 MrGautamKalita ()
367 BARIGOG BANBHAG AS-06-007-012-005/107
(16 No.Khatikuchi) 		0406007000NRG23270420220043629 28/04/2022 Jakir Hussain 0406007WL001194 Jakir Hussain 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599356 JakirHussain ()
368 BARIGOG BANBHAG AS-06-007-012-005/107
(16 No.Khatikuchi) 		0406007000NRG23270420220043628 28/04/2022 Marjina Begum 0406007WL001194 Marjina Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599362 MarjinaBegum ()
369 BARIGOG BANBHAG AS-06-007-012-005/12
(16 No.Khatikuchi) 		0406007000NRG23270420220043630 28/04/2022 Chubur Nessa 0406007WL001194 Chubur Nessa 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599607 ChuburNessa ()
370 BARIGOG BANBHAG AS-06-007-012-005/13
(16 No.Khatikuchi) 		0406007000NRG23270420220043632 28/04/2022 Atifa Begum 0406007WL001194 Atifa Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599598 AtifaBegum ()
371 BARIGOG BANBHAG AS-06-007-012-005/13
(16 No.Khatikuchi) 		0406007000NRG23270420220043631 28/04/2022 Tabibur Rahman 0406007WL001194 Tabibur Rahman 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599383 TabiburRahman ()
372 BARIGOG BANBHAG AS-06-007-012-005/173
(16 No.Khatikuchi) 		0406007000NRG23270420220043633 28/04/2022 Rina Begum 0406007WL001194 Rina Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599526 RinaBegum ()
373 BARIGOG BANBHAG AS-06-007-012-005/19
(16 No.Khatikuchi) 		0406007000NRG23270420220043634 28/04/2022 Pandobara Bibi 0406007WL001194 Pandobara Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599531 PandobaraBibi ()
374 BARIGOG BANBHAG AS-06-007-012-005/19
(16 No.Khatikuchi) 		0406007000NRG23270420220043636 28/04/2022 Rumi Begum 0406007WL001194 Rumi Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599618 RumiBegum ()
375 BARIGOG BANBHAG AS-06-007-012-005/19
(16 No.Khatikuchi) 		0406007000NRG23270420220043635 28/04/2022 Runjun 0406007WL001194 Runjun 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599613 Runjun ()
376 BARIGOG BANBHAG AS-06-007-012-005/270
(16 No.Khatikuchi) 		0406007000NRG23270420220043637 28/04/2022 Asmina Begum 0406007WL001194 Asmina Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599515 AsminaBegum ()
377 BARIGOG BANBHAG AS-06-007-012-005/285
(16 No.Khatikuchi) 		0406007000NRG23270420220043639 28/04/2022 Sarjina Begum 0406007WL001194 Sarjina Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599608 SarjinaBegum ()
378 BARIGOG BANBHAG AS-06-007-012-005/297
(16 No.Khatikuchi) 		0406007000NRG23270420220043642 28/04/2022 Janmani Begum 0406007WL001194 Janmani Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599602 JanmaniBegum ()
379 BARIGOG BANBHAG AS-06-007-012-005/297
(16 No.Khatikuchi) 		0406007000NRG23270420220043640 28/04/2022 Manowara Begum 0406007WL001194 Manowara Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599604 ManowaraBegum ()
380 BARIGOG BANBHAG AS-06-007-012-005/297
(16 No.Khatikuchi) 		0406007000NRG23270420220043641 28/04/2022 Sonmani Begum 0406007WL001194 Sonmani Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599603 SonmaniBegum ()
381 BARIGOG BANBHAG AS-06-007-012-005/307
(16 No.Khatikuchi) 		0406007000NRG23270420220043644 28/04/2022 Babita Begum 0406007WL001194 Babita Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599617 BabitaBegum ()
