|
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-06-007-004-001/533
(19 No Chataibari)
|
0406007000NRG23020920220194851
|
02/09/2022
|
Sananta Baro
|
0406007WL008761
|
Sananta Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346435
|
|
Sananta Baro
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-004-002/138
(19 No Chataibari)
|
0406007000NRG23020920220195321
|
02/09/2022
|
Rejiya Bibi
|
0406007WL008806
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346452
|
|
Rejiya Bibi
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-004-002/138
(19 No Chataibari)
|
0406007000NRG23020920220195320
|
02/09/2022
|
Siddik Ali
|
0406007WL008806
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346486
|
|
Siddik Ali
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-004-002/475
(19 No Chataibari)
|
0406007000NRG23020920220195319
|
02/09/2022
|
Mamtaj Bibi
|
0406007WL008805
|
Mamtaj Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346488
|
|
Mamtaj Bibi
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-004-007/130
(19 No Chataibari)
|
0406007000NRG23020920220194656
|
02/09/2022
|
Mahima Kalita Barman
|
0406007WL008735
|
Mahima Kalita Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346449
|
|
Mahima Kalita Barman
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-004-007/150
(19 No Chataibari)
|
0406007000NRG23020920220194750
|
02/09/2022
|
Arpana Das
|
0406007WL008746
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346448
|
|
Arpana Das
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-007/150
(19 No Chataibari)
|
0406007000NRG23020920220194749
|
02/09/2022
|
Barnali Das
|
0406007WL008746
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346466
|
|
Barnali Das
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-007/156
(19 No Chataibari)
|
0406007000NRG23020920220194773
|
02/09/2022
|
Anjuma Begum
|
0406007WL008750
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346459
|
|
Anjuma Begum
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-007/158
(19 No Chataibari)
|
0406007000NRG23020920220194673
|
02/09/2022
|
Pabin Das
|
0406007WL008739
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346514
|
|
Pabin Das
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-004-007/158
(19 No Chataibari)
|
0406007000NRG23020920220194674
|
02/09/2022
|
Sushila Das
|
0406007WL008739
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346450
|
|
Sushila Das
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-004-007/256
(19 No Chataibari)
|
0406007000NRG23020920220194672
|
02/09/2022
|
Rita Das
|
0406007WL008738
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346461
|
|
Rita Das
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-004-007/265
(19 No Chataibari)
|
0406007000NRG23020920220194769
|
02/09/2022
|
Ismail Ali
|
0406007WL008749
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346454
|
|
Ismail Ali
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-004-007/265
(19 No Chataibari)
|
0406007000NRG23020920220194770
|
02/09/2022
|
Shaijan Bibi
|
0406007WL008749
|
Shaijan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346451
|
|
Shaijan Bibi
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-004-007/299
(19 No Chataibari)
|
0406007000NRG23020920220194636
|
02/09/2022
|
Haidar Ali
|
0406007WL008731
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346440
|
|
Haidar Ali
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-004-007/299
(19 No Chataibari)
|
0406007000NRG23020920220194637
|
02/09/2022
|
Rajima Begum
|
0406007WL008731
|
Rajima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346463
|
|
Rajima Begum
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-004-007/300
(19 No Chataibari)
|
0406007000NRG23020920220194580
|
02/09/2022
|
Renu Das
|
0406007WL008722
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346484
|
|
Renu Das
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-004-007/312
(19 No Chataibari)
|
0406007000NRG23020920220194655
|
02/09/2022
|
Diljan Bibi
|
0406007WL008734
|
Diljan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346464
|
|
Diljan Bibi
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-004-007/312
(19 No Chataibari)
|
0406007000NRG23020920220194654
|
02/09/2022
|
Manir Ali
|
0406007WL008734
