|
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-06-007-002-005/114
(13 No. Ghagrapar)
|
0406007000NRG23011020220232044
|
03/10/2022
|
PRANITA BAISHYA
|
0406007WL012506
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361250
|
|
PRANITA BAISHYA
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-005/12
(13 No. Ghagrapar)
|
0406007000NRG23011020220232036
|
03/10/2022
|
DIPALI BEZBARUAH
|
0406007WL012501
|
DIPALI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361273
|
|
DIPALI BEZBARUAH
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-005/142
(13 No. Ghagrapar)
|
0406007000NRG23011020220232051
|
03/10/2022
|
ALAKA KALITA
|
0406007WL012510
|
ALAKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361293
|
|
ALAKA KALITA
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-005/142
(13 No. Ghagrapar)
|
0406007000NRG23011020220232050
|
03/10/2022
|
DIGAMBAR KALITA
|
0406007WL012510
|
DIGAMBAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361255
|
|
DIGAMBAR KALITA
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-005/155
(13 No. Ghagrapar)
|
0406007000NRG23011020220232126
|
03/10/2022
|
JIBAN TALUKDAR
|
0406007WL012540
|
JIBAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361247
|
|
JIBAN TALUKDAR
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-002-005/182
(13 No. Ghagrapar)
|
0406007000NRG23031020220233681
|
03/10/2022
|
MAKULI BAISHYA
|
0406007WL012657
|
MAKULI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361280
|
|
MAKULI BAISHYA
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-002-005/199
(13 No. Ghagrapar)
|
0406007000NRG23011020220232052
|
03/10/2022
|
NIPU BEZBARUAH
|
0406007WL012511
|
NIPU BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361278
|
|
NIPU BEZBARUAH
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-002-005/204
(13 No. Ghagrapar)
|
0406007000NRG23011020220232042
|
03/10/2022
|
NILIMA BEZBARUAH
|
0406007WL012505
|
NILIMA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361282
|
|
NILIMA BEZBARUAH
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-002-005/238
(13 No. Ghagrapar)
|
0406007000NRG23011020220232125
|
03/10/2022
|
MANO TALUKDAR
|
0406007WL012539
|
MANO TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361249
|
|
MANO TALUKDAR
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-002-005/259
(13 No. Ghagrapar)
|
0406007000NRG23011020220232046
|
03/10/2022
|
RADHIKA TALUKDAR
|
0406007WL012507
|
RADHIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361276
|
|
RADHIKA TALUKDAR
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-002-005/298
(13 No. Ghagrapar)
|
0406007000NRG23031020220233684
|
03/10/2022
|
RINA BEZBARUAH
|
0406007WL012659
|
RINA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361287
|
|
RINA BEZBARUAH
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-002-005/299
(13 No. Ghagrapar)
|
0406007000NRG23011020220232087
|
03/10/2022
|
NIJARA BEGUM
|
0406007WL012535
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361283
|
|
NIJARA BEGUM
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-002-005/30
(13 No. Ghagrapar)
|
0406007000NRG23011020220232053
|
03/10/2022
|
BOKER HUSSAIN
|
0406007WL012512
|
BOKER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361265
|
|
BOKER HUSSAIN
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-002-005/30
(13 No. Ghagrapar)
|
0406007000NRG23011020220232054
|
03/10/2022
|
MR MAIDUL ALI
|
0406007WL012512
|
MR MAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361269
|
|
MR MAIDUL ALI
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-002-005/306
(13 No. Ghagrapar)
|
0406007000NRG23011020220232029
|
03/10/2022
|
MR RABIN BEZBARUAH
|
0406007WL012497
|
MR RABIN BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361253
|
|
MR RABIN BEZBARUAH
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-002-005/306
(13 No. Ghagrapar)
|
0406007000NRG23011020220232030
|
03/10/2022
|
RIMA BEZBARUAH
|
0406007WL012497
|
RIMA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361251
|
|
RIMA BEZBARUAH
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-002-005/308
(13 No. Ghagrapar)
|
0406007000NRG23031020220233679
