|
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-06-007-011-001/19
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224748
|
30/09/2022
|
PRATAP KALITA
|
0406007WL011913
|
PRATAP KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649979
|
|
PRATAP KALITA
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-011-001/19
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224749
|
30/09/2022
|
RANJU KALITA
|
0406007WL011913
|
RANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649946
|
|
RANJU KALITA
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-011-001/742
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229856
|
30/09/2022
|
GOPESWAR DAS
|
0406007WL012281
|
GOPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649929
|
|
GOPESWAR DAS
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-011-003/1304
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224754
|
30/09/2022
|
UPEN DAS
|
0406007WL011915
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649938
|
|
UPEN DAS
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-011-003/2679
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224885
|
30/09/2022
|
KANIKA GOSWAMI
|
0406007WL011937
|
KANIKA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649935
|
|
KANIKA GOSWAMI
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-011-003/2762
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224840
|
30/09/2022
|
SANGITA DAS
|
0406007WL011928
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649972
|
|
SANGITA DAS
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-011-003/817
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224741
|
30/09/2022
|
KANIKA RAJBONGSHI
|
0406007WL011910
|
KANIKA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649968
|
|
KANIKA RAJBONGSHI
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-011-003/818
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224883
|
30/09/2022
|
BINITA RAJBONGSHI
|
0406007WL011936
|
BINITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649970
|
|
BINITA RAJBONGSHI
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-011-003/860
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224846
|
30/09/2022
|
UTTARA DAS
|
0406007WL011932
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649962
|
|
UTTARA DAS
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-011-003/862
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224795
|
30/09/2022
|
KRISHNA DAS
|
0406007WL011918
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649961
|
|
KRISHNA DAS
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-011-003/871
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224755
|
30/09/2022
|
PRAHLAD DAS
|
0406007WL011916
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649994
|
|
PRAHLAD DAS
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-011-003/886
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224841
|
30/09/2022
|
GITA RAJBONGSHI
|
0406007WL011929
|
GITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649958
|
|
GITA RAJBONGSHI
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-011-003/887
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224843
|
30/09/2022
|
ANJU RAJBONGSHI
|
0406007WL011930
|
ANJU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649971
|
|
ANJU RAJBONGSHI
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-011-003/887
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224842
|
30/09/2022
|
MADAN RAJBONGSHI
|
0406007WL011930
|
MADAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649950
|
|
MADAN RAJBONGSHI
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-011-003/888
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224750
|
30/09/2022
|
KUSHAL RAJBONGSHI
|
0406007WL011914
|
KUSHAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649965
|
|
KUSHAL RAJBONGSHI
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-011-003/888
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224751
|
30/09/2022
|
SEWALI RAJBONGSHI
|
0406007WL011914
|
SEWALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649969
|
|
SEWALI RAJBONGSHI
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-011-003/904
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224850
|
30/09/2022
|
SIDHI DAS
|
0406007WL011934
|
SIDHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649955
|
|
SIDHI DAS
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-011-003/908
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224746
|
30/09/2022
|
KHIRODA RAJBONGSHI
|
0406007WL011912
|
KHIRODA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649963
|
|
KHIRODA RAJBONGSHI
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-011-003/916
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224847
|
30/09/2022
|
ANANTA RAJBONGSHI
|
0406007WL011933
|
ANANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649960
|
|
ANANTA RAJBONGSHI
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-011-003/916
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224849
|
30/09/2022
|
KAUSHIK RAJBONGSHI
|
0406007WL011933
|
KAUSHIK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649942
|
|
KAUSHIK RAJBONGSHI
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-011-003/916
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224848
|
30/09/2022
|
SANTI RAJBONGSHI
|
0406007WL011933
|
SANTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649973
