|
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-06-007-009-012/37
(15 No. Dihjari)
|
0406007000NRG23250420220031840
|
25/04/2022
|
KHAIRUN NESSA BIBI
|
0406007WL000869
|
KHAIRUN NESSA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007867
|
|
KHAIRUNNESSABIBI
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-009-013/30
(15 No. Dihjari)
|
0406007000NRG23250420220031772
|
25/04/2022
|
BHAGABAN KALITA
|
0406007WL000867
|
BHAGABAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007866
|
|
BHAGABANKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-009-001/114
(15 No. Dihjari)
|
0406007000NRG23250420220031577
|
25/04/2022
|
Narayan Kalita
|
0406007WL000863
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007896
|
|
NarayanKalita
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-009-001/133
(15 No. Dihjari)
|
0406007000NRG23250420220031578
|
25/04/2022
|
Manahari Kalita
|
0406007WL000863
|
Manahari Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007895
|
|
ManahariKalita
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-009-002/7
(15 No. Dihjari)
|
0406007000NRG23250420220031556
|
25/04/2022
|
Arati Deka
|
0406007WL000861
|
Arati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007888
|
|
AratiDeka
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-009-002/7
(15 No. Dihjari)
|
0406007000NRG23250420220031555
|
25/04/2022
|
Garga Ram Deka
|
0406007WL000861
|
Garga Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007887
|
|
GargaRamDeka
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-009-002/7
(15 No. Dihjari)
|
0406007000NRG23250420220031557
|
25/04/2022
|
Pranab Deka
|
0406007WL000861
|
Pranab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007889
|
|
PranabDeka
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-009-006/118
(15 No. Dihjari)
|
0406007000NRG23250420220031940
|
25/04/2022
|
Dharani Kalita
|
0406007WL000871
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007877
|
|
DharaniKalita
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-009-006/245
(15 No. Dihjari)
|
0406007000NRG23250420220031947
|
25/04/2022
|
DHANESWAR KALITA
|
0406007WL000871
|
DHANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007881
|
|
DHANESWARKALITA
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-009-006/245
(15 No. Dihjari)
|
0406007000NRG23250420220031948
|
25/04/2022
|
Nita Mani Kalita
|
0406007WL000871
|
Nita Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007884
|
|
NitaManiKalita
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-009-006/96
(15 No. Dihjari)
|
0406007000NRG23250420220031838
|
25/04/2022
|
Gopal Kalita
|
0406007WL000869
|
Gopal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007897
|
|
GopalKalita
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-009-011/15
(15 No. Dihjari)
|
0406007000NRG23250420220032045
|
25/04/2022
|
Harin Deka
|
0406007WL000874
|
Harin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007891
|
|
HarinDeka
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-009-011/4
(15 No. Dihjari)
|
0406007000NRG23250420220031552
|
25/04/2022
|
SAMIN DEKA
|
0406007WL000860
|
SAMIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007882
|
|
SAMINDEKA
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-009-012/37
(15 No. Dihjari)
|
0406007000NRG23250420220031839
|
25/04/2022
|
Ahsen Ali
|
0406007WL000869
|
Ahsen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007894
|
|
AhsenAli
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-009-013/30
(15 No. Dihjari)
|
0406007000NRG23250420220031771
|
25/04/2022
|
DIPALI KALITA
|
0406007WL000867
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007890
|
|
DIPALIKALITA
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-009-013/36
(15 No. Dihjari)
|
0406007000NRG23250420220032041
|
25/04/2022
|
Braja Kalita
|
0406007WL000873
|
Braja Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007876
|
|
BrajaKalita
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-009-013/38
(15 No. Dihjari)
|
0406007000NRG23250420220032042
|
25/04/2022
|
BANAMALI KALITA
|
0406007WL000873
|
BANAMALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007879
|
|
BANAMALIKALITA
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-009-013/38
(15 No. Dihjari)
|
0406007000NRG23250420220032043
|
25/04/2022
|
PRATIMA KALITA
|
0406007WL000873
|
PRATIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007880
|
|
PRATIMAKALITA
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-009-013/41
(15 No. Dihjari)
|
0406007000NRG23250420220031773
|
25/04/2022
|
Anil Kalita
|
0406007WL000867
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007883
|
|
AnilKalita
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-009-014/256
(15 No. Dihjari)
|
0406007000NRG23250420220031775
|
25/04/2022
|
BIJAY BAISHYA
|
0406007WL000867
