|
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-06-007-002-005/187
(13 No. Ghagrapar)
|
0406007000NRG23070520220065574
|
07/05/2022
|
JADAB DAS
|
0406007WL001831
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388386
|
|
JADABDAS
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-006/16
(13 No. Ghagrapar)
|
0406007000NRG23070520220065586
|
07/05/2022
|
ANOWARA BEGUM
|
0406007WL001831
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388383
|
|
ANOWARABEGUM
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-006/174
(13 No. Ghagrapar)
|
0406007000NRG23070520220065590
|
07/05/2022
|
ANJUMA BEGUM
|
0406007WL001831
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388390
|
|
ANJUMABEGUM
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-006/21
(13 No. Ghagrapar)
|
0406007000NRG23070520220065591
|
07/05/2022
|
LALBANU BEGUM
|
0406007WL001831
|
LALBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388389
|
|
LALBANUBEGUM
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-006/289
(13 No. Ghagrapar)
|
0406007000NRG23070520220065593
|
07/05/2022
|
JILIMA BEGUM
|
0406007WL001831
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388387
|
|
JILIMABEGUM
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-002-006/317
(13 No. Ghagrapar)
|
0406007000NRG23070520220065595
|
07/05/2022
|
FIROJA BEGUM
|
0406007WL001831
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388384
|
|
FIROJABEGUM
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-002-006/71
(13 No. Ghagrapar)
|
0406007000NRG23070520220065598
|
07/05/2022
|
RACHIDA BEGUM
|
0406007WL001831
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388388
|
|
RACHIDABEGUM
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-002-006/76
(13 No. Ghagrapar)
|
0406007000NRG23070520220065601
|
07/05/2022
|
PRATIMA BEGUM
|
0406007WL001831
|
PRATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388395
|
|
PRATIMABEGUM
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-002-017/457
(13 No. Ghagrapar)
|
0406007000NRG23070520220065642
|
07/05/2022
|
ANJALI DAS
|
0406007WL001832
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388391
|
|
ANJALIDAS
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-002-017/457
(13 No. Ghagrapar)
|
0406007000NRG23070520220065643
|
07/05/2022
|
NIRAN DAS
|
0406007WL001832
|
NIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388382
|
|
NIRANDAS
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-002-017/536
(13 No. Ghagrapar)
|
0406007000NRG23070520220065654
|
07/05/2022
|
BIRENDRA KALITA
|
0406007WL001832
|
BIRENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388381
|
|
BIRENDRAKALITA
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-002-018/150
(13 No. Ghagrapar)
|
0406007000NRG23070520220065883
|
07/05/2022
|
ASHMITA BARO
|
0406007WL001841
|
ASHMITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388393
|
|
ASHMITABARO
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-002-018/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065888
|
07/05/2022
|
SHEWALI BARO
|
0406007WL001841
|
SHEWALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388392
|
|
SHEWALIBARO
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-002-018/167
(13 No. Ghagrapar)
|
0406007000NRG23070520220065890
|
07/05/2022
|
GOLAPI BARO
|
0406007WL001841
|
GOLAPI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388396
|
|
GOLAPIBARO
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-002-018/167
(13 No. Ghagrapar)
|
0406007000NRG23070520220065892
|
07/05/2022
|
URBASHI DAIMARY BARO
|
0406007WL001841
|
URBASHI DAIMARY BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388385
|
|
URBASHIDAIMARYBARO
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-002-018/65
(13 No. Ghagrapar)
|
0406007000NRG23070520220065896
|
07/05/2022
|
RINKI BARO
|
0406007WL001841
|
RINKI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388394
|
|
RINKIBARO
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-002-018/79
(13 No. Ghagrapar)
|
0406007000NRG23070520220065898
|
07/05/2022
|
CHITRA BORO
|
0406007WL001841
|
CHITRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388397
|
|
CHITRABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-002-001/134
(13 No. Ghagrapar)
|
0406007000NRG23070520220065506
|
07/05/2022
|
Kanak Talukdar
|
0406007WL001830
|
Kanak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388486
|
|
KanakTalukdar
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-002-001/19
(13 No. Ghagrapar)
|
0406007000NRG23070520220065507
|
07/05/2022
|
Dipak Talukdar
|
0406007WL001830
|
Dipak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388462
|
|
DipakTalukdar
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-002-003/124
(13 No. Ghagrapar)
|
0406007000NRG23070520220065485
|
07/05/2022
|
Milan Das
|
0406007WL001825
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388428
|
|
MilanDas
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-002-003/87
(13 No. Ghagrapar)
|
0406007000NRG23070520220065499
|
07/05/2022
|
Manabendra Haloi
|
0406007WL001829
|
Manabendra Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388465
|
|
ManabendraHaloi
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-002-005/100
(13 No. Ghagrapar)
|
0406007000NRG23070520220065562
|
07/05/2022
|
Manju Baishya
|
0406007WL001831
|
Manju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388515
|
|
ManjuBaishya
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-002-005/101
(13 No. Ghagrapar)
|
0406007000NRG23070520220065508
|
07/05/2022
|
Paresh Baishya
|
0406007WL001830
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388507
|
|
PareshBaishya
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-002-005/101
(13 No. Ghagrapar)
|
0406007000NRG23070520220065509
|
07/05/2022
|
Thanu Baishya
|
0406007WL001830
|
Thanu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388503
|
|
ThanuBaishya
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-002-005/105
(13 No. Ghagrapar)
|
0406007000NRG23070520220065511
|
07/05/2022
|
Chandrama Shil
|
0406007WL001830
|
Chandrama Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388484
|
|
ChandramaShil
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-002-005/105
(13 No. Ghagrapar)
|
0406007000NRG23070520220065510
|
07/05/2022
|
Zatin Shil
|
0406007WL001830
|