|
|
SANTI RAJBONGSHI
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-011-003/930
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224844
|
30/09/2022
|
DALIMA KALITA
|
0406007WL011931
|
DALIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649940
|
|
DALIMA KALITA
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-011-003/941
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224742
|
30/09/2022
|
RAMESH RAJBONGSHI
|
0406007WL011911
|
RAMESH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649989
|
|
RAMESH RAJBONGSHI
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-011-008/155
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224801
|
30/09/2022
|
JAYANTI KALITA
|
0406007WL011919
|
JAYANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649982
|
|
JAYANTI KALITA
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1424
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228541
|
30/09/2022
|
PRATAP CHANDRA DAS
|
0406007WL012204
|
PRATAP CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649992
|
|
PRATAP CHANDRA DAS
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1424
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228540
|
30/09/2022
|
SUMITRA DAS
|
0406007WL012204
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649993
|
|
SUMITRA DAS
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1539
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228718
|
30/09/2022
|
SABITA DAS
|
0406007WL012238
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649977
|
|
SABITA DAS
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1888
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228339
|
30/09/2022
|
BISHNU DAS
|
0406007WL012183
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649924
|
|
BISHNU DAS
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1888
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228340
|
30/09/2022
|
SARALA DAS
|
0406007WL012183
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649980
|
|
SARALA DAS
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2274
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228409
|
30/09/2022
|
BANAMALI DAS
|
0406007WL012188
|
BANAMALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649912
|
|
BANAMALI DAS
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2283
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228539
|
30/09/2022
|
PADUMI DAS
|
0406007WL012203
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649934
|
|
PADUMI DAS
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2283
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228538
|
30/09/2022
|
SURENDRA DAS
|
0406007WL012203
|
SURENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649964
|
|
SURENDRA DAS
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-011-011/251
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224898
|
30/09/2022
|
NAMITA DAS
|
0406007WL011940
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649915
|
|
NAMITA DAS
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228471
|
30/09/2022
|
JIBAN DAS
|
0406007WL012197
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649951
|
|
JIBAN DAS
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228472
|
30/09/2022
|
LAKSHI DAS
|
0406007WL012197
|
LAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649927
|
|
LAKSHI DAS
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228473
|
30/09/2022
|
PULEN DAS
|
0406007WL012197
|
PULEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649933
|
|
PULEN DAS
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2880
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228660
|
30/09/2022
|
MANTU KALITA
|
0406007WL012226
|
MANTU KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649947
|
|
MANTU KALITA
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2880
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228661
|
30/09/2022
|
MIRA KALITA
|
0406007WL012226
|
MIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649925
|
|
MIRA KALITA
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2898
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228666
|
30/09/2022
|
DIPIKA DAS
|
0406007WL012228
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649943
|
|
DIPIKA DAS
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2913
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228608
|
30/09/2022
|
KALPANA KALITA
|
0406007WL012218
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649944
|
|
KALPANA KALITA
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2913
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228607
|
30/09/2022
|
NARAYAN KALITA
|
0406007WL012218
|
NARAYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649949
|
|
NARAYAN KALITA
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-011-011/3104
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228667
|
30/09/2022
|
ANANTA DAS
|
0406007WL012229
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649916
|
|
ANANTA DAS
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-011-011/407
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228597
|
30/09/2022
|
DHIREN DAS
|
0406007WL012214
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649930
|
|
DHIREN DAS
|
()
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-011-011/421