382 BARIGOG BANBHAG AS-06-007-012-005/307
(16 No.Khatikuchi) 		0406007000NRG23270420220043643 28/04/2022 Rubul Ali 0406007WL001194 Rubul Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599344 RubulAli ()
383 BARIGOG BANBHAG AS-06-007-012-005/31
(16 No.Khatikuchi) 		0406007000NRG23270420220043645 28/04/2022 Jakir Ali 0406007WL001194 Jakir Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599394 JakirAli ()
384 BARIGOG BANBHAG AS-06-007-012-005/313
(16 No.Khatikuchi) 		0406007000NRG23270420220043647 28/04/2022 GAMIR ALI 0406007WL001194 GAMIR ALI 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599663 GAMIRALI ()
385 BARIGOG BANBHAG AS-06-007-012-005/313
(16 No.Khatikuchi) 		0406007000NRG23270420220043646 28/04/2022 JABEDA BEGUM 0406007WL001194 JABEDA BEGUM 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599664 JABEDABEGUM ()
386 BARIGOG BANBHAG AS-06-007-012-005/314
(16 No.Khatikuchi) 		0406007000NRG23270420220043648 28/04/2022 CHAN MAHAMMAD ALI 0406007WL001194 CHAN MAHAMMAD ALI 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599377 CHANMAHAMMADALI ()
387 BARIGOG BANBHAG AS-06-007-012-005/314
(16 No.Khatikuchi) 		0406007000NRG23270420220043649 28/04/2022 SAHAB ALI 0406007WL001194 SAHAB ALI 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599389 SAHABALI ()
388 BARIGOG BANBHAG AS-06-007-012-005/317
(16 No.Khatikuchi) 		0406007000NRG23270420220043650 28/04/2022 Habib Ali 0406007WL001194 Habib Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599653 HabibAli ()
389 BARIGOG BANBHAG AS-06-007-012-005/317
(16 No.Khatikuchi) 		0406007000NRG23270420220043651 28/04/2022 Sanbanu Bibi 0406007WL001194 Sanbanu Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599365 SanbanuBibi ()
390 BARIGOG BANBHAG AS-06-007-012-005/42
(16 No.Khatikuchi) 		0406007000NRG23270420220043653 28/04/2022 Jimi Sultana 0406007WL001194 Jimi Sultana 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599532 JimiSultana ()
391 BARIGOG BANBHAG AS-06-007-012-005/56
(16 No.Khatikuchi) 		0406007000NRG23270420220043655 28/04/2022 Jamuna Bibi 0406007WL001194 Jamuna Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599536 JamunaBibi ()
392 BARIGOG BANBHAG AS-06-007-012-005/56
(16 No.Khatikuchi) 		0406007000NRG23270420220043654 28/04/2022 Safed Ali 0406007WL001194 Safed Ali 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599520 SafedAli ()
393 BARIGOG BANBHAG AS-06-007-012-005/605
(16 No.Khatikuchi) 		0406007000NRG23270420220046996 28/04/2022 Rastum Ali 0406007WL001269 Rastum Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599382 RastumAli ()
394 BARIGOG BANBHAG AS-06-007-012-005/67
(16 No.Khatikuchi) 		0406007000NRG23270420220046997 28/04/2022 Anima Barman 0406007WL001269 Anima Barman 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599366 AnimaBarman ()
395 BARIGOG BANBHAG AS-06-007-012-005/7
(16 No.Khatikuchi) 		0406007000NRG23270420220043657 28/04/2022 Jesmin Sultana 0406007WL001194 Jesmin Sultana 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599599 JesminSultana ()
396 BARIGOG BANBHAG AS-06-007-012-005/7
(16 No.Khatikuchi) 		0406007000NRG23270420220043656 28/04/2022 Nijara Begum 0406007WL001194 Nijara Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599596 NijaraBegum ()