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346485
|
|
Manir Ali
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-004-007/313
(19 No Chataibari)
|
0406007000NRG23020920220194748
|
02/09/2022
|
Makani Begum
|
0406007WL008745
|
Makani Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346444
|
|
Makani Begum
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-004-007/313
(19 No Chataibari)
|
0406007000NRG23020920220194747
|
02/09/2022
|
Matleb Ali
|
0406007WL008745
|
Matleb Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346458
|
|
Matleb Ali
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-004-007/315
(19 No Chataibari)
|
0406007000NRG23020920220194603
|
02/09/2022
|
Kalyani Das
|
0406007WL008725
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346441
|
|
Kalyani Das
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-004-007/316
(19 No Chataibari)
|
0406007000NRG23020920220194638
|
02/09/2022
|
Amiya Begum
|
0406007WL008732
|
Amiya Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346492
|
|
Amiya Begum
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-004-007/330
(19 No Chataibari)
|
0406007000NRG23020920220194632
|
02/09/2022
|
Dipali Das
|
0406007WL008729
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346462
|
|
Dipali Das
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-004-007/330
(19 No Chataibari)
|
0406007000NRG23020920220194634
|
02/09/2022
|
Rupjyouti Das
|
0406007WL008729
|
Rupjyouti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346465
|
|
Rupjyouti Das
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-004-007/331
(19 No Chataibari)
|
0406007000NRG23020920220194612
|
02/09/2022
|
Babita Das
|
0406007WL008727
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346438
|
|
Babita Das
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-004-007/331
(19 No Chataibari)
|
0406007000NRG23020920220194611
|
02/09/2022
|
Tilak Das
|
0406007WL008727
|
Tilak Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346456
|
|
Tilak Das
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-004-007/356
(19 No Chataibari)
|
0406007000NRG23020920220194657
|
02/09/2022
|
JAMUNA DAS
|
0406007WL008736
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346434
|
|
JAMUNA DAS
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-004-008/131
(19 No Chataibari)
|
0406007000NRG23020920220194495
|
02/09/2022
|
Bharati Baro
|
0406007WL008708
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346455
|
|
Bharati Baro
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-004-008/131
(19 No Chataibari)
|
0406007000NRG23020920220194494
|
02/09/2022
|
Bipin Baro
|
0406007WL008708
|
Bipin Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346513
|
|
Bipin Baro
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-004-008/170
(19 No Chataibari)
|
0406007000NRG23020920220194575
|
02/09/2022
|
Jaybir Baro
|
0406007WL008719
|
Jaybir Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346515
|
|
Jaybir Baro
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-004-008/174
(19 No Chataibari)
|
0406007000NRG23020920220194577
|
02/09/2022
|
ATUL BAISHYA
|
0406007WL008720
|
ATUL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346446
|
|
ATUL BAISHYA
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-004-008/174
(19 No Chataibari)
|
0406007000NRG23020920220194578
|
02/09/2022
|
PRANITA BAISHYA
|
0406007WL008720
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346516
|
|
PRANITA BAISHYA
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-004-008/296
(19 No Chataibari)
|
0406007000NRG23020920220194555
|
02/09/2022
|
Amar Baro
|
0406007WL008717
|
Amar Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346489
|
|
Amar Baro
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-004-008/296
(19 No Chataibari)
|
0406007000NRG23020920220194556
|
02/09/2022
|
Themki Baro
|
0406007WL008717
|
Themki Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346460
|
|
Themki Baro
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-004-008/412
(19 No Chataibari)
|
0406007000NRG23020920220194519
|
02/09/2022
|
Gajen Baro
|
0406007WL008712
|
Gajen Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346443
|
|
Gajen Baro
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-004-008/593
(19 No Chataibari)
|
0406007000NRG23020920220195281
|
