|
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-06-007-002-005/323
(13 No. Ghagrapar)
|
0406007000NRG23020520220063447
|
02/05/2022
|
TUTUMONI TALUKDAR
|
0406007WL001723
|
TUTUMONI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775100
|
|
TUTUMONITALUKDAR
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-008/4
(13 No. Ghagrapar)
|
0406007000NRG23020520220063473
|
02/05/2022
|
MD HAJARAT ALI
|
0406007WL001724
|
MD HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775099
|
|
MDHAJARATALI
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-009/106
(13 No. Ghagrapar)
|
0406007000NRG23020520220063482
|
02/05/2022
|
SATYABATI RAJBONGSHI
|
0406007WL001724
|
SATYABATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775097
|
|
SATYABATIRAJBONGSHI
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-009/121
(13 No. Ghagrapar)
|
0406007000NRG23020520220063489
|
02/05/2022
|
MR BHARATI DAS
|
0406007WL001724
|
MR BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775094
|
|
MRBHARATIDAS
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-015/160
(13 No. Ghagrapar)
|
0406007000NRG23020520220063523
|
02/05/2022
|
ALOKA DAS
|
0406007WL001725
|
ALOKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775096
|
|
ALOKADAS
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-002-017/491
(13 No. Ghagrapar)
|
0406007000NRG23020520220063505
|
02/05/2022
|
RENU HALOI
|
0406007WL001724
|
RENU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775103
|
|
RENUHALOI
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-008/997
(19 No Chataibari)
|
0406007000NRG23020520220063287
|
02/05/2022
|
Madan Baishya
|
0406007WL001717
|
Madan Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775093
|
|
MadanBaishya
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-009/501
(19 No Chataibari)
|
0406007000NRG23020520220063259
|
02/05/2022
|
Chabjan Bibi
|
0406007WL001698
|
Chabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155774996
|
|
ChabjanBibi
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-009/501
(19 No Chataibari)
|
0406007000NRG23020520220063260
|
02/05/2022
|
Halima Bibi
|
0406007WL001698
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155774995
|
|
HalimaBibi
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-009-013/135
(15 No. Dihjari)
|
0406007000NRG23020520220062170
|
02/05/2022
|
HIMANI DAS
|
0406007WL001665
|
HIMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775098
|
|
HIMANIDAS
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-009-013/35
(15 No. Dihjari)
|
0406007000NRG23020520220062173
|
02/05/2022
|
NIZARA BARMAN
|
0406007WL001665
|
NIZARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775095
|
|
NIZARABARMAN
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-009-013/57
(15 No. Dihjari)
|
0406007000NRG23020520220062179
|
02/05/2022
|
SAKIN RAJBONGSHI
|
0406007WL001665
|
SAKIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775102
|
|
SAKINRAJBONGSHI
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-009-013/58
(15 No. Dihjari)
|
0406007000NRG23020520220062181
|
02/05/2022
|
NIRU DAS
|
0406007WL001665
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775101
|
|
NIRUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-002-001/117
(13 No. Ghagrapar)
|
0406007000NRG23020520220063511
|
02/05/2022
|
Bina Lahkar
|
0406007WL001725
|
Bina Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774947
|
|
BinaLahkar
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-002-002/19
(13 No. Ghagrapar)
|
0406007000NRG23020520220063462
|
02/05/2022
|
Shewali Das
|
0406007WL001724
|
Shewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774936
|
|
ShewaliDas
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-002-003/202
(13 No. Ghagrapar)
|
0406007000NRG23020520220063513
|
02/05/2022
|
MRS DOLI SARMA
|
0406007WL001725
|
MRS DOLI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774946
|
|
MRSDOLISARMA
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-002-003/274
(13 No. Ghagrapar)
|
0406007000NRG23020520220063431
|
02/05/2022
|
ANJALI HALOI
|
0406007WL001723
|
ANJALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774954
|
|
ANJALIHALOI
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-002-003/275
(13 No. Ghagrapar)
|
0406007000NRG23020520220063433
|
02/05/2022
|
LIPIKA TALUKDAR
|
0406007WL001723
|
LIPIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774955
|
|
LIPIKATALUKDAR
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-002-005/122
(13 No. Ghagrapar)
|
0406007000NRG23020520220063434
|
02/05/2022
|
Drupapadi Baishya
|
0406007WL001723
|
Drupapadi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774980
|
|
DrupapadiBaishya
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-002-005/122
(13 No. Ghagrapar)
|
0406007000NRG23020520220063436
|
02/05/2022
|
RANJU BARO BAISHYA
|
0406007WL001723
|
RANJU BARO BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774957
|
|
RANJUBAROBAISHYA
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-002-005/130
(13 No. Ghagrapar)
|
0406007000NRG23020520220063437
|
02/05/2022
|
ANU TALUKDAR
|
0406007WL001723
|
ANU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774938
|
|
ANUTALUKDAR
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-002-005/153
(13 No. Ghagrapar)
|
0406007000NRG23020520220063438
|
02/05/2022
|
RUNU TALUKDAR
|
0406007WL001723
|
RUNU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774956
|
|
RUNUTALUKDAR
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-002-005/154
(13 No. Ghagrapar)
|
0406007000NRG23020520220063440
|
02/05/2022
|
LILI TALUKDAR
|
0406007WL001723
|
LILI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774974
|
|
LILITALUKDAR
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-002-005/236
(13 No. Ghagrapar)
|
0406007000NRG23020520220063442
|
02/05/2022
|
Jyotika Kalita
|
0406007WL001723
|
Jyotika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774935
|
|
JyotikaKalita
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-002-005/237
(13 No. Ghagrapar)
|
0406007000NRG23020520220063443
|
02/05/2022
|
Jitu Talukdar
|
0406007WL001723
|
Jitu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774989
|
|
JituTalukdar
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-002-005/238
(13 No. Ghagrapar)
|
0406007000NRG23020520220063444
|
02/05/2022
|
MANO TALUKDAR
|
0406007WL001723
|
MANO TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774940
|
|
MANOTALUKDAR
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-002-005/46
(13 No. Ghagrapar)
|
0406007000NRG23020520220063448
|
02/05/2022
|
JALI MAHANTA
|
0406007WL001723
|
JALI MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774934