|
BIJAY BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007875
|
|
BIJAYBAISHYA
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-009-014/256
(15 No. Dihjari)
|
0406007000NRG23250420220031776
|
25/04/2022
|
Namita Baishya
|
0406007WL000867
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007893
|
|
NamitaBaishya
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-009-014/33
(15 No. Dihjari)
|
0406007000NRG23250420220032053
|
25/04/2022
|
BINITA RAJBONGSHI
|
0406007WL000875
|
BINITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007878
|
|
BINITARAJBONGSHI
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-009-014/33
(15 No. Dihjari)
|
0406007000NRG23250420220032052
|
25/04/2022
|
Tapan Rajbongshi
|
0406007WL000875
|
Tapan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007885
|
|
TapanRajbongshi
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-009-014/52
(15 No. Dihjari)
|
0406007000NRG23250420220032054
|
25/04/2022
|
Sanjay Rajbongshi
|
0406007WL000875
|
Sanjay Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007886
|
|
SanjayRajbongshi
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-012-010/85
(16 No.Khatikuchi)
|
0406007000NRG23250420220032280
|
25/04/2022
|
Sri Sri Ram Borah
|
0406007WL000880
|
Sri Sri Ram Borah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156007892
|
|
SriSriRamBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-009-006/118
(15 No. Dihjari)
|
0406007000NRG23250420220031941
|
25/04/2022
|
RAJANI KALITA
|
0406007WL000871
|
RAJANI KALITA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007919
|
|
RAJANIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-009-006/173
(15 No. Dihjari)
|
0406007000NRG23250420220031946
|
25/04/2022
|
Mrs PRANITA HALOI
|
0406007WL000871
|
Mrs PRANITA HALOI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007828
|
|
MrsPRANITAHALOI
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-009-006/173
(15 No. Dihjari)
|
0406007000NRG23250420220031945
|
25/04/2022
|
Nareswari Kalita
|
0406007WL000871
|
Nareswari Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007921
|
|
NareswariKalita
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-009-013/40
(15 No. Dihjari)
|
0406007000NRG23250420220032044
|
25/04/2022
|
DRAPODI KALITA
|
0406007WL000873
|
DRAPODI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007922
|
|
DRAPODIKALITA
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-009-013/79
(15 No. Dihjari)
|
0406007000NRG23250420220031774
|
25/04/2022
|
PRAHLAD KALITA
|
0406007WL000867
|
PRAHLAD KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007827
|
|
PRAHLADKALITA
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-009-014/77
(15 No. Dihjari)
|
0406007000NRG23250420220031694
|
25/04/2022
|
Mrs CHANDANA ROYBARMAN
|
0406007WL000865
|
Mrs CHANDANA ROYBARMAN
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007829
|
|
MrsCHANDANAROYBARMAN
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1261
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032203
|
25/04/2022
|
Gobinda Rajbangshi
|
0406007WL000878
|
Gobinda Rajbangshi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007920
|
|
GobindaRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-009-003/120
(15 No. Dihjari)
|
0406007000NRG23250420220031767
|
25/04/2022
|
KAMINI DAS
|
0406007WL000867
|
KAMINI DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007836
|
|
KAMINIDAS
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-009-003/5
(15 No. Dihjari)
|
0406007000NRG23250420220032039
|
25/04/2022
|
Jiten Das
|
0406007WL000873
|
Jiten Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007854
|
|
JitenDas
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-009-003/5
(15 No. Dihjari)
|
0406007000NRG23250420220032040
|
25/04/2022
|
MRS DIPIKA KALITA DAS
|
0406007WL000873
|
MRS DIPIKA KALITA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007911
|
|
MRSDIPIKAKALITADAS
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-009-006/118
(15 No. Dihjari)
|
0406007000NRG23250420220031942
|
25/04/2022
|
GITANJALI KALITA
|
0406007WL000871
|
GITANJALI KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007905
|
|
GITANJALIKALITA
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-009-006/142
(15 No. Dihjari)
|
0406007000NRG23250420220031943
|
25/04/2022
|
ANJU KALITA
|
0406007WL000871
|
ANJU KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007858
|
|
ANJUKALITA
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-009-006/145
(15 No. Dihjari)
|
0406007000NRG23250420220031768
|
25/04/2022
|
Nabajit Kalita
|
0406007WL000867
|
Nabajit Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007835
|
|
NabajitKalita
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-009-006/146
(15 No. Dihjari)
|
0406007000NRG23250420220031836
|
25/04/2022
|
GAJENDRA DAS
|