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228318
|
30/09/2022
|
MALATI DAS
|
0406007WL012179
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649983
|
|
MALATI DAS
|
()
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-011-011/421
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228317
|
30/09/2022
|
PHANI DAS
|
0406007WL012179
|
PHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649974
|
|
PHANI DAS
|
()
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-011-011/434
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228594
|
30/09/2022
|
KAMALA DAS
|
0406007WL012212
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649987
|
|
KAMALA DAS
|
()
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-011-011/437
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228591
|
30/09/2022
|
PABIN DAS
|
0406007WL012211
|
PABIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649966
|
|
PABIN DAS
|
()
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-011-011/439
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228496
|
30/09/2022
|
BANAJIT DAS
|
0406007WL012199
|
BANAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337649926
|
No Such Account
|
|
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-011-011/446
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228319
|
30/09/2022
|
ATUL DAS
|
0406007WL012180
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649922
|
|
ATUL DAS
|
()
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-011-011/446
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228320
|
30/09/2022
|
PAKHILA DAS
|
0406007WL012180
|
PAKHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649957
|
|
PAKHILA DAS
|
()
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-011-011/462
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228569
|
30/09/2022
|
KANAN DAS
|
0406007WL012208
|
KANAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649975
|
|
KANAN DAS
|
()
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-011-011/462
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228570
|
30/09/2022
|
SANJIB DAS
|
0406007WL012208
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649948
|
|
SANJIB DAS
|
()
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-011-011/474
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228595
|
30/09/2022
|
CHATIN DAS
|
0406007WL012213
|
CHATIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649932
|
|
CHATIN DAS
|
()
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-011-011/474
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228596
|
30/09/2022
|
KANAKLATA DAS
|
0406007WL012213
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649978
|
|
KANAKLATA DAS
|
()
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-011-011/475
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228431
|
30/09/2022
|
BIMALA DAS
|
0406007WL012190
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649936
|
|
BIMALA DAS
|
()
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-011-011/475
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228430
|
30/09/2022
|
MANHARI DAS
|
0406007WL012190
|
MANHARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649920
|
|
MANHARI DAS
|
()
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-011-011/484
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228610
|
30/09/2022
|
MIRIJULA BEGUM
|
0406007WL012219
|
MIRIJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649919
|
|
MIRIJULA BEGUM
|
()
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-011-011/486
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228663
|
30/09/2022
|
BABITA DAS
|
0406007WL012227
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649914
|
|
BABITA DAS
|
()
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-011-011/486
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228662
|
30/09/2022
|
DILIP DAS
|
0406007WL012227
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649921
|
|
DILIP DAS
|
()
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-011-011/486
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228665
|
30/09/2022
|
TRIDIP DAS
|
0406007WL012227
|
TRIDIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649941
|
|
TRIDIP DAS
|
()
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-011-011/496
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228321
|
30/09/2022
|
KHALILAR RAHMAN
|
0406007WL012181
|
KHALILAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649910
|
|
KHALILAR RAHMAN
|
()
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-011-011/496
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228322
|
30/09/2022
|
RAKEYA BEGUM
|
0406007WL012181
|
RAKEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649918
|
|
RAKEYA BEGUM
|
()
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-011-011/701
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228716
|
30/09/2022
|
BARNALI DAS
|
0406007WL012237
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649917
|
|
BARNALI DAS
|
()
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-011-011/704
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228684
|
30/09/2022
|
RAMANI KALITA
|
0406007WL012231
|
RAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649928
|
|
RAMANI KALITA
|
()
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-011-011/706
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228606
