Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_300323APB_FTO_201649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARIGOG BANBHAG AS-06-007-001-001/241
(17 No. Allia) 		0406007000NRG23300320230401268 30/03/2023 PRANITA RAJBONGSH 0406007WL034639 PRANITA RAJBONGSH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877815292 PRANITA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
2 BARIGOG BANBHAG AS-06-007-001-001/85
(17 No. Allia) 		0406007000NRG23300320230400842 30/03/2023 HARICHARAN DAS 0406007WL034615 HARICHARAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877815310 MR HARICHARAN DAS STATE BANK OF INDIA(508548)
3 BARIGOG BANBHAG AS-06-007-001-008/193
(17 No. Allia) 		0406007000NRG23300320230400742 30/03/2023 SARU RAJBONGSHI 0406007WL034608 SARU RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877815314 SARU RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
4 BARIGOG BANBHAG AS-06-007-001-008/403
(17 No. Allia) 		0406007000NRG23300320230400743 30/03/2023 ATUL RAJBONGSHI 0406007WL034608 ATUL RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877815301 ATUL RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARIGOG BANBHAG AS-06-007-004-002/238
(19 No Chataibari) 		0406007000NRG23300320230400399 30/03/2023 SWAPAN BAISHYA 0406007WL034583 SWAPAN BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877815282 MR SWAPAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
6 BARIGOG BANBHAG AS-06-007-004-002/271
(19 No Chataibari) 		0406007000NRG23300320230400314 30/03/2023 Kalpana Baro 0406007WL034573 Kalpana Baro 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815286 KALPANA BARO ASSAM GRAMIN VIKASH BANK(607064)
7 BARIGOG BANBHAG AS-06-007-004-003/182
(19 No Chataibari) 		0406007000NRG23300320230401153 30/03/2023 Nandalal Rudra Sarma 0406007WL034634 Nandalal Rudra Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815289 NANDALAL RUDRA SARMA ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-004-003/244
(19 No Chataibari) 		0406007000NRG23300320230401156 30/03/2023 Runuma Begum 0406007WL034634 Runuma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815280 RUNUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BARIGOG BANBHAG AS-06-007-004-003/341
(19 No Chataibari) 		0406007000NRG23300320230401248 30/03/2023 Anjana Barman 0406007WL034637 Anjana Barman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815281 ANJANA BARMAN UNION BANK OF INDIA(508500)
10 BARIGOG BANBHAG AS-06-007-004-007/125
(19 No Chataibari) 		0406007000NRG23300320230397387 30/03/2023 Nilima Hussain 0406007WL034381 Nilima Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877815287 MISS NILIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-004-008/438
(19 No Chataibari) 		0406007000NRG23300320230400975 30/03/2023 GAKUL BAISHYA 0406007WL034628 GAKUL BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877815283 GOKUL BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
12 BARIGOG BANBHAG AS-06-007-004-008/557-A
(19 No Chataibari) 		0406007000NRG23300320230400977 30/03/2023 Mallika Baro 0406007WL034628 Mallika Baro 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877815288 MALLIKA BARO ASSAM GRAMIN VIKASH BANK(607064)
13 BARIGOG BANBHAG AS-06-007-004-008/650
(19 No Chataibari) 		0406007000NRG23300320230400979 30/03/2023 Parbati Brahma Baro 0406007WL034628 Parbati Brahma Baro 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877815284 PARBATI BRAHMA BARO ASSAM GRAMIN VIKASH BANK(607064)
14 BARIGOG BANBHAG AS-06-007-004-008/762
(19 No Chataibari) 		0406007000NRG23300320230400984 30/03/2023 Champa Baro 0406007WL034628 Champa Baro 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877815285 CHAMPA BARO ASSAM GRAMIN VIKASH BANK(607064)
15 BARIGOG BANBHAG AS-06-007-006-003/107
(12 No Datara) 		0406007000NRG23300320230398103 30/03/2023 GITA DEKA 0406007WL034432 GITA DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815297 GITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 BARIGOG BANBHAG AS-06-007-006-003/67
(12 No Datara) 		0406007000NRG23300320230395765 30/03/2023 HEMANTA DEKA 0406007WL034234 HEMANTA DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815295 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARIGOG BANBHAG AS-06-007-006-004/35
(12 No Datara) 		0406007000NRG23300320230397814 30/03/2023 PAKHILA KALITA 0406007WL034412 PAKHILA KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815313 PAKHILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 BARIGOG BANBHAG AS-06-007-006-004/86
(12 No Datara) 		0406007000NRG23300320230398093 30/03/2023 AYESHA KHATUN 0406007WL034430 AYESHA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815312 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BARIGOG BANBHAG AS-06-007-006-007/143
(12 No Datara) 		0406007000NRG23300320230395632 30/03/2023 TARIKAN BEGUM 0406007WL034223 TARIKAN BEGUM 00029 PUNB0RRBAGB 1832 1832 Rejected 26/05/2023 1877815299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BARIGOG BANBHAG AS-06-007-006-007/20
(12 No Datara) 		0406007000NRG23300320230395628 30/03/2023 Barnali Kalita 0406007WL034221 Barnali Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815316 BARNALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARIGOG BANBHAG AS-06-007-006-007/248
(12 No Datara) 		0406007000NRG23300320230397757 30/03/2023 ANIMA KALITA 0406007WL034407 ANIMA KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815293 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 BARIGOG BANBHAG AS-06-007-006-010/1
(12 No Datara) 		0406007000NRG23300320230397286 30/03/2023 SAMSER ALI 0406007WL034367 SAMSER ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815320 SAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
23 BARIGOG BANBHAG AS-06-007-006-010/150
(12 No Datara) 		0406007000NRG23300320230395603 30/03/2023 MD CHIRAJ ALI 0406007WL034214 MD CHIRAJ ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815306 MD CHIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BARIGOG BANBHAG AS-06-007-006-010/166
(12 No Datara) 		0406007000NRG23300320230397301 30/03/2023 CHAINUL HAQUE 0406007WL034369 CHAINUL HAQUE 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815294 CHAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
25 BARIGOG BANBHAG AS-06-007-006-010/226
(12 No Datara) 		0406007000NRG23300320230397711 30/03/2023 MD FARID ALI 0406007WL034402 MD FARID ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815303 MD FARID ALI ASSAM GRAMIN VIKASH BANK(607064)
26 BARIGOG BANBHAG AS-06-007-006-010/282
(12 No Datara) 		0406007000NRG23300320230397567 30/03/2023 PRASANNA DAS 0406007WL034393 PRASANNA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815305 PRASANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BARIGOG BANBHAG AS-06-007-006-010/445
(12 No Datara) 		0406007000NRG23300320230395319 30/03/2023 ARATI DAS 0406007WL034190 ARATI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815308 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BARIGOG BANBHAG AS-06-007-006-010/449
(12 No Datara) 		0406007000NRG23300320230397461 30/03/2023 SANGITA BAISHYA 0406007WL034388 SANGITA BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815317 SANGITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
29 BARIGOG BANBHAG AS-06-007-006-010/66
(12 No Datara) 		0406007000NRG23300320230397229 30/03/2023 RABIYA BEGUM 0406007WL034360 RABIYA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815318 RABIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BARIGOG BANBHAG AS-06-007-006-010/81
