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-06-007-001-001/222 (17 No. Allia)
|
0406007000NRG23300320230401426
|
30/03/2023
|
AMULYA RAJBONGSHI
|
0406007WL034641
|
AMULYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929144
|
|
AMULYA RAJBONGSHI
|
()
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-001/313 (17 No. Allia)
|
0406007000NRG23300320230400841
|
30/03/2023
|
PANKAJ RAJBONGSHI
|
0406007WL034615
|
PANKAJ RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928669
|
|
PANKAJ RAJBONGSHI
|
()
|
3
|
BARIGOG BANBHAG
|
AS-06-007-001-008/161 (17 No. Allia)
|
0406007000NRG23300320230400624
|
30/03/2023
|
Abdul Hussain
|
0406007WL034603
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928639
|
|
Abdul Hussain
|
()
|
4
|
BARIGOG BANBHAG
|
AS-06-007-001-008/6 (17 No. Allia)
|
0406007000NRG23300320230400548
|
30/03/2023
|
NASHIR ALI
|
0406007WL034599
|
NASHIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928658
|
|
NASHIR ALI
|
()
|
5
|
BARIGOG BANBHAG
|
AS-06-007-004-001/155 (19 No Chataibari)
|
0406007000NRG23300320230400498
|
30/03/2023
|
RANJIT DEVNATH
|
0406007WL034594
|
RANJIT DEVNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928997
|
|
RANJIT DEVNATH
|
()
|
6
|
BARIGOG BANBHAG
|
AS-06-007-004-001/440 (19 No Chataibari)
|
0406007000NRG23300320230400539
|
30/03/2023
|
Bhaben Daimary
|
0406007WL034598
|
Bhaben Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929105
|
|
Bhaben Daimary
|
()
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-001/533 (19 No Chataibari)
|
0406007000NRG23300320230400454
|
30/03/2023
|
Sananta Baro
|
0406007WL034589
|
Sananta Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929039
|
|
Sananta Baro
|
()
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-002/161 (19 No Chataibari)
|
0406007000NRG23300320230400293
|
30/03/2023
|
JETHI BARO
|
0406007WL034571
|
JETHI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929048
|
|
JETHI BARO
|
()
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-002/199 (19 No Chataibari)
|
0406007000NRG23300320230400295
|
30/03/2023
|
Minati Baro
|
0406007WL034571
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929108
|
|
Minati Baro
|
()
|
10
|
BARIGOG BANBHAG
|
AS-06-007-004-002/200 (19 No Chataibari)
|
0406007000NRG23300320230400372
|
30/03/2023
|
BALEN BARO
|
0406007WL034579
|
BALEN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929158
|
|
BALEN BARO
|
()
|
11
|
BARIGOG BANBHAG
|
AS-06-007-004-002/230 (19 No Chataibari)
|
0406007000NRG23300320230400323
|
30/03/2023
|
Nunahar Bibi
|
0406007WL034574
|
Nunahar Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928632
|
|
Nunahar Bibi
|
()
|
12
|
BARIGOG BANBHAG
|
AS-06-007-004-002/230 (19 No Chataibari)
|
0406007000NRG23300320230400322
|
30/03/2023
|
Suruj Ali
|
0406007WL034574
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928633
|
|
Suruj Ali
|
()
|
13
|
BARIGOG BANBHAG
|
AS-06-007-004-002/233 (19 No Chataibari)
|
0406007000NRG23300320230400297
|
30/03/2023
|
Lavita Baishya Nath
|
0406007WL034571
|
Lavita Baishya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929102
|
|
Lavita Baishya Nath
|
()
|
14
|
BARIGOG BANBHAG
|
AS-06-007-004-002/233 (19 No Chataibari)
|
0406007000NRG23300320230400296
|
30/03/2023
|
Mithu Nath
|
0406007WL034571
|
Mithu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929047
|
|
Mithu Nath
|
()
|
15
|
BARIGOG BANBHAG
|
AS-06-007-004-002/238 (19 No Chataibari)
|
0406007000NRG23300320230400400
|
30/03/2023
|
Sulekha Baishya
|
0406007WL034583
|
Sulekha Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929089
|
|
Sulekha Baishya
|
()
|
16
|
BARIGOG BANBHAG
|
AS-06-007-004-002/245 (19 No Chataibari)
|
0406007000NRG23300320230400298
|
30/03/2023
|
Anowar Ali
|
0406007WL034571
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928993
|
|
Anowar Ali
|
()
|
17
|
BARIGOG BANBHAG
|
AS-06-007-004-002/271 (19 No Chataibari)
|
0406007000NRG23300320230400313
|
30/03/2023
|
Daiya Baro
|
0406007WL034573
|
Daiya Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929003
|
|
Daiya Baro
|
()
|
18
|
BARIGOG BANBHAG
|
AS-06-007-004-002/286 (19 No Chataibari)
|
0406007000NRG23300320230400374
|
30/03/2023
|
Mira Sarkar
|
0406007WL034579
|
Mira Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928631
|
|
Mira Sarkar
|
()
|
19
|
BARIGOG BANBHAG
|
AS-06-007-004-002/286 (19 No Chataibari)
|
0406007000NRG23300320230400373
|
30/03/2023
|
TAPASH SARKAR
|
0406007WL034579
|
TAPASH SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928996
|
|
TAPASH SARKAR
|
()
|
20
|
BARIGOG BANBHAG
|
AS-06-007-004-002/300 (19 No Chataibari)
|
0406007000NRG23300320230400402
|
30/03/2023
|
Binan Baro
|
0406007WL034583
|
Binan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929002
|
|
Binan Baro
|
()
|
21
|
BARIGOG BANBHAG
|
AS-06-007-004-002/306 (19 No Chataibari)
|
0406007000NRG23300320230400324
|
30/03/2023
|
BHABIT BARO
|
0406007WL034574
|
BHABIT BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929041
|
|
BHABIT BARO
|
()
|
22
|
BARIGOG BANBHAG
|
AS-06-007-004-002/306 (19 No Chataibari)
|
0406007000NRG23300320230400325
|
30/03/2023
|
Bileswari Baro
|
0406007WL034574
|
Bileswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928635
|
|
Bileswari Baro
|
()
|
23
|
BARIGOG BANBHAG
|
AS-06-007-004-002/307 (19 No Chataibari)
|
0406007000NRG23300320230400315
|
30/03/2023
|
Budha Ram Baro
|
0406007WL034573
|
Budha Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929038
|
|
Budha Ram Baro
|
()
|
24
|
BARIGOG BANBHAG
|
AS-06-007-004-002/307 (19 No Chataibari)
|
0406007000NRG23300320230400316
|
30/03/2023
|
Ritumoni Baro
|
0406007WL034573
|
Ritumoni Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929103
|
|
Ritumoni Baro
|
()
|
25
|
BARIGOG BANBHAG
|
AS-06-007-004-002/336 (19 No Chataibari)
|
0406007000NRG23300320230400300
|
30/03/2023
|
BINITA NATH
|
0406007WL034571
|
BINITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929007
|
|
BINITA NATH
|
()
|
26
|
BARIGOG BANBHAG
|
AS-06-007-004-002/343 (19 No Chataibari)
|
0406007000NRG23300320230400327
|
30/03/2023
|
Ila Baro
|
0406007WL034574
|
Ila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928636
|
|
Ila Baro
|
()
|
27
|
BARIGOG BANBHAG
|
AS-06-007-004-002/343 (19 No Chataibari)
|
0406007000NRG23300320230400326
|
30/03/2023
|
Parameswar Boro
|
0406007WL034574
|
Parameswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929009
|
|
Parameswar Boro
|
()
|
28
|
BARIGOG BANBHAG
|
AS-06-007-004-002/348 (19 No Chataibari)
|
0406007000NRG23300320230400203
|
30/03/2023
|
Pinki Das
|
0406007WL034564
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929088
|
|
Pinki Das
|
()
|
29
|
BARIGOG BANBHAG
|
AS-06-007-004-002/358 (19 No Chataibari)
|
0406007000NRG23300320230400404
|
30/03/2023
|
RATAN DAS
|
0406007WL034583
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929049
|
|
RATAN DAS
|
()
|
30
|
BARIGOG BANBHAG
|
AS-06-007-004-002/368 (19 No Chataibari)
|
0406007000NRG23300320230400329
|
30/03/2023
|
Susmita Baishya
|
0406007WL034574
|
Susmita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928634
|
|
Susmita Baishya
|
()
|
31
|
BARIGOG BANBHAG
|
AS-06-007-004-002/604 (19 No Chataibari)
|
0406007000NRG23300320230400302
|
30/03/2023
|
Arun Ch Baishya
|
0406007WL034571
|
Arun Ch Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929110
|
|
Arun Ch Baishya
|
()
|
32
|
BARIGOG BANBHAG
|
AS-06-007-004-002/604 (19 No Chataibari)
|
0406007000NRG23300320230400304
|
30/03/2023
|
Pakhila Baishya
|
0406007WL034571
|
Pakhila Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928664
|
|
Pakhila Baishya
|
()
|
33
|
BARIGOG BANBHAG
|
AS-06-007-004-002/604 (19 No Chataibari)
|
0406007000NRG23300320230400303
|
30/03/2023
|
Ratul Baishya
|
0406007WL034571
|
Ratul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928665
|
|
Ratul Baishya
|
()
|
34
|
BARIGOG BANBHAG
|
AS-06-007-004-003/139 (19 No Chataibari)
|
0406007000NRG23300320230400018
|
30/03/2023
|
Dipali Devi
|
0406007WL034551
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929106
|
|
Dipali Devi
|
()
|
35
|
BARIGOG BANBHAG
|
AS-06-007-004-003/139 (19 No Chataibari)
|
0406007000NRG23300320230400016
|
30/03/2023
|
Minati Devi
|
0406007WL034551
|
Minati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929104
|
|
Minati Devi
|
()
|
36
|
BARIGOG BANBHAG
|
AS-06-007-004-003/157 (19 No Chataibari)
|
0406007000NRG23300320230401151
|
30/03/2023
|
Maleka Khatun
|
0406007WL034634
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929109
|
|
Maleka Khatun
|
()
|
37
|
BARIGOG BANBHAG
|
AS-06-007-004-003/162 (19 No Chataibari)
|
0406007000NRG23300320230401245
|
30/03/2023
|
Dulal Sutradhar
|
0406007WL034637
|
Dulal Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929059
|
|
Dulal Sutradhar
|
()
|
38
|
BARIGOG BANBHAG
|
AS-06-007-004-003/162 (19 No Chataibari)
|
0406007000NRG23300320230401246
|
30/03/2023
|
Kabita Sutradhar
|
0406007WL034637
|
Kabita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928619
|
|
Kabita Sutradhar
|
()
|
39
|
BARIGOG BANBHAG
|
AS-06-007-004-003/182 (19 No Chataibari)
|
0406007000NRG23300320230401154
|
30/03/2023
|
Bina Baishya
|
0406007WL034634
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929060
|
|
Bina Baishya
|
()
|
40
|
BARIGOG BANBHAG
|
AS-06-007-004-003/239 (19 No Chataibari)
|
0406007000NRG23300320230401247
|
30/03/2023
|
Kalpana Deb Nath
|
0406007WL034637
|
Kalpana Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928620
|
|
Kalpana Deb Nath
|
()
|
41
|
BARIGOG BANBHAG
|
AS-06-007-004-003/244 (19 No Chataibari)
|
0406007000NRG23300320230401157
|
30/03/2023
|
Arman Ali
|
0406007WL034634
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928668
|
|
Arman Ali
|
()
|
42
|
BARIGOG BANBHAG
|
AS-06-007-004-003/307 (19 No Chataibari)
|
0406007000NRG23300320230400319
|
30/03/2023
|
Pranita Baishya
|
0406007WL034573
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929087
|
|
Pranita Baishya
|
()
|
43
|
BARIGOG BANBHAG
|
AS-06-007-004-003/307 (19 No Chataibari)
|
0406007000NRG23300320230400320
|
30/03/2023
|
Subal Baishya
|
0406007WL034573
|
Subal Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929107
|
|
Subal Baishya
|
()
|
44
|
BARIGOG BANBHAG
|
AS-06-007-004-003/341 (19 No Chataibari)
|
0406007000NRG23300320230401249
|
30/03/2023
|
Barun Barman
|
0406007WL034637
|
Barun Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928617
|
|
Barun Barman
|
()
|
45
|
BARIGOG BANBHAG
|
AS-06-007-004-003/501 (19 No Chataibari)
|
0406007000NRG23300320230401250
|
30/03/2023
|
Naren Sutradhar
|
0406007WL034637
|
Naren Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928618
|
|
Naren Sutradhar
|
()
|
46
|
BARIGOG BANBHAG
|
AS-06-007-004-007/118 (19 No Chataibari)
|
0406007000NRG23300320230398294
|
30/03/2023
|
Sewali Das
|
0406007WL034446
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928604
|
|
Sewali Das
|
()
|
47
|
BARIGOG BANBHAG
|
AS-06-007-004-007/139 (19 No Chataibari)
|
0406007000NRG23300320230398307
|
30/03/2023
|
Siddik Ali
|
0406007WL034447
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929155
|
|
Siddik Ali
|
()
|
48
|
BARIGOG BANBHAG
|
AS-06-007-004-007/150 (19 No Chataibari)
|
0406007000NRG23300320230398377
|
30/03/2023
|
Arpana Das
|
0406007WL034450
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929160
|
|
Arpana Das
|
()
|
49
|
BARIGOG BANBHAG
|
AS-06-007-004-007/150 (19 No Chataibari)
|
0406007000NRG23300320230398376
|
30/03/2023
|
Barnali Das
|
0406007WL034450
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929163
|
|
Barnali Das
|
()
|
50
|
BARIGOG BANBHAG
|
AS-06-007-004-007/155 (19 No Chataibari)
|
0406007000NRG23300320230398310
|
30/03/2023
|
Fajal Ali
|
0406007WL034447
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928998
|
|
Fajal Ali
|
()
|
51
|
BARIGOG BANBHAG
|
AS-06-007-004-007/155 (19 No Chataibari)
|
0406007000NRG23300320230398311
|
30/03/2023
|
Minu Begum
|
0406007WL034447
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928611
|
|
Minu Begum
|
()
|
52
|
BARIGOG BANBHAG
|
AS-06-007-004-007/155 (19 No Chataibari)
|
0406007000NRG23300320230398312
|
30/03/2023
|
Salama Sultana
|
0406007WL034447
|
Salama Sultana
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928702
|
|
Salama Sultana
|
()
|
53
|
BARIGOG BANBHAG
|
AS-06-007-004-007/156 (19 No Chataibari)
|
0406007000NRG23300320230398378
|
30/03/2023
|
Aklema Bibi
|
0406007WL034450
|
Aklema Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928701
|
|
Aklema Bibi
|
()
|
54
|
BARIGOG BANBHAG
|
AS-06-007-004-007/156 (19 No Chataibari)
|
0406007000NRG23300320230398380
|
30/03/2023
|
Anjuma Begum
|
0406007WL034450
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929161
|
|
Anjuma Begum
|
()
|
55
|
BARIGOG BANBHAG
|
AS-06-007-004-007/167 (19 No Chataibari)
|
0406007000NRG23300320230397448
|
30/03/2023
|
Abnur Ali
|
0406007WL034387
|
Abnur Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928606
|
|
Abnur Ali
|
()
|
56
|
BARIGOG BANBHAG
|
AS-06-007-004-007/167 (19 No Chataibari)
|
0406007000NRG23300320230397447
|
30/03/2023
|
Galchan Bibi
|
0406007WL034387
|
Galchan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928607
|
|
Galchan Bibi
|
()
|
57
|
BARIGOG BANBHAG
|
AS-06-007-004-007/195 (19 No Chataibari)
|
0406007000NRG23300320230398313
|
30/03/2023
|
Nabin Rajbangshi
|
0406007WL034447
|
Nabin Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929000
|
|
Nabin Rajbangshi
|
()
|
58
|
BARIGOG BANBHAG
|
AS-06-007-004-007/195 (19 No Chataibari)
|
0406007000NRG23300320230398314
|
30/03/2023
|
Sirala Rajbongshi
|
0406007WL034447
|
Sirala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928649
|
|
Sirala Rajbongshi
|
()
|
59
|
BARIGOG BANBHAG
|
AS-06-007-004-007/196 (19 No Chataibari)
|
0406007000NRG23300320230398315
|
30/03/2023
|
Hasarbanu Bibi
|
0406007WL034447
|
Hasarbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928690
|
|
Hasarbanu Bibi
|
()
|
60
|
BARIGOG BANBHAG
|
AS-06-007-004-007/221 (19 No Chataibari)
|
0406007000NRG23300320230398075
|
30/03/2023
|
Ila Das
|
0406007WL034429
|
Ila Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928693
|
|
Ila Das
|
()
|
61
|
BARIGOG BANBHAG
|
AS-06-007-004-007/226 (19 No Chataibari)
|
0406007000NRG23300320230400021
|
30/03/2023
|
Khaibar Ali
|
0406007WL034551
|
Khaibar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928711
|
|
Khaibar Ali
|
()
|
62
|
BARIGOG BANBHAG
|
AS-06-007-004-007/226 (19 No Chataibari)
|
0406007000NRG23300320230400020
|
30/03/2023
|
Monowara Begum
|
0406007WL034551
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928712
|
|
Monowara Begum
|
()
|
63
|
BARIGOG BANBHAG
|
AS-06-007-004-007/233 (19 No Chataibari)
|
0406007000NRG23300320230397388
|
30/03/2023
|
Fajal Ali
|
0406007WL034381
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928995
|
|
Fajal Ali
|
()
|
64
|
BARIGOG BANBHAG
|
AS-06-007-004-007/233 (19 No Chataibari)
|
0406007000NRG23300320230397389
|
30/03/2023
|
Runu Begum
|
0406007WL034381
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928603
|
|
Runu Begum
|
()
|
65
|
BARIGOG BANBHAG
|
AS-06-007-004-007/256 (19 No Chataibari)
|
0406007000NRG23300320230398319
|
30/03/2023
|
Rita Das
|
0406007WL034447
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929162
|
|
Rita Das
|
()
|
66
|
BARIGOG BANBHAG
|
AS-06-007-004-007/284 (19 No Chataibari)
|
0406007000NRG23300320230399922
|
30/03/2023
|
Nurjahan Bibi
|
0406007WL034542
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928739
|
|
Nurjahan Bibi
|
()
|
67
|
BARIGOG BANBHAG
|
AS-06-007-004-007/284 (19 No Chataibari)
|
0406007000NRG23300320230399921
|
30/03/2023
|
Paban Ali
|
0406007WL034542
|
Paban Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928994
|
|
Paban Ali
|
()
|
68
|
BARIGOG BANBHAG
|
AS-06-007-004-007/298 (19 No Chataibari)
|
0406007000NRG23300320230397392
|
30/03/2023
|
Jochana Begum
|
0406007WL034381
|
Jochana Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928612
|
|
Jochana Begum
|
()
|
69
|
BARIGOG BANBHAG
|
AS-06-007-004-007/298 (19 No Chataibari)
|
0406007000NRG23300320230397391
|
30/03/2023
|
Lativ Ali
|
0406007WL034381
|
Lativ Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928614
|
|
Lativ Ali
|
()
|
70
|
BARIGOG BANBHAG
|
AS-06-007-004-007/312 (19 No Chataibari)
|
0406007000NRG23300320230398299
|
30/03/2023
|
Faruk Abdulla
|
0406007WL034446
|
Faruk Abdulla
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928703
|
|
Faruk Abdulla
|
()
|
71
|
BARIGOG BANBHAG
|
AS-06-007-004-007/312 (19 No Chataibari)
|
0406007000NRG23300320230398297
|
30/03/2023
|
Manir Ali
|
0406007WL034446
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929008
|
|
Manir Ali
|
()
|
72
|
BARIGOG BANBHAG
|
AS-06-007-004-007/313 (19 No Chataibari)
|
0406007000NRG23300320230398382
|
30/03/2023
|
Makani Begum
|
0406007WL034450
|
Makani Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929147
|
|
Makani Begum
|
()
|
73
|
BARIGOG BANBHAG
|
AS-06-007-004-007/322 (19 No Chataibari)
|
0406007000NRG23300320230397450
|
30/03/2023
|
Suratun Nessa
|
0406007WL034387
|
Suratun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929010
|
|
Suratun Nessa
|
()
|
74
|
BARIGOG BANBHAG
|
AS-06-007-004-007/335 (19 No Chataibari)
|
0406007000NRG23300320230397453
|
30/03/2023
|
Jystona Bibi
|
0406007WL034387
|
Jystona Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928613
|
|
Jystona Bibi
|
()
|
75