02/09/2022
|
Manima Baro
|
0406007WL008796
|
Manima Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346437
|
|
Manima Baro
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-004-008/599
(19 No Chataibari)
|
0406007000NRG23020920220194579
|
02/09/2022
|
KALPANA BAISHYA
|
0406007WL008721
|
KALPANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346453
|
|
KALPANA BAISHYA
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-004-008/861
(19 No Chataibari)
|
0406007000NRG23020920220194497
|
02/09/2022
|
Ramila Baro
|
0406007WL008709
|
Ramila Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346457
|
|
Ramila Baro
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-004-008/869
(19 No Chataibari)
|
0406007000NRG23020920220194492
|
02/09/2022
|
Lemo Baishya
|
0406007WL008707
|
Lemo Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346445
|
|
Lemo Baishya
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-004-008/997
(19 No Chataibari)
|
0406007000NRG23020920220195278
|
02/09/2022
|
Madan Baishya
|
0406007WL008795
|
Madan Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346439
|
|
Madan Baishya
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-004-008/997
(19 No Chataibari)
|
0406007000NRG23020920220195279
|
02/09/2022
|
Pratima Baishya
|
0406007WL008795
|
Pratima Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346447
|
|
Pratima Baishya
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-004-009/134
(19 No Chataibari)
|
0406007000NRG23020920220195277
|
02/09/2022
|
Mintu Ahmed
|
0406007WL008794
|
Mintu Ahmed
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346491
|
|
Mintu Ahmed
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-004-009/171
(19 No Chataibari)
|
0406007000NRG23020920220195252
|
02/09/2022
|
Majib Ali
|
0406007WL008791
|
Majib Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346442
|
|
Majib Ali
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-004-009/716
(19 No Chataibari)
|
0406007000NRG23020920220195322
|
02/09/2022
|
Md Najum Ali
|
0406007WL008807
|
Md Najum Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346487
|
|
Md Najum Ali
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-004-009/718
(19 No Chataibari)
|
0406007000NRG23020920220195312
|
02/09/2022
|
Arina Begum
|
0406007WL008801
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346436
|
|
Arina Begum
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-004-009/718
(19 No Chataibari)
|
0406007000NRG23020920220195311
|
02/09/2022
|
RASIDA BEGUM
|
0406007WL008801
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346490
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-004-002/475
(19 No Chataibari)
|
0406007000NRG23020920220195318
|
02/09/2022
|
Ahmed Ali
|
0406007WL008805
|
Ahmed Ali
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346512
|
|
Ahmed Ali
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-004-008/245
(19 No Chataibari)
|
0406007000NRG23020920220195282
|
02/09/2022
|
Rani Baro
|
0406007WL008797
|
Rani Baro
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346511
|
|
Rani Baro
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-004-008/767
(19 No Chataibari)
|
0406007000NRG23020920220194542
|
02/09/2022
|
Pramila Lahary
|
0406007WL008714
|
Pramila Lahary
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346400
|
|
Pramila Lahary
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-004-008/767
(19 No Chataibari)
|
0406007000NRG23020920220194541
|
02/09/2022
|
Rajib Lahary
|
0406007WL008714
|
Rajib Lahary
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346399
|
|
Rajib Lahary
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-004-009/718
(19 No Chataibari)
|
0406007000NRG23020920220195313
|
02/09/2022
|
Rupjan Bibi
|
0406007WL008801
|
Rupjan Bibi
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346510
|
|
Rupjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-004-008/869
(19 No Chataibari)
|
0406007000NRG23020920220194493
|
02/09/2022
|
Bubul Baishya
|
0406007WL008707
|
Bubul Baishya
|
00078
|
CNRB0004157
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346406
|
|
Bubul Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-004-007/156
(19 No Chataibari)
|
0406007000NRG23020920220194772
|
02/09/2022
|
Latifur Rahman
|
0406007WL008750
|
Latifur Rahman