(12 No Datara) 		0406007000NRG23300320230395625 30/03/2023 MD DILNUR ALI 0406007WL034220 MD DILNUR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877815304 MD DILNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BARIGOG BANBHAG AS-06-007-006-010/90
(12 No Datara) 		0406007000NRG23300320230397716 30/03/2023 LUHIT BAISHYA 0406007WL034402 LUHIT BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877815307 LUHIT BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
32 BARIGOG BANBHAG AS-06-007-011-010/1050
(14 No. Pub Banbhag) 		0406007000NRG23300320230397640 30/03/2023 Jehirul Islam 0406007WL034400 Jehirul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815302 JEHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARIGOG BANBHAG AS-06-007-011-011/698
(14 No. Pub Banbhag) 		0406007000NRG23300320230401744 30/03/2023 GUNU DAS 0406007WL034656 GUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815311 GUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BARIGOG BANBHAG AS-06-007-011-011/748
(14 No. Pub Banbhag) 		0406007000NRG23300320230401745 30/03/2023 THUNU DAS 0406007WL034656 THUNU DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877815296 THUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
35 BARIGOG BANBHAG AS-06-007-012-001/56
(16 No.Khatikuchi) 		0406007000NRG23300320230395144 30/03/2023 Hitesh Kalita 0406007WL034165 Hitesh Kalita 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877815290 HITESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARIGOG BANBHAG AS-06-007-012-001/94
(16 No.Khatikuchi) 		0406007000NRG23300320230395439 30/03/2023 HARI DHAN KALITA 0406007WL034195 HARI DHAN KALITA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877815291 HARIDHAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARIGOG BANBHAG AS-06-007-012-010/237
(16 No.Khatikuchi) 		0406007000NRG23290320230392763 30/03/2023 SARASWATI BORA 0406007WL033955 SARASWATI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877815300 SARASWATI BORA ASSAM GRAMIN VIKASH BANK(607064)
38 BARIGOG BANBHAG AS-06-007-012-010/26
(16 No.Khatikuchi) 		0406007000NRG23300320230395582 30/03/2023 Amullya Haloi 0406007WL034210 Amullya Haloi 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877815309 AMULYA HALOI ASSAM GRAMIN VIKASH BANK(607064)
39 BARIGOG BANBHAG AS-06-007-012-010/26
(16 No.Khatikuchi) 		0406007000NRG23300320230395585 30/03/2023 KARABI DAS HALOI 0406007WL034210 KARABI DAS HALOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877815298 KARABI DAS HALOI ASSAM GRAMIN VIKASH BANK(607064)
40 BARIGOG BANBHAG AS-06-007-012-010/37
(16 No.Khatikuchi) 		0406007000NRG23300320230395620 30/03/2023 RENU RAJBONGSHI 0406007WL034217 RENU RAJBONGSHI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877815315 RENU RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63662 63662
41 BARIGOG BANBHAG AS-06-007-004-002/252
(19 No Chataibari) 		0406007000NRG23300320230400401 30/03/2023 Samsul Ali 0406007WL034583 Samsul Ali 00045 BARB0NALBAR 1374 1374 Processed 26/05/2023 1877815273 Samsul Ali BANK OF BARODA(606985)
42 BARIGOG BANBHAG AS-06-007-004-002/455
(19 No Chataibari) 		0406007000NRG23300320230400405 30/03/2023 Anjali Baro 0406007WL034583 Anjali Baro 00045 BARB0NALBAR 1603 1603 Processed 26/05/2023 1877815274 Anjali Baro BANK OF BARODA(606985)
43 BARIGOG BANBHAG AS-06-007-004-007/322
(19 No Chataibari) 		0406007000NRG23300320230397451 30/03/2023 Ujufa Begum 0406007WL034387 Ujufa Begum 00045 BARB0NALBAR 1603 1603 Processed 26/05/2023 1877815272 Ujufa Begum BANK OF BARODA(606985)
44 BARIGOG BANBHAG AS-06-007-012-010/26
(16 No.Khatikuchi) 		0406007000NRG23300320230395584 30/03/2023 PRANAB HALOI 0406007WL034210 PRANAB HALOI 00045 BARB0NALBAR 687 687 Processed 26/05/2023 1877815276 Pranab Haloi AIRTEL PAYMENTS BANK LIMITED(990288)
45 BARIGOG BANBHAG AS-06-007-012-010/756
(16 No.Khatikuchi) 		0406007000NRG23300320230395587 30/03/2023 LOCHAN HALOI 0406007WL034210 LOCHAN HALOI 00045 BARB0NALBAR 687 687 Processed 26/05/2023 1877815275 Lochan Haloi BANK OF BARODA(606985)
46 BARIGOG BANBHAG AS-06-007-012-010/87
(16 No.Khatikuchi) 		0406007000NRG23300320230395762 30/03/2023 PAPARI DAS 0406007WL034232 PAPARI DAS 00045 BARB0NALBAR 687 687 Processed 26/05/2023 1877815277 Papari Das BANK OF BARODA(606985)
SubTotal 6641 6641
47 BARIGOG BANBHAG AS-06-007-012-010/454
(16 No.Khatikuchi) 		0406007000NRG23290320230392741 30/03/2023 APURBA DAS 0406007WL033952 APURBA DAS 00078 CNRB0003370 1374 1374 Processed 26/05/2023 1877815319 APURBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
48 BARIGOG BANBHAG AS-06-007-006-004/85
(12 No Datara) 		0406007000NRG23300320230398089 30/03/2023 Mr ARABINDA KALITA 0406007WL034430 Mr ARABINDA KALITA 00089 CBIN0281729 2061 2061 Processed 26/05/2023 1877815244 Mr. ARABINDA KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
49 BARIGOG BANBHAG AS-06-007-006-003/107
(12 No Datara) 		0406007000NRG23300320230398102 30/03/2023 Tarun Deka 0406007WL034432 Tarun Deka 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815417 TARUN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARIGOG BANBHAG AS-06-007-006-003/142
(12 No Datara) 		0406007000NRG23300320230398116 30/03/2023 Arabinda Deka 0406007WL034434 Arabinda Deka 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815215 ARABINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARIGOG BANBHAG AS-06-007-006-003/314
(12 No Datara) 		0406007000NRG23300320230398107 30/03/2023 Samsul Haque 0406007WL034432 Samsul Haque 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815415 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARIGOG BANBHAG AS-06-007-006-003/6
(12 No Datara) 		0406007000NRG23300320230398112 30/03/2023 Rahina Bibi 0406007WL034432 Rahina Bibi 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815220 Mrs. RAHILA BIBI CENTRAL BANK OF INDIA(607115)
53 BARIGOG BANBHAG AS-06-007-006-004/111
(12 No Datara) 		0406007000NRG23300320230398228 30/03/2023 Bakkar Ali 0406007WL034439 Bakkar Ali 00089 CBIN0282459 1374 1374 Processed 26/05/2023 1877815424 BAKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARIGOG BANBHAG AS-06-007-006-004/143
(12 No Datara) 		0406007000NRG23300320230397774 30/03/2023 Mrs GULENUR BEGUM 0406007WL034409 Mrs GULENUR BEGUM 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815219 GULENUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARIGOG BANBHAG AS-06-007-006-004/343
(12 No Datara) 		0406007000NRG23300320230398057 30/03/2023 Miss MINJU BEGUM 0406007WL034427 Miss MINJU BEGUM 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815211 Mrs. MINJU BEGUM CENTRAL BANK OF INDIA(607115)
56 BARIGOG BANBHAG AS-06-007-006-004/73
(12 No Datara) 		0406007000NRG23300320230397923 30/03/2023 Gafur Ali 0406007WL034419 Gafur Ali 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815423 Mr. GAFUR ALI CENTRAL BANK OF INDIA(607115)
57 BARIGOG BANBHAG AS-06-007-006-004/85
(12 No Datara) 		0406007000NRG23300320230398091 30/03/2023 Mr Apurba Kalita 0406007WL034430 Mr Apurba Kalita 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815241 Mr. Apurba Kalita CENTRAL BANK OF INDIA(607115)
58 BARIGOG BANBHAG AS-06-007-006-006/1
(12 No Datara) 		0406007000NRG23300320230398229 30/03/2023 Mr KHARGESWAR DAS 0406007WL034439 Mr KHARGESWAR DAS 00089 CBIN0282459 687 687 Processed 26/05/2023 1877815234 Mr. KHARGESWAR DAS CENTRAL BANK OF INDIA(607115)
59 BARIGOG BANBHAG AS-06-007-006-006/6155
