|
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-06-007-006-007/107
(12 No Datara)
|
0406007000NRG23120420220012183
|
13/04/2022
|
RINKU KALITA
|
0406007WL000301
|
RINKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925433
|
|
RINKUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-006-003/147
(12 No Datara)
|
0406007000NRG23130420220015368
|
13/04/2022
|
Mukutar Ali
|
0406007WL000367
|
Mukutar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925478
|
|
MukutarAli
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-006-003/157
(12 No Datara)
|
0406007000NRG23130420220015370
|
13/04/2022
|
Habibar Rahman
|
0406007WL000367
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925480
|
|
HabibarRahman
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-006-003/23
(12 No Datara)
|
0406007000NRG23130420220015377
|
13/04/2022
|
Majamil Hussain
|
0406007WL000367
|
Majamil Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925477
|
|
MajamilHussain
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-006-003/243
(12 No Datara)
|
0406007000NRG23130420220015378
|
13/04/2022
|
Matiful
|
0406007WL000367
|
Matiful
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925494
|
|
Matiful
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-006-003/259
(12 No Datara)
|
0406007000NRG23130420220015380
|
13/04/2022
|
Md Mirajuddin Ahmed
|
0406007WL000367
|
Md Mirajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925493
|
|
MdMirajuddinAhmed
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-006-003/261
(12 No Datara)
|
0406007000NRG23130420220015383
|
13/04/2022
|
Giyaur
|
0406007WL000367
|
Giyaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925461
|
|
Giyaur
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-006-003/34
(12 No Datara)
|
0406007000NRG23130420220015391
|
13/04/2022
|
Rahman Ali
|
0406007WL000367
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925472
|
|
RahmanAli
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-006-003/58
(12 No Datara)
|
0406007000NRG23130420220015394
|
13/04/2022
|
Sayedul Ali
|
0406007WL000367
|
Sayedul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925471
|
|
SayedulAli
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-006-003/64
(12 No Datara)
|
0406007000NRG23130420220015396
|
13/04/2022
|
Aftar Ali
|
0406007WL000367
|
Aftar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925479
|
|
AftarAli
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-006-004/51
(12 No Datara)
|
0406007000NRG23130420220015767
|
13/04/2022
|
Dhanjit Kalita
|
0406007WL000410
|
Dhanjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925463
|
|
DhanjitKalita
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-006-004/51
(12 No Datara)
|
0406007000NRG23130420220015770
|
13/04/2022
|
Lili Kalita
|
0406007WL000410
|
Lili Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925458
|
|
LiliKalita
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-006-006/42
(12 No Datara)
|
0406007000NRG23130420220016436
|
13/04/2022
|
Praneswar Lahkar
|
0406007WL000424
|
Praneswar Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925470
|
|
PraneswarLahkar
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-006-006/7
(12 No Datara)
|
0406007000NRG23130420220016450
|
13/04/2022
|
JURY DAS
|
0406007WL000424
|
JURY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925466
|
|
JURYDAS
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-006-006/7
(12 No Datara)
|
0406007000NRG23130420220016447
|
13/04/2022
|
Naren Das
|
0406007WL000424
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925469
|
|
NarenDas
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-006-007/107
(12 No Datara)
|
0406007000NRG23120420220012182
|
13/04/2022
|
Minati Kalita
|
0406007WL000301
|
Minati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925465
|
|
MinatiKalita
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-006-007/125
(12 No Datara)
|
0406007000NRG23120420220012184
|
13/04/2022
|
Sri Jonali Deka
|
0406007WL000301
|
Sri Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925464
|
|
SriJonaliDeka
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-006-007/13
(12 No Datara)
|
0406007000NRG23130420220015773
|
13/04/2022
|
Ashakanta Mazumdar
|
0406007WL000410
|
Ashakanta Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925462
|
|
AshakantaMazumdar
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-006-007/165
(12 No Datara)
|
0406007000NRG23120420220012189
|
13/04/2022
|
Dimbeswar Mazumdar
|
0406007WL000301
|
Dimbeswar Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925473
|
|
DimbeswarMazumdar
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-006-007/17
(12 No Datara)
|
0406007000NRG23130420220015777
|
13/04/2022
|
Kiran Kalita
|
0406007WL000410
|
Kiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925468
|
|
KiranKalita
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-006-007/17
(12 No Datara)
|
0406007000NRG23130420220015776
|
13/04/2022
|
Ratan Kalita
|
0406007WL000410
|
Ratan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925476
|
|
RatanKalita
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-006-007/173
(12 No Datara)
|
0406007000NRG23120420220012192
|
13/04/2022
|
padumi Patowary
|
0406007WL000301
|
padumi Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925460
|
|
padumiPatowary
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-006-007/228
(12 No Datara)
|
0406007000NRG23120420220012208
|
13/04/2022
|
Pranjali Deka
|
0406007WL000301
|
Pranjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925489
|
|
PranjaliDeka
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-006-007/64
(12 No Datara)
|
0406007000NRG23130420220015794
|
13/04/2022
|
Anima Kalita
|
0406007WL000410
|
Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925457
|
|
AnimaKalita
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-006-007/64
(12 No Datara)
|
0406007000NRG23130420220015792
|
13/04/2022
|
Pranjit Kalita
|
0406007WL000410
|
Pranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925474
|
|
PranjitKalita
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-006-007/9
(12 No Datara)
|
0406007000NRG23130420220015801
|
13/04/2022
|
Bapukan Kalita
|
0406007WL000410
|
Bapukan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925475
|
|
BapukanKalita
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-008-005/106
(11 No Deharkuchi)
|
0406007000NRG23130420220017784
|
13/04/2022
|
Bhaben Das
|
0406007WL000456
|
Bhaben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925492
|
|
BhabenDas
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-008-007/176
(11 No Deharkuchi)
|
0406007000NRG23120420220012216
|
13/04/2022
|
Farid Ali
|
0406007WL000302
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925487
|
|
FaridAli
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-008-007/180
(11 No Deharkuchi)
|
0406007000NRG23120420220012268
|
13/04/2022
|
Mahim Ali
|
0406007WL000303
|
Mahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925483
|
|
MahimAli
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-008-007/441