|
30/09/2022
|
LABAN DAS
|
0406007WL012217
|
LABAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649931
|
|
LABAN DAS
|
()
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-011-011/738
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228469
|
30/09/2022
|
BIPIN DAS
|
0406007WL012196
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649923
|
|
BIPIN DAS
|
()
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-011-011/738
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228470
|
30/09/2022
|
NILIMA DAS
|
0406007WL012196
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649984
|
|
NILIMA DAS
|
()
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-011-011/741
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228625
|
30/09/2022
|
BINA DAS
|
0406007WL012221
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649976
|
|
BINA DAS
|
()
|
|
69
|
BARIGOG BANBHAG
|
AS-06-007-011-011/741
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228624
|
30/09/2022
|
LAVITA DAS
|
0406007WL012221
|
LAVITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649959
|
|
LAVITA DAS
|
()
|
|
70
|
BARIGOG BANBHAG
|
AS-06-007-011-011/741
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228622
|
30/09/2022
|
RAJANI DAS
|
0406007WL012221
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649995
|
|
RAJANI DAS
|
()
|
|
71
|
BARIGOG BANBHAG
|
AS-06-007-011-011/748
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228444
|
30/09/2022
|
THUNU DAS
|
0406007WL012194
|
THUNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649937
|
|
THUNU DAS
|
()
|
|
72
|
BARIGOG BANBHAG
|
AS-06-007-011-011/772
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228711
|
30/09/2022
|
BANDANA DAS
|
0406007WL012235
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649939
|
|
BANDANA DAS
|
()
|
|
73
|
BARIGOG BANBHAG
|
AS-06-007-011-011/779
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228714
|
30/09/2022
|
BIJUMONI RAJBONGSHI BARMAN
|
0406007WL012236
|
BIJUMONI RAJBONGSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649988
|
|
BIJUMONI RAJBONGSHI BARMAN
|
()
|
|
74
|
BARIGOG BANBHAG
|
AS-06-007-011-011/779
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228712
|
30/09/2022
|
GOLAK BARMAN
|
0406007WL012236
|
GOLAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649991
|
|
GOLAK BARMAN
|
()
|
|
75
|
BARIGOG BANBHAG
|
AS-06-007-011-011/779
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228713
|
30/09/2022
|
UTPAL BARMAN
|
0406007WL012236
|
UTPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649990
|
|
UTPAL BARMAN
|
()
|
|
76
|
BARIGOG BANBHAG
|
AS-06-007-011-011/836
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228709
|
30/09/2022
|
RASMI DAS
|
0406007WL012234
|
RASMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649967
|
|
RASMI DAS
|
()
|
|
77
|
BARIGOG BANBHAG
|
AS-06-007-011-011/836
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228708
|
30/09/2022
|
SAILEN DAS
|
0406007WL012234
|
SAILEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649981
|
|
SAILEN DAS
|
()
|
|
78
|
BARIGOG BANBHAG
|
AS-06-007-012-007/134
(16 No.Khatikuchi)
|
0406007000NRG23290920220228177
|
30/09/2022
|
BILAISRI RAMCHIARY
|
0406007WL012134
|
BILAISRI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649956
|
|
BILAISRI RAMCHIARY
|
()
|
|
79
|
BARIGOG BANBHAG
|
AS-06-007-012-007/342
(16 No.Khatikuchi)
|
0406007000NRG23290920220228175
|
30/09/2022
|
MINATI BRAHMA
|
0406007WL012132
|
MINATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649986
|
|
MINATI BRAHMA
|
()
|
|
80
|
BARIGOG BANBHAG
|
AS-06-007-012-007/345
(16 No.Khatikuchi)
|
0406007000NRG23290920220228174
|
30/09/2022
|
SATISH BRAHMA
|
0406007WL012131
|
SATISH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649911
|
|
SATISH BRAHMA
|
()
|
|
81
|
BARIGOG BANBHAG
|
AS-06-007-012-010/196
(16 No.Khatikuchi)
|
0406007000NRG23290920220228274
|
30/09/2022
|
UTTARA BORAH
|
0406007WL012174
|
UTTARA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649913
|
|
UTTARA BORAH
|
()
|
|
82
|
BARIGOG BANBHAG
|
AS-06-007-012-010/292
(16 No.Khatikuchi)
|
0406007000NRG23290920220228258
|
30/09/2022
|
TASLIMA BIBI
|
0406007WL012158
|
TASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649953
|
|
TASLIMA BIBI
|
()
|
|
83
|
BARIGOG BANBHAG
|
AS-06-007-012-010/473
(16 No.Khatikuchi)
|
0406007000NRG23290920220228201
|
30/09/2022
|
DAMAN RAJBONGSHI
|
0406007WL012139
|
DAMAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649952
|
|
DAMAN RAJBONGSHI
|
()
|
|
84
|
BARIGOG BANBHAG
|
AS-06-007-012-010/488
(16 No.Khatikuchi)
|
0406007000NRG23290920220228250
|
30/09/2022
|
RAHIMA BIBI
|
0406007WL012156
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649954
|
|
RAHIMA BIBI
|
()
|
|
85
|
BARIGOG BANBHAG
|
AS-06-007-012-010/645
(16 No.Khatikuchi)
|
0406007000NRG23290920220228270
|
30/09/2022
|
KALSUM BEGUM
|
0406007WL012170
|
KALSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649945
|
|
KALSUM BEGUM
|
()
|
|
86
|
BARIGOG BANBHAG
|
AS-06-007-012-010/666
(16 No.Khatikuchi)
|
0406007000NRG23290920220228214
|
30/09/2022
|
ILA DAS
|
0406007WL012151
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649985
|
|
ILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
87
|
BARIGOG BANBHAG
|
AS-06-007-011-010/3538
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224838
|
30/09/2022
|
NAKUL CHANDRA BARO