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346403
|
|
Latifur Rahman
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-004-007/158
(19 No Chataibari)
|
0406007000NRG23020920220194676
|
02/09/2022
|
Kanika Das
|
0406007WL008739
|
Kanika Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346404
|
|
Kanika Das
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-004-007/315
(19 No Chataibari)
|
0406007000NRG23020920220194604
|
02/09/2022
|
Jagadish Sarania
|
0406007WL008725
|
Jagadish Sarania
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346508
|
|
Jagadish Sarania
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-004-008/245
(19 No Chataibari)
|
0406007000NRG23020920220195283
|
02/09/2022
|
Kanak Boro
|
0406007WL008797
|
Kanak Boro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346509
|
|
Kanak Boro
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-004-008/551
(19 No Chataibari)
|
0406007000NRG23020920220194543
|
02/09/2022
|
Jiten Basumatary
|
0406007WL008715
|
Jiten Basumatary
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346401
|
|
Jiten Basumatary
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-004-008/593
(19 No Chataibari)
|
0406007000NRG23020920220195280
|
02/09/2022
|
Balen Baro
|
0406007WL008796
|
Balen Baro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346507
|
|
Balen Baro
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-004-009/195
(19 No Chataibari)
|
0406007000NRG23020920220195316
|
02/09/2022
|
Naina Brahma
|
0406007WL008804
|
Naina Brahma
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346405
|
|
Naina Brahma
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-004-009/195
(19 No Chataibari)
|
0406007000NRG23020920220195317
|
02/09/2022
|
Sabin Kachary
|
0406007WL008804
|
Sabin Kachary
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346402
|
|
Sabin Kachary
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-004-009/362
(19 No Chataibari)
|
0406007000NRG23020920220195314
|
02/09/2022
|
Hemlata Baro
|
0406007WL008802
|
Hemlata Baro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346506
|
|
Hemlata Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-004-007/158
(19 No Chataibari)
|
0406007000NRG23020920220194675
|
02/09/2022
|
Abani Das
|
0406007WL008739
|
Abani Das
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346407
|
|
Abani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-004-001/102
(19 No Chataibari)
|
0406007000NRG23020920220194868
|
02/09/2022
|
Minati Baro
|
0406007WL008764
|
Minati Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346415
|
|
Minati Baro
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-004-001/106
(19 No Chataibari)
|
0406007000NRG23020920220194853
|
02/09/2022
|
TAPAN Dev NATH
|
0406007WL008762
|
TAPAN Dev NATH
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346505
|
|
TAPAN Dev NATH
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-004-001/150
(19 No Chataibari)
|
0406007000NRG23020920220195285
|
02/09/2022
|
Chandana Devi
|
0406007WL008798
|
Chandana Devi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346417
|
|
Chandana Devi
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-004-001/150
(19 No Chataibari)
|
0406007000NRG23020920220195286
|
02/09/2022
|
Indrani nath
|
0406007WL008798
|
Indrani nath
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346504
|
|
Indrani nath
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-004-001/150
(19 No Chataibari)
|
0406007000NRG23020920220195284
|
02/09/2022
|
Jiban Ch. Nath
|
0406007WL008798
|
Jiban Ch. Nath
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346416
|
|
Jiban Ch. Nath
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-004-001/239
(19 No Chataibari)
|
0406007000NRG23020920220194850
|
02/09/2022
|
Ahelya Devi
|
0406007WL008760
|
Ahelya Devi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346422
|
|
Ahelya Devi
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-004-001/393
(19 No Chataibari)
|
0406007000NRG23020920220194890
|
02/09/2022
|
Mr REBATI BARO
|
0406007WL008769
|
Mr REBATI BARO
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346411
|
|
Mr REBATI BARO
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-004-001/393
(19 No Chataibari)
|
0406007000NRG23020920220194889
|
02/09/2022
|
Santosh Baro
|