(11 No Deharkuchi)
|
0406007000NRG23120420220012229
|
13/04/2022
|
Tajer Ali
|
0406007WL000302
|
Tajer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925484
|
|
TajerAli
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-008-007/549
(11 No Deharkuchi)
|
0406007000NRG23120420220012233
|
13/04/2022
|
Afnur Ali
|
0406007WL000302
|
Afnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925485
|
|
AfnurAli
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-008-007/564
(11 No Deharkuchi)
|
0406007000NRG23120420220012237
|
13/04/2022
|
TAJU ALI
|
0406007WL000302
|
TAJU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925488
|
|
TAJUALI
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-008-007/68
(11 No Deharkuchi)
|
0406007000NRG23120420220012255
|
13/04/2022
|
Chamina Begum
|
0406007WL000302
|
Chamina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925467
|
|
ChaminaBegum
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-008-007/79
(11 No Deharkuchi)
|
0406007000NRG23120420220012258
|
13/04/2022
|
Painur Ali
|
0406007WL000302
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925486
|
|
PainurAli
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-008-007/84
(11 No Deharkuchi)
|
0406007000NRG23120420220012261
|
13/04/2022
|
Anowara Begum
|
0406007WL000302
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925459
|
|
AnowaraBegum
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-008-008/118
(11 No Deharkuchi)
|
0406007000NRG23120420220012262
|
13/04/2022
|
Faruk Choudhary
|
0406007WL000302
|
Faruk Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925481
|
|
FarukChoudhary
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-008-008/23
(11 No Deharkuchi)
|
0406007000NRG23120420220012264
|
13/04/2022
|
Hanif Ali
|
0406007WL000302
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925482
|
|
HanifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-006-007/228
(12 No Datara)
|
0406007000NRG23120420220012207
|
13/04/2022
|
Naba Kumar Deka
|
0406007WL000301
|
Naba Kumar Deka
|
00032
|
UTIB0001442
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925490
|
|
NabaKumarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-006-007/13
(12 No Datara)
|
0406007000NRG23130420220015772
|
13/04/2022
|
Tapan Majumdar
|
0406007WL000410
|
Tapan Majumdar
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925491
|
|
TapanMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-006-007/165
(12 No Datara)
|
0406007000NRG23120420220012190
|
13/04/2022
|
MR JITJYOTI MAJUMDAR
|
0406007WL000301
|
MR JITJYOTI MAJUMDAR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925509
|
|
MRJITJYOTIMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-006-007/226
(12 No Datara)
|
0406007000NRG23130420220015782
|
13/04/2022
|
Mr SUBHASH KALITA
|
0406007WL000410
|
Mr SUBHASH KALITA
|
00078
|
CNRB0012432
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925425
|
|
MrSUBHASHKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-006-006/65
(12 No Datara)
|
0406007000NRG23130420220016446
|
13/04/2022
|
Upen Lahkar
|
0406007WL000424
|
Upen Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925517
|
|
UpenLahkar
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-008-005/106
(11 No Deharkuchi)
|
0406007000NRG23130420220017785
|
13/04/2022
|
Malati Bala Rai
|
0406007WL000456
|
Malati Bala Rai
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925531
|
|
MalatiBalaRai
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-008-005/153
(11 No Deharkuchi)
|
0406007000NRG23130420220017786
|
13/04/2022
|
Anil Barman
|
0406007WL000456
|
Anil Barman
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925533
|
|
AnilBarman
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-008-005/27
(11 No Deharkuchi)
|
0406007000NRG23130420220017787
|
13/04/2022
|
Manoj Kr. Sarma
|
0406007WL000456
|
Manoj Kr. Sarma
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925511
|
|
ManojKr.Sarma
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-008-007/176
(11 No Deharkuchi)
|
0406007000NRG23120420220012218
|
13/04/2022
|
Atikul Rahman
|
0406007WL000302
|
Atikul Rahman
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925542
|
|
AtikulRahman
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-008-007/176
(11 No Deharkuchi)
|
0406007000NRG23120420220012217
|
13/04/2022
|
Sariphun Bibi
|
0406007WL000302
|
Sariphun Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925524
|
|
SariphunBibi
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-008-007/19
(11 No Deharkuchi)
|
0406007000NRG23120420220012222
|
13/04/2022
|
Jyotshna Begum
|
0406007WL000302
|
Jyotshna Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925520
|
|
JyotshnaBegum
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-008-007/19
(11 No Deharkuchi)
|
0406007000NRG23120420220012221
|
13/04/2022
|
Rauchan Bibi
|
0406007WL000302
|
Rauchan Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925526
|
|
RauchanBibi
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-008-007/246
(11 No Deharkuchi)
|
0406007000NRG23120420220012270
|
13/04/2022
|
Maikan Das
|
0406007WL000303
|
Maikan Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925530
|
|
MaikanDas
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-008-007/299
(11 No Deharkuchi)
|
0406007000NRG23120420220012223
|
13/04/2022
|
Forman Ali
|
0406007WL000302
|
Forman Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925514
|
|
FormanAli
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-008-007/299
(11 No Deharkuchi)
|
0406007000NRG23120420220012224
|
13/04/2022
|
NEHATUN NESSA
|
0406007WL000302
|
NEHATUN NESSA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925515
|
|
NEHATUNNESSA
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-008-007/43
(11 No Deharkuchi)
|
0406007000NRG23120420220012228
|
13/04/2022
|
MD AINUDDIN AHMED
|
0406007WL000302
|
MD AINUDDIN AHMED
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925512
|
|
MDAINUDDINAHMED
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-008-007/441
(11 No Deharkuchi)
|
0406007000NRG23120420220012230
|
13/04/2022
|
Nijara Begum
|
0406007WL000302
|
Nijara Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925532
|
|
NijaraBegum
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-008-007/561
(11 No Deharkuchi)
|
0406007000NRG23120420220012235
|
13/04/2022
|
MD SAMSUL ALI
|
0406007WL000302
|
MD SAMSUL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925537
|
|
MDSAMSULALI
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-008-007/561
(11 No Deharkuchi)
|
0406007000NRG23120420220012236
|
13/04/2022
|
RINI BEGUM
|
0406007WL000302
|
RINI BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925538
|
|
RINIBEGUM
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-008-007/564
(11 No Deharkuchi)
|
0406007000NRG23120420220012238
|
13/04/2022
|
Mrs ARCHANA BEGUM
|
0406007WL000302
|
Mrs ARCHANA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925544
|
|
MrsARCHANABEGUM
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-008-007/584
(11 No Deharkuchi)
|
0406007000NRG23120420220012241