397 BARIGOG BANBHAG AS-06-007-012-005/70
(16 No.Khatikuchi) 		0406007000NRG23270420220043659 28/04/2022 Asma Begum 0406007WL001194 Asma Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599619 AsmaBegum ()
398 BARIGOG BANBHAG AS-06-007-012-005/70
(16 No.Khatikuchi) 		0406007000NRG23270420220043658 28/04/2022 Jamila Bibi 0406007WL001194 Jamila Bibi 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599567 JamilaBibi ()
399 BARIGOG BANBHAG AS-06-007-012-005/70
(16 No.Khatikuchi) 		0406007000NRG23270420220043660 28/04/2022 Salma Begum 0406007WL001194 Salma Begum 00354 PUNB0138600 229 229 Processed 13/05/2022 1156599645 SalmaBegum ()
400 BARIGOG BANBHAG AS-06-007-012-007/101
(16 No.Khatikuchi) 		0406007000NRG23280420220049408 28/04/2022 RENU BRAHMA 0406007WL001328 RENU BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599668 RENUBRAHMA ()
401 BARIGOG BANBHAG AS-06-007-012-007/103
(16 No.Khatikuchi) 		0406007000NRG23280420220049409 28/04/2022 MAHANTA BRAHMA 0406007WL001328 MAHANTA BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599390 MAHANTABRAHMA ()
402 BARIGOG BANBHAG AS-06-007-012-007/103
(16 No.Khatikuchi) 		0406007000NRG23280420220049410 28/04/2022 UTPALA BRAHMA 0406007WL001328 UTPALA BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599514 UTPALABRAHMA ()
403 BARIGOG BANBHAG AS-06-007-012-007/105
(16 No.Khatikuchi) 		0406007000NRG23280420220049411 28/04/2022 TANU BRAHMA 0406007WL001328 TANU BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599370 TANUBRAHMA ()
404 BARIGOG BANBHAG AS-06-007-012-007/11
(16 No.Khatikuchi) 		0406007000NRG23280420220049413 28/04/2022 Binod Brahma 0406007WL001328 Binod Brahma 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599397 BinodBrahma ()
405 BARIGOG BANBHAG AS-06-007-012-007/11
(16 No.Khatikuchi) 		0406007000NRG23280420220049414 28/04/2022 DIPIKA BRAHMA 0406007WL001328 DIPIKA BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599373 DIPIKABRAHMA ()
406 BARIGOG BANBHAG AS-06-007-012-007/128
(16 No.Khatikuchi) 		0406007000NRG23280420220049418 28/04/2022 Dipali Baro 0406007WL001328 Dipali Baro 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599516 DipaliBaro ()
407 BARIGOG BANBHAG AS-06-007-012-007/129
(16 No.Khatikuchi) 		0406007000NRG23280420220049420 28/04/2022 Gouri sankar Borah 0406007WL001328 Gouri sankar Borah 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599349 GourisankarBorah ()
408 BARIGOG BANBHAG AS-06-007-012-007/148
(16 No.Khatikuchi) 		0406007000NRG23280420220049422 28/04/2022 SONALI BARO 0406007WL001328 SONALI BARO 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599696 SONALIBARO ()
409 BARIGOG BANBHAG AS-06-007-012-007/77
(16 No.Khatikuchi) 		0406007000NRG23280420220049423 28/04/2022 MAHESH BRAHMA 0406007WL001328 MAHESH BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599346 MAHESHBRAHMA ()
410 BARIGOG BANBHAG AS-06-007-012-010/13
(16 No.Khatikuchi) 		0406007000NRG23280420220049428 28/04/2022 Mahendra Rajbongshi 0406007WL001328 Mahendra Rajbongshi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599348 MahendraRajbongshi ()
411 BARIGOG BANBHAG AS-06-007-012-010/188
(16 No.Khatikuchi) 		0406007000NRG23270420220046998 28/04/2022 Faraj Ali 0406007WL001269 Faraj Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599524 FarajAli ()