Zatin Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388488
|
|
ZatinShil
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-002-005/108
(13 No. Ghagrapar)
|
0406007000NRG23070520220065513
|
07/05/2022
|
Adik Baishya
|
0406007WL001830
|
Adik Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388451
|
|
AdikBaishya
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-002-005/108
(13 No. Ghagrapar)
|
0406007000NRG23070520220065512
|
07/05/2022
|
Dipak Baishya
|
0406007WL001830
|
Dipak Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388481
|
|
DipakBaishya
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-002-005/11
(13 No. Ghagrapar)
|
0406007000NRG23070520220065563
|
07/05/2022
|
Tapan Bezbaruah
|
0406007WL001831
|
Tapan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388425
|
|
TapanBezbaruah
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-002-005/112
(13 No. Ghagrapar)
|
0406007000NRG23070520220065514
|
07/05/2022
|
Umesh Talukdar
|
0406007WL001830
|
Umesh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388487
|
|
UmeshTalukdar
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-002-005/114
(13 No. Ghagrapar)
|
0406007000NRG23070520220065565
|
07/05/2022
|
Pranita Baishya
|
0406007WL001831
|
Pranita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388432
|
|
PranitaBaishya
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-002-005/120
(13 No. Ghagrapar)
|
0406007000NRG23070520220065515
|
07/05/2022
|
Bipin Deka
|
0406007WL001830
|
Bipin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388439
|
|
BipinDeka
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-002-005/129
(13 No. Ghagrapar)
|
0406007000NRG23070520220065567
|
07/05/2022
|
Gitanjali Bezbaruah
|
0406007WL001831
|
Gitanjali Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388450
|
|
GitanjaliBezbaruah
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-002-005/13
(13 No. Ghagrapar)
|
0406007000NRG23070520220065517
|
07/05/2022
|
Bali Talukdar
|
0406007WL001830
|
Bali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388496
|
|
BaliTalukdar
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-002-005/14
(13 No. Ghagrapar)
|
0406007000NRG23070520220065569
|
07/05/2022
|
Keshab Bezbaruah
|
0406007WL001831
|
Keshab Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388464
|
|
KeshabBezbaruah
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-002-005/149
(13 No. Ghagrapar)
|
0406007000NRG23070520220065518
|
07/05/2022
|
Sri Binod Deka
|
0406007WL001830
|
Sri Binod Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388454
|
|
SriBinodDeka
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-002-005/156
(13 No. Ghagrapar)
|
0406007000NRG23070520220065572
|
07/05/2022
|
Kanaklata Baishya
|
0406007WL001831
|
Kanaklata Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388483
|
|
KanaklataBaishya
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-002-005/157
(13 No. Ghagrapar)
|
0406007000NRG23070520220065519
|
07/05/2022
|
Karabi Baishya
|
0406007WL001830
|
Karabi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388470
|
|
KarabiBaishya
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-002-005/158
(13 No. Ghagrapar)
|
0406007000NRG23070520220065573
|
07/05/2022
|
Arup Baishya
|
0406007WL001831
|
Arup Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388467
|
|
ArupBaishya
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-002-005/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065521
|
07/05/2022
|
HIRAN DAS
|
0406007WL001830
|
HIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388444
|
|
HIRANDAS
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-002-005/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065520
|
07/05/2022
|
Sri Ajit Das
|
0406007WL001830
|
Sri Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388427
|
|
SriAjitDas
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-002-005/169
(13 No. Ghagrapar)
|
0406007000NRG23070520220065522
|
07/05/2022
|
Malita Baishya
|
0406007WL001830
|
Malita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388498
|
|
MalitaBaishya
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-002-005/169
(13 No. Ghagrapar)
|
0406007000NRG23070520220065523
|
07/05/2022
|
Pranab Baishya
|
0406007WL001830
|
Pranab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388477
|
|
PranabBaishya
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-002-005/170
(13 No. Ghagrapar)
|
0406007000NRG23070520220065524
|
07/05/2022
|
Kamal Talukdar
|
0406007WL001830
|
Kamal Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388499
|
|
KamalTalukdar
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-002-005/182
(13 No. Ghagrapar)
|
0406007000NRG23070520220065526
|
07/05/2022
|
MAKULI BAISHYA
|
0406007WL001830
|
MAKULI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388513
|
|
MAKULIBAISHYA
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-002-005/184
(13 No. Ghagrapar)
|
0406007000NRG23070520220065527
|
07/05/2022
|
Utshab Bezbaruah
|
0406007WL001830
|
Utshab Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388493
|
|
UtshabBezbaruah
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-002-005/190
(13 No. Ghagrapar)
|
0406007000NRG23070520220065528
|
07/05/2022
|
Dina Talukdar
|
0406007WL001830
|
Dina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388456
|
|
DinaTalukdar
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-002-005/199
(13 No. Ghagrapar)
|
0406007000NRG23070520220065530
|
07/05/2022
|
Minati Bezbaruah
|
0406007WL001830
|
Minati Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388495
|
|
MinatiBezbaruah
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-002-005/199
(13 No. Ghagrapar)
|
0406007000NRG23070520220065529
|
07/05/2022
|
Nipu Bezbaruah
|
0406007WL001830
|
Nipu Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388508
|
|
NipuBezbaruah
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-002-005/20
(13 No. Ghagrapar)
|
0406007000NRG23070520220065531
|
07/05/2022
|
Rina Talukdar
|
0406007WL001830
|
Rina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388500
|
|
RinaTalukdar
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-002-005/20
(13 No. Ghagrapar)
|
0406007000NRG23070520220065532
|
07/05/2022
|
Sarat Talukdar
|
0406007WL001830
|
Sarat Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388485
