Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:38:36 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_190422FTO_10281
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) 		0406007000NRG23190420220025185 19/04/2022 RINKU KALITA 0406007WL000652 RINKU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450038 RINKUKALITA ()
2 BARIGOG BANBHAG AS-06-007-009-005/30
(15 No. Dihjari) 		0406007000NRG23190420220025888 19/04/2022 Ranjana Kalita 0406007WL000668 Ranjana Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450042 RanjanaKalita ()
3 BARIGOG BANBHAG AS-06-007-009-005/37
(15 No. Dihjari) 		0406007000NRG23190420220025919 19/04/2022 Barnali Kalita 0406007WL000669 Barnali Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450044 BarnaliKalita ()
4 BARIGOG BANBHAG AS-06-007-009-005/37
(15 No. Dihjari) 		0406007000NRG23190420220025920 19/04/2022 Manju Kalita 0406007WL000669 Manju Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450043 ManjuKalita ()
5 BARIGOG BANBHAG AS-06-007-009-005/67
(15 No. Dihjari) 		0406007000NRG23190420220025930 19/04/2022 Ritumani Kalita 0406007WL000669 Ritumani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450041 RitumaniKalita ()
6 BARIGOG BANBHAG AS-06-007-009-005/70
(15 No. Dihjari) 		0406007000NRG23190420220025931 19/04/2022 Nayan Kalita 0406007WL000669 Nayan Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450333 NayanKalita ()
7 BARIGOG BANBHAG AS-06-007-009-005/73
(15 No. Dihjari) 		0406007000NRG23190420220025932 19/04/2022 Dilip Haloi 0406007WL000669 Dilip Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450040 DilipHaloi ()
8 BARIGOG BANBHAG AS-06-007-009-005/8
(15 No. Dihjari) 		0406007000NRG23190420220025934 19/04/2022 BIJU HALOI 0406007WL000669 BIJU HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450034 BIJUHALOI ()
9 BARIGOG BANBHAG AS-06-007-009-009/45
(15 No. Dihjari) 		0406007000NRG23190420220026318 19/04/2022 DHARANI KALITA 0406007WL000716 DHARANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450029 DHARANIKALITA ()
10 BARIGOG BANBHAG AS-06-007-011-001/26
(14 No. Pub Banbhag) 		0406007000NRG23190420220025688 19/04/2022 KOUSHIK KALITA 0406007WL000665 KOUSHIK KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450228 KOUSHIKKALITA ()
11 BARIGOG BANBHAG AS-06-007-011-001/26
(14 No. Pub Banbhag) 		0406007000NRG23190420220025687 19/04/2022 URMILA KALITA 0406007WL000665 URMILA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450226 URMILAKALITA ()
12 BARIGOG BANBHAG AS-06-007-011-003/1467
(14 No. Pub Banbhag) 		0406007000NRG23190420220025948 19/04/2022 Rajani Kanta Das 0406007WL000671 Rajani Kanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156450036 RajaniKantaDas ()
13 BARIGOG BANBHAG AS-06-007-011-003/2751
(14 No. Pub Banbhag) 		0406007000NRG23190420220025955 19/04/2022 Manoranjan Goswami 0406007WL000671 Manoranjan Goswami 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450037 ManoranjanGoswami ()
14 BARIGOG BANBHAG AS-06-007-011-003/918
(14 No. Pub Banbhag) 		0406007000NRG23190420220025979 19/04/2022 ANIMA DAS 0406007WL000671 ANIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450035 ANIMADAS ()
15 BARIGOG BANBHAG AS-06-007-011-009/3247
(14 No. Pub Banbhag) 		0406007000NRG23190420220025720 19/04/2022 BABITA KALITA 0406007WL000665 BABITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450030 BABITAKALITA ()
16 BARIGOG BANBHAG AS-06-007-011-009/3247
(14 No. Pub Banbhag) 		0406007000NRG23190420220025719 19/04/2022 DEBAJIT TALUKDAR 0406007WL000665 DEBAJIT TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450229 DEBAJITTALUKDAR ()
17 BARIGOG BANBHAG AS-06-007-011-009/3247
(14 No. Pub Banbhag) 		0406007000NRG23190420220025721 19/04/2022 TRISHNA TALUKDAR 0406007WL000665 TRISHNA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450230 TRISHNATALUKDAR ()
18 BARIGOG BANBHAG AS-06-007-011-009/3320
(14 No. Pub Banbhag) 		0406007000NRG23190420220025722 19/04/2022 HIRAKJYOTI TALUKDAR 0406007WL000665 HIRAKJYOTI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450032 HIRAKJYOTITALUKDAR ()
19 BARIGOG BANBHAG AS-06-007-011-009/3320
(14 No. Pub Banbhag) 		0406007000NRG23190420220025723 19/04/2022 SUNITA TALUKDAR 0406007WL000665 SUNITA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450033 SUNITATALUKDAR ()
20 BARIGOG BANBHAG AS-06-007-011-011/2366
(14 No. Pub Banbhag) 		0406007000NRG23190420220025839 19/04/2022 DILIP DAS 0406007WL000667 DILIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450227 DILIPDAS ()
21 BARIGOG BANBHAG AS-06-007-011-011/5080
(14 No. Pub Banbhag) 		0406007000NRG23190420220025848 19/04/2022 SHRI DIPAK DAS 0406007WL000667 SHRI DIPAK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156450031 SHRIDIPAKDAS ()
SubTotal 28625 28625
22 BARIGOG BANBHAG AS-06-007-002-004/39
(13 No. Ghagrapar) 		0406007000NRG23190420220026284 19/04/2022 Ramena Begum 0406007WL000709 Ramena Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450130 RamenaBegum ()
23 BARIGOG BANBHAG AS-06-007-002-005/40
(13 No. Ghagrapar) 		0406007000NRG23190420220026272 19/04/2022 Saifuddin Ahmed 0406007WL000697 Saifuddin Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450390 SaifuddinAhmed ()
24 BARIGOG BANBHAG AS-06-007-002-006/147
(13 No. Ghagrapar) 		0406007000NRG23190420220026134 19/04/2022 Elija Begum 0406007WL000675 Elija Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450310 ElijaBegum ()
25 BARIGOG BANBHAG AS-06-007-002-006/192
(13 No. Ghagrapar) 		0406007000NRG23190420220026276 19/04/2022 Tara Begum 0406007WL000701 Tara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450356 TaraBegum ()
26 BARIGOG BANBHAG AS-06-007-002-006/241
(13 No. Ghagrapar) 		0406007000NRG23190420220026135 19/04/2022 Arifa Begum 0406007WL000676 Arifa Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450308 ArifaBegum ()
27 BARIGOG BANBHAG AS-06-007-002-006/245
(13 No. Ghagrapar) 		0406007000NRG23190420220026266 19/04/2022 Ajida Bibi 0406007WL000692 Ajida Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450278 AjidaBibi ()
28 BARIGOG BANBHAG AS-06-007-002-006/29
(13 No. Ghagrapar) 		0406007000NRG23190420220026187 19/04/2022 Hasina Begum 0406007WL000684 Hasina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450329 HasinaBegum ()
29 BARIGOG BANBHAG AS-06-007-002-006/293
(13 No. Ghagrapar) 		0406007000NRG23190420220026186 19/04/2022 Runu Begum 0406007WL000683 Runu Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450330 RunuBegum ()
30 BARIGOG BANBHAG AS-06-007-002-006/79
(13 No. Ghagrapar) 		0406007000NRG23190420220026270 19/04/2022 Sayed Ali 0406007WL000696 Sayed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450386 SayedAli ()
31 BARIGOG BANBHAG AS-06-007-002-007/63
(13 No. Ghagrapar) 		0406007000NRG23190420220026291 19/04/2022 Rafiya Bibi 0406007WL000715 Rafiya Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450129 RafiyaBibi ()
32 BARIGOG BANBHAG AS-06-007-002-008/39
(13 No. Ghagrapar) 		0406007000NRG23190420220026281 19/04/2022 Jilima Begum 0406007WL000706 Jilima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450079 JilimaBegum ()
33 BARIGOG BANBHAG AS-06-007-002-008/98
(13 No. Ghagrapar) 		0406007000NRG23190420220026273 19/04/2022 Anjahan Begum 0406007WL000698 Anjahan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450257 AnjahanBegum ()
34 BARIGOG BANBHAG AS-06-007-002-010/19
(13 No. Ghagrapar) 		0406007000NRG23190420220026288 19/04/2022 Manowar Ahmed 0406007WL000712 Manowar Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450279 ManowarAhmed ()
35 BARIGOG BANBHAG AS-06-007-002-016/90
(13 No. Ghagrapar) 		0406007000NRG23190420220026278 19/04/2022 BABUL ALI 0406007WL000703 BABUL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450143 BABULALI ()
36 BARIGOG BANBHAG AS-06-007-006-004/51
(12 No Datara) 		0406007000NRG23190420220025216 19/04/2022 Dhanjit Kalita 0406007WL000653 Dhanjit Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450277 DhanjitKalita ()
37 BARIGOG BANBHAG AS-06-007-006-004/51
(12 No Datara) 		0406007000NRG23190420220025219 19/04/2022 Lili Kalita 0406007WL000653 Lili Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450264 LiliKalita ()
38 BARIGOG BANBHAG AS-06-007-006-007/107
(12 No Datara) 		0406007000NRG23190420220025184 19/04/2022 Minati Kalita 0406007WL000652 Minati Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450309 MinatiKalita ()
39 BARIGOG BANBHAG AS-06-007-006-007/125
(12 No Datara) 		0406007000NRG23190420220025186 19/04/2022 Sri Jonali Deka 0406007WL000652 Sri Jonali Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450080 SriJonaliDeka ()
40 BARIGOG BANBHAG AS-06-007-006-007/13
(12 No Datara) 		0406007000NRG23190420220025222 19/04/2022 Ashakanta Mazumdar 0406007WL000653 Ashakanta Mazumdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450276 AshakantaMazumdar ()
41 BARIGOG BANBHAG AS-06-007-006-007/165
(12 No Datara) 		0406007000NRG23190420220025192 19/04/2022 Dimbeswar Mazumdar 0406007WL000652 Dimbeswar Mazumdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450087 DimbeswarMazumdar ()
42 BARIGOG BANBHAG AS-06-007-006-007/17
(12 No Datara) 		0406007000NRG23190420220025226 19/04/2022 Kiran Kalita 0406007WL000653 Kiran Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450305 KiranKalita ()
43 BARIGOG BANBHAG AS-06-007-006-007/17
(12 No Datara) 		0406007000NRG23190420220025225 19/04/2022 Ratan Kalita 0406007WL000653 Ratan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450089 RatanKalita ()
44 BARIGOG BANBHAG AS-06-007-006-007/173
(12 No Datara) 		0406007000NRG23190420220025195 19/04/2022 padumi Patowary 0406007WL000652 padumi Patowary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450387 padumiPatowary ()
45 BARIGOG BANBHAG AS-06-007-006-007/228
(12 No Datara) 		0406007000NRG23190420220025210 19/04/2022 Pranjali Deka 0406007WL000652 Pranjali Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450405 PranjaliDeka ()
46 BARIGOG BANBHAG AS-06-007-006-007/64
(12 No Datara) 		0406007000NRG23190420220025241 19/04/2022 Anima Kalita 0406007WL000653 Anima Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450260 AnimaKalita ()
47 BARIGOG BANBHAG AS-06-007-006-007/64
(12 No Datara) 		0406007000NRG23190420220025239 19/04/2022 Pranjit Kalita 0406007WL000653 Pranjit Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450088 PranjitKalita ()
48 BARIGOG BANBHAG AS-06-007-006-007/9
(12 No Datara) 		0406007000NRG23190420220025248 19/04/2022 Bapukan Kalita 0406007WL000653 Bapukan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450284 BapukanKalita ()
49 BARIGOG BANBHAG AS-06-007-009-001/30
(15 No. Dihjari) 		0406007000NRG23190420220026292 19/04/2022 Samin Kalita 0406007WL000716 Samin Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450146 SaminKalita ()
50 BARIGOG BANBHAG AS-06-007-009-002/108
(15 No. Dihjari) 		0406007000NRG23190420220025854 19/04/2022 Biren Rajbongshi 0406007WL000668 Biren Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450360 BirenRajbongshi ()
51 BARIGOG BANBHAG AS-06-007-009-002/108
(15 No. Dihjari) 		0406007000NRG23190420220025855 19/04/2022 Jaimati Rajbongshi 0406007WL000668 Jaimati Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450373 JaimatiRajbongshi ()
52 BARIGOG BANBHAG AS-06-007-009-003/14
(15 No. Dihjari) 		0406007000NRG23190420220025865 19/04/2022 Uttam Kalita 0406007WL000668 Uttam Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450394 UttamKalita ()
53 BARIGOG BANBHAG AS-06-007-009-003/2
(15 No. Dihjari) 		0406007000NRG23190420220025871 19/04/2022 DHRUBAJYOTI KALITA 0406007WL000668 DHRUBAJYOTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450104 DHRUBAJYOTIKALITA ()