|
0406007WL011927
|
NAKUL CHANDRA BARO
|
00032
|
UTIB0001480
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650024
|
|
NAKUL CHANDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1318
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230095
|
30/09/2022
|
SANIDUL BHUYAN
|
0406007WL012314
|
SANIDUL BHUYAN
|
00045
|
BARB0BELTOL
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650025
|
|
SANIDUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
89
|
BARIGOG BANBHAG
|
AS-06-007-012-010/196
(16 No.Khatikuchi)
|
0406007000NRG23290920220228275
|
30/09/2022
|
KALPANA RAJBONGSHI
|
0406007WL012174
|
KALPANA RAJBONGSHI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650026
|
|
KALPANA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
BARIGOG BANBHAG
|
AS-06-007-011-003/2762
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224839
|
30/09/2022
|
Sri Paresh Rajbongshi
|
0406007WL011928
|
Sri Paresh Rajbongshi
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649904
|
|
Sri Paresh Rajbongshi
|
()
|
|
91
|
BARIGOG BANBHAG
|
AS-06-007-011-003/818
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224882
|
30/09/2022
|
Dinesh Das
|
0406007WL011936
|
Dinesh Das
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649906
|
|
Dinesh Das
|
()
|
|
92
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2968
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224806
|
30/09/2022
|
Purawi Thakuria
|
0406007WL011922
|
Purawi Thakuria
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649901
|
|
Purawi Thakuria
|
()
|
|
93
|
BARIGOG BANBHAG
|
AS-06-007-011-008/155
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224800
|
30/09/2022
|
KABINDRA KALITA
|
0406007WL011919
|
KABINDRA KALITA
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649783
|
|
KABINDRA KALITA
|
()
|
|
94
|
BARIGOG BANBHAG
|
AS-06-007-011-008/183
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224825
|
30/09/2022
|
Syeda Anju Begum
|
0406007WL011925
|
Syeda Anju Begum
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649788
|
|
Syeda Anju Begum
|
()
|
|
95
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1104
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230086
|
30/09/2022
|
Sansuma Baro
|
0406007WL012312
|
Sansuma Baro
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649786
|
|
Sansuma Baro
|
()
|
|
96
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1107
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230081
|
30/09/2022
|
Rabin Baro
|
0406007WL012310
|
Rabin Baro
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649903
|
|
Rabin Baro
|
()
|
|
97
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1619
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230038
|
30/09/2022
|
Prakash Narayan Das
|
0406007WL012300
|
Prakash Narayan Das
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649905
|
|
Prakash Narayan Das
|
()
|
|
98
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1539
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228717
|
30/09/2022
|
GAPESWAR DAS
|
0406007WL012238
|
GAPESWAR DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649794
|
|
GAPESWAR DAS
|
()
|
|
99
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2274
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228408
|
30/09/2022
|
BINAPANI DAS
|
0406007WL012188
|
BINAPANI DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649792
|
|
BINAPANI DAS
|
()
|
|
100
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2616
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228575
|
30/09/2022
|
Sanjay Kalita
|
0406007WL012209
|
Sanjay Kalita
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649902
|
|
Sanjay Kalita
|
()
|
|
101
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2616
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228576
|
30/09/2022
|
SONMATI KALITA
|
0406007WL012209
|
SONMATI KALITA
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649796
|
|
SONMATI KALITA
|
()
|
|
102
|
BARIGOG BANBHAG
|
AS-06-007-011-011/3104
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228668
|
30/09/2022
|
NILIMA DAS
|
0406007WL012229
|
NILIMA DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649791
|
|
NILIMA DAS
|
()
|
|
103
|
BARIGOG BANBHAG
|
AS-06-007-011-011/437
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228592
|
30/09/2022
|
SANJAY DAS
|
0406007WL012211
|
SANJAY DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650030
|
|
SANJAY DAS
|
()
|
|
104
|
BARIGOG BANBHAG
|
AS-06-007-011-011/450
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228605
|
30/09/2022
|
PRANESWARI DAS
|
0406007WL012216
|
PRANESWARI DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650028
|
|
PRANESWARI DAS
|
()
|
|
105
|
BARIGOG BANBHAG
|
AS-06-007-011-011/462
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228568
|
30/09/2022
|
BICHITRA DAS
|
0406007WL012208
|
BICHITRA DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649785
|
|
BICHITRA DAS
|
()
|
|
106
|
BARIGOG BANBHAG
|
AS-06-007-011-011/484
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228609
|
30/09/2022
|
HABIBAR RAHMAN
|
0406007WL012219
|
HABIBAR RAHMAN
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649787
|
|
HABIBAR RAHMAN
|
()
|
|
107
|
BARIGOG BANBHAG
|
AS-06-007-011-011/586
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228313
|
30/09/2022
|
BINITA DAS
|
0406007WL012177