|
|
JALIMAHANTA
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-002-005/47
(13 No. Ghagrapar)
|
0406007000NRG23020520220063449
|
02/05/2022
|
Bhabesh Kalita
|
0406007WL001723
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774945
|
|
BhabeshKalita
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-002-005/51
(13 No. Ghagrapar)
|
0406007000NRG23020520220063452
|
02/05/2022
|
HITESH TALUKDAR
|
0406007WL001723
|
HITESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774950
|
|
HITESHTALUKDAR
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-002-005/51
(13 No. Ghagrapar)
|
0406007000NRG23020520220063453
|
02/05/2022
|
MRS RENU TALUKDAR
|
0406007WL001723
|
MRS RENU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774948
|
|
MRSRENUTALUKDAR
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-002-005/51
(13 No. Ghagrapar)
|
0406007000NRG23020520220063451
|
02/05/2022
|
Ratan Talukdar
|
0406007WL001723
|
Ratan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774986
|
|
RatanTalukdar
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-002-005/63
(13 No. Ghagrapar)
|
0406007000NRG23020520220063515
|
02/05/2022
|
Khagen Mahanta
|
0406007WL001725
|
Khagen Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775130
|
|
KhagenMahanta
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-002-005/94
(13 No. Ghagrapar)
|
0406007000NRG23020520220063517
|
02/05/2022
|
Bakul Bezbaruah
|
0406007WL001725
|
Bakul Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775127
|
|
BakulBezbaruah
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-002-008/19
(13 No. Ghagrapar)
|
0406007000NRG23020520220063467
|
02/05/2022
|
Ratul Ali
|
0406007WL001724
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774987
|
|
RatulAli
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-002-008/20
(13 No. Ghagrapar)
|
0406007000NRG23020520220063468
|
02/05/2022
|
Pradip Rajbangshi
|
0406007WL001724
|
Pradip Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775129
|
|
PradipRajbangshi
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-002-008/35
(13 No. Ghagrapar)
|
0406007000NRG23020520220063471
|
02/05/2022
|
Anowar Hussain
|
0406007WL001724
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774963
|
|
AnowarHussain
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-002-008/63
(13 No. Ghagrapar)
|
0406007000NRG23020520220063474
|
02/05/2022
|
Kamal Baro
|
0406007WL001724
|
Kamal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774969
|
|
KamalBaro
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-002-009/114
(13 No. Ghagrapar)
|
0406007000NRG23020520220063484
|
02/05/2022
|
Uzir Ali
|
0406007WL001724
|
Uzir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774951
|
|
UzirAli
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-002-009/115
(13 No. Ghagrapar)
|
0406007000NRG23020520220063486
|
02/05/2022
|
Juri Lahkar
|
0406007WL001724
|
Juri Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774949
|
|
JuriLahkar
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-002-009/12
(13 No. Ghagrapar)
|
0406007000NRG23020520220063487
|
02/05/2022
|
Namita Haloi
|
0406007WL001724
|
Namita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774975
|
|
NamitaHaloi
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-002-009/121
(13 No. Ghagrapar)
|
0406007000NRG23020520220063488
|
02/05/2022
|
Ramesh Das
|
0406007WL001724
|
Ramesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774953
|
|
RameshDas
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-002-009/53
(13 No. Ghagrapar)
|
0406007000NRG23020520220063495
|
02/05/2022
|
Karuna Haloi
|
0406007WL001724
|
Karuna Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774968
|
|
KarunaHaloi
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-002-009/53
(13 No. Ghagrapar)
|
0406007000NRG23020520220063496
|
02/05/2022
|
Parbati Haloi
|
0406007WL001724
|
Parbati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774964
|
|
ParbatiHaloi
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-002-009/55
(13 No. Ghagrapar)
|
0406007000NRG23020520220063498
|
02/05/2022
|
Ananta Haloi
|
0406007WL001724
|
Ananta Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774988
|
|
AnantaHaloi
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-002-009/57
(13 No. Ghagrapar)
|
0406007000NRG23020520220063500
|
02/05/2022
|
Kailash Haloi
|
0406007WL001724
|
Kailash Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774944
|
|
KailashHaloi
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-002-009/7
(13 No. Ghagrapar)
|
0406007000NRG23020520220063501
|
02/05/2022
|
Golban Begum
|
0406007WL001724
|
Golban Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774943
|
|
GolbanBegum
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-002-009/77
(13 No. Ghagrapar)
|
0406007000NRG23020520220063502
|
02/05/2022
|
Gafur Ali
|
0406007WL001724
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774990
|
|
GafurAli
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-002-015/136
(13 No. Ghagrapar)
|
0406007000NRG23020520220063521
|
02/05/2022
|
BHARATI DEKA
|
0406007WL001725
|
BHARATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774952
|
|
BHARATIDEKA
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-002-015/195
(13 No. Ghagrapar)
|
0406007000NRG23020520220063525
|
02/05/2022
|
SRI BIJUMANI DEKA LAHAKAR
|
0406007WL001725
|
SRI BIJUMANI DEKA LAHAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774983
|
|
SRIBIJUMANIDEKALAHAKAR
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-002-017/115
(13 No. Ghagrapar)
|
0406007000NRG23020520220063531
|
02/05/2022
|
MR ARUN KALITA
|
0406007WL001725
|
MR ARUN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775128
|
|
MRARUNKALITA
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-002-017/115
(13 No. Ghagrapar)
|
0406007000NRG23020520220063532
|
02/05/2022
|
SANGITA KALITA
|
0406007WL001725
|
SANGITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774942
|
|
SANGITAKALITA
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-002-017/134
(13 No. Ghagrapar)
|
0406007000NRG23020520220063535
|
02/05/2022
|
Tarun Kalita
|
0406007WL001725
|
Tarun Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774937
|
|
TarunKalita
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-002-017/143
(13 No. Ghagrapar)
|
0406007000NRG23020520220063538
|
02/05/2022
|
Jadav Kalita
|
0406007WL001725
|
Jadav Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774939
|
|
JadavKalita
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-002-017/164
(13 No. Ghagrapar)
|
0406007000NRG23020520220063541
|
02/05/2022
|
KABITA TALUKDAR
|
0406007WL001725
|
KABITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774960
|
|
KABITATALUKDAR
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-002-017/217
(13 No. Ghagrapar)
|
0406007000NRG23020520220063542
|
02/05/2022
|
Sanjay Mali
|
0406007WL001725
|
Sanjay Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774979
|
|
SanjayMali
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-002-017/218
(13 No. Ghagrapar)
|
0406007000NRG23020520220063544
|
02/05/2022
|
Hemanta Das
|
0406007WL001725
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775126
|
|
HemantaDas
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-002-017/254
(13 No. Ghagrapar)
|
0406007000NRG23020520220063548
|
02/05/2022
|
Jiten Das
|
0406007WL001725
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774962
|
|
JitenDas
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-002-017/353
(13 No. Ghagrapar)
|
0406007000NRG23020520220063552
|
02/05/2022
|
Pinki Talukdar
|
0406007WL001725
|
Pinki Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774985
|
|
PinkiTalukdar
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-002-017/395
(13 No. Ghagrapar)
|
0406007000NRG23020520220063554
|
02/05/2022
|
MR GIREN KALITA
|
0406007WL001725
|
MR GIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775131
|
|
MRGIRENKALITA
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-002-017/395
(13 No. Ghagrapar)
|
0406007000NRG23020520220063555
|
02/05/2022
|
PRABHA KALITA
|
0406007WL001725
|
PRABHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774941
|
|
PRABHAKALITA
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-002-017/512
(13 No. Ghagrapar)
|
0406007000NRG23020520220063559
|
02/05/2022
|
BABITA BAISHYA
|
0406007WL001725
|
BABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774958
|
|
BABITABAISHYA
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-002-017/512
(13 No. Ghagrapar)
|
0406007000NRG23020520220063558
|
02/05/2022
|
MR HIREN DAS
|
0406007WL001725
|
MR HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775132
|
|
MRHIRENDAS
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-004-008/306
(19 No Chataibari)
|
0406007000NRG23020520220062220
|
02/05/2022
|
Dinesh Kalita
|
0406007WL001667
|
Dinesh Kalita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155774991
|
|
DineshKalita
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-004-008/761
(19 No Chataibari)
|
0406007000NRG23020520220063284
|
02/05/2022
|
Nirula Baro
|
0406007WL001714
|
Nirula Baro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775125
|
|
NirulaBaro
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-004-009/131
(19 No Chataibari)
|
0406007000NRG23020520220063269
|
02/05/2022
|
Abida Khatun
|
0406007WL001704
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775124
|
|
AbidaKhatun
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-004-009/3
(19 No Chataibari)
|
0406007000NRG23020520220063262
|
02/05/2022
|
Rinkumani Begum
|
0406007WL001700
|
Rinkumani Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775120
|
|
RinkumaniBegum
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-004-009/31
(19 No Chataibari)
|
0406007000NRG23020520220062375
|
02/05/2022
|
Basiran Bibi
|
0406007WL001674
|
Basiran Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155774992
|
|
BasiranBibi
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-004-009/531
(19 No Chataibari)
|
0406007000NRG23020520220063270
|
02/05/2022
|
NAJRUL ALI
|
0406007WL001705
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775123
|
|
NAJRULALI
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-004-009/531
(19 No Chataibari)
|
0406007000NRG23020520220063272
|
02/05/2022
|
Taslima Begum
|
0406007WL001705
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775119
|
|
TaslimaBegum
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-004-009/533
(19 No Chataibari)
|
0406007000NRG23020520220063282
|
02/05/2022
|
PARUL BADDAKAR
|
0406007WL001713
|
PARUL BADDAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155774993
|
|
PARULBADDAKAR
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-004-009/549
(19 No Chataibari)
|
0406007000NRG23020520220063266
|
02/05/2022
|
Sarifa Begum
|
0406007WL001702
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775121
|
|
SarifaBegum
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-004-009/712
(19 No Chataibari)
|
0406007000NRG23020520220063263
|
02/05/2022
|
Md Afjal Ali
|
0406007WL001701
|
Md Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775122
|
|
MdAfjalAli
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-004-009/713
(19 No Chataibari)
|
0406007000NRG23020520220063257
|
02/05/2022
|
Rejiya Bibi
|
0406007WL001696
|
Rejiya Bibi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775118
|
|
RejiyaBibi
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-009-013/13
(15 No. Dihjari)
|
0406007000NRG23020520220062167
|
02/05/2022
|
Amiya Das
|
0406007WL001665
|
Amiya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774976
|
|
AmiyaDas
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-009-013/13
(15 No. Dihjari)
|
0406007000NRG23020520220062166
|
02/05/2022
|
Fatik Das
|
0406007WL001665
|
Fatik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774978
|
|
FatikDas
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-009-013/132
(15 No. Dihjari)
|
0406007000NRG23020520220062168
|
02/05/2022
|
Minakshi Rajbongshi
|
0406007WL001665
|
Minakshi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774972
|
|
MinakshiRajbongshi
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-009-013/135
(15 No. Dihjari)
|
0406007000NRG23020520220062169
|
02/05/2022
|
Basanta Das
|
0406007WL001665
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774959
|
|
BasantaDas
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-009-013/144
(15 No. Dihjari)
|
0406007000NRG23020520220062171
|
02/05/2022
|
Anita Das
|
0406007WL001665
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774971
|
|
AnitaDas
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-009-013/35
(15 No. Dihjari)
|
0406007000NRG23020520220062172
|
02/05/2022
|
Bhupen Barman
|
0406007WL001665
|
Bhupen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774970
|
|
BhupenBarman
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-009-013/52
(15 No. Dihjari)
|
0406007000NRG23020520220062175
|
02/05/2022
|
Phanidhar Kowar
|
0406007WL001665
|
Phanidhar Kowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774967
|
|
PhanidharKowar
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-009-013/57
(15 No. Dihjari)
|
0406007000NRG23020520220062177
|
02/05/2022
|
Umesh Rajbongshi
|
0406007WL001665
|