(12 No Datara) 		0406007000NRG23300320230401434 30/03/2023 Abani Bezbaruah 0406007WL034642 Abani Bezbaruah 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815201 ABANI BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARIGOG BANBHAG AS-06-007-006-007/131
(12 No Datara) 		0406007000NRG23300320230395767 30/03/2023 Bhupen Kalita 0406007WL034234 Bhupen Kalita 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815208 BHUPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARIGOG BANBHAG AS-06-007-006-007/178
(12 No Datara) 		0406007000NRG23300320230401438 30/03/2023 MrMrinal Kalita 0406007WL034642 MrMrinal Kalita 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815238 Mr. Mrinal Kalita CENTRAL BANK OF INDIA(607115)
62 BARIGOG BANBHAG AS-06-007-006-007/216
(12 No Datara) 		0406007000NRG23300320230395700 30/03/2023 Mrs Jayashree Kalita 0406007WL034227 Mrs Jayashree Kalita 00089 CBIN0282459 1145 1145 Processed 26/05/2023 1877815242 Mrs. Jayashree Kalita CENTRAL BANK OF INDIA(607115)
63 BARIGOG BANBHAG AS-06-007-006-008/138
(12 No Datara) 		0406007000NRG23300320230398258 30/03/2023 RAMEN DAS 0406007WL034443 RAMEN DAS 00089 CBIN0282459 1374 1374 Processed 26/05/2023 1877815202 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARIGOG BANBHAG AS-06-007-006-009/66
(12 No Datara) 		0406007000NRG23300320230395768 30/03/2023 Dilowar Hussain 0406007WL034234 Dilowar Hussain 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815416 DILOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARIGOG BANBHAG AS-06-007-006-010/110
(12 No Datara) 		0406007000NRG23300320230395604 30/03/2023 Mr TAPAN DAS 0406007WL034215 Mr TAPAN DAS 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815235 Mr. TAPAN DAS CENTRAL BANK OF INDIA(607115)
66 BARIGOG BANBHAG AS-06-007-006-010/133
(12 No Datara) 		0406007000NRG23300320230395577 30/03/2023 Mr Jainal Ali 0406007WL034209 Mr Jainal Ali 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815240 Mr. Jainal Ali CENTRAL BANK OF INDIA(607115)
67 BARIGOG BANBHAG AS-06-007-006-010/163
(12 No Datara) 		0406007000NRG23300320230397608 30/03/2023 Ranjit Baishya 0406007WL034397 Ranjit Baishya 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815231 RANJIT BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARIGOG BANBHAG AS-06-007-006-010/208
(12 No Datara) 		0406007000NRG23300320230397384 30/03/2023 Mr Arju Ali 0406007WL034380 Mr Arju Ali 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815245 Mr. Arju Ali CENTRAL BANK OF INDIA(607115)
69 BARIGOG BANBHAG AS-06-007-006-010/265
(12 No Datara) 		0406007000NRG23300320230395599 30/03/2023 Mr Charif Ali 0406007WL034212 Mr Charif Ali 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815243 Mr. Charif Ali CENTRAL BANK OF INDIA(607115)
70 BARIGOG BANBHAG AS-06-007-006-010/289
(12 No Datara) 		0406007000NRG23300320230398239 30/03/2023 SANJAY BAISHYA 0406007WL034440 SANJAY BAISHYA 00089 CBIN0282459 687 687 Processed 26/05/2023 1877815237 Mr. SANJAY BAISHYA CENTRAL BANK OF INDIA(607115)
71 BARIGOG BANBHAG AS-06-007-006-010/301
(12 No Datara) 		0406007000NRG23300320230398230 30/03/2023 Mrs MINU DAS 0406007WL034439 Mrs MINU DAS 00089 CBIN0282459 458 458 Processed 26/05/2023 1877815218 MINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARIGOG BANBHAG AS-06-007-006-010/302
(12 No Datara) 		0406007000NRG23300320230397611 30/03/2023 Mrs ARCHANA DEVI 0406007WL034397 Mrs ARCHANA DEVI 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815206 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARIGOG BANBHAG AS-06-007-006-010/312
(12 No Datara) 		0406007000NRG23300320230395321 30/03/2023 Mr PABIN BAISHYA 0406007WL034192 Mr PABIN BAISHYA 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1877815223 Mrs. RINA JAIN CENTRAL BANK OF INDIA(607115)
74 BARIGOG BANBHAG AS-06-007-006-010/316
(12 No Datara) 		0406007000NRG23300320230397350 30/03/2023 Achyut Das 0406007WL034373 Achyut Das 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815203 ACHYUT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARIGOG BANBHAG AS-06-007-006-010/66
(12 No Datara) 		0406007000NRG23300320230397228 30/03/2023 Sahnur Ali 0406007WL034360 Sahnur Ali 00089 CBIN0282459 2061 2061 Processed 26/05/2023 1877815421 Mr. SAHNUR ALI CENTRAL BANK OF INDIA(607115)
76 BARIGOG BANBHAG AS-06-007-006-010/86
(12 No Datara) 		0406007000NRG23300320230397575 30/03/2023 Mr AJIT BAISHYA 0406007WL034393 Mr AJIT BAISHYA 00089 CBIN0282459 1603 1603 Processed 26/05/2023 1877815200 AJIT BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARIGOG BANBHAG AS-06-007-011-008/58
(14 No. Pub Banbhag) 		0406007000NRG23300320230401742 30/03/2023 Minakhi Kalita 0406007WL034656 Minakhi Kalita 00089 CBIN0282459 1603 1603 Processed 26/05/2023 1877815213 MINAKSHI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARIGOG BANBHAG AS-06-007-011-011/698
(14 No. Pub Banbhag) 		0406007000NRG23300320230401743 30/03/2023 Achyut Das 0406007WL034656 Achyut Das 00089 CBIN0282459 1374 1374 Processed 26/05/2023 1877815239 Mr. Achyut Das CENTRAL BANK OF INDIA(607115)
79 BARIGOG BANBHAG AS-06-007-011-012/2664
(14 No. Pub Banbhag) 		0406007000NRG23300320230401748 30/03/2023 EMANUL HAQUE 0406007WL034656 EMANUL HAQUE 00089 CBIN0282459 1374 1374 Processed 26/05/2023 1877815236 Mr. EMAMUL HAQUE CENTRAL BANK OF INDIA(607115)
SubTotal 52670 52670
80 BARIGOG BANBHAG AS-06-007-006-010/138
(12 No Datara) 		0406007000NRG23300320230401442 30/03/2023 Miss RUNUMA BEGUM 0406007WL034642 Miss RUNUMA BEGUM 00089 CBIN0283064 1832 1832 Processed 26/05/2023 1877815414 Mrs. Runuma Begum CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
81 BARIGOG BANBHAG AS-06-007-006-010/432
(12 No Datara) 		0406007000NRG23300320230395308 30/03/2023 MR DEEPJYOTI DAS 0406007WL034188 MR DEEPJYOTI DAS 00165 IBKL0000115 1832 1832 Processed 26/05/2023 1877815321 DEEPJYOTI DAS IDBI BANK(607095)
SubTotal 1832 1832
82 BARIGOG BANBHAG AS-06-007-004-001/109
(19 No Chataibari) 		0406007000NRG23300320230400537 30/03/2023 Bishwajit Hagrary 0406007WL034598 Bishwajit Hagrary 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815265 Mr. BISHWAJIT HAGRARI INDIAN BANK(607105)
83 BARIGOG BANBHAG AS-06-007-004-001/109
(19 No Chataibari) 		0406007000NRG23300320230400536 30/03/2023 Renu Baro 0406007WL034598 Renu Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815246 Mrs. RENU HAGRARI INDIAN BANK(607105)
84 BARIGOG BANBHAG AS-06-007-004-001/119
(19 No Chataibari) 		0406007000NRG23300320230400072 30/03/2023 Hasmat Ali 0406007WL034554 Hasmat Ali 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815251 Mr. MD.HASMAT ALI INDIAN BANK(607105)
85 BARIGOG BANBHAG AS-06-007-004-001/121
(19 No Chataibari) 		0406007000NRG23300320230400087 30/03/2023 Pramila Das 0406007WL034556 Pramila Das 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815263 Mrs. PRAMILA DAS INDIAN BANK(607105)
86 BARIGOG BANBHAG AS-06-007-004-001/198
(19 No Chataibari) 		0406007000NRG23300320230400092 30/03/2023 Durga Ghosh 0406007WL034556 Durga Ghosh 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815254 DURGA INDIAN BANK(607105)
87 BARIGOG BANBHAG AS-06-007-004-001/252
(19 No Chataibari) 		0406007000NRG23300320230400073 30/03/2023 Sudhir Devnath 0406007WL034554 Sudhir Devnath 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815247 Mr. SUDHIR DEBNATH INDIAN BANK(607105)
88 BARIGOG BANBHAG AS-06-007-004-001/280
(19 No Chataibari) 		0406007000NRG23300320230400093 30/03/2023 Jharna Devi 0406007WL034556 Jharna Devi 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815257 Mrs. JHARNA DEVI INDIAN BANK(607105)