412 BARIGOG BANBHAG AS-06-007-012-010/225
(16 No.Khatikuchi) 		0406007000NRG23270420220047000 28/04/2022 Chajina Begum 0406007WL001269 Chajina Begum 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599616 ChajinaBegum ()
413 BARIGOG BANBHAG AS-06-007-012-010/225
(16 No.Khatikuchi) 		0406007000NRG23270420220046999 28/04/2022 Kader Ali 0406007WL001269 Kader Ali 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599519 KaderAli ()
414 BARIGOG BANBHAG AS-06-007-012-010/388
(16 No.Khatikuchi) 		0406007000NRG23280420220049430 28/04/2022 Anju Das 0406007WL001328 Anju Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599395 AnjuDas ()
415 BARIGOG BANBHAG AS-06-007-012-010/401
(16 No.Khatikuchi) 		0406007000NRG23280420220049432 28/04/2022 KABITA BORAH 0406007WL001328 KABITA BORAH 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599669 KABITABORAH ()
416 BARIGOG BANBHAG AS-06-007-012-010/401
(16 No.Khatikuchi) 		0406007000NRG23280420220049431 28/04/2022 PRAHLAD BORAH 0406007WL001328 PRAHLAD BORAH 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599380 PRAHLADBORAH ()
417 BARIGOG BANBHAG AS-06-007-012-010/456
(16 No.Khatikuchi) 		0406007000NRG23280420220049435 28/04/2022 CHARAN BRAHMA 0406007WL001328 CHARAN BRAHMA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599698 CHARANBRAHMA ()
418 BARIGOG BANBHAG AS-06-007-012-010/459
(16 No.Khatikuchi) 		0406007000NRG23280420220049436 28/04/2022 PADUMI HALOI 0406007WL001328 PADUMI HALOI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599368 PADUMIHALOI ()
419 BARIGOG BANBHAG AS-06-007-012-010/459
(16 No.Khatikuchi) 		0406007000NRG23280420220049437 28/04/2022 SANESWARI HALOI 0406007WL001328 SANESWARI HALOI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599393 SANESWARIHALOI ()
420 BARIGOG BANBHAG AS-06-007-012-010/472
(16 No.Khatikuchi) 		0406007000NRG23280420220049438 28/04/2022 ARUP RAJBONGSHI 0406007WL001328 ARUP RAJBONGSHI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599374 ARUPRAJBONGSHI ()
421 BARIGOG BANBHAG AS-06-007-012-010/472
(16 No.Khatikuchi) 		0406007000NRG23280420220049439 28/04/2022 BHARAT RAJBONGSHI 0406007WL001328 BHARAT RAJBONGSHI 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599710 BHARATRAJBONGSHI ()
422 BARIGOG BANBHAG AS-06-007-012-010/68
(16 No.Khatikuchi) 		0406007000NRG23270420220047001 28/04/2022 Bipul Das 0406007WL001269 Bipul Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599523 BipulDas ()
423 BARIGOG BANBHAG AS-06-007-012-010/84
(16 No.Khatikuchi) 		0406007000NRG23280420220049440 28/04/2022 Purna Barah 0406007WL001328 Purna Barah 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156599392 PurnaBarah ()
SubTotal 140377 140377
424 BARIGOG BANBHAG AS-06-007-003-003/615
(18 No Balitara) 		0406007000NRG23280420220049600 28/04/2022 Jumita Barman 0406007WL001331 Jumita Barman 00415 SBIN0000221 1374 1374 Processed 13/05/2022 1156599656 MRS JUMITA BARMAN ()
425 BARIGOG BANBHAG AS-06-007-012-001/95
(16 No.Khatikuchi) 		0406007000NRG23280420220049401 28/04/2022 BUBUL KALITA 0406007WL001328 BUBUL KALITA 00415 SBIN0000221 1374 1374 Processed 13/05/2022 1156599713 MR BUBUL KALITA ()
SubTotal 2748 2748
426 BARIGOG BANBHAG AS-06-007-003-005/134