|
03/10/2022
|
CHAMPA BAISHYA
|
0406007WL012656
|
CHAMPA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361277
|
|
CHAMPA BAISHYA
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-002-005/318
(13 No. Ghagrapar)
|
0406007000NRG23011020220232088
|
03/10/2022
|
HARADATTA BAISHYA
|
0406007WL012536
|
HARADATTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361256
|
|
HARADATTA BAISHYA
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-002-005/68
(13 No. Ghagrapar)
|
0406007000NRG23011020220232038
|
03/10/2022
|
NABAJIT BAISHYA
|
0406007WL012502
|
NABAJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361257
|
|
NABAJIT BAISHYA
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-002-005/73
(13 No. Ghagrapar)
|
0406007000NRG23011020220232033
|
03/10/2022
|
JOGEN TALUKDAR
|
0406007WL012499
|
JOGEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361291
|
|
JOGEN TALUKDAR
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-002-005/74
(13 No. Ghagrapar)
|
0406007000NRG23011020220232032
|
03/10/2022
|
JUNU BEZBARUAH
|
0406007WL012498
|
JUNU BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361281
|
|
JUNU BEZBARUAH
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-002-005/76
(13 No. Ghagrapar)
|
0406007000NRG23011020220232027
|
03/10/2022
|
PRADIP BAISHYA
|
0406007WL012496
|
PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361279
|
|
PRADIP BAISHYA
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-002-005/86
(13 No. Ghagrapar)
|
0406007000NRG23011020220232024
|
03/10/2022
|
KANIKA BAISHYA
|
0406007WL012494
|
KANIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361290
|
|
KANIKA BAISHYA
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-002-006/170
(13 No. Ghagrapar)
|
0406007000NRG23011020220232066
|
03/10/2022
|
MRS SARALA DEVI
|
0406007WL012521
|
MRS SARALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361270
|
|
MRS SARALA DEVI
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-002-006/194
(13 No. Ghagrapar)
|
0406007000NRG23011020220232076
|
03/10/2022
|
ANOWARA BEGUM
|
0406007WL012528
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361286
|
|
ANOWARA BEGUM
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-002-006/194
(13 No. Ghagrapar)
|
0406007000NRG23011020220232075
|
03/10/2022
|
KHALIL ALI
|
0406007WL012528
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361248
|
|
KHALIL ALI
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-002-006/215
(13 No. Ghagrapar)
|
0406007000NRG23011020220232068
|
03/10/2022
|
RITA DAS
|
0406007WL012522
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361261
|
|
RITA DAS
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-002-006/235
(13 No. Ghagrapar)
|
0406007000NRG23031020220233686
|
03/10/2022
|
RAFIKUL ALI
|
0406007WL012661
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361275
|
|
RAFIKUL ALI
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-002-006/237
(13 No. Ghagrapar)
|
0406007000NRG23011020220232069
|
03/10/2022
|
FIROJ ALI
|
0406007WL012523
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361254
|
|
FIROJ ALI
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-002-006/237
(13 No. Ghagrapar)
|
0406007000NRG23011020220232070
|
03/10/2022
|
PAKIJA BIBI
|
0406007WL012523
|
PAKIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361262
|
|
PAKIJA BIBI
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-002-006/249
(13 No. Ghagrapar)
|
0406007000NRG23011020220232083
|
03/10/2022
|
TULIKA LAHKAR
|
0406007WL012532
|
TULIKA LAHKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361272
|
|
TULIKA LAHKAR
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-002-006/278
(13 No. Ghagrapar)
|
0406007000NRG23011020220232064
|
03/10/2022
|
MAMANI BEGUM
|
0406007WL012520
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361252
|
|
MAMANI BEGUM
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-002-006/315
(13 No. Ghagrapar)
|
0406007000NRG23011020220232073
|
03/10/2022
|
MR IDRICH ALI
|
0406007WL012526
|
MR IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361271
|
|
MR IDRICH ALI
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-002-006/322