|
|
SaratTalukdar
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-002-005/205
(13 No. Ghagrapar)
|
0406007000NRG23070520220065533
|
07/05/2022
|
Prahlad Talukdar
|
0406007WL001830
|
Prahlad Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388446
|
|
PrahladTalukdar
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-002-005/21
(13 No. Ghagrapar)
|
0406007000NRG23070520220065534
|
07/05/2022
|
Shivaram Talukdar
|
0406007WL001830
|
Shivaram Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388455
|
|
ShivaramTalukdar
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-002-005/216
(13 No. Ghagrapar)
|
0406007000NRG23070520220065575
|
07/05/2022
|
Tarun Bezbaruah
|
0406007WL001831
|
Tarun Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388505
|
|
TarunBezbaruah
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-002-005/225
(13 No. Ghagrapar)
|
0406007000NRG23070520220065538
|
07/05/2022
|
Sri Apurba Bezbaruah
|
0406007WL001830
|
Sri Apurba Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388471
|
|
SriApurbaBezbaruah
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-002-005/230
(13 No. Ghagrapar)
|
0406007000NRG23070520220065539
|
07/05/2022
|
Khitish Deka
|
0406007WL001830
|
Khitish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388411
|
|
KhitishDeka
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-002-005/230
(13 No. Ghagrapar)
|
0406007000NRG23070520220065540
|
07/05/2022
|
Pranita Deka
|
0406007WL001830
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388512
|
|
PranitaDeka
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-002-005/231
(13 No. Ghagrapar)
|
0406007000NRG23070520220065541
|
07/05/2022
|
Rajen Baishya
|
0406007WL001830
|
Rajen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388461
|
|
RajenBaishya
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-002-005/232
(13 No. Ghagrapar)
|
0406007000NRG23070520220065543
|
07/05/2022
|
Gita Talukdar
|
0406007WL001830
|
Gita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388440
|
|
GitaTalukdar
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-002-005/232
(13 No. Ghagrapar)
|
0406007000NRG23070520220065542
|
07/05/2022
|
Sri Nagen Talukdar
|
0406007WL001830
|
Sri Nagen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388414
|
|
SriNagenTalukdar
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-002-005/259
(13 No. Ghagrapar)
|
0406007000NRG23070520220065577
|
07/05/2022
|
Radhika Talukdar
|
0406007WL001831
|
Radhika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388491
|
|
RadhikaTalukdar
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-002-005/264
(13 No. Ghagrapar)
|
0406007000NRG23070520220065545
|
07/05/2022
|
JAMINI BAISHYA
|
0406007WL001830
|
JAMINI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388516
|
|
JAMINIBAISHYA
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-002-005/266
(13 No. Ghagrapar)
|
0406007000NRG23070520220065578
|
07/05/2022
|
BULU BEZBARUAH
|
0406007WL001831
|
BULU BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388517
|
|
BULUBEZBARUAH
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-002-005/287
(13 No. Ghagrapar)
|
0406007000NRG23070520220065546
|
07/05/2022
|
RATUL BAISHYA
|
0406007WL001830
|
RATUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388472
|
|
RATULBAISHYA
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-002-005/292
(13 No. Ghagrapar)
|
0406007000NRG23070520220065582
|
07/05/2022
|
KALPANA BEZBARUAH
|
0406007WL001831
|
KALPANA BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388415
|
|
KALPANABEZBARUAH
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-002-005/294
(13 No. Ghagrapar)
|
0406007000NRG23070520220065548
|
07/05/2022
|
PRADIP CH DEKA
|
0406007WL001830
|
PRADIP CH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388416
|
|
PRADIPCHDEKA
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-002-005/294
(13 No. Ghagrapar)
|
0406007000NRG23070520220065549
|
07/05/2022
|
RUMI DEKA
|
0406007WL001830
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388458
|
|
RUMIDEKA
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-002-005/31
(13 No. Ghagrapar)
|
0406007000NRG23070520220065550
|
07/05/2022
|
Pankaj Talukdar
|
0406007WL001830
|
Pankaj Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388490
|
|
PankajTalukdar
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-002-005/31
(13 No. Ghagrapar)
|
0406007000NRG23070520220065551
|
07/05/2022
|
Pratibha Talukdar
|
0406007WL001830
|
Pratibha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388504
|
|
PratibhaTalukdar
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-002-005/50
(13 No. Ghagrapar)
|
0406007000NRG23070520220065552
|
07/05/2022
|
Bihuram Talukdar
|
0406007WL001830
|
Bihuram Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388501
|
|
BihuramTalukdar
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-002-005/58
(13 No. Ghagrapar)
|
0406007000NRG23070520220065553
|
07/05/2022
|
Thaneswar Baishya
|
0406007WL001830
|
Thaneswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388494
|
|
ThaneswarBaishya
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-002-005/61
(13 No. Ghagrapar)
|
0406007000NRG23070520220065554
|
07/05/2022
|
Binita Talukdar
|
0406007WL001830
|
Binita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388514
|
|
BinitaTalukdar
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-002-005/73
(13 No. Ghagrapar)
|
0406007000NRG23070520220065556
|
07/05/2022
|
Jogen Talukdar
|
0406007WL001830
|
Jogen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388510
|
|
JogenTalukdar
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-002-005/76
(13 No. Ghagrapar)
|
0406007000NRG23070520220065583
|
07/05/2022
|
Pradip Baishya
|
0406007WL001831
|
Pradip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388511
|
|
PradipBaishya
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-002-005/87
(13 No. Ghagrapar)
|
0406007000NRG23070520220065558
|
07/05/2022
|
Pratima Talukdar
|
0406007WL001830
|
Pratima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388438
|
|
PratimaTalukdar
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-002-005/95
(13 No. Ghagrapar)
|
0406007000NRG23070520220065585
|
07/05/2022
|
Amarjyoti Baishya
|
0406007WL001831
|