0406007WL008769
|
Santosh Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346502
|
|
Santosh Baro
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-004-001/439
(19 No Chataibari)
|
0406007000NRG23020920220194845
|
02/09/2022
|
Champa Baro
|
0406007WL008757
|
Champa Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346503
|
|
Champa Baro
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-004-001/439
(19 No Chataibari)
|
0406007000NRG23020920220194846
|
02/09/2022
|
Pranab Baro
|
0406007WL008757
|
Pranab Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346420
|
|
Pranab Baro
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-004-001/443
(19 No Chataibari)
|
0406007000NRG23020920220194872
|
02/09/2022
|
Pranita Baro
|
0406007WL008766
|
Pranita Baro
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346424
|
|
Pranita Baro
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-004-001/443
(19 No Chataibari)
|
0406007000NRG23020920220194871
|
02/09/2022
|
SONESWAR BARO
|
0406007WL008766
|
SONESWAR BARO
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346418
|
|
SONESWAR BARO
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-004-001/533
(19 No Chataibari)
|
0406007000NRG23020920220194852
|
02/09/2022
|
Hiya Brahma
|
0406007WL008761
|
Hiya Brahma
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346421
|
|
Hiya Brahma
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-004-001/581
(19 No Chataibari)
|
0406007000NRG23020920220194775
|
02/09/2022
|
Khaneswar Basumatary
|
0406007WL008751
|
Khaneswar Basumatary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346426
|
|
Khaneswar Basumatary
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-004-001/581
(19 No Chataibari)
|
0406007000NRG23020920220194774
|
02/09/2022
|
Sabita Basumatary
|
0406007WL008751
|
Sabita Basumatary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346413
|
|
Sabita Basumatary
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-004-001/592
(19 No Chataibari)
|
0406007000NRG23020920220194835
|
02/09/2022
|
SWMDWN RAMCHIARY
|
0406007WL008755
|
SWMDWN RAMCHIARY
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346410
|
|
SWMDWN RAMCHIARY
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-004-001/627
(19 No Chataibari)
|
0406007000NRG23020920220194887
|
02/09/2022
|
Mina Ramchiary
|
0406007WL008768
|
Mina Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346414
|
|
Mina Ramchiary
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-004-001/628
(19 No Chataibari)
|
0406007000NRG23020920220194870
|
02/09/2022
|
Anamika Baro
|
0406007WL008765
|
Anamika Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346419
|
|
Anamika Baro
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-004-001/628
(19 No Chataibari)
|
0406007000NRG23020920220194869
|
02/09/2022
|
Mira Baro
|
0406007WL008765
|
Mira Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346412
|
|
Mira Baro
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-004-001/640
(19 No Chataibari)
|
0406007000NRG23020920220194891
|
02/09/2022
|
Rekha Dey
|
0406007WL008770
|
Rekha Dey
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346408
|
|
Rekha Dey
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-004-001/668
(19 No Chataibari)
|
0406007000NRG23020920220194776
|
02/09/2022
|
Swapana Debnath
|
0406007WL008752
|
Swapana Debnath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346427
|
|
Swapana Debnath
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-004-001/672
(19 No Chataibari)
|
0406007000NRG23020920220194847
|
02/09/2022
|
Jatin Debnath
|
0406007WL008758
|
Jatin Debnath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346425
|
|
Jatin Debnath
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-004-001/672
(19 No Chataibari)
|
0406007000NRG23020920220194848
|
02/09/2022
|
Nitu Devi
|
0406007WL008758
|
Nitu Devi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346423
|
|
Nitu Devi
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-004-007/227
(19 No Chataibari)
|
0406007000NRG23020920220194751
|
02/09/2022
|
Chamera Harizan
|
0406007WL008747
|
Chamera Harizan
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346409
|
|
Chamera Harizan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-004-007/265
(19 No Chataibari)
|
0406007000NRG23020920220194771