(13 No. Ghagrapar)
|
0406007000NRG23031020220233685
|
03/10/2022
|
SAMINA BIBI
|
0406007WL012660
|
SAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361285
|
|
SAMINA BIBI
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-002-006/37
(13 No. Ghagrapar)
|
0406007000NRG23011020220232080
|
03/10/2022
|
CHARIF ALI
|
0406007WL012531
|
CHARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361292
|
|
CHARIF ALI
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-002-006/37
(13 No. Ghagrapar)
|
0406007000NRG23011020220232081
|
03/10/2022
|
GOLAPJAN BIBI
|
0406007WL012531
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361284
|
|
GOLAPJAN BIBI
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-002-006/87
(13 No. Ghagrapar)
|
0406007000NRG23011020220232078
|
03/10/2022
|
TAFIYA BEGUM
|
0406007WL012529
|
TAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361268
|
|
TAFIYA BEGUM
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-002-006/89
(13 No. Ghagrapar)
|
0406007000NRG23011020220232016
|
03/10/2022
|
KAMALA DAS
|
0406007WL012489
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361274
|
|
KAMALA DAS
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-002-006/91
(13 No. Ghagrapar)
|
0406007000NRG23031020220233689
|
03/10/2022
|
NIJARA DAS
|
0406007WL012662
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361263
|
|
NIJARA DAS
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-006-003/306
(12 No Datara)
|
0406007000NRG23031020220233655
|
03/10/2022
|
DIPAK KUMAR DEKA
|
0406007WL012644
|
DIPAK KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361258
|
|
DIPAK KUMAR DEKA
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-006-003/306
(12 No Datara)
|
0406007000NRG23031020220233656
|
03/10/2022
|
DIPIKA BAISHYA DEKA
|
0406007WL012644
|
DIPIKA BAISHYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361260
|
|
DIPIKA BAISHYA DEKA
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-006-003/67
(12 No Datara)
|
0406007000NRG23031020220233657
|
03/10/2022
|
HEMANTA DEKA
|
0406007WL012644
|
HEMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361259
|
|
HEMANTA DEKA
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-006-003/7
(12 No Datara)
|
0406007000NRG23031020220233659
|
03/10/2022
|
MR JADAB DEKA
|
0406007WL012644
|
MR JADAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361294
|
|
MR JADAB DEKA
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-006-007/67
(12 No Datara)
|
0406007000NRG23031020220233660
|
03/10/2022
|
HITESH DEKA
|
0406007WL012644
|
HITESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361267
|
|
HITESH DEKA
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-006-007/67
(12 No Datara)
|
0406007000NRG23031020220233662
|
03/10/2022
|
RAJO BALA DEKA
|
0406007WL012644
|
RAJO BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361266
|
|
RAJO BALA DEKA
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-006-007/67
(12 No Datara)
|
0406007000NRG23031020220233661
|
03/10/2022
|
USHA DEKA
|
0406007WL012644
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361264
|
|
USHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-002-004/116
(13 No. Ghagrapar)
|
0406007000NRG23011020220232084
|
03/10/2022
|
Mr NASIRUDDIN AHMED
|
0406007WL012533
|
Mr NASIRUDDIN AHMED
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361236
|
|
Mr NASIRUDDIN AHMED
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-002-005/106
(13 No. Ghagrapar)
|
0406007000NRG23011020220232039
|
03/10/2022
|
Mr NRIPEN BEZBARUAH
|
0406007WL012503
|
Mr NRIPEN BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361233
|
|
Mr NRIPEN BEZBARUAH
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-002-005/110
(13 No. Ghagrapar)
|
0406007000NRG23031020220233682
|
03/10/2022
|
Bhairab Bezbaruah
|
0406007WL012658
|
Bhairab Bezbaruah
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361219
|
|
Bhairab Bezbaruah
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-002-005/110
(13 No. Ghagrapar)
|
0406007000NRG23031020220233683
|
03/10/2022
|
Mrs ARCHANA BEZBARUAH
|
0406007WL012658
|
Mrs ARCHANA BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361220