|
BARIGOG BANBHAG
|
AS-06-007-004-007/335 (19 No Chataibari)
|
0406007000NRG23300320230397452
|
30/03/2023
|
Nureja Begum
|
0406007WL034387
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929149
|
|
Nureja Begum
|
()
|
76
|
BARIGOG BANBHAG
|
AS-06-007-004-007/393 (19 No Chataibari)
|
0406007000NRG23300320230398302
|
30/03/2023
|
Abdul Munnaf
|
0406007WL034446
|
Abdul Munnaf
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928667
|
|
Abdul Munnaf
|
()
|
77
|
BARIGOG BANBHAG
|
AS-06-007-004-007/393 (19 No Chataibari)
|
0406007000NRG23300320230398301
|
30/03/2023
|
MAKAN BIBI
|
0406007WL034446
|
MAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929058
|
|
MAKAN BIBI
|
()
|
78
|
BARIGOG BANBHAG
|
AS-06-007-004-007/393 (19 No Chataibari)
|
0406007000NRG23300320230398300
|
30/03/2023
|
SAIFUDDIN ALI
|
0406007WL034446
|
SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928999
|
|
SAIFUDDIN ALI
|
()
|
79
|
BARIGOG BANBHAG
|
AS-06-007-004-007/706 (19 No Chataibari)
|
0406007000NRG23300320230398083
|
30/03/2023
|
Lilima Begum
|
0406007WL034429
|
Lilima Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928605
|
|
Lilima Begum
|
()
|
80
|
BARIGOG BANBHAG
|
AS-06-007-004-007/712 (19 No Chataibari)
|
0406007000NRG23300320230398084
|
30/03/2023
|
Pranita Kakati Das
|
0406007WL034429
|
Pranita Kakati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928610
|
|
Pranita Kakati Das
|
()
|
81
|
BARIGOG BANBHAG
|
AS-06-007-004-007/717 (19 No Chataibari)
|
0406007000NRG23300320230399957
|
30/03/2023
|
Arifa Begum
|
0406007WL034546
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928648
|
|
Arifa Begum
|
()
|
82
|
BARIGOG BANBHAG
|
AS-06-007-004-007/719 (19 No Chataibari)
|
0406007000NRG23300320230397394
|
30/03/2023
|
Majibar Rahman
|
0406007WL034381
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928692
|
|
Majibar Rahman
|
()
|
83
|
BARIGOG BANBHAG
|
AS-06-007-004-007/721 (19 No Chataibari)
|
0406007000NRG23300320230397396
|
30/03/2023
|
Aklima Bibi
|
0406007WL034381
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928615
|
|
Aklima Bibi
|
()
|
84
|
BARIGOG BANBHAG
|
AS-06-007-004-007/721 (19 No Chataibari)
|
0406007000NRG23300320230397395
|
30/03/2023
|
Habibur Rahman
|
0406007WL034381
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928609
|
|
Habibur Rahman
|
()
|
85
|
BARIGOG BANBHAG
|
AS-06-007-004-008/122 (19 No Chataibari)
|
0406007000NRG23300320230401159
|
30/03/2023
|
Anjali Baishya
|
0406007WL034634
|
Anjali Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928643
|
|
Anjali Baishya
|
()
|
86
|
BARIGOG BANBHAG
|
AS-06-007-004-008/122 (19 No Chataibari)
|
0406007000NRG23300320230401158
|
30/03/2023
|
DHIRESWAR BAISHYA
|
0406007WL034634
|
DHIRESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929001
|
|
DHIRESWAR BAISHYA
|
()
|
87
|
BARIGOG BANBHAG
|
AS-06-007-004-008/242 (19 No Chataibari)
|
0406007000NRG23300320230400943
|
30/03/2023
|
Jay Kanta Kalita
|
0406007WL034625
|
Jay Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929157
|
|
Jay Kanta Kalita
|
()
|
88
|
BARIGOG BANBHAG
|
AS-06-007-004-008/242 (19 No Chataibari)
|
0406007000NRG23300320230400944
|
30/03/2023
|
Nabin Ch. Kalita
|
0406007WL034625
|
Nabin Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928640
|
|
Nabin Ch. Kalita
|
()
|
89
|
BARIGOG BANBHAG
|
AS-06-007-004-008/242 (19 No Chataibari)
|
0406007000NRG23300320230400945
|
30/03/2023
|
Satyajit Kalita
|
0406007WL034625
|
Satyajit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928642
|
|
Satyajit Kalita
|
()
|
90
|
BARIGOG BANBHAG
|
AS-06-007-004-008/337 (19 No Chataibari)
|
0406007000NRG23300320230400946
|
30/03/2023
|
Rita Kalita
|
0406007WL034625
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928641
|
|
Rita Kalita
|
()
|
91
|
BARIGOG BANBHAG
|
AS-06-007-004-008/413 (19 No Chataibari)
|
0406007000NRG23300320230400973
|
30/03/2023
|
Chandan Baro
|
0406007WL034628
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929153
|
|
Chandan Baro
|
()
|
92
|
BARIGOG BANBHAG
|
AS-06-007-004-008/438 (19 No Chataibari)
|
0406007000NRG23300320230400976
|
30/03/2023
|
Nuri Baishya
|
0406007WL034628
|
Nuri Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929043
|
|
Nuri Baishya
|
()
|
93
|
BARIGOG BANBHAG
|
AS-06-007-004-008/533 (19 No Chataibari)
|
0406007000NRG23300320230400949
|
30/03/2023
|
Mahesh Kalita
|
0406007WL034625
|
Mahesh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928644
|
|
Mahesh Kalita
|
()
|
94
|
BARIGOG BANBHAG
|
AS-06-007-004-008/650 (19 No Chataibari)
|
0406007000NRG23300320230400978
|
30/03/2023
|
Nagen Baro
|
0406007WL034628
|
Nagen Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929092
|
|
Nagen Baro
|
()
|
95
|
BARIGOG BANBHAG
|
AS-06-007-004-008/745 (19 No Chataibari)
|
0406007000NRG23300320230400951
|
30/03/2023
|
BIRODA DEVI
|
0406007WL034625
|
BIRODA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929052
|
|
BIRODA DEVI
|
()
|
96
|
BARIGOG BANBHAG
|
AS-06-007-004-008/745 (19 No Chataibari)
|
0406007000NRG23300320230400950
|
30/03/2023
|
Subal debnath
|
0406007WL034625
|
Subal debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929042
|
|
Subal debnath
|
()
|
97
|
BARIGOG BANBHAG
|
AS-06-007-004-008/762 (19 No Chataibari)
|
0406007000NRG23300320230400983
|
30/03/2023
|
Thaneswar Baro
|
0406007WL034628
|
Thaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929154
|
|
Thaneswar Baro
|
()
|
98
|
BARIGOG BANBHAG
|
AS-06-007-006-001/97 (12 No Datara)
|
0406007000NRG23300320230395121
|
30/03/2023
|
MR AMARENDRA DAS
|
0406007WL034158
|
MR AMARENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929100
|
|
MR AMARENDRA DAS
|
()
|
99
|
BARIGOG BANBHAG
|
AS-06-007-006-003/142 (12 No Datara)
|
0406007000NRG23300320230398118
|
30/03/2023
|
URPAKHI DEKA
|
0406007WL034434
|
URPAKHI DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929053
|
|
URPAKHI DEKA
|
()
|
100
|
BARIGOG BANBHAG
|
AS-06-007-006-003/316 (12 No Datara)
|
0406007000NRG23300320230398121
|
30/03/2023
|
IKBAL ALI
|
0406007WL034434
|
IKBAL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928661
|
|
IKBAL ALI
|
()
|
101
|
BARIGOG BANBHAG
|
AS-06-007-006-004/73 (12 No Datara)
|
0406007000NRG23300320230397924
|
30/03/2023
|
JILIMA BEGUM
|
0406007WL034419
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928624
|
|
JILIMA BEGUM
|
()
|
102
|
BARIGOG BANBHAG
|
AS-06-007-006-006/19 (12 No Datara)
|
0406007000NRG23300320230397172
|
30/03/2023
|
MR CHAKRESWAR DAS
|
0406007WL034355
|
MR CHAKRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929037
|
|
MR CHAKRESWAR DAS
|
()
|
103
|
BARIGOG BANBHAG
|
AS-06-007-006-007/122 (12 No Datara)
|
0406007000NRG23300320230395764
|
30/03/2023
|
KANIKA DEKA
|
0406007WL034233
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928651
|
|
KANIKA DEKA
|
()
|
104
|
BARIGOG BANBHAG
|
AS-06-007-006-007/122 (12 No Datara)
|
0406007000NRG23300320230395763
|
30/03/2023
|
RANJIT DEKA
|
0406007WL034233
|
RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928652
|
|
RANJIT DEKA
|
()
|
105
|
BARIGOG BANBHAG
|
AS-06-007-006-007/247 (12 No Datara)
|
0406007000NRG23300320230397171
|
30/03/2023
|
BASISTHA KALITA
|
0406007WL034354
|
BASISTHA KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928670
|
|
BASISTHA KALITA
|
()
|
106
|
BARIGOG BANBHAG
|
AS-06-007-006-007/3 (12 No Datara)
|
0406007000NRG23300320230397780
|
30/03/2023
|
NIRU KALITA
|
0406007WL034409
|
NIRU KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929055
|
|
NIRU KALITA
|
()
|
107
|
BARIGOG BANBHAG
|
AS-06-007-006-009/1 (12 No Datara)
|
0406007000NRG23300320230400338
|
30/03/2023
|
LATIFUL ALI
|
0406007WL034576
|
LATIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928740
|
|
LATIFUL ALI
|
()
|
108
|
BARIGOG BANBHAG
|
AS-06-007-006-009/306 (12 No Datara)
|
0406007000NRG23300320230394942
|
30/03/2023
|
RABIN KALITA
|
0406007WL034128
|
RABIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928660
|
|
RABIN KALITA
|
()
|
109
|
BARIGOG BANBHAG
|
AS-06-007-006-009/309 (12 No Datara)
|
0406007000NRG23300320230394869
|
30/03/2023
|
KHASNUR ALI
|
0406007WL034110
|
KHASNUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928625
|
|
KHASNUR ALI
|
()
|
110
|
BARIGOG BANBHAG
|
AS-06-007-006-009/41 (12 No Datara)
|
0406007000NRG23300320230395088
|
30/03/2023
|
CHAMSUL ALI
|
0406007WL034150
|
CHAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929151
|
|
CHAMSUL ALI
|
()
|
111
|
BARIGOG BANBHAG
|
AS-06-007-006-009/7 (12 No Datara)
|
0406007000NRG23300320230394936
|
30/03/2023
|
ACHYUT DAS
|
0406007WL034124
|
ACHYUT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928622
|
|
ACHYUT DAS
|
()
|
112
|
BARIGOG BANBHAG
|
AS-06-007-006-009/79 (12 No Datara)
|
0406007000NRG23300320230394941
|
30/03/2023
|
BHUMITRA BEZBARUAH
|
0406007WL034127
|
BHUMITRA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929044
|
|
BHUMITRA BEZBARUAH
|
()
|
113
|
BARIGOG BANBHAG
|
AS-06-007-006-009/79 (12 No Datara)
|
0406007000NRG23300320230394940
|
30/03/2023
|
JOGENDRA BEZ BARUAH
|
0406007WL034127
|
JOGENDRA BEZ BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929148
|
|
JOGENDRA BEZ BARUAH
|
()
|
114
|
BARIGOG BANBHAG
|
AS-06-007-006-009/88 (12 No Datara)
|
0406007000NRG23300320230395034
|
30/03/2023
|
Fajal Ali
|
0406007WL034143
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928697
|
|
Fajal Ali
|
()
|
115
|
BARIGOG BANBHAG
|
AS-06-007-006-010/31 (12 No Datara)
|
0406007000NRG23300320230397714
|
30/03/2023
|
AMBIYA BEGUM
|
0406007WL034402
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929096
|
|
AMBIYA BEGUM
|
()
|
116
|
BARIGOG BANBHAG
|
AS-06-007-006-010/317 (12 No Datara)
|
0406007000NRG23300320230395563
|
30/03/2023
|
MD BAHARUL ISLAM
|
0406007WL034207
|
MD BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929094
|
|
MD BAHARUL ISLAM
|
()
|
117
|
BARIGOG BANBHAG
|
AS-06-007-006-010/317 (12 No Datara)
|
0406007000NRG23300320230395564
|
30/03/2023
|
PARIJAN BEGUM
|
0406007WL034207
|
PARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929093
|
|
PARIJAN BEGUM
|
()
|
118
|
BARIGOG BANBHAG
|
AS-06-007-006-010/463 (12 No Datara)
|
0406007000NRG23300320230395602
|
30/03/2023
|
ANOWARA BEGUM
|
0406007WL034213
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928671
|
|
ANOWARA BEGUM
|
()
|
119
|
BARIGOG BANBHAG
|
AS-06-007-011-012/2664 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401747
|
30/03/2023
|
NURJAHAN BEGUM
|
0406007WL034656
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929040
|
|
NURJAHAN BEGUM
|
()
|
120
|
BARIGOG BANBHAG
|
AS-06-007-012-007/104 (16 No.Khatikuchi)
|
0406007000NRG23300320230394969
|
30/03/2023
|
PINKI BRAHMA
|
0406007WL034133
|
PINKI BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928705
|
|
PINKI BRAHMA
|
()
|
121
|
BARIGOG BANBHAG
|
AS-06-007-012-010/229 (16 No.Khatikuchi)
|
0406007000NRG23290320230392823
|
30/03/2023
|
DEBEN DAS
|
0406007WL033965
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876929045
|
|
DEBEN DAS
|
()
|
122
|
BARIGOG BANBHAG
|
AS-06-007-012-010/292 (16 No.Khatikuchi)
|
0406007000NRG23290320230392764
|
30/03/2023
|
TASLIMA BIBI
|
0406007WL033955
|
TASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929005
|
|
TASLIMA BIBI
|
()
|
123
|
BARIGOG BANBHAG
|
AS-06-007-012-010/652 (16 No.Khatikuchi)
|
0406007000NRG23300320230395757
|
30/03/2023
|
RACHANA BIBI
|
0406007WL034232
|
RACHANA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928704
|
|
RACHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195795
|
195795
|
|
|
|
|
|
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-004-008/337 (19 No Chataibari)
|
0406007000NRG23300320230400947
|
30/03/2023
|
Dhaneswar Kalita
|
0406007WL034625
|
Dhaneswar Kalita
|
00032
|
UTIB0000140
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928645
|
|
Dhaneswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-001-008/151 (17 No. Allia)
|
0406007000NRG23300320230400623
|
30/03/2023
|
SANOWARA BEGUM
|
0406007WL034603
|
SANOWARA BEGUM
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928681
|
|
SANOWARA BEGUM
|
()
|
126
|
BARIGOG BANBHAG
|
AS-06-007-001-008/452 (17 No. Allia)
|
0406007000NRG23300320230400846
|
30/03/2023
|
FARMAN ALI
|
0406007WL034615
|
FARMAN ALI
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928687
|
|
FARMAN ALI
|
()
|
127
|
BARIGOG BANBHAG
|
AS-06-007-001-008/468 (17 No. Allia)
|
0406007000NRG23300320230400747
|
30/03/2023
|
TUTU RAJBONGSHI
|
0406007WL034608
|
TUTU RAJBONGSHI
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928678
|
|
TUTU RAJBONGSHI
|
()
|
128
|
BARIGOG BANBHAG
|
AS-06-007-004-001/198 (19 No Chataibari)
|
0406007000NRG23300320230400091
|
30/03/2023
|
Krishna Ghose
|
0406007WL034556
|
Krishna Ghose
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928714
|
|
Krishna Ghose
|
()
|
129
|
BARIGOG BANBHAG
|
AS-06-007-004-001/681 (19 No Chataibari)
|
0406007000NRG23300320230400111
|
30/03/2023
|
Dulal Das
|
0406007WL034558
|
Dulal Das
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928679
|
|
Dulal Das
|
()
|
130
|
BARIGOG BANBHAG
|
AS-06-007-004-003/139 (19 No Chataibari)
|
0406007000NRG23300320230400017
|
30/03/2023
|
Munindra Adhikary
|
0406007WL034551
|
Munindra Adhikary
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928716
|
|
Munindra Adhikary
|
()
|
131
|
BARIGOG BANBHAG
|
AS-06-007-004-003/157 (19 No Chataibari)
|
0406007000NRG23300320230401152
|
30/03/2023
|
Majiran Begum
|
0406007WL034634
|
Majiran Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928683
|
|
Majiran Begum
|
()
|
132
|
BARIGOG BANBHAG
|
AS-06-007-004-007/125 (19 No Chataibari)
|
0406007000NRG23300320230397386
|
30/03/2023
|
Anowar Hussain
|
0406007WL034381
|
Anowar Hussain
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928684
|
|
Anowar Hussain
|
()
|
133
|
BARIGOG BANBHAG
|
AS-06-007-004-007/139 (19 No Chataibari)
|
0406007000NRG23300320230398309
|
30/03/2023
|
Eyamin Ali
|
0406007WL034447
|
Eyamin Ali
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928682
|
|
Eyamin Ali
|
()
|
134
|
BARIGOG BANBHAG
|
AS-06-007-004-007/221 (19 No Chataibari)
|
0406007000NRG23300320230398076
|
30/03/2023
|
Kankan Das
|
0406007WL034429
|
Kankan Das
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928677
|
|
Kankan Das
|
()
|
135
|
BARIGOG BANBHAG
|
AS-06-007-004-007/233 (19 No Chataibari)
|
0406007000NRG23300320230397390
|
30/03/2023
|
Imamul Haque
|
0406007WL034381
|
Imamul Haque
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928688
|
|
Imamul Haque
|
()
|
136
|
BARIGOG BANBHAG
|
AS-06-007-004-007/717 (19 No Chataibari)
|
0406007000NRG23300320230399958
|
30/03/2023
|
Faijul Ali
|
0406007WL034546
|
Faijul Ali
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928685
|
|
Faijul Ali
|
()
|
137
|
BARIGOG BANBHAG
|
AS-06-007-004-007/719 (19 No Chataibari)
|
0406007000NRG23300320230397393
|
30/03/2023
|
Jarina Bibi
|
0406007WL034381
|
Jarina Bibi
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928686
|
|
Jarina Bibi
|
()
|
138
|
BARIGOG BANBHAG
|
AS-06-007-004-008/687 (19 No Chataibari)
|
0406007000NRG23300320230400981
|
30/03/2023
|
Bimal Chainary
|
0406007WL034628
|
Bimal Chainary
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928676
|
|
Bimal Chainary
|
()
|
139
|
BARIGOG BANBHAG
|
AS-06-007-004-008/687 (19 No Chataibari)
|
0406007000NRG23300320230400982
|
30/03/2023
|
Jamini Baro
|
0406007WL034628
|
Jamini Baro
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928680
|
|
Jamini Baro
|
()
|
140
|
BARIGOG BANBHAG
|
AS-06-007-012-004/96 (16 No.Khatikuchi)
|
0406007000NRG23300320230395443
|
30/03/2023
|
LATIF ALI
|
0406007WL034195
|
LATIF ALI
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928717
|
|
LATIF ALI
|
()
|
141
|
BARIGOG BANBHAG
|
AS-06-007-012-008/843 (16 No.Khatikuchi)
|
0406007000NRG23290320230392772
|
30/03/2023
|
PRABIN KALITA
|
0406007WL033956
|
PRABIN KALITA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928715
|
|
PRABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-001-001/85 (17 No. Allia)
|
0406007000NRG23300320230400843
|
30/03/2023
|
BENIDHAR DAS
|
0406007WL034615
|
BENIDHAR DAS
|
00048
|
BKID0005010
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928718
|
|
BENIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-006-010/439 (12 No Datara)
|
0406007000NRG23300320230395294
|
30/03/2023
|
NABIN BAISHYA
|
0406007WL034186
|
NABIN BAISHYA
|
00048
|
BKID0005028
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928719
|
|
NABIN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-006-009/252 (12 No Datara)
|
0406007000NRG23300320230400344
|
30/03/2023
|
DHANASRI KALITA
|
0406007WL034576
|
DHANASRI KALITA
|
00078
|
CNRB0005352
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928747
|
|
DHANASRI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-004-007/167 (19 No Chataibari)
|
0406007000NRG23300320230397449
|
30/03/2023
|
Najiran Bibi
|
0406007WL034387
|
Najiran Bibi
|
00078
|
CNRB0017348
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928748
|
|
Najiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-001-001/450 (17 No. Allia)
|
0406007000NRG23300320230401242
|
30/03/2023
|
SARBESWAR DAS
|
0406007WL034636
|
SARBESWAR DAS
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928720
|
|
SARBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-012-010/237 (16 No.Khatikuchi)
|