54 BARIGOG BANBHAG AS-06-007-009-003/27
(15 No. Dihjari) 		0406007000NRG23190420220025873 19/04/2022 Dinesh Sarma 0406007WL000668 Dinesh Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450093 DineshSarma ()
55 BARIGOG BANBHAG AS-06-007-009-003/34
(15 No. Dihjari) 		0406007000NRG23190420220026293 19/04/2022 Pranab Sarma 0406007WL000716 Pranab Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450398 PranabSarma ()
56 BARIGOG BANBHAG AS-06-007-009-003/67
(15 No. Dihjari) 		0406007000NRG23190420220025880 19/04/2022 Sushila Kalita 0406007WL000668 Sushila Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450280 SushilaKalita ()
57 BARIGOG BANBHAG AS-06-007-009-003/76
(15 No. Dihjari) 		0406007000NRG23190420220025883 19/04/2022 Arup Goswami 0406007WL000668 Arup Goswami 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450292 ArupGoswami ()
58 BARIGOG BANBHAG AS-06-007-009-003/82
(15 No. Dihjari) 		0406007000NRG23190420220025884 19/04/2022 Prakash Das 0406007WL000668 Prakash Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450291 PrakashDas ()
59 BARIGOG BANBHAG AS-06-007-009-004/106
(15 No. Dihjari) 		0406007000NRG23190420220026294 19/04/2022 Manhari Haloi 0406007WL000716 Manhari Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450397 ManhariHaloi ()
60 BARIGOG BANBHAG AS-06-007-009-005/16
(15 No. Dihjari) 		0406007000NRG23190420220025909 19/04/2022 MINU BARMAN 0406007WL000669 MINU BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450307 MINUBARMAN ()
61 BARIGOG BANBHAG AS-06-007-009-005/17
(15 No. Dihjari) 		0406007000NRG23190420220025910 19/04/2022 Bhuwaneswar Haloi 0406007WL000669 Bhuwaneswar Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450323 BhuwaneswarHaloi ()
62 BARIGOG BANBHAG AS-06-007-009-005/17
(15 No. Dihjari) 		0406007000NRG23190420220025886 19/04/2022 Pranita Haloi 0406007WL000668 Pranita Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450375 PranitaHaloi ()
63 BARIGOG BANBHAG AS-06-007-009-005/18
(15 No. Dihjari) 		0406007000NRG23190420220026297 19/04/2022 Hemen Kalita 0406007WL000716 Hemen Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450148 HemenKalita ()
64 BARIGOG BANBHAG AS-06-007-009-005/18
(15 No. Dihjari) 		0406007000NRG23190420220026296 19/04/2022 Puluma Kalita 0406007WL000716 Puluma Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450147 PulumaKalita ()
65 BARIGOG BANBHAG AS-06-007-009-005/2
(15 No. Dihjari) 		0406007000NRG23190420220025911 19/04/2022 Minati Kalita 0406007WL000669 Minati Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450322 MinatiKalita ()
66 BARIGOG BANBHAG AS-06-007-009-005/20
(15 No. Dihjari) 		0406007000NRG23190420220025913 19/04/2022 Bharati Haloi 0406007WL000669 Bharati Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450378 BharatiHaloi ()
67 BARIGOG BANBHAG AS-06-007-009-005/20
(15 No. Dihjari) 		0406007000NRG23190420220025912 19/04/2022 Dharani Haloi 0406007WL000669 Dharani Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450363 DharaniHaloi ()
68 BARIGOG BANBHAG AS-06-007-009-005/29
(15 No. Dihjari) 		0406007000NRG23190420220025914 19/04/2022 Harmohan Haloi 0406007WL000669 Harmohan Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450316 HarmohanHaloi ()
69 BARIGOG BANBHAG AS-06-007-009-005/3
(15 No. Dihjari) 		0406007000NRG23190420220025915 19/04/2022 Gita Kalita 0406007WL000669 Gita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450317 GitaKalita ()
70 BARIGOG BANBHAG AS-06-007-009-005/30
(15 No. Dihjari) 		0406007000NRG23190420220025887 19/04/2022 Rahim Kalita 0406007WL000668 Rahim Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450359 RahimKalita ()
71 BARIGOG BANBHAG AS-06-007-009-005/34
(15 No. Dihjari) 		0406007000NRG23190420220025916 19/04/2022 Kanika Haloi 0406007WL000669 Kanika Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450321 KanikaHaloi ()
72 BARIGOG BANBHAG AS-06-007-009-005/36
(15 No. Dihjari) 		0406007000NRG23190420220025917 19/04/2022 Anupama Kalita 0406007WL000669 Anupama Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450318 AnupamaKalita ()
73 BARIGOG BANBHAG AS-06-007-009-005/37
(15 No. Dihjari) 		0406007000NRG23190420220025918 19/04/2022 Prabhat Kalita 0406007WL000669 Prabhat Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450377 PrabhatKalita ()
74 BARIGOG BANBHAG AS-06-007-009-005/39
(15 No. Dihjari) 		0406007000NRG23190420220025922 19/04/2022 DIPIKA HALOI 0406007WL000669 DIPIKA HALOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450324 DIPIKAHALOI ()
75 BARIGOG BANBHAG AS-06-007-009-005/42
(15 No. Dihjari) 		0406007000NRG23190420220025889 19/04/2022 GITA HALOI 0406007WL000668 GITA HALOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450303 GITAHALOI ()
76 BARIGOG BANBHAG AS-06-007-009-005/43
(15 No. Dihjari) 		0406007000NRG23190420220025924 19/04/2022 Jamini Kalita 0406007WL000669 Jamini Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450379 JaminiKalita ()
77 BARIGOG BANBHAG AS-06-007-009-005/44
(15 No. Dihjari) 		0406007000NRG23190420220025890 19/04/2022 Damayanti Haloi 0406007WL000668 Damayanti Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450374 DamayantiHaloi ()
78 BARIGOG BANBHAG AS-06-007-009-005/57
(15 No. Dihjari) 		0406007000NRG23190420220025891 19/04/2022 Chandicharan Haloi 0406007WL000668 Chandicharan Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450362 ChandicharanHaloi ()
79 BARIGOG BANBHAG AS-06-007-009-005/57
(15 No. Dihjari) 		0406007000NRG23190420220025892 19/04/2022 Pranita Haloi 0406007WL000668 Pranita Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450372 PranitaHaloi ()
80 BARIGOG BANBHAG AS-06-007-009-005/65
(15 No. Dihjari) 		0406007000NRG23190420220025927 19/04/2022 Pratap Kalita 0406007WL000669 Pratap Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450315 PratapKalita ()
81 BARIGOG BANBHAG AS-06-007-009-005/66
(15 No. Dihjari) 		0406007000NRG23190420220025928 19/04/2022 Minati Kalita 0406007WL000669 Minati Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450320 MinatiKalita ()
82 BARIGOG BANBHAG AS-06-007-009-005/74
(15 No. Dihjari) 		0406007000NRG23190420220025933 19/04/2022 Manomati Haloi 0406007WL000669 Manomati Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450361 ManomatiHaloi ()
83 BARIGOG BANBHAG AS-06-007-009-005/9
(15 No. Dihjari) 		0406007000NRG23190420220025937 19/04/2022 Pakhila Kalita 0406007WL000669 Pakhila Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450319 PakhilaKalita ()
84 BARIGOG BANBHAG AS-06-007-009-007/136
(15 No. Dihjari) 		0406007000NRG23190420220026298 19/04/2022 Mintu Kalita 0406007WL000716 Mintu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450094 MintuKalita ()
85 BARIGOG BANBHAG AS-06-007-009-007/137
(15 No. Dihjari) 		0406007000NRG23190420220026300 19/04/2022 Amarendra Kalita 0406007WL000716 Amarendra Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450092 AmarendraKalita ()
86 BARIGOG BANBHAG AS-06-007-009-007/137
(15 No. Dihjari) 		0406007000NRG23190420220026301 19/04/2022 KARABI KALITA 0406007WL000716 KARABI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450313 KARABIKALITA ()
87 BARIGOG BANBHAG AS-06-007-009-007/27
(15 No. Dihjari) 		0406007000NRG23190420220026311 19/04/2022 PRANITA KALITA 0406007WL000716 PRANITA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450107 PRANITAKALITA ()
88 BARIGOG BANBHAG AS-06-007-009-007/43
(15 No. Dihjari) 		0406007000NRG23190420220026313 19/04/2022 Prabhat Kalita 0406007WL000716 Prabhat Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450095 PrabhatKalita ()
89 BARIGOG BANBHAG AS-06-007-009-007/68
(15 No. Dihjari) 		0406007000NRG23190420220025903 19/04/2022 MINA DAS 0406007WL000668 MINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450380 MINADAS ()
90 BARIGOG BANBHAG AS-06-007-009-007/79
(15 No. Dihjari) 		0406007000NRG23190420220026316 19/04/2022 Kushal Kalita 0406007WL000716 Kushal Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450096 KushalKalita ()
91 BARIGOG BANBHAG AS-06-007-009-007/98
(15 No. Dihjari) 		0406007000NRG23190420220025905 19/04/2022 PALLABI DAS 0406007WL000668 PALLABI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450105 PALLABIDAS ()
92 BARIGOG BANBHAG AS-06-007-009-008/37
(15 No. Dihjari) 		0406007000NRG23190420220025906 19/04/2022 Ananta Rajbongshi 0406007WL000668 Ananta Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450396 AnantaRajbongshi ()
93 BARIGOG BANBHAG AS-06-007-009-014/37
(15 No. Dihjari) 		0406007000NRG23190420220026324 19/04/2022 Anita Kalita 0406007WL000716 Anita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450073 AnitaKalita ()
94 BARIGOG BANBHAG AS-06-007-011-001/26
(14 No. Pub Banbhag) 		0406007000NRG23190420220025686 19/04/2022 Gobinda Kalita 0406007WL000665 Gobinda Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450355 GobindaKalita ()
95 BARIGOG BANBHAG AS-06-007-011-001/940
(14 No. Pub Banbhag) 		0406007000NRG23190420220025799 19/04/2022 Karuna Kalita 0406007WL000667 Karuna Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450081 KarunaKalita ()
96 BARIGOG BANBHAG AS-06-007-011-002/234
(14 No. Pub Banbhag) 		0406007000NRG23190420220025800 19/04/2022 Dipali Baro 0406007WL000667 Dipali Baro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450261 DipaliBaro ()
97 BARIGOG BANBHAG AS-06-007-011-002/2788
(14 No. Pub Banbhag) 		0406007000NRG23190420220025802 19/04/2022 Sabitri Baro 0406007WL000667 Sabitri Baro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450078 SabitriBaro ()
98 BARIGOG BANBHAG AS-06-007-011-003/1471
(14 No. Pub Banbhag) 		0406007000NRG23190420220025950 19/04/2022 Himangshu Das 0406007WL000671 Himangshu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450102 HimangshuDas ()
99 BARIGOG BANBHAG AS-06-007-011-003/1715
(14 No. Pub Banbhag) 		0406007000NRG23190420220025952 19/04/2022 Atul Rajbangshi 0406007WL000671 Atul Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450281 AtulRajbangshi ()
100 BARIGOG BANBHAG AS-06-007-011-003/2751
(14 No. Pub Banbhag) 		0406007000NRG23190420220025956 19/04/2022 Runu Goswami 0406007WL000671 Runu Goswami 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450370 RunuGoswami ()
101 BARIGOG BANBHAG AS-06-007-011-003/2762
(14 No. Pub Banbhag) 		0406007000NRG23190420220025958 19/04/2022 Sangita Rajbongshi 0406007WL000671 Sangita Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450294 SangitaRajbongshi ()
102 BARIGOG BANBHAG AS-06-007-011-003/2886
(14 No. Pub Banbhag) 		0406007000NRG23190420220025960 19/04/2022 Jagadish Rajbongshi 0406007WL000671 Jagadish Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450403 JagadishRajbongshi ()
103 BARIGOG BANBHAG AS-06-007-011-003/2886
(14 No. Pub Banbhag) 		0406007000NRG23190420220025961 19/04/2022 Pallabi Rajbongshi 0406007WL000671 Pallabi Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450404 PallabiRajbongshi ()
104 BARIGOG BANBHAG AS-06-007-011-003/458
(14 No. Pub Banbhag) 		0406007000NRG23190420220025962 19/04/2022 Bichitra Baishya 0406007WL000671 Bichitra Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450101 BichitraBaishya ()
105 BARIGOG BANBHAG AS-06-007-011-003/458
(14 No. Pub Banbhag) 		0406007000NRG23190420220025963 19/04/2022 Marami Baishya 0406007WL000671 Marami Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450384 MaramiBaishya ()
106 BARIGOG BANBHAG AS-06-007-011-003/858
(14 No. Pub Banbhag) 		0406007000NRG23190420220025965 19/04/2022 Kumud Das 0406007WL000671 Kumud Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450103 KumudDas ()