89 BARIGOG BANBHAG AS-06-007-004-001/281
(19 No Chataibari) 		0406007000NRG23300320230400076 30/03/2023 Ranjit Debnath 0406007WL034554 Ranjit Debnath 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815267 Mr. RANJIT NATH INDIAN BANK(607105)
90 BARIGOG BANBHAG AS-06-007-004-001/308
(19 No Chataibari) 		0406007000NRG23300320230400114 30/03/2023 Sarathi Das 0406007WL034559 Sarathi Das 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1877815261 Mrs. SARATHI DAS INDIAN BANK(607105)
91 BARIGOG BANBHAG AS-06-007-004-001/351
(19 No Chataibari) 		0406007000NRG23300320230400771 30/03/2023 Mr MINA BARO 0406007WL034611 Mr MINA BARO 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815262 MINA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARIGOG BANBHAG AS-06-007-004-001/362
(19 No Chataibari) 		0406007000NRG23300320230398374 30/03/2023 SUBAL RAY 0406007WL034450 SUBAL RAY 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1877815253 SUBAL ROY UNION BANK OF INDIA(508500)
93 BARIGOG BANBHAG AS-06-007-004-001/392
(19 No Chataibari) 		0406007000NRG23300320230400633 30/03/2023 Anita Baro 0406007WL034604 Anita Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815260 Ms. ANITA BARO INDIAN BANK(607105)
94 BARIGOG BANBHAG AS-06-007-004-001/392
(19 No Chataibari) 		0406007000NRG23300320230400632 30/03/2023 Pasanti Baro 0406007WL034604 Pasanti Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815248 Mrs. PASANTI BORO INDIAN BANK(607105)
95 BARIGOG BANBHAG AS-06-007-004-001/392
(19 No Chataibari) 		0406007000NRG23300320230400631 30/03/2023 Sri Debanan Baro 0406007WL034604 Sri Debanan Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815258 Mr. DEBANAND BARO BARO INDIAN BANK(607105)
96 BARIGOG BANBHAG AS-06-007-004-001/439
(19 No Chataibari) 		0406007000NRG23300320230400772 30/03/2023 Champa Baro 0406007WL034611 Champa Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815259 Ms. CHAMPA BARO INDIAN BANK(607105)
97 BARIGOG BANBHAG AS-06-007-004-001/439
(19 No Chataibari) 		0406007000NRG23300320230400773 30/03/2023 Pranab Baro 0406007WL034611 Pranab Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815270 Mr. PRANAB BARO INDIAN BANK(607105)
98 BARIGOG BANBHAG AS-06-007-004-001/443
(19 No Chataibari) 		0406007000NRG23300320230400635 30/03/2023 Pranita Baro 0406007WL034604 Pranita Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815278 Ms. PRANITA BARO INDIAN BANK(607105)
99 BARIGOG BANBHAG AS-06-007-004-001/443
(19 No Chataibari) 		0406007000NRG23300320230400634 30/03/2023 SONESWAR BARO 0406007WL034604 SONESWAR BARO 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815266 SONESWAR BARO BANK OF BARODA(606985)
100 BARIGOG BANBHAG AS-06-007-004-001/519
(19 No Chataibari) 		0406007000NRG23300320230400501 30/03/2023 Archana Devi 0406007WL034594 Archana Devi 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815255 Mrs. ARCHANA DEVI INDIAN BANK(607105)
101 BARIGOG BANBHAG AS-06-007-004-001/547
(19 No Chataibari) 		0406007000NRG23300320230400636 30/03/2023 Sarba Debnath 0406007WL034604 Sarba Debnath 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815279 Mr. SARBA DEBANATH INDIAN BANK(607105)
102 BARIGOG BANBHAG AS-06-007-004-001/591
(19 No Chataibari) 		0406007000NRG23300320230400638 30/03/2023 Anita Baro 0406007WL034604 Anita Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815268 Mrs. ANITA BARO INDIAN BANK(607105)
103 BARIGOG BANBHAG AS-06-007-004-001/591
(19 No Chataibari) 		0406007000NRG23300320230400639 30/03/2023 Pranjal Baro 0406007WL034604 Pranjal Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815249 Mr. PRANJAL BARO INDIAN BANK(607105)
104 BARIGOG BANBHAG AS-06-007-004-001/598
(19 No Chataibari) 		0406007000NRG23300320230400108 30/03/2023 Fulmati Adhikary 0406007WL034558 Fulmati Adhikary 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815264 Mrs. PHULMATI ADHIKARY INDIAN BANK(607105)
105 BARIGOG BANBHAG AS-06-007-004-001/627
(19 No Chataibari) 		0406007000NRG23300320230400774 30/03/2023 Mina Ramchiary 0406007WL034611 Mina Ramchiary 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815256 Mrs. MINA RAMCHIARI INDIAN BANK(607105)
106 BARIGOG BANBHAG AS-06-007-004-001/628
(19 No Chataibari) 		0406007000NRG23300320230400885 30/03/2023 Anamika Baro 0406007WL034619 Anamika Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815269 Mrs. ANAMIKA BARO INDIAN BANK(607105)
107 BARIGOG BANBHAG AS-06-007-004-001/628
(19 No Chataibari) 		0406007000NRG23300320230400884 30/03/2023 Mira Baro 0406007WL034619 Mira Baro 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1877815250 Mrs. MIRA BARO INDIAN BANK(607105)
108 BARIGOG BANBHAG AS-06-007-004-001/640
(19 No Chataibari) 		0406007000NRG23300320230400095 30/03/2023 Rekha Dey 0406007WL034556 Rekha Dey 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815233 Mrs. REKHA RANI DEY INDIAN BANK(607105)
109 BARIGOG BANBHAG AS-06-007-004-001/664
(19 No Chataibari) 		0406007000NRG23300320230400110 30/03/2023 Jamila Bibi 0406007WL034558 Jamila Bibi 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815271 Mrs. JAMILA BIBI INDIAN BANK(607105)
110 BARIGOG BANBHAG AS-06-007-004-001/691
(19 No Chataibari) 		0406007000NRG23300320230400118 30/03/2023 Sribash Debnath 0406007WL034559 Sribash Debnath 00176 IDIB000B575 1832 1832 Processed 26/05/2023 1877815252 Mr. SRIBASH DEBANATH INDIAN BANK(607105)
SubTotal 40991 40991
111 BARIGOG BANBHAG AS-06-007-006-010/178
(12 No Datara) 		0406007000NRG23300320230398236 30/03/2023 MR BAPUKAN DAS 0406007WL034440 MR BAPUKAN DAS 00177 IOBA0003797 458 458 Processed 26/05/2023 1877815221 BAPUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
112 BARIGOG BANBHAG AS-06-007-001-001/101
(17 No. Allia) 		0406007000NRG23300320230400985 30/03/2023 SHURASHWAR NARZARY 0406007WL034629 SHURASHWAR NARZARY 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815383 SHUKRASHWAR NARZARY PUNJAB NATIONAL BANK(508568)
113 BARIGOG BANBHAG AS-06-007-001-001/106
(17 No. Allia) 		0406007000NRG23300320230400987 30/03/2023 MR DEV BARO 0406007WL034629 MR DEV BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815362 DEB BARO PUNJAB NATIONAL BANK(508568)
114 BARIGOG BANBHAG AS-06-007-001-001/107
(17 No. Allia) 		0406007000NRG23300320230400989 30/03/2023 SUKHANTI BARO 0406007WL034629 SUKHANTI BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815386 SUKHANTI BARO PUNJAB NATIONAL BANK(508568)
115 BARIGOG BANBHAG AS-06-007-001-001/107
(17 No. Allia) 		0406007000NRG23300320230400988 30/03/2023 Upen Baro 0406007WL034629 Upen Baro 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815329 UPEN BORO S/O LT SINA BORO PUNJAB NATIONAL BANK(508568)
116 BARIGOG BANBHAG AS-06-007-001-001/120
(17 No. Allia) 		0406007000NRG23300320230400990 30/03/2023 Sumati Baro 0406007WL034629 Sumati Baro 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815331 SUMATI BORO W/O- JALIRAM BORO PUNJAB NATIONAL BANK(508568)
117 BARIGOG BANBHAG AS-06-007-001-001/152
(17 No. Allia) 		0406007000NRG23300320230401235 30/03/2023 RADHIKA KALITA 0406007WL034636 RADHIKA KALITA 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815353 RADHIKA KALITA PUNJAB NATIONAL BANK(508568)
118 BARIGOG BANBHAG AS-06-007-001-001/170
(17 No. Allia) 		0406007000NRG23300320230401262 30/03/2023 SHANE BARO 0406007WL034639 SHANE BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815384 SHANE BARO PUNJAB NATIONAL BANK(508568)
119 BARIGOG BANBHAG AS-06-007-001-001/182