|
02/09/2022
|
Riyaj Ali
|
0406007WL008749
|
Riyaj Ali
|
00177
|
IOBA0003797
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346501
|
|
Riyaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-001-004/221
(17 No. Allia)
|
0406007000NRG23020920220194931
|
02/09/2022
|
MR FAIJUDDIN ALI
|
0406007WL008773
|
MR FAIJUDDIN ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346498
|
|
MR FAIJUDDIN ALI
|
()
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-001-004/23
(17 No. Allia)
|
0406007000NRG23020920220194933
|
02/09/2022
|
Anowara Begum
|
0406007WL008773
|
Anowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346429
|
|
Anowara Begum
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-001-004/23
(17 No. Allia)
|
0406007000NRG23020920220194932
|
02/09/2022
|
Baharuddin
|
0406007WL008773
|
Baharuddin
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346495
|
|
Baharuddin
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-001-004/29
(17 No. Allia)
|
0406007000NRG23020920220194934
|
02/09/2022
|
Amir Ali Bhuyan
|
0406007WL008773
|
Amir Ali Bhuyan
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346494
|
|
Amir Ali Bhuyan
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-001-004/29
(17 No. Allia)
|
0406007000NRG23020920220194935
|
02/09/2022
|
Anowara Begum
|
0406007WL008773
|
Anowara Begum
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346430
|
|
Anowara Begum
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-001-004/29
(17 No. Allia)
|
0406007000NRG23020920220194936
|
02/09/2022
|
Sumsul Haque Bhuyan
|
0406007WL008773
|
Sumsul Haque Bhuyan
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346499
|
|
Sumsul Haque Bhuyan
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-001-004/38
(17 No. Allia)
|
0406007000NRG23020920220194938
|
02/09/2022
|
MAJIRAN BEGUM
|
0406007WL008773
|
MAJIRAN BEGUM
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346496
|
|
MAJIRAN BEGUM
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-001-004/38
(17 No. Allia)
|
0406007000NRG23020920220194937
|
02/09/2022
|
Nur Mahammad Ali
|
0406007WL008773
|
Nur Mahammad Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346431
|
|
Nur Mahammad Ali
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-001-004/382
(17 No. Allia)
|
0406007000NRG23020920220194939
|
02/09/2022
|
Habibullah
|
0406007WL008773
|
Habibullah
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346518
|
|
Habibullah
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-004-007/256
(19 No Chataibari)
|
0406007000NRG23020920220194671
|
02/09/2022
|
JATIN DAS
|
0406007WL008738
|
JATIN DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346428
|
|
JATIN DAS
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-012-006/153
(16 No.Khatikuchi)
|
0406007000NRG23020920220194941
|
02/09/2022
|
Minara Khatun
|
0406007WL008773
|
Minara Khatun
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346493
|
|
Minara Khatun
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-012-006/153
(16 No.Khatikuchi)
|
0406007000NRG23020920220194940
|
02/09/2022
|
PAINUR ALI
|
0406007WL008773
|
PAINUR ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346517
|
|
PAINUR ALI
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-012-006/731
(16 No.Khatikuchi)
|
0406007000NRG23020920220194945
|
02/09/2022
|
Dipa Das
|
0406007WL008773
|
Dipa Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346433
|
|
Dipa Das
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-012-006/731
(16 No.Khatikuchi)
|
0406007000NRG23020920220194944
|
02/09/2022
|
GITA DAS
|
0406007WL008773
|
GITA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346500
|
|
GITA DAS
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-012-006/731
(16 No.Khatikuchi)
|
0406007000NRG23020920220194942
|
02/09/2022
|
PINTU DAS
|
0406007WL008773
|
PINTU DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346432
|
|
PINTU DAS
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-012-006/731
(16 No.Khatikuchi)
|
0406007000NRG23020920220194943
|
02/09/2022
|
RINA DAS
|
0406007WL008773
|
RINA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932346497
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-004-007/371
(19 No Chataibari)
|
0406007000NRG23020920220194581
|
02/09/2022
|
KANAK DAS
|
0406007WL008723