|
13/04/2022
|
BANUWARA BIBI
|
0406007WL000302
|
BANUWARA BIBI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925525
|
|
BANUWARABIBI
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-008-007/584
(11 No Deharkuchi)
|
0406007000NRG23120420220012240
|
13/04/2022
|
SAYERA BEGUM
|
0406007WL000302
|
SAYERA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925535
|
|
SAYERABEGUM
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-008-007/615
(11 No Deharkuchi)
|
0406007000NRG23120420220012243
|
13/04/2022
|
Rafiya Bibi
|
0406007WL000302
|
Rafiya Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925522
|
|
RafiyaBibi
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-008-007/615
(11 No Deharkuchi)
|
0406007000NRG23120420220012242
|
13/04/2022
|
Sri Rakib Ali
|
0406007WL000302
|
Sri Rakib Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925529
|
|
SriRakibAli
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-008-007/622
(11 No Deharkuchi)
|
0406007000NRG23120420220012244
|
13/04/2022
|
HAFIJ ALI
|
0406007WL000302
|
HAFIJ ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925539
|
|
HAFIJALI
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-008-007/622
(11 No Deharkuchi)
|
0406007000NRG23120420220012245
|
13/04/2022
|
MAJIMA BEGUM
|
0406007WL000302
|
MAJIMA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925540
|
|
MAJIMABEGUM
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-008-007/623
(11 No Deharkuchi)
|
0406007000NRG23120420220012246
|
13/04/2022
|
NITU ALI
|
0406007WL000302
|
NITU ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925536
|
|
NITUALI
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-008-007/625
(11 No Deharkuchi)
|
0406007000NRG23120420220012248
|
13/04/2022
|
Mr RAJU ALI
|
0406007WL000302
|
Mr RAJU ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925516
|
|
MrRAJUALI
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-008-007/625
(11 No Deharkuchi)
|
0406007000NRG23120420220012249
|
13/04/2022
|
SIMA BEGUM
|
0406007WL000302
|
SIMA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925534
|
|
SIMABEGUM
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-008-007/626
(11 No Deharkuchi)
|
0406007000NRG23120420220012251
|
13/04/2022
|
Mrs KHRUNA BRGUM
|
0406007WL000302
|
Mrs KHRUNA BRGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925519
|
|
MrsKHRUNABRGUM
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-008-007/654
(11 No Deharkuchi)
|
0406007000NRG23120420220012253
|
13/04/2022
|
Mr LATIFUL ALI
|
0406007WL000302
|
Mr LATIFUL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925545
|
|
MrLATIFULALI
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-008-007/78
(11 No Deharkuchi)
|
0406007000NRG23120420220012257
|
13/04/2022
|
JILIMA BEGUM
|
0406007WL000302
|
JILIMA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925527
|
|
JILIMABEGUM
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-008-007/78
(11 No Deharkuchi)
|
0406007000NRG23120420220012256
|
13/04/2022
|
Mr ALTAF ALI
|
0406007WL000302
|
Mr ALTAF ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925528
|
|
MrALTAFALI
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-008-007/79
(11 No Deharkuchi)
|
0406007000NRG23120420220012259
|
13/04/2022
|
Marajina Bibi
|
0406007WL000302
|
Marajina Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925523
|
|
MarajinaBibi
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-008-008/118
(11 No Deharkuchi)
|
0406007000NRG23120420220012263
|
13/04/2022
|
Narjima Begum
|
0406007WL000302
|
Narjima Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925521
|
|
NarjimaBegum
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-008-008/548
(11 No Deharkuchi)
|
0406007000NRG23120420220012267
|
13/04/2022
|
Arjuwara Choudhury
|
0406007WL000302
|
Arjuwara Choudhury
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925541
|
|
ArjuwaraChoudhury
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-008-008/548
(11 No Deharkuchi)
|
0406007000NRG23120420220012266
|
13/04/2022
|
Rejek Choudhury
|
0406007WL000302
|
Rejek Choudhury
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925513
|
|
RejekChoudhury
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-008-008/987
(11 No Deharkuchi)
|
0406007000NRG23130420220017789
|
13/04/2022
|
Mrs JUNU BEJBARUAH
|
0406007WL000456
|
Mrs JUNU BEJBARUAH
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925518
|
|
MrsJUNUBEJBARUAH
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-008-008/987
(11 No Deharkuchi)
|
0406007000NRG23130420220017788
|
13/04/2022
|
Shri KARUNA BEZ
|
0406007WL000456
|
Shri KARUNA BEZ
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925543
|
|
ShriKARUNABEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-006-003/100
(12 No Datara)
|
0406007000NRG23130420220015363
|
13/04/2022
|
Mr MIR HUSSIN
|
0406007WL000367
|
Mr MIR HUSSIN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925401
|
|
MrMIRHUSSIN
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-006-003/100
(12 No Datara)
|
0406007000NRG23130420220015364
|
13/04/2022
|
Mrs MARAMI SULTANA
|
0406007WL000367
|
Mrs MARAMI SULTANA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925614
|
|
MrsMARAMISULTANA
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-006-003/119
(12 No Datara)
|
0406007000NRG23130420220015367
|
13/04/2022
|
Halimuddin Ahmed
|
0406007WL000367
|
Halimuddin Ahmed
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925546
|
|
HalimuddinAhmed
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-006-003/147
(12 No Datara)
|
0406007000NRG23130420220015369
|
13/04/2022
|
Mrs JESHMIN SULTANA
|
0406007WL000367
|
Mrs JESHMIN SULTANA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925497
|
|
MrsJESHMINSULTANA
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-006-003/160
(12 No Datara)
|
0406007000NRG23130420220015373
|
13/04/2022
|
Mrs AKHARATA BEGUM
|
0406007WL000367
|
Mrs AKHARATA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925418
|
|
MrsAKHARATABEGUM
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-006-003/160
(12 No Datara)
|
0406007000NRG23130420220015371
|
13/04/2022
|
Mrs NARJIMA BEGUM
|
0406007WL000367
|
Mrs NARJIMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925395
|
|
MrsNARJIMABEGUM
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-006-003/160
(12 No Datara)
|
0406007000NRG23130420220015372
|
13/04/2022
|
Mrs Rahila Bibi
|
0406007WL000367
|
Mrs Rahila Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925423
|
|
MrsRahilaBibi
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-006-003/165
(12 No Datara)
|
0406007000NRG23130420220015374
|
13/04/2022
|
Mrs SIMA BEGUM
|
0406007WL000367
|
Mrs SIMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925400
|
|
MrsSIMABEGUM
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-006-003/182
(12 No Datara)
|
0406007000NRG23130420220015376
|
13/04/2022
|
Mrs INAMANI BEGUM
|
0406007WL000367
|
Mrs INAMANI BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925402
|
|
MrsINAMANIBEGUM
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-006-003/182