|
BINITA DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649793
|
|
BINITA DAS
|
()
|
|
108
|
BARIGOG BANBHAG
|
AS-06-007-011-011/586
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228314
|
30/09/2022
|
SANJIB DAS
|
0406007WL012177
|
SANJIB DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649790
|
|
SANJIB DAS
|
()
|
|
109
|
BARIGOG BANBHAG
|
AS-06-007-011-011/704
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228685
|
30/09/2022
|
Namita Kalita
|
0406007WL012231
|
Namita Kalita
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649789
|
|
Namita Kalita
|
()
|
|
110
|
BARIGOG BANBHAG
|
AS-06-007-011-011/721
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228315
|
30/09/2022
|
Minu Das
|
0406007WL012178
|
Minu Das
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650029
|
|
Minu Das
|
()
|
|
111
|
BARIGOG BANBHAG
|
AS-06-007-011-011/741
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228623
|
30/09/2022
|
DAMODAR DAS
|
0406007WL012221
|
DAMODAR DAS
|
00089
|
CBIN0282459
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649795
|
|
DAMODAR DAS
|
()
|
|
112
|
BARIGOG BANBHAG
|
AS-06-007-012-001/111
(16 No.Khatikuchi)
|
0406007000NRG23290920220228157
|
30/09/2022
|
Partha Pratim Kalita
|
0406007WL012126
|
Partha Pratim Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649797
|
|
Partha Pratim Kalita
|
()
|
|
113
|
BARIGOG BANBHAG
|
AS-06-007-012-010/604
(16 No.Khatikuchi)
|
0406007000NRG23290920220228198
|
30/09/2022
|
SAYEF ALI
|
0406007WL012137
|
SAYEF ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649784
|
|
SAYEF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
114
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230006
|
30/09/2022
|
PINKU BARMAN
|
0406007WL012294
|
PINKU BARMAN
|
00152
|
HDFC0002039
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649798
|
|
PINKU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
115
|
BARIGOG BANBHAG
|
AS-06-007-011-001/742
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229855
|
30/09/2022
|
REKHA DAS
|
0406007WL012281
|
REKHA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649885
|
|
REKHA DAS
|
()
|
|
116
|
BARIGOG BANBHAG
|
AS-06-007-011-006/1744
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224808
|
30/09/2022
|
Kamala Medhi
|
0406007WL011923
|
Kamala Medhi
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649824
|
|
Kamala Medhi
|
()
|
|
117
|
BARIGOG BANBHAG
|
AS-06-007-011-006/1744
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224807
|
30/09/2022
|
Narahari Das
|
0406007WL011923
|
Narahari Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649874
|
|
Narahari Das
|
()
|
|
118
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2263
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224805
|
30/09/2022
|
Jonali Kalita
|
0406007WL011921
|
Jonali Kalita
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649876
|
|
Jonali Kalita
|
()
|
|
119
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3121
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224802
|
30/09/2022
|
Dipu Kalita
|
0406007WL011920
|
Dipu Kalita
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649829
|
|
Dipu Kalita
|
()
|
|
120
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3121
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224803
|
30/09/2022
|
Pranita Kalita
|
0406007WL011920
|
Pranita Kalita
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649822
|
|
Pranita Kalita
|
()
|
|
121
|
BARIGOG BANBHAG
|
AS-06-007-011-008/183
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224823
|
30/09/2022
|
Sariful Haque
|
0406007WL011925
|
Sariful Haque
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649831
|
|
Sariful Haque
|
()
|
|
122
|
BARIGOG BANBHAG
|
AS-06-007-011-008/183
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224824
|
30/09/2022
|
Suriya Begum
|
0406007WL011925
|
Suriya Begum
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649810
|
|
Suriya Begum
|
()
|
|
123
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1023
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230061
|
30/09/2022
|
GITA BARMAN
|
0406007WL012302
|
GITA BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649851
|
|
GITA BARMAN
|
()
|
|
124
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1076
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230080
|
30/09/2022
|
KAMALA BEGUM
|
0406007WL012309
|
KAMALA BEGUM
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649811
|
|
KAMALA BEGUM
|
()
|
|
125
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1076
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230079
|
30/09/2022
|
Raham Ali
|
0406007WL012309
|
Raham Ali
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649900
|
|
Raham Ali
|
()
|
|
126
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1093
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230062
|
30/09/2022
|
SABJAN BIBI
|
0406007WL012303
|
SABJAN BIBI
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649856
|
|
SABJAN BIBI
|
()
|
|
127
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1104
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230087
|
30/09/2022
|
Mainu Baro
|
0406007WL012312
|
Mainu Baro
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649844
|
|
Mainu Baro
|
()
|
|
128
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1104