Umesh Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774984
|
|
UmeshRajbongshi
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-009-013/58
(15 No. Dihjari)
|
0406007000NRG23020520220062180
|
02/05/2022
|
Chandra Das
|
0406007WL001665
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774965
|
|
ChandraDas
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-009-013/62
(15 No. Dihjari)
|
0406007000NRG23020520220062183
|
02/05/2022
|
Girobala Das
|
0406007WL001665
|
Girobala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774973
|
|
GirobalaDas
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-009-013/62
(15 No. Dihjari)
|
0406007000NRG23020520220062182
|
02/05/2022
|
Pitam Das
|
0406007WL001665
|
Pitam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774961
|
|
PitamDas
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-009-013/70
(15 No. Dihjari)
|
0406007000NRG23020520220062184
|
02/05/2022
|
MOHAN DAS
|
0406007WL001665
|
MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774981
|
|
MOHANDAS
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-009-013/74
(15 No. Dihjari)
|
0406007000NRG23020520220062185
|
02/05/2022
|
Mukunda Rajbongshi
|
0406007WL001665
|
Mukunda Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774982
|
|
MukundaRajbongshi
|
()
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-009-013/75
(15 No. Dihjari)
|
0406007000NRG23020520220062186
|
02/05/2022
|
Tanuram Kowar
|
0406007WL001665
|
Tanuram Kowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774977
|
|
TanuramKowar
|
()
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-009-013/87
(15 No. Dihjari)
|
0406007000NRG23020520220062187
|
02/05/2022
|
HARESWAR DAS
|
0406007WL001665
|
HARESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774966
|
|
HARESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-002-001/31
(13 No. Ghagrapar)
|
0406007000NRG23020520220063430
|
02/05/2022
|
Mr HIMADRI KALITA
|
0406007WL001723
|
Mr HIMADRI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775039
|
|
MrHIMADRIKALITA
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-002-002/14
(13 No. Ghagrapar)
|
0406007000NRG23020520220063457
|
02/05/2022
|
Krishna Das
|
0406007WL001724
|
Krishna Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775030
|
|
KrishnaDas
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-002-002/14
(13 No. Ghagrapar)
|
0406007000NRG23020520220063458
|
02/05/2022
|
Pranita Das
|
0406007WL001724
|
Pranita Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775014
|
|
PranitaDas
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-002-002/141
(13 No. Ghagrapar)
|
0406007000NRG23020520220063459
|
02/05/2022
|
Bhaskar Das
|
0406007WL001724
|
Bhaskar Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775053
|
|
BhaskarDas
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-002-002/141
(13 No. Ghagrapar)
|
0406007000NRG23020520220063460
|
02/05/2022
|
Dhruba Das
|
0406007WL001724
|
Dhruba Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775056
|
|
DhrubaDas
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-002-002/19
(13 No. Ghagrapar)
|
0406007000NRG23020520220063461
|
02/05/2022
|
Hitesh Das
|
0406007WL001724
|
Hitesh Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775045
|
|
HiteshDas
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-002-002/72
(13 No. Ghagrapar)
|
0406007000NRG23020520220063463
|
02/05/2022
|
Mrigen Das
|
0406007WL001724
|
Mrigen Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774926
|
|
MrigenDas
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-002-002/72
(13 No. Ghagrapar)
|
0406007000NRG23020520220063465
|
02/05/2022
|
Sarala Das
|
0406007WL001724
|
Sarala Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775033
|
|
SaralaDas
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-002-002/72
(13 No. Ghagrapar)
|
0406007000NRG23020520220063464
|
02/05/2022
|
Surath Das
|
0406007WL001724
|
Surath Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775034
|
|
SurathDas
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-002-003/236
(13 No. Ghagrapar)
|
0406007000NRG23020520220063514
|
02/05/2022
|
Krishna Talukdar
|
0406007WL001725
|
Krishna Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775040
|
|
KrishnaTalukdar
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-002-005/154
(13 No. Ghagrapar)
|
0406007000NRG23020520220063439
|
02/05/2022
|
Sri Dipjyoti Talukdar
|
0406007WL001723
|
Sri Dipjyoti Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775038
|
|
SriDipjyotiTalukdar
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-002-005/236
(13 No. Ghagrapar)
|
0406007000NRG23020520220063441
|
02/05/2022
|
Sri Kusum Pathak
|
0406007WL001723
|
Sri Kusum Pathak
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774927
|
|
SriKusumPathak
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-002-005/285
(13 No. Ghagrapar)
|
0406007000NRG23020520220063446
|
02/05/2022
|
Mrs JUNU MAHANTA
|
0406007WL001723
|
Mrs JUNU MAHANTA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775065
|
|
MrsJUNUMAHANTA
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-002-005/50
(13 No. Ghagrapar)
|
0406007000NRG23020520220063450
|
02/05/2022
|
Mrs BABITA KALITA
|
0406007WL001723
|
Mrs BABITA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775054
|
|
MrsBABITAKALITA
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-002-005/63
(13 No. Ghagrapar)
|
0406007000NRG23020520220063516
|
02/05/2022
|
Mrs PRANITA MAHANTA
|
0406007WL001725
|
Mrs PRANITA MAHANTA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775059
|
|
MrsPRANITAMAHANTA
|
()
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-002-005/69
(13 No. Ghagrapar)
|
0406007000NRG23020520220063455
|
02/05/2022
|
Mrs PRANITA BAISHYA
|
0406007WL001723
|
Mrs PRANITA BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775016
|
|
MrsPRANITABAISHYA
|
()
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-002-005/69
(13 No. Ghagrapar)
|
0406007000NRG23020520220063454
|
02/05/2022
|
Pranab Baishya
|
0406007WL001723
|
Pranab Baishya
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774928
|
|
PranabBaishya
|
()
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-002-005/94
(13 No. Ghagrapar)
|
0406007000NRG23020520220063518
|
02/05/2022
|
Ajay Bezbaruah
|
0406007WL001725
|
Ajay Bezbaruah
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775055
|
|
AjayBezbaruah
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-002-008/100
(13 No. Ghagrapar)
|
0406007000NRG23020520220063466
|
02/05/2022
|
Mr BHUPEN DAS
|
0406007WL001724
|
Mr BHUPEN DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775023
|
|
MrBHUPENDAS
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-002-008/20