(17 No. Allia) 		0406007000NRG23300320230400924 30/03/2023 Bichitre Medhi 0406007WL034623 Bichitre Medhi 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815352 BICHITRA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
120 BARIGOG BANBHAG AS-06-007-001-001/190
(17 No. Allia) 		0406007000NRG23300320230400992 30/03/2023 LAJATI BARO 0406007WL034629 LAJATI BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815324 LAJATI BARO PUNJAB NATIONAL BANK(508568)
121 BARIGOG BANBHAG AS-06-007-001-001/190
(17 No. Allia) 		0406007000NRG23300320230400993 30/03/2023 RAJPRAY BARO 0406007WL034629 RAJPRAY BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815346 MR RAJPRAY BARO STATE BANK OF INDIA(508548)
122 BARIGOG BANBHAG AS-06-007-001-001/203
(17 No. Allia) 		0406007000NRG23300320230401266 30/03/2023 Nili Brahma 0406007WL034639 Nili Brahma 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815382 NILI BRAHMA PUNJAB NATIONAL BANK(508568)
123 BARIGOG BANBHAG AS-06-007-001-001/225
(17 No. Allia) 		0406007000NRG23300320230401427 30/03/2023 Rajani Medhi 0406007WL034641 Rajani Medhi 00354 PUNB0138600 1603 1603 Processed 26/05/2023 1877815328 RAJANI MEDHI SO SAMBHU MEDHI PUNJAB NATIONAL BANK(508568)
124 BARIGOG BANBHAG AS-06-007-001-001/312
(17 No. Allia) 		0406007000NRG23300320230401431 30/03/2023 SATYANDRAJIT MEDHI 0406007WL034641 SATYANDRAJIT MEDHI 00354 PUNB0138600 1603 1603 Processed 26/05/2023 1877815361 SATYANDRAJIT MEDHI PUNJAB NATIONAL BANK(508568)
125 BARIGOG BANBHAG AS-06-007-001-001/414
(17 No. Allia) 		0406007000NRG23300320230401239 30/03/2023 CHARAN BORO 0406007WL034636 CHARAN BORO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815357 CHARAN BORO PUNJAB NATIONAL BANK(508568)
126 BARIGOG BANBHAG AS-06-007-001-001/414
(17 No. Allia) 		0406007000NRG23300320230401238 30/03/2023 KANMAYA BARO 0406007WL034636 KANMAYA BARO 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815385 KANMAYA BARO PUNJAB NATIONAL BANK(508568)
127 BARIGOG BANBHAG AS-06-007-001-001/433
(17 No. Allia) 		0406007000NRG23300320230401241 30/03/2023 JITEN MEDHI 0406007WL034636 JITEN MEDHI 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815343 JITEN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BARIGOG BANBHAG AS-06-007-001-001/450
(17 No. Allia) 		0406007000NRG23300320230401243 30/03/2023 PADUMI DAS 0406007WL034636 PADUMI DAS 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815322 PADUMI DAS PUNJAB NATIONAL BANK(508568)
129 BARIGOG BANBHAG AS-06-007-001-001/452
(17 No. Allia) 		0406007000NRG23300320230401244 30/03/2023 PRANITA MEDHI 0406007WL034636 PRANITA MEDHI 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815397 PRANITA MEDHI PUNJAB NATIONAL BANK(508568)
130 BARIGOG BANBHAG AS-06-007-001-001/489
(17 No. Allia) 		0406007000NRG23300320230401270 30/03/2023 MAHARUDDIN 0406007WL034639 MAHARUDDIN 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815410 MAHAR UDDIN PUNJAB NATIONAL BANK(508568)
131 BARIGOG BANBHAG AS-06-007-001-001/59
(17 No. Allia) 		0406007000NRG23300320230400927 30/03/2023 Minu Basumatary 0406007WL034623 Minu Basumatary 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815381 MINU BASUMATARY W/O- LALIT BASUMATARY PUNJAB NATIONAL BANK(508568)
132 BARIGOG BANBHAG AS-06-007-001-001/69
(17 No. Allia) 		0406007000NRG23300320230401448 30/03/2023 BARNALI MEDHI 0406007WL034643 BARNALI MEDHI 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815355 BARNALI MEDHI PUNJAB NATIONAL BANK(508568)
133 BARIGOG BANBHAG AS-06-007-001-001/94
(17 No. Allia) 		0406007000NRG23300320230400844 30/03/2023 CHAMERATAN BEGUM 0406007WL034615 CHAMERATAN BEGUM 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815406 CHAMERATAN BEGUM PUNJAB NATIONAL BANK(508568)
134 BARIGOG BANBHAG AS-06-007-001-008/365
(17 No. Allia) 		0406007000NRG23300320230400544 30/03/2023 Jilima Begum 0406007WL034599 Jilima Begum 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815351 JILIMA BEGUM WO ASHRUF HUSSAIN PUNJAB NATIONAL BANK(508568)
135 BARIGOG BANBHAG AS-06-007-001-008/440
(17 No. Allia) 		0406007000NRG23300320230400746 30/03/2023 KHIRODA RAJBONGSHI 0406007WL034608 KHIRODA RAJBONGSHI 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815342 KHIRODA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARIGOG BANBHAG AS-06-007-001-008/470
(17 No. Allia) 		0406007000NRG23300320230400749 30/03/2023 PRAHLAD KUMAR 0406007WL034608 PRAHLAD KUMAR 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815360 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
137 BARIGOG BANBHAG AS-06-007-001-008/6
(17 No. Allia) 		0406007000NRG23300320230400549 30/03/2023 GALEJA BEGUM 0406007WL034599 GALEJA BEGUM 00354 PUNB0138600 2290 2290 Processed 26/05/2023 1877815349 GALEJA BEGUM PUNJAB NATIONAL BANK(508568)
138 BARIGOG BANBHAG AS-06-007-011-005/216
(14 No. Pub Banbhag) 		0406007000NRG23300320230401736 30/03/2023 Lachit Barman 0406007WL034656 Lachit Barman 00354 PUNB0138600 1145 1145 Processed 26/05/2023 1877815326 LACHIT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARIGOG BANBHAG AS-06-007-011-008/187
(14 No. Pub Banbhag) 		0406007000NRG23300320230401740 30/03/2023 Anima Das 0406007WL034656 Anima Das 00354 PUNB0138600 1145 1145 Processed 26/05/2023 1877815336 ANIMA DAS PUNJAB NATIONAL BANK(508568)
140 BARIGOG BANBHAG AS-06-007-011-010/1050
(14 No. Pub Banbhag) 		0406007000NRG23300320230397641 30/03/2023 AKHERUL ISLAM 0406007WL034400 AKHERUL ISLAM 00354 PUNB0138600 1374 1374 Processed 26/05/2023 1877815363 MR AKHERUL ISLAM STATE BANK OF INDIA(508548)
141 BARIGOG BANBHAG AS-06-007-011-010/1050
(14 No. Pub Banbhag) 		0406007000NRG23300320230397642 30/03/2023 IDDRISH ALI 0406007WL034400 IDDRISH ALI 00354 PUNB0138600 1374 1374 Processed 26/05/2023 1877815366 IDDRISH ALI PUNJAB NATIONAL BANK(508568)
142 BARIGOG BANBHAG AS-06-007-012-001/1
(16 No.Khatikuchi) 		0406007000NRG23300320230395238 30/03/2023 BISWAJIT DEKA 0406007WL034180 BISWAJIT DEKA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815364 BISWAJIT DEKA S/O- DINESH DEKA PUNJAB NATIONAL BANK(508568)
143 BARIGOG BANBHAG AS-06-007-012-001/1
(16 No.Khatikuchi) 		0406007000NRG23300320230395237 30/03/2023 RUKAMINI DEKA 0406007WL034180 RUKAMINI DEKA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815395 RUKAMINI DEKA PUNJAB NATIONAL BANK(508568)
144 BARIGOG BANBHAG AS-06-007-012-001/11
(16 No.Khatikuchi) 		0406007000NRG23300320230395476 30/03/2023 Jiten Deka 0406007WL034200 Jiten Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815392 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BARIGOG BANBHAG AS-06-007-012-001/2
(16 No.Khatikuchi) 		0406007000NRG23300320230395239 30/03/2023 Dipti Deka 0406007WL034180 Dipti Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815377 DIPTI DEKA PUNJAB NATIONAL BANK(508568)
146 BARIGOG BANBHAG AS-06-007-012-001/2
(16 No.Khatikuchi) 		0406007000NRG23300320230395240 30/03/2023 SABITRI DEKA 0406007WL034180 SABITRI DEKA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815399 SABITRI DEKA PUNJAB NATIONAL BANK(508568)
147 BARIGOG BANBHAG AS-06-007-012-001/21
(16 No.Khatikuchi) 		0406007000NRG23300320230395139 30/03/2023 Haricharan Kalita 0406007WL034165 Haricharan Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815333 HARICHARAN KALITA S/O KANIYA KALITA PUNJAB NATIONAL BANK(508568)
148 BARIGOG BANBHAG AS-06-007-012-001/21
(16 No.Khatikuchi) 		0406007000NRG23300320230395141 30/03/2023 NAMITA KALITA 0406007WL034165 NAMITA KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815338 NAMITA KALITA UNION BANK OF INDIA(508500)
149 BARIGOG BANBHAG AS-06-007-012-001/31