107 BARIGOG BANBHAG AS-06-007-011-003/872
(14 No. Pub Banbhag) 		0406007000NRG23190420220025967 19/04/2022 Sarbeswar Das 0406007WL000671 Sarbeswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450100 SarbeswarDas ()
108 BARIGOG BANBHAG AS-06-007-011-003/876
(14 No. Pub Banbhag) 		0406007000NRG23190420220025969 19/04/2022 Haren Rajbangshi 0406007WL000671 Haren Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450369 HarenRajbangshi ()
109 BARIGOG BANBHAG AS-06-007-011-003/888
(14 No. Pub Banbhag) 		0406007000NRG23190420220025971 19/04/2022 Kushal Rajbongshi 0406007WL000671 Kushal Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450283 KushalRajbongshi ()
110 BARIGOG BANBHAG AS-06-007-011-003/909
(14 No. Pub Banbhag) 		0406007000NRG23190420220025973 19/04/2022 Dinesh Rajbangshi 0406007WL000671 Dinesh Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450282 DineshRajbangshi ()
111 BARIGOG BANBHAG AS-06-007-011-003/916
(14 No. Pub Banbhag) 		0406007000NRG23190420220025976 19/04/2022 Ananta Rajbangshi 0406007WL000671 Ananta Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450098 AnantaRajbangshi ()
112 BARIGOG BANBHAG AS-06-007-011-003/916
(14 No. Pub Banbhag) 		0406007000NRG23190420220025978 19/04/2022 Lavita Rajbongshi 0406007WL000671 Lavita Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450326 LavitaRajbongshi ()
113 BARIGOG BANBHAG AS-06-007-011-003/916
(14 No. Pub Banbhag) 		0406007000NRG23190420220025977 19/04/2022 Santi Rajbangshi 0406007WL000671 Santi Rajbangshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450325 SantiRajbangshi ()
114 BARIGOG BANBHAG AS-06-007-011-003/920
(14 No. Pub Banbhag) 		0406007000NRG23190420220025980 19/04/2022 Gita Das 0406007WL000671 Gita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450383 GitaDas ()
115 BARIGOG BANBHAG AS-06-007-011-003/922
(14 No. Pub Banbhag) 		0406007000NRG23190420220025982 19/04/2022 Hemanga Das 0406007WL000671 Hemanga Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450388 HemangaDas ()
116 BARIGOG BANBHAG AS-06-007-011-003/924
(14 No. Pub Banbhag) 		0406007000NRG23190420220025984 19/04/2022 Rekha Das 0406007WL000671 Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450371 RekhaDas ()
117 BARIGOG BANBHAG AS-06-007-011-003/927
(14 No. Pub Banbhag) 		0406007000NRG23190420220025985 19/04/2022 Sanjib Das 0406007WL000671 Sanjib Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450099 SanjibDas ()
118 BARIGOG BANBHAG AS-06-007-011-003/932
(14 No. Pub Banbhag) 		0406007000NRG23190420220025806 19/04/2022 KALPANA RAJBONGSHI 0406007WL000667 KALPANA RAJBONGSHI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450106 KALPANARAJBONGSHI ()
119 BARIGOG BANBHAG AS-06-007-011-004/2918
(14 No. Pub Banbhag) 		0406007000NRG23190420220025690 19/04/2022 Padumi Talukdar 0406007WL000665 Padumi Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450385 PadumiTalukdar ()
120 BARIGOG BANBHAG AS-06-007-011-004/2918
(14 No. Pub Banbhag) 		0406007000NRG23190420220025689 19/04/2022 Sri Bhubneswar Talukdar 0406007WL000665 Sri Bhubneswar Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450354 SriBhubneswarTalukdar ()
121 BARIGOG BANBHAG AS-06-007-011-005/2558
(14 No. Pub Banbhag) 		0406007000NRG23190420220025940 19/04/2022 Biren Deka 0406007WL000670 Biren Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450391 BirenDeka ()
122 BARIGOG BANBHAG AS-06-007-011-009/1571
(14 No. Pub Banbhag) 		0406007000NRG23190420220025811 19/04/2022 Lalit Kalita 0406007WL000667 Lalit Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450306 LalitKalita ()
123 BARIGOG BANBHAG AS-06-007-011-009/1576
(14 No. Pub Banbhag) 		0406007000NRG23190420220025812 19/04/2022 Kalpana Talukdar 0406007WL000667 Kalpana Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450266 KalpanaTalukdar ()
124 BARIGOG BANBHAG AS-06-007-011-009/1585
(14 No. Pub Banbhag) 		0406007000NRG23190420220025813 19/04/2022 Manik Kalita 0406007WL000667 Manik Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450399 ManikKalita ()
125 BARIGOG BANBHAG AS-06-007-011-009/1591
(14 No. Pub Banbhag) 		0406007000NRG23190420220025696 19/04/2022 Garga Kalita 0406007WL000665 Garga Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450352 GargaKalita ()
126 BARIGOG BANBHAG AS-06-007-011-009/2190
(14 No. Pub Banbhag) 		0406007000NRG23190420220025699 19/04/2022 Hiren Kalita 0406007WL000665 Hiren Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450304 HirenKalita ()
127 BARIGOG BANBHAG AS-06-007-011-009/2190
(14 No. Pub Banbhag) 		0406007000NRG23190420220025701 19/04/2022 Sangita Kalita 0406007WL000665 Sangita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450327 SangitaKalita ()
128 BARIGOG BANBHAG AS-06-007-011-009/2442
(14 No. Pub Banbhag) 		0406007000NRG23190420220025816 19/04/2022 Rupam Bharali 0406007WL000667 Rupam Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450259 RupamBharali ()
129 BARIGOG BANBHAG AS-06-007-011-009/2456
(14 No. Pub Banbhag) 		0406007000NRG23190420220025818 19/04/2022 Jaykanta Talukdar 0406007WL000667 Jaykanta Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450285 JaykantaTalukdar ()
130 BARIGOG BANBHAG AS-06-007-011-009/2527
(14 No. Pub Banbhag) 		0406007000NRG23190420220025706 19/04/2022 Kanika Talukdar 0406007WL000665 Kanika Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450268 KanikaTalukdar ()
131 BARIGOG BANBHAG AS-06-007-011-009/2527
(14 No. Pub Banbhag) 		0406007000NRG23190420220025705 19/04/2022 Tarali Kalita 0406007WL000665 Tarali Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450376 TaraliKalita ()
132 BARIGOG BANBHAG AS-06-007-011-009/2594
(14 No. Pub Banbhag) 		0406007000NRG23190420220025709 19/04/2022 Nabanita Kalita 0406007WL000665 Nabanita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450311 NabanitaKalita ()
133 BARIGOG BANBHAG AS-06-007-011-009/2811
(14 No. Pub Banbhag) 		0406007000NRG23190420220025712 19/04/2022 Bandana Kalita 0406007WL000665 Bandana Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450273 BandanaKalita ()
134 BARIGOG BANBHAG AS-06-007-011-009/2811
(14 No. Pub Banbhag) 		0406007000NRG23190420220025711 19/04/2022 Sangag Ram Kalita 0406007WL000665 Sangag Ram Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450142 SangagRamKalita ()
135 BARIGOG BANBHAG AS-06-007-011-009/2858
(14 No. Pub Banbhag) 		0406007000NRG23190420220025821 19/04/2022 Jayanta Talukdar 0406007WL000667 Jayanta Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450353 JayantaTalukdar ()
136 BARIGOG BANBHAG AS-06-007-011-009/2901
(14 No. Pub Banbhag) 		0406007000NRG23190420220025716 19/04/2022 Meghali Bharali 0406007WL000665 Meghali Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450358 MeghaliBharali ()
137 BARIGOG BANBHAG AS-06-007-011-009/2951
(14 No. Pub Banbhag) 		0406007000NRG23190420220025825 19/04/2022 Nishanta Bharali 0406007WL000667 Nishanta Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450401 NishantaBharali ()
138 BARIGOG BANBHAG AS-06-007-011-009/2951
(14 No. Pub Banbhag) 		0406007000NRG23190420220025824 19/04/2022 Sri Homen Bharali 0406007WL000667 Sri Homen Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450144 SriHomenBharali ()
139 BARIGOG BANBHAG AS-06-007-011-009/3009
(14 No. Pub Banbhag) 		0406007000NRG23190420220025829 19/04/2022 Nabajyoti Kalita 0406007WL000667 Nabajyoti Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450328 NabajyotiKalita ()
140 BARIGOG BANBHAG AS-06-007-011-009/3054
(14 No. Pub Banbhag) 		0406007000NRG23190420220025830 19/04/2022 BINA TALUKDAR 0406007WL000667 BINA TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450132 BINATALUKDAR ()
141 BARIGOG BANBHAG AS-06-007-011-009/3136
(14 No. Pub Banbhag) 		0406007000NRG23190420220025718 19/04/2022 Nandi Das 0406007WL000665 Nandi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450149 NandiDas ()
142 BARIGOG BANBHAG AS-06-007-011-009/3204
(14 No. Pub Banbhag) 		0406007000NRG23190420220025833 19/04/2022 Mrinal Kalita 0406007WL000667 Mrinal Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450083 MrinalKalita ()
143 BARIGOG BANBHAG AS-06-007-011-009/3205
(14 No. Pub Banbhag) 		0406007000NRG23190420220025834 19/04/2022 Tulika Bharali 0406007WL000667 Tulika Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450269 TulikaBharali ()
144 BARIGOG BANBHAG AS-06-007-011-011/2251
(14 No. Pub Banbhag) 		0406007000NRG23190420220025724 19/04/2022 Padma Kalita 0406007WL000665 Padma Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450141 PadmaKalita ()
145 BARIGOG BANBHAG AS-06-007-011-011/2452
(14 No. Pub Banbhag) 		0406007000NRG23190420220025994 19/04/2022 Bipul Das 0406007WL000671 Bipul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450286 BipulDas ()
146 BARIGOG BANBHAG AS-06-007-011-011/251
(14 No. Pub Banbhag) 		0406007000NRG23190420220025840 19/04/2022 NAMITA DAS 0406007WL000667 NAMITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450267 NAMITADAS ()
147 BARIGOG BANBHAG AS-06-007-011-011/2895
(14 No. Pub Banbhag) 		0406007000NRG23190420220025995 19/04/2022 Manindra Das 0406007WL000671 Manindra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450402 ManindraDas ()
148 BARIGOG BANBHAG AS-06-007-011-011/411
(14 No. Pub Banbhag) 		0406007000NRG23190420220025996 19/04/2022 Renu Das 0406007WL000671 Renu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450312 RenuDas ()
149 BARIGOG BANBHAG AS-06-007-011-011/447
(14 No. Pub Banbhag) 		0406007000NRG23190420220025842 19/04/2022 TRIDIP DAS 0406007WL000667 TRIDIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450082 TRIDIPDAS ()
150 BARIGOG BANBHAG AS-06-007-011-011/464
(14 No. Pub Banbhag) 		0406007000NRG23190420220025844 19/04/2022 Basanti Das 0406007WL000667 Basanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450367 BasantiDas ()
151 BARIGOG BANBHAG AS-06-007-011-011/464
(14 No. Pub Banbhag) 		0406007000NRG23190420220025843 19/04/2022 MADAN DAS 0406007WL000667 MADAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450145 MADANDAS ()
152 BARIGOG BANBHAG AS-06-007-011-011/495
(14 No. Pub Banbhag) 		0406007000NRG23190420220025847 19/04/2022 Atul Das 0406007WL000667 Atul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450368 AtulDas ()
153 BARIGOG BANBHAG AS-06-007-011-011/697
(14 No. Pub Banbhag) 		0406007000NRG23190420220025851 19/04/2022 Jayashri Das 0406007WL000667 Jayashri Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450366 JayashriDas ()
154 BARIGOG BANBHAG AS-06-007-011-012/2277
(14 No. Pub Banbhag) 		0406007000NRG23190420220025727 19/04/2022 Jonali Talukdar 0406007WL000665 Jonali Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450258 JonaliTalukdar ()
155 BARIGOG BANBHAG AS-06-007-011-012/2277
(14 No. Pub Banbhag) 		0406007000NRG23190420220025728 19/04/2022 Nabajit Talukdar 0406007WL000665 Nabajit Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156450357 NabajitTalukdar ()
SubTotal 184116 184116
156 BARIGOG BANBHAG AS-06-007-006-007/228
(12 No Datara) 		0406007000NRG23190420220025209 19/04/2022 Naba Kumar Deka 0406007WL000652 Naba Kumar Deka 00032 UTIB0001442 1374 1374 Processed 13/05/2022 1156450302 NabaKumarDeka ()
SubTotal 1374 1374
157 BARIGOG BANBHAG AS-06-007-006-007/13
(12 No Datara) 		0406007000NRG23190420220025221 19/04/2022 Tapan Majumdar 0406007WL000653 Tapan Majumdar 00032 UTIB0001480 1374 1374 Processed 13/05/2022 1156450090 TapanMajumdar ()
SubTotal 1374 1374
158 BARIGOG BANBHAG AS-06-007-006-007/165
(12 No Datara) 		0406007000NRG23190420220025193 19/04/2022 MR JITJYOTI MAJUMDAR 0406007WL000652 MR JITJYOTI MAJUMDAR 00045 BARB0NALBAR 1374 1374 Processed 13/05/2022 1156450206 MRJITJYOTIMAJUMDAR ()