(13 No. Ghagrapar)
|
0406007000NRG23020520220063469
|
02/05/2022
|
Binita Das
|
0406007WL001724
|
Binita Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775051
|
|
BinitaDas
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-002-008/32
(13 No. Ghagrapar)
|
0406007000NRG23020520220063470
|
02/05/2022
|
Mrs Dipali Baishya Das
|
0406007WL001724
|
Mrs Dipali Baishya Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775066
|
|
MrsDipaliBaishyaDas
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-002-008/35
(13 No. Ghagrapar)
|
0406007000NRG23020520220063472
|
02/05/2022
|
Sajina Begum
|
0406007WL001724
|
Sajina Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775021
|
|
SajinaBegum
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-002-008/70
(13 No. Ghagrapar)
|
0406007000NRG23020520220063475
|
02/05/2022
|
Sri Ghanashyam Baro
|
0406007WL001724
|
Sri Ghanashyam Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775026
|
|
SriGhanashyamBaro
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-002-008/85
(13 No. Ghagrapar)
|
0406007000NRG23020520220063478
|
02/05/2022
|
Mrs RANJU BASUMATARY
|
0406007WL001724
|
Mrs RANJU BASUMATARY
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775041
|
|
MrsRANJUBASUMATARY
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-002-008/85
(13 No. Ghagrapar)
|
0406007000NRG23020520220063477
|
02/05/2022
|
Ramen Baro
|
0406007WL001724
|
Ramen Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775042
|
|
RamenBaro
|
()
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-002-008/9
(13 No. Ghagrapar)
|
0406007000NRG23020520220063479
|
02/05/2022
|
Mahesh Baro
|
0406007WL001724
|
Mahesh Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775020
|
|
MaheshBaro
|
()
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-002-008/9
(13 No. Ghagrapar)
|
0406007000NRG23020520220063480
|
02/05/2022
|
Mrs MIRA BARO
|
0406007WL001724
|
Mrs MIRA BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775025
|
|
MrsMIRABARO
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-002-008/94
(13 No. Ghagrapar)
|
0406007000NRG23020520220063481
|
02/05/2022
|
JAKIR HUSSAIN
|
0406007WL001724
|
JAKIR HUSSAIN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774923
|
|
JAKIRHUSSAIN
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-002-009/109
(13 No. Ghagrapar)
|
0406007000NRG23020520220063483
|
02/05/2022
|
Md Kadir Ali
|
0406007WL001724
|
Md Kadir Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775062
|
|
MdKadirAli
|
()
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-002-009/115
(13 No. Ghagrapar)
|
0406007000NRG23020520220063485
|
02/05/2022
|
Dilip Lahkar
|
0406007WL001724
|
Dilip Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774922
|
|
DilipLahkar
|
()
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-002-009/139
(13 No. Ghagrapar)
|
0406007000NRG23020520220063490
|
02/05/2022
|
Dipti Deka
|
0406007WL001724
|
Dipti Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775029
|
|
DiptiDeka
|
()
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-002-009/140
(13 No. Ghagrapar)
|
0406007000NRG23020520220063491
|
02/05/2022
|
Kanika Haloi
|
0406007WL001724
|
Kanika Haloi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774932
|
|
KanikaHaloi
|
()
|
|
121
|
BARIGOG BANBHAG
|
AS-06-007-002-009/162
(13 No. Ghagrapar)
|
0406007000NRG23020520220063492
|
02/05/2022
|
Mrs ANIMA BIBI
|
0406007WL001724
|
Mrs ANIMA BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775060
|
|
MrsANIMABIBI
|
()
|
|
122
|
BARIGOG BANBHAG
|
AS-06-007-002-009/19
(13 No. Ghagrapar)
|
0406007000NRG23020520220063493
|
02/05/2022
|
Rubul Ali
|
0406007WL001724
|
Rubul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775018
|
|
RubulAli
|
()
|
|
123
|
BARIGOG BANBHAG
|
AS-06-007-002-009/27
(13 No. Ghagrapar)
|
0406007000NRG23020520220063494
|
02/05/2022
|
Purnima Haloi
|
0406007WL001724
|
Purnima Haloi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775013
|
|
PurnimaHaloi
|
()
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-002-015/108
(13 No. Ghagrapar)
|
0406007000NRG23020520220063520
|
02/05/2022
|
LINA DUTTA DEKA
|
0406007WL001725
|
LINA DUTTA DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775032
|
|
LINADUTTADEKA
|
()
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-002-015/108
(13 No. Ghagrapar)
|
0406007000NRG23020520220063519
|
02/05/2022
|
Phulen Deka
|
0406007WL001725
|
Phulen Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774925
|
|
PhulenDeka
|
()
|
|
126
|
BARIGOG BANBHAG
|
AS-06-007-002-015/160
(13 No. Ghagrapar)
|
0406007000NRG23020520220063522
|
02/05/2022
|
RAJANI DAS
|
0406007WL001725
|
RAJANI DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774930
|
|
RAJANIDAS
|
()
|
|
127
|
BARIGOG BANBHAG
|
AS-06-007-002-015/195
(13 No. Ghagrapar)
|
0406007000NRG23020520220063524
|
02/05/2022
|
Ajit Lahkar
|
0406007WL001725
|
Ajit Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774924
|
|
AjitLahkar
|
()
|
|
128
|
BARIGOG BANBHAG
|
AS-06-007-002-015/238
(13 No. Ghagrapar)
|
0406007000NRG23020520220063526
|
02/05/2022
|
Mr PRANAB KUMAR DEKA
|
0406007WL001725
|
Mr PRANAB KUMAR DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774921
|
|
MrPRANABKUMARDEKA
|
()
|
|
129
|
BARIGOG BANBHAG
|
AS-06-007-002-015/238
(13 No. Ghagrapar)
|
0406007000NRG23020520220063527
|
02/05/2022
|
Mrs BOBITA DEKA
|
0406007WL001725
|
Mrs BOBITA DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775046
|
|
MrsBOBITADEKA
|
()
|
|
130
|
BARIGOG BANBHAG
|
AS-06-007-002-015/239
(13 No. Ghagrapar)
|
0406007000NRG23020520220063529
|
02/05/2022
|
Mr NIPAN DEKA
|
0406007WL001725
|
Mr NIPAN DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775036
|
|
MrNIPANDEKA
|
()
|
|
131
|
BARIGOG BANBHAG
|
AS-06-007-002-015/239
(13 No. Ghagrapar)
|
0406007000NRG23020520220063528
|
02/05/2022
|
MRS ARATI DEKA
|
0406007WL001725
|
MRS ARATI DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775057
|
|
MRSARATIDEKA
|
()
|
|
132
|
BARIGOG BANBHAG
|
AS-06-007-002-015/289
(13 No. Ghagrapar)
|
0406007000NRG23020520220063530
|
02/05/2022
|
MINAKSHI BARMAN
|
0406007WL001725
|
MINAKSHI BARMAN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775047
|
|
MINAKSHIBARMAN
|
()
|
|
133
|
BARIGOG BANBHAG
|
AS-06-007-002-017/126
(13 No. Ghagrapar)
|
0406007000NRG23020520220063534
|
02/05/2022
|
Himashri Kalita
|
0406007WL001725
|
Himashri Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775015
|
|
HimashriKalita
|
()
|
|
134
|
BARIGOG BANBHAG
|
AS-06-007-002-017/126
(13 No. Ghagrapar)
|
0406007000NRG23020520220063533
|
02/05/2022
|
Pulen Kalita
|
0406007WL001725
|