0406007000NRG23290320230392762
|
30/03/2023
|
JITU BORAH
|
0406007WL033955
|
JITU BORAH
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928721
|
|
JITU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-006-001/3 (12 No Datara)
|
0406007000NRG23300320230395137
|
30/03/2023
|
Mr SATYENDRA KALITA
|
0406007WL034163
|
Mr SATYENDRA KALITA
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928726
|
|
Mr SATYENDRA KALITA
|
()
|
149
|
BARIGOG BANBHAG
|
AS-06-007-006-005/101 (12 No Datara)
|
0406007000NRG23300320230401433
|
30/03/2023
|
BIMALA BAISHYA
|
0406007WL034642
|
BIMALA BAISHYA
|
00089
|
CBIN0281729
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928723
|
|
BIMALA BAISHYA
|
()
|
150
|
BARIGOG BANBHAG
|
AS-06-007-006-006/29 (12 No Datara)
|
0406007000NRG23300320230397090
|
30/03/2023
|
Mrs SABITRI DAS
|
0406007WL034346
|
Mrs SABITRI DAS
|
00089
|
CBIN0281729
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928722
|
|
Mrs SABITRI DAS
|
()
|
151
|
BARIGOG BANBHAG
|
AS-06-007-006-006/76 (12 No Datara)
|
0406007000NRG23300320230397173
|
30/03/2023
|
Mr SURESH BHUYAN
|
0406007WL034356
|
Mr SURESH BHUYAN
|
00089
|
CBIN0281729
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928727
|
|
Mr SURESH BHUYAN
|
()
|
152
|
BARIGOG BANBHAG
|
AS-06-007-006-008/10 (12 No Datara)
|
0406007000NRG23300320230396996
|
30/03/2023
|
Mrs SIKHAMONI BEZBARUAH
|
0406007WL034339
|
Mrs SIKHAMONI BEZBARUAH
|
00089
|
CBIN0281729
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928725
|
|
Mrs SIKHAMONI BEZBARUAH
|
()
|
153
|
BARIGOG BANBHAG
|
AS-06-007-006-009/55 (12 No Datara)
|
0406007000NRG23300320230394879
|
30/03/2023
|
Mrs AMAYA DAS
|
0406007WL034113
|
Mrs AMAYA DAS
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928724
|
|
Mrs AMAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-001-008/441 (17 No. Allia)
|
0406007000NRG23300320230400627
|
30/03/2023
|
CHAMPAK RAJBONGSHI
|
0406007WL034603
|
CHAMPAK RAJBONGSHI
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928728
|
|
CHAMPAK RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-004-007/256 (19 No Chataibari)
|
0406007000NRG23300320230398320
|
30/03/2023
|
Jitumani Das
|
0406007WL034447
|
Jitumani Das
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929029
|
|
Jitumani Das
|
()
|
156
|
BARIGOG BANBHAG
|
AS-06-007-006-001/104 (12 No Datara)
|
0406007000NRG23300320230395153
|
30/03/2023
|
Jiten Das
|
0406007WL034167
|
Jiten Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929023
|
|
Jiten Das
|
()
|
157
|
BARIGOG BANBHAG
|
AS-06-007-006-001/104 (12 No Datara)
|
0406007000NRG23300320230395154
|
30/03/2023
|
Jonali Das
|
0406007WL034167
|
Jonali Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928873
|
|
Jonali Das
|
()
|
158
|
BARIGOG BANBHAG
|
AS-06-007-006-001/108 (12 No Datara)
|
0406007000NRG23300320230395138
|
30/03/2023
|
Marami Haloi
|
0406007WL034164
|
Marami Haloi
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928937
|
|
Marami Haloi
|
()
|
159
|
BARIGOG BANBHAG
|
AS-06-007-006-001/12 (12 No Datara)
|
0406007000NRG23300320230395155
|
30/03/2023
|
Nagen Deka
|
0406007WL034168
|
Nagen Deka
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928827
|
|
Nagen Deka
|
()
|
160
|
BARIGOG BANBHAG
|
AS-06-007-006-001/159 (12 No Datara)
|
0406007000NRG23300320230395152
|
30/03/2023
|
Mr ARUP DEKA
|
0406007WL034166
|
Mr ARUP DEKA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928968
|
|
Mr ARUP DEKA
|
()
|
161
|
BARIGOG BANBHAG
|
AS-06-007-006-001/160 (12 No Datara)
|
0406007000NRG23300320230395123
|
30/03/2023
|
Mrs BHANU DEKA
|
0406007WL034159
|
Mrs BHANU DEKA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928837
|
|
Mrs BHANU DEKA
|
()
|
162
|
BARIGOG BANBHAG
|
AS-06-007-006-001/208 (12 No Datara)
|
0406007000NRG23300320230395134
|
30/03/2023
|
Mrs PRANITA DEKA
|
0406007WL034162
|
Mrs PRANITA DEKA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929030
|
|
Mrs PRANITA DEKA
|
()
|
163
|
BARIGOG BANBHAG
|
AS-06-007-006-001/3 (12 No Datara)
|
0406007000NRG23300320230395136
|
30/03/2023
|
Champak Kalita
|
0406007WL034163
|
Champak Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929014
|
|
Champak Kalita
|
()
|
164
|
BARIGOG BANBHAG
|
AS-06-007-006-001/36 (12 No Datara)
|
0406007000NRG23300320230400869
|
30/03/2023
|
Bapdhan Deka
|
0406007WL034618
|
Bapdhan Deka
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929015
|
|
Bapdhan Deka
|
()
|
165
|
BARIGOG BANBHAG
|
AS-06-007-006-001/36 (12 No Datara)
|
0406007000NRG23300320230400870
|
30/03/2023
|
Mrs RENU DEKA
|
0406007WL034618
|
Mrs RENU DEKA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928881
|
|
Mrs RENU DEKA
|
()
|
166
|
BARIGOG BANBHAG
|
AS-06-007-006-001/4 (12 No Datara)
|
0406007000NRG23300320230395101
|
30/03/2023
|
Gopeswar Kalita
|
0406007WL034154
|
Gopeswar Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928972
|
|
Gopeswar Kalita
|
()
|
167
|
BARIGOG BANBHAG
|
AS-06-007-006-001/52 (12 No Datara)
|
0406007000NRG23300320230395156
|
30/03/2023
|
Riju Deka
|
0406007WL034169
|
Riju Deka
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928922
|
|
Riju Deka
|
()
|
168
|
BARIGOG BANBHAG
|
AS-06-007-006-001/64 (12 No Datara)
|
0406007000NRG23300320230395132
|
30/03/2023
|
Binod Das
|
0406007WL034161
|
Binod Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928732
|
|
Binod Das
|
()
|
169
|
BARIGOG BANBHAG
|
AS-06-007-006-001/64 (12 No Datara)
|
0406007000NRG23300320230395133
|
30/03/2023
|
Pampi Das
|
0406007WL034161
|
Pampi Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928930
|
|
Pampi Das
|
()
|
170
|
BARIGOG BANBHAG
|
AS-06-007-006-001/80 (12 No Datara)
|
0406007000NRG23300320230400871
|
30/03/2023
|
Bina Bez
|
0406007WL034618
|
Bina Bez
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928815
|
|
Bina Bez
|
()
|
171
|
BARIGOG BANBHAG
|
AS-06-007-006-003/133 (12 No Datara)
|
0406007000NRG23300320230398104
|
30/03/2023
|
Jagadish Deka
|
0406007WL034432
|
Jagadish Deka
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928969
|
|
Jagadish Deka
|
()
|
172
|
BARIGOG BANBHAG
|
AS-06-007-006-003/133 (12 No Datara)
|
0406007000NRG23300320230398105
|
30/03/2023
|
Mina Deka
|
0406007WL034432
|
Mina Deka
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928831
|
|
Mina Deka
|
()
|
173
|
BARIGOG BANBHAG
|
AS-06-007-006-003/142 (12 No Datara)
|
0406007000NRG23300320230398117
|
30/03/2023
|
Rita Deka
|
0406007WL034434
|
Rita Deka
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929016
|
|
Rita Deka
|
()
|
174
|
BARIGOG BANBHAG
|
AS-06-007-006-003/161 (12 No Datara)
|
0406007000NRG23300320230398120
|
30/03/2023
|
Mrs RINA BEGUM
|
0406007WL034434
|
Mrs RINA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929112
|
|
Mrs RINA BEGUM
|
()
|
175
|
BARIGOG BANBHAG
|
AS-06-007-006-003/161 (12 No Datara)
|
0406007000NRG23300320230398119
|
30/03/2023
|
Mukul Ali
|
0406007WL034434
|
Mukul Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928783
|
|
Mukul Ali
|
()
|
176
|
BARIGOG BANBHAG
|
AS-06-007-006-003/310 (12 No Datara)
|
0406007000NRG23300320230397455
|
30/03/2023
|
Faraj Ali
|
0406007WL034388
|
Faraj Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928828
|
|
Faraj Ali
|
()
|
177
|
BARIGOG BANBHAG
|
AS-06-007-006-003/314 (12 No Datara)
|
0406007000NRG23300320230398108
|
30/03/2023
|
NAJMA BEGUM
|
0406007WL034432
|
NAJMA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929017
|
|
NAJMA BEGUM
|
()
|
178
|
BARIGOG BANBHAG
|
AS-06-007-006-003/32 (12 No Datara)
|
0406007000NRG23300320230398122
|
30/03/2023
|
Mr ACHED ALI
|
0406007WL034434
|
Mr ACHED ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929020
|
|
Mr ACHED ALI
|
()
|
179
|
BARIGOG BANBHAG
|
AS-06-007-006-003/32 (12 No Datara)
|
0406007000NRG23300320230398123
|
30/03/2023
|
Mrs RAFIYA BEGUM
|
0406007WL034434
|
Mrs RAFIYA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928916
|
|
Mrs RAFIYA BEGUM
|
()
|
180
|
BARIGOG BANBHAG
|
AS-06-007-006-003/326 (12 No Datara)
|
0406007000NRG23300320230398227
|
30/03/2023
|
Anju Deka
|
0406007WL034439
|
Anju Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929033
|
|
Anju Deka
|
()
|
181
|
BARIGOG BANBHAG
|
AS-06-007-006-003/326 (12 No Datara)
|
0406007000NRG23300320230398226
|
30/03/2023
|
Biren Deka
|
0406007WL034439
|
Biren Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928986
|
|
Biren Deka
|
()
|
182
|
BARIGOG BANBHAG
|
AS-06-007-006-003/5 (12 No Datara)
|
0406007000NRG23300320230398109
|
30/03/2023
|
Mr NURUDDIN ALI
|
0406007WL034432
|
Mr NURUDDIN ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928867
|
|
Mr NURUDDIN ALI
|
()
|
183
|
BARIGOG BANBHAG
|
AS-06-007-006-003/5 (12 No Datara)
|
0406007000NRG23300320230398110
|
30/03/2023
|
Mrs FULU BIBI
|
0406007WL034432
|
Mrs FULU BIBI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929071
|
|
Mrs FULU BIBI
|
()
|
184
|
BARIGOG BANBHAG
|
AS-06-007-006-003/6 (12 No Datara)
|
0406007000NRG23300320230398113
|
30/03/2023
|
Tafikul Hussain
|
0406007WL034432
|
Tafikul Hussain
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928784
|
|
Tafikul Hussain
|
()
|
185
|
BARIGOG BANBHAG
|
AS-06-007-006-003/87 (12 No Datara)
|
0406007000NRG23300320230398124
|
30/03/2023
|
Mr RUHUL ALI
|
0406007WL034434
|
Mr RUHUL ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929018
|
|
Mr RUHUL ALI
|
()
|
186
|
BARIGOG BANBHAG
|
AS-06-007-006-003/87 (12 No Datara)
|
0406007000NRG23300320230398125
|
30/03/2023
|
Mrs REJIYA BEGUM
|
0406007WL034434
|
Mrs REJIYA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928829
|
|
Mrs REJIYA BEGUM
|
()
|
187
|
BARIGOG BANBHAG
|
AS-06-007-006-004/124 (12 No Datara)
|
0406007000NRG23300320230397919
|
30/03/2023
|
Mr BHABESH DAS
|
0406007WL034419
|
Mr BHABESH DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929124
|
|
Mr BHABESH DAS
|
()
|
188
|
BARIGOG BANBHAG
|
AS-06-007-006-004/128 (12 No Datara)
|
0406007000NRG23300320230398232
|
30/03/2023
|
Harichandra Das
|
0406007WL034440
|
Harichandra Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928866
|
|
Harichandra Das
|
()
|
189
|
BARIGOG BANBHAG
|
AS-06-007-006-004/128 (12 No Datara)
|
0406007000NRG23300320230398233
|
30/03/2023
|
Kanika Das
|
0406007WL034440
|
Kanika Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928971
|
|
Kanika Das
|
()
|
190
|
BARIGOG BANBHAG
|
AS-06-007-006-004/150 (12 No Datara)
|
0406007000NRG23300320230398085
|
30/03/2023
|
Fidduch Ali
|
0406007WL034430
|
Fidduch Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929062
|
|
Fidduch Ali
|
()
|
191
|
BARIGOG BANBHAG
|
AS-06-007-006-004/18 (12 No Datara)
|
0406007000NRG23300320230398053
|
30/03/2023
|
Nasima Begum
|
0406007WL034427
|
Nasima Begum
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928832
|
|
Nasima Begum
|
()
|
192
|
BARIGOG BANBHAG
|
AS-06-007-006-004/19 (12 No Datara)
|
0406007000NRG23300320230400392
|
30/03/2023
|
Jamila Bibi
|
0406007WL034581
|
Jamila Bibi
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929082
|
|
Jamila Bibi
|
()
|
193
|
BARIGOG BANBHAG
|
AS-06-007-006-004/21 (12 No Datara)
|
0406007000NRG23300320230398055
|
30/03/2023
|
Rachula Parbin
|
0406007WL034427
|
Rachula Parbin
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928924
|
|
Rachula Parbin
|
()
|
194
|
BARIGOG BANBHAG
|
AS-06-007-006-004/344 (12 No Datara)
|
0406007000NRG23300320230397811
|
30/03/2023
|
Mr MD ATAUR RAHMAN
|
0406007WL034412
|
Mr MD ATAUR RAHMAN
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928933
|
|
Mr MD ATAUR RAHMAN
|
()
|
195
|
BARIGOG BANBHAG
|
AS-06-007-006-004/344 (12 No Datara)
|
0406007000NRG23300320230397812
|
30/03/2023
|
Mrs MARJINA BEGUM
|
0406007WL034412
|
Mrs MARJINA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928921
|
|
Mrs MARJINA BEGUM
|
()
|
196
|
BARIGOG BANBHAG
|
AS-06-007-006-004/348 (12 No Datara)
|
0406007000NRG23300320230398088
|
30/03/2023
|
NAGENDRA DAS
|
0406007WL034430
|
NAGENDRA DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928733
|
|
NAGENDRA DAS
|
()
|
197
|
BARIGOG BANBHAG
|
AS-06-007-006-004/35 (12 No Datara)
|
0406007000NRG23300320230397813
|
30/03/2023
|
Mr BAPDHAN DEKA
|
0406007WL034412
|
Mr BAPDHAN DEKA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929064
|
|
Mr BAPDHAN DEKA
|
()
|
198
|
BARIGOG BANBHAG
|
AS-06-007-006-004/40 (12 No Datara)
|
0406007000NRG23300320230397920
|
30/03/2023
|
Mr SYED FAJAL HUSSAIN
|
0406007WL034419
|
Mr SYED FAJAL HUSSAIN
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928788
|
|
Mr SYED FAJAL HUSSAIN
|
()
|
199
|
BARIGOG BANBHAG
|
AS-06-007-006-004/40 (12 No Datara)
|
0406007000NRG23300320230397921
|
30/03/2023
|
Mrs NAJAMA BEGUM
|
0406007WL034419
|
Mrs NAJAMA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929072
|
|
Mrs NAJAMA BEGUM
|
()
|
200
|
BARIGOG BANBHAG
|
AS-06-007-006-004/7 (12 No Datara)
|
0406007000NRG23300320230397922
|
30/03/2023
|
Topsher Hazarika
|
0406007WL034419
|
Topsher Hazarika
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928766
|
|
Topsher Hazarika
|
()
|
201
|
BARIGOG BANBHAG
|
AS-06-007-006-004/71 (12 No Datara)
|
0406007000NRG23300320230398059
|
30/03/2023
|
Rachana Bibi
|
0406007WL034427
|
Rachana Bibi
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928962
|
|
Rachana Bibi
|
()
|
202
|
BARIGOG BANBHAG
|
AS-06-007-006-004/71 (12 No Datara)
|
0406007000NRG23300320230398058
|
30/03/2023
|
Rahman Ali
|
0406007WL034427
|
Rahman Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928814
|
|
Rahman Ali
|
()
|
203
|
BARIGOG BANBHAG
|
AS-06-007-006-004/77 (12 No Datara)
|
0406007000NRG23300320230398060
|
30/03/2023
|
Mr NUR HAQUE ALI
|
0406007WL034427
|
Mr NUR HAQUE ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928871
|
|
Mr NUR HAQUE ALI
|
()
|
204
|
BARIGOG BANBHAG
|
AS-06-007-006-004/77 (12 No Datara)
|
0406007000NRG23300320230398061
|
30/03/2023
|
Runumi Begum
|
0406007WL034427
|
Runumi Begum
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928781
|
|
Runumi Begum
|
()
|
205
|
BARIGOG BANBHAG
|
AS-06-007-006-004/81 (12 No Datara)
|
0406007000NRG23300320230397926
|
30/03/2023
|
Mariyam Begum
|
0406007WL034419
|
Mariyam Begum
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928979
|
|
Mariyam Begum
|
()
|
206
|
BARIGOG BANBHAG
|
AS-06-007-006-004/81 (12 No Datara)
|
0406007000NRG23300320230397925
|
30/03/2023
|
Mr TALEB ALI
|
0406007WL034419
|
Mr TALEB ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929067
|
|
Mr TALEB ALI
|
()
|
207
|
BARIGOG BANBHAG
|
AS-06-007-006-004/86 (12 No Datara)
|
0406007000NRG23300320230398092
|
30/03/2023
|
Jul Haque Ali
|
0406007WL034430
|
Jul Haque Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928965
|
|
Jul Haque Ali
|
()
|
208
|
BARIGOG BANBHAG
|
AS-06-007-006-004/9 (12 No Datara)
|
0406007000NRG23300320230397815
|
30/03/2023
|
Mr PRAKASH ALI
|
0406007WL034412
|
Mr PRAKASH ALI
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929121
|
|
Mr PRAKASH ALI
|
()
|
209
|
BARIGOG BANBHAG
|
AS-06-007-006-004/9 (12 No Datara)
|
0406007000NRG23300320230397816
|
30/03/2023
|
Sushila Bibi
|
0406007WL034412
|
Sushila Bibi
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929078
|
|
Sushila Bibi
|
()
|
210
|
BARIGOG BANBHAG
|
AS-06-007-006-004/95 (12 No Datara)
|
0406007000NRG23300320230397817
|
30/03/2023
|
Abdul Matleb
|
0406007WL034412
|
Abdul Matleb
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928934
|
|
Abdul Matleb
|
()
|
211
|
BARIGOG BANBHAG
|
AS-06-007-006-004/96 (12 No Datara)
|
0406007000NRG23300320230397819
|
30/03/2023
|
Mr ARUP KALITA
|
0406007WL034412
|
Mr ARUP KALITA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928787
|
|
Mr ARUP KALITA
|
()
|
212
|
BARIGOG BANBHAG
|
AS-06-007-006-004/96 (12 No Datara)
|
0406007000NRG23300320230397820
|
30/03/2023
|
Sachin Kalita
|
0406007WL034412
|
Sachin Kalita
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928767
|
|
Sachin Kalita
|
()
|
213
|
BARIGOG BANBHAG
|
AS-06-007-006-004/99 (12 No Datara)
|
0406007000NRG23300320230397776
|
30/03/2023
|
Jilima Begum
|
0406007WL034409
|
Jilima Begum
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928932
|
|
Jilima Begum
|
()
|
214
|
BARIGOG BANBHAG
|
AS-06-007-006-004/99 (12 No Datara)
|
0406007000NRG23300320230397775
|
30/03/2023
|
Mr JAKIR HUSSAIN
|
0406007WL034409
|
Mr JAKIR HUSSAIN
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928870
|
|
Mr JAKIR HUSSAIN
|
()
|
215
|
BARIGOG BANBHAG
|
AS-06-007-006-006/112 (12 No Datara)
|
0406007000NRG23300320230397227
|
30/03/2023
|
Rekha Das
|
0406007WL034359
|
Rekha Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928838
|
|
Rekha Das
|
()
|
216
|
BARIGOG BANBHAG
|
AS-06-007-006-006/130 (12 No Datara)
|
0406007000NRG23300320230397225
|
30/03/2023
|
Gita Das
|
0406007WL034358
|
Gita Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928736
|
|
Gita Das
|
()
|
217
|
BARIGOG BANBHAG
|
AS-06-007-006-006/141 (12 No Datara)
|
0406007000NRG23300320230397150
|
30/03/2023
|
Nayanmani Das
|
0406007WL034350
|
Nayanmani Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928826
|
|
Nayanmani Das
|
()
|
218
|
BARIGOG BANBHAG
|
AS-06-007-006-006/156 (12 No Datara)
|
0406007000NRG23300320230395169
|
30/03/2023
|
Lilima Das
|
0406007WL034171
|
Lilima Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929068
|
|
Lilima Das
|
()
|
219
|
BARIGOG BANBHAG
|
AS-06-007-006-006/156 (12 No Datara)
|
0406007000NRG23300320230395168
|
30/03/2023