SubTotal 1374 1374
159 BARIGOG BANBHAG AS-06-007-009-007/195
(15 No. Dihjari) 		0406007000NRG23190420220026306 19/04/2022 KSHITISH KALITA 0406007WL000716 KSHITISH KALITA 00051 MAHB0001275 1374 1374 Processed 13/05/2022 1156450188 KSHITISHKALITA ()
SubTotal 1374 1374
160 BARIGOG BANBHAG AS-06-007-011-003/2675
(14 No. Pub Banbhag) 		0406007000NRG23190420220025954 19/04/2022 BARASHA RAJBONGSHI 0406007WL000671 BARASHA RAJBONGSHI 00078 CNRB0003370 1374 1374 Processed 13/05/2022 1156450225 BARASHARAJBONGSHI ()
SubTotal 1374 1374
161 BARIGOG BANBHAG AS-06-007-011-003/915
(14 No. Pub Banbhag) 		0406007000NRG23190420220025974 19/04/2022 Labanya Das 0406007WL000671 Labanya Das 00078 CNRB0008652 1374 1374 Processed 13/05/2022 1156450175 LabanyaDas ()
SubTotal 1374 1374
162 BARIGOG BANBHAG AS-06-007-006-007/226
(12 No Datara) 		0406007000NRG23190420220025229 19/04/2022 Mr SUBHASH KALITA 0406007WL000653 Mr SUBHASH KALITA 00078 CNRB0012432 1374 1374 Processed 13/05/2022 1156450181 MrSUBHASHKALITA ()
SubTotal 1374 1374
163 BARIGOG BANBHAG AS-06-007-002-004/17
(13 No. Ghagrapar) 		0406007000NRG23190420220026280 19/04/2022 Archana Begum 0406007WL000705 Archana Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450169 ArchanaBegum ()
164 BARIGOG BANBHAG AS-06-007-002-005/143
(13 No. Ghagrapar) 		0406007000NRG23190420220026268 19/04/2022 Abeda Begum 0406007WL000694 Abeda Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450154 AbedaBegum ()
165 BARIGOG BANBHAG AS-06-007-002-006/11
(13 No. Ghagrapar) 		0406007000NRG23190420220026188 19/04/2022 Hazarat Ali 0406007WL000685 Hazarat Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450056 HazaratAli ()
166 BARIGOG BANBHAG AS-06-007-002-006/122
(13 No. Ghagrapar) 		0406007000NRG23190420220026136 19/04/2022 Intajar Rahman 0406007WL000677 Intajar Rahman 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450161 IntajarRahman ()
167 BARIGOG BANBHAG AS-06-007-002-006/131
(13 No. Ghagrapar) 		0406007000NRG23190420220026137 19/04/2022 Md Mahnur Ali 0406007WL000678 Md Mahnur Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450108 MdMahnurAli ()
168 BARIGOG BANBHAG AS-06-007-002-006/14
(13 No. Ghagrapar) 		0406007000NRG23190420220026184 19/04/2022 Khainur Ali 0406007WL000681 Khainur Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450183 KhainurAli ()
169 BARIGOG BANBHAG AS-06-007-002-006/236
(13 No. Ghagrapar) 		0406007000NRG23190420220026189 19/04/2022 Jilima Bibi 0406007WL000686 Jilima Bibi 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450045 JilimaBibi ()
170 BARIGOG BANBHAG AS-06-007-002-006/243
(13 No. Ghagrapar) 		0406007000NRG23190420220026285 19/04/2022 Mr MATIFUL HUSSAIN 0406007WL000710 Mr MATIFUL HUSSAIN 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450075 MrMATIFULHUSSAIN ()
171 BARIGOG BANBHAG AS-06-007-002-006/243
(13 No. Ghagrapar) 		0406007000NRG23190420220026286 19/04/2022 Mrs MAFIDA BIBI 0406007WL000710 Mrs MAFIDA BIBI 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450236 MrsMAFIDABIBI ()
172 BARIGOG BANBHAG AS-06-007-002-006/287
(13 No. Ghagrapar) 		0406007000NRG23190420220026267 19/04/2022 Faznur Ali 0406007WL000693 Faznur Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450157 FaznurAli ()
173 BARIGOG BANBHAG AS-06-007-002-006/38
(13 No. Ghagrapar) 		0406007000NRG23190420220026265 19/04/2022 Ranjuma Begum 0406007WL000691 Ranjuma Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450180 RanjumaBegum ()
174 BARIGOG BANBHAG AS-06-007-002-006/74
(13 No. Ghagrapar) 		0406007000NRG23190420220026183 19/04/2022 Anowar Ali 0406007WL000680 Anowar Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450118 AnowarAli ()
175 BARIGOG BANBHAG AS-06-007-002-006/79
(13 No. Ghagrapar) 		0406007000NRG23190420220026271 19/04/2022 Suriya Bibi 0406007WL000696 Suriya Bibi 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450224 SuriyaBibi ()
176 BARIGOG BANBHAG AS-06-007-002-007/1
(13 No. Ghagrapar) 		0406007000NRG23190420220026190 19/04/2022 Raful Ali 0406007WL000687 Raful Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450155 RafulAli ()
177 BARIGOG BANBHAG AS-06-007-002-007/2
(13 No. Ghagrapar) 		0406007000NRG23190420220026290 19/04/2022 Junu Begum 0406007WL000714 Junu Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450013 JunuBegum ()
178 BARIGOG BANBHAG AS-06-007-002-008/51
(13 No. Ghagrapar) 		0406007000NRG23190420220026282 19/04/2022 Farmud Ali 0406007WL000707 Farmud Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450068 FarmudAli ()
179 BARIGOG BANBHAG AS-06-007-002-008/7
(13 No. Ghagrapar) 		0406007000NRG23190420220026289 19/04/2022 Golejan Begum 0406007WL000713 Golejan Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450195 GolejanBegum ()
180 BARIGOG BANBHAG AS-06-007-002-008/96
(13 No. Ghagrapar) 		0406007000NRG23190420220026274 19/04/2022 Anjuwara Begum 0406007WL000699 Anjuwara Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450300 AnjuwaraBegum ()
181 BARIGOG BANBHAG AS-06-007-002-016/118
(13 No. Ghagrapar) 		0406007000NRG23190420220026277 19/04/2022 Miss Suriya Khatun 0406007WL000702 Miss Suriya Khatun 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450074 MissSuriyaKhatun ()
182 BARIGOG BANBHAG AS-06-007-002-016/147
(13 No. Ghagrapar) 		0406007000NRG23190420220026279 19/04/2022 Golapjan Begum 0406007WL000704 Golapjan Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450220 GolapjanBegum ()
183 BARIGOG BANBHAG AS-06-007-002-016/20
(13 No. Ghagrapar) 		0406007000NRG23190420220026287 19/04/2022 Golban Begum 0406007WL000711 Golban Begum 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450168 GolbanBegum ()
184 BARIGOG BANBHAG AS-06-007-002-016/79
(13 No. Ghagrapar) 		0406007000NRG23190420220026283 19/04/2022 Lili Bibi 0406007WL000708 Lili Bibi 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450265 LiliBibi ()
185 BARIGOG BANBHAG AS-06-007-006-003/207
(12 No Datara) 		0406007000NRG23190420220025166 19/04/2022 Himani Deka 0406007WL000652 Himani Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450170 HimaniDeka ()
186 BARIGOG BANBHAG AS-06-007-006-003/208
(12 No Datara) 		0406007000NRG23190420220025167 19/04/2022 Bharat Deka 0406007WL000652 Bharat Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450160 BharatDeka ()
187 BARIGOG BANBHAG AS-06-007-006-003/208
(12 No Datara) 		0406007000NRG23190420220025168 19/04/2022 Champa Deka 0406007WL000652 Champa Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450162 ChampaDeka ()
188 BARIGOG BANBHAG AS-06-007-006-003/342
(12 No Datara) 		0406007000NRG23190420220025169 19/04/2022 Mr KISHOR DEKA 0406007WL000652 Mr KISHOR DEKA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450004 MrKISHORDEKA ()
189 BARIGOG BANBHAG AS-06-007-006-003/82
(12 No Datara) 		0406007000NRG23190420220025172 19/04/2022 Bandita Das Deka 0406007WL000652 Bandita Das Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450164 BanditaDasDeka ()
190 BARIGOG BANBHAG AS-06-007-006-003/82
(12 No Datara) 		0406007000NRG23190420220025171 19/04/2022 Dinamani Deka 0406007WL000652 Dinamani Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450121 DinamaniDeka ()
191 BARIGOG BANBHAG AS-06-007-006-003/94
(12 No Datara) 		0406007000NRG23190420220025173 19/04/2022 Ismail Ali 0406007WL000652 Ismail Ali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450091 IsmailAli ()
192 BARIGOG BANBHAG AS-06-007-006-003/94
(12 No Datara) 		0406007000NRG23190420220025174 19/04/2022 Washim Raja 0406007WL000652 Washim Raja 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450153 WashimRaja ()
193 BARIGOG BANBHAG AS-06-007-006-004/1
(12 No Datara) 		0406007000NRG23190420220025176 19/04/2022 Jogyamaya Deka 0406007WL000652 Jogyamaya Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450167 JogyamayaDeka ()
194 BARIGOG BANBHAG AS-06-007-006-004/144
(12 No Datara) 		0406007000NRG23190420220025178 19/04/2022 Runumi Deka 0406007WL000652 Runumi Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450166 RunumiDeka ()
195 BARIGOG BANBHAG AS-06-007-006-004/37
(12 No Datara) 		0406007000NRG23190420220025180 19/04/2022 Amaya Kalita 0406007WL000652 Amaya Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450288 AmayaKalita ()
196 BARIGOG BANBHAG AS-06-007-006-004/37
(12 No Datara) 		0406007000NRG23190420220025179 19/04/2022 Jay Ram Kalita 0406007WL000652 Jay Ram Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450295 JayRamKalita ()
197 BARIGOG BANBHAG AS-06-007-006-004/51
(12 No Datara) 		0406007000NRG23190420220025218 19/04/2022 Dipankar Kalita 0406007WL000653 Dipankar Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450179 DipankarKalita ()
198 BARIGOG BANBHAG AS-06-007-006-004/51
(12 No Datara) 		0406007000NRG23190420220025217 19/04/2022 Manash Kalita 0406007WL000653 Manash Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450165 ManashKalita ()
199 BARIGOG BANBHAG AS-06-007-006-004/57
(12 No Datara) 		0406007000NRG23190420220025181 19/04/2022 Kiran Kalita 0406007WL000652 Kiran Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450006 KiranKalita ()
200 BARIGOG BANBHAG AS-06-007-006-004/93
(12 No Datara) 		0406007000NRG23190420220025182 19/04/2022 Manju Deka 0406007WL000652 Manju Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450196 ManjuDeka ()
201 BARIGOG BANBHAG AS-06-007-006-007/12
(12 No Datara) 		0406007000NRG23190420220025220 19/04/2022 Dali Kalita 0406007WL000653 Dali Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450048 DaliKalita ()
202 BARIGOG BANBHAG AS-06-007-006-007/132
(12 No Datara) 		0406007000NRG23190420220025187 19/04/2022 Mr BINOD KALITA 0406007WL000652 Mr BINOD KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450182 MrBINODKALITA ()
203 BARIGOG BANBHAG AS-06-007-006-007/132
(12 No Datara) 		0406007000NRG23190420220025188 19/04/2022 Mrs SHRIMATI KALITA 0406007WL000652 Mrs SHRIMATI KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450163 MrsSHRIMATIKALITA ()
204 BARIGOG BANBHAG AS-06-007-006-007/133
(12 No Datara) 		0406007000NRG23190420220025224 19/04/2022 Lakhi Deka 0406007WL000653 Lakhi Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450197 LakhiDeka ()
205 BARIGOG BANBHAG AS-06-007-006-007/146
(12 No Datara) 		0406007000NRG23190420220025190 19/04/2022 Pampi Das Mazumdar 0406007WL000652 Pampi Das Mazumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450177 PampiDasMazumdar ()
206 BARIGOG BANBHAG AS-06-007-006-007/146
(12 No Datara) 		0406007000NRG23190420220025189 19/04/2022 Sabitri Mazumdar 0406007WL000652 Sabitri Mazumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450193 SabitriMazumdar ()
207 BARIGOG BANBHAG AS-06-007-006-007/156
(12 No Datara) 		0406007000NRG23190420220025191 19/04/2022 Juman Kalita 0406007WL000652 Juman Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450151 JumanKalita ()
208 BARIGOG BANBHAG AS-06-007-006-007/168
(12 No Datara) 		0406007000NRG23190420220025194 19/04/2022 Imran Hussain 0406007WL000652 Imran Hussain 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450112 ImranHussain ()
209 BARIGOG BANBHAG AS-06-007-006-007/173
(12 No Datara) 		0406007000NRG23190420220025196 19/04/2022 Mr AMARJYOTI PATOWARY 0406007WL000652 Mr AMARJYOTI PATOWARY 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450156 MrAMARJYOTIPATOWARY ()
210 BARIGOG BANBHAG AS-06-007-006-007/174
(12 No Datara) 		0406007000NRG23190420220025198 19/04/2022 Mr CHANDAN KALITA 0406007WL000652 Mr CHANDAN KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450190 MrCHANDANKALITA ()