Pulen Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775048
|
|
PulenKalita
|
()
|
|
135
|
BARIGOG BANBHAG
|
AS-06-007-002-017/134
(13 No. Ghagrapar)
|
0406007000NRG23020520220063536
|
02/05/2022
|
Sumitra Kalita
|
0406007WL001725
|
Sumitra Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775052
|
|
SumitraKalita
|
()
|
|
136
|
BARIGOG BANBHAG
|
AS-06-007-002-017/135
(13 No. Ghagrapar)
|
0406007000NRG23020520220063537
|
02/05/2022
|
Narayan Kalita
|
0406007WL001725
|
Narayan Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774929
|
|
NarayanKalita
|
()
|
|
137
|
BARIGOG BANBHAG
|
AS-06-007-002-017/143
(13 No. Ghagrapar)
|
0406007000NRG23020520220063539
|
02/05/2022
|
Hemanti Kalita
|
0406007WL001725
|
Hemanti Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775050
|
|
HemantiKalita
|
()
|
|
138
|
BARIGOG BANBHAG
|
AS-06-007-002-017/217
(13 No. Ghagrapar)
|
0406007000NRG23020520220063543
|
02/05/2022
|
Pratima Haloi Mali
|
0406007WL001725
|
Pratima Haloi Mali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775017
|
|
PratimaHaloiMali
|
()
|
|
139
|
BARIGOG BANBHAG
|
AS-06-007-002-017/237
(13 No. Ghagrapar)
|
0406007000NRG23020520220063545
|
02/05/2022
|
Gopal Kalita
|
0406007WL001725
|
Gopal Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775043
|
|
GopalKalita
|
()
|
|
140
|
BARIGOG BANBHAG
|
AS-06-007-002-017/237
(13 No. Ghagrapar)
|
0406007000NRG23020520220063546
|
02/05/2022
|
Matima Kalita
|
0406007WL001725
|
Matima Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775027
|
|
MatimaKalita
|
()
|
|
141
|
BARIGOG BANBHAG
|
AS-06-007-002-017/237
(13 No. Ghagrapar)
|
0406007000NRG23020520220063547
|
02/05/2022
|
Mr KULDIP KALITA
|
0406007WL001725
|
Mr KULDIP KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775061
|
|
MrKULDIPKALITA
|
()
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-002-017/254
(13 No. Ghagrapar)
|
0406007000NRG23020520220063549
|
02/05/2022
|
Jonmani Das
|
0406007WL001725
|
Jonmani Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775028
|
|
JonmaniDas
|
()
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-002-017/29
(13 No. Ghagrapar)
|
0406007000NRG23020520220063550
|
02/05/2022
|
Pratima Baro
|
0406007WL001725
|
Pratima Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775064
|
|
PratimaBaro
|
()
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-002-017/353
(13 No. Ghagrapar)
|
0406007000NRG23020520220063551
|
02/05/2022
|
Mr JITEN TALUKDAR
|
0406007WL001725
|
Mr JITEN TALUKDAR
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775024
|
|
MrJITENTALUKDAR
|
()
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-002-017/394
(13 No. Ghagrapar)
|
0406007000NRG23020520220063553
|
02/05/2022
|
Biju Kalita
|
0406007WL001725
|
Biju Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775044
|
|
BijuKalita
|
()
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-002-017/477
(13 No. Ghagrapar)
|
0406007000NRG23020520220063504
|
02/05/2022
|
BITOPAN HALOI
|
0406007WL001724
|
BITOPAN HALOI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775058
|
|
BITOPANHALOI
|
()
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-002-017/477
(13 No. Ghagrapar)
|
0406007000NRG23020520220063503
|
02/05/2022
|
Mrs PRATIBHA DAS HALOI
|
0406007WL001724
|
Mrs PRATIBHA DAS HALOI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775031
|
|
MrsPRATIBHADASHALOI
|
()
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-002-017/510
(13 No. Ghagrapar)
|
0406007000NRG23020520220063557
|
02/05/2022
|
Binod Talukdar
|
0406007WL001725
|
Binod Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775022
|
|
BinodTalukdar
|
()
|
|
149
|
BARIGOG BANBHAG
|
AS-06-007-002-017/510
(13 No. Ghagrapar)
|
0406007000NRG23020520220063556
|
02/05/2022
|
Sri Sabita Devi
|
0406007WL001725
|
Sri Sabita Devi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774933
|
|
SriSabitaDevi
|
()
|
|
150
|
BARIGOG BANBHAG
|
AS-06-007-002-020/127
(13 No. Ghagrapar)
|
0406007000NRG23020520220063508
|
02/05/2022
|
Baharul Islam
|
0406007WL001724
|
Baharul Islam
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775063
|
|
BaharulIslam
|
()
|
|
151
|
BARIGOG BANBHAG
|
AS-06-007-002-020/127
(13 No. Ghagrapar)
|
0406007000NRG23020520220063507
|
02/05/2022
|
Mafujan Bibi
|
0406007WL001724
|
Mafujan Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775049
|
|
MafujanBibi
|
()
|
|
152
|
BARIGOG BANBHAG
|
AS-06-007-002-020/127
(13 No. Ghagrapar)
|
0406007000NRG23020520220063506
|
02/05/2022
|
Meser Ali
|
0406007WL001724
|
Meser Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774931
|
|
MeserAli
|
()
|
|
153
|
BARIGOG BANBHAG
|
AS-06-007-002-020/57
(13 No. Ghagrapar)
|
0406007000NRG23020520220063509
|
02/05/2022
|
Himashri Das
|
0406007WL001724
|
Himashri Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775037
|
|
HimashriDas
|
()
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-002-020/65
(13 No. Ghagrapar)
|
0406007000NRG23020520220063510
|
02/05/2022
|
Kusum Das
|
0406007WL001724
|
Kusum Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775035
|
|
KusumDas
|
()
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-009-013/57
(15 No. Dihjari)
|
0406007000NRG23020520220062178
|
02/05/2022
|
MRINAL DAS
|
0406007WL001665
|
MRINAL DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775019
|
|
MRINALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
156
|
BARIGOG BANBHAG
|
AS-06-007-003-003/562
(18 No Balitara)
|
0406007000NRG23020520220062031
|
02/05/2022
|
Dibyajyoti Kalita
|
0406007WL001661
|
Dibyajyoti Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775006
|
|
DibyajyotiKalita
|
()
|
|
157
|
BARIGOG BANBHAG
|
AS-06-007-003-003/562
(18 No Balitara)
|
0406007000NRG23020520220062030
|
02/05/2022
|
Khanindra Kalita
|
0406007WL001661
|
Khanindra Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775009
|
|
KhanindraKalita
|
()
|
|
158
|
BARIGOG BANBHAG
|
AS-06-007-004-008/245
(19 No Chataibari)
|
0406007000NRG23020520220063286
|
02/05/2022
|
Kanak Boro
|
0406007WL001716
|
Kanak Boro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775067
|
|
KanakBoro
|
()
|
|
159
|
BARIGOG BANBHAG
|
AS-06-007-004-009/195
(19 No Chataibari)
|
0406007000NRG23020520220063281
|
02/05/2022
|
Naina Brahma
|
0406007WL001712
|
Naina Brahma
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775005
|
|
NainaBrahma
|
()
|
|
160
|
BARIGOG BANBHAG
|
AS-06-007-004-009/362
(19 No Chataibari)
|
0406007000NRG23020520220063275
|
02/05/2022
|
Hemlata Baro
|
0406007WL001708
|
Hemlata Baro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775010
|
|
HemlataBaro
|
()
|
|
161
|
BARIGOG BANBHAG
|
AS-06-007-004-009/37
(19 No Chataibari)
|
0406007000NRG23020520220063273
|