|
Satya Das
|
0406007WL034171
|
Satya Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928985
|
|
Satya Das
|
()
|
220
|
BARIGOG BANBHAG
|
AS-06-007-006-006/203 (12 No Datara)
|
0406007000NRG23300320230395265
|
30/03/2023
|
BAKUL DAS
|
0406007WL034182
|
BAKUL DAS
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928730
|
|
BAKUL DAS
|
()
|
221
|
BARIGOG BANBHAG
|
AS-06-007-006-006/203 (12 No Datara)
|
0406007000NRG23300320230395266
|
30/03/2023
|
Kabita Das
|
0406007WL034182
|
Kabita Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928774
|
|
Kabita Das
|
()
|
222
|
BARIGOG BANBHAG
|
AS-06-007-006-006/215 (12 No Datara)
|
0406007000NRG23300320230395202
|
30/03/2023
|
Mrs SHYAMA HALOI
|
0406007WL034177
|
Mrs SHYAMA HALOI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928919
|
|
Mrs SHYAMA HALOI
|
()
|
223
|
BARIGOG BANBHAG
|
AS-06-007-006-006/34 (12 No Datara)
|
0406007000NRG23300320230397159
|
30/03/2023
|
Mr RAMEN DAS
|
0406007WL034352
|
Mr RAMEN DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929022
|
|
Mr RAMEN DAS
|
()
|
224
|
BARIGOG BANBHAG
|
AS-06-007-006-006/6155 (12 No Datara)
|
0406007000NRG23300320230401435
|
30/03/2023
|
Moni Bezbaruah
|
0406007WL034642
|
Moni Bezbaruah
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928864
|
|
Moni Bezbaruah
|
()
|
225
|
BARIGOG BANBHAG
|
AS-06-007-006-006/6155 (12 No Datara)
|
0406007000NRG23300320230401436
|
30/03/2023
|
Mr RAJIB BEZBARUAH
|
0406007WL034642
|
Mr RAJIB BEZBARUAH
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929117
|
|
Mr RAJIB BEZBARUAH
|
()
|
226
|
BARIGOG BANBHAG
|
AS-06-007-006-006/74 (12 No Datara)
|
0406007000NRG23300320230395181
|
30/03/2023
|
Nilima Das
|
0406007WL034173
|
Nilima Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929035
|
|
Nilima Das
|
()
|
227
|
BARIGOG BANBHAG
|
AS-06-007-006-006/76 (12 No Datara)
|
0406007000NRG23300320230397174
|
30/03/2023
|
Mr NABAKUMAR BHUYAN
|
0406007WL034356
|
Mr NABAKUMAR BHUYAN
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929012
|
|
Mr NABAKUMAR BHUYAN
|
()
|
228
|
BARIGOG BANBHAG
|
AS-06-007-006-006/96 (12 No Datara)
|
0406007000NRG23300320230395191
|
30/03/2023
|
Mr NRIPEN BHAGABATI
|
0406007WL034175
|
Mr NRIPEN BHAGABATI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929024
|
|
Mr NRIPEN BHAGABATI
|
()
|
229
|
BARIGOG BANBHAG
|
AS-06-007-006-006/96 (12 No Datara)
|
0406007000NRG23300320230395192
|
30/03/2023
|
Mrs PRANITA DEVI
|
0406007WL034175
|
Mrs PRANITA DEVI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929115
|
|
Mrs PRANITA DEVI
|
()
|
230
|
BARIGOG BANBHAG
|
AS-06-007-006-007/108 (12 No Datara)
|
0406007000NRG23300320230397778
|
30/03/2023
|
Beauti Deka
|
0406007WL034409
|
Beauti Deka
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928917
|
|
Beauti Deka
|
()
|
231
|
BARIGOG BANBHAG
|
AS-06-007-006-007/108 (12 No Datara)
|
0406007000NRG23300320230397777
|
30/03/2023
|
Mr HEMANTA DEKA
|
0406007WL034409
|
Mr HEMANTA DEKA
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928875
|
|
Mr HEMANTA DEKA
|
()
|
232
|
BARIGOG BANBHAG
|
AS-06-007-006-007/143 (12 No Datara)
|
0406007000NRG23300320230395631
|
30/03/2023
|
Altaf Ali
|
0406007WL034223
|
Altaf Ali
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929080
|
|
Altaf Ali
|
()
|
233
|
BARIGOG BANBHAG
|
AS-06-007-006-007/178 (12 No Datara)
|
0406007000NRG23300320230401437
|
30/03/2023
|
Purnima Kalita
|
0406007WL034642
|
Purnima Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928913
|
|
Purnima Kalita
|
()
|
234
|
BARIGOG BANBHAG
|
AS-06-007-006-007/181 (12 No Datara)
|
0406007000NRG23300320230395754
|
30/03/2023
|
Mrs TULIKA KALITA
|
0406007WL034231
|
Mrs TULIKA KALITA
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928981
|
|
Mrs TULIKA KALITA
|
()
|
235
|
BARIGOG BANBHAG
|
AS-06-007-006-007/181 (12 No Datara)
|
0406007000NRG23300320230395753
|
30/03/2023
|
Nibaran Kalita
|
0406007WL034231
|
Nibaran Kalita
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928980
|
|
Nibaran Kalita
|
()
|
236
|
BARIGOG BANBHAG
|
AS-06-007-006-007/20 (12 No Datara)
|
0406007000NRG23300320230395627
|
30/03/2023
|
Arup Kalita
|
0406007WL034221
|
Arup Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928780
|
|
Arup Kalita
|
()
|
237
|
BARIGOG BANBHAG
|
AS-06-007-006-007/203 (12 No Datara)
|
0406007000NRG23300320230395633
|
30/03/2023
|
DIPAK KALITA
|
0406007WL034224
|
DIPAK KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928731
|
|
DIPAK KALITA
|
()
|
238
|
BARIGOG BANBHAG
|
AS-06-007-006-007/219 (12 No Datara)
|
0406007000NRG23300320230395635
|
30/03/2023
|
MINATI KALITA
|
0406007WL034225
|
MINATI KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928975
|
|
MINATI KALITA
|
()
|
239
|
BARIGOG BANBHAG
|
AS-06-007-006-007/219 (12 No Datara)
|
0406007000NRG23300320230395634
|
30/03/2023
|
Mr DANDI KALITA
|
0406007WL034225
|
Mr DANDI KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928935
|
|
Mr DANDI KALITA
|
()
|
240
|
BARIGOG BANBHAG
|
AS-06-007-006-007/230 (12 No Datara)
|
0406007000NRG23300320230397756
|
30/03/2023
|
Daibaki Mazumdar
|
0406007WL034407
|
Daibaki Mazumdar
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928915
|
|
Daibaki Mazumdar
|
()
|
241
|
BARIGOG BANBHAG
|
AS-06-007-006-007/249 (12 No Datara)
|
0406007000NRG23300320230397758
|
30/03/2023
|
MRS ARPANA PATOWARY
|
0406007WL034407
|
MRS ARPANA PATOWARY
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928885
|
|
MRS ARPANA PATOWARY
|
()
|
242
|
BARIGOG BANBHAG
|
AS-06-007-006-007/3 (12 No Datara)
|
0406007000NRG23300320230397779
|
30/03/2023
|
Dilip Kalita
|
0406007WL034409
|
Dilip Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929031
|
|
Dilip Kalita
|
()
|
243
|
BARIGOG BANBHAG
|
AS-06-007-006-007/30 (12 No Datara)
|
0406007000NRG23300320230395630
|
30/03/2023
|
Nilamani Kalita
|
0406007WL034222
|
Nilamani Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928830
|
|
Nilamani Kalita
|
()
|
244
|
BARIGOG BANBHAG
|
AS-06-007-006-007/30 (12 No Datara)
|
0406007000NRG23300320230395629
|
30/03/2023
|
Renu Kalita
|
0406007WL034222
|
Renu Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928886
|
|
Renu Kalita
|
()
|
245
|
BARIGOG BANBHAG
|
AS-06-007-006-007/39 (12 No Datara)
|
0406007000NRG23300320230398257
|
30/03/2023
|
Dipali Patowary
|
0406007WL034443
|
Dipali Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928973
|
|
Dipali Patowary
|
()
|
246
|
BARIGOG BANBHAG
|
AS-06-007-006-007/39 (12 No Datara)
|
0406007000NRG23300320230398256
|
30/03/2023
|
Dwijen Patowary
|
0406007WL034443
|
Dwijen Patowary
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928927
|
|
Dwijen Patowary
|
()
|
247
|
BARIGOG BANBHAG
|
AS-06-007-006-007/51 (12 No Datara)
|
0406007000NRG23300320230395752
|
30/03/2023
|
Mrs RENU KALITA
|
0406007WL034230
|
Mrs RENU KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928914
|
|
Mrs RENU KALITA
|
()
|
248
|
BARIGOG BANBHAG
|
AS-06-007-006-007/66 (12 No Datara)
|
0406007000NRG23300320230397760
|
30/03/2023
|
Kanika Patowary
|
0406007WL034407
|
Kanika Patowary
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928887
|
|
Kanika Patowary
|
()
|
249
|
BARIGOG BANBHAG
|
AS-06-007-006-007/69 (12 No Datara)
|
0406007000NRG23300320230397782
|
30/03/2023
|
Ms PRIYANKA KALITA
|
0406007WL034409
|
Ms PRIYANKA KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928977
|
|
Ms PRIYANKA KALITA
|
()
|
250
|
BARIGOG BANBHAG
|
AS-06-007-006-007/69 (12 No Datara)
|
0406007000NRG23300320230397781
|
30/03/2023
|
Rajin Kalita
|
0406007WL034409
|
Rajin Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928775
|
|
Rajin Kalita
|
()
|
251
|
BARIGOG BANBHAG
|
AS-06-007-006-007/71 (12 No Datara)
|
0406007000NRG23300320230397762
|
30/03/2023
|
JITU DAS
|
0406007WL034407
|
JITU DAS
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929032
|
|
JITU DAS
|
()
|
252
|
BARIGOG BANBHAG
|
AS-06-007-006-007/71 (12 No Datara)
|
0406007000NRG23300320230397761
|
30/03/2023
|
Ramani Patowary
|
0406007WL034407
|
Ramani Patowary
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928920
|
|
Ramani Patowary
|
()
|
253
|
BARIGOG BANBHAG
|
AS-06-007-006-007/90 (12 No Datara)
|
0406007000NRG23300320230395701
|
30/03/2023
|
Mr SHANGKAR KALITA
|
0406007WL034228
|
Mr SHANGKAR KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928983
|
|
Mr SHANGKAR KALITA
|
()
|
254
|
BARIGOG BANBHAG
|
AS-06-007-006-007/90 (12 No Datara)
|
0406007000NRG23300320230395702
|
30/03/2023
|
Mrs PUTULI KALITA
|
0406007WL034228
|
Mrs PUTULI KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928982
|
|
Mrs PUTULI KALITA
|
()
|
255
|
BARIGOG BANBHAG
|
AS-06-007-006-008/10 (12 No Datara)
|
0406007000NRG23300320230396994
|
30/03/2023
|
KANGSHA BEZ
|
0406007WL034339
|
KANGSHA BEZ
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928877
|
|
KANGSHA BEZ
|
()
|
256
|
BARIGOG BANBHAG
|
AS-06-007-006-008/124 (12 No Datara)
|
0406007000NRG23300320230396982
|
30/03/2023
|
Mr KRISHNA BEZBARUAH
|
0406007WL034335
|
Mr KRISHNA BEZBARUAH
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929122
|
|
Mr KRISHNA BEZBARUAH
|
()
|
257
|
BARIGOG BANBHAG
|
AS-06-007-006-008/134 (12 No Datara)
|
0406007000NRG23300320230396979
|
30/03/2023
|
Mrs BABITA BEZBARUAH
|
0406007WL034333
|
Mrs BABITA BEZBARUAH
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928882
|
|
Mrs BABITA BEZBARUAH
|
()
|
258
|
BARIGOG BANBHAG
|
AS-06-007-006-008/149 (12 No Datara)
|
0406007000NRG23300320230396992
|
30/03/2023
|
Chandra Bhushan Das
|
0406007WL034338
|
Chandra Bhushan Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928931
|
|
Chandra Bhushan Das
|
()
|
259
|
BARIGOG BANBHAG
|
AS-06-007-006-008/149 (12 No Datara)
|
0406007000NRG23300320230396993
|
30/03/2023
|
Dharitri Das
|
0406007WL034338
|
Dharitri Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928974
|
|
Dharitri Das
|
()
|
260
|
BARIGOG BANBHAG
|
AS-06-007-006-008/157 (12 No Datara)
|
0406007000NRG23300320230396981
|
30/03/2023
|
Pampi Das
|
0406007WL034334
|
Pampi Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928936
|
|
Pampi Das
|
()
|
261
|
BARIGOG BANBHAG
|
AS-06-007-006-008/178 (12 No Datara)
|
0406007000NRG23300320230396948
|
30/03/2023
|
Mrs PRABHA DAS
|
0406007WL034329
|
Mrs PRABHA DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928786
|
|
Mrs PRABHA DAS
|
()
|
262
|
BARIGOG BANBHAG
|
AS-06-007-006-008/96 (12 No Datara)
|
0406007000NRG23300320230396946
|
30/03/2023
|
Nirada Das
|
0406007WL034327
|
Nirada Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928925
|
|
Nirada Das
|
()
|
263
|
BARIGOG BANBHAG
|
AS-06-007-006-009/108 (12 No Datara)
|
0406007000NRG23300320230395089
|
30/03/2023
|
Mrs RUNU DAS
|
0406007WL034151
|
Mrs RUNU DAS
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928926
|
|
Mrs RUNU DAS
|
()
|
264
|
BARIGOG BANBHAG
|
AS-06-007-006-009/11 (12 No Datara)
|
0406007000NRG23300320230394866
|
30/03/2023
|
Ms MANTAJ ALI
|
0406007WL034109
|
Ms MANTAJ ALI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928967
|
|
Ms MANTAJ ALI
|
()
|
265
|
BARIGOG BANBHAG
|
AS-06-007-006-009/110 (12 No Datara)
|
0406007000NRG23300320230396858
|
30/03/2023
|
Basanti Das
|
0406007WL034321
|
Basanti Das
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928765
|
|
Basanti Das
|
()
|
266
|
BARIGOG BANBHAG
|
AS-06-007-006-009/114 (12 No Datara)
|
0406007000NRG23300320230396922
|
30/03/2023
|
Anita Bujarbaruah
|
0406007WL034324
|
Anita Bujarbaruah
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929120
|
|
Anita Bujarbaruah
|
()
|
267
|
BARIGOG BANBHAG
|
AS-06-007-006-009/114 (12 No Datara)
|
0406007000NRG23300320230396921
|
30/03/2023
|
Sandan Bujarbaruah
|
0406007WL034324
|
Sandan Bujarbaruah
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928773
|
|
Sandan Bujarbaruah
|
()
|
268
|
BARIGOG BANBHAG
|
AS-06-007-006-009/125 (12 No Datara)
|
0406007000NRG23300320230400340
|
30/03/2023
|
Miss BABITA KALITA
|
0406007WL034576
|
Miss BABITA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928816
|
|
Miss BABITA KALITA
|
()
|
269
|
BARIGOG BANBHAG
|
AS-06-007-006-009/125 (12 No Datara)
|
0406007000NRG23300320230400339
|
30/03/2023
|
Tapan Kalita
|
0406007WL034576
|
Tapan Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929084
|
|
Tapan Kalita
|
()
|
270
|
BARIGOG BANBHAG
|
AS-06-007-006-009/146 (12 No Datara)
|
0406007000NRG23300320230394938
|
30/03/2023
|
Pramod Das
|
0406007WL034125
|
Pramod Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929125
|
|
Pramod Das
|
()
|
271
|
BARIGOG BANBHAG
|
AS-06-007-006-009/153 (12 No Datara)
|
0406007000NRG23300320230396741
|
30/03/2023
|
Jonali Kalita
|
0406007WL034316
|
Jonali Kalita
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929028
|
|
Jonali Kalita
|
()
|
272
|
BARIGOG BANBHAG
|
AS-06-007-006-009/154 (12 No Datara)
|
0406007000NRG23300320230395013
|
30/03/2023
|
Mrs EALIJA BEGUM
|
0406007WL034140
|
Mrs EALIJA BEGUM
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929118
|
|
Mrs EALIJA BEGUM
|
()
|
273
|
BARIGOG BANBHAG
|
AS-06-007-006-009/164 (12 No Datara)
|
0406007000NRG23300320230396732
|
30/03/2023
|
Sri Dhar Bujarbaruah
|
0406007WL034314
|
Sri Dhar Bujarbaruah
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928770
|
|
Sri Dhar Bujarbaruah
|
()
|
274
|
BARIGOG BANBHAG
|
AS-06-007-006-009/168 (12 No Datara)
|
0406007000NRG23300320230395091
|
30/03/2023
|
Padumi Choudhury Deka
|
0406007WL034152
|
Padumi Choudhury Deka
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928819
|
|
Padumi Choudhury Deka
|
()
|
275
|
BARIGOG BANBHAG
|
AS-06-007-006-009/176 (12 No Datara)
|
0406007000NRG23300320230394888
|
30/03/2023
|
Dipak Kalita
|
0406007WL034120
|
Dipak Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928834
|
|
Dipak Kalita
|
()
|
276
|
BARIGOG BANBHAG
|
AS-06-007-006-009/176 (12 No Datara)
|
0406007000NRG23300320230394889
|
30/03/2023
|
Pramila Kalita
|
0406007WL034120
|
Pramila Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928817
|
|
Pramila Kalita
|
()
|
277
|
BARIGOG BANBHAG
|
AS-06-007-006-009/188 (12 No Datara)
|
0406007000NRG23300320230394849
|
30/03/2023
|
Mina Das
|
0406007WL034103
|
Mina Das
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928782
|
|
Mina Das
|
()
|
278
|
BARIGOG BANBHAG
|
AS-06-007-006-009/193 (12 No Datara)
|
0406007000NRG23300320230394863
|
30/03/2023
|
Mrs JINTIMANI KALITA
|
0406007WL034107
|
Mrs JINTIMANI KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928964
|
|
Mrs JINTIMANI KALITA
|
()
|
279
|
BARIGOG BANBHAG
|
AS-06-007-006-009/199 (12 No Datara)
|
0406007000NRG23300320230400341
|
30/03/2023
|
Mr GHANESHYAM DAS
|
0406007WL034576
|
Mr GHANESHYAM DAS
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928918
|
|
Mr GHANESHYAM DAS
|
()
|
280
|
BARIGOG BANBHAG
|
AS-06-007-006-009/199 (12 No Datara)
|
0406007000NRG23300320230400342
|
30/03/2023
|
Mrs MIRA DAS
|
0406007WL034576
|
Mrs MIRA DAS
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929070
|
|
Mrs MIRA DAS
|
()
|
281
|
BARIGOG BANBHAG
|
AS-06-007-006-009/213 (12 No Datara)
|
0406007000NRG23300320230394994
|
30/03/2023
|
Arpana Kalita
|
0406007WL034137
|
Arpana Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928976
|
|
Arpana Kalita
|
()
|
282
|
BARIGOG BANBHAG
|
AS-06-007-006-009/213 (12 No Datara)
|
0406007000NRG23300320230394993
|
30/03/2023
|
Mr PADUM KALITA
|
0406007WL034137
|
Mr PADUM KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929034
|
|
Mr PADUM KALITA
|
()
|
283
|
BARIGOG BANBHAG
|
AS-06-007-006-009/216 (12 No Datara)
|
0406007000NRG23300320230394939
|
30/03/2023
|
Mr BASISTHA KALITA
|
0406007WL034126
|
Mr BASISTHA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928771
|
|
Mr BASISTHA KALITA
|
()
|
284
|
BARIGOG BANBHAG
|
AS-06-007-006-009/222 (12 No Datara)
|
0406007000NRG23300320230394881
|
30/03/2023
|
Mr PADUM DAS
|
0406007WL034115
|
Mr PADUM DAS
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928966
|
|
Mr PADUM DAS
|
()
|
285
|
BARIGOG BANBHAG
|
AS-06-007-006-009/252 (12 No Datara)
|
0406007000NRG23300320230400343
|
30/03/2023
|
Miss ARATI KALITA
|
0406007WL034576
|
Miss ARATI KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928818
|
|
Miss ARATI KALITA
|
()
|
286
|
BARIGOG BANBHAG
|
AS-06-007-006-009/300 (12 No Datara)
|
0406007000NRG23300320230394991
|
30/03/2023
|
Mr PRADIP KALITA
|
0406007WL034136
|
Mr PRADIP KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928878
|
|
Mr PRADIP KALITA
|
()
|
287
|
BARIGOG BANBHAG
|
AS-06-007-006-009/300 (12 No Datara)
|
0406007000NRG23300320230394992
|
30/03/2023
|
Mrs BHABANI KALITA
|
0406007WL034136
|
Mrs BHABANI KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929069
|
|
Mrs BHABANI KALITA
|
()
|
288
|
BARIGOG BANBHAG
|
AS-06-007-006-009/302 (12 No Datara)
|
0406007000NRG23300320230401439
|
30/03/2023
|
Mr MANOJ KALITA
|
0406007WL034642
|
Mr MANOJ KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928772
|
|
Mr MANOJ KALITA
|
()
|
289
|
BARIGOG BANBHAG
|
AS-06-007-006-009/302 (12 No Datara)
|
0406007000NRG23300320230401440
|
30/03/2023
|
Mrs NISHAMANI KALITA
|
0406007WL034642
|
Mrs NISHAMANI KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929027
|
|
Mrs NISHAMANI KALITA
|
()
|
290
|
BARIGOG BANBHAG
|
AS-06-007-006-009/306 (12 No Datara)
|
0406007000NRG23300320230394943
|
30/03/2023
|
Mrs BINITA KALITA
|
0406007WL034128
|