211 BARIGOG BANBHAG AS-06-007-006-007/174
(12 No Datara) 		0406007000NRG23190420220025197 19/04/2022 Mrs BHARATI KALITA 0406007WL000652 Mrs BHARATI KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450011 MrsBHARATIKALITA ()
212 BARIGOG BANBHAG AS-06-007-006-007/181
(12 No Datara) 		0406007000NRG23190420220025228 19/04/2022 Mrs TULIKA KALITA 0406007WL000653 Mrs TULIKA KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450173 MrsTULIKAKALITA ()
213 BARIGOG BANBHAG AS-06-007-006-007/181
(12 No Datara) 		0406007000NRG23190420220025227 19/04/2022 Nibaran Kalita 0406007WL000653 Nibaran Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450039 NibaranKalita ()
214 BARIGOG BANBHAG AS-06-007-006-007/19
(12 No Datara) 		0406007000NRG23190420220025199 19/04/2022 Nripen Kalita 0406007WL000652 Nripen Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450299 NripenKalita ()
215 BARIGOG BANBHAG AS-06-007-006-007/204
(12 No Datara) 		0406007000NRG23190420220025200 19/04/2022 Pranita Mazumdar 0406007WL000652 Pranita Mazumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450054 PranitaMazumdar ()
216 BARIGOG BANBHAG AS-06-007-006-007/207
(12 No Datara) 		0406007000NRG23190420220025201 19/04/2022 Anima Mazumdar 0406007WL000652 Anima Mazumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450202 AnimaMazumdar ()
217 BARIGOG BANBHAG AS-06-007-006-007/208
(12 No Datara) 		0406007000NRG23190420220025202 19/04/2022 Basanta Kalita 0406007WL000652 Basanta Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450287 BasantaKalita ()
218 BARIGOG BANBHAG AS-06-007-006-007/210
(12 No Datara) 		0406007000NRG23190420220025204 19/04/2022 Mrs BIRAJA KALITA 0406007WL000652 Mrs BIRAJA KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450232 MrsBIRAJAKALITA ()
219 BARIGOG BANBHAG AS-06-007-006-007/22
(12 No Datara) 		0406007000NRG23190420220025206 19/04/2022 Mrs AICHANA KALITA 0406007WL000652 Mrs AICHANA KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450178 MrsAICHANAKALITA ()
220 BARIGOG BANBHAG AS-06-007-006-007/22
(12 No Datara) 		0406007000NRG23190420220025205 19/04/2022 Mrs SUMITA KALITA 0406007WL000652 Mrs SUMITA KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450263 MrsSUMITAKALITA ()
221 BARIGOG BANBHAG AS-06-007-006-007/221
(12 No Datara) 		0406007000NRG23190420220025207 19/04/2022 Santana Kalita 0406007WL000652 Santana Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450014 SantanaKalita ()
222 BARIGOG BANBHAG AS-06-007-006-007/226
(12 No Datara) 		0406007000NRG23190420220025230 19/04/2022 Mina Kalita 0406007WL000653 Mina Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450203 MinaKalita ()
223 BARIGOG BANBHAG AS-06-007-006-007/227
(12 No Datara) 		0406007000NRG23190420220025232 19/04/2022 Karina Kalita 0406007WL000653 Karina Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450186 KarinaKalita ()
224 BARIGOG BANBHAG AS-06-007-006-007/31
(12 No Datara) 		0406007000NRG23190420220025234 19/04/2022 Bharati Patowary 0406007WL000653 Bharati Patowary 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450198 BharatiPatowary ()
225 BARIGOG BANBHAG AS-06-007-006-007/31
(12 No Datara) 		0406007000NRG23190420220025233 19/04/2022 Biswa Patowary 0406007WL000653 Biswa Patowary 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450364 BiswaPatowary ()
226 BARIGOG BANBHAG AS-06-007-006-007/31
(12 No Datara) 		0406007000NRG23190420220025235 19/04/2022 Nijara Kalita Patowary 0406007WL000653 Nijara Kalita Patowary 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450159 NijaraKalitaPatowary ()
227 BARIGOG BANBHAG AS-06-007-006-007/41
(12 No Datara) 		0406007000NRG23190420220025236 19/04/2022 Anima Deka 0406007WL000653 Anima Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450201 AnimaDeka ()
228 BARIGOG BANBHAG AS-06-007-006-007/41
(12 No Datara) 		0406007000NRG23190420220025237 19/04/2022 Bina Deka 0406007WL000653 Bina Deka 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450120 BinaDeka ()
229 BARIGOG BANBHAG AS-06-007-006-007/41
(12 No Datara) 		0406007000NRG23190420220025238 19/04/2022 Mr MINTU DEKA 0406007WL000653 Mr MINTU DEKA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450158 MrMINTUDEKA ()
230 BARIGOG BANBHAG AS-06-007-006-007/44
(12 No Datara) 		0406007000NRG23190420220025211 19/04/2022 Madhuram Kalita 0406007WL000652 Madhuram Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450084 MadhuramKalita ()
231 BARIGOG BANBHAG AS-06-007-006-007/44
(12 No Datara) 		0406007000NRG23190420220025212 19/04/2022 Mrs SARASWATI KALITA 0406007WL000652 Mrs SARASWATI KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450204 MrsSARASWATIKALITA ()
232 BARIGOG BANBHAG AS-06-007-006-007/64
(12 No Datara) 		0406007000NRG23190420220025240 19/04/2022 Mohan Kalita 0406007WL000653 Mohan Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450199 MohanKalita ()
233 BARIGOG BANBHAG AS-06-007-006-007/7
(12 No Datara) 		0406007000NRG23190420220025243 19/04/2022 Gita Kalita 0406007WL000653 Gita Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450290 GitaKalita ()
234 BARIGOG BANBHAG AS-06-007-006-007/76
(12 No Datara) 		0406007000NRG23190420220025245 19/04/2022 Nayan Kalita 0406007WL000653 Nayan Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450176 NayanKalita ()
235 BARIGOG BANBHAG AS-06-007-006-007/76
(12 No Datara) 		0406007000NRG23190420220025244 19/04/2022 Phulkan Kalita 0406007WL000653 Phulkan Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450114 PhulkanKalita ()
236 BARIGOG BANBHAG AS-06-007-006-007/8
(12 No Datara) 		0406007000NRG23190420220025246 19/04/2022 Chakreswar Majumdar 0406007WL000653 Chakreswar Majumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450085 ChakreswarMajumdar ()
237 BARIGOG BANBHAG AS-06-007-006-007/8
(12 No Datara) 		0406007000NRG23190420220025247 19/04/2022 Mrs Lakhi Mazumdar 0406007WL000653 Mrs Lakhi Mazumdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450076 MrsLakhiMazumdar ()
238 BARIGOG BANBHAG AS-06-007-006-007/85
(12 No Datara) 		0406007000NRG23190420220025214 19/04/2022 Mr PAYEL PATOWARY 0406007WL000652 Mr PAYEL PATOWARY 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450152 MrPAYELPATOWARY ()
239 BARIGOG BANBHAG AS-06-007-006-007/85
(12 No Datara) 		0406007000NRG23190420220025213 19/04/2022 Pratibha Patowary 0406007WL000652 Pratibha Patowary 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450365 PratibhaPatowary ()
240 BARIGOG BANBHAG AS-06-007-006-007/9
(12 No Datara) 		0406007000NRG23190420220025249 19/04/2022 Dalimi Kalita 0406007WL000653 Dalimi Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450191 DalimiKalita ()
241 BARIGOG BANBHAG AS-06-007-006-007/98
(12 No Datara) 		0406007000NRG23190420220025251 19/04/2022 Runu Kalita 0406007WL000653 Runu Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450097 RunuKalita ()
242 BARIGOG BANBHAG AS-06-007-009-007/201
(15 No. Dihjari) 		0406007000NRG23190420220026308 19/04/2022 DINESH KALITA 0406007WL000716 DINESH KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450171 DINESHKALITA ()
243 BARIGOG BANBHAG AS-06-007-009-007/201
(15 No. Dihjari) 		0406007000NRG23190420220026309 19/04/2022 MANIKA KALITA 0406007WL000716 MANIKA KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450212 MANIKAKALITA ()
244 BARIGOG BANBHAG AS-06-007-011-002/2742
(14 No. Pub Banbhag) 		0406007000NRG23190420220025801 19/04/2022 Umesh Baro 0406007WL000667 Umesh Baro 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450122 UmeshBaro ()
245 BARIGOG BANBHAG AS-06-007-011-002/279
(14 No. Pub Banbhag) 		0406007000NRG23190420220025803 19/04/2022 Tapachi Baro 0406007WL000667 Tapachi Baro 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450046 TapachiBaro ()
246 BARIGOG BANBHAG AS-06-007-011-003/2762
(14 No. Pub Banbhag) 		0406007000NRG23190420220025957 19/04/2022 Sri Paresh Rajbongshi 0406007WL000671 Sri Paresh Rajbongshi 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450109 SriPareshRajbongshi ()
247 BARIGOG BANBHAG AS-06-007-011-003/818
(14 No. Pub Banbhag) 		0406007000NRG23190420220025964 19/04/2022 Dinesh Das 0406007WL000671 Dinesh Das 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450023 DineshDas ()
248 BARIGOG BANBHAG AS-06-007-011-004/2137
(14 No. Pub Banbhag) 		0406007000NRG23190420220025807 19/04/2022 Kanak Mazumder 0406007WL000667 Kanak Mazumder 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450297 KanakMazumder ()
249 BARIGOG BANBHAG AS-06-007-011-004/2918
(14 No. Pub Banbhag) 		0406007000NRG23190420220025691 19/04/2022 Chintu Talukdar 0406007WL000665 Chintu Talukdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450270 ChintuTalukdar ()
250 BARIGOG BANBHAG AS-06-007-011-004/671
(14 No. Pub Banbhag) 		0406007000NRG23190420220025808 19/04/2022 Ritudeep Kalita 0406007WL000667 Ritudeep Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450128 RitudeepKalita ()
251 BARIGOG BANBHAG AS-06-007-011-005/2868
(14 No. Pub Banbhag) 		0406007000NRG23190420220025943 19/04/2022 Pankaj Das 0406007WL000670 Pankaj Das 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450314 PankajDas ()
252 BARIGOG BANBHAG AS-06-007-011-005/2964
(14 No. Pub Banbhag) 		0406007000NRG23190420220025944 19/04/2022 Lina Ahmed 0406007WL000670 Lina Ahmed 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450113 LinaAhmed ()
253 BARIGOG BANBHAG AS-06-007-011-005/2964
(14 No. Pub Banbhag) 		0406007000NRG23190420220025945 19/04/2022 Rafijul Ahmed 0406007WL000670 Rafijul Ahmed 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450262 RafijulAhmed ()
254 BARIGOG BANBHAG AS-06-007-011-008/2988
(14 No. Pub Banbhag) 		0406007000NRG23190420220025809 19/04/2022 Nayan Kumar Das 0406007WL000667 Nayan Kumar Das 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450116 NayanKumarDas ()
255 BARIGOG BANBHAG AS-06-007-011-009/1591
(14 No. Pub Banbhag) 		0406007000NRG23190420220025697 19/04/2022 PANKAJ KALITA 0406007WL000665 PANKAJ KALITA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450189 PANKAJKALITA ()
256 BARIGOG BANBHAG AS-06-007-011-009/1671
(14 No. Pub Banbhag) 		0406007000NRG23190420220025698 19/04/2022 SRI HARICGARAN BAISHYA 0406007WL000665 SRI HARICGARAN BAISHYA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450115 SRIHARICGARANBAISHYA ()
257 BARIGOG BANBHAG AS-06-007-011-009/2190
(14 No. Pub Banbhag) 		0406007000NRG23190420220025700 19/04/2022 Anjali Kalita 0406007WL000665 Anjali Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450214 AnjaliKalita ()
258 BARIGOG BANBHAG AS-06-007-011-009/2193
(14 No. Pub Banbhag) 		0406007000NRG23190420220025702 19/04/2022 Pratul Talukdar 0406007WL000665 Pratul Talukdar 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450117 PratulTalukdar ()
259 BARIGOG BANBHAG AS-06-007-011-009/2284
(14 No. Pub Banbhag) 		0406007000NRG23190420220025703 19/04/2022 DIPANKAR BAISHYA 0406007WL000665 DIPANKAR BAISHYA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450009 DIPANKARBAISHYA ()
260 BARIGOG BANBHAG AS-06-007-011-009/2336
(14 No. Pub Banbhag) 		0406007000NRG23190420220025704 19/04/2022 Dhireswar Kalita 0406007WL000665 Dhireswar Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450086 DhireswarKalita ()
261 BARIGOG BANBHAG AS-06-007-011-009/2472
(14 No. Pub Banbhag) 		0406007000NRG23190420220025820 19/04/2022 Junu Barman 0406007WL000667 Junu Barman 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450235 JunuBarman ()
262 BARIGOG BANBHAG AS-06-007-011-009/2594
(14 No. Pub Banbhag) 		0406007000NRG23190420220025708 19/04/2022 Akshya Kalita 0406007WL000665 Akshya Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450123 AkshyaKalita ()