(12 No Datara)
|
0406007000NRG23130420220015375
|
13/04/2022
|
RUBUL ALI
|
0406007WL000367
|
RUBUL ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925551
|
|
RUBULALI
|
()
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-006-003/207
(12 No Datara)
|
0406007000NRG23120420220012165
|
13/04/2022
|
Himani Deka
|
0406007WL000301
|
Himani Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925417
|
|
HimaniDeka
|
()
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-006-003/208
(12 No Datara)
|
0406007000NRG23120420220012166
|
13/04/2022
|
Bharat Deka
|
0406007WL000301
|
Bharat Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925406
|
|
BharatDeka
|
()
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-006-003/208
(12 No Datara)
|
0406007000NRG23120420220012167
|
13/04/2022
|
Champa Deka
|
0406007WL000301
|
Champa Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925408
|
|
ChampaDeka
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-006-003/243
(12 No Datara)
|
0406007000NRG23130420220015379
|
13/04/2022
|
Sufiya Begum
|
0406007WL000367
|
Sufiya Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925410
|
|
SufiyaBegum
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-006-003/259
(12 No Datara)
|
0406007000NRG23130420220015381
|
13/04/2022
|
Mrs RUMI BEGUM
|
0406007WL000367
|
Mrs RUMI BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925422
|
|
MrsRUMIBEGUM
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-006-003/260
(12 No Datara)
|
0406007000NRG23130420220015382
|
13/04/2022
|
Mr MANJUL HUSSAIN
|
0406007WL000367
|
Mr MANJUL HUSSAIN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925555
|
|
MrMANJULHUSSAIN
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-006-003/285
(12 No Datara)
|
0406007000NRG23130420220015384
|
13/04/2022
|
Mrs JURI BEGUM
|
0406007WL000367
|
Mrs JURI BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925620
|
|
MrsJURIBEGUM
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-006-003/329
(12 No Datara)
|
0406007000NRG23130420220015388
|
13/04/2022
|
Chakina Bibi
|
0406007WL000367
|
Chakina Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925599
|
|
ChakinaBibi
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-006-003/338
(12 No Datara)
|
0406007000NRG23130420220015390
|
13/04/2022
|
Mrs ARCHANA BEGUM
|
0406007WL000367
|
Mrs ARCHANA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925602
|
|
MrsARCHANABEGUM
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-006-003/338
(12 No Datara)
|
0406007000NRG23130420220015389
|
13/04/2022
|
Raju Ahmed
|
0406007WL000367
|
Raju Ahmed
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925421
|
|
RajuAhmed
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-006-003/34
(12 No Datara)
|
0406007000NRG23130420220015392
|
13/04/2022
|
Mrs JUNU BIBI
|
0406007WL000367
|
Mrs JUNU BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925586
|
|
MrsJUNUBIBI
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-006-003/342
(12 No Datara)
|
0406007000NRG23120420220012168
|
13/04/2022
|
Mr KISHOR DEKA
|
0406007WL000301
|
Mr KISHOR DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925581
|
|
MrKISHORDEKA
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-006-003/50
(12 No Datara)
|
0406007000NRG23130420220015393
|
13/04/2022
|
Mr ISMAIL HUSSAIN
|
0406007WL000367
|
Mr ISMAIL HUSSAIN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925507
|
|
MrISMAILHUSSAIN
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-006-003/58
(12 No Datara)
|
0406007000NRG23130420220015395
|
13/04/2022
|
Mr ARJU AHMED
|
0406007WL000367
|
Mr ARJU AHMED
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925415
|
|
MrARJUAHMED
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-006-003/64
(12 No Datara)
|
0406007000NRG23130420220015397
|
13/04/2022
|
Mrs NURJAHAN BIBI
|
0406007WL000367
|
Mrs NURJAHAN BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925419
|
|
MrsNURJAHANBIBI
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-006-003/64
(12 No Datara)
|
0406007000NRG23130420220015398
|
13/04/2022
|
Mrs SURIYA BEGUM
|
0406007WL000367
|
Mrs SURIYA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925411
|
|
MrsSURIYABEGUM
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-006-003/84
(12 No Datara)
|
0406007000NRG23130420220015399
|
13/04/2022
|
Mrs SUMI BEGUM
|
0406007WL000367
|
Mrs SUMI BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925504
|
|
MrsSUMIBEGUM
|
()
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-006-003/94
(12 No Datara)
|
0406007000NRG23120420220012170
|
13/04/2022
|
Ismail Ali
|
0406007WL000301
|
Ismail Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925575
|
|
IsmailAli
|
()
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-006-003/94
(12 No Datara)
|
0406007000NRG23120420220012171
|
13/04/2022
|
Washim Raja
|
0406007WL000301
|
Washim Raja
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925399
|
|
WashimRaja
|
()
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-006-004/1
(12 No Datara)
|
0406007000NRG23120420220012173
|
13/04/2022
|
Jogyamaya Deka
|
0406007WL000301
|
Jogyamaya Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925414
|
|
JogyamayaDeka
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-006-004/144
(12 No Datara)
|
0406007000NRG23120420220012175
|
13/04/2022
|
Runumi Deka
|
0406007WL000301
|
Runumi Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925413
|
|
RunumiDeka
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-006-004/37
(12 No Datara)
|
0406007000NRG23120420220012177
|
13/04/2022
|
Amaya Kalita
|
0406007WL000301
|
Amaya Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925572
|
|
AmayaKalita
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-006-004/37
(12 No Datara)
|
0406007000NRG23120420220012176
|
13/04/2022
|
Jay Ram Kalita
|
0406007WL000301
|
Jay Ram Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925564
|
|
JayRamKalita
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-006-004/51
(12 No Datara)
|
0406007000NRG23130420220015769
|
13/04/2022
|
Dipankar Kalita
|
0406007WL000410
|
Dipankar Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925397
|
|
DipankarKalita
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-006-004/51
(12 No Datara)
|
0406007000NRG23130420220015768
|
13/04/2022
|
Manash Kalita
|
0406007WL000410
|
Manash Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925412
|
|
ManashKalita
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-006-004/57
(12 No Datara)
|
0406007000NRG23120420220012178
|
13/04/2022
|
Kiran Kalita
|
0406007WL000301
|
Kiran Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925576
|
|
KiranKalita
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-006-004/90
(12 No Datara)
|
0406007000NRG23120420220012179
|
13/04/2022
|
Dipali Kalita
|
0406007WL000301
|
Dipali Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925571
|
|
DipaliKalita
|
()
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-006-004/93
(12 No Datara)
|
0406007000NRG23120420220012180
|
13/04/2022
|
Manju Deka
|
0406007WL000301
|