Amarjyoti Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388434
|
|
AmarjyotiBaishya
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-002-006/155
(13 No. Ghagrapar)
|
0406007000NRG23070520220065476
|
07/05/2022
|
Bimala Devi
|
0406007WL001823
|
Bimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388413
|
|
BimalaDevi
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-002-006/155
(13 No. Ghagrapar)
|
0406007000NRG23070520220065475
|
07/05/2022
|
Himangshu Bhattacharya
|
0406007WL001823
|
Himangshu Bhattacharya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388445
|
|
HimangshuBhattacharya
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-002-006/259
(13 No. Ghagrapar)
|
0406007000NRG23070520220065592
|
07/05/2022
|
MAJNUR ALI
|
0406007WL001831
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388480
|
|
MAJNURALI
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-002-006/45
(13 No. Ghagrapar)
|
0406007000NRG23070520220065596
|
07/05/2022
|
Tafajul Ali
|
0406007WL001831
|
Tafajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388519
|
|
TafajulAli
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-002-006/71
(13 No. Ghagrapar)
|
0406007000NRG23070520220065597
|
07/05/2022
|
Monnaf Ali
|
0406007WL001831
|
Monnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388479
|
|
MonnafAli
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-002-006/76
(13 No. Ghagrapar)
|
0406007000NRG23070520220065600
|
07/05/2022
|
Karim Ali
|
0406007WL001831
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388482
|
|
KarimAli
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-002-006/84
(13 No. Ghagrapar)
|
0406007000NRG23070520220065602
|
07/05/2022
|
Mamtaz Ali
|
0406007WL001831
|
Mamtaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388509
|
|
MamtazAli
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-002-009/145
(13 No. Ghagrapar)
|
0406007000NRG23070520220065604
|
07/05/2022
|
Manowara Begum
|
0406007WL001832
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388474
|
|
ManowaraBegum
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-002-009/146
(13 No. Ghagrapar)
|
0406007000NRG23070520220065605
|
07/05/2022
|
Narjima Begum
|
0406007WL001832
|
Narjima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388443
|
|
NarjimaBegum
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-002-009/154
(13 No. Ghagrapar)
|
0406007000NRG23070520220065606
|
07/05/2022
|
Khairun Necha Bibi
|
0406007WL001832
|
Khairun Necha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388437
|
|
KhairunNechaBibi
|
()
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-002-009/49
(13 No. Ghagrapar)
|
0406007000NRG23070520220065504
|
07/05/2022
|
Manabendra Lahkar
|
0406007WL001829
|
Manabendra Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388412
|
|
ManabendraLahkar
|
()
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-002-009/63
(13 No. Ghagrapar)
|
0406007000NRG23070520220065497
|
07/05/2022
|
Keshab Lahkar
|
0406007WL001828
|
Keshab Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388442
|
|
KeshabLahkar
|
()
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-002-015/48
(13 No. Ghagrapar)
|
0406007000NRG23070520220065560
|
07/05/2022
|
Kripa Deka
|
0406007WL001830
|
Kripa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388419
|
|
KripaDeka
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-002-016/4
(13 No. Ghagrapar)
|
0406007000NRG23070520220065481
|
07/05/2022
|
Dipak Deka
|
0406007WL001824
|
Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388436
|
|
DipakDeka
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-002-017/110
(13 No. Ghagrapar)
|
0406007000NRG23070520220065607
|
07/05/2022
|
Rina Begum
|
0406007WL001832
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388518
|
|
RinaBegum
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-002-017/118
(13 No. Ghagrapar)
|
0406007000NRG23070520220065608
|
07/05/2022
|
Dipti Das
|
0406007WL001832
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388478
|
|
DiptiDas
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-002-017/159
(13 No. Ghagrapar)
|
0406007000NRG23070520220065610
|
07/05/2022
|
Praneswar Das
|
0406007WL001832
|
Praneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388489
|
|
PraneswarDas
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-002-017/204
(13 No. Ghagrapar)
|
0406007000NRG23070520220065611
|
07/05/2022
|
Nirmali Bharali
|
0406007WL001832
|
Nirmali Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388463
|
|
NirmaliBharali
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-002-017/209
(13 No. Ghagrapar)
|
0406007000NRG23070520220065612
|
07/05/2022
|
Patul Das
|
0406007WL001832
|
Patul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388460
|
|
PatulDas
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-002-017/253
(13 No. Ghagrapar)
|
0406007000NRG23070520220065613
|
07/05/2022
|
Anowara Begum
|
0406007WL001832
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388424
|
|
AnowaraBegum
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-002-017/263
(13 No. Ghagrapar)
|
0406007000NRG23070520220065614
|
07/05/2022
|
Jitumani Barman
|
0406007WL001832
|
Jitumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388466
|
|
JitumaniBarman
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-002-017/269
(13 No. Ghagrapar)
|
0406007000NRG23070520220065615
|
07/05/2022
|
Manika Das
|
0406007WL001832
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388426
|
|
ManikaDas
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-002-017/270
(13 No. Ghagrapar)
|
0406007000NRG23070520220065616
|
07/05/2022
|
Dipali Das
|
0406007WL001832
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388453
|
|
DipaliDas
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-002-017/273
(13 No. Ghagrapar)
|
0406007000NRG23070520220065617
|
07/05/2022
|
Pramod Kalita
|
0406007WL001832
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388417
|
|
PramodKalita
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-002-017/278
(13 No. Ghagrapar)
|
0406007000NRG23070520220065619
|
07/05/2022
|
Nilima Deka
|
0406007WL001832
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388422
|
|
NilimaDeka
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-002-017/293
(13 No. Ghagrapar)
|