263 BARIGOG BANBHAG AS-06-007-011-009/2594
(14 No. Pub Banbhag) 		0406007000NRG23190420220025710 19/04/2022 Bhagya Kalita 0406007WL000665 Bhagya Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450275 BhagyaKalita ()
264 BARIGOG BANBHAG AS-06-007-011-009/2901
(14 No. Pub Banbhag) 		0406007000NRG23190420220025717 19/04/2022 Anjana Bharali 0406007WL000665 Anjana Bharali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450058 AnjanaBharali ()
265 BARIGOG BANBHAG AS-06-007-011-009/2901
(14 No. Pub Banbhag) 		0406007000NRG23190420220025715 19/04/2022 Pramod Bharali 0406007WL000665 Pramod Bharali 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450119 PramodBharali ()
266 BARIGOG BANBHAG AS-06-007-011-009/2902
(14 No. Pub Banbhag) 		0406007000NRG23190420220025823 19/04/2022 Simanta Kalita 0406007WL000667 Simanta Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450187 SimantaKalita ()
267 BARIGOG BANBHAG AS-06-007-011-009/3008
(14 No. Pub Banbhag) 		0406007000NRG23190420220025827 19/04/2022 Dwijendra Kalita 0406007WL000667 Dwijendra Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450293 DwijendraKalita ()
268 BARIGOG BANBHAG AS-06-007-011-009/3008
(14 No. Pub Banbhag) 		0406007000NRG23190420220025828 19/04/2022 Girija Kalita 0406007WL000667 Girija Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450289 GirijaKalita ()
269 BARIGOG BANBHAG AS-06-007-011-009/3178
(14 No. Pub Banbhag) 		0406007000NRG23190420220025831 19/04/2022 Dipen Kalita 0406007WL000667 Dipen Kalita 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450213 DipenKalita ()
270 BARIGOG BANBHAG AS-06-007-011-009/3327
(14 No. Pub Banbhag) 		0406007000NRG23190420220025838 19/04/2022 DIPAK TALUKDAR 0406007WL000667 DIPAK TALUKDAR 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450020 DIPAKTALUKDAR ()
271 BARIGOG BANBHAG AS-06-007-011-011/2989
(14 No. Pub Banbhag) 		0406007000NRG23190420220025725 19/04/2022 PRANJIT BAISHYA 0406007WL000665 PRANJIT BAISHYA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450008 PRANJITBAISHYA ()
272 BARIGOG BANBHAG AS-06-007-011-011/2989
(14 No. Pub Banbhag) 		0406007000NRG23190420220025726 19/04/2022 SUMITA LAHKAR BAISHYA 0406007WL000665 SUMITA LAHKAR BAISHYA 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450174 SUMITALAHKARBAISHYA ()
273 BARIGOG BANBHAG AS-06-007-011-011/3221
(14 No. Pub Banbhag) 		0406007000NRG23190420220025841 19/04/2022 KALYANI DAS 0406007WL000667 KALYANI DAS 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450007 KALYANIDAS ()
274 BARIGOG BANBHAG AS-06-007-011-011/675
(14 No. Pub Banbhag) 		0406007000NRG23190420220025849 19/04/2022 Hemen Das 0406007WL000667 Hemen Das 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450012 HemenDas ()
275 BARIGOG BANBHAG AS-06-007-011-012/1510
(14 No. Pub Banbhag) 		0406007000NRG23190420220025852 19/04/2022 Gautam Bez 0406007WL000667 Gautam Bez 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450298 GautamBez ()
276 BARIGOG BANBHAG AS-06-007-011-012/1510
(14 No. Pub Banbhag) 		0406007000NRG23190420220025853 19/04/2022 Rina Bezbaruah 0406007WL000667 Rina Bezbaruah 00089 CBIN0282459 1374 1374 Processed 13/05/2022 1156450172 RinaBezbaruah ()
SubTotal 156636 156636
277 BARIGOG BANBHAG AS-06-007-009-007/68
(15 No. Dihjari) 		0406007000NRG23190420220025902 19/04/2022 PRATAP DAS 0406007WL000668 PRATAP DAS 00089 CBIN0282507 1374 1374 Processed 13/05/2022 1156450331 PRATAPDAS ()
SubTotal 1374 1374
278 BARIGOG BANBHAG AS-06-007-009-005/65
(15 No. Dihjari) 		0406007000NRG23190420220025925 19/04/2022 NAMITA KALITA 0406007WL000669 NAMITA KALITA 00152 HDFC0002039 1374 1374 Processed 13/05/2022 1156450051 NAMITAKALITA ()
279 BARIGOG BANBHAG AS-06-007-011-009/2445
(14 No. Pub Banbhag) 		0406007000NRG23190420220025817 19/04/2022 Bishyajit Kalita 0406007WL000667 Bishyajit Kalita 00152 HDFC0002039 1374 1374 Processed 13/05/2022 1156450338 BishyajitKalita ()
SubTotal 2748 2748
280 BARIGOG BANBHAG AS-06-007-006-007/101
(12 No Datara) 		0406007000NRG23190420220025183 19/04/2022 Indrajit Kalita 0406007WL000652 Indrajit Kalita 00152 HDFC0002282 1374 1374 Processed 13/05/2022 1156450184 IndrajitKalita ()
SubTotal 1374 1374
281 BARIGOG BANBHAG AS-06-007-009-007/188
(15 No. Dihjari) 		0406007000NRG23190420220026305 19/04/2022 Utpal Deka 0406007WL000716 Utpal Deka 00165 IBKL0001226 1374 1374 Processed 13/05/2022 1156450339 UtpalDeka ()
282 BARIGOG BANBHAG AS-06-007-011-011/1414
(14 No. Pub Banbhag) 		0406007000NRG23190420220025991 19/04/2022 Nilamani Das 0406007WL000671 Nilamani Das 00165 IBKL0001226 1374 1374 Processed 13/05/2022 1156450185 NilamaniDas ()
SubTotal 2748 2748
283 BARIGOG BANBHAG AS-06-007-009-005/18
(15 No. Dihjari) 		0406007000NRG23190420220026295 19/04/2022 Basanta Kalita 0406007WL000716 Basanta Kalita 00176 IDIB000B575 1374 1374 Processed 13/05/2022 1156450231 BasantaKalita ()
SubTotal 1374 1374
284 BARIGOG BANBHAG AS-06-007-006-003/207
(12 No Datara) 		0406007000NRG23190420220025165 19/04/2022 MR NRIPEN DEKA 0406007WL000652 MR NRIPEN DEKA 00354 PUNB0000220 1374 1374 Processed 13/05/2022 1156450340 MRNRIPENDEKA ()
SubTotal 1374 1374
285 BARIGOG BANBHAG AS-06-007-009-003/102
(15 No. Dihjari) 		0406007000NRG23190420220025856 19/04/2022 Dwijen Kalita 0406007WL000668 Dwijen Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450255 DwijenKalita ()
286 BARIGOG BANBHAG AS-06-007-009-003/102
(15 No. Dihjari) 		0406007000NRG23190420220025857 19/04/2022 MRS DAUPADI KALITA 0406007WL000668 MRS DAUPADI KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450215 MRSDAUPADIKALITA ()
287 BARIGOG BANBHAG AS-06-007-009-003/108
(15 No. Dihjari) 		0406007000NRG23190420220025858 19/04/2022 Ajit Rajbongshi 0406007WL000668 Ajit Rajbongshi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450010 AjitRajbongshi ()
288 BARIGOG BANBHAG AS-06-007-009-003/11
(15 No. Dihjari) 		0406007000NRG23190420220025859 19/04/2022 Bimal Kalita 0406007WL000668 Bimal Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450208 BimalKalita ()
289 BARIGOG BANBHAG AS-06-007-009-003/11
(15 No. Dihjari) 		0406007000NRG23190420220025860 19/04/2022 Rijumani Kalita 0406007WL000668 Rijumani Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450111 RijumaniKalita ()
290 BARIGOG BANBHAG AS-06-007-009-003/123
(15 No. Dihjari) 		0406007000NRG23190420220025861 19/04/2022 BHAIRAB DAS 0406007WL000668 BHAIRAB DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450077 BHAIRABDAS ()
291 BARIGOG BANBHAG AS-06-007-009-003/133
(15 No. Dihjari) 		0406007000NRG23190420220025863 19/04/2022 Jayanta Sarma 0406007WL000668 Jayanta Sarma 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450241 JayantaSarma ()
292 BARIGOG BANBHAG AS-06-007-009-003/133
(15 No. Dihjari) 		0406007000NRG23190420220025864 19/04/2022 Kabita Devi 0406007WL000668 Kabita Devi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450217 KabitaDevi ()
293 BARIGOG BANBHAG AS-06-007-009-003/14
(15 No. Dihjari) 		0406007000NRG23190420220025866 19/04/2022 Kalpana Kalita 0406007WL000668 Kalpana Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450126 KalpanaKalita ()
294 BARIGOG BANBHAG AS-06-007-009-003/163
(15 No. Dihjari) 		0406007000NRG23190420220025867 19/04/2022 Amullya Das 0406007WL000668 Amullya Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450135 AmullyaDas ()
295 BARIGOG BANBHAG AS-06-007-009-003/2
(15 No. Dihjari) 		0406007000NRG23190420220025870 19/04/2022 HIRAN KALITA 0406007WL000668 HIRAN KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450209 HIRANKALITA ()
296 BARIGOG BANBHAG AS-06-007-009-003/2
(15 No. Dihjari) 		0406007000NRG23190420220025869 19/04/2022 Nagen Kalita 0406007WL000668 Nagen Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450025 NagenKalita ()
297 BARIGOG BANBHAG AS-06-007-009-003/21
(15 No. Dihjari) 		0406007000NRG23190420220025872 19/04/2022 Golap Das 0406007WL000668 Golap Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450256 GolapDas ()
298 BARIGOG BANBHAG AS-06-007-009-003/43
(15 No. Dihjari) 		0406007000NRG23190420220025875 19/04/2022 Ira Das 0406007WL000668 Ira Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450240 IraDas ()
299 BARIGOG BANBHAG AS-06-007-009-003/61
(15 No. Dihjari) 		0406007000NRG23190420220025877 19/04/2022 Pratima Das 0406007WL000668 Pratima Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450210 PratimaDas ()
300 BARIGOG BANBHAG AS-06-007-009-003/61
(15 No. Dihjari) 		0406007000NRG23190420220025876 19/04/2022 Ramesh Das 0406007WL000668 Ramesh Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450272 RameshDas ()
301 BARIGOG BANBHAG AS-06-007-009-003/67
(15 No. Dihjari) 		0406007000NRG23190420220025879 19/04/2022 ANITA KATITA 0406007WL000668 ANITA KATITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450133 ANITAKATITA ()
302 BARIGOG BANBHAG AS-06-007-009-003/74
(15 No. Dihjari) 		0406007000NRG23190420220025882 19/04/2022 Rina Devi 0406007WL000668 Rina Devi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450016 RinaDevi ()
303 BARIGOG BANBHAG AS-06-007-009-003/82
(15 No. Dihjari) 		0406007000NRG23190420220025885 19/04/2022 Fuleswari Das 0406007WL000668 Fuleswari Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450017 FuleswariDas ()
304 BARIGOG BANBHAG AS-06-007-009-006/267
(15 No. Dihjari) 		0406007000NRG23190420220025893 19/04/2022 Archana Kalita 0406007WL000668 Archana Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450150 ArchanaKalita ()
305 BARIGOG BANBHAG AS-06-007-009-007/114
(15 No. Dihjari) 		0406007000NRG23190420220025894 19/04/2022 Rita Kalita 0406007WL000668 Rita Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450131 RitaKalita ()
306 BARIGOG BANBHAG AS-06-007-009-007/136
(15 No. Dihjari) 		0406007000NRG23190420220026299 19/04/2022 PRATIMA KALITA 0406007WL000716 PRATIMA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450005 PRATIMAKALITA ()
307 BARIGOG BANBHAG AS-06-007-009-007/156
(15 No. Dihjari) 		0406007000NRG23190420220026304 19/04/2022 MRS GITIKA KALITA 0406007WL000716 MRS GITIKA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450015 MRSGITIKAKALITA ()
308 BARIGOG BANBHAG AS-06-007-009-007/156
(15 No. Dihjari) 		0406007000NRG23190420220026303 19/04/2022 Rajani Kalita 0406007WL000716 Rajani Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450382 RajaniKalita ()
309 BARIGOG BANBHAG AS-06-007-009-007/192
(15 No. Dihjari) 		0406007000NRG23190420220025895 19/04/2022 BARUN CH DAS 0406007WL000668 BARUN CH DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450194 BARUNCHDAS ()
310 BARIGOG BANBHAG AS-06-007-009-007/192
(15 No. Dihjari) 		0406007000NRG23190420220025896 19/04/2022 PRANITA BRAHMA DAS 0406007WL000668 PRANITA BRAHMA DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450022 PRANITABRAHMADAS ()
311 BARIGOG BANBHAG AS-06-007-009-007/195
(15 No. Dihjari) 		0406007000NRG23190420220026307 19/04/2022 RUNU KALITA 0406007WL000716 RUNU KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450021 RUNUKALITA ()
312 BARIGOG BANBHAG AS-06-007-009-007/202
(15 No. Dihjari) 		0406007000NRG23190420220025898 19/04/2022 Anjali Das 0406007WL000668 Anjali Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450110 AnjaliDas ()
313 BARIGOG BANBHAG AS-06-007-009-007/202
(15 No. Dihjari) 		0406007000NRG23190420220025897 19/04/2022 PUTUL DAS 0406007WL000668 PUTUL DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450389 PUTULDAS ()
314 BARIGOG BANBHAG AS-06-007-009-007/212
(15 No. Dihjari) 		0406007000NRG23190420220026310 19/04/2022 PURNIMA KALITA 0406007WL000716 PURNIMA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450211 PURNIMAKALITA ()