Manju Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925604
|
|
ManjuDeka
|
()
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-006-006/146
(12 No Datara)
|
0406007000NRG23130420220016422
|
13/04/2022
|
Madhab Sarma
|
0406007WL000424
|
Madhab Sarma
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925569
|
|
MadhabSarma
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-006-006/162
(12 No Datara)
|
0406007000NRG23130420220016423
|
13/04/2022
|
Munindra Das
|
0406007WL000424
|
Munindra Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925560
|
|
MunindraDas
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-006-006/163
(12 No Datara)
|
0406007000NRG23130420220016425
|
13/04/2022
|
Anjali Das
|
0406007WL000424
|
Anjali Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925577
|
|
AnjaliDas
|
()
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-006-006/163
(12 No Datara)
|
0406007000NRG23130420220016424
|
13/04/2022
|
Pradip Das
|
0406007WL000424
|
Pradip Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925588
|
|
PradipDas
|
()
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-006-006/169
(12 No Datara)
|
0406007000NRG23130420220016426
|
13/04/2022
|
Arpana Lahkar
|
0406007WL000424
|
Arpana Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925578
|
|
ArpanaLahkar
|
()
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-006-006/173
(12 No Datara)
|
0406007000NRG23130420220016427
|
13/04/2022
|
Karuna Bhuyan
|
0406007WL000424
|
Karuna Bhuyan
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925583
|
|
KarunaBhuyan
|
()
|
|
121
|
BARIGOG BANBHAG
|
AS-06-007-006-006/175
(12 No Datara)
|
0406007000NRG23130420220016430
|
13/04/2022
|
Sri Nikhil Chakravarty
|
0406007WL000424
|
Sri Nikhil Chakravarty
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925596
|
|
SriNikhilChakravarty
|
()
|
|
122
|
BARIGOG BANBHAG
|
AS-06-007-006-006/177
(12 No Datara)
|
0406007000NRG23130420220016431
|
13/04/2022
|
Ujala Bhuyan
|
0406007WL000424
|
Ujala Bhuyan
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925608
|
|
UjalaBhuyan
|
()
|
|
123
|
BARIGOG BANBHAG
|
AS-06-007-006-006/182
(12 No Datara)
|
0406007000NRG23130420220016432
|
13/04/2022
|
Sabita Das
|
0406007WL000424
|
Sabita Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925594
|
|
SabitaDas
|
()
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-006-006/183
(12 No Datara)
|
0406007000NRG23130420220016433
|
13/04/2022
|
Basanti Devi
|
0406007WL000424
|
Basanti Devi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925548
|
|
BasantiDevi
|
()
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-006-006/184
(12 No Datara)
|
0406007000NRG23130420220016434
|
13/04/2022
|
Kabita Devi
|
0406007WL000424
|
Kabita Devi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925407
|
|
KabitaDevi
|
()
|
|
126
|
BARIGOG BANBHAG
|
AS-06-007-006-006/25
(12 No Datara)
|
0406007000NRG23130420220016435
|
13/04/2022
|
Manju Das
|
0406007WL000424
|
Manju Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925508
|
|
ManjuDas
|
()
|
|
127
|
BARIGOG BANBHAG
|
AS-06-007-006-006/42
(12 No Datara)
|
0406007000NRG23130420220016437
|
13/04/2022
|
Anima Lahkar
|
0406007WL000424
|
Anima Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925587
|
|
AnimaLahkar
|
()
|
|
128
|
BARIGOG BANBHAG
|
AS-06-007-006-006/42
(12 No Datara)
|
0406007000NRG23130420220016438
|
13/04/2022
|
Jyotirmoy Lahkar
|
0406007WL000424
|
Jyotirmoy Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925502
|
|
JyotirmoyLahkar
|
()
|
|
129
|
BARIGOG BANBHAG
|
AS-06-007-006-006/47
(12 No Datara)
|
0406007000NRG23130420220016439
|
13/04/2022
|
Parbati Das
|
0406007WL000424
|
Parbati Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925506
|
|
ParbatiDas
|
()
|
|
130
|
BARIGOG BANBHAG
|
AS-06-007-006-006/49
(12 No Datara)
|
0406007000NRG23130420220016440
|
13/04/2022
|
Bina Bhuyan
|
0406007WL000424
|
Bina Bhuyan
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925568
|
|
BinaBhuyan
|
()
|
|
131
|
BARIGOG BANBHAG
|
AS-06-007-006-006/52
(12 No Datara)
|
0406007000NRG23130420220016443
|
13/04/2022
|
Kameswar Bhuyan
|
0406007WL000424
|
Kameswar Bhuyan
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925549
|
|
KameswarBhuyan
|
()
|
|
132
|
BARIGOG BANBHAG
|
AS-06-007-006-006/52
(12 No Datara)
|
0406007000NRG23130420220016445
|
13/04/2022
|
NAYAN JYOTI BHUYAN
|
0406007WL000424
|
NAYAN JYOTI BHUYAN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925565
|
|
NAYANJYOTIBHUYAN
|
()
|
|
133
|
BARIGOG BANBHAG
|
AS-06-007-006-006/52
(12 No Datara)
|
0406007000NRG23130420220016444
|
13/04/2022
|
SARALA BHUYAN
|
0406007WL000424
|
SARALA BHUYAN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925566
|
|
SARALABHUYAN
|
()
|
|
134
|
BARIGOG BANBHAG
|
AS-06-007-006-006/7
(12 No Datara)
|
0406007000NRG23130420220016448
|
13/04/2022
|
Runu Das
|
0406007WL000424
|
Runu Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925617
|
|
RunuDas
|
()
|
|
135
|
BARIGOG BANBHAG
|
AS-06-007-006-006/70
(12 No Datara)
|
0406007000NRG23130420220016451
|
13/04/2022
|
Dharma Lahkar
|
0406007WL000424
|
Dharma Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925550
|
|
DharmaLahkar
|
()
|
|
136
|
BARIGOG BANBHAG
|
AS-06-007-006-006/78
(12 No Datara)
|
0406007000NRG23130420220016452
|
13/04/2022
|
Mantu Ram Bhuyan
|
0406007WL000424
|
Mantu Ram Bhuyan
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925579
|
|
MantuRamBhuyan
|
()
|
|
137
|
BARIGOG BANBHAG
|
AS-06-007-006-006/78
(12 No Datara)
|
0406007000NRG23130420220016453
|
13/04/2022
|
RUNU BHUYAN
|
0406007WL000424
|
RUNU BHUYAN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925403
|
|
RUNUBHUYAN
|
()
|
|
138
|
BARIGOG BANBHAG
|
AS-06-007-006-006/84
(12 No Datara)
|
0406007000NRG23130420220016456
|
13/04/2022
|
Bharati Das
|
0406007WL000424
|
Bharati Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925567
|
|
BharatiDas
|
()
|
|
139
|
BARIGOG BANBHAG
|
AS-06-007-006-006/84
(12 No Datara)
|
0406007000NRG23130420220016455
|
13/04/2022
|
Jogen Das
|
0406007WL000424
|
Jogen Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925547
|
|
JogenDas
|
()
|
|
140
|
BARIGOG BANBHAG
|
AS-06-007-006-006/85
(12 No Datara)
|
0406007000NRG23130420220016457
|
13/04/2022
|
Dwijen Sarma
|
0406007WL000424
|
Dwijen Sarma
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925553
|
|
DwijenSarma
|
()
|
|
141
|
BARIGOG BANBHAG
|
AS-06-007-006-007/12
(12 No Datara)
|
0406007000NRG23130420220015771
|
13/04/2022
|
Dali Kalita
|
0406007WL000410
|
Dali Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925616
|
|
DaliKalita
|
()
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-006-007/132
(12 No Datara)
|
0406007000NRG23120420220012185
|
13/04/2022
|
Mr BINOD KALITA
|
0406007WL000301
|
Mr BINOD KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925615
|
|
MrBINODKALITA
|
()
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-006-007/132
(12 No Datara)
|
0406007000NRG23120420220012186
|
13/04/2022
|
Mrs SHRIMATI KALITA
|
0406007WL000301
|
Mrs SHRIMATI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925409
|
|