0406007000NRG23070520220065620
|
07/05/2022
|
Rejina Begum
|
0406007WL001832
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388497
|
|
RejinaBegum
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-002-017/297
(13 No. Ghagrapar)
|
0406007000NRG23070520220065621
|
07/05/2022
|
Kiran Das
|
0406007WL001832
|
Kiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388506
|
|
KiranDas
|
()
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-002-017/304
(13 No. Ghagrapar)
|
0406007000NRG23070520220065622
|
07/05/2022
|
Renubala Das
|
0406007WL001832
|
Renubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388452
|
|
RenubalaDas
|
()
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-002-017/33
(13 No. Ghagrapar)
|
0406007000NRG23070520220065623
|
07/05/2022
|
Aphiya Begum
|
0406007WL001832
|
Aphiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388430
|
|
AphiyaBegum
|
()
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-002-017/34
(13 No. Ghagrapar)
|
0406007000NRG23070520220065624
|
07/05/2022
|
Mantaz Ali
|
0406007WL001832
|
Mantaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388429
|
|
MantazAli
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-002-017/378
(13 No. Ghagrapar)
|
0406007000NRG23070520220065627
|
07/05/2022
|
Purabi Das
|
0406007WL001832
|
Purabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388476
|
|
PurabiDas
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-002-017/379
(13 No. Ghagrapar)
|
0406007000NRG23070520220065628
|
07/05/2022
|
Jakir Hussain
|
0406007WL001832
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388421
|
|
JakirHussain
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-002-017/438
(13 No. Ghagrapar)
|
0406007000NRG23070520220065637
|
07/05/2022
|
Dalimi Das
|
0406007WL001832
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388475
|
|
DalimiDas
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-002-017/438
(13 No. Ghagrapar)
|
0406007000NRG23070520220065636
|
07/05/2022
|
Mayuri Das
|
0406007WL001832
|
Mayuri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388473
|
|
MayuriDas
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-002-017/440
(13 No. Ghagrapar)
|
0406007000NRG23070520220065639
|
07/05/2022
|
Padumi Das
|
0406007WL001832
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388435
|
|
PadumiDas
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-002-017/443
(13 No. Ghagrapar)
|
0406007000NRG23070520220065640
|
07/05/2022
|
Chandana Medhi Barman
|
0406007WL001832
|
Chandana Medhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388468
|
|
ChandanaMedhiBarman
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-002-017/446
(13 No. Ghagrapar)
|
0406007000NRG23070520220065641
|
07/05/2022
|
Sushila Das
|
0406007WL001832
|
Sushila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388459
|
|
SushilaDas
|
()
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-002-017/460
(13 No. Ghagrapar)
|
0406007000NRG23070520220065644
|
07/05/2022
|
Jusna Begum
|
0406007WL001832
|
Jusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388423
|
|
JusnaBegum
|
()
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-002-017/467
(13 No. Ghagrapar)
|
0406007000NRG23070520220065647
|
07/05/2022
|
Junuwara Begum
|
0406007WL001832
|
Junuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388448
|
|
JunuwaraBegum
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-002-017/467
(13 No. Ghagrapar)
|
0406007000NRG23070520220065646
|
07/05/2022
|
Rina Begum
|
0406007WL001832
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388433
|
|
RinaBegum
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-002-017/469
(13 No. Ghagrapar)
|
0406007000NRG23070520220065649
|
07/05/2022
|
Arjuma Begum
|
0406007WL001832
|
Arjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388449
|
|
ArjumaBegum
|
()
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-002-017/469
(13 No. Ghagrapar)
|
0406007000NRG23070520220065648
|
07/05/2022
|
Manju Begum
|
0406007WL001832
|
Manju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388447
|
|
ManjuBegum
|
()
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-002-017/505
(13 No. Ghagrapar)
|
0406007000NRG23070520220065480
|
07/05/2022
|
PRANITA KALITA
|
0406007WL001823
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388431
|
|
PRANITAKALITA
|
()
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-002-017/514
(13 No. Ghagrapar)
|
0406007000NRG23070520220065652
|
07/05/2022
|
AKRINA BEGUM
|
0406007WL001832
|
AKRINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388457
|
|
AKRINABEGUM
|
()
|
|
121
|
BARIGOG BANBHAG
|
AS-06-007-002-018/157
(13 No. Ghagrapar)
|
0406007000NRG23070520220065884
|
07/05/2022
|
Bina Baro
|
0406007WL001841
|
Bina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388492
|
|
BinaBaro
|
()
|
|
122
|
BARIGOG BANBHAG
|
AS-06-007-002-018/4
(13 No. Ghagrapar)
|
0406007000NRG23070520220065893
|
07/05/2022
|
Dimbeswar Baro
|
0406007WL001841
|
Dimbeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388418
|
|
DimbeswarBaro
|
()
|
|
123
|
BARIGOG BANBHAG
|
AS-06-007-002-018/4
(13 No. Ghagrapar)
|
0406007000NRG23070520220065894
|
07/05/2022
|
Padumi Boro
|
0406007WL001841
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388469
|
|
PadumiBoro
|
()
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-002-018/79
(13 No. Ghagrapar)
|
0406007000NRG23070520220065897
|
07/05/2022
|
Ramani Mohan Baro
|
0406007WL001841
|
Ramani Mohan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388441
|
|
RamaniMohanBaro
|
()
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-002-018/98
(13 No. Ghagrapar)
|
0406007000NRG23070520220065899
|
07/05/2022
|
Madhab Baro
|
0406007WL001841
|
Madhab Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388420
|
|
MadhabBaro
|
()
|
|
126
|
BARIGOG BANBHAG
|
AS-06-007-002-018/98
(13 No. Ghagrapar)
|
0406007000NRG23070520220065900
|
07/05/2022
|
Padma Baro
|
0406007WL001841
|
Padma Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388502
|
|
PadmaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
127
|
BARIGOG BANBHAG
|
AS-06-007-002-017/424
(13 No. Ghagrapar)
|
0406007000NRG23070520220065634
|
07/05/2022
|
JEEMANI DEVI
|
0406007WL001832
|
JEEMANI DEVI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388377
|
|
JEEMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
BARIGOG BANBHAG
|
AS-06-007-002-003/124
(13 No. Ghagrapar)
|
0406007000NRG23070520220065486
|
07/05/2022
|
Mr SONESWAR DAS
|
0406007WL001825
|
Mr SONESWAR DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388327
|
|
MrSONESWARDAS
|
()
|
|
129
|
BARIGOG BANBHAG
|
AS-06-007-002-005/114
(13 No. Ghagrapar)
|
0406007000NRG23070520220065564
|
07/05/2022
|
Ritu Baishya
|
0406007WL001831
|
Ritu Baishya
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388364
|
|
RituBaishya
|
()
|
|
130
|
BARIGOG BANBHAG
|
AS-06-007-002-005/120
(13 No. Ghagrapar)
|
0406007000NRG23070520220065516
|
07/05/2022
|
Bijay Deka
|
0406007WL001830
|
Bijay Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388323
|
|
BijayDeka
|
()
|
|
131
|
BARIGOG BANBHAG
|
AS-06-007-002-005/129
(13 No. Ghagrapar)
|
0406007000NRG23070520220065566
|
07/05/2022
|
Hemanta Das
|
0406007WL001831
|
Hemanta Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388349
|
|
HemantaDas
|
()
|
|
132
|
BARIGOG BANBHAG
|
AS-06-007-002-005/129
(13 No. Ghagrapar)
|
0406007000NRG23070520220065568
|
07/05/2022
|
Jayanta Bezbaruah
|
0406007WL001831
|
Jayanta Bezbaruah
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388341
|
|
JayantaBezbaruah
|
()
|
|
133
|
BARIGOG BANBHAG
|
AS-06-007-002-005/141
(13 No. Ghagrapar)
|
0406007000NRG23070520220065571
|
07/05/2022
|
Mr RAMEN BEZ BARUAH
|
0406007WL001831
|
Mr RAMEN BEZ BARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388351
|
|
MrRAMENBEZBARUAH
|
()
|
|
134
|
BARIGOG BANBHAG
|
AS-06-007-002-005/182
(13 No. Ghagrapar)
|
0406007000NRG23070520220065525
|
07/05/2022
|
Mr PAREN BAISHYA
|
0406007WL001830
|
Mr PAREN BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388355
|
|
MrPARENBAISHYA
|
()
|
|
135
|
BARIGOG BANBHAG
|
AS-06-007-002-005/213
(13 No. Ghagrapar)
|
0406007000NRG23070520220065535
|
07/05/2022
|
Mr SONMANI TALUKDAR
|
0406007WL001830
|
Mr SONMANI TALUKDAR
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388366
|
|
MrSONMANITALUKDAR
|
()
|
|
136
|
BARIGOG BANBHAG
|
AS-06-007-002-005/221
(13 No. Ghagrapar)
|
0406007000NRG23070520220065537
|
07/05/2022
|
Sri Rabin Baishya
|
0406007WL001830
|
Sri Rabin Baishya
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388353
|
|
SriRabinBaishya
|
()
|
|
137
|
BARIGOG BANBHAG
|
AS-06-007-002-005/233
(13 No. Ghagrapar)
|
0406007000NRG23070520220065544
|
07/05/2022
|
Kanchan Talukdar
|
0406007WL001830
|
Kanchan Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388331
|
|
KanchanTalukdar
|
()
|
|
138
|
BARIGOG BANBHAG
|
AS-06-007-002-005/281
(13 No. Ghagrapar)
|
0406007000NRG23070520220065579
|
07/05/2022
|
Mrs KANIKA BEZBARUAH
|
0406007WL001831
|
Mrs KANIKA BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388362
|
|
MrsKANIKABEZBARUAH
|
()
|
|
139
|
BARIGOG BANBHAG
|
AS-06-007-002-005/283
(13 No. Ghagrapar)
|
0406007000NRG23070520220065581
|
07/05/2022
|
Mr SANKAR BEZBARUAH
|
0406007WL001831
|
Mr SANKAR BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388357
|
|
MrSANKARBEZBARUAH
|
()
|
|
140
|
BARIGOG BANBHAG
|
AS-06-007-002-005/283
(13 No. Ghagrapar)
|
0406007000NRG23070520220065580
|
07/05/2022
|
Mr SURATH BEZBARUAH
|
0406007WL001831
|
Mr SURATH BEZBARUAH
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388350
|
|
MrSURATHBEZBARUAH
|
()
|
|
141
|
BARIGOG BANBHAG
|
AS-06-007-002-005/287
(13 No. Ghagrapar)
|
0406007000NRG23070520220065547
|
07/05/2022
|
Mrs JEUTI BAISHYA
|
0406007WL001830
|
Mrs JEUTI BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388352
|
|
MrsJEUTIBAISHYA
|
()
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-002-005/65
(13 No. Ghagrapar)
|
0406007000NRG23070520220065555
|
07/05/2022
|
Nitu Bezbaruah
|
0406007WL001830
|
Nitu Bezbaruah
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388371
|
|
NituBezbaruah
|
()
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-002-005/87
(13 No. Ghagrapar)
|
0406007000NRG23070520220065557
|
07/05/2022
|
Jayanta Talukdar
|
0406007WL001830
|
Jayanta Talukdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388345
|
|
JayantaTalukdar
|
()
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-002-006/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065588
|
07/05/2022
|
Amina Begum
|
0406007WL001831
|
Amina Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388373
|
|
AminaBegum
|
()
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-002-006/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065587
|
07/05/2022
|
Ikram Ali
|
0406007WL001831
|
Ikram Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388374
|
|
IkramAli
|
()
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-002-006/316
(13 No. Ghagrapar)
|
0406007000NRG23070520220065594
|
07/05/2022
|
Mrs RUMA BEGUM
|
0406007WL001831
|
Mrs RUMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388346
|
|
MrsRUMABEGUM
|
()
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-002-006/73
(13 No. Ghagrapar)
|
0406007000NRG23070520220065599
|
07/05/2022
|
Rafikul Islam
|
0406007WL001831
|
Rafikul Islam
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388372
|
|
RafikulIslam
|
()
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-002-007/48
(13 No. Ghagrapar)
|
0406007000NRG23070520220065559
|
07/05/2022
|
Lakshman Deka
|
0406007WL001830
|
Lakshman Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388347
|
|
LakshmanDeka
|
()
|
|
149
|
BARIGOG BANBHAG
|
AS-06-007-002-009/11
(13 No. Ghagrapar)
|
0406007000NRG23070520220065500
|
07/05/2022
|
Minakshi Lahkar
|
0406007WL001829
|
Minakshi Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388369
|
|
MinakshiLahkar
|
()
|
|
150
|
BARIGOG BANBHAG
|
AS-06-007-002-009/133
(13 No. Ghagrapar)
|
0406007000NRG23070520220065494
|
07/05/2022
|
Hari Nath Lahkar
|
0406007WL001828
|
Hari Nath Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388319
|
|
HariNathLahkar
|
()
|
|
151
|
BARIGOG BANBHAG
|
AS-06-007-002-009/135
(13 No. Ghagrapar)
|
0406007000NRG23070520220065478
|
07/05/2022
|
Haren Haloi
|
0406007WL001823
|
Haren Haloi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388339
|
|
HarenHaloi
|
()
|
|
152
|
BARIGOG BANBHAG
|
AS-06-007-002-009/30
(13 No. Ghagrapar)
|
0406007000NRG23070520220065501
|
07/05/2022
|
Pratima Lahkar
|
0406007WL001829
|
Pratima Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388375
|
|