(16 No.Khatikuchi) 		0406007000NRG23300320230395478 30/03/2023 Kakhella Das 0406007WL034200 Kakhella Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815365 KOSHALYA DAS PUNJAB NATIONAL BANK(508568)
150 BARIGOG BANBHAG AS-06-007-012-001/35
(16 No.Khatikuchi) 		0406007000NRG23300320230395142 30/03/2023 Dipika Haloi 0406007WL034165 Dipika Haloi 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815337 DIPIKA HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BARIGOG BANBHAG AS-06-007-012-001/38
(16 No.Khatikuchi) 		0406007000NRG23300320230395436 30/03/2023 Makani Lahkar 0406007WL034195 Makani Lahkar 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815340 MAKANI LAHKAR W/O SARBESHWAR PUNJAB NATIONAL BANK(508568)
152 BARIGOG BANBHAG AS-06-007-012-001/38
(16 No.Khatikuchi) 		0406007000NRG23300320230395435 30/03/2023 MR. Sarbeswar Lahkar 0406007WL034195 MR. Sarbeswar Lahkar 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815325 SARBESHWAR LAHKAR PUNJAB NATIONAL BANK(508568)
153 BARIGOG BANBHAG AS-06-007-012-001/47
(16 No.Khatikuchi) 		0406007000NRG23300320230395093 30/03/2023 ANJALI KALITA LAHKAR 0406007WL034153 ANJALI KALITA LAHKAR 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815380 ANJALI KALITA LAHKAR PUNJAB NATIONAL BANK(508568)
154 BARIGOG BANBHAG AS-06-007-012-001/47
(16 No.Khatikuchi) 		0406007000NRG23300320230395092 30/03/2023 MR. Pradip Lahkar 0406007WL034153 MR. Pradip Lahkar 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815323 PRADIP LAHKAR S/O- RANJIT LAHKAR PUNJAB NATIONAL BANK(508568)
155 BARIGOG BANBHAG AS-06-007-012-001/53
(16 No.Khatikuchi) 		0406007000NRG23300320230395241 30/03/2023 Anjali Deka 0406007WL034180 Anjali Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815367 ANJALI DEKA C/O- BHAGABAN DEKA PUNJAB NATIONAL BANK(508568)
156 BARIGOG BANBHAG AS-06-007-012-001/53
(16 No.Khatikuchi) 		0406007000NRG23300320230395242 30/03/2023 Bhagaban Deka 0406007WL034180 Bhagaban Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815400 BHAGABAN DEKA PUNJAB NATIONAL BANK(508568)
157 BARIGOG BANBHAG AS-06-007-012-001/56
(16 No.Khatikuchi) 		0406007000NRG23300320230395145 30/03/2023 JONALI KALITA 0406007WL034165 JONALI KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815402 JONALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARIGOG BANBHAG AS-06-007-012-001/58
(16 No.Khatikuchi) 		0406007000NRG23300320230395147 30/03/2023 Himani Deka 0406007WL034165 Himani Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815378 HIMANI BARMAN DEKA PUNJAB NATIONAL BANK(508568)
159 BARIGOG BANBHAG AS-06-007-012-001/59
(16 No.Khatikuchi) 		0406007000NRG23300320230395078 30/03/2023 BHUPEN DAS 0406007WL034148 BHUPEN DAS 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815359 BHUPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 BARIGOG BANBHAG AS-06-007-012-001/59
(16 No.Khatikuchi) 		0406007000NRG23300320230395079 30/03/2023 RUPALI DAS 0406007WL034148 RUPALI DAS 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815339 RUPALI DAS W/O BHUPEN DAS PUNJAB NATIONAL BANK(508568)
161 BARIGOG BANBHAG AS-06-007-012-001/6
(16 No.Khatikuchi) 		0406007000NRG23300320230395244 30/03/2023 Ulupi Das 0406007WL034180 Ulupi Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815376 ULAPI DAS PUNJAB NATIONAL BANK(508568)
162 BARIGOG BANBHAG AS-06-007-012-001/6
(16 No.Khatikuchi) 		0406007000NRG23300320230395243 30/03/2023 Umesh Das 0406007WL034180 Umesh Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815334 UMESH DAS S/O- DANDI DAS PUNJAB NATIONAL BANK(508568)
163 BARIGOG BANBHAG AS-06-007-012-001/62
(16 No.Khatikuchi) 		0406007000NRG23300320230395245 30/03/2023 MR. Damoyanti Kalita 0406007WL034180 MR. Damoyanti Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815374 DAMAYANTI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BARIGOG BANBHAG AS-06-007-012-001/66
(16 No.Khatikuchi) 		0406007000NRG23300320230395080 30/03/2023 SATISH KALITA 0406007WL034148 SATISH KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815354 SATISH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARIGOG BANBHAG AS-06-007-012-001/66
(16 No.Khatikuchi) 		0406007000NRG23300320230395081 30/03/2023 SRI RUNJUN KALITA 0406007WL034148 SRI RUNJUN KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815370 RUNJUN KALITA PUNJAB NATIONAL BANK(508568)
166 BARIGOG BANBHAG AS-06-007-012-001/76
(16 No.Khatikuchi) 		0406007000NRG23300320230395148 30/03/2023 GAYATRI KALITA 0406007WL034165 GAYATRI KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815371 GAYATRI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BARIGOG BANBHAG AS-06-007-012-001/80
(16 No.Khatikuchi) 		0406007000NRG23300320230395150 30/03/2023 PRANJAL KALITA 0406007WL034165 PRANJAL KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815345 PRANJAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARIGOG BANBHAG AS-06-007-012-001/80
(16 No.Khatikuchi) 		0406007000NRG23300320230395149 30/03/2023 SUCHILA KALITA 0406007WL034165 SUCHILA KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815391 SUCHILA KALITA PUNJAB NATIONAL BANK(508568)
169 BARIGOG BANBHAG AS-06-007-012-001/81
(16 No.Khatikuchi) 		0406007000NRG23300320230395085 30/03/2023 BHAGABAN CH KALITA 0406007WL034148 BHAGABAN CH KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815375 BHAGABAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BARIGOG BANBHAG AS-06-007-012-001/81
(16 No.Khatikuchi) 		0406007000NRG23300320230395084 30/03/2023 Padumi Kalita 0406007WL034148 Padumi Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815341 PADUMI KALITA W/O BHAGABAN KALITA PUNJAB NATIONAL BANK(508568)
171 BARIGOG BANBHAG AS-06-007-012-001/93
(16 No.Khatikuchi) 		0406007000NRG23300320230395438 30/03/2023 Arati Deka 0406007WL034195 Arati Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815330 MRS ARATI DEKA STATE BANK OF INDIA(508548)
172 BARIGOG BANBHAG AS-06-007-012-001/93
(16 No.Khatikuchi) 		0406007000NRG23300320230395437 30/03/2023 Rabindra Deka 0406007WL034195 Rabindra Deka 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815390 RABINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BARIGOG BANBHAG AS-06-007-012-001/94
(16 No.Khatikuchi) 		0406007000NRG23300320230395440 30/03/2023 Papari Kalita 0406007WL034195 Papari Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815379 PAPARI KALITA PUNJAB NATIONAL BANK(508568)
174 BARIGOG BANBHAG AS-06-007-012-001/98
(16 No.Khatikuchi) 		0406007000NRG23300320230395442 30/03/2023 KANAK KALITA 0406007WL034195 KANAK KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815387 KANAK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARIGOG BANBHAG AS-06-007-012-004/259
(16 No.Khatikuchi) 		0406007000NRG23290320230392771 30/03/2023 Golapjan Bibi 0406007WL033956 Golapjan Bibi 00354 PUNB0138600 1374 1374 Processed 26/05/2023 1877815398 GOLAPJAN BEGUM PUNJAB NATIONAL BANK(508568)
176 BARIGOG BANBHAG AS-06-007-012-004/96
(16 No.Khatikuchi) 		0406007000NRG23300320230395444 30/03/2023 Hasnawara Begum 0406007WL034195 Hasnawara Begum 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815407 HACHANAWARA BIBI PUNJAB NATIONAL BANK(508568)
177 BARIGOG BANBHAG AS-06-007-012-005/223
(16 No.Khatikuchi) 		0406007000NRG23300320230394231 30/03/2023 SANBU BIBI 0406007WL034059 SANBU BIBI 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815393 SANBU BIBI PUNJAB NATIONAL BANK(508568)
178 BARIGOG BANBHAG AS-06-007-012-005/673