|
|
Mrs ARCHANA BEZBARUAH
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-002-005/114
(13 No. Ghagrapar)
|
0406007000NRG23011020220232043
|
03/10/2022
|
Ritu Baishya
|
0406007WL012506
|
Ritu Baishya
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361228
|
|
Ritu Baishya
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-002-005/12
(13 No. Ghagrapar)
|
0406007000NRG23011020220232035
|
03/10/2022
|
Mr BIPIN BZBARUAH
|
0406007WL012501
|
Mr BIPIN BZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361244
|
|
Mr BIPIN BZBARUAH
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-002-005/182
(13 No. Ghagrapar)
|
0406007000NRG23031020220233680
|
03/10/2022
|
Mr PAREN BAISHYA
|
0406007WL012657
|
Mr PAREN BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361226
|
|
Mr PAREN BAISHYA
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-002-005/238
(13 No. Ghagrapar)
|
0406007000NRG23011020220232124
|
03/10/2022
|
Mr Gopal Talukdar
|
0406007WL012539
|
Mr Gopal Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361240
|
|
Mr Gopal Talukdar
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-002-005/259
(13 No. Ghagrapar)
|
0406007000NRG23011020220232045
|
03/10/2022
|
Mr JATIN TALUKDAR
|
0406007WL012507
|
Mr JATIN TALUKDAR
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361235
|
|
Mr JATIN TALUKDAR
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-002-005/307
(13 No. Ghagrapar)
|
0406007000NRG23011020220232086
|
03/10/2022
|
Mr MAHNUR LI
|
0406007WL012534
|
Mr MAHNUR LI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361234
|
|
Mr MAHNUR LI
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-002-005/309
(13 No. Ghagrapar)
|
0406007000NRG23011020220232034
|
03/10/2022
|
Safiqul Ali
|
0406007WL012500
|
Safiqul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361243
|
|
Safiqul Ali
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-002-005/41
(13 No. Ghagrapar)
|
0406007000NRG23011020220232049
|
03/10/2022
|
Mr PRADIP BEZBARUAH
|
0406007WL012509
|
Mr PRADIP BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361221
|
|
Mr PRADIP BEZBARUAH
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-002-005/68
(13 No. Ghagrapar)
|
0406007000NRG23011020220232037
|
03/10/2022
|
Mrs BASANTI BAISHYA
|
0406007WL012502
|
Mrs BASANTI BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361230
|
|
Mrs BASANTI BAISHYA
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-002-005/74
(13 No. Ghagrapar)
|
0406007000NRG23011020220232031
|
03/10/2022
|
Mr BHADRA BEZBARUAH
|
0406007WL012498
|
Mr BHADRA BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361231
|
|
Mr BHADRA BEZBARUAH
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-002-005/86
(13 No. Ghagrapar)
|
0406007000NRG23011020220232023
|
03/10/2022
|
Mr KISHOR BAISHYA
|
0406007WL012494
|
Mr KISHOR BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361237
|
|
Mr KISHOR BAISHYA
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-002-006/138
(13 No. Ghagrapar)
|
0406007000NRG23011020220232072
|
03/10/2022
|
Mr JANNUR ALI
|
0406007WL012525
|
Mr JANNUR ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361239
|
|
Mr JANNUR ALI
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-002-006/148
(13 No. Ghagrapar)
|
0406007000NRG23011020220232071
|
03/10/2022
|
Mr RABIN DAS
|
0406007WL012524
|
Mr RABIN DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361232
|
|
Mr RABIN DAS
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-002-006/170
(13 No. Ghagrapar)
|
0406007000NRG23011020220232065
|
03/10/2022
|
Mr PRADIP BHATTACHARYA
|
0406007WL012521
|
Mr PRADIP BHATTACHARYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361225
|
|
Mr PRADIP BHATTACHARYA
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-002-006/215
(13 No. Ghagrapar)
|
0406007000NRG23011020220232067
|
03/10/2022
|
Naren Das
|
0406007WL012522
|
Naren Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361216
|
|
Naren Das
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-002-006/235
(13 No. Ghagrapar)
|
0406007000NRG23031020220233687
|
03/10/2022
|
Tejinara Bibi
|
0406007WL012661
|