Mrs BINITA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928764
|
|
Mrs BINITA KALITA
|
()
|
291
|
BARIGOG BANBHAG
|
AS-06-007-006-009/309 (12 No Datara)
|
0406007000NRG23300320230394868
|
30/03/2023
|
JARNA BIBI
|
0406007WL034110
|
JARNA BIBI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928734
|
|
JARNA BIBI
|
()
|
292
|
BARIGOG BANBHAG
|
AS-06-007-006-009/309 (12 No Datara)
|
0406007000NRG23300320230394867
|
30/03/2023
|
Mr NURHUSSAIN ALI
|
0406007WL034110
|
Mr NURHUSSAIN ALI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928928
|
|
Mr NURHUSSAIN ALI
|
()
|
293
|
BARIGOG BANBHAG
|
AS-06-007-006-009/349 (12 No Datara)
|
0406007000NRG23300320230394884
|
30/03/2023
|
Mr DILIP KALITA
|
0406007WL034118
|
Mr DILIP KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928785
|
|
Mr DILIP KALITA
|
()
|
294
|
BARIGOG BANBHAG
|
AS-06-007-006-009/349 (12 No Datara)
|
0406007000NRG23300320230394885
|
30/03/2023
|
Mrs NAMITA KALITA
|
0406007WL034118
|
Mrs NAMITA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928835
|
|
Mrs NAMITA KALITA
|
()
|
295
|
BARIGOG BANBHAG
|
AS-06-007-006-009/352 (12 No Datara)
|
0406007000NRG23300320230394887
|
30/03/2023
|
Mr RAMALA KALITA
|
0406007WL034119
|
Mr RAMALA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928970
|
|
Mr RAMALA KALITA
|
()
|
296
|
BARIGOG BANBHAG
|
AS-06-007-006-009/352 (12 No Datara)
|
0406007000NRG23300320230394886
|
30/03/2023
|
Mr SHRIMANTA KALITA
|
0406007WL034119
|
Mr SHRIMANTA KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928823
|
|
Mr SHRIMANTA KALITA
|
()
|
297
|
BARIGOG BANBHAG
|
AS-06-007-006-009/353 (12 No Datara)
|
0406007000NRG23300320230394862
|
30/03/2023
|
Mrs LAKSHI KALITA
|
0406007WL034106
|
Mrs LAKSHI KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928822
|
|
Mrs LAKSHI KALITA
|
()
|
298
|
BARIGOG BANBHAG
|
AS-06-007-006-009/363 (12 No Datara)
|
0406007000NRG23300320230398234
|
30/03/2023
|
Mrs MINU KALITA
|
0406007WL034440
|
Mrs MINU KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928883
|
|
Mrs MINU KALITA
|
()
|
299
|
BARIGOG BANBHAG
|
AS-06-007-006-009/39 (12 No Datara)
|
0406007000NRG23300320230394934
|
30/03/2023
|
Dijen Kalita
|
0406007WL034123
|
Dijen Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928824
|
|
Dijen Kalita
|
()
|
300
|
BARIGOG BANBHAG
|
AS-06-007-006-009/39 (12 No Datara)
|
0406007000NRG23300320230394935
|
30/03/2023
|
Jonali Kalita
|
0406007WL034123
|
Jonali Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928825
|
|
Jonali Kalita
|
()
|
301
|
BARIGOG BANBHAG
|
AS-06-007-006-009/5 (12 No Datara)
|
0406007000NRG23300320230400346
|
30/03/2023
|
JILIMA BEGUM
|
0406007WL034576
|
JILIMA BEGUM
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928735
|
|
JILIMA BEGUM
|
()
|
302
|
BARIGOG BANBHAG
|
AS-06-007-006-009/5 (12 No Datara)
|
0406007000NRG23300320230400345
|
30/03/2023
|
Mr AJANUR ALI
|
0406007WL034576
|
Mr AJANUR ALI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928963
|
|
Mr AJANUR ALI
|
()
|
303
|
BARIGOG BANBHAG
|
AS-06-007-006-009/57 (12 No Datara)
|
0406007000NRG23300320230395087
|
30/03/2023
|
Khiroda Kalita
|
0406007WL034149
|
Khiroda Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928820
|
|
Khiroda Kalita
|
()
|
304
|
BARIGOG BANBHAG
|
AS-06-007-006-009/58 (12 No Datara)
|
0406007000NRG23300320230394933
|
30/03/2023
|
Mrs AICHA BIBI
|
0406007WL034122
|
Mrs AICHA BIBI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928888
|
|
Mrs AICHA BIBI
|
()
|
305
|
BARIGOG BANBHAG
|
AS-06-007-006-009/8 (12 No Datara)
|
0406007000NRG23300320230394944
|
30/03/2023
|
Charif Ali
|
0406007WL034129
|
Charif Ali
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928836
|
|
Charif Ali
|
()
|
306
|
BARIGOG BANBHAG
|
AS-06-007-006-009/8 (12 No Datara)
|
0406007000NRG23300320230394945
|
30/03/2023
|
Mrs MAIKAN BIBI
|
0406007WL034129
|
Mrs MAIKAN BIBI
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928884
|
|
Mrs MAIKAN BIBI
|
()
|
307
|
BARIGOG BANBHAG
|
AS-06-007-006-009/88 (12 No Datara)
|
0406007000NRG23300320230395035
|
30/03/2023
|
Arjina Begum
|
0406007WL034143
|
Arjina Begum
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928821
|
|
Arjina Begum
|
()
|
308
|
BARIGOG BANBHAG
|
AS-06-007-006-009/9 (12 No Datara)
|
0406007000NRG23300320230394870
|
30/03/2023
|
Mr DIGAM KALITA
|
0406007WL034111
|
Mr DIGAM KALITA
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929086
|
|
Mr DIGAM KALITA
|
()
|
309
|
BARIGOG BANBHAG
|
AS-06-007-006-009/9 (12 No Datara)
|
0406007000NRG23300320230394871
|
30/03/2023
|
Niranjan Kalita
|
0406007WL034111
|
Niranjan Kalita
|
00089
|
CBIN0282459
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929021
|
|
Niranjan Kalita
|
()
|
310
|
BARIGOG BANBHAG
|
AS-06-007-006-010/10 (12 No Datara)
|
0406007000NRG23300320230395623
|
30/03/2023
|
Mrs JUNU BEGUM
|
0406007WL034218
|
Mrs JUNU BEGUM
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929085
|
|
Mrs JUNU BEGUM
|
()
|
311
|
BARIGOG BANBHAG
|
AS-06-007-006-010/102 (12 No Datara)
|
0406007000NRG23300320230397607
|
30/03/2023
|
Mr HARESWAR BAISHYA
|
0406007WL034397
|
Mr HARESWAR BAISHYA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928778
|
|
Mr HARESWAR BAISHYA
|
()
|
312
|
BARIGOG BANBHAG
|
AS-06-007-006-010/110 (12 No Datara)
|
0406007000NRG23300320230395605
|
30/03/2023
|
Mrs RUPALI DAS
|
0406007WL034215
|
Mrs RUPALI DAS
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929073
|
|
Mrs RUPALI DAS
|
()
|
313
|
BARIGOG BANBHAG
|
AS-06-007-006-010/114 (12 No Datara)
|
0406007000NRG23300320230397364
|
30/03/2023
|
Mrs URMILA DAS
|
0406007WL034377
|
Mrs URMILA DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929074
|
|
Mrs URMILA DAS
|
()
|
314
|
BARIGOG BANBHAG
|
AS-06-007-006-010/117 (12 No Datara)
|
0406007000NRG23300320230395461
|
30/03/2023
|
Putuli Das
|
0406007WL034197
|
Putuli Das
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928729
|
|
Putuli Das
|
()
|
315
|
BARIGOG BANBHAG
|
AS-06-007-006-010/145 (12 No Datara)
|
0406007000NRG23300320230400873
|
30/03/2023
|
Mr MAJNUR ALI
|
0406007WL034618
|
Mr MAJNUR ALI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928876
|
|
Mr MAJNUR ALI
|
()
|
316
|
BARIGOG BANBHAG
|
AS-06-007-006-010/163 (12 No Datara)
|
0406007000NRG23300320230397609
|
30/03/2023
|
Manju Baishya
|
0406007WL034397
|
Manju Baishya
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928880
|
|
Manju Baishya
|
()
|
317
|
BARIGOG BANBHAG
|
AS-06-007-006-010/166 (12 No Datara)
|
0406007000NRG23300320230397299
|
30/03/2023
|
Majamil Ali
|
0406007WL034369
|
Majamil Ali
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928865
|
|
Majamil Ali
|
()
|
318
|
BARIGOG BANBHAG
|
AS-06-007-006-010/166 (12 No Datara)
|
0406007000NRG23300320230397300
|
30/03/2023
|
Tomjida Begum
|
0406007WL034369
|
Tomjida Begum
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929123
|
|
Tomjida Begum
|
()
|
319
|
BARIGOG BANBHAG
|
AS-06-007-006-010/188 (12 No Datara)
|
0406007000NRG23300320230397457
|
30/03/2023
|
Mr NARAYAN BAISHYA
|
0406007WL034388
|
Mr NARAYAN BAISHYA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929065
|
|
Mr NARAYAN BAISHYA
|
()
|
320
|
BARIGOG BANBHAG
|
AS-06-007-006-010/208 (12 No Datara)
|
0406007000NRG23300320230397385
|
30/03/2023
|
Mrs SHAHIDA BEGUM
|
0406007WL034380
|
Mrs SHAHIDA BEGUM
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929019
|
|
Mrs SHAHIDA BEGUM
|
()
|
321
|
BARIGOG BANBHAG
|
AS-06-007-006-010/222 (12 No Datara)
|
0406007000NRG23300320230395624
|
30/03/2023
|
Mr MAINUL HAQUE
|
0406007WL034219
|
Mr MAINUL HAQUE
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929025
|
|
Mr MAINUL HAQUE
|
()
|
322
|
BARIGOG BANBHAG
|
AS-06-007-006-010/289 (12 No Datara)
|
0406007000NRG23300320230398238
|
30/03/2023
|
Mr BIPUL BAISHYA
|
0406007WL034440
|
Mr BIPUL BAISHYA
|
00089
|
CBIN0282459
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876929077
|
|
Mr BIPUL BAISHYA
|
()
|
323
|
BARIGOG BANBHAG
|
AS-06-007-006-010/302 (12 No Datara)
|
0406007000NRG23300320230397610
|
30/03/2023
|
DIlip Sarma
|
0406007WL034397
|
DIlip Sarma
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928868
|
|
DIlip Sarma
|
()
|
324
|
BARIGOG BANBHAG
|
AS-06-007-006-010/31 (12 No Datara)
|
0406007000NRG23300320230397713
|
30/03/2023
|
Mr ISLAM ALI
|
0406007WL034402
|
Mr ISLAM ALI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929036
|
|
Mr ISLAM ALI
|
()
|
325
|
BARIGOG BANBHAG
|
AS-06-007-006-010/320 (12 No Datara)
|
0406007000NRG23300320230400876
|
30/03/2023
|
Mr JAYANTA BAISHYA
|
0406007WL034618
|
Mr JAYANTA BAISHYA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928978
|
|
Mr JAYANTA BAISHYA
|
()
|
326
|
BARIGOG BANBHAG
|
AS-06-007-006-010/320 (12 No Datara)
|
0406007000NRG23300320230400875
|
30/03/2023
|
Mrs RENA BAISHYA
|
0406007WL034618
|
Mrs RENA BAISHYA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928874
|
|
Mrs RENA BAISHYA
|
()
|
327
|
BARIGOG BANBHAG
|
AS-06-007-006-010/327 (12 No Datara)
|
0406007000NRG23300320230397569
|
30/03/2023
|
Bhanu Baishya
|
0406007WL034393
|
Bhanu Baishya
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928769
|
|
Bhanu Baishya
|
()
|
328
|
BARIGOG BANBHAG
|
AS-06-007-006-010/327 (12 No Datara)
|
0406007000NRG23300320230397568
|
30/03/2023
|
Mr BIPUL BAISHYA
|
0406007WL034393
|
Mr BIPUL BAISHYA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928833
|
|
Mr BIPUL BAISHYA
|
()
|
329
|
BARIGOG BANBHAG
|
AS-06-007-006-010/390 (12 No Datara)
|
0406007000NRG23300320230397614
|
30/03/2023
|
Mr ABHAJAL ALI
|
0406007WL034397
|
Mr ABHAJAL ALI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929063
|
|
Mr ABHAJAL ALI
|
()
|
330
|
BARIGOG BANBHAG
|
AS-06-007-006-010/390 (12 No Datara)
|
0406007000NRG23300320230397615
|
30/03/2023
|
Mrs JINOWARA BIBI
|
0406007WL034397
|
Mrs JINOWARA BIBI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929114
|
|
Mrs JINOWARA BIBI
|
()
|
331
|
BARIGOG BANBHAG
|
AS-06-007-006-010/428 (12 No Datara)
|
0406007000NRG23300320230398231
|
30/03/2023
|
Mrs PAMI BAISHYA
|
0406007WL034439
|
Mrs PAMI BAISHYA
|
00089
|
CBIN0282459
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876928879
|
|
Mrs PAMI BAISHYA
|
()
|
332
|
BARIGOG BANBHAG
|
AS-06-007-006-010/436 (12 No Datara)
|
0406007000NRG23300320230395280
|
30/03/2023
|
Mr KARUNA DAS
|
0406007WL034184
|
Mr KARUNA DAS
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929081
|
|
Mr KARUNA DAS
|
()
|
333
|
BARIGOG BANBHAG
|
AS-06-007-006-010/437 (12 No Datara)
|
0406007000NRG23300320230397351
|
30/03/2023
|
Mrs GITA DAS
|
0406007WL034374
|
Mrs GITA DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929079
|
|
Mrs GITA DAS
|
()
|
334
|
BARIGOG BANBHAG
|
AS-06-007-006-010/440 (12 No Datara)
|
0406007000NRG23300320230397285
|
30/03/2023
|
Mrs PRANITA KALITA
|
0406007WL034366
|
Mrs PRANITA KALITA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929116
|
|
Mrs PRANITA KALITA
|
()
|
335
|
BARIGOG BANBHAG
|
AS-06-007-006-010/446 (12 No Datara)
|
0406007000NRG23300320230397302
|
30/03/2023
|
Mr TAFAJUL ALI
|
0406007WL034370
|
Mr TAFAJUL ALI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928929
|
|
Mr TAFAJUL ALI
|
()
|
336
|
BARIGOG BANBHAG
|
AS-06-007-006-010/446 (12 No Datara)
|
0406007000NRG23300320230397303
|
30/03/2023
|
Mrs ABEDA BEGUM
|
0406007WL034370
|
Mrs ABEDA BEGUM
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929119
|
|
Mrs ABEDA BEGUM
|
()
|
337
|
BARIGOG BANBHAG
|
AS-06-007-006-010/449 (12 No Datara)
|
0406007000NRG23300320230397460
|
30/03/2023
|
Mrs BINADA BAISHYA
|
0406007WL034388
|
Mrs BINADA BAISHYA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928872
|
|
Mrs BINADA BAISHYA
|
()
|
338
|
BARIGOG BANBHAG
|
AS-06-007-006-010/451 (12 No Datara)
|
0406007000NRG23300320230400878
|
30/03/2023
|
Mr PHANI BAISHYA
|
0406007WL034618
|
Mr PHANI BAISHYA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929075
|
|
Mr PHANI BAISHYA
|
()
|
339
|
BARIGOG BANBHAG
|
AS-06-007-006-010/451 (12 No Datara)
|
0406007000NRG23300320230400879
|
30/03/2023
|
Mrs LABINYA BAISHYA
|
0406007WL034618
|
Mrs LABINYA BAISHYA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929076
|
|
Mrs LABINYA BAISHYA
|
()
|
340
|
BARIGOG BANBHAG
|
AS-06-007-006-010/452 (12 No Datara)
|
0406007000NRG23300320230395320
|
30/03/2023
|
Mr MAHESH DAS
|
0406007WL034191
|
Mr MAHESH DAS
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929113
|
|
Mr MAHESH DAS
|
()
|
341
|
BARIGOG BANBHAG
|
AS-06-007-006-010/453 (12 No Datara)
|
0406007000NRG23300320230397363
|
30/03/2023
|
Mr Pankaj Das
|
0406007WL034376
|
Mr Pankaj Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929126
|
|
Mr Pankaj Das
|
()
|
342
|
BARIGOG BANBHAG
|
AS-06-007-006-010/81 (12 No Datara)
|
0406007000NRG23300320230395626
|
30/03/2023
|
Mr SAMNUR HAQUE
|
0406007WL034220
|
Mr SAMNUR HAQUE
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929083
|
|
Mr SAMNUR HAQUE
|
()
|
343
|
BARIGOG BANBHAG
|
AS-06-007-006-010/85 (12 No Datara)
|
0406007000NRG23300320230397574
|
30/03/2023
|
JONALI DAS
|
0406007WL034393
|
JONALI DAS
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928984
|
|
JONALI DAS
|
()
|
344
|
BARIGOG BANBHAG
|
AS-06-007-006-010/85 (12 No Datara)
|
0406007000NRG23300320230397572
|
30/03/2023
|
Mr SIBACHARAN BAISHYA
|
0406007WL034393
|
Mr SIBACHARAN BAISHYA
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929013
|
|
Mr SIBACHARAN BAISHYA
|
()
|
345
|
BARIGOG BANBHAG
|
AS-06-007-006-010/90 (12 No Datara)
|
0406007000NRG23300320230397717
|
30/03/2023
|
SRIMATI BAISHYA
|
0406007WL034402
|
SRIMATI BAISHYA
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928923
|
|
SRIMATI BAISHYA
|
()
|
346
|
BARIGOG BANBHAG
|
AS-06-007-011-005/216 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401737
|
30/03/2023
|
GUNA PRABHA BARMAN
|
0406007WL034656
|
GUNA PRABHA BARMAN
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928777
|
|
GUNA PRABHA BARMAN
|
()
|
347
|
BARIGOG BANBHAG
|
AS-06-007-011-005/216 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401738
|
30/03/2023
|
KULAJIT BARMAN
|
0406007WL034656
|
KULAJIT BARMAN
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929026
|
|
KULAJIT BARMAN
|
()
|
348
|
BARIGOG BANBHAG
|
AS-06-007-011-008/187 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401739
|
30/03/2023
|
Bhupen Das
|
0406007WL034656
|
Bhupen Das
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928768
|
|
Bhupen Das
|
()
|
349
|
BARIGOG BANBHAG
|
AS-06-007-011-008/58 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401741
|
30/03/2023
|
Paban Kalita
|
0406007WL034656
|
Paban Kalita
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929066
|
|
Paban Kalita
|
()
|
350
|
BARIGOG BANBHAG
|
AS-06-007-011-012/1396 (14 No. Pub Banbhag)
|
0406007000NRG23290320230391623
|
30/03/2023
|
Md Tajer Ali
|
0406007WL033818
|
Md Tajer Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928737
|
|
Md Tajer Ali
|
()
|
351
|
BARIGOG BANBHAG
|
AS-06-007-011-012/2664 (14 No. Pub Banbhag)
|
0406007000NRG23300320230401746
|
30/03/2023
|
Md. Mahtab Ali
|
0406007WL034656
|
Md. Mahtab Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928779
|
|
Md. Mahtab Ali
|
()
|
352
|
BARIGOG BANBHAG
|
AS-06-007-012-001/1 (16 No.Khatikuchi)
|
0406007000NRG23300320230395236
|
30/03/2023
|
DINESH DEKA
|
0406007WL034180
|
DINESH DEKA
|
00089
|
CBIN0282459
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928776
|
|
DINESH DEKA
|
()
|
353
|
BARIGOG BANBHAG
|
AS-06-007-012-001/58 (16 No.Khatikuchi)
|
0406007000NRG23300320230395146
|
30/03/2023
|
Pradip Deka
|
0406007WL034165
|
Pradip Deka
|
00089
|
CBIN0282459
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928869
|
|
Pradip Deka
|
()
|
354
|
BARIGOG BANBHAG
|
AS-06-007-012-010/122 (16 No.Khatikuchi)
|
0406007000NRG23300320230395616
|
30/03/2023
|
KHAIRUN NESSA BIBI
|
0406007WL034217
|
KHAIRUN NESSA BIBI
|
00089
|
CBIN0282459
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928738
|
|
KHAIRUN NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394109
|
394109
|
|
|
|
|
|
|
|
355
|
BARIGOG BANBHAG
|
AS-06-007-001-008/439 (17 No. Allia)
|
0406007000NRG23300320230400745
|
30/03/2023
|
SONTARA HALOI RAJBONGSHI
|
0406007WL034608
|
SONTARA HALOI RAJBONGSHI
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929133
|
|
SONTARA HALOI RAJBONGSHI
|
()
|
356
|
BARIGOG BANBHAG
|
AS-06-007-004-002/192 (19 No Chataibari)
|
0406007000NRG23300320230400311
|
30/03/2023
|
Jatin Baro
|
0406007WL034573
|
Jatin Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929130
|
|
Jatin Baro
|
()
|
357
|
BARIGOG BANBHAG
|
AS-06-007-004-002/199 (19 No Chataibari)
|
0406007000NRG23300320230400294
|
30/03/2023
|
Ganesh Baro
|
0406007WL034571
|
Ganesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929129
|
|
Ganesh Baro
|
()
|
358
|
BARIGOG BANBHAG
|
AS-06-007-004-002/286 (19 No Chataibari)
|
0406007000NRG23300320230400375
|
30/03/2023
|
Jagannath Sarkar
|
0406007WL034579
|
Jagannath Sarkar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929134
|
|
Jagannath Sarkar
|
()
|
359
|
BARIGOG BANBHAG
|
AS-06-007-004-002/300 (19 No Chataibari)
|
0406007000NRG23300320230400403
|
30/03/2023
|
Tularam Baro
|
0406007WL034583
|
Tularam Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928741
|
|
Tularam Baro
|
()
|
360
|
BARIGOG BANBHAG
|
AS-06-007-004-002/336 (19 No Chataibari)
|
0406007000NRG23300320230400301