(16 No.Khatikuchi) 		0406007000NRG23300320230394243 30/03/2023 UPEN BARO 0406007WL034060 UPEN BARO 00354 PUNB0138600 1145 1145 Processed 26/05/2023 1877815388 UPEN BARO PUNJAB NATIONAL BANK(508568)
179 BARIGOG BANBHAG AS-06-007-012-008/11
(16 No.Khatikuchi) 		0406007000NRG23300320230394970 30/03/2023 Sukleswar Kalita 0406007WL034133 Sukleswar Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815394 SUKLESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARIGOG BANBHAG AS-06-007-012-008/208
(16 No.Khatikuchi) 		0406007000NRG23300320230394973 30/03/2023 RINA KALITA 0406007WL034133 RINA KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815332 RINA KALITA W/O- RAMCHANDRA KALITA PUNJAB NATIONAL BANK(508568)
181 BARIGOG BANBHAG AS-06-007-012-008/27
(16 No.Khatikuchi) 		0406007000NRG23300320230395914 30/03/2023 RUPALI KALITA 0406007WL034246 RUPALI KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815389 RUPALI KALITA PUNJAB NATIONAL BANK(508568)
182 BARIGOG BANBHAG AS-06-007-012-008/55
(16 No.Khatikuchi) 		0406007000NRG23300320230395917 30/03/2023 CHAHAR BHANU 0406007WL034246 CHAHAR BHANU 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815358 CHAHAR BHANU PUNJAB NATIONAL BANK(508568)
183 BARIGOG BANBHAG AS-06-007-012-008/55
(16 No.Khatikuchi) 		0406007000NRG23300320230395915 30/03/2023 JAKIR HUSSAIN 0406007WL034246 JAKIR HUSSAIN 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815344 JAKIR HUSSAIN S/OJAYNAL ABEDIN PUNJAB NATIONAL BANK(508568)
184 BARIGOG BANBHAG AS-06-007-012-008/8
(16 No.Khatikuchi) 		0406007000NRG23300320230394976 30/03/2023 Nripen Kalita 0406007WL034133 Nripen Kalita 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815396 NRIPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARIGOG BANBHAG AS-06-007-012-008/8
(16 No.Khatikuchi) 		0406007000NRG23300320230394977 30/03/2023 RUNU KALITA 0406007WL034133 RUNU KALITA 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815409 RUNU KALITA PUNJAB NATIONAL BANK(508568)
186 BARIGOG BANBHAG AS-06-007-012-010/11
(16 No.Khatikuchi) 		0406007000NRG23300320230395578 30/03/2023 Baneswar Das 0406007WL034210 Baneswar Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815405 BANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 BARIGOG BANBHAG AS-06-007-012-010/16
(16 No.Khatikuchi) 		0406007000NRG23300320230395581 30/03/2023 DINESH DAS 0406007WL034210 DINESH DAS 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815373 DINESH DAS PUNJAB NATIONAL BANK(508568)
188 BARIGOG BANBHAG AS-06-007-012-010/16
(16 No.Khatikuchi) 		0406007000NRG23300320230395580 30/03/2023 NAMITA DAS 0406007WL034210 NAMITA DAS 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815403 NAMITA DAS PUNJAB NATIONAL BANK(508568)
189 BARIGOG BANBHAG AS-06-007-012-010/176
(16 No.Khatikuchi) 		0406007000NRG23290320230392761 30/03/2023 Dhanser Ali 0406007WL033955 Dhanser Ali 00354 PUNB0138600 1374 1374 Processed 26/05/2023 1877815368 DHANSER ALI C/O GAPHUR ALI PUNJAB NATIONAL BANK(508568)
190 BARIGOG BANBHAG AS-06-007-012-010/26
(16 No.Khatikuchi) 		0406007000NRG23300320230395583 30/03/2023 Kalpana Haloi 0406007WL034210 Kalpana Haloi 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815404 KALPANA HALOI PUNJAB NATIONAL BANK(508568)
191 BARIGOG BANBHAG AS-06-007-012-010/31
(16 No.Khatikuchi) 		0406007000NRG23300320230395755 30/03/2023 Rina Bibi 0406007WL034232 Rina Bibi 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815348 RINA BIBI WO MAHANUR ALI PUNJAB NATIONAL BANK(508568)
192 BARIGOG BANBHAG AS-06-007-012-010/37
(16 No.Khatikuchi) 		0406007000NRG23300320230395618 30/03/2023 Puspa Rajbongshi 0406007WL034217 Puspa Rajbongshi 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815327 PUSPA RAJBONGSHI C/O- LT LALIT RAJBONGSH PUNJAB NATIONAL BANK(508568)
193 BARIGOG BANBHAG AS-06-007-012-010/402
(16 No.Khatikuchi) 		0406007000NRG23290320230392825 30/03/2023 SUBAN BORA 0406007WL033965 SUBAN BORA 00354 PUNB0138600 458 458 Processed 26/05/2023 1877815372 SUBAN BORA PUNJAB NATIONAL BANK(508568)
194 BARIGOG BANBHAG AS-06-007-012-010/651
(16 No.Khatikuchi) 		0406007000NRG23300320230395482 30/03/2023 SHEWALI MEDHI 0406007WL034200 SHEWALI MEDHI 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815408 SHEWALI MEDHI PUNJAB NATIONAL BANK(508568)
195 BARIGOG BANBHAG AS-06-007-012-010/67
(16 No.Khatikuchi) 		0406007000NRG23300320230395621 30/03/2023 RENU RAJBONGSHI 0406007WL034217 RENU RAJBONGSHI 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815347 RENU RAJBONGSHI WO NARAYAN RAJBONGSHI PUNJAB NATIONAL BANK(508568)
196 BARIGOG BANBHAG AS-06-007-012-010/676
(16 No.Khatikuchi) 		0406007000NRG23290320230392767 30/03/2023 DHANESWAR BORA 0406007WL033955 DHANESWAR BORA 00354 PUNB0138600 1374 1374 Processed 26/05/2023 1877815356 DHANESHWAR BORA PUNJAB NATIONAL BANK(508568)
197 BARIGOG BANBHAG AS-06-007-012-010/68
(16 No.Khatikuchi) 		0406007000NRG23300320230395485 30/03/2023 Nijara Das 0406007WL034200 Nijara Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815335 NIJARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 BARIGOG BANBHAG AS-06-007-012-010/78
(16 No.Khatikuchi) 		0406007000NRG23300320230395758 30/03/2023 Amir Ali 0406007WL034232 Amir Ali 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815369 AMIR ALI C/O- GHANSAMA ALI PUNJAB NATIONAL BANK(508568)
199 BARIGOG BANBHAG AS-06-007-012-010/78
(16 No.Khatikuchi) 		0406007000NRG23300320230395759 30/03/2023 Chanowara Bibi 0406007WL034232 Chanowara Bibi 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815350 CHANOBARA BIBI PUNJAB NATIONAL BANK(508568)
200 BARIGOG BANBHAG AS-06-007-012-010/87
(16 No.Khatikuchi) 		0406007000NRG23300320230395760 30/03/2023 Prahlad Das 0406007WL034232 Prahlad Das 00354 PUNB0138600 687 687 Processed 26/05/2023 1877815401 PRAHLAD DAS PUNJAB NATIONAL BANK(508568)
SubTotal 106027 106027
201 BARIGOG BANBHAG AS-06-007-006-004/343
(12 No Datara) 		0406007000NRG23300320230398056 30/03/2023 Chaifuddin Ahmed 0406007WL034427 Chaifuddin Ahmed 00354 PUNB0159220 2061 2061 Processed 26/05/2023 1877815411 CHAIFUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
202 BARIGOG BANBHAG AS-06-007-001-001/297
(17 No. Allia) 		0406007000NRG23300320230401269 30/03/2023 PURNA BARO 0406007WL034639 PURNA BARO 00415 SBIN0001103 1603 1603 Processed 26/05/2023 1877815205 PURNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
203 BARIGOG BANBHAG AS-06-007-001-001/69
(17 No. Allia) 		0406007000NRG23300320230401447 30/03/2023 Rabin Medhi 0406007WL034643 Rabin Medhi 00415 SBIN0001103 2290 2290 Processed 26/05/2023 1877815214 MR RABIN MEDHI STATE BANK OF INDIA(508548)
204 BARIGOG BANBHAG AS-06-007-001-001/72
(17 No. Allia) 		0406007000NRG23300320230400928 30/03/2023 Bhogi Ram Medhi 0406007WL034623 Bhogi Ram Medhi 00415 SBIN0001103 2290 2290 Processed 26/05/2023 1877815228 MR BHOGI RAM MEDHI STATE BANK OF INDIA(508548)
205 BARIGOG BANBHAG AS-06-007-006-010/130
(12 No Datara) 		0406007000NRG23300320230395531 30/03/2023 Mr Ijajul Haque 0406007WL034203 Mr Ijajul Haque 00415 SBIN0001103 1832 1832 Processed 26/05/2023 1877815227 MR IJAJUL HAQUE STATE BANK OF INDIA(508548)
206 BARIGOG BANBHAG AS-06-007-006-010/138
(12 No Datara) 		0406007000NRG23300320230401441 30/03/2023 Mr MD IMTAJUL ZAMAN 0406007WL034642 Mr MD IMTAJUL ZAMAN 00415 SBIN0001103 1832 1832 Processed 26/05/2023 1877815419 MR MD IMTAJUL ZAMAN STATE BANK OF INDIA(508548)
207 BARIGOG BANBHAG AS-06-007-006-010/324
(12 No Datara) 		0406007000NRG23300320230397613 30/03/2023 Upam Sarma 0406007WL034397 Upam Sarma 00415 SBIN0001103 2061 2061 Processed 26/05/2023 1877815204 UPAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARIGOG BANBHAG AS-06-007-006-010/388