Tejinara Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361224
|
|
Tejinara Bibi
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-002-006/249
(13 No. Ghagrapar)
|
0406007000NRG23011020220232082
|
03/10/2022
|
Sri Bapukan Lahkar
|
0406007WL012532
|
Sri Bapukan Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361222
|
|
Sri Bapukan Lahkar
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-002-006/319
(13 No. Ghagrapar)
|
0406007000NRG23011020220232079
|
03/10/2022
|
Mr RIYAZ ALI
|
0406007WL012530
|
Mr RIYAZ ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361223
|
|
Mr RIYAZ ALI
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-002-006/320
(13 No. Ghagrapar)
|
0406007000NRG23011020220232063
|
03/10/2022
|
Mrs RAHIMA BEGUM
|
0406007WL012519
|
Mrs RAHIMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361227
|
|
Mrs RAHIMA BEGUM
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-002-006/78
(13 No. Ghagrapar)
|
0406007000NRG23011020220232061
|
03/10/2022
|
Mr TAHIR ALI
|
0406007WL012517
|
Mr TAHIR ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361241
|
|
Mr TAHIR ALI
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-002-006/87
(13 No. Ghagrapar)
|
0406007000NRG23011020220232077
|
03/10/2022
|
Mr Khalil Ali
|
0406007WL012529
|
Mr Khalil Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361242
|
|
Mr Khalil Ali
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-002-006/89
(13 No. Ghagrapar)
|
0406007000NRG23011020220232015
|
03/10/2022
|
Mr PUTUL DAS
|
0406007WL012489
|
Mr PUTUL DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361238
|
|
Mr PUTUL DAS
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-002-006/91
(13 No. Ghagrapar)
|
0406007000NRG23031020220233688
|
03/10/2022
|
Mrs Soneshwar Das
|
0406007WL012662
|
Mrs Soneshwar Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361245
|
|
Mrs Soneshwar Das
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-006-003/104
(12 No Datara)
|
0406007000NRG23031020220233653
|
03/10/2022
|
Kakali Deka
|
0406007WL012644
|
Kakali Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361229
|
|
Kakali Deka
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-006-003/104
(12 No Datara)
|
0406007000NRG23031020220233654
|
03/10/2022
|
Kapahi Deka
|
0406007WL012644
|
Kapahi Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361217
|
|
Kapahi Deka
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-006-003/67
(12 No Datara)
|
0406007000NRG23031020220233658
|
03/10/2022
|
Padumi Deka
|
0406007WL012644
|
Padumi Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361218
|
|
Padumi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-002-004/116
(13 No. Ghagrapar)
|
0406007000NRG23011020220232085
|
03/10/2022
|
REHANA BEGUM
|
0406007WL012533
|
REHANA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361246
|
|
REHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-002-005/76
(13 No. Ghagrapar)
|
0406007000NRG23011020220232028
|
03/10/2022
|
Banjit Baishya
|
0406007WL012496
|
Banjit Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361289
|
|
MR BANAJIT BAISHYA
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-002-006/262
(13 No. Ghagrapar)
|
0406007000NRG23011020220232074
|
03/10/2022
|
MR TAFIKUL ALI
|
0406007WL012527
|
MR TAFIKUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361288
|
|
MR TAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-002-006/271
(13 No. Ghagrapar)
|
0406007000NRG23011020220232058
|
03/10/2022
|
Mr FAIJAL ALI
|
0406007WL012515
|
Mr FAIJAL ALI
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361213
|
|
Mr FAIJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-002-005/16
(13 No. Ghagrapar)
|
0406007000NRG23011020220232057
|
03/10/2022
|
Mr RIJU AHMED
|
0406007WL012514
|
Mr RIJU AHMED
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361215
|
|
Mr RIJU AHMED
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-002-006/189
(13 No. Ghagrapar)
|
0406007000NRG23011020220232062
|
03/10/2022
|
HACHINA BEGUM
|
0406007WL012518
|
HACHINA BEGUM
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361214
|
|
HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|