|
30/03/2023
|
Rabin Nath
|
0406007WL034571
|
Rabin Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929128
|
|
Rabin Nath
|
()
|
361
|
BARIGOG BANBHAG
|
AS-06-007-004-002/348 (19 No Chataibari)
|
0406007000NRG23300320230400202
|
30/03/2023
|
Rabi Das
|
0406007WL034564
|
Rabi Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929136
|
|
Rabi Das
|
()
|
362
|
BARIGOG BANBHAG
|
AS-06-007-004-002/368 (19 No Chataibari)
|
0406007000NRG23300320230400328
|
30/03/2023
|
Chapan Baishya
|
0406007WL034574
|
Chapan Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929131
|
|
Chapan Baishya
|
()
|
363
|
BARIGOG BANBHAG
|
AS-06-007-004-002/423 (19 No Chataibari)
|
0406007000NRG23300320230400317
|
30/03/2023
|
Aikan Brahma
|
0406007WL034573
|
Aikan Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929127
|
|
Aikan Brahma
|
()
|
364
|
BARIGOG BANBHAG
|
AS-06-007-004-007/118 (19 No Chataibari)
|
0406007000NRG23300320230398295
|
30/03/2023
|
Phanidhar Das
|
0406007WL034446
|
Phanidhar Das
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928743
|
|
Phanidhar Das
|
()
|
365
|
BARIGOG BANBHAG
|
AS-06-007-004-007/156 (19 No Chataibari)
|
0406007000NRG23300320230398379
|
30/03/2023
|
Latifur Rahman
|
0406007WL034450
|
Latifur Rahman
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929135
|
|
Latifur Rahman
|
()
|
366
|
BARIGOG BANBHAG
|
AS-06-007-004-007/221 (19 No Chataibari)
|
0406007000NRG23300320230398074
|
30/03/2023
|
Prafulla
|
0406007WL034429
|
Prafulla
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929132
|
|
Prafulla
|
()
|
367
|
BARIGOG BANBHAG
|
AS-06-007-004-008/518 (19 No Chataibari)
|
0406007000NRG23300320230400948
|
30/03/2023
|
Niroda Kalita
|
0406007WL034625
|
Niroda Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928742
|
|
Niroda Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
368
|
BARIGOG BANBHAG
|
AS-06-007-004-001/301 (19 No Chataibari)
|
0406007000NRG23300320230398260
|
30/03/2023
|
Ajit Devnath
|
0406007WL034444
|
Ajit Devnath
|
00089
|
CBIN0283204
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928744
|
|
Ajit Devnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
369
|
BARIGOG BANBHAG
|
AS-06-007-006-010/447 (12 No Datara)
|
0406007000NRG23300320230397570
|
30/03/2023
|
Mrs REJINA BEGUM
|
0406007WL034393
|
Mrs REJINA BEGUM
|
00089
|
CBIN0283592
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928745
|
|
Mrs REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
370
|
BARIGOG BANBHAG
|
AS-06-007-006-001/97 (12 No Datara)
|
0406007000NRG23300320230395122
|
30/03/2023
|
Sri Kalpana Rajbongshi
|
0406007WL034158
|
Sri Kalpana Rajbongshi
|
00089
|
CBIN0284212
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928746
|
|
Sri Kalpana Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
371
|
BARIGOG BANBHAG
|
AS-06-007-006-006/29 (12 No Datara)
|
0406007000NRG23300320230397089
|
30/03/2023
|
MR ANIL DAS
|
0406007WL034346
|
MR ANIL DAS
|
00127
|
FDRL0001966
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928749
|
|
MR ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
372
|
BARIGOG BANBHAG
|
AS-06-007-004-003/511 (19 No Chataibari)
|
0406007000NRG23300320230401251
|
30/03/2023
|
Ekramul Haque
|
0406007WL034637
|
Ekramul Haque
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928750
|
|
Ekramul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
373
|
BARIGOG BANBHAG
|
AS-06-007-009-007/54 (15 No. Dihjari)
|
0406007000NRG23300320230399100
|
30/03/2023
|
MR KHANINDRA DEKA
|
0406007WL034501
|
MR KHANINDRA DEKA
|
00165
|
IBKL0001226
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928751
|
|
MR KHANINDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
374
|
BARIGOG BANBHAG
|
AS-06-007-006-001/80 (12 No Datara)
|
0406007000NRG23300320230400872
|
30/03/2023
|
MR BHASKAR BEZ BARUAH
|
0406007WL034618
|
MR BHASKAR BEZ BARUAH
|
00168
|
ICIC0002154
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928752
|
|
MR BHASKAR BEZ BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
375
|
BARIGOG BANBHAG
|
AS-06-007-006-010/408 (12 No Datara)
|
0406007000NRG23300320230397715
|
30/03/2023
|
Jitendra Sarma
|
0406007WL034402
|
Jitendra Sarma
|
00168
|
ICIC0006343
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928753
|
|
Jitendra Sarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
376
|
BARIGOG BANBHAG
|
AS-06-007-001-008/441 (17 No. Allia)
|
0406007000NRG23300320230400626
|
30/03/2023
|
LUNA BORA
|
0406007WL034603
|
LUNA BORA
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928754
|
|
LUNA BORA
|
()
|
377
|
BARIGOG BANBHAG
|
AS-06-007-004-001/112 (19 No Chataibari)
|
0406007000NRG23300320230400084
|
30/03/2023
|
Amulya Sutradhar
|
0406007WL034556
|
Amulya Sutradhar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928793
|
|
Amulya Sutradhar
|
()
|
378
|
BARIGOG BANBHAG
|
AS-06-007-004-001/112 (19 No Chataibari)
|
0406007000NRG23300320230400085
|
30/03/2023
|
Niyati Sutradhar
|
0406007WL034556
|
Niyati Sutradhar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928812
|
|
Niyati Sutradhar
|
()
|
379
|
BARIGOG BANBHAG
|
AS-06-007-004-001/121 (19 No Chataibari)
|
0406007000NRG23300320230400086
|
30/03/2023
|
Napal Das
|
0406007WL034556
|
Napal Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928791
|
|
Napal Das
|
()
|
380
|
BARIGOG BANBHAG
|
AS-06-007-004-001/130 (19 No Chataibari)
|
0406007000NRG23300320230400103
|
30/03/2023
|
Nirmal Das
|
0406007WL034558
|
Nirmal Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928802
|
|
Nirmal Das
|
()
|
381
|
BARIGOG BANBHAG
|
AS-06-007-004-001/146 (19 No Chataibari)
|
0406007000NRG23300320230400630
|
30/03/2023
|
Nisha Rani Paul
|
0406007WL034604
|
Nisha Rani Paul
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928762
|
|
Nisha Rani Paul
|
()
|
382
|
BARIGOG BANBHAG
|
AS-06-007-004-001/146 (19 No Chataibari)
|
0406007000NRG23300320230400629
|
30/03/2023
|
Nitai Paul
|
0406007WL034604
|
Nitai Paul
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928761
|
|
Nitai Paul
|
()
|
383
|
BARIGOG BANBHAG
|
AS-06-007-004-001/152 (19 No Chataibari)
|
0406007000NRG23300320230400105
|
30/03/2023
|
Anima Sutradhar
|
0406007WL034558
|
Anima Sutradhar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928848
|
|
Anima Sutradhar
|
()
|
384
|
BARIGOG BANBHAG
|
AS-06-007-004-001/152 (19 No Chataibari)
|
0406007000NRG23300320230400104
|
30/03/2023
|
Prafulya Sutradhar
|
0406007WL034558
|
Prafulya Sutradhar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928846
|
|
Prafulya Sutradhar
|
()
|
385
|
BARIGOG BANBHAG
|
AS-06-007-004-001/153 (19 No Chataibari)
|
0406007000NRG23300320230399952
|
30/03/2023
|
SANJAY NATH
|
0406007WL034546
|
SANJAY NATH
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928759
|
|
SANJAY NATH
|
()
|
386
|
BARIGOG BANBHAG
|
AS-06-007-004-001/153 (19 No Chataibari)
|
0406007000NRG23300320230399953
|
30/03/2023
|
Sumitra Devi
|
0406007WL034546
|
Sumitra Devi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928841
|
|
Sumitra Devi
|
()
|
387
|
BARIGOG BANBHAG
|
AS-06-007-004-001/158 (19 No Chataibari)
|
0406007000NRG23300320230400881
|
30/03/2023
|
SRIBASH DEVNATH
|
0406007WL034619
|
SRIBASH DEVNATH
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928807
|
|
SRIBASH DEVNATH
|
()
|
388
|
BARIGOG BANBHAG
|
AS-06-007-004-001/197 (19 No Chataibari)
|
0406007000NRG23300320230400089
|
30/03/2023
|
Anna Adhikari
|
0406007WL034556
|
Anna Adhikari
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928758
|
|
Anna Adhikari
|
()
|
389
|
BARIGOG BANBHAG
|
AS-06-007-004-001/197 (19 No Chataibari)
|
0406007000NRG23300320230400088
|
30/03/2023
|
Pradip Adhikary
|
0406007WL034556
|
Pradip Adhikary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928789
|
|
Pradip Adhikary
|
()
|
390
|
BARIGOG BANBHAG
|
AS-06-007-004-001/202 (19 No Chataibari)
|
0406007000NRG23300320230397982
|
30/03/2023
|
Sailen Das
|
0406007WL034422
|
Sailen Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928795
|
|
Sailen Das
|
()
|
391
|
BARIGOG BANBHAG
|
AS-06-007-004-001/202 (19 No Chataibari)
|
0406007000NRG23300320230397983
|
30/03/2023
|
Sindhu Das
|
0406007WL034422
|
Sindhu Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928844
|
|
Sindhu Das
|
()
|
392
|
BARIGOG BANBHAG
|
AS-06-007-004-001/232 (19 No Chataibari)
|
0406007000NRG23300320230400499
|
30/03/2023
|
Pramod Nath
|
0406007WL034594
|
Pramod Nath
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928856
|
|
Pramod Nath
|
()
|
393
|
BARIGOG BANBHAG
|
AS-06-007-004-001/232 (19 No Chataibari)
|
0406007000NRG23300320230400500
|
30/03/2023
|
Prasenjit Nath
|
0406007WL034594
|
Prasenjit Nath
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928792
|
|
Prasenjit Nath
|
()
|
394
|
BARIGOG BANBHAG
|
AS-06-007-004-001/242 (19 No Chataibari)
|
0406007000NRG23300320230400112
|
30/03/2023
|
Subodh Das
|
0406007WL034559
|
Subodh Das
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928808
|
|
Subodh Das
|
()
|
395
|
BARIGOG BANBHAG
|
AS-06-007-004-001/252 (19 No Chataibari)
|
0406007000NRG23300320230400074
|
30/03/2023
|
Pampi Modak
|
0406007WL034554
|
Pampi Modak
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928803
|
|
Pampi Modak
|
()
|
396
|
BARIGOG BANBHAG
|
AS-06-007-004-001/280 (19 No Chataibari)
|
0406007000NRG23300320230400094
|
30/03/2023
|
Bibek Nath
|
0406007WL034556
|
Bibek Nath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928810
|
|
Bibek Nath
|
()
|
397
|
BARIGOG BANBHAG
|
AS-06-007-004-001/281 (19 No Chataibari)
|
0406007000NRG23300320230400075
|
30/03/2023
|
Chandana Devi
|
0406007WL034554
|
Chandana Devi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928799
|
|
Chandana Devi
|
()
|
398
|
BARIGOG BANBHAG
|
AS-06-007-004-001/308 (19 No Chataibari)
|
0406007000NRG23300320230400113
|
30/03/2023
|
Naren Das
|
0406007WL034559
|
Naren Das
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928794
|
|
Naren Das
|
()
|
399
|
BARIGOG BANBHAG
|
AS-06-007-004-001/350 (19 No Chataibari)
|
0406007000NRG23300320230400538
|
30/03/2023
|
Kushum Baro
|
0406007WL034598
|
Kushum Baro
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928755
|
|
Kushum Baro
|
()
|
400
|
BARIGOG BANBHAG
|
AS-06-007-004-001/367 (19 No Chataibari)
|
0406007000NRG23300320230400077
|
30/03/2023
|
Jaymati Ghosh
|
0406007WL034554
|
Jaymati Ghosh
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928806
|
|
Jaymati Ghosh
|
()
|
401
|
BARIGOG BANBHAG
|
AS-06-007-004-001/378 (19 No Chataibari)
|
0406007000NRG23300320230400197
|
30/03/2023
|
Anil Das
|
0406007WL034564
|
Anil Das
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928809
|
|
Anil Das
|
()
|
402
|
BARIGOG BANBHAG
|
AS-06-007-004-001/394 (19 No Chataibari)
|
0406007000NRG23300320230398243
|
30/03/2023
|
Sibani Das
|
0406007WL034441
|
Sibani Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928813
|
|
Sibani Das
|
()
|
403
|
BARIGOG BANBHAG
|
AS-06-007-004-001/399 (19 No Chataibari)
|
0406007000NRG23300320230400453
|
30/03/2023
|
Kamal Das
|
0406007WL034589
|
Kamal Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928763
|
|
Kamal Das
|
()
|
404
|
BARIGOG BANBHAG
|
AS-06-007-004-001/406 (19 No Chataibari)
|
0406007000NRG23300320230400106
|
30/03/2023
|
Dale Haloi
|
0406007WL034558
|
Dale Haloi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928839
|
|
Dale Haloi
|
()
|
405
|
BARIGOG BANBHAG
|
AS-06-007-004-001/423 (19 No Chataibari)
|
0406007000NRG23300320230400115
|
30/03/2023
|
Dilip Adhikari
|
0406007WL034559
|
Dilip Adhikari
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928859
|
|
Dilip Adhikari
|
()
|
406
|
BARIGOG BANBHAG
|
AS-06-007-004-001/437 (19 No Chataibari)
|
0406007000NRG23300320230400198
|
30/03/2023
|
Pranesh Ghose
|
0406007WL034564
|
Pranesh Ghose
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928790
|
|
Pranesh Ghose
|
()
|
407
|
BARIGOG BANBHAG
|
AS-06-007-004-001/438 (19 No Chataibari)
|
0406007000NRG23300320230400199
|
30/03/2023
|
Sujit Seal
|
0406007WL034564
|
Sujit Seal
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928805
|
|
Sujit Seal
|
()
|
408
|
BARIGOG BANBHAG
|
AS-06-007-004-001/440 (19 No Chataibari)
|
0406007000NRG23300320230400540
|
30/03/2023
|
Sanjib Daimary
|
0406007WL034598
|
Sanjib Daimary
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928858
|
|
Sanjib Daimary
|
()
|
409
|
BARIGOG BANBHAG
|
AS-06-007-004-001/527 (19 No Chataibari)
|
0406007000NRG23300320230400200
|
30/03/2023
|
RATNA DAS
|
0406007WL034564
|
RATNA DAS
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928811
|
|
RATNA DAS
|
()
|
410
|
BARIGOG BANBHAG
|
AS-06-007-004-001/533 (19 No Chataibari)
|
0406007000NRG23300320230400455
|
30/03/2023
|
Hiya Brahma
|
0406007WL034589
|
Hiya Brahma
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928849
|
|
Hiya Brahma
|
()
|
411
|
BARIGOG BANBHAG
|
AS-06-007-004-001/547 (19 No Chataibari)
|
0406007000NRG23300320230400637
|
30/03/2023
|
Manika Devi
|
0406007WL034604
|
Manika Devi
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928843
|
|
Manika Devi
|
()
|
412
|
BARIGOG BANBHAG
|
AS-06-007-004-001/548 (19 No Chataibari)
|
0406007000NRG23300320230400456
|
30/03/2023
|
Almana Bibi
|
0406007WL034589
|
Almana Bibi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928851
|
|
Almana Bibi
|
()
|
413
|
BARIGOG BANBHAG
|
AS-06-007-004-001/548 (19 No Chataibari)
|
0406007000NRG23300320230400457
|
30/03/2023
|
Kachim Ali
|
0406007WL034589
|
Kachim Ali
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928857
|
|
Kachim Ali
|
()
|
414
|
BARIGOG BANBHAG
|
AS-06-007-004-001/561 (19 No Chataibari)
|
0406007000NRG23300320230400502
|
30/03/2023
|
Rupali Paul
|
0406007WL034594
|
Rupali Paul
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928798
|
|
Rupali Paul
|
()
|
415
|
BARIGOG BANBHAG
|
AS-06-007-004-001/562 (19 No Chataibari)
|
0406007000NRG23300320230398246
|
30/03/2023
|
Pankaj Baro
|
0406007WL034441
|
Pankaj Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928800
|
|
Pankaj Baro
|
()
|
416
|
BARIGOG BANBHAG
|
AS-06-007-004-001/571 (19 No Chataibari)
|
0406007000NRG23300320230400883
|
30/03/2023
|
Susil Debnath
|
0406007WL034619
|
Susil Debnath
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928854
|
|
Susil Debnath
|
()
|
417
|
BARIGOG BANBHAG
|
AS-06-007-004-001/583 (19 No Chataibari)
|
0406007000NRG23300320230400541
|
30/03/2023
|
Sri Santoshi Devi
|
0406007WL034598
|
Sri Santoshi Devi
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928796
|
|
Sri Santoshi Devi
|
()
|
418
|
BARIGOG BANBHAG
|
AS-06-007-004-001/598 (19 No Chataibari)
|
0406007000NRG23300320230400107
|
30/03/2023
|
Bimal Adhikary
|
0406007WL034558
|
Bimal Adhikary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928797
|
|
Bimal Adhikary
|
()
|
419
|
BARIGOG BANBHAG
|
AS-06-007-004-001/612 (19 No Chataibari)
|
0406007000NRG23300320230400504
|
30/03/2023
|
Anima Paul
|
0406007WL034594
|
Anima Paul
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928801
|
|
Anima Paul
|
()
|
420
|
BARIGOG BANBHAG
|
AS-06-007-004-001/612 (19 No Chataibari)
|
0406007000NRG23300320230400503
|
30/03/2023
|
Paresh Paul
|
0406007WL034594
|
Paresh Paul
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928760
|
|
Paresh Paul
|
()
|
421
|
BARIGOG BANBHAG
|
AS-06-007-004-001/631 (19 No Chataibari)
|
0406007000NRG23300320230400543
|
30/03/2023
|
Arpana Devi
|
0406007WL034598
|
Arpana Devi
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928842
|
|
Arpana Devi
|
()
|
422
|
BARIGOG BANBHAG
|
AS-06-007-004-001/631 (19 No Chataibari)
|
0406007000NRG23300320230400542
|
30/03/2023
|
Biplab Debnath
|
0406007WL034598
|
Biplab Debnath
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928853
|
|
Biplab Debnath
|
()
|
423
|
BARIGOG BANBHAG
|
AS-06-007-004-001/633 (19 No Chataibari)
|
0406007000NRG23300320230400458
|
30/03/2023
|
Manoranjan Pandit
|
0406007WL034589
|
Manoranjan Pandit
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928847
|
|
Manoranjan Pandit
|
()
|
424
|
BARIGOG BANBHAG
|
AS-06-007-004-001/633 (19 No Chataibari)
|
0406007000NRG23300320230400459
|
30/03/2023
|
Puspa Devi
|
0406007WL034589
|
Puspa Devi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928840
|
|
Puspa Devi
|
()
|
425
|
BARIGOG BANBHAG
|
AS-06-007-004-001/641 (19 No Chataibari)
|
0406007000NRG23300320230398375
|
30/03/2023
|
Jyoshna Modak
|
0406007WL034450
|
Jyoshna Modak
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928756
|
|
Jyoshna Modak
|
()
|
426
|
BARIGOG BANBHAG
|
AS-06-007-004-001/676 (19 No Chataibari)
|
0406007000NRG23300320230400117
|
30/03/2023
|
Sontosh Pandit
|
0406007WL034559
|
Sontosh Pandit
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928804
|
|
Sontosh Pandit
|
()
|
427
|
BARIGOG BANBHAG
|
AS-06-007-004-001/691 (19 No Chataibari)
|
0406007000NRG23300320230400119
|
30/03/2023
|
Krishna Debnath
|
0406007WL034559
|
Krishna Debnath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928850
|
|
Krishna Debnath
|
()
|
428
|
BARIGOG BANBHAG
|
AS-06-007-004-001/717 (19 No Chataibari)
|
0406007000NRG23300320230400887
|
30/03/2023
|
Bhadao Ramchiary
|
0406007WL034619
|
Bhadao Ramchiary
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928845
|
|
Bhadao Ramchiary
|
()
|
429
|
BARIGOG BANBHAG
|
AS-06-007-004-001/717 (19 No Chataibari)
|
0406007000NRG23300320230400888
|
30/03/2023
|
Rahim Ramchiary
|
0406007WL034619