0406007WL000869
|
GAJENDRA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007855
|
|
GAJENDRADAS
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-009-006/31
(15 No. Dihjari)
|
0406007000NRG23250420220031837
|
25/04/2022
|
Nagendra Ch.Kalita
|
0406007WL000869
|
Nagendra Ch.Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007903
|
|
NagendraCh.Kalita
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-009-011/15
(15 No. Dihjari)
|
0406007000NRG23250420220032046
|
25/04/2022
|
Makani Deka
|
0406007WL000874
|
Makani Deka
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007907
|
|
MakaniDeka
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-009-011/27
(15 No. Dihjari)
|
0406007000NRG23250420220031579
|
25/04/2022
|
Baneswar Kalita
|
0406007WL000863
|
Baneswar Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007859
|
|
BaneswarKalita
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-009-011/4
(15 No. Dihjari)
|
0406007000NRG23250420220031554
|
25/04/2022
|
RENU DEKA
|
0406007WL000860
|
RENU DEKA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007847
|
|
RENUDEKA
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-009-011/41
(15 No. Dihjari)
|
0406007000NRG23250420220032048
|
25/04/2022
|
MINAKSHI DAS
|
0406007WL000874
|
MINAKSHI DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007843
|
|
MINAKSHIDAS
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-009-011/41
(15 No. Dihjari)
|
0406007000NRG23250420220032047
|
25/04/2022
|
NITUL DAS
|
0406007WL000874
|
NITUL DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007838
|
|
NITULDAS
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-009-011/7
(15 No. Dihjari)
|
0406007000NRG23250420220032049
|
25/04/2022
|
Anandi Deka
|
0406007WL000874
|
Anandi Deka
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007908
|
|
AnandiDeka
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-009-011/7
(15 No. Dihjari)
|
0406007000NRG23250420220032050
|
25/04/2022
|
Anima Deka
|
0406007WL000874
|
Anima Deka
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007839
|
|
AnimaDeka
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-009-011/91
(15 No. Dihjari)
|
0406007000NRG23250420220032051
|
25/04/2022
|
PAHI DEKA
|
0406007WL000874
|
PAHI DEKA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007848
|
|
PAHIDEKA
|
()
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-009-013/28
(15 No. Dihjari)
|
0406007000NRG23250420220031770
|
25/04/2022
|
BIBHA KALITA
|
0406007WL000867
|
BIBHA KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007846
|
|
BIBHAKALITA
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-009-014/77
(15 No. Dihjari)
|
0406007000NRG23250420220031693
|
25/04/2022
|
MR ABANI BARMAN
|
0406007WL000865
|
MR ABANI BARMAN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007904
|
|
MRABANIBARMAN
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-011-008/375
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032201
|
25/04/2022
|
Bhumitra Barman
|
0406007WL000878
|
Bhumitra Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007833
|
|
BhumitraBarman
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-011-008/375
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032200
|
25/04/2022
|
Girish Barman
|
0406007WL000878
|
Girish Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007842
|
|
GirishBarman
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1178
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032202
|
25/04/2022
|
Jamini Das
|
0406007WL000878
|
Jamini Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007865
|
|
JaminiDas
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1317
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032204
|
25/04/2022
|
Darpana Das
|
0406007WL000878
|
Darpana Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007834
|
|
DarpanaDas
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1344
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032205
|
25/04/2022
|
Dilip Haloi
|
0406007WL000878
|
Dilip Haloi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007853
|
|
DilipHaloi
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1406
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032206
|
25/04/2022
|
Sonmani Das
|
0406007WL000878
|
Sonmani Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007857
|
|
SonmaniDas
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1411
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032207
|
25/04/2022
|
Kanika Das
|
0406007WL000878
|
Kanika Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007849
|
|
KanikaDas
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1413
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032208
|
25/04/2022
|
Pankaj Das
|
0406007WL000878
|
Pankaj Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007918