PratimaLahkar
|
()
|
|
153
|
BARIGOG BANBHAG
|
AS-06-007-002-009/44
(13 No. Ghagrapar)
|
0406007000NRG23070520220065503
|
07/05/2022
|
Jonali Lahkar
|
0406007WL001829
|
Jonali Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388328
|
|
JonaliLahkar
|
()
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-002-009/46
(13 No. Ghagrapar)
|
0406007000NRG23070520220065495
|
07/05/2022
|
Kangkan Lahkar
|
0406007WL001828
|
Kangkan Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388344
|
|
KangkanLahkar
|
()
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-002-009/60
(13 No. Ghagrapar)
|
0406007000NRG23070520220065496
|
07/05/2022
|
Arati Lahkar
|
0406007WL001828
|
Arati Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388320
|
|
AratiLahkar
|
()
|
|
156
|
BARIGOG BANBHAG
|
AS-06-007-002-009/66
(13 No. Ghagrapar)
|
0406007000NRG23070520220065498
|
07/05/2022
|
Mamani Deka
|
0406007WL001828
|
Mamani Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388367
|
|
MamaniDeka
|
()
|
|
157
|
BARIGOG BANBHAG
|
AS-06-007-002-009/9
(13 No. Ghagrapar)
|
0406007000NRG23070520220065505
|
07/05/2022
|
Sangita Lahkar
|
0406007WL001829
|
Sangita Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388368
|
|
SangitaLahkar
|
()
|
|
158
|
BARIGOG BANBHAG
|
AS-06-007-002-015/166
(13 No. Ghagrapar)
|
0406007000NRG23070520220065491
|
07/05/2022
|
Sri Surshi Das
|
0406007WL001827
|
Sri Surshi Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388340
|
|
SriSurshiDas
|
()
|
|
159
|
BARIGOG BANBHAG
|
AS-06-007-002-015/178
(13 No. Ghagrapar)
|
0406007000NRG23070520220065490
|
07/05/2022
|
Mrs NAYANMANI DEKA
|
0406007WL001826
|
Mrs NAYANMANI DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388326
|
|
MrsNAYANMANIDEKA
|
()
|
|
160
|
BARIGOG BANBHAG
|
AS-06-007-002-015/178
(13 No. Ghagrapar)
|
0406007000NRG23070520220065489
|
07/05/2022
|
Sri Bhabesh Deka
|
0406007WL001826
|
Sri Bhabesh Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388333
|
|
SriBhabeshDeka
|
()
|
|
161
|
BARIGOG BANBHAG
|
AS-06-007-002-016/4
(13 No. Ghagrapar)
|
0406007000NRG23070520220065482
|
07/05/2022
|
Mrs PRANITA DEKA
|
0406007WL001824
|
Mrs PRANITA DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388322
|
|
MrsPRANITADEKA
|
()
|
|
162
|
BARIGOG BANBHAG
|
AS-06-007-002-016/5
(13 No. Ghagrapar)
|
0406007000NRG23070520220065493
|
07/05/2022
|
Mrs AKAN DEKA
|
0406007WL001827
|
Mrs AKAN DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388329
|
|
MrsAKANDEKA
|
()
|
|
163
|
BARIGOG BANBHAG
|
AS-06-007-002-016/5
(13 No. Ghagrapar)
|
0406007000NRG23070520220065492
|
07/05/2022
|
Mrs BINITA DEKA
|
0406007WL001827
|
Mrs BINITA DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388354
|
|
MrsBINITADEKA
|
()
|
|
164
|
BARIGOG BANBHAG
|
AS-06-007-002-016/6
(13 No. Ghagrapar)
|
0406007000NRG23070520220065484
|
07/05/2022
|
HIRAN DEKA
|
0406007WL001824
|
HIRAN DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388321
|
|
HIRANDEKA
|
()
|
|
165
|
BARIGOG BANBHAG
|
AS-06-007-002-016/6
(13 No. Ghagrapar)
|
0406007000NRG23070520220065483
|
07/05/2022
|
Simanta Deka
|
0406007WL001824
|
Simanta Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388324
|
|
SimantaDeka
|
()
|
|
166
|
BARIGOG BANBHAG
|
AS-06-007-002-017/273
(13 No. Ghagrapar)
|
0406007000NRG23070520220065618
|
07/05/2022
|
Rupali Kalita
|
0406007WL001832
|
Rupali Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388335
|
|
RupaliKalita
|
()
|
|
167
|
BARIGOG BANBHAG
|
AS-06-007-002-017/281
(13 No. Ghagrapar)
|
0406007000NRG23070520220065561
|
07/05/2022
|
Mr KULDEEP KALITA
|
0406007WL001830
|
Mr KULDEEP KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388337
|
|
MrKULDEEPKALITA
|
()
|
|
168
|
BARIGOG BANBHAG
|
AS-06-007-002-017/341
(13 No. Ghagrapar)
|
0406007000NRG23070520220065625
|
07/05/2022
|
Anima Baro
|
0406007WL001832
|
Anima Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388343
|
|
AnimaBaro
|
()
|
|
169
|
BARIGOG BANBHAG
|
AS-06-007-002-017/356
(13 No. Ghagrapar)
|
0406007000NRG23070520220065626
|
07/05/2022
|
Kabita Das
|
0406007WL001832
|
Kabita Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388348
|
|
KabitaDas
|
()
|
|
170
|
BARIGOG BANBHAG
|
AS-06-007-002-017/390
(13 No. Ghagrapar)
|
0406007000NRG23070520220065630
|
07/05/2022
|
Anima Namasudra
|
0406007WL001832
|
Anima Namasudra
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388342
|
|
AnimaNamasudra
|
()
|
|
171
|
BARIGOG BANBHAG
|
AS-06-007-002-017/406
(13 No. Ghagrapar)
|
0406007000NRG23070520220065631
|
07/05/2022
|
Mrs NIBEDITA SARMA
|
0406007WL001832
|
Mrs NIBEDITA SARMA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388365
|
|
MrsNIBEDITASARMA
|
()
|
|
172
|
BARIGOG BANBHAG
|
AS-06-007-002-017/419
(13 No. Ghagrapar)
|
0406007000NRG23070520220065632
|
07/05/2022
|
Dhrubajyoti Kalita
|
0406007WL001832
|
Dhrubajyoti Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388359
|
|
DhrubajyotiKalita
|
()
|
|
173
|
BARIGOG BANBHAG
|
AS-06-007-002-017/419
(13 No. Ghagrapar)
|
0406007000NRG23070520220065633
|
07/05/2022
|
Parul Kalita
|
0406007WL001832
|
Parul Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388336
|
|
ParulKalita
|
()
|
|
174
|
BARIGOG BANBHAG
|
AS-06-007-002-017/424
(13 No. Ghagrapar)
|
0406007000NRG23070520220065635
|
07/05/2022
|
Himangshu Sarma
|
0406007WL001832
|
Himangshu Sarma
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388363
|
|
HimangshuSarma
|
()
|
|
175
|
BARIGOG BANBHAG
|
AS-06-007-002-017/440
(13 No. Ghagrapar)
|
0406007000NRG23070520220065638
|
07/05/2022
|
Mr GIRISH DAS
|
0406007WL001832
|
Mr GIRISH DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388370
|
|
MrGIRISHDAS
|
()
|
|
176
|
BARIGOG BANBHAG
|
AS-06-007-002-017/461
(13 No. Ghagrapar)
|
0406007000NRG23070520220065645
|
07/05/2022
|
Mrs TAGAR DEKA
|
0406007WL001832
|
Mrs TAGAR DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388376
|
|
MrsTAGARDEKA
|
()
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-002-017/473
(13 No. Ghagrapar)
|
0406007000NRG23070520220065650
|
07/05/2022
|
Raiful Ali
|
0406007WL001832
|
Raiful Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388334
|
|
RaifulAli
|
()
|
|
178
|
BARIGOG BANBHAG
|
AS-06-007-002-017/485
(13 No. Ghagrapar)
|
0406007000NRG23070520220065651
|
07/05/2022
|
Dipamani Haloi Das
|
0406007WL001832
|