(18 No Balitara) 		0406007000NRG23280420220049605 28/04/2022 MIRAJUL HAQUE 0406007WL001331 MIRAJUL HAQUE 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599554 MR MIRAJUL HAQUE ()
427 BARIGOG BANBHAG AS-06-007-003-005/296
(18 No Balitara) 		0406007000NRG23280420220049453 28/04/2022 Sangita Das 0406007WL001329 Sangita Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599648 MISS SANGITA DAS ()
428 BARIGOG BANBHAG AS-06-007-003-006/49
(18 No Balitara) 		0406007000NRG23270420220046948 28/04/2022 Lankeswar Kalita 0406007WL001268 Lankeswar Kalita 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599528 MR LANKESWAR KALITA ()
429 BARIGOG BANBHAG AS-06-007-011-010/2772
(14 No. Pub Banbhag) 		0406007000NRG23280420220051917 28/04/2022 Lalit Das 0406007WL001383 Lalit Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599538 MR LALIT DAS ()
430 BARIGOG BANBHAG AS-06-007-012-010/453
(16 No.Khatikuchi) 		0406007000NRG23280420220049434 28/04/2022 Beli Rajbongshi 0406007WL001328 Beli Rajbongshi 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599655 MRS BELI RAJBONGSHI ()
431 BARIGOG BANBHAG AS-06-007-012-010/453
(16 No.Khatikuchi) 		0406007000NRG23280420220049433 28/04/2022 Kushal Rajbongshi 0406007WL001328 Kushal Rajbongshi 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156599654 MR KUSHAL RAJBANGSHI ()
SubTotal 8244 8244
432 BARIGOG BANBHAG AS-06-007-012-010/388
(16 No.Khatikuchi) 		0406007000NRG23280420220049429 28/04/2022 Shiva Nath Das 0406007WL001328 Shiva Nath Das 00415 SBIN0005606 1374 1374 Processed 13/05/2022 1156599540 MR SHIVA NATH DAS ()
SubTotal 1374 1374
433 BARIGOG BANBHAG AS-06-007-001-001/74
(17 No. Allia) 		0406007000NRG23270420220046953 28/04/2022 Bhubneswar Baro 0406007WL001269 Bhubneswar Baro 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599646 MR BHUBANESWAR BARO ()
434 BARIGOG BANBHAG AS-06-007-003-003/102
(18 No Balitara) 		0406007000NRG23270420220046055 28/04/2022 Mrs BINA HALOI 0406007WL001248 Mrs BINA HALOI 00415 SBIN0011527 1374 1374 Rejected 13/05/2022 1156599558 No Such Account
435 BARIGOG BANBHAG AS-06-007-003-003/117
(18 No Balitara) 		0406007000NRG23280420220049555 28/04/2022 Juri Kalita 0406007WL001331 Juri Kalita 00415 SBIN0011527 1374 1374 Rejected 13/05/2022 1156599529 No Such Account
436 BARIGOG BANBHAG AS-06-007-003-003/14
(18 No Balitara) 		0406007000NRG23270420220046058 28/04/2022 Nayan Haloi 0406007WL001248 Nayan Haloi 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599530 MR NAYAN MANI HALOI ()
437 BARIGOG BANBHAG AS-06-007-003-003/527
(18 No Balitara) 		0406007000NRG23280420220049585 28/04/2022 Biju Mazumdar 0406007WL001331 Biju Mazumdar 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599547 BIRAJ MAJUMDAR ()
438 BARIGOG BANBHAG AS-06-007-003-003/542
(18 No Balitara) 		0406007000NRG23270420220046097 28/04/2022 Mr SWADESH DEY 0406007WL001248 Mr SWADESH DEY 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599560 MR SWADESH DEY ()
439 BARIGOG BANBHAG AS-06-007-003-003/600
(18 No Balitara) 		0406007000NRG23280420220049597 28/04/2022 Pradip Kalita 0406007WL001331 Pradip Kalita 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599609 MR PRADEEP KALITA ()
440 BARIGOG BANBHAG AS-06-007-003-004/3