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230088
|
30/09/2022
|
SUKURI BARO
|
0406007WL012312
|
SUKURI BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649881
|
|
SUKURI BARO
|
()
|
|
129
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1107
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230082
|
30/09/2022
|
Fuleswari Baro
|
0406007WL012310
|
Fuleswari Baro
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649832
|
|
Fuleswari Baro
|
()
|
|
130
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1145
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229857
|
30/09/2022
|
Girish Barman
|
0406007WL012281
|
Girish Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649799
|
|
Girish Barman
|
()
|
|
131
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1145
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229858
|
30/09/2022
|
Rewati Barman
|
0406007WL012281
|
Rewati Barman
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649805
|
|
Rewati Barman
|
()
|
|
132
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1170
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230801
|
30/09/2022
|
HARI DAS
|
0406007WL012390
|
HARI DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649849
|
|
HARI DAS
|
()
|
|
133
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1170
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230803
|
30/09/2022
|
Mintu Das
|
0406007WL012390
|
Mintu Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649853
|
|
Mintu Das
|
()
|
|
134
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1170
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230802
|
30/09/2022
|
RENU DAS
|
0406007WL012390
|
RENU DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649825
|
|
RENU DAS
|
()
|
|
135
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1178
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230002
|
30/09/2022
|
Jamini Das
|
0406007WL012293
|
Jamini Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649884
|
|
Jamini Das
|
()
|
|
136
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1178
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230003
|
30/09/2022
|
MRIGEN DAS
|
0406007WL012293
|
MRIGEN DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649908
|
|
MRIGEN DAS
|
()
|
|
137
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1178
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230001
|
30/09/2022
|
Satish Das
|
0406007WL012293
|
Satish Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649815
|
|
Satish Das
|
()
|
|
138
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1181
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230010
|
30/09/2022
|
Digambar Das
|
0406007WL012296
|
Digambar Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649857
|
|
Digambar Das
|
()
|
|
139
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1181
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230011
|
30/09/2022
|
RENU DAS
|
0406007WL012296
|
RENU DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649826
|
|
RENU DAS
|
()
|
|
140
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1195
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230073
|
30/09/2022
|
GITA DAS KALITA
|
0406007WL012306
|
GITA DAS KALITA
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649842
|
|
GITA DAS KALITA
|
()
|
|
141
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1195
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230074
|
30/09/2022
|
MANOMATI KALITA
|
0406007WL012306
|
MANOMATI KALITA
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649840
|
|
MANOMATI KALITA
|
()
|
|
142
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1197
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230075
|
30/09/2022
|
Ajit Das
|
0406007WL012307
|
Ajit Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649862
|
|
Ajit Das
|
()
|
|
143
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1197
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230076
|
30/09/2022
|
ALAKA DAS
|
0406007WL012307
|
ALAKA DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649827
|
|
ALAKA DAS
|
()
|
|
144
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1238
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230103
|
30/09/2022
|
Swapna Baro
|
0406007WL012318
|
Swapna Baro
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649890
|
|
Swapna Baro
|
()
|
|
145
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1238
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230104
|
30/09/2022
|
UKIL BARO
|
0406007WL012318
|
UKIL BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649850
|
|
UKIL BARO
|
()
|
|
146
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1300
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230122
|
30/09/2022
|
JUNU BARO
|
0406007WL012325
|
JUNU BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649845
|
|
JUNU BARO
|
()
|
|
147
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1300
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230121
|
30/09/2022
|
MANESWAR BARO
|
0406007WL012325
|
MANESWAR BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649802
|
|
MANESWAR BARO
|
()
|
|
148
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1300
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230120
|
30/09/2022
|
THANESWARI BARO
|
0406007WL012325
|
THANESWARI BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649814