Dipamani Haloi Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388361
|
|
DipamaniHaloiDas
|
()
|
|
179
|
BARIGOG BANBHAG
|
AS-06-007-002-017/505
(13 No. Ghagrapar)
|
0406007000NRG23070520220065479
|
07/05/2022
|
Mr MANTU KALITA
|
0406007WL001823
|
Mr MANTU KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388332
|
|
MrMANTUKALITA
|
()
|
|
180
|
BARIGOG BANBHAG
|
AS-06-007-002-017/527
(13 No. Ghagrapar)
|
0406007000NRG23070520220065653
|
07/05/2022
|
Mrs RUFIYA BEGUM
|
0406007WL001832
|
Mrs RUFIYA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388358
|
|
MrsRUFIYABEGUM
|
()
|
|
181
|
BARIGOG BANBHAG
|
AS-06-007-002-017/539
(13 No. Ghagrapar)
|
0406007000NRG23070520220065655
|
07/05/2022
|
Mrs MANIKA BIBI
|
0406007WL001832
|
Mrs MANIKA BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388356
|
|
MrsMANIKABIBI
|
()
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-002-018/158
(13 No. Ghagrapar)
|
0406007000NRG23070520220065886
|
07/05/2022
|
Mrs BHANITA BARO
|
0406007WL001841
|
Mrs BHANITA BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388360
|
|
MrsBHANITABARO
|
()
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-002-018/165
(13 No. Ghagrapar)
|
0406007000NRG23070520220065887
|
07/05/2022
|
Khargeswar Baro
|
0406007WL001841
|
Khargeswar Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388330
|
|
KhargeswarBaro
|
()
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-002-018/167
(13 No. Ghagrapar)
|
0406007000NRG23070520220065889
|
07/05/2022
|
Umesh Baro
|
0406007WL001841
|
Umesh Baro
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388325
|
|
UmeshBaro
|
()
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-002-018/65
(13 No. Ghagrapar)
|
0406007000NRG23070520220065895
|
07/05/2022
|
Mr BARUN BARO
|
0406007WL001841
|
Mr BARUN BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388338
|
|
MrBARUNBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
186
|
BARIGOG BANBHAG
|
AS-06-007-002-009/44
(13 No. Ghagrapar)
|
0406007000NRG23070520220065502
|
07/05/2022
|
Mr MOON LAHKAR
|
0406007WL001829
|
Mr MOON LAHKAR
|
00176
|
IDIB000L518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388378
|
|
MrMOONLAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-002-006/155
(13 No. Ghagrapar)
|
0406007000NRG23070520220065477
|
07/05/2022
|
MS SANGITA DEVI
|
0406007WL001823
|
MS SANGITA DEVI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388379
|
|
MSSANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
BARIGOG BANBHAG
|
AS-06-007-002-003/124
(13 No. Ghagrapar)
|
0406007000NRG23070520220065488
|
07/05/2022
|
SMT PURABI DAS
|
0406007WL001825
|
SMT PURABI DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388380
|
|
SMTPURABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
BARIGOG BANBHAG
|
AS-06-007-002-003/124
(13 No. Ghagrapar)
|
0406007000NRG23070520220065487
|
07/05/2022
|
MR JINTU MANI DAS
|
0406007WL001825
|
MR JINTU MANI DAS
|
00409
|
SIBL0000473
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388406
|
|
MRJINTUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
BARIGOG BANBHAG
|
AS-06-007-002-005/213
(13 No. Ghagrapar)
|
0406007000NRG23070520220065536
|
07/05/2022
|
Mr NAYAN TALUKDAR
|
0406007WL001830
|
Mr NAYAN TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388400
|
|
MR NAYAN TALUKDAR
|
()
|
|
191
|
BARIGOG BANBHAG
|
AS-06-007-002-005/76
(13 No. Ghagrapar)
|
0406007000NRG23070520220065584
|
07/05/2022
|
Banjit Baishya
|
0406007WL001831
|
Banjit Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388401
|
|
MR BANAJIT BAISHYA
|
()
|
|
192
|
BARIGOG BANBHAG
|
AS-06-007-002-017/156
(13 No. Ghagrapar)
|
0406007000NRG23070520220065609
|
07/05/2022
|
Nikhil Barman
|
0406007WL001832
|
Nikhil Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388398
|
|
MR NIKHIL BARMAN
|
()
|
|
193
|
BARIGOG BANBHAG
|
AS-06-007-002-018/150
(13 No. Ghagrapar)
|
0406007000NRG23070520220065882
|
07/05/2022
|
Dhaneswar Baro
|
0406007WL001841
|
Dhaneswar Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388399
|
|
MR DHANESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
194
|
BARIGOG BANBHAG
|
AS-06-007-002-005/218
(13 No. Ghagrapar)
|
0406007000NRG23070520220065576
|
07/05/2022
|
Padma Talukdar
|
0406007WL001831
|
Padma Talukdar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388402
|
|
MR DIGANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
BARIGOG BANBHAG
|
AS-06-007-002-005/141
(13 No. Ghagrapar)
|
0406007000NRG23070520220065570
|
07/05/2022
|
Sri Diganta Bezbaruah
|
0406007WL001831
|
Sri Diganta Bezbaruah
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388403
|
|
MR DIGANTA BEZBARUAH
|
()
|
|
196
|
BARIGOG BANBHAG
|
AS-06-007-002-017/383
(13 No. Ghagrapar)
|
0406007000NRG23070520220065629
|
07/05/2022
|
Sri Dip Jyoti Deka
|
0406007WL001832
|
Sri Dip Jyoti Deka
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388405
|
|
MR DIPJYOTI DEKA
|
()
|
|
197
|
BARIGOG BANBHAG
|
AS-06-007-002-018/167
(13 No. Ghagrapar)
|
0406007000NRG23070520220065891
|
07/05/2022
|
Mr BIJOY BARO
|
0406007WL001841
|
Mr BIJOY BARO
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388404
|
|
MR BIJOY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
198
|
BARIGOG BANBHAG
|
AS-06-007-002-018/158
(13 No. Ghagrapar)
|
0406007000NRG23070520220065885
|
07/05/2022
|
Sulen Baro
|
0406007WL001841
|
Sulen Baro
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388407
|
|
SULEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
BARIGOG BANBHAG
|
AS-06-007-002-006/174
(13 No. Ghagrapar)
|
0406007000NRG23070520220065589
|
07/05/2022
|
Mh. Raful Ali
|
0406007WL001831
|
Mh. Raful Ali
|
00462
|
UCBA0001669
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388408
|
|
RAFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
BARIGOG BANBHAG
|
AS-06-007-002-001/179
(13 No. Ghagrapar)
|
0406007000NRG23070520220065603
|
07/05/2022
|
MR NAYAN MANI KALITA
|
0406007WL001832
|
MR NAYAN MANI KALITA
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388410
|
|
MRNAYANMANIKALITA
|
()
|
|
201
|
BARIGOG BANBHAG
|
AS-06-007-002-017/540
(13 No. Ghagrapar)
|
0406007000NRG23070520220065656
|
07/05/2022
|
MR DIPANKAR DAS
|
0406007WL001832
|
MR DIPANKAR DAS
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269388409
|
|
MRDIPANKARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|