(18 No Balitara) 		0406007000NRG23280420220050026 28/04/2022 Biju Swargiyari 0406007WL001340 Biju Swargiyari 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599658 MR BIJU SWARGIARY ()
441 BARIGOG BANBHAG AS-06-007-003-004/352
(18 No Balitara) 		0406007000NRG23280420220050032 28/04/2022 Sunil Baro 0406007WL001340 Sunil Baro 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599665 MR SUNIL BORO ()
442 BARIGOG BANBHAG AS-06-007-003-004/394
(18 No Balitara) 		0406007000NRG23280420220050037 28/04/2022 Sukleshwar Swargiary 0406007WL001340 Sukleshwar Swargiary 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599666 MR SUKLESHWAR SWARGIARY ()
443 BARIGOG BANBHAG AS-06-007-003-005/308
(18 No Balitara) 		0406007000NRG23280420220049861 28/04/2022 KALACHAND BAISHYA 0406007WL001337 KALACHAND BAISHYA 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599517 MR KALACHAND BAISHYA ()
444 BARIGOG BANBHAG AS-06-007-003-005/441
(18 No Balitara) 		0406007000NRG23280420220049461 28/04/2022 Dhananjay Paul 0406007WL001329 Dhananjay Paul 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599649 MR DHANANJOY PAUL ()
445 BARIGOG BANBHAG AS-06-007-003-005/447
(18 No Balitara) 		0406007000NRG23280420220049607 28/04/2022 Hashina Begum 0406007WL001331 Hashina Begum 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599659 MRS HASHINA BEGUM ()
446 BARIGOG BANBHAG AS-06-007-003-005/56
(18 No Balitara) 		0406007000NRG23280420220051590 28/04/2022 Priyanka Paul 0406007WL001377 Priyanka Paul 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599650 MISS PRIYANKA PAUL ()
447 BARIGOG BANBHAG AS-06-007-003-006/37
(18 No Balitara) 		0406007000NRG23270420220046946 28/04/2022 Mr BASHISTHA BARMAN 0406007WL001268 Mr BASHISTHA BARMAN 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599559 MR BASHISTHA BARMAN ()
448 BARIGOG BANBHAG AS-06-007-003-007/292
(18 No Balitara) 		0406007000NRG23280420220049470 28/04/2022 Rubul Rajbongshi 0406007WL001329 Rubul Rajbongshi 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599534 MR RUBUL RAJBONGSHI ()
449 BARIGOG BANBHAG AS-06-007-012-002/234
(16 No.Khatikuchi) 		0406007000NRG23270420220046971 28/04/2022 JONAMAI BEGUM 0406007WL001269 JONAMAI BEGUM 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599662 MRS JONAMAI BEGUM ()
450 BARIGOG BANBHAG AS-06-007-012-002/58
(16 No.Khatikuchi) 		0406007000NRG23270420220046975 28/04/2022 Sariful Ali 0406007WL001269 Sariful Ali 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599557 MR CHARIFUL HUSSAIN ()
451 BARIGOG BANBHAG AS-06-007-012-003/123
(16 No.Khatikuchi) 		0406007000NRG23270420220046978 28/04/2022 Ranjan Deka 0406007WL001269 Ranjan Deka 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599533 MR RANJAN DEKA ()
452 BARIGOG BANBHAG AS-06-007-012-004/255
(16 No.Khatikuchi) 		0406007000NRG23270420220046984 28/04/2022 Chajul Ali 0406007WL001269 Chajul Ali 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599564 MR CHAJUL ALI ()
453 BARIGOG BANBHAG AS-06-007-012-004/257
(16 No.Khatikuchi) 		0406007000NRG23270420220046986 28/04/2022 Gajiur Ali 0406007WL001269 Gajiur Ali 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599565 MR GAJIUR ALI ()
454 BARIGOG BANBHAG AS-06-007-012-005/218