MrsSHRIMATIKALITA
|
()
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-006-007/133
(12 No Datara)
|
0406007000NRG23130420220015775
|
13/04/2022
|
Lakhi Deka
|
0406007WL000410
|
Lakhi Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925603
|
|
LakhiDeka
|
()
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-006-007/146
(12 No Datara)
|
0406007000NRG23120420220012187
|
13/04/2022
|
Pampi Das Mazumdar
|
0406007WL000301
|
Pampi Das Mazumdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925396
|
|
PampiDasMazumdar
|
()
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-006-007/156
(12 No Datara)
|
0406007000NRG23120420220012188
|
13/04/2022
|
Juman Kalita
|
0406007WL000301
|
Juman Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925398
|
|
JumanKalita
|
()
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-006-007/168
(12 No Datara)
|
0406007000NRG23120420220012191
|
13/04/2022
|
Imran Hussain
|
0406007WL000301
|
Imran Hussain
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925556
|
|
ImranHussain
|
()
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-006-007/173
(12 No Datara)
|
0406007000NRG23120420220012193
|
13/04/2022
|
Mr AMARJYOTI PATOWARY
|
0406007WL000301
|
Mr AMARJYOTI PATOWARY
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925500
|
|
MrAMARJYOTIPATOWARY
|
()
|
|
149
|
BARIGOG BANBHAG
|
AS-06-007-006-007/174
(12 No Datara)
|
0406007000NRG23120420220012195
|
13/04/2022
|
Mr CHANDAN KALITA
|
0406007WL000301
|
Mr CHANDAN KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925610
|
|
MrCHANDANKALITA
|
()
|
|
150
|
BARIGOG BANBHAG
|
AS-06-007-006-007/174
(12 No Datara)
|
0406007000NRG23120420220012194
|
13/04/2022
|
Mrs BHARATI KALITA
|
0406007WL000301
|
Mrs BHARATI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925562
|
|
MrsBHARATIKALITA
|
()
|
|
151
|
BARIGOG BANBHAG
|
AS-06-007-006-007/177
(12 No Datara)
|
0406007000NRG23130420220015778
|
13/04/2022
|
Chakra Kalita
|
0406007WL000410
|
Chakra Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925561
|
|
ChakraKalita
|
()
|
|
152
|
BARIGOG BANBHAG
|
AS-06-007-006-007/177
(12 No Datara)
|
0406007000NRG23130420220015779
|
13/04/2022
|
Pramila Kalita
|
0406007WL000410
|
Pramila Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925580
|
|
PramilaKalita
|
()
|
|
153
|
BARIGOG BANBHAG
|
AS-06-007-006-007/177
(12 No Datara)
|
0406007000NRG23130420220015780
|
13/04/2022
|
Rupanjali Kalita
|
0406007WL000410
|
Rupanjali Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925593
|
|
RupanjaliKalita
|
()
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-006-007/181
(12 No Datara)
|
0406007000NRG23130420220015781
|
13/04/2022
|
Mrs TULIKA KALITA
|
0406007WL000410
|
Mrs TULIKA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925503
|
|
MrsTULIKAKALITA
|
()
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-006-007/19
(12 No Datara)
|
0406007000NRG23120420220012196
|
13/04/2022
|
Nripen Kalita
|
0406007WL000301
|
Nripen Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925563
|
|
NripenKalita
|
()
|
|
156
|
BARIGOG BANBHAG
|
AS-06-007-006-007/194
(12 No Datara)
|
0406007000NRG23120420220012197
|
13/04/2022
|
Padumi Kalita
|
0406007WL000301
|
Padumi Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925416
|
|
PadumiKalita
|
()
|
|
157
|
BARIGOG BANBHAG
|
AS-06-007-006-007/204
(12 No Datara)
|
0406007000NRG23120420220012198
|
13/04/2022
|
Pranita Mazumdar
|
0406007WL000301
|
Pranita Mazumdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925606
|
|
PranitaMazumdar
|
()
|
|
158
|
BARIGOG BANBHAG
|
AS-06-007-006-007/207
(12 No Datara)
|
0406007000NRG23120420220012199
|
13/04/2022
|
Anima Mazumdar
|
0406007WL000301
|
Anima Mazumdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925590
|
|
AnimaMazumdar
|
()
|
|
159
|
BARIGOG BANBHAG
|
AS-06-007-006-007/208
(12 No Datara)
|
0406007000NRG23120420220012200
|
13/04/2022
|
Basanta Kalita
|
0406007WL000301
|
Basanta Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925573
|
|
BasantaKalita
|
()
|
|
160
|
BARIGOG BANBHAG
|
AS-06-007-006-007/210
(12 No Datara)
|
0406007000NRG23120420220012202
|
13/04/2022
|
Mrs BIRAJA KALITA
|
0406007WL000301
|
Mrs BIRAJA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925611
|
|
MrsBIRAJAKALITA
|
()
|
|
161
|
BARIGOG BANBHAG
|
AS-06-007-006-007/22
(12 No Datara)
|
0406007000NRG23120420220012204
|
13/04/2022
|
Mrs AICHANA KALITA
|
0406007WL000301
|
Mrs AICHANA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925619
|
|
MrsAICHANAKALITA
|
()
|
|
162
|
BARIGOG BANBHAG
|
AS-06-007-006-007/22
(12 No Datara)
|
0406007000NRG23120420220012203
|
13/04/2022
|
Mrs SUMITA KALITA
|
0406007WL000301
|
Mrs SUMITA KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925595
|
|
MrsSUMITAKALITA
|
()
|
|
163
|
BARIGOG BANBHAG
|
AS-06-007-006-007/221
(12 No Datara)
|
0406007000NRG23120420220012205
|
13/04/2022
|
Santana Kalita
|
0406007WL000301
|
Santana Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925557
|
|
SantanaKalita
|
()
|
|
164
|
BARIGOG BANBHAG
|
AS-06-007-006-007/226
(12 No Datara)
|
0406007000NRG23130420220015783
|
13/04/2022
|
Mina Kalita
|
0406007WL000410
|
Mina Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925505
|
|
MinaKalita
|
()
|
|
165
|
BARIGOG BANBHAG
|
AS-06-007-006-007/227
(12 No Datara)
|
0406007000NRG23130420220015785
|
13/04/2022
|
Karina Kalita
|
0406007WL000410
|
Karina Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925613
|
|
KarinaKalita
|
()
|
|
166
|
BARIGOG BANBHAG
|
AS-06-007-006-007/31
(12 No Datara)
|
0406007000NRG23130420220015787
|
13/04/2022
|
Bharati Patowary
|
0406007WL000410
|
Bharati Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925601
|
|
BharatiPatowary
|
()
|
|
167
|
BARIGOG BANBHAG
|
AS-06-007-006-007/31
(12 No Datara)
|
0406007000NRG23130420220015786
|
13/04/2022
|
Biswa Patowary
|
0406007WL000410
|
Biswa Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925559
|
|
BiswaPatowary
|
()
|
|
168
|
BARIGOG BANBHAG
|
AS-06-007-006-007/31
(12 No Datara)
|
0406007000NRG23130420220015788
|
13/04/2022
|
Nijara Kalita Patowary
|
0406007WL000410
|
Nijara Kalita Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925499
|
|
NijaraKalitaPatowary
|
()
|
|
169
|
BARIGOG BANBHAG
|
AS-06-007-006-007/41
(12 No Datara)
|
0406007000NRG23130420220015789
|
13/04/2022
|
Anima Deka
|
0406007WL000410
|
Anima Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925591
|
|
AnimaDeka
|
()
|
|
170
|
BARIGOG BANBHAG
|
AS-06-007-006-007/41
(12 No Datara)
|
0406007000NRG23130420220015790
|
13/04/2022
|
Bina Deka
|
0406007WL000410
|
Bina Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925552
|
|
BinaDeka
|
()
|
|
171
|
BARIGOG BANBHAG
|
AS-06-007-006-007/41
(12 No Datara)
|
0406007000NRG23130420220015791
|
13/04/2022
|
Mr MINTU DEKA
|
0406007WL000410
|
Mr MINTU DEKA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925404
|
|
MrMINTUDEKA
|
()
|
|
172
|
BARIGOG BANBHAG
|
AS-06-007-006-007/44
(12 No Datara)
|
0406007000NRG23120420220012209
|
13/04/2022
|
Madhuram Kalita
|
0406007WL000301
|
Madhuram Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925582