315 BARIGOG BANBHAG AS-06-007-009-007/22
(15 No. Dihjari) 		0406007000NRG23190420220025899 19/04/2022 Golok Das 0406007WL000668 Golok Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450253 GolokDas ()
316 BARIGOG BANBHAG AS-06-007-009-007/28
(15 No. Dihjari) 		0406007000NRG23190420220026312 19/04/2022 SABITA LAHKAR 0406007WL000716 SABITA LAHKAR 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450192 SABITALAHKAR ()
317 BARIGOG BANBHAG AS-06-007-009-007/43
(15 No. Dihjari) 		0406007000NRG23190420220026314 19/04/2022 ARPANA KALITA 0406007WL000716 ARPANA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450218 ARPANAKALITA ()
318 BARIGOG BANBHAG AS-06-007-009-007/52
(15 No. Dihjari) 		0406007000NRG23190420220025901 19/04/2022 Nilamani Das 0406007WL000668 Nilamani Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450395 NilamaniDas ()
319 BARIGOG BANBHAG AS-06-007-009-007/60
(15 No. Dihjari) 		0406007000NRG23190420220026315 19/04/2022 BANAJIT KALITA 0406007WL000716 BANAJIT KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450205 BANAJITKALITA ()
320 BARIGOG BANBHAG AS-06-007-009-007/82
(15 No. Dihjari) 		0406007000NRG23190420220025904 19/04/2022 SHRIMATI DAS 0406007WL000668 SHRIMATI DAS 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450219 SHRIMATIDAS ()
321 BARIGOG BANBHAG AS-06-007-009-007/96
(15 No. Dihjari) 		0406007000NRG23190420220026317 19/04/2022 Bhagaban Kalita 0406007WL000716 Bhagaban Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450400 BhagabanKalita ()
322 BARIGOG BANBHAG AS-06-007-009-009/8
(15 No. Dihjari) 		0406007000NRG23190420220026319 19/04/2022 RATNE KALITA 0406007WL000716 RATNE KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450200 RATNEKALITA ()
323 BARIGOG BANBHAG AS-06-007-009-011/38
(15 No. Dihjari) 		0406007000NRG23190420220026322 19/04/2022 Drapodi Kalita 0406007WL000716 Drapodi Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450018 DrapodiKalita ()
324 BARIGOG BANBHAG AS-06-007-009-011/38
(15 No. Dihjari) 		0406007000NRG23190420220026320 19/04/2022 KAMAL KALITA 0406007WL000716 KAMAL KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450234 KAMALKALITA ()
325 BARIGOG BANBHAG AS-06-007-009-013/139
(15 No. Dihjari) 		0406007000NRG23190420220025907 19/04/2022 KARUNA KALITA 0406007WL000668 KARUNA KALITA 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450019 KARUNAKALITA ()
326 BARIGOG BANBHAG AS-06-007-009-013/139
(15 No. Dihjari) 		0406007000NRG23190420220025908 19/04/2022 Papi Kalita 0406007WL000668 Papi Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450393 PapiKalita ()
327 BARIGOG BANBHAG AS-06-007-009-013/94
(15 No. Dihjari) 		0406007000NRG23190420220025938 19/04/2022 Manju Kalita 0406007WL000669 Manju Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450216 ManjuKalita ()
328 BARIGOG BANBHAG AS-06-007-011-003/894
(14 No. Pub Banbhag) 		0406007000NRG23190420220025972 19/04/2022 Mrigen Das 0406007WL000671 Mrigen Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450296 MrigenDas ()
329 BARIGOG BANBHAG AS-06-007-011-005/1820
(14 No. Pub Banbhag) 		0406007000NRG23190420220025939 19/04/2022 Narin Das 0406007WL000670 Narin Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450124 NarinDas ()
330 BARIGOG BANBHAG AS-06-007-011-005/2558
(14 No. Pub Banbhag) 		0406007000NRG23190420220025941 19/04/2022 Pranita Deka 0406007WL000670 Pranita Deka 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450392 PranitaDeka ()
331 BARIGOG BANBHAG AS-06-007-011-005/2864
(14 No. Pub Banbhag) 		0406007000NRG23190420220025942 19/04/2022 Dijen Das 0406007WL000670 Dijen Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450274 DijenDas ()
332 BARIGOG BANBHAG AS-06-007-011-005/808
(14 No. Pub Banbhag) 		0406007000NRG23190420220025946 19/04/2022 Dharani Das 0406007WL000670 Dharani Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450207 DharaniDas ()
333 BARIGOG BANBHAG AS-06-007-011-008/2836
(14 No. Pub Banbhag) 		0406007000NRG23190420220025692 19/04/2022 Ajit Medhi 0406007WL000665 Ajit Medhi 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450271 AjitMedhi ()
334 BARIGOG BANBHAG AS-06-007-011-008/2836
(14 No. Pub Banbhag) 		0406007000NRG23190420220025693 19/04/2022 Chandana Kalita 0406007WL000665 Chandana Kalita 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450301 ChandanaKalita ()
335 BARIGOG BANBHAG AS-06-007-011-010/1062
(14 No. Pub Banbhag) 		0406007000NRG23190420220025947 19/04/2022 Mir Hussain 0406007WL000670 Mir Hussain 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450134 MirHussain ()
336 BARIGOG BANBHAG AS-06-007-011-010/2033
(14 No. Pub Banbhag) 		0406007000NRG23190420220025986 19/04/2022 Kanika Das 0406007WL000671 Kanika Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450136 KanikaDas ()
337 BARIGOG BANBHAG AS-06-007-011-010/2771
(14 No. Pub Banbhag) 		0406007000NRG23190420220025987 19/04/2022 Umesh Das 0406007WL000671 Umesh Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450381 UmeshDas ()
338 BARIGOG BANBHAG AS-06-007-011-010/2838
(14 No. Pub Banbhag) 		0406007000NRG23190420220025988 19/04/2022 Tapan Das 0406007WL000671 Tapan Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450024 TapanDas ()
339 BARIGOG BANBHAG AS-06-007-011-010/2938
(14 No. Pub Banbhag) 		0406007000NRG23190420220025989 19/04/2022 Anu Das 0406007WL000671 Anu Das 00354 PUNB0138600 1374 1374 Processed 13/05/2022 1156450137 AnuDas ()
SubTotal 75570 75570
340 BARIGOG BANBHAG AS-06-007-006-007/7
(12 No Datara) 		0406007000NRG23190420220025242 19/04/2022 DAMODAR KALITA 0406007WL000653 DAMODAR KALITA 00354 PUNB0159220 1374 1374 Processed 13/05/2022 1156450127 DAMODARKALITA ()
SubTotal 1374 1374
341 BARIGOG BANBHAG AS-06-007-009-003/163
(15 No. Dihjari) 		0406007000NRG23190420220025868 19/04/2022 Suchil Das 0406007WL000668 Suchil Das 00354 PUNB0465200 1374 1374 Processed 13/05/2022 1156450221 SuchilDas ()
SubTotal 1374 1374
342 BARIGOG BANBHAG AS-06-007-009-007/23
(15 No. Dihjari) 		0406007000NRG23190420220025900 19/04/2022 Maneswar Das 0406007WL000668 Maneswar Das 00354 PUNB0603600 1374 1374 Processed 13/05/2022 1156450138 ManeswarDas ()
343 BARIGOG BANBHAG AS-06-007-011-003/924
(14 No. Pub Banbhag) 		0406007000NRG23190420220025983 19/04/2022 Ganesh Das 0406007WL000671 Ganesh Das 00354 PUNB0603600 1374 1374 Processed 13/05/2022 1156450222 GaneshDas ()
344 BARIGOG BANBHAG AS-06-007-011-009/2899
(14 No. Pub Banbhag) 		0406007000NRG23190420220025822 19/04/2022 Pranjal Kalita 0406007WL000667 Pranjal Kalita 00354 PUNB0603600 1374 1374 Processed 13/05/2022 1156450332 PranjalKalita ()
345 BARIGOG BANBHAG AS-06-007-011-011/2451
(14 No. Pub Banbhag) 		0406007000NRG23190420220025993 19/04/2022 Pinki Das 0406007WL000671 Pinki Das 00354 PUNB0603600 1374 1374 Processed 13/05/2022 1156450223 PinkiDas ()
SubTotal 5496 5496
346 BARIGOG BANBHAG AS-06-007-009-005/42
(15 No. Dihjari) 		0406007000NRG23190420220025923 19/04/2022 Mohan Haloi 0406007WL000669 Mohan Haloi 00415 SBIN0000221 1374 1374 Processed 13/05/2022 1156450334 MR MOHAN HALOI ()
SubTotal 1374 1374
347 BARIGOG BANBHAG AS-06-007-002-006/25
(13 No. Ghagrapar) 		0406007000NRG23190420220026269 19/04/2022 Manowara Begum 0406007WL000695 Manowara Begum 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450242 MRS MANOWARA BEGUM ()
348 BARIGOG BANBHAG AS-06-007-006-003/342
(12 No Datara) 		0406007000NRG23190420220025170 19/04/2022 CHINMOY DEKA 0406007WL000652 CHINMOY DEKA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450239 MR CHINMOY DEKA ()
349 BARIGOG BANBHAG AS-06-007-006-004/144
(12 No Datara) 		0406007000NRG23190420220025177 19/04/2022 Kshitish Deka 0406007WL000652 Kshitish Deka 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450335 SHRI KSHITISH DEKA ()
350 BARIGOG BANBHAG AS-06-007-006-007/133
(12 No Datara) 		0406007000NRG23190420220025223 19/04/2022 Jitjyoti Deka 0406007WL000653 Jitjyoti Deka 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450140 MR JITJYOTI DEKA ()
351 BARIGOG BANBHAG AS-06-007-006-007/209
(12 No Datara) 		0406007000NRG23190420220025203 19/04/2022 Mr NITU MANI KALITA 0406007WL000652 Mr NITU MANI KALITA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450248 MR NITU MANI KALITA ()
352 BARIGOG BANBHAG AS-06-007-009-003/124
(15 No. Dihjari) 		0406007000NRG23190420220025862 19/04/2022 Siva Chaudhury 0406007WL000668 Siva Chaudhury 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450337 MR SHIV NATH CHOWDHURY ()
353 BARIGOG BANBHAG AS-06-007-009-005/39
(15 No. Dihjari) 		0406007000NRG23190420220025921 19/04/2022 Rajani Haloi 0406007WL000669 Rajani Haloi 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450238 MR ROJNI HALOI ()
354 BARIGOG BANBHAG AS-06-007-009-005/9
(15 No. Dihjari) 		0406007000NRG23190420220025935 19/04/2022 Mr PABIN KALITA 0406007WL000669 Mr PABIN KALITA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450343 MR PABIN KALITA ()
355 BARIGOG BANBHAG AS-06-007-009-007/148
(15 No. Dihjari) 		0406007000NRG23190420220026302 19/04/2022 Arup Kalita 0406007WL000716 Arup Kalita 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450139 MR ARUP KALITA ()
356 BARIGOG BANBHAG AS-06-007-009-011/38
(15 No. Dihjari) 		0406007000NRG23190420220026321 19/04/2022 KAKALI RAJBONGSHI KALITA 0406007WL000716 KAKALI RAJBONGSHI KALITA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450345 MRS KAKALI RAJBONGSHI KALITA ()
357 BARIGOG BANBHAG AS-06-007-009-014/37
(15 No. Dihjari) 		0406007000NRG23190420220026323 19/04/2022 Harkanta Barman 0406007WL000716 Harkanta Barman 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450053 MR HARKANTA BARMAN ()
358 BARIGOG BANBHAG AS-06-007-011-003/1467
(14 No. Pub Banbhag) 		0406007000NRG23190420220025949 19/04/2022 Dhrubajyoti Das 0406007WL000671 Dhrubajyoti Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450336 MR DHRUBAJYOTI DAS ()
359 BARIGOG BANBHAG AS-06-007-011-003/1471
(14 No. Pub Banbhag) 		0406007000NRG23190420220025951 19/04/2022 Jonali Das 0406007WL000671 Jonali Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450244 MRS JONALI DAS ()
360 BARIGOG BANBHAG AS-06-007-011-003/2675
(14 No. Pub Banbhag) 		0406007000NRG23190420220025953 19/04/2022 Rubul Rajbongshi 0406007WL000671 Rubul Rajbongshi 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450341 MR RUBUL RAJBONGSHI ()
361 BARIGOG BANBHAG AS-06-007-011-003/858
(14 No. Pub Banbhag) 		0406007000NRG23190420220025966 19/04/2022 Gitima Das 0406007WL000671 Gitima Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450344 MRS GITIMA DAS ()
362 BARIGOG BANBHAG AS-06-007-011-003/872
(14 No. Pub Banbhag) 		0406007000NRG23190420220025968 19/04/2022 Kailash Das 0406007WL000671 Kailash Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450233 MR KAILASH DAS ()
363 BARIGOG BANBHAG AS-06-007-011-003/876
(14 No. Pub Banbhag) 		0406007000NRG23190420220025970 19/04/2022 Rumi Rajbongshi 0406007WL000671 Rumi Rajbongshi 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450245 MISS RUMI RAJBONGSHI ()
364 BARIGOG BANBHAG AS-06-007-011-003/915
(14 No. Pub Banbhag) 		0406007000NRG23190420220025975 19/04/2022 Dhanjit Das 0406007WL000671 Dhanjit Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450237 MR DHANJIT DAS ()
365 BARIGOG BANBHAG AS-06-007-011-008/3316
(14 No. Pub Banbhag) 		0406007000NRG23190420220025694 19/04/2022 BINOD KALITA 0406007WL000665 BINOD KALITA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450246 MR BINOD KALITA ()
366 BARIGOG BANBHAG AS-06-007-011-008/3316