(16 No.Khatikuchi) 		0406007000NRG23270420220046993 28/04/2022 Puspa Karmakar 0406007WL001269 Puspa Karmakar 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599651 MRS PUSHPA KARMAKAR ()
455 BARIGOG BANBHAG AS-06-007-012-005/218
(16 No.Khatikuchi) 		0406007000NRG23270420220046994 28/04/2022 Subham Karmakar 0406007WL001269 Subham Karmakar 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599652 MR SUBHAM KARMAKAR ()
456 BARIGOG BANBHAG AS-06-007-012-005/270
(16 No.Khatikuchi) 		0406007000NRG23270420220043638 28/04/2022 Jabeda Begum 0406007WL001194 Jabeda Begum 00415 SBIN0011527 229 229 Processed 13/05/2022 1156599600 MRS JABEDA BEGUM ()
457 BARIGOG BANBHAG AS-06-007-012-005/29
(16 No.Khatikuchi) 		0406007000NRG23270420220046995 28/04/2022 NAMITA DAS 0406007WL001269 NAMITA DAS 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599714 MRS NAMITA DAS ()
458 BARIGOG BANBHAG AS-06-007-012-007/105
(16 No.Khatikuchi) 		0406007000NRG23280420220049412 28/04/2022 JUNU BRAHMA 0406007WL001328 JUNU BRAHMA 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599715 MRS JUNU BRAHMA ()
459 BARIGOG BANBHAG AS-06-007-012-007/128
(16 No.Khatikuchi) 		0406007000NRG23280420220049419 28/04/2022 Harekrishna Brahma 0406007WL001328 Harekrishna Brahma 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599550 MR HAREKRISHNA BRAHMA ()
460 BARIGOG BANBHAG AS-06-007-012-007/128
(16 No.Khatikuchi) 		0406007000NRG23280420220049417 28/04/2022 Nitya Nanda Brahma 0406007WL001328 Nitya Nanda Brahma 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156599551 MR NITYANANDA BRAHMA ()
SubTotal 37327 37327
461 BARIGOG BANBHAG AS-06-007-003-003/594
(18 No Balitara) 		0406007000NRG23270420220046927 28/04/2022 Heduij Terang 0406007WL001268 Heduij Terang 00415 SBIN0011616 1374 1374 Processed 13/05/2022 1156599561 MISS HEADWISH TERANG ()
SubTotal 1374 1374
462 BARIGOG BANBHAG AS-06-007-003-004/3
(18 No Balitara) 		0406007000NRG23280420220050027 28/04/2022 Jonali Swargiyari 0406007WL001340 Jonali Swargiyari 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599541 JonaliSwargiyari ()
463 BARIGOG BANBHAG AS-06-007-003-004/392
(18 No Balitara) 		0406007000NRG23280420220050035 28/04/2022 Naresh Ramchiary 0406007WL001340 Naresh Ramchiary 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599667 NareshRamchiary ()
464 BARIGOG BANBHAG AS-06-007-003-004/420
(18 No Balitara) 		0406007000NRG23280420220049604 28/04/2022 Upama Kalita 0406007WL001331 Upama Kalita 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599657 UpamaKalita ()
465 BARIGOG BANBHAG AS-06-007-003-004/420
(18 No Balitara) 		0406007000NRG23280420220049603 28/04/2022 Utpal Kalita 0406007WL001331 Utpal Kalita 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599525 UtpalKalita ()
466 BARIGOG BANBHAG AS-06-007-003-005/296
(18 No Balitara) 		0406007000NRG23280420220049451 28/04/2022 Bhanuranjan Paul 0406007WL001329 Bhanuranjan Paul 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599548 BhanuranjanPaul ()
467 BARIGOG BANBHAG AS-06-007-003-005/448
(18 No Balitara) 		0406007000NRG23280420220051584 28/04/2022 Payal Baishya 0406007WL001377 Payal Baishya 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599542 PayalBaishya ()
468 BARIGOG BANBHAG AS-06-007-003-007/239