|
|
MadhuramKalita
|
()
|
|
173
|
BARIGOG BANBHAG
|
AS-06-007-006-007/44
(12 No Datara)
|
0406007000NRG23120420220012210
|
13/04/2022
|
Mrs SARASWATI KALITA
|
0406007WL000301
|
Mrs SARASWATI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925584
|
|
MrsSARASWATIKALITA
|
()
|
|
174
|
BARIGOG BANBHAG
|
AS-06-007-006-007/50
(12 No Datara)
|
0406007000NRG23130420220015401
|
13/04/2022
|
Mrs PARUL MAJUMDER
|
0406007WL000367
|
Mrs PARUL MAJUMDER
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925585
|
|
MrsPARULMAJUMDER
|
()
|
|
175
|
BARIGOG BANBHAG
|
AS-06-007-006-007/64
(12 No Datara)
|
0406007000NRG23130420220015793
|
13/04/2022
|
Mohan Kalita
|
0406007WL000410
|
Mohan Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925597
|
|
MohanKalita
|
()
|
|
176
|
BARIGOG BANBHAG
|
AS-06-007-006-007/7
(12 No Datara)
|
0406007000NRG23130420220015796
|
13/04/2022
|
Gita Kalita
|
0406007WL000410
|
Gita Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925570
|
|
GitaKalita
|
()
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-006-007/76
(12 No Datara)
|
0406007000NRG23130420220015798
|
13/04/2022
|
Nayan Kalita
|
0406007WL000410
|
Nayan Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925394
|
|
NayanKalita
|
()
|
|
178
|
BARIGOG BANBHAG
|
AS-06-007-006-007/76
(12 No Datara)
|
0406007000NRG23130420220015797
|
13/04/2022
|
Phulkan Kalita
|
0406007WL000410
|
Phulkan Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925554
|
|
PhulkanKalita
|
()
|
|
179
|
BARIGOG BANBHAG
|
AS-06-007-006-007/8
(12 No Datara)
|
0406007000NRG23130420220015800
|
13/04/2022
|
Mrs Lakhi Mazumdar
|
0406007WL000410
|
Mrs Lakhi Mazumdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925605
|
|
MrsLakhiMazumdar
|
()
|
|
180
|
BARIGOG BANBHAG
|
AS-06-007-006-007/8
(12 No Datara)
|
0406007000NRG23130420220015799
|
13/04/2022
|
Tutumoni Mazumdar
|
0406007WL000410
|
Tutumoni Mazumdar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925612
|
|
TutumoniMazumdar
|
()
|
|
181
|
BARIGOG BANBHAG
|
AS-06-007-006-007/85
(12 No Datara)
|
0406007000NRG23120420220012212
|
13/04/2022
|
Mr PAYEL PATOWARY
|
0406007WL000301
|
Mr PAYEL PATOWARY
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925501
|
|
MrPAYELPATOWARY
|
()
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-006-007/85
(12 No Datara)
|
0406007000NRG23120420220012211
|
13/04/2022
|
Pratibha Patowary
|
0406007WL000301
|
Pratibha Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925558
|
|
PratibhaPatowary
|
()
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-006-007/9
(12 No Datara)
|
0406007000NRG23130420220015802
|
13/04/2022
|
Dalimi Kalita
|
0406007WL000410
|
Dalimi Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925607
|
|
DalimiKalita
|
()
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-006-007/98
(12 No Datara)
|
0406007000NRG23130420220015804
|
13/04/2022
|
Runu Kalita
|
0406007WL000410
|
Runu Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925574
|
|
RunuKalita
|
()
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-008-007/107
(11 No Deharkuchi)
|
0406007000NRG23120420220012214
|
13/04/2022
|
IDRISH ALI
|
0406007WL000302
|
IDRISH ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925592
|
|
IDRISHALI
|
()
|
|
186
|
BARIGOG BANBHAG
|
AS-06-007-008-007/107
(11 No Deharkuchi)
|
0406007000NRG23120420220012215
|
13/04/2022
|
Yajul Ali
|
0406007WL000302
|
Yajul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925598
|
|
YajulAli
|
()
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-008-007/18
(11 No Deharkuchi)
|
0406007000NRG23120420220012219
|
13/04/2022
|
Mr PIYAR ALI
|
0406007WL000302
|
Mr PIYAR ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925405
|
|
MrPIYARALI
|
()
|
|
188
|
BARIGOG BANBHAG
|
AS-06-007-008-007/18
(11 No Deharkuchi)
|
0406007000NRG23120420220012220
|
13/04/2022
|
Mrs CHAIFAJAN BIBI
|
0406007WL000302
|
Mrs CHAIFAJAN BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925618
|
|
MrsCHAIFAJANBIBI
|
()
|
|
189
|
BARIGOG BANBHAG
|
AS-06-007-008-007/180
(11 No Deharkuchi)
|
0406007000NRG23120420220012269
|
13/04/2022
|
Khatun Bibi
|
0406007WL000303
|
Khatun Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925609
|
|
KhatunBibi
|
()
|
|
190
|
BARIGOG BANBHAG
|
AS-06-007-008-007/549
(11 No Deharkuchi)
|
0406007000NRG23120420220012234
|
13/04/2022
|
Afruja Begum
|
0406007WL000302
|
Afruja Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925589
|
|
AfrujaBegum
|
()
|
|
191
|
BARIGOG BANBHAG
|
AS-06-007-008-007/623
(11 No Deharkuchi)
|
0406007000NRG23120420220012247
|
13/04/2022
|
Mr NILIMA BIBI
|
0406007WL000302
|
Mr NILIMA BIBI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925600
|
|
MrNILIMABIBI
|
()
|
|
192
|
BARIGOG BANBHAG
|
AS-06-007-008-007/626
(11 No Deharkuchi)
|
0406007000NRG23120420220012250
|
13/04/2022
|
Mr PINKU ALI
|
0406007WL000302
|
Mr PINKU ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925420
|
|
MrPINKUALI
|
()
|
|
193
|
BARIGOG BANBHAG
|
AS-06-007-008-007/84
(11 No Deharkuchi)
|
0406007000NRG23120420220012260
|
13/04/2022
|
Anowar Hussain
|
0406007WL000302
|
Anowar Hussain
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925498
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
194
|
BARIGOG BANBHAG
|
AS-06-007-006-006/82
(12 No Datara)
|
0406007000NRG23130420220016454
|
13/04/2022
|
Ujjal Bhuyan
|
0406007WL000424
|
Ujjal Bhuyan
|
00089
|
CBIN0284213
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925424
|
|
UjjalBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
BARIGOG BANBHAG
|
AS-06-007-006-007/101
(12 No Datara)
|
0406007000NRG23120420220012181
|
13/04/2022
|
Indrajit Kalita
|
0406007WL000301
|
Indrajit Kalita
|
00152
|
HDFC0002282
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925426
|
|
IndrajitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
BARIGOG BANBHAG
|
AS-06-007-006-003/313
(12 No Datara)
|
0406007000NRG23130420220015386
|
13/04/2022
|
MRS RUNUMA BEGUM
|
0406007WL000367
|
MRS RUNUMA BEGUM
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925427
|
|
MRSRUNUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
BARIGOG BANBHAG
|
AS-06-007-008-007/68
(11 No Deharkuchi)
|
0406007000NRG23120420220012254
|
13/04/2022
|
Hanif Ahmed
|
0406007WL000302
|
Hanif Ahmed
|
00168
|
ICIC0006343
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925428
|
|
HanifAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
BARIGOG BANBHAG
|
AS-06-007-006-003/207
(12 No Datara)
|
0406007000NRG23120420220012164
|
13/04/2022
|
MR NRIPEN DEKA
|
0406007WL000301
|
MR NRIPEN DEKA
|
00354
|
PUNB0000220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087925429
|
|
MRNRIPENDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
BARIGOG BANBHAG
|
AS-06-007-006-003/115
(12 No Datara)
|
0406007000NRG23130420220015366
|
13/04/2022
|
SABITA BEGUM
|
0406007WL000367
|
SABITA BEGUM
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087925431
|
|
SABITABEGUM
|
()
|
|
200
|
BARIGOG BANBHAG
|
AS-06-007-006-003/115
(12 No Datara)
|
0406007000NRG23130420220015365
|
13/04/2022
|
SADDAM ALI
|
0406007WL000367
|