(14 No. Pub Banbhag) 		0406007000NRG23190420220025695 19/04/2022 RUMI SARANIA 0406007WL000665 RUMI SARANIA 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450247 MISS RUMI SARANIA ()
367 BARIGOG BANBHAG AS-06-007-011-009/2456
(14 No. Pub Banbhag) 		0406007000NRG23190420220025819 19/04/2022 Dhanjit Talukdar 0406007WL000667 Dhanjit Talukdar 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450243 MR DHANJIT TALUKDAR ()
368 BARIGOG BANBHAG AS-06-007-011-009/2879
(14 No. Pub Banbhag) 		0406007000NRG23190420220025713 19/04/2022 Golok Kalita 0406007WL000665 Golok Kalita 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450050 MR GOLOK KALITA ()
369 BARIGOG BANBHAG AS-06-007-011-009/2879
(14 No. Pub Banbhag) 		0406007000NRG23190420220025714 19/04/2022 Jonali Kalita 0406007WL000665 Jonali Kalita 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450342 MRS JONALI KALITA ()
370 BARIGOG BANBHAG AS-06-007-011-009/3007
(14 No. Pub Banbhag) 		0406007000NRG23190420220025826 19/04/2022 Diganta Kalita 0406007WL000667 Diganta Kalita 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450049 MR DIGANTA KALITA ()
371 BARIGOG BANBHAG AS-06-007-011-009/3196
(14 No. Pub Banbhag) 		0406007000NRG23190420220025832 19/04/2022 Madhurya Bharali 0406007WL000667 Madhurya Bharali 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450052 MR MADHURYA BHARALI ()
372 BARIGOG BANBHAG AS-06-007-011-011/676
(14 No. Pub Banbhag) 		0406007000NRG23190420220025850 19/04/2022 Nayan Das 0406007WL000667 Nayan Das 00415 SBIN0001103 1374 1374 Processed 13/05/2022 1156450047 MR NAYAN DAS ()
SubTotal 35724 35724
373 BARIGOG BANBHAG AS-06-007-006-004/1
(12 No Datara) 		0406007000NRG23190420220025175 19/04/2022 Pankaj Deka 0406007WL000652 Pankaj Deka 00415 SBIN0001244 1374 1374 Processed 13/05/2022 1156450249 MR PANKAJ DEKA ()
SubTotal 1374 1374
374 BARIGOG BANBHAG AS-06-007-006-007/221
(12 No Datara) 		0406007000NRG23190420220025208 19/04/2022 Mr RAMA KANTA KALITA 0406007WL000652 Mr RAMA KANTA KALITA 00415 SBIN0002035 1374 1374 Processed 13/05/2022 1156450250 MR RAMA KANTA KALITA ()
SubTotal 1374 1374
375 BARIGOG BANBHAG AS-06-007-006-007/98
(12 No Datara) 		0406007000NRG23190420220025250 19/04/2022 Lina Mani Kalita 0406007WL000653 Lina Mani Kalita 00415 SBIN0007006 1374 1374 Processed 13/05/2022 1156450251 MISS LINAMONI KALITA ()
SubTotal 1374 1374
376 BARIGOG BANBHAG AS-06-007-002-017/15
(13 No. Ghagrapar) 		0406007000NRG23190420220026191 19/04/2022 Paresh Kalita 0406007WL000688 Paresh Kalita 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450349 MR PARESH KALITA ()
377 BARIGOG BANBHAG AS-06-007-009-003/43
(15 No. Dihjari) 		0406007000NRG23190420220025874 19/04/2022 Bishnu Das 0406007WL000668 Bishnu Das 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450061 MR BISHNU DAS ()
378 BARIGOG BANBHAG AS-06-007-009-003/67
(15 No. Dihjari) 		0406007000NRG23190420220025878 19/04/2022 Ranjan Kalita 0406007WL000668 Ranjan Kalita 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450254 MR RANJAN KALITA ()
379 BARIGOG BANBHAG AS-06-007-009-003/68
(15 No. Dihjari) 		0406007000NRG23190420220025881 19/04/2022 Nitumani Goswami 0406007WL000668 Nitumani Goswami 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450252 MR NITU MANI GOSWAMI ()
380 BARIGOG BANBHAG AS-06-007-009-005/65
(15 No. Dihjari) 		0406007000NRG23190420220025926 19/04/2022 Baisistha Kalita 0406007WL000669 Baisistha Kalita 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450350 MR BASISTHA KALITA ()
381 BARIGOG BANBHAG AS-06-007-011-003/2871
(14 No. Pub Banbhag) 		0406007000NRG23190420220025959 19/04/2022 Kangkan Das 0406007WL000671 Kangkan Das 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450060 MR KANGKAN DAS ()
382 BARIGOG BANBHAG AS-06-007-011-003/920
(14 No. Pub Banbhag) 		0406007000NRG23190420220025981 19/04/2022 Arup Das 0406007WL000671 Arup Das 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450348 MR ARUP KUMAR DAS ()
383 BARIGOG BANBHAG AS-06-007-011-009/1465
(14 No. Pub Banbhag) 		0406007000NRG23190420220025810 19/04/2022 RABIN KALITA 0406007WL000667 RABIN KALITA 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450057 MR RABIN KALITA ()
384 BARIGOG BANBHAG AS-06-007-011-009/1590
(14 No. Pub Banbhag) 		0406007000NRG23190420220025814 19/04/2022 Dhrubajit Talukdar 0406007WL000667 Dhrubajit Talukdar 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450059 MR DHRUBAJYOTI TALUKDAR ()
385 BARIGOG BANBHAG AS-06-007-011-009/2527
(14 No. Pub Banbhag) 		0406007000NRG23190420220025707 19/04/2022 Gagan Kalita 0406007WL000665 Gagan Kalita 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450055 MR GAGAN KALITA ()
386 BARIGOG BANBHAG AS-06-007-011-011/1414
(14 No. Pub Banbhag) 		0406007000NRG23190420220025990 19/04/2022 Nagen das 0406007WL000671 Nagen das 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450347 MR NAGEN DAS ()
387 BARIGOG BANBHAG AS-06-007-011-011/2451
(14 No. Pub Banbhag) 		0406007000NRG23190420220025992 19/04/2022 Pranab Kr Das 0406007WL000671 Pranab Kr Das 00415 SBIN0011527 1374 1374 Processed 13/05/2022 1156450346 MR PRANAB KUMAR DAS ()
SubTotal 16488 16488
388 BARIGOG BANBHAG AS-06-007-006-007/96
(12 No Datara) 		0406007000NRG23190420220025215 19/04/2022 Sudhan Kalita 0406007WL000652 Sudhan Kalita 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156450062 SudhanKalita ()
389 BARIGOG BANBHAG AS-06-007-009-005/66
(15 No. Dihjari) 		0406007000NRG23190420220025929 19/04/2022 Abinash Kalita 0406007WL000669 Abinash Kalita 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156450064 AbinashKalita ()
390 BARIGOG BANBHAG AS-06-007-009-005/9
(15 No. Dihjari) 		0406007000NRG23190420220025936 19/04/2022 Simanta Kalita 0406007WL000669 Simanta Kalita 00468 UBIN0535001 1374 1374 Processed 13/05/2022 1156450063 SimantaKalita ()
SubTotal 4122 4122
391 BARIGOG BANBHAG AS-06-007-002-006/297
(13 No. Ghagrapar) 		0406007000NRG23190420220026192 19/04/2022 Merina Begum 0406007WL000689 Merina Begum 00662 BDBL0001188 1374 1374 Processed 13/05/2022 1156450125 MerinaBegum ()
392 BARIGOG BANBHAG AS-06-007-002-006/85
(13 No. Ghagrapar) 		0406007000NRG23190420220026185 19/04/2022 Samsul Ali 0406007WL000682 Samsul Ali 00662 BDBL0001188 1374 1374 Processed 13/05/2022 1156450028 SamsulAli ()
SubTotal 2748 2748
393 BARIGOG BANBHAG AS-06-007-002-006/149
(13 No. Ghagrapar) 		0406007000NRG23190420220026275 19/04/2022 Ismail Hussain 0406007WL000700 Ismail Hussain 00662 BDBL0001354 1374 1374 Processed 13/05/2022 1156450026 IsmailHussain ()
394 BARIGOG BANBHAG AS-06-007-006-007/227
(12 No Datara) 		0406007000NRG23190420220025231 19/04/2022 Namita Kalita 0406007WL000653 Namita Kalita 00662 BDBL0001354 1374 1374 Processed 13/05/2022 1156450027 NamitaKalita ()
SubTotal 2748 2748
395 BARIGOG BANBHAG AS-06-007-011-003/3312
(14 No. Pub Banbhag) 		0406007000NRG23190420220025804 19/04/2022 JITEN DAS 0406007WL000667 JITEN DAS 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450069 JITENDAS ()
396 BARIGOG BANBHAG AS-06-007-011-003/926
(14 No. Pub Banbhag) 		0406007000NRG23190420220025805 19/04/2022 ANKUR KALITA 0406007WL000667 ANKUR KALITA 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450071 ANKURKALITA ()
397 BARIGOG BANBHAG AS-06-007-011-009/1694
(14 No. Pub Banbhag) 		0406007000NRG23190420220025815 19/04/2022 SIKHAMANI KALITA 0406007WL000667 SIKHAMANI KALITA 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450070 SIKHAMANIKALITA ()
398 BARIGOG BANBHAG AS-06-007-011-009/3257
(14 No. Pub Banbhag) 		0406007000NRG23190420220025835 19/04/2022 KAUSHIK TALUKDAR 0406007WL000667 KAUSHIK TALUKDAR 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450067 KAUSHIKTALUKDAR ()
399 BARIGOG BANBHAG AS-06-007-011-009/3258
(14 No. Pub Banbhag) 		0406007000NRG23190420220025836 19/04/2022 ABHIJIT KALITA 0406007WL000667 ABHIJIT KALITA 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450066 ABHIJITKALITA ()
400 BARIGOG BANBHAG AS-06-007-011-009/3259
(14 No. Pub Banbhag) 		0406007000NRG23190420220025837 19/04/2022 JITUMONI KALITA 0406007WL000667 JITUMONI KALITA 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450065 JITUMONIKALITA ()
401 BARIGOG BANBHAG AS-06-007-011-011/470
(14 No. Pub Banbhag) 		0406007000NRG23190420220025845 19/04/2022 RAKESH BARMAN 0406007WL000667 RAKESH BARMAN 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450072 RAKESHBARMAN ()
402 BARIGOG BANBHAG AS-06-007-011-011/480
(14 No. Pub Banbhag) 		0406007000NRG23190420220025846 19/04/2022 GANESH DAS 0406007WL000667 GANESH DAS 00692 UJVN0003561 1374 1374 Processed 13/05/2022 1156450351 GANESHDAS ()
SubTotal 10992 10992
Total 552119 552119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 16488
2 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 9618
3 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2519
4 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 1374
5 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 181368
6 BARIGOG BANBHAG AS0406007_190422FTO_10281 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 1374
7 BARIGOG BANBHAG AS0406007_190422FTO_10281 Axis Bank UTIB0001442 SILPUKHURI 1374
8 BARIGOG BANBHAG AS0406007_190422FTO_10281 Axis Bank UTIB0001480 NALBARI 1374
9 BARIGOG BANBHAG AS0406007_190422FTO_10281 Bank of Baroda BARB0NALBAR Nalbari 1374
10 BARIGOG BANBHAG AS0406007_190422FTO_10281 Bank of Maharastra MAHB0001275 GUWAHATI 1374
11 BARIGOG BANBHAG AS0406007_190422FTO_10281 Canara Bank CNRB0003370 NALBARI 1374
12 BARIGOG BANBHAG AS0406007_190422FTO_10281 Canara Bank CNRB0008652 IIT EC ,GUWAHATI 1374
13 BARIGOG BANBHAG AS0406007_190422FTO_10281 Canara Bank CNRB0012432 GUWAHATI CBSE PANJABARI 1374
14 BARIGOG BANBHAG AS0406007_190422FTO_10281 Central Bank Of India CBIN0282459 GHOGRAPAR 156636
15 BARIGOG BANBHAG AS0406007_190422FTO_10281 Central Bank Of India CBIN0282507 DHAMDHAMA 1374
16 BARIGOG BANBHAG AS0406007_190422FTO_10281 HDFC Bank HDFC0002039 NALBARI BRANCH 2748
17 BARIGOG BANBHAG AS0406007_190422FTO_10281 HDFC Bank HDFC0002282 MALIGAON 1374
18 BARIGOG BANBHAG AS0406007_190422FTO_10281 IDBI Bank IBKL0001226 Nalbari 2748
19 BARIGOG BANBHAG AS0406007_190422FTO_10281 Indian Bank IDIB000B575 Balitara 1374
20 BARIGOG BANBHAG AS0406007_190422FTO_10281 Punjab National Bank PUNB0000220 Guwahati 1374
21 BARIGOG BANBHAG AS0406007_190422FTO_10281 Punjab National Bank PUNB0138600 BARAJOL 75570
22 BARIGOG BANBHAG AS0406007_190422FTO_10281 Punjab National Bank PUNB0159220 Nalbari 1374
23 BARIGOG BANBHAG AS0406007_190422FTO_10281 Punjab National Bank PUNB0465200 GUWAHATI, SIX MILE 1374
24 BARIGOG BANBHAG AS0406007_190422FTO_10281 Punjab National Bank PUNB0603600 NALBARI, ASSAM 5496
25 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0000221 NEW GUWAHATI 1374
26 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0001103 NALBARI 35724
27 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0001244 SOUTH GUWAHATI 1374
28 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0002035 BURNIHAT 1374
29 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0007006 KALAG 1374
30 BARIGOG BANBHAG AS0406007_190422FTO_10281 State Bank of India SBIN0011527 NALBARI BAZAR 16488
31 BARIGOG BANBHAG AS0406007_190422FTO_10281 Union Bank of India UBIN0535001 NALBARI 4122
32 BARIGOG BANBHAG AS0406007_190422FTO_10281 Bandhan Bank Limited BDBL0001188 Rangia 2748
33 BARIGOG BANBHAG AS0406007_190422FTO_10281 Bandhan Bank Limited BDBL0001354 NALBARI 2748
34 BARIGOG BANBHAG AS0406007_190422FTO_10281 UJJIVAN SMALL FINANCE BANK UJVN0003561 NALBARI 10992

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