(18 No Balitara) 		0406007000NRG23280420220049888 28/04/2022 Nabajyoti Rajbongshi 0406007WL001337 Nabajyoti Rajbongshi 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156599543 NabajyotiRajbongshi ()
SubTotal 9618 9618
469 BARIGOG BANBHAG AS-06-007-003-005/487
(18 No Balitara) 		0406007000NRG23280420220049881 28/04/2022 Sushanta Paul 0406007WL001337 Sushanta Paul 00468 UBIN0919161 1374 1374 Processed 13/05/2022 1156599544 SushantaPaul ()
SubTotal 1374 1374
470 BARIGOG BANBHAG AS-06-007-003-005/445
(18 No Balitara) 		0406007000NRG23280420220049463 28/04/2022 MANORANJAN PAUL 0406007WL001329 MANORANJAN PAUL 00662 BDBL0001354 1374 1374 Processed 13/05/2022 1156599580 MANORANJANPAUL ()
471 BARIGOG BANBHAG AS-06-007-012-007/129
(16 No.Khatikuchi) 		0406007000NRG23280420220049421 28/04/2022 Sabita Borah 0406007WL001328 Sabita Borah 00662 BDBL0001354 1374 1374 Processed 13/05/2022 1156599581 SabitaBorah ()
SubTotal 2748 2748
472 BARIGOG BANBHAG AS-06-007-003-003/112
(18 No Balitara) 		0406007000NRG23270420220046056 28/04/2022 Janardan Kalita 0406007WL001248 Janardan Kalita 00694 NESF0000109 1374 1374 Processed 13/05/2022 1156599341 JanardanKalita ()
SubTotal 1374 1374
Total 597003 597003

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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_280422FTO_15513 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1374
2 BARIGOG BANBHAG AS0406007_280422FTO_15513 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 4122
3 BARIGOG BANBHAG AS0406007_280422FTO_15513 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 6870
4 BARIGOG BANBHAG AS0406007_280422FTO_15513 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 2748
5 BARIGOG BANBHAG AS0406007_280422FTO_15513 Bank of Baroda BARB0NALBAR Nalbari 1374
6 BARIGOG BANBHAG AS0406007_280422FTO_15513 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
7 BARIGOG BANBHAG AS0406007_280422FTO_15513 Central Bank Of India CBIN0282459 GHOGRAPAR 8473
8 BARIGOG BANBHAG AS0406007_280422FTO_15513 Central Bank Of India CBIN0282507 DHAMDHAMA 4122
9 BARIGOG BANBHAG AS0406007_280422FTO_15513 HDFC Bank HDFC0002039 NALBARI BRANCH 1374
10 BARIGOG BANBHAG AS0406007_280422FTO_15513 IDBI Bank IBKL0001226 Nalbari 1374
11 BARIGOG BANBHAG AS0406007_280422FTO_15513 Indian Bank IDIB000B575 Balitara 355866
12 BARIGOG BANBHAG AS0406007_280422FTO_15513 Punjab National Bank PUNB0138600 BARAJOL 140377
13 BARIGOG BANBHAG AS0406007_280422FTO_15513 State Bank of India SBIN0000221 NEW GUWAHATI 2748
14 BARIGOG BANBHAG AS0406007_280422FTO_15513 State Bank of India SBIN0001103 NALBARI 8244
15 BARIGOG BANBHAG AS0406007_280422FTO_15513 State Bank of India SBIN0005606 SILPUKHURI EVENING BRANCH 1374
16 BARIGOG BANBHAG AS0406007_280422FTO_15513 State Bank of India SBIN0011527 NALBARI BAZAR 37327
17 BARIGOG BANBHAG AS0406007_280422FTO_15513 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
18 BARIGOG BANBHAG AS0406007_280422FTO_15513 Union Bank of India UBIN0535001 NALBARI 9618
19 BARIGOG BANBHAG AS0406007_280422FTO_15513 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374
20 BARIGOG BANBHAG AS0406007_280422FTO_15513 Bandhan Bank Limited BDBL0001354 NALBARI 2748
21 BARIGOG BANBHAG AS0406007_280422FTO_15513 North East Small Finance Bank Limited NESF0000109 JALAH 1374

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