SADDAM ALI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087925430
|
|
SADDAMALI
|
()
|
|
201
|
BARIGOG BANBHAG
|
AS-06-007-006-007/7
(12 No Datara)
|
0406007000NRG23130420220015795
|
13/04/2022
|
DAMODAR KALITA
|
0406007WL000410
|
DAMODAR KALITA
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087925432
|
|
DAMODARKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
202
|
BARIGOG BANBHAG
|
AS-06-007-006-003/342
(12 No Datara)
|
0406007000NRG23120420220012169
|
13/04/2022
|
CHINMOY DEKA
|
0406007WL000301
|
CHINMOY DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925435
|
|
MR CHINMOY DEKA
|
()
|
|
203
|
BARIGOG BANBHAG
|
AS-06-007-006-004/144
(12 No Datara)
|
0406007000NRG23120420220012174
|
13/04/2022
|
Kshitish Deka
|
0406007WL000301
|
Kshitish Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925434
|
|
SHRI KSHITISH DEKA
|
()
|
|
204
|
BARIGOG BANBHAG
|
AS-06-007-006-007/133
(12 No Datara)
|
0406007000NRG23130420220015774
|
13/04/2022
|
Jitjyoti Deka
|
0406007WL000410
|
Jitjyoti Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925496
|
|
MR JITJYOTI DEKA
|
()
|
|
205
|
BARIGOG BANBHAG
|
AS-06-007-006-007/209
(12 No Datara)
|
0406007000NRG23120420220012201
|
13/04/2022
|
Mr NITU MANI KALITA
|
0406007WL000301
|
Mr NITU MANI KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925436
|
|
MR NITU MANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
BARIGOG BANBHAG
|
AS-06-007-006-004/1
(12 No Datara)
|
0406007000NRG23120420220012172
|
13/04/2022
|
Pankaj Deka
|
0406007WL000301
|
Pankaj Deka
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925437
|
|
MR PANKAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
207
|
BARIGOG BANBHAG
|
AS-06-007-006-007/221
(12 No Datara)
|
0406007000NRG23120420220012206
|
13/04/2022
|
Mr RAMA KANTA KALITA
|
0406007WL000301
|
Mr RAMA KANTA KALITA
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925438
|
|
MR RAMA KANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
BARIGOG BANBHAG
|
AS-06-007-006-006/49
(12 No Datara)
|
0406007000NRG23130420220016441
|
13/04/2022
|
MR JAGADISH BHUYAN
|
0406007WL000424
|
MR JAGADISH BHUYAN
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925441
|
|
MR JAGADISH BHUYAN
|
()
|
|
209
|
BARIGOG BANBHAG
|
AS-06-007-006-006/7
(12 No Datara)
|
0406007000NRG23130420220016449
|
13/04/2022
|
Mr ARUP DAS
|
0406007WL000424
|
Mr ARUP DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925443
|
|
MR ARUP DAS
|
()
|
|
210
|
BARIGOG BANBHAG
|
AS-06-007-006-007/50
(12 No Datara)
|
0406007000NRG23130420220015400
|
13/04/2022
|
Rintu Mazumdar
|
0406007WL000367
|
Rintu Mazumdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925439
|
|
MR RINTU MAJUMDAR
|
()
|
|
211
|
BARIGOG BANBHAG
|
AS-06-007-008-007/505
(11 No Deharkuchi)
|
0406007000NRG23120420220012232
|
13/04/2022
|
NIJARA BEGUM
|
0406007WL000302
|
NIJARA BEGUM
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925440
|
|
MISS NIJARA BEGUM
|
()
|
|
212
|
BARIGOG BANBHAG
|
AS-06-007-008-008/23
(11 No Deharkuchi)
|
0406007000NRG23120420220012265
|
13/04/2022
|
Manowara Bibi
|
0406007WL000302
|
Manowara Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925442
|
|
MISS MANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
213
|
BARIGOG BANBHAG
|
AS-06-007-006-006/174
(12 No Datara)
|
0406007000NRG23130420220016428
|
13/04/2022
|
Dhirendra Nath Lahkar
|
0406007WL000424
|
Dhirendra Nath Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925444
|
|
MR DHIRENDRA NATH LAHKAR
|
()
|
|
214
|
BARIGOG BANBHAG
|
AS-06-007-006-006/174
(12 No Datara)
|
0406007000NRG23130420220016429
|
13/04/2022
|
Sri Sangita Lahkar
|
0406007WL000424
|
Sri Sangita Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925448
|
|
MRS SANGITA LAHKAR
|
()
|
|
215
|
BARIGOG BANBHAG
|
AS-06-007-006-006/49
(12 No Datara)
|
0406007000NRG23130420220016442
|
13/04/2022
|
Jitumani Bhuyan
|
0406007WL000424
|
Jitumani Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925450
|
|
MR JITUMANI BHUYAN
|
()
|
|
216
|
BARIGOG BANBHAG
|
AS-06-007-006-006/91
(12 No Datara)
|
0406007000NRG23130420220016458
|
13/04/2022
|
Pankaj Sarma
|
0406007WL000424
|
Pankaj Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925445
|
|
SHRI PANKAJ SARMA
|
()
|
|
217
|
BARIGOG BANBHAG
|
AS-06-007-006-007/98
(12 No Datara)
|
0406007000NRG23130420220015803
|
13/04/2022
|
Lina Mani Kalita
|
0406007WL000410
|
Lina Mani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925452
|
|
MISS LINAMONI KALITA
|
()
|
|
218
|
BARIGOG BANBHAG
|
AS-06-007-008-007/36
(11 No Deharkuchi)
|
0406007000NRG23120420220012226
|
13/04/2022
|
ABEDA BEGUM
|
0406007WL000302
|
ABEDA BEGUM
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925453
|
|
MRS ABEDA BEGUM
|
()
|
|
219
|
BARIGOG BANBHAG
|
AS-06-007-008-007/36
(11 No Deharkuchi)
|
0406007000NRG23120420220012225
|
13/04/2022
|
Painur Ali
|
0406007WL000302
|
Painur Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925447
|
|
SHRI PAINUR ALI
|
()
|
|
220
|
BARIGOG BANBHAG
|
AS-06-007-008-007/43
(11 No Deharkuchi)
|
0406007000NRG23120420220012227
|
13/04/2022
|
Mr TAJER ALI
|
0406007WL000302
|
Mr TAJER ALI
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925449
|
|
MR TAJER ALI
|
()
|
|
221
|
BARIGOG BANBHAG
|
AS-06-007-008-007/505
(11 No Deharkuchi)
|
0406007000NRG23120420220012231
|
13/04/2022
|
Mr EUNUSOR RAHMAN
|
0406007WL000302
|
Mr EUNUSOR RAHMAN
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925446
|
|
MR EUNUSOR RAHMAN
|
()
|
|
222
|
BARIGOG BANBHAG
|
AS-06-007-008-007/584
(11 No Deharkuchi)
|
0406007000NRG23120420220012239
|
13/04/2022
|
Mustak Hussain
|
0406007WL000302
|
Mustak Hussain
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925451
|
|
MR MOSTAK HUSSAIN
|
()
|
|
223
|
BARIGOG BANBHAG
|
AS-06-007-008-007/650
(11 No Deharkuchi)
|
0406007000NRG23120420220012252
|
13/04/2022
|
Imran Hussain
|
0406007WL000302
|
Imran Hussain
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925454
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
224
|
BARIGOG BANBHAG
|
AS-06-007-006-003/329
(12 No Datara)
|
0406007000NRG23130420220015387
|
13/04/2022
|
Ainal Haque
|
0406007WL000367
|
Ainal Haque
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925455
|
|
MD AINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
BARIGOG BANBHAG
|
AS-06-007-006-003/313
(12 No Datara)
|
0406007000NRG23130420220015385
|
13/04/2022
|
Safikul Ahmed
|
0406007WL000367
|
Safikul Ahmed
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925495
|
|
MR SAFIQUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
BARIGOG BANBHAG
|
AS-06-007-006-007/96
(12 No Datara)
|
0406007000NRG23120420220012213
|
13/04/2022
|
Sudhan Kalita
|
0406007WL000301
|
Sudhan Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925456
|
|
SudhanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
BARIGOG BANBHAG
|
AS-06-007-006-007/227
(12 No Datara)
|
0406007000NRG23130420220015784
|
13/04/2022
|
Namita Kalita
|
0406007WL000410
|
Namita Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925510
|
|
NamitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311898
|
311898
|
|
|
|
|
|
|
|