(12 No Datara) 		0406007000NRG23300320230397458 30/03/2023 HEMEN SARMA 0406007WL034388 HEMEN SARMA 00415 SBIN0001103 2061 2061 Processed 26/05/2023 1877815426 HEMEN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARIGOG BANBHAG AS-06-007-006-010/430
(12 No Datara) 		0406007000NRG23300320230395535 30/03/2023 MD AINAL ALI 0406007WL034204 MD AINAL ALI 00415 SBIN0001103 1832 1832 Processed 26/05/2023 1877815420 SHRI MD AINAL ALI STATE BANK OF INDIA(508548)
210 BARIGOG BANBHAG AS-06-007-006-010/430
(12 No Datara) 		0406007000NRG23300320230395536 30/03/2023 Mrs RAJIKA BEGUM 0406007WL034204 Mrs RAJIKA BEGUM 00415 SBIN0001103 1832 1832 Processed 26/05/2023 1877815212 MRS RAJIKA BEGUM STATE BANK OF INDIA(508548)
211 BARIGOG BANBHAG AS-06-007-006-010/451
(12 No Datara) 		0406007000NRG23300320230400880 30/03/2023 Rinku Baishya 0406007WL034618 Rinku Baishya 00415 SBIN0001103 1832 1832 Processed 26/05/2023 1877815229 MR RINKU BAISHYA STATE BANK OF INDIA(508548)
SubTotal 19465 19465
212 BARIGOG BANBHAG AS-06-007-006-004/95
(12 No Datara) 		0406007000NRG23300320230397818 30/03/2023 Firoja Begum 0406007WL034412 Firoja Begum 00415 SBIN0005092 2061 2061 Processed 26/05/2023 1877815217 MRS FIROJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2061 2061
213 BARIGOG BANBHAG AS-06-007-006-007/249
(12 No Datara) 		0406007000NRG23300320230397759 30/03/2023 Miss BHANITA PATOWARY 0406007WL034407 Miss BHANITA PATOWARY 00415 SBIN0007006 1832 1832 Processed 26/05/2023 1877815425 MISS BHANITA PATOWARY STATE BANK OF INDIA(508548)
SubTotal 1832 1832
214 BARIGOG BANBHAG AS-06-007-001-001/69
(17 No. Allia) 		0406007000NRG23300320230401445 30/03/2023 MR MUKUNDA MEDHI 0406007WL034643 MR MUKUNDA MEDHI 00415 SBIN0011527 2290 2290 Processed 26/05/2023 1877815225 MR MUKUNDA MEDHI STATE BANK OF INDIA(508548)
215 BARIGOG BANBHAG AS-06-007-004-003/244
(19 No Chataibari) 		0406007000NRG23300320230401155 30/03/2023 Saifuddin Ahmed 0406007WL034634 Saifuddin Ahmed 00415 SBIN0011527 1374 1374 Processed 26/05/2023 1877815427 MR SAIFUDDIN AHMED STATE BANK OF INDIA(508548)
216 BARIGOG BANBHAG AS-06-007-004-009/280
(19 No Chataibari) 		0406007000NRG23300320230400952 30/03/2023 Rane Baro 0406007WL034625 Rane Baro 00415 SBIN0011527 1145 1145 Processed 26/05/2023 1877815222 MRS RANE BARO STATE BANK OF INDIA(508548)
217 BARIGOG BANBHAG AS-06-007-006-004/143
(12 No Datara) 		0406007000NRG23300320230397773 30/03/2023 Abdul Khalek 0406007WL034409 Abdul Khalek 00415 SBIN0011527 2061 2061 Processed 26/05/2023 1877815418 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
218 BARIGOG BANBHAG AS-06-007-006-010/250
(12 No Datara) 		0406007000NRG23300320230398237 30/03/2023 Mr PRAFULLA DAS 0406007WL034440 Mr PRAFULLA DAS 00415 SBIN0011527 1145 1145 Processed 26/05/2023 1877815216 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
219 BARIGOG BANBHAG AS-06-007-006-010/320
(12 No Datara) 		0406007000NRG23300320230400877 30/03/2023 KHAGEN BAISHYA 0406007WL034618 KHAGEN BAISHYA 00415 SBIN0011527 2061 2061 Processed 26/05/2023 1877815422 MR KHAGEN BAISHYA STATE BANK OF INDIA(508548)
220 BARIGOG BANBHAG AS-06-007-006-010/92
(12 No Datara) 		0406007000NRG23300320230397462 30/03/2023 Mr HARKANTA BAISHYA 0406007WL034388 Mr HARKANTA BAISHYA 00415 SBIN0011527 2061 2061 Processed 26/05/2023 1877815207 Mr. Harkanta Baishya CENTRAL BANK OF INDIA(607115)
221 BARIGOG BANBHAG AS-06-007-012-010/240
(16 No.Khatikuchi) 		0406007000NRG23290320230392824 30/03/2023 Mani Kanta Das 0406007WL033965 Mani Kanta Das 00415 SBIN0011527 458 458 Processed 26/05/2023 1877815224 MR MANIKANTA DAS STATE BANK OF INDIA(508548)
222 BARIGOG BANBHAG AS-06-007-012-010/31
(16 No.Khatikuchi) 		0406007000NRG23300320230395756 30/03/2023 Sariful Ali 0406007WL034232 Sariful Ali 00415 SBIN0011527 687 687 Processed 26/05/2023 1877815230 MR SARIFUL ALI STATE BANK OF INDIA(508548)
223 BARIGOG BANBHAG AS-06-007-012-010/48
(16 No.Khatikuchi) 		0406007000NRG23290320230392826 30/03/2023 Diddar Ali 0406007WL033965 Diddar Ali 00415 SBIN0011527 458 458 Processed 26/05/2023 1877815232 MR DILADAR ALI STATE BANK OF INDIA(508548)
224 BARIGOG BANBHAG AS-06-007-012-010/87
(16 No.Khatikuchi) 		0406007000NRG23300320230395761 30/03/2023 SANJAY DAS 0406007WL034232 SANJAY DAS 00415 SBIN0011527 687 687 Processed 26/05/2023 1877815226 SANJAY DAS BANK OF BARODA(606985)
SubTotal 14427 14427
225 BARIGOG BANBHAG AS-06-007-004-001/664
(19 No Chataibari) 		0406007000NRG23300320230400109 30/03/2023 Harmus Ali 0406007WL034558 Harmus Ali 00468 UBIN0535001 1832 1832 Processed 26/05/2023 1877815209 HARMUS ALI UNION BANK OF INDIA(508500)
226 BARIGOG BANBHAG AS-06-007-006-010/145
(12 No Datara) 		0406007000NRG23300320230400874 30/03/2023 MR SAKLIN MOSTAK 0406007WL034618 MR SAKLIN MOSTAK 00468 UBIN0535001 1832 1832 Processed 26/05/2023 1877815210 SAKLIN MOSTAK UNION BANK OF INDIA(508500)
SubTotal 3664 3664
227 BARIGOG BANBHAG AS-06-007-006-010/313
(12 No Datara) 		0406007000NRG23300320230397249 30/03/2023 MR JITU BAISHYA 0406007WL034364 MR JITU BAISHYA 00468 UBIN0919161 2061 2061 Processed 26/05/2023 1877815412 JITU BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
228 BARIGOG BANBHAG AS-06-007-001-001/444
(17 No. Allia) 		0406007000NRG23300320230400925 30/03/2023 Dimbeswar Medhi 0406007WL034623 Dimbeswar Medhi 00688 FINO0001001 2290 2290 Processed 26/05/2023 1877815413 Dimbeswar Medhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 325409 325409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 13282
2 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 42594
3 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1832
4 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 5954
5 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Bank of Baroda BARB0NALBAR Nalbari 6641
6 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Canara Bank CNRB0003370 NALBARI 1374
7 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Central Bank Of India CBIN0281729 BAHARGHAT 2061
8 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Central Bank Of India CBIN0282459 GHOGRAPAR 52670
9 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Central Bank Of India CBIN0283064 R.G.BAROOAH ROAD, GUWAHATI 1832
10 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 IDBI Bank IBKL0000115 GUWAHATI (PAN BAZAR) 1832
11 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Indian Bank IDIB000B575 Balitara 40991
12 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Indian Overseas Bank IOBA0003797 Nalbari 458
13 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Punjab National Bank PUNB0138600 BARAJOL 106027
14 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Punjab National Bank PUNB0159220 Nalbari 2061
15 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 State Bank of India SBIN0001103 NALBARI 19465
16 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 State Bank of India SBIN0005092 KAMARKUCHI 2061
17 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 State Bank of India SBIN0007006 KALAG 1832
18 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 State Bank of India SBIN0011527 NALBARI BAZAR 14427
19 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Union Bank of India UBIN0535001 NALBARI 3664
20 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2061
21 BARIGOG BANBHAG AS0406007_300323APB_FTO_201649 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

Download In Excel