|
|
PankajDas
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1413
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032209
|
25/04/2022
|
Usha Das
|
0406007WL000878
|
Usha Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007845
|
|
UshaDas
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1426
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032210
|
25/04/2022
|
MRS ARPANA BARMAN
|
0406007WL000878
|
MRS ARPANA BARMAN
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007841
|
|
MRSARPANABARMAN
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1613
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032211
|
25/04/2022
|
Karuna Das
|
0406007WL000878
|
Karuna Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007906
|
|
KarunaDas
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1613
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032212
|
25/04/2022
|
Manu Das
|
0406007WL000878
|
Manu Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007840
|
|
ManuDas
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1734
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032213
|
25/04/2022
|
Haren Das
|
0406007WL000878
|
Haren Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007864
|
|
HarenDas
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1734
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032214
|
25/04/2022
|
Niru Das
|
0406007WL000878
|
Niru Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007851
|
|
NiruDas
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1738
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032216
|
25/04/2022
|
Namita Baro Das
|
0406007WL000878
|
Namita Baro Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007900
|
|
NamitaBaroDas
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1738
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032215
|
25/04/2022
|
Naren Das
|
0406007WL000878
|
Naren Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007914
|
|
NarenDas
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1863
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032217
|
25/04/2022
|
Hiren Sarma
|
0406007WL000878
|
Hiren Sarma
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007862
|
|
HirenSarma
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1863
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032218
|
25/04/2022
|
Monika Devi
|
0406007WL000878
|
Monika Devi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007915
|
|
MonikaDevi
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2025
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032219
|
25/04/2022
|
Arup Das
|
0406007WL000878
|
Arup Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007856
|
|
ArupDas
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2025
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032220
|
25/04/2022
|
Hirak Das
|
0406007WL000878
|
Hirak Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007850
|
|
HirakDas
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2202
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032222
|
25/04/2022
|
Bina Haloi
|
0406007WL000878
|
Bina Haloi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007901
|
|
BinaHaloi
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2202
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032221
|
25/04/2022
|
Bipin Haloi
|
0406007WL000878
|
Bipin Haloi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007917
|
|
BipinHaloi
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2265
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032223
|
25/04/2022
|
Sabita Talukdar
|
0406007WL000878
|
Sabita Talukdar
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007832
|
|
SabitaTalukdar
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2517
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032224
|
25/04/2022
|
Dilip Baruah
|
0406007WL000878
|
Dilip Baruah
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007831
|
|
DilipBaruah
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2691
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032226
|
25/04/2022
|
Bharati Das
|
0406007WL000878
|
Bharati Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007912
|
|
BharatiDas
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2691
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032225
|
25/04/2022
|
Dipak Das
|
0406007WL000878
|
Dipak Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007830
|
|
DipakDas
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2692
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032227
|
25/04/2022
|
Rupamani Das
|
0406007WL000878
|
Rupamani Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007913
|
|
RupamaniDas
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2693
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032228