|
Rahim Ramchiary
|
00176
|
IDIB000B575
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928852
|
|
Rahim Ramchiary
|
()
|
430
|
BARIGOG BANBHAG
|
AS-06-007-004-002/192 (19 No Chataibari)
|
0406007000NRG23300320230400312
|
30/03/2023
|
Ramani Baro
|
0406007WL034573
|
Ramani Baro
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928855
|
|
Ramani Baro
|
()
|
431
|
BARIGOG BANBHAG
|
AS-06-007-004-007/227 (19 No Chataibari)
|
0406007000NRG23300320230398317
|
30/03/2023
|
Chamera Harizan
|
0406007WL034447
|
Chamera Harizan
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928757
|
|
Chamera Harizan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
432
|
BARIGOG BANBHAG
|
AS-06-007-006-010/85 (12 No Datara)
|
0406007000NRG23300320230397573
|
30/03/2023
|
CHANDAN BAISHYA
|
0406007WL034393
|
CHANDAN BAISHYA
|
00176
|
IDIB000G006
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928860
|
|
CHANDAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
433
|
BARIGOG BANBHAG
|
AS-06-007-001-001/101 (17 No. Allia)
|
0406007000NRG23300320230400986
|
30/03/2023
|
BASANTI BASUMATARY
|
0406007WL034629
|
BASANTI BASUMATARY
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928657
|
|
BASANTI BASUMATARY
|
()
|
434
|
BARIGOG BANBHAG
|
AS-06-007-001-001/184 (17 No. Allia)
|
0406007000NRG23300320230400838
|
30/03/2023
|
Durlav Medhi
|
0406007WL034615
|
Durlav Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928890
|
|
Durlav Medhi
|
()
|
435
|
BARIGOG BANBHAG
|
AS-06-007-001-001/184 (17 No. Allia)
|
0406007000NRG23300320230400839
|
30/03/2023
|
Sabita Medhi
|
0406007WL034615
|
Sabita Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928949
|
|
Sabita Medhi
|
()
|
436
|
BARIGOG BANBHAG
|
AS-06-007-001-001/201 (17 No. Allia)
|
0406007000NRG23300320230401264
|
30/03/2023
|
Namita Medhi
|
0406007WL034639
|
Namita Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928947
|
|
Namita Medhi
|
()
|
437
|
BARIGOG BANBHAG
|
AS-06-007-001-001/201 (17 No. Allia)
|
0406007000NRG23300320230401265
|
30/03/2023
|
Nayan Medhi
|
0406007WL034639
|
Nayan Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928953
|
|
Nayan Medhi
|
()
|
438
|
BARIGOG BANBHAG
|
AS-06-007-001-001/207 (17 No. Allia)
|
0406007000NRG23300320230401237
|
30/03/2023
|
Bina Medhi
|
0406007WL034636
|
Bina Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928941
|
|
Bina Medhi
|
()
|
439
|
BARIGOG BANBHAG
|
AS-06-007-001-001/207 (17 No. Allia)
|
0406007000NRG23300320230401236
|
30/03/2023
|
Lalit Medhi
|
0406007WL034636
|
Lalit Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928898
|
|
Lalit Medhi
|
()
|
440
|
BARIGOG BANBHAG
|
AS-06-007-001-001/222 (17 No. Allia)
|
0406007000NRG23300320230401425
|
30/03/2023
|
Labaanya Rajbongshi
|
0406007WL034641
|
Labaanya Rajbongshi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928948
|
|
Labaanya Rajbongshi
|
()
|
441
|
BARIGOG BANBHAG
|
AS-06-007-001-001/237 (17 No. Allia)
|
0406007000NRG23300320230401429
|
30/03/2023
|
ANITA MEDHI
|
0406007WL034641
|
ANITA MEDHI
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928628
|
|
ANITA MEDHI
|
()
|
442
|
BARIGOG BANBHAG
|
AS-06-007-001-001/241 (17 No. Allia)
|
0406007000NRG23300320230401267
|
30/03/2023
|
Hiran Rajbongshi
|
0406007WL034639
|
Hiran Rajbongshi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929051
|
|
Hiran Rajbongshi
|
()
|
443
|
BARIGOG BANBHAG
|
AS-06-007-001-001/313 (17 No. Allia)
|
0406007000NRG23300320230400840
|
30/03/2023
|
ARPANA DAS RAJBONGSHI
|
0406007WL034615
|
ARPANA DAS RAJBONGSHI
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928909
|
|
ARPANA DAS RAJBONGSHI
|
()
|
444
|
BARIGOG BANBHAG
|
AS-06-007-001-001/433 (17 No. Allia)
|
0406007000NRG23300320230401240
|
30/03/2023
|
RUNU MEDHI
|
0406007WL034636
|
RUNU MEDHI
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928944
|
|
RUNU MEDHI
|
()
|
445
|
BARIGOG BANBHAG
|
AS-06-007-001-001/489 (17 No. Allia)
|
0406007000NRG23300320230401271
|
30/03/2023
|
KAMALA KHATUN
|
0406007WL034639
|
KAMALA KHATUN
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928666
|
|
KAMALA KHATUN
|
()
|
446
|
BARIGOG BANBHAG
|
AS-06-007-001-001/51 (17 No. Allia)
|
0406007000NRG23300320230400926
|
30/03/2023
|
BINA DAS
|
0406007WL034623
|
BINA DAS
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928673
|
|
BINA DAS
|
()
|
447
|
BARIGOG BANBHAG
|
AS-06-007-001-001/69 (17 No. Allia)
|
0406007000NRG23300320230401446
|
30/03/2023
|
Maikan Medhi
|
0406007WL034643
|
Maikan Medhi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928960
|
|
Maikan Medhi
|
()
|
448
|
BARIGOG BANBHAG
|
AS-06-007-001-001/74 (17 No. Allia)
|
0406007000NRG23300320230400930
|
30/03/2023
|
CHAMPA BARO
|
0406007WL034623
|
CHAMPA BARO
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928961
|
|
CHAMPA BARO
|
()
|
449
|
BARIGOG BANBHAG
|
AS-06-007-001-008/11 (17 No. Allia)
|
0406007000NRG23300320230400532
|
30/03/2023
|
Mani Bibi
|
0406007WL034597
|
Mani Bibi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928954
|
|
Mani Bibi
|
()
|
450
|
BARIGOG BANBHAG
|
AS-06-007-001-008/11 (17 No. Allia)
|
0406007000NRG23300320230400531
|
30/03/2023
|
Tazim Ali
|
0406007WL034597
|
Tazim Ali
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928895
|
|
Tazim Ali
|
()
|
451
|
BARIGOG BANBHAG
|
AS-06-007-001-008/151 (17 No. Allia)
|
0406007000NRG23300320230400622
|
30/03/2023
|
Sajahan Ali
|
0406007WL034603
|
Sajahan Ali
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928896
|
|
Sajahan Ali
|
()
|
452
|
BARIGOG BANBHAG
|
AS-06-007-001-008/190 (17 No. Allia)
|
0406007000NRG23300320230400625
|
30/03/2023
|
Sajal Barah
|
0406007WL034603
|
Sajal Barah
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928903
|
|
Sajal Barah
|
()
|
453
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365 (17 No. Allia)
|
0406007000NRG23300320230400545
|
30/03/2023
|
Asraf Ali
|
0406007WL034599
|
Asraf Ali
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929152
|
|
Asraf Ali
|
()
|
454
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365 (17 No. Allia)
|
0406007000NRG23300320230400547
|
30/03/2023
|
MAHAMAD HUCHEIN
|
0406007WL034599
|
MAHAMAD HUCHEIN
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928988
|
|
MAHAMAD HUCHEIN
|
()
|
455
|
BARIGOG BANBHAG
|
AS-06-007-001-008/365 (17 No. Allia)
|
0406007000NRG23300320230400546
|
30/03/2023
|
Tahima Bibi
|
0406007WL034599
|
Tahima Bibi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928904
|
|
Tahima Bibi
|
()
|
456
|
BARIGOG BANBHAG
|
AS-06-007-001-008/393 (17 No. Allia)
|
0406007000NRG23300320230400533
|
30/03/2023
|
Arpana Rajbongshi
|
0406007WL034597
|
Arpana Rajbongshi
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928950
|
|
Arpana Rajbongshi
|
()
|
457
|
BARIGOG BANBHAG
|
AS-06-007-001-008/43 (17 No. Allia)
|
0406007000NRG23300320230400534
|
30/03/2023
|
NAGESWAR BARO
|
0406007WL034597
|
NAGESWAR BARO
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928907
|
|
NAGESWAR BARO
|
()
|
458
|
BARIGOG BANBHAG
|
AS-06-007-001-008/439 (17 No. Allia)
|
0406007000NRG23300320230400744
|
30/03/2023
|
SHYAMA RAJBONGSHI
|
0406007WL034608
|
SHYAMA RAJBONGSHI
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928627
|
|
SHYAMA RAJBONGSHI
|
()
|
459
|
BARIGOG BANBHAG
|
AS-06-007-001-008/444 (17 No. Allia)
|
0406007000NRG23300320230400845
|
30/03/2023
|
GANI ALI
|
0406007WL034615
|
GANI ALI
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928902
|
|
GANI ALI
|
()
|
460
|
BARIGOG BANBHAG
|
AS-06-007-001-008/6 (17 No. Allia)
|
0406007000NRG23300320230400550
|
30/03/2023
|
NURI ASMA BEGUM
|
0406007WL034599
|
NURI ASMA BEGUM
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928946
|
|
NURI ASMA BEGUM
|
()
|
461
|
BARIGOG BANBHAG
|
AS-06-007-001-008/69 (17 No. Allia)
|
0406007000NRG23300320230400535
|
30/03/2023
|
Anar Ali
|
0406007WL034597
|
Anar Ali
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876928894
|
|
Anar Ali
|
()
|
462
|
BARIGOG BANBHAG
|
AS-06-007-004-007/269 (19 No Chataibari)
|
0406007000NRG23300320230398078
|
30/03/2023
|
Jayanti Das
|
0406007WL034429
|
Jayanti Das
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928943
|
|
Jayanti Das
|
()
|
463
|
BARIGOG BANBHAG
|
AS-06-007-009-007/39 (15 No. Dihjari)
|
0406007000NRG23300320230399099
|
30/03/2023
|
Mrs Ranju Kalita
|
0406007WL034501
|
Mrs Ranju Kalita
|
00354
|
PUNB0138600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928905
|
|
Mrs Ranju Kalita
|
()
|
464
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2736 (14 No. Pub Banbhag)
|
0406007000NRG23300320230398133
|
30/03/2023
|
Haricharan Basumatary
|
0406007WL034435
|
Haricharan Basumatary
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928897
|
|
Haricharan Basumatary
|
()
|
465
|
BARIGOG BANBHAG
|
AS-06-007-012-001/11 (16 No.Khatikuchi)
|
0406007000NRG23300320230395477
|
30/03/2023
|
Subhadra Deka
|
0406007WL034200
|
Subhadra Deka
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928901
|
|
Subhadra Deka
|
()
|
466
|
BARIGOG BANBHAG
|
AS-06-007-012-001/21 (16 No.Khatikuchi)
|
0406007000NRG23300320230395140
|
30/03/2023
|
BIJU KALITA
|
0406007WL034165
|
BIJU KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928989
|
|
BIJU KALITA
|
()
|
467
|
BARIGOG BANBHAG
|
AS-06-007-012-001/29 (16 No.Khatikuchi)
|
0406007000NRG23300320230395434
|
30/03/2023
|
LANKESWAR KALITA
|
0406007WL034195
|
LANKESWAR KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928959
|
|
LANKESWAR KALITA
|
()
|
468
|
BARIGOG BANBHAG
|
AS-06-007-012-001/35 (16 No.Khatikuchi)
|
0406007000NRG23300320230395143
|
30/03/2023
|
PUJA HALOI
|
0406007WL034165
|
PUJA HALOI
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928710
|
|
PUJA HALOI
|
()
|
469
|
BARIGOG BANBHAG
|
AS-06-007-012-001/42 (16 No.Khatikuchi)
|
0406007000NRG23300320230395077
|
30/03/2023
|
ADHIK DAS
|
0406007WL034148
|
ADHIK DAS
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928952
|
|
ADHIK DAS
|
()
|
470
|
BARIGOG BANBHAG
|
AS-06-007-012-001/42 (16 No.Khatikuchi)
|
0406007000NRG23300320230395076
|
30/03/2023
|
DOMAHI KALITA
|
0406007WL034148
|
DOMAHI KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928889
|
|
DOMAHI KALITA
|
()
|
471
|
BARIGOG BANBHAG
|
AS-06-007-012-001/42 (16 No.Khatikuchi)
|
0406007000NRG23300320230395075
|
30/03/2023
|
Ms Junu Kalita
|
0406007WL034148
|
Ms Junu Kalita
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928957
|
|
Ms Junu Kalita
|
()
|
472
|
BARIGOG BANBHAG
|
AS-06-007-012-001/63 (16 No.Khatikuchi)
|
0406007000NRG23300320230395246
|
30/03/2023
|
Samo Das
|
0406007WL034180
|
Samo Das
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928900
|
|
Samo Das
|
()
|
473
|
BARIGOG BANBHAG
|
AS-06-007-012-001/69 (16 No.Khatikuchi)
|
0406007000NRG23300320230395082
|
30/03/2023
|
Bhanu Bala Kalita
|
0406007WL034148
|
Bhanu Bala Kalita
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928891
|
|
Bhanu Bala Kalita
|
()
|
474
|
BARIGOG BANBHAG
|
AS-06-007-012-001/98 (16 No.Khatikuchi)
|
0406007000NRG23300320230395441
|
30/03/2023
|
KALPANA KALITA
|
0406007WL034195
|
KALPANA KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928906
|
|
KALPANA KALITA
|
()
|
475
|
BARIGOG BANBHAG
|
AS-06-007-012-003/116 (16 No.Khatikuchi)
|
0406007000NRG23290320230392770
|
30/03/2023
|
Charu Kalita
|
0406007WL033956
|
Charu Kalita
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928893
|
|
Charu Kalita
|
()
|
476
|
BARIGOG BANBHAG
|
AS-06-007-012-004/96 (16 No.Khatikuchi)
|
0406007000NRG23300320230395445
|
30/03/2023
|
MATIFUL ALI
|
0406007WL034195
|
MATIFUL ALI
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928951
|
|
MATIFUL ALI
|
()
|
477
|
BARIGOG BANBHAG
|
AS-06-007-012-008/10 (16 No.Khatikuchi)
|
0406007000NRG23300320230395913
|
30/03/2023
|
Hareswar Kalita
|
0406007WL034246
|
Hareswar Kalita
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928955
|
|
Hareswar Kalita
|
()
|
478
|
BARIGOG BANBHAG
|
AS-06-007-012-008/11 (16 No.Khatikuchi)
|
0406007000NRG23300320230394971
|
30/03/2023
|
SARALA KALITA
|
0406007WL034133
|
SARALA KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928908
|
|
SARALA KALITA
|
()
|
479
|
BARIGOG BANBHAG
|
AS-06-007-012-008/208 (16 No.Khatikuchi)
|
0406007000NRG23300320230394974
|
30/03/2023
|
RAMCHARAN KALITA
|
0406007WL034133
|
RAMCHARAN KALITA
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928892
|
|
RAMCHARAN KALITA
|
()
|
480
|
BARIGOG BANBHAG
|
AS-06-007-012-008/45 (16 No.Khatikuchi)
|
0406007000NRG23300320230395086
|
30/03/2023
|
SUFIYA KHATUN
|
0406007WL034148
|
SUFIYA KHATUN
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928899
|
|
SUFIYA KHATUN
|
()
|
481
|
BARIGOG BANBHAG
|
AS-06-007-012-008/55 (16 No.Khatikuchi)
|
0406007000NRG23300320230395916
|
30/03/2023
|
JAYNAL ABEDIN
|
0406007WL034246
|
JAYNAL ABEDIN
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928987
|
|
JAYNAL ABEDIN
|
()
|
482
|
BARIGOG BANBHAG
|
AS-06-007-012-008/82 (16 No.Khatikuchi)
|
0406007000NRG23300320230395918
|
30/03/2023
|
MAIN UDDIN
|
0406007WL034246
|
MAIN UDDIN
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928992
|
|
MAIN UDDIN
|
()
|
483
|
BARIGOG BANBHAG
|
AS-06-007-012-008/843 (16 No.Khatikuchi)
|
0406007000NRG23290320230392773
|
30/03/2023
|
SABITRI KALITA
|
0406007WL033956
|
SABITRI KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928695
|
|
SABITRI KALITA
|
()
|
484
|
BARIGOG BANBHAG
|
AS-06-007-012-009/111 (16 No.Khatikuchi)
|
0406007000NRG23290320230392774
|
30/03/2023
|
DIGANTA HALOI
|
0406007WL033956
|
DIGANTA HALOI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928938
|
|
DIGANTA HALOI
|
()
|
485
|
BARIGOG BANBHAG
|
AS-06-007-012-010/11 (16 No.Khatikuchi)
|
0406007000NRG23300320230395579
|
30/03/2023
|
Junu Das
|
0406007WL034210
|
Junu Das
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876929150
|
|
Junu Das
|
()
|
486
|
BARIGOG BANBHAG
|
AS-06-007-012-010/122 (16 No.Khatikuchi)
|
0406007000NRG23300320230395615
|
30/03/2023
|
Fakuruddin Ahmed
|
0406007WL034217
|
Fakuruddin Ahmed
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928956
|
|
Fakuruddin Ahmed
|
()
|
487
|
BARIGOG BANBHAG
|
AS-06-007-012-010/225 (16 No.Khatikuchi)
|
0406007000NRG23290320230392822
|
30/03/2023
|
Kader Ali
|
0406007WL033965
|
Kader Ali
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928958
|
|
Kader Ali
|
()
|
488
|
BARIGOG BANBHAG
|
AS-06-007-012-010/37 (16 No.Khatikuchi)
|
0406007000NRG23300320230395619
|
30/03/2023
|
JITU RAJBONGSHI
|
0406007WL034217
|
JITU RAJBONGSHI
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928939
|
|
JITU RAJBONGSHI
|
()
|
489
|
BARIGOG BANBHAG
|
AS-06-007-012-010/49 (16 No.Khatikuchi)
|
0406007000NRG23300320230395586
|
30/03/2023
|
Farida Bibi
|
0406007WL034210
|
Farida Bibi
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928911
|
|
Farida Bibi
|
()
|
490
|
BARIGOG BANBHAG
|
AS-06-007-012-010/57 (16 No.Khatikuchi)
|
0406007000NRG23300320230395480
|
30/03/2023
|
DIPALI HALOI
|
0406007WL034200
|
DIPALI HALOI
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928942
|
|
DIPALI HALOI
|
()
|
491
|
BARIGOG BANBHAG
|
AS-06-007-012-010/57 (16 No.Khatikuchi)
|
0406007000NRG23300320230395479
|
30/03/2023
|
Lalit Haloi
|
0406007WL034200
|
Lalit Haloi
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928991
|
|
Lalit Haloi
|
()
|
492
|
BARIGOG BANBHAG
|
AS-06-007-012-010/632 (16 No.Khatikuchi)
|
0406007000NRG23290320230392776
|
30/03/2023
|
JARINA BIBI
|
0406007WL033956
|
JARINA BIBI
|
00354
|
PUNB0138600
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876928912
|
|
JARINA BIBI
|
()
|
493
|
BARIGOG BANBHAG
|
AS-06-007-012-010/640 (16 No.Khatikuchi)
|
0406007000NRG23290320230392777
|
30/03/2023
|
RUMI BIBI
|
0406007WL033956
|
RUMI BIBI
|
00354
|
PUNB0138600
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876928945
|
|
RUMI BIBI
|
()
|
494
|
BARIGOG BANBHAG
|
AS-06-007-012-010/647 (16 No.Khatikuchi)
|
0406007000NRG23300320230395481
|
30/03/2023
|
BILLESWAR DAS
|
0406007WL034200
|
BILLESWAR DAS
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928940
|
|
BILLESWAR DAS
|
()
|
495
|
BARIGOG BANBHAG
|
AS-06-007-012-010/68 (16 No.Khatikuchi)
|
0406007000NRG23300320230395484
|
30/03/2023
|
Bipul Das
|
0406007WL034200
|
Bipul Das
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928990
|
|
Bipul Das
|
()
|
496
|
BARIGOG BANBHAG
|
AS-06-007-012-010/733 (16 No.Khatikuchi)
|
0406007000NRG23300320230395622
|
30/03/2023
|
MRS ANIMA DAS
|
0406007WL034217
|
MRS ANIMA DAS
|
00354
|
PUNB0138600
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928910
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
497
|
BARIGOG BANBHAG
|
AS-06-007-001-001/201 (17 No. Allia)
|
0406007000NRG23300320230401263
|
30/03/2023
|
Ramcharan Medhi
|
0406007WL034639
|
Ramcharan Medhi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929091
|
|
MR RAM CHARAN MEDHI
|
()
|
498
|
BARIGOG BANBHAG
|
AS-06-007-004-002/174 (19 No Chataibari)
|
0406007000NRG23300320230401147
|
30/03/2023
|
Gajen Brahma
|
0406007WL034634
|
Gajen Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929137
|
|
MR GAJEN BRAHMA
|
()
|
499
|
BARIGOG BANBHAG
|
AS-06-007-004-002/174 (19 No Chataibari)
|
0406007000NRG23300320230401148
|
30/03/2023
|
Lakshman Brahma
|
0406007WL034634
|
Lakshman Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929111
|
|
MR LAKSHMAN BRAHMA
|
()
|
500