02/05/2022
|
Akbar Ali
|
0406007WL001706
|
Akbar Ali
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775011
|
|
AkbarAli
|
()
|
|
162
|
BARIGOG BANBHAG
|
AS-06-007-004-009/506
(19 No Chataibari)
|
0406007000NRG23020520220063274
|
02/05/2022
|
RUPBHANU BIBI
|
0406007WL001707
|
RUPBHANU BIBI
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775068
|
|
RUPBHANUBIBI
|
()
|
|
163
|
BARIGOG BANBHAG
|
AS-06-007-004-009/533
(19 No Chataibari)
|
0406007000NRG23020520220063283
|
02/05/2022
|
NAKUL BADDAKAR
|
0406007WL001713
|
NAKUL BADDAKAR
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775007
|
|
NAKULBADDAKAR
|
()
|
|
164
|
BARIGOG BANBHAG
|
AS-06-007-004-009/548
(19 No Chataibari)
|
0406007000NRG23020520220063261
|
02/05/2022
|
JAMIR ALI
|
0406007WL001699
|
JAMIR ALI
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775012
|
|
JAMIRALI
|
()
|
|
165
|
BARIGOG BANBHAG
|
AS-06-007-004-009/712
(19 No Chataibari)
|
0406007000NRG23020520220063264
|
02/05/2022
|
Mafida Begum
|
0406007WL001701
|
Mafida Begum
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775008
|
|
MafidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
166
|
BARIGOG BANBHAG
|
AS-06-007-009-013/39
(15 No. Dihjari)
|
0406007000NRG23020520220062174
|
02/05/2022
|
PRANJAL KALITA
|
0406007WL001665
|
PRANJAL KALITA
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775069
|
|
PRANJALKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
BARIGOG BANBHAG
|
AS-06-007-003-003/113
(18 No Balitara)
|
0406007000NRG23020520220062014
|
02/05/2022
|
Kiranbala Kalita
|
0406007WL001661
|
Kiranbala Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774999
|
|
KiranbalaKalita
|
()
|
|
168
|
BARIGOG BANBHAG
|
AS-06-007-003-003/113
(18 No Balitara)
|
0406007000NRG23020520220062013
|
02/05/2022
|
Lohit Kalita
|
0406007WL001661
|
Lohit Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775070
|
|
LohitKalita
|
()
|
|
169
|
BARIGOG BANBHAG
|
AS-06-007-003-003/171
(18 No Balitara)
|
0406007000NRG23020520220062015
|
02/05/2022
|
Hitesh Kalita
|
0406007WL001661
|
Hitesh Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775087
|
|
HiteshKalita
|
()
|
|
170
|
BARIGOG BANBHAG
|
AS-06-007-003-003/240
(18 No Balitara)
|
0406007000NRG23020520220062016
|
02/05/2022
|
Himani Rajbongshi
|
0406007WL001661
|
Himani Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775079
|
|
HimaniRajbongshi
|
()
|
|
171
|
BARIGOG BANBHAG
|
AS-06-007-003-003/258
(18 No Balitara)
|
0406007000NRG23020520220062017
|
02/05/2022
|
Bakul Kalita
|
0406007WL001661
|
Bakul Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775085
|
|
BakulKalita
|
()
|
|
172
|
BARIGOG BANBHAG
|
AS-06-007-003-003/258
(18 No Balitara)
|
0406007000NRG23020520220062018
|
02/05/2022
|
MIRA KALITA
|
0406007WL001661
|
MIRA KALITA
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774997
|
|
MIRAKALITA
|
()
|
|
173
|
BARIGOG BANBHAG
|
AS-06-007-003-003/262
(18 No Balitara)
|
0406007000NRG23020520220062019
|
02/05/2022
|
Gitika Baishya
|
0406007WL001661
|
Gitika Baishya
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775090
|
|
GitikaBaishya
|
()
|
|
174
|
BARIGOG BANBHAG
|
AS-06-007-003-003/35
(18 No Balitara)
|
0406007000NRG23020520220062020
|
02/05/2022
|
Ananta Kalita
|
0406007WL001661
|
Ananta Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774998
|
|
AnantaKalita
|
()
|
|
175
|
BARIGOG BANBHAG
|
AS-06-007-003-003/35
(18 No Balitara)
|
0406007000NRG23020520220062021
|
02/05/2022
|
Janaki Kalita
|
0406007WL001661
|
Janaki Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775077
|
|
JanakiKalita
|
()
|
|
176
|
BARIGOG BANBHAG
|
AS-06-007-003-003/453
(18 No Balitara)
|
0406007000NRG23020520220062022
|
02/05/2022
|
Anil Kalita
|
0406007WL001661
|
Anil Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775004
|
|
AnilKalita
|
()
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-003-003/453
(18 No Balitara)
|
0406007000NRG23020520220062023
|
02/05/2022
|
Malaya Kalita
|
0406007WL001661
|
Malaya Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775081
|
|
MalayaKalita
|
()
|
|
178
|
BARIGOG BANBHAG
|
AS-06-007-003-003/456
(18 No Balitara)
|
0406007000NRG23020520220062025
|
02/05/2022
|
Jayanti Kalita
|
0406007WL001661
|
Jayanti Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775086
|
|
JayantiKalita
|
()
|
|
179
|
BARIGOG BANBHAG
|
AS-06-007-003-003/456
(18 No Balitara)
|
0406007000NRG23020520220062024
|
02/05/2022
|
Mohan Kalita
|
0406007WL001661
|
Mohan Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775000
|
|
MohanKalita
|
()
|
|
180
|
BARIGOG BANBHAG
|
AS-06-007-003-003/468
(18 No Balitara)
|
0406007000NRG23020520220062026
|
02/05/2022
|
Bashanta Kalita
|
0406007WL001661
|
Bashanta Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775082
|
|
BashantaKalita
|
()
|
|
181
|
BARIGOG BANBHAG
|
AS-06-007-003-003/468
(18 No Balitara)
|
0406007000NRG23020520220062027
|
02/05/2022
|
Junu Kalita
|
0406007WL001661
|
Junu Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775078
|
|
JunuKalita
|
()
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-003-003/492
(18 No Balitara)
|
0406007000NRG23020520220062028
|
02/05/2022
|
Khargeswar Kalita
|
0406007WL001661
|
Khargeswar Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775083
|
|
KhargeswarKalita
|
()
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-003-003/492
(18 No Balitara)
|
0406007000NRG23020520220062029
|
02/05/2022
|
Kiran Haloi
|
0406007WL001661
|
Kiran Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775088
|
|
KiranHaloi
|
()
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-003-003/62
(18 No Balitara)
|
0406007000NRG23020520220062032
|
02/05/2022
|
Sarojani Kalita
|
0406007WL001661
|
Sarojani Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775080
|
|
SarojaniKalita
|
()
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-003-003/95
(18 No Balitara)
|
0406007000NRG23020520220062033
|
02/05/2022
|
Bishnu Baro
|
0406007WL001661
|
Bishnu Baro
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775084
|
|
BishnuBaro
|
()
|
|
186
|
BARIGOG BANBHAG
|
AS-06-007-004-001/150
(19 No Chataibari)
|
0406007000NRG23020520220063560
|
02/05/2022
|
Chandana Devi
|
0406007WL001726
|
Chandana Devi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775076
|
|
ChandanaDevi
|
()
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-004-001/150
(19 No Chataibari)
|
0406007000NRG23020520220063561
|
02/05/2022
|
Indrani nath
|
0406007WL001726
|
Indrani nath
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775002
|
|
Indraninath
|
()
|
|
188
|
BARIGOG BANBHAG
|
AS-06-007-004-001/236
(19 No Chataibari)
|
0406007000NRG23020520220062372
|
02/05/2022
|
Malati Devi