|
25/04/2022
|
Urbashi Das
|
0406007WL000878
|
Urbashi Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007863
|
|
UrbashiDas
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2701
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032230
|
25/04/2022
|
Pulen Das
|
0406007WL000878
|
Pulen Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007852
|
|
PulenDas
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2722
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032231
|
25/04/2022
|
Purabi Das
|
0406007WL000878
|
Purabi Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007909
|
|
PurabiDas
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2727
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032232
|
25/04/2022
|
Bhaben Baruah
|
0406007WL000878
|
Bhaben Baruah
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007910
|
|
BhabenBaruah
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2727
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032233
|
25/04/2022
|
Parbati Bezbaruah
|
0406007WL000878
|
Parbati Bezbaruah
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007860
|
|
ParbatiBezbaruah
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2735
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032234
|
25/04/2022
|
Parul Haloi
|
0406007WL000878
|
Parul Haloi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007861
|
|
ParulHaloi
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-011-010/3027
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032236
|
25/04/2022
|
Gitika Devi
|
0406007WL000878
|
Gitika Devi
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007844
|
|
GitikaDevi
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-011-010/778
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032238
|
25/04/2022
|
Anima Baruah Kakati
|
0406007WL000878
|
Anima Baruah Kakati
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007837
|
|
AnimaBaruahKakati
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-011-010/778
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032237
|
25/04/2022
|
Gautam Kakati
|
0406007WL000878
|
Gautam Kakati
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007916
|
|
GautamKakati
|
()
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-012-010/85
(16 No.Khatikuchi)
|
0406007000NRG23250420220032281
|
25/04/2022
|
Runu Barah
|
0406007WL000880
|
Runu Barah
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156007902
|
|
RunuBarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-009-002/7
(15 No. Dihjari)
|
0406007000NRG23250420220031558
|
25/04/2022
|
Kangkan Deka
|
0406007WL000861
|
Kangkan Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007898
|
|
MR KANGKAN DEKA
|
()
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-009-006/173
(15 No. Dihjari)
|
0406007000NRG23250420220031944
|
25/04/2022
|
SIMBHU KALITA
|
0406007WL000871
|
SIMBHU KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007899
|
|
SHRI SIMBHU KALITA
|
()
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-009-011/4
(15 No. Dihjari)
|
0406007000NRG23250420220031553
|
25/04/2022
|
HIMASRI DEKA
|
0406007WL000860
|
HIMASRI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007870
|
|
MISS HIMASRI DEKA
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2701
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032229
|
25/04/2022
|
PINKU DAS
|
0406007WL000878
|
PINKU DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007868
|
|
MR PINKU DAS
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-012-010/85
(16 No.Khatikuchi)
|
0406007000NRG23250420220032282
|
25/04/2022
|
PAMPI BORAH
|
0406007WL000880
|
PAMPI BORAH
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156007869
|
|
MISS PAMPI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-011-010/3027
(14 No. Pub Banbhag)
|
0406007000NRG23250420220032235
|
25/04/2022
|
Manabendra Sarma
|
0406007WL000878
|
Manabendra Sarma
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007871
|
|
MR MANABENDRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-012-010/85
(16 No.Khatikuchi)
|
0406007000NRG23250420220032283
|
25/04/2022
|
DOLI BORAH
|
0406007WL000880
|
DOLI BORAH
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156007872
|
|
MISS DOLI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-009-003/120
(15 No. Dihjari)
|
0406007000NRG23250420220031766
|
25/04/2022
|
Dwipen Das
|
0406007WL000867
|
Dwipen Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007873
|
|
DwipenDas
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-009-013/28
(15 No. Dihjari)
|
0406007000NRG23250420220031769
|
25/04/2022
|
Chandra Kalita
|
0406007WL000867
|
Chandra Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007874
|
|
ChandraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133736
|
133736
|
|
|
|
|
|
|
|