|
KANAK DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346467
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-004-001/666
(19 No Chataibari)
|
0406007000NRG23020920220194849
|
02/09/2022
|
Prahlad Baro
|
0406007WL008759
|
Prahlad Baro
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346468
|
|
MR PRAHLAD BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-004-001/592
(19 No Chataibari)
|
0406007000NRG23020920220194836
|
02/09/2022
|
Jilmil Ramchiary
|
0406007WL008755
|
Jilmil Ramchiary
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346476
|
|
MRS JILMIL RAMCHIARY
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-004-001/627
(19 No Chataibari)
|
0406007000NRG23020920220194888
|
02/09/2022
|
Liza Basumatary
|
0406007WL008768
|
Liza Basumatary
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346477
|
|
MISS LIZA BASUMATARY
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-004-007/269
(19 No Chataibari)
|
0406007000NRG23020920220194635
|
02/09/2022
|
Bikash Das
|
0406007WL008730
|
Bikash Das
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346475
|
|
MR BIKASH DAS
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-004-007/330
(19 No Chataibari)
|
0406007000NRG23020920220194633
|
02/09/2022
|
Bhupen Das
|
0406007WL008729
|
Bhupen Das
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346480
|
|
MR BHUPEN DAS
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-004-008/137
(19 No Chataibari)
|
0406007000NRG23020920220194517
|
02/09/2022
|
SARMILA BARO
|
0406007WL008711
|
SARMILA BARO
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346473
|
|
MRS SHARMILA BARO
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-004-008/137
(19 No Chataibari)
|
0406007000NRG23020920220194518
|
02/09/2022
|
Swmdwn Baro
|
0406007WL008711
|
Swmdwn Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346478
|
|
MR SWMDWN BARO
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-004-008/170
(19 No Chataibari)
|
0406007000NRG23020920220194576
|
02/09/2022
|
Runima Baro
|
0406007WL008719
|
Runima Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346471
|
|
MRS RUNIMA BARO
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-004-008/412
(19 No Chataibari)
|
0406007000NRG23020920220194520
|
02/09/2022
|
Nirali Baro
|
0406007WL008712
|
Nirali Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346472
|
|
MRS NIRALI BARO
|
()
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-004-008/861
(19 No Chataibari)
|
0406007000NRG23020920220194496
|
02/09/2022
|
Ranjana Baro
|
0406007WL008709
|
Ranjana Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346479
|
|
MRS RANJANA BARO
|
()
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-004-009/134
(19 No Chataibari)
|
0406007000NRG23020920220195276
|
02/09/2022
|
Khadeja Bibi
|
0406007WL008794
|
Khadeja Bibi
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346474
|
|
MRS KHADEJA BIBI
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-004-009/255
(19 No Chataibari)
|
0406007000NRG23020920220195315
|
02/09/2022
|
Samit Basumatary
|
0406007WL008803
|
Samit Basumatary
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346469
|
|
MR SAMIT BASUMATARY
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-004-009/363
(19 No Chataibari)
|
0406007000NRG23020920220195287
|
02/09/2022
|
Amar Ramchiary
|
0406007WL008799
|
Amar Ramchiary
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346470
|
|
MR AMAR RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-004-008/576
(19 No Chataibari)
|
0406007000NRG23020920220195540
|
02/09/2022
|
Mr.Suren Baro
|
0406007WL008821
|
Mr.Suren Baro
|
00415
|
SBIN0016363
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346481
|
|
MR SUREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-004-001/668
(19 No Chataibari)
|
0406007000NRG23020920220194777
|
02/09/2022
|
Ujjal Debnath
|
0406007WL008752
|
Ujjal Debnath
|
00462
|
UCBA0000140
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932346483
|
|
UJJAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-004-007/315
(19 No Chataibari)
|
0406007000NRG23020920220194602
|
02/09/2022
|
PRAHLAD DAS
|
0406007WL008725
|
PRAHLAD DAS
|
00468
|
UBIN0535001
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932346482
|
|
PRAHLAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|