|
BARIGOG BANBHAG
|
AS-06-007-004-002/423 (19 No Chataibari)
|
0406007000NRG23300320230400318
|
30/03/2023
|
Ramen Brahma
|
0406007WL034573
|
Ramen Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929090
|
|
MR RAMEN BRAHMA
|
()
|
501
|
BARIGOG BANBHAG
|
AS-06-007-004-002/605 (19 No Chataibari)
|
0406007000NRG23300320230400378
|
30/03/2023
|
Dipanjali Barman
|
0406007WL034579
|
Dipanjali Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928646
|
|
MRS DIPANJALI BARMAN
|
()
|
502
|
BARIGOG BANBHAG
|
AS-06-007-006-001/110 (12 No Datara)
|
0406007000NRG23300320230395103
|
30/03/2023
|
Nabajit Kashyap
|
0406007WL034155
|
Nabajit Kashyap
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929054
|
|
MR NABAJIT KASHYOP
|
()
|
503
|
BARIGOG BANBHAG
|
AS-06-007-006-001/110 (12 No Datara)
|
0406007000NRG23300320230395102
|
30/03/2023
|
Shri RAMALA DEVI
|
0406007WL034155
|
Shri RAMALA DEVI
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929145
|
|
SHRI RAMALA DEVI
|
()
|
504
|
BARIGOG BANBHAG
|
AS-06-007-006-004/92 (12 No Datara)
|
0406007000NRG23300320230395766
|
30/03/2023
|
Hitesh Deka
|
0406007WL034234
|
Hitesh Deka
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929004
|
|
SHRI GAUTAM CHANDRA DEKA
|
()
|
505
|
BARIGOG BANBHAG
|
AS-06-007-006-006/141 (12 No Datara)
|
0406007000NRG23300320230397149
|
30/03/2023
|
Miss KARABI DAS
|
0406007WL034350
|
Miss KARABI DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928662
|
|
MISS KARABI DAS
|
()
|
506
|
BARIGOG BANBHAG
|
AS-06-007-006-009/154 (12 No Datara)
|
0406007000NRG23300320230395014
|
30/03/2023
|
Imran Hussain
|
0406007WL034140
|
Imran Hussain
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928698
|
|
MR IMRAN HUSSAIN
|
()
|
507
|
BARIGOG BANBHAG
|
AS-06-007-006-010/130 (12 No Datara)
|
0406007000NRG23300320230395532
|
30/03/2023
|
Mrs KHAIRUN NECHA
|
0406007WL034203
|
Mrs KHAIRUN NECHA
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928623
|
|
MRS KHAIRUN NECHA
|
()
|
508
|
BARIGOG BANBHAG
|
AS-06-007-006-010/258 (12 No Datara)
|
0406007000NRG23300320230397712
|
30/03/2023
|
Mrs DIPALI DAS
|
0406007WL034402
|
Mrs DIPALI DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928674
|
|
MRS DIPALI DAS
|
()
|
509
|
BARIGOG BANBHAG
|
AS-06-007-006-010/265 (12 No Datara)
|
0406007000NRG23300320230395600
|
30/03/2023
|
Aheda Begum
|
0406007WL034212
|
Aheda Begum
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929056
|
|
MRS AHEDA BEGUM
|
()
|
510
|
BARIGOG BANBHAG
|
AS-06-007-006-010/388 (12 No Datara)
|
0406007000NRG23300320230397459
|
30/03/2023
|
SIMANTA SARMA
|
0406007WL034388
|
SIMANTA SARMA
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928653
|
|
MR SIMANTA SARMA
|
()
|
511
|
BARIGOG BANBHAG
|
AS-06-007-006-010/445 (12 No Datara)
|
0406007000NRG23300320230395318
|
30/03/2023
|
Shri PRADIP DAS
|
0406007WL034190
|
Shri PRADIP DAS
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928626
|
|
SHRI PRADIP DAS
|
()
|
512
|
BARIGOG BANBHAG
|
AS-06-007-006-010/463 (12 No Datara)
|
0406007000NRG23300320230395601
|
30/03/2023
|
Mr AJNUR ALI
|
0406007WL034213
|
Mr AJNUR ALI
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928672
|
|
MR AJNUR ALI
|
()
|
513
|
BARIGOG BANBHAG
|
AS-06-007-012-001/29 (16 No.Khatikuchi)
|
0406007000NRG23300320230395433
|
30/03/2023
|
AMAR KALITA
|
0406007WL034195
|
AMAR KALITA
|
00415
|
SBIN0001103
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928706
|
|
MR AMAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
514
|
BARIGOG BANBHAG
|
AS-06-007-004-001/666 (19 No Chataibari)
|
0406007000NRG23300320230400886
|
30/03/2023
|
Prahlad Baro
|
0406007WL034619
|
Prahlad Baro
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929141
|
|
MR PRAHLAD BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
515
|
BARIGOG BANBHAG
|
AS-06-007-006-003/5 (12 No Datara)
|
0406007000NRG23300320230398111
|
30/03/2023
|
Mr ASHRAFUL HUSSAIN
|
0406007WL034432
|
Mr ASHRAFUL HUSSAIN
|
00415
|
SBIN0005092
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928699
|
|
MR ASHRAFUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
516
|
BARIGOG BANBHAG
|
AS-06-007-006-008/10 (12 No Datara)
|
0406007000NRG23300320230396995
|
30/03/2023
|
Bishyajit Bezbaruah
|
0406007WL034339
|
Bishyajit Bezbaruah
|
00415
|
SBIN0005240
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929050
|
|
MR BISWAJIT BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
517
|
BARIGOG BANBHAG
|
AS-06-007-004-002/174 (19 No Chataibari)
|
0406007000NRG23300320230401149
|
30/03/2023
|
Sanshri Brahma
|
0406007WL034634
|
Sanshri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929138
|
|
MISS SANSHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
518
|
BARIGOG BANBHAG
|
AS-06-007-006-003/310 (12 No Datara)
|
0406007000NRG23300320230397456
|
30/03/2023
|
Najima Begum
|
0406007WL034388
|
Najima Begum
|
00415
|
SBIN0007006
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929011
|
|
MRS NAZMA BEGUM
|
()
|
519
|
BARIGOG BANBHAG
|
AS-06-007-006-003/314 (12 No Datara)
|
0406007000NRG23300320230398106
|
30/03/2023
|
Matiur Rahman
|
0406007WL034432
|
Matiur Rahman
|
00415
|
SBIN0007006
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928654
|
|
MATIUR RAHMAN
|
()
|
520
|
BARIGOG BANBHAG
|
AS-06-007-006-004/85 (12 No Datara)
|
0406007000NRG23300320230398090
|
30/03/2023
|
Mrs PRATIBHA KALITA
|
0406007WL034430
|
Mrs PRATIBHA KALITA
|
00415
|
SBIN0007006
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928655
|
|
MRS PRATIBHA KALITA
|
()
|
521
|
BARIGOG BANBHAG
|
AS-06-007-006-009/363 (12 No Datara)
|
0406007000NRG23300320230398235
|
30/03/2023
|
Mr PINKU KALITA
|
0406007WL034440
|
Mr PINKU KALITA
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928675
|
|
MR PINKU KALITA
|
()
|
522
|
BARIGOG BANBHAG
|
AS-06-007-006-010/324 (12 No Datara)
|
0406007000NRG23300320230397612
|
30/03/2023
|
Makhan Sarma
|
0406007WL034397
|
Makhan Sarma
|
00415
|
SBIN0007006
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876929006
|
|
SHRI MAKHAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
523
|
BARIGOG BANBHAG
|
AS-06-007-006-006/141 (12 No Datara)
|
0406007000NRG23300320230397148
|
30/03/2023
|
Mr PRANESWAR DAS
|
0406007WL034350
|
Mr PRANESWAR DAS
|
00415
|
SBIN0009201
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928663
|
|
MR PRANESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
524
|
BARIGOG BANBHAG
|
AS-06-007-006-009/304 (12 No Datara)
|
0406007000NRG23300320230394851
|
30/03/2023
|
JINTU KALITA
|
0406007WL034104
|
JINTU KALITA
|
00415
|
SBIN0010327
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928656
|
|
MR JINTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
525
|
BARIGOG BANBHAG
|
AS-06-007-001-001/74 (17 No. Allia)
|
0406007000NRG23300320230400929
|
30/03/2023
|
Bhubneswar Baro
|
0406007WL034623
|
Bhubneswar Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876929061
|
|
MR BHUBANESWAR BARO
|
()
|
526
|
BARIGOG BANBHAG
|
AS-06-007-001-008/447 (17 No. Allia)
|
0406007000NRG23300320230400628
|
30/03/2023
|
NAYAN JYOTI DAS
|
0406007WL034603
|
NAYAN JYOTI DAS
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928629
|
|
MR NAYAN JYOTI DAS
|
()
|
527
|
BARIGOG BANBHAG
|
AS-06-007-001-008/468 (17 No. Allia)
|
0406007000NRG23300320230400748
|
30/03/2023
|
Bichitra Rajbongshi
|
0406007WL034608
|
Bichitra Rajbongshi
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928630
|
|
MR BICHITRA RAJBONGSHI
|
()
|
528
|
BARIGOG BANBHAG
|
AS-06-007-004-001/197 (19 No Chataibari)
|
0406007000NRG23300320230400090
|
30/03/2023
|
Rupashree Adhikari
|
0406007WL034556
|
Rupashree Adhikari
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928696
|
|
MS RUPASHREE ADHIKARY
|
()
|
529
|
BARIGOG BANBHAG
|
AS-06-007-004-001/313 (19 No Chataibari)
|
0406007000NRG23300320230398262
|
30/03/2023
|
Manoj Nath
|
0406007WL034444
|
Manoj Nath
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929046
|
|
MR MANOJ DEBNATH
|
()
|
530
|
BARIGOG BANBHAG
|
AS-06-007-004-001/591 (19 No Chataibari)
|
0406007000NRG23300320230400640
|
30/03/2023
|
Nijara Baro
|
0406007WL034604
|
Nijara Baro
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929143
|
|
MISS NIJARA BARO
|
()
|
531
|
BARIGOG BANBHAG
|
AS-06-007-004-001/627 (19 No Chataibari)
|
0406007000NRG23300320230400775
|
30/03/2023
|
Liza Basumatary
|
0406007WL034611
|
Liza Basumatary
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929142
|
|
MISS LIZA BASUMATARY
|
()
|
532
|
BARIGOG BANBHAG
|
AS-06-007-004-002/140 (19 No Chataibari)
|
0406007000NRG23300320230400321
|
30/03/2023
|
Suchitra Baishya
|
0406007WL034574
|
Suchitra Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928650
|
|
MRS SUCHITRA BAISHYA
|
()
|
533
|
BARIGOG BANBHAG
|
AS-06-007-004-002/245 (19 No Chataibari)
|
0406007000NRG23300320230400299
|
30/03/2023
|
Murshida Begum
|
0406007WL034571
|
Murshida Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929139
|
|
MRS MURSHIDA BEGUM
|
()
|
534
|
BARIGOG BANBHAG
|
AS-06-007-004-002/302 (19 No Chataibari)
|
0406007000NRG23300320230400376
|
30/03/2023
|
NARESWAR BARO
|
0406007WL034579
|
NARESWAR BARO
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928638
|
|
MR NARESWAR BARO
|
()
|
535
|
BARIGOG BANBHAG
|
AS-06-007-004-002/302 (19 No Chataibari)
|
0406007000NRG23300320230400377
|
30/03/2023
|
Nilai Swargiary
|
0406007WL034579
|
Nilai Swargiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928637
|
|
MRS NILAI SWARGIARY
|
()
|
536
|
BARIGOG BANBHAG
|
AS-06-007-004-002/455 (19 No Chataibari)
|
0406007000NRG23300320230400406
|
30/03/2023
|
Bhubneswar Baro
|
0406007WL034583
|
Bhubneswar Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929140
|
|
MR BHUBANESHWAR BORO
|
()
|
537
|
BARIGOG BANBHAG
|
AS-06-007-004-003/157 (19 No Chataibari)
|
0406007000NRG23300320230401150
|
30/03/2023
|
Aikan Bibi
|
0406007WL034634
|
Aikan Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929159
|
|
MRS AIKAN BIBI
|
()
|
538
|
BARIGOG BANBHAG
|
AS-06-007-004-003/511 (19 No Chataibari)
|
0406007000NRG23300320230401252
|
30/03/2023
|
Rinku Ahmed
|
0406007WL034637
|
Rinku Ahmed
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928621
|
|
MR RINKU AHMED
|
()
|
539
|
BARIGOG BANBHAG
|
AS-06-007-004-007/269 (19 No Chataibari)
|
0406007000NRG23300320230398077
|
30/03/2023
|
Bikash Das
|
0406007WL034429
|
Bikash Das
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929164
|
|
MR BIKASH DAS
|
()
|
540
|
BARIGOG BANBHAG
|
AS-06-007-004-007/269 (19 No Chataibari)
|
0406007000NRG23300320230398079
|
30/03/2023
|
Jogen Das
|
0406007WL034429
|
Jogen Das
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928694
|
|
MR JOGEN DAS
|
()
|
541
|
BARIGOG BANBHAG
|
AS-06-007-004-007/334 (19 No Chataibari)
|
0406007000NRG23300320230398080
|
30/03/2023
|
FARID ALI
|
0406007WL034429
|
FARID ALI
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929156
|
|
MR PHARID ALI
|
()
|
542
|
BARIGOG BANBHAG
|
AS-06-007-004-008/413 (19 No Chataibari)
|
0406007000NRG23300320230400974
|
30/03/2023
|
Pratima Baro
|
0406007WL034628
|
Pratima Baro
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928608
|
|
MRS PRATIMA BARO
|
()
|
543
|
BARIGOG BANBHAG
|
AS-06-007-004-008/687 (19 No Chataibari)
|
0406007000NRG23300320230400980
|
30/03/2023
|
Bijuli Chainary
|
0406007WL034628
|
Bijuli Chainary
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876929099
|
|
MRS BIJULI CHAINARY
|
()
|
544
|
BARIGOG BANBHAG
|
AS-06-007-012-008/14 (16 No.Khatikuchi)
|
0406007000NRG23300320230394972
|
30/03/2023
|
JAHANARA BEGUM
|
0406007WL034133
|
JAHANARA BEGUM
|
00415
|
SBIN0011527
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928708
|
|
MRS JAHANARA BEGUM
|
()
|
545
|
BARIGOG BANBHAG
|
AS-06-007-012-008/208 (16 No.Khatikuchi)
|
0406007000NRG23300320230394975
|
30/03/2023
|
ARUP KALITA
|
0406007WL034133
|
ARUP KALITA
|
00415
|
SBIN0011527
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928713
|
|
MR ARUP KALITA
|
()
|
546
|
BARIGOG BANBHAG
|
AS-06-007-012-010/122 (16 No.Khatikuchi)
|
0406007000NRG23300320230395617
|
30/03/2023
|
NURJAHAN BEGUM
|
0406007WL034217
|
NURJAHAN BEGUM
|
00415
|
SBIN0011527
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928707
|
|
MRS NURJAHAN BEGUM
|
()
|
547
|
BARIGOG BANBHAG
|
AS-06-007-012-010/454 (16 No.Khatikuchi)
|
0406007000NRG23290320230392742
|
30/03/2023
|
SRI JURI HALOI DAS
|
0406007WL033952
|
SRI JURI HALOI DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929097
|
|
SRI JURI HALOI DAS
|
()
|
548
|
BARIGOG BANBHAG
|
AS-06-007-012-010/628 (16 No.Khatikuchi)
|
0406007000NRG23290320230392827
|
30/03/2023
|
DIPALI HALOI
|
0406007WL033965
|
DIPALI HALOI
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876929098
|
|
MRS DIPALI HALOI
|
()
|
549
|
BARIGOG BANBHAG
|
AS-06-007-012-010/630 (16 No.Khatikuchi)
|
0406007000NRG23290320230392765
|
30/03/2023
|
NURNESHA BIBI
|
0406007WL033955
|
NURNESHA BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929095
|
|
MRS NURNESHA BIBI
|
()
|
550
|
BARIGOG BANBHAG
|
AS-06-007-012-010/651 (16 No.Khatikuchi)
|
0406007000NRG23300320230395483
|
30/03/2023
|
HEMANTA MEDHI
|
0406007WL034200
|
HEMANTA MEDHI
|
00415
|
SBIN0011527
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928709
|
|
MR HEMANTA MEDHI
|
()
|
551
|
BARIGOG BANBHAG
|
AS-06-007-012-010/661 (16 No.Khatikuchi)
|
0406007000NRG23290320230392766
|
30/03/2023
|
RIJUMA BEGUM
|
0406007WL033955
|
RIJUMA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928616
|
|
MRS RIJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
552
|
BARIGOG BANBHAG
|
AS-06-007-006-010/443 (12 No Datara)
|
0406007000NRG23300320230397238
|
30/03/2023
|
KARUNA KALITA
|
0406007WL034362
|
KARUNA KALITA
|
00415
|
SBIN0013292
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876928689
|
|
KARUNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
553
|
BARIGOG BANBHAG
|
AS-06-007-001-001/120 (17 No. Allia)
|
0406007000NRG23300320230400991
|
30/03/2023
|
JUTIKA RABHA
|
0406007WL034629
|
JUTIKA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928659
|
|
MISS JUTIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
554
|
BARIGOG BANBHAG
|
AS-06-007-004-001/301 (19 No Chataibari)
|
0406007000NRG23300320230398261
|
30/03/2023
|
Bipul Debnath
|
0406007WL034444
|
Bipul Debnath
|
00415
|
SBIN0016363
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928601
|
|
MR BIPUL DEBANTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
555
|
BARIGOG BANBHAG
|
AS-06-007-004-001/334 (19 No Chataibari)
|
0406007000NRG23300320230400882
|
30/03/2023
|
Namita Devi
|
0406007WL034619
|
Namita Devi
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1876928647
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
556
|
BARIGOG BANBHAG
|
AS-06-007-006-010/286 (12 No Datara)
|
0406007000NRG23300320230395462
|
30/03/2023
|
RATUL DAS
|
0406007WL034198
|
RATUL DAS
|
00462
|
UCBA0002880
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876929146
|
|
RATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
557
|
BARIGOG BANBHAG
|
AS-06-007-004-001/336 (19 No Chataibari)
|
0406007000NRG23300320230398242
|
30/03/2023
|
Ranjan Debnath
|
0406007WL034441
|
Ranjan Debnath
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928602
|
|
Ranjan Debnath
|
()
|
558
|
BARIGOG BANBHAG
|
AS-06-007-004-001/527 (19 No Chataibari)
|
0406007000NRG23300320230400201
|
30/03/2023
|
Nikhil Ch Das
|
0406007WL034564
|
Nikhil Ch Das
|
00468
|
UBIN0535001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876929057
|
|
Nikhil Ch Das
|
()
|
559
|
BARIGOG BANBHAG
|
AS-06-007-012-009/111 (16 No.Khatikuchi)
|
0406007000NRG23290320230392775
|
30/03/2023
|
MINTU HALOI
|
0406007WL033956
|
MINTU HALOI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876929101
|
|
MINTU HALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
560
|
BARIGOG BANBHAG
|
AS-06-007-006-010/447 (12 No Datara)
|
0406007000NRG23300320230397571
|
30/03/2023
|
MISS KAJOLI KHATUN
|
0406007WL034393
|
MISS KAJOLI KHATUN
|
00468
|
UBIN0555185
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876928700
|
|
MISS KAJOLI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
561
|
BARIGOG BANBHAG
|
AS-06-007-004-002/612 (19 No Chataibari)
|
0406007000NRG23300320230400379
|
30/03/2023
|
Lako Baro
|
0406007WL034579
|
Lako Baro
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876928691
|
|
Lako Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
562
|
BARIGOG BANBHAG
|
AS-06-007-012-001/69 (16 No.Khatikuchi)
|
0406007000NRG23300320230395083
|
30/03/2023
|
BANDANA KALITA
|
0406007WL034148
|
BANDANA KALITA
|
00553
|
INDB0000038
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876928861
|
|
BANDANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
563
|
BARIGOG BANBHAG
|
AS-06-007-006-009/1 (12 No Datara)
|
0406007000NRG23300320230400337
|
30/03/2023
|
Suriya Begum
|
0406007WL034576
|
Suriya Begum
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928862
|
|
Suriya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
564
|
BARIGOG BANBHAG
|
AS-06-007-006-001/159 (12 No Datara)
|
0406007000NRG23300320230395151
|
30/03/2023
|
ALAKA DEKA
|
0406007WL034166
|
ALAKA DEKA
|
00694
|
NESF0000125
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876928863
|
|
ALAKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
973250
|
973250
|
|
|
|
|
|
|
|