|
0406007WL001672
|
Malati Devi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775003
|
|
MalatiDevi
|
()
|
|
189
|
BARIGOG BANBHAG
|
AS-06-007-004-001/338
(19 No Chataibari)
|
0406007000NRG23020520220063277
|
02/05/2022
|
Kamini Baro
|
0406007WL001710
|
Kamini Baro
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775074
|
|
KaminiBaro
|
()
|
|
190
|
BARIGOG BANBHAG
|
AS-06-007-004-001/338
(19 No Chataibari)
|
0406007000NRG23020520220063279
|
02/05/2022
|
Mrs JASADA BARO
|
0406007WL001710
|
Mrs JASADA BARO
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775071
|
|
MrsJASADABARO
|
()
|
|
191
|
BARIGOG BANBHAG
|
AS-06-007-004-001/338
(19 No Chataibari)
|
0406007000NRG23020520220063278
|
02/05/2022
|
RATUL BARO
|
0406007WL001710
|
RATUL BARO
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775089
|
|
RATULBARO
|
()
|
|
192
|
BARIGOG BANBHAG
|
AS-06-007-004-001/413
(19 No Chataibari)
|
0406007000NRG23020520220062373
|
02/05/2022
|
MANIK NATH
|
0406007WL001673
|
MANIK NATH
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775001
|
|
MANIKNATH
|
()
|
|
193
|
BARIGOG BANBHAG
|
AS-06-007-004-001/413
(19 No Chataibari)
|
0406007000NRG23020520220062374
|
02/05/2022
|
Monika Devi
|
0406007WL001673
|
Monika Devi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775075
|
|
MonikaDevi
|
()
|
|
194
|
BARIGOG BANBHAG
|
AS-06-007-004-001/487
(19 No Chataibari)
|
0406007000NRG23020520220063276
|
02/05/2022
|
Dwipen Baro
|
0406007WL001709
|
Dwipen Baro
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775073
|
|
DwipenBaro
|
()
|
|
195
|
BARIGOG BANBHAG
|
AS-06-007-004-001/595
(19 No Chataibari)
|
0406007000NRG23020520220063285
|
02/05/2022
|
Minati Baro
|
0406007WL001715
|
Minati Baro
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775072
|
|
MinatiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
196
|
BARIGOG BANBHAG
|
AS-06-007-002-005/285
(13 No. Ghagrapar)
|
0406007000NRG23020520220063445
|
02/05/2022
|
Mr DIPAK MAHANTA
|
0406007WL001723
|
Mr DIPAK MAHANTA
|
00176
|
IDIB000G663
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775091
|
|
MrDIPAKMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
BARIGOG BANBHAG
|
AS-06-007-002-017/164
(13 No. Ghagrapar)
|
0406007000NRG23020520220063540
|
02/05/2022
|
MR DILIP TALUKDAR
|
0406007WL001725
|
MR DILIP TALUKDAR
|
00354
|
PUNB0040210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775092
|
|
MRDILIPTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
BARIGOG BANBHAG
|
AS-06-007-002-003/275
(13 No. Ghagrapar)
|
0406007000NRG23020520220063432
|
02/05/2022
|
Mr HIRAK TALUKDAR
|
0406007WL001723
|
Mr HIRAK TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775105
|
|
MR HIRAK TALUKDAR
|
()
|
|
199
|
BARIGOG BANBHAG
|
AS-06-007-002-009/55
(13 No. Ghagrapar)
|
0406007000NRG23020520220063499
|
02/05/2022
|
Maina Haloi
|
0406007WL001724
|
Maina Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775104
|
|
MRS MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
BARIGOG BANBHAG
|
AS-06-007-002-005/78
(13 No. Ghagrapar)
|
0406007000NRG23020520220063456
|
02/05/2022
|
Mr ANUP TALUKDAR
|
0406007WL001723
|
Mr ANUP TALUKDAR
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775106
|
|
MR ANUP TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
BARIGOG BANBHAG
|
AS-06-007-004-009/255
(19 No Chataibari)
|
0406007000NRG23020520220063280
|
02/05/2022
|
Alaisri Baro
|
0406007WL001711
|
Alaisri Baro
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775107
|
|
MS ALAISRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
202
|
BARIGOG BANBHAG
|
AS-06-007-002-003/202
(13 No. Ghagrapar)
|
0406007000NRG23020520220063512
|
02/05/2022
|
Mr RATUL SARMAH
|
0406007WL001725
|
Mr RATUL SARMAH
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774994
|
|
MR RATUL SARMAH
|
()
|
|
203
|
BARIGOG BANBHAG
|
AS-06-007-002-009/53
(13 No. Ghagrapar)
|
0406007000NRG23020520220063497
|
02/05/2022
|
Tapan Haloi
|
0406007WL001724
|
Tapan Haloi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775112
|
|
MR TAPAN HALOI
|
()
|
|
204
|
BARIGOG BANBHAG
|
AS-06-007-004-009/131
(19 No Chataibari)
|
0406007000NRG23020520220063268
|
02/05/2022
|
Kamala Bibi
|
0406007WL001704
|
Kamala Bibi
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775109
|
|
MR KAMALA BIBI
|
()
|
|
205
|
BARIGOG BANBHAG
|
AS-06-007-004-009/2
(19 No Chataibari)
|
0406007000NRG23020520220062376
|
02/05/2022
|
Gulbahar Bibi
|
0406007WL001675
|
Gulbahar Bibi
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775115
|
|
MRS GULABAHAR BIBI
|
()
|
|
206
|
BARIGOG BANBHAG
|
AS-06-007-004-009/244
(19 No Chataibari)
|
0406007000NRG23020520220062377
|
02/05/2022
|
Jachuli Bibi
|
0406007WL001676
|
Jachuli Bibi
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775111
|
|
MRS JACHULI BIBI
|
()
|
|
207
|
BARIGOG BANBHAG
|
AS-06-007-004-009/265
(19 No Chataibari)
|
0406007000NRG23020520220063267
|
02/05/2022
|
Echub Ali
|
0406007WL001703
|
Echub Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775113
|
|
MR ICHUP ALI
|
()
|
|
208
|
BARIGOG BANBHAG
|
AS-06-007-004-009/531
(19 No Chataibari)
|
0406007000NRG23020520220063271
|
02/05/2022
|
Mabiya Khatun
|
0406007WL001705
|
Mabiya Khatun
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775116
|
|
MRS MABIYA KHATUN
|
()
|
|
209
|
BARIGOG BANBHAG
|
AS-06-007-004-009/549
(19 No Chataibari)
|
0406007000NRG23020520220063265
|
02/05/2022
|
Sarif Ali
|
0406007WL001702
|
Sarif Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775114
|
|
MR SARIF ALI
|
()
|
|
210
|
BARIGOG BANBHAG
|
AS-06-007-004-009/9
(19 No Chataibari)
|
0406007000NRG23020520220063258
|
02/05/2022
|
Chenuwara Bibi
|
0406007WL001697
|
Chenuwara Bibi
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155775110
|
|
MRS CHENUWARA BIBI
|
()
|
|
211
|
BARIGOG BANBHAG
|
AS-06-007-009-013/57
(15 No. Dihjari)
|
0406007000NRG23020520220062176
|
02/05/2022
|
BANJIT DAS
|
0406007WL001665
|
BANJIT DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775108
|
|
MR BANAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
212
|
BARIGOG BANBHAG
|
AS-06-007-002-005/122
(13 No. Ghagrapar)
|
0406007000NRG23020520220063435
|
02/05/2022
|
MR GHANA KANTA BAISHYA
|
0406007WL001723
|
MR GHANA KANTA BAISHYA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775117
|
|
MR GHANA KANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
213
|
BARIGOG BANBHAG
|
AS-06-007-002-008/77
(13 No. Ghagrapar)
|
0406007000NRG23020520220063476
|
02/05/2022
|
Anita Baro
|
0406007WL001724
|
Anita Baro
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155774920
|
|
AnitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301822
|
301822
|
|
|
|
|
|
|
|