|
|
THANESWARI BARO
|
()
|
|
149
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1318
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230093
|
30/09/2022
|
MANOWARA BEGUM
|
0406007WL012314
|
MANOWARA BEGUM
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649834
|
|
MANOWARA BEGUM
|
()
|
|
150
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1318
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230092
|
30/09/2022
|
SULTAN BHUYAN
|
0406007WL012314
|
SULTAN BHUYAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649833
|
|
SULTAN BHUYAN
|
()
|
|
151
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1383
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229859
|
30/09/2022
|
Hiteswar Das
|
0406007WL012281
|
Hiteswar Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649800
|
|
Hiteswar Das
|
()
|
|
152
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1402
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229958
|
30/09/2022
|
DIPAK DAS
|
0406007WL012288
|
DIPAK DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649835
|
|
DIPAK DAS
|
()
|
|
153
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1402
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229957
|
30/09/2022
|
Namita Das
|
0406007WL012288
|
Namita Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649812
|
|
Namita Das
|
()
|
|
154
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1407
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229961
|
30/09/2022
|
BHAKTA SARKAR
|
0406007WL012289
|
BHAKTA SARKAR
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649848
|
|
BHAKTA SARKAR
|
()
|
|
155
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1407
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229960
|
30/09/2022
|
KHUCHI SARKAR
|
0406007WL012289
|
KHUCHI SARKAR
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649883
|
|
KHUCHI SARKAR
|
()
|
|
156
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1407
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229959
|
30/09/2022
|
Ranjit Sarkar
|
0406007WL012289
|
Ranjit Sarkar
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649809
|
|
Ranjit Sarkar
|
()
|
|
157
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1415
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229860
|
30/09/2022
|
Anjana Das
|
0406007WL012281
|
Anjana Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649878
|
|
Anjana Das
|
()
|
|
158
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230005
|
30/09/2022
|
GITA BARMAN
|
0406007WL012294
|
GITA BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649820
|
|
GITA BARMAN
|
()
|
|
159
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230004
|
30/09/2022
|
Niranjan Barman
|
0406007WL012294
|
Niranjan Barman
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649860
|
|
Niranjan Barman
|
()
|
|
160
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1432
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230007
|
30/09/2022
|
SAMARJIT BARMAN
|
0406007WL012294
|
SAMARJIT BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649852
|
|
SAMARJIT BARMAN
|
()
|
|
161
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1619
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230037
|
30/09/2022
|
Jatin Das
|
0406007WL012300
|
Jatin Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649807
|
|
Jatin Das
|
()
|
|
162
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1767
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230119
|
30/09/2022
|
Hajera Bibi
|
0406007WL012324
|
Hajera Bibi
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649896
|
|
Hajera Bibi
|
()
|
|
163
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1767
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230118
|
30/09/2022
|
Sukur Ali
|
0406007WL012324
|
Sukur Ali
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649863
|
|
Sukur Ali
|
()
|
|
164
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1838
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230112
|
30/09/2022
|
Kunja Das
|
0406007WL012322
|
Kunja Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649821
|
|
Kunja Das
|
()
|
|
165
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1838
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230115
|
30/09/2022
|
MUNNA DAS
|
0406007WL012322
|
MUNNA DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649828
|
|
MUNNA DAS
|
()
|
|
166
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1838
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230114
|
30/09/2022
|
PARESH DAS
|
0406007WL012322
|
PARESH DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649847
|
|
PARESH DAS
|
()
|
|
167
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1838
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230113
|
30/09/2022
|
SANKAR DAS
|
0406007WL012322
|
SANKAR DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649868
|
|
SANKAR DAS
|
()
|
|
168
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1860
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230110
|
30/09/2022
|
Marami Baro Deka
|
0406007WL012321
|
Marami Baro Deka
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649801
|
|
Marami Baro Deka
|
()
|
|
169
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1860
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230111
|
30/09/2022
|
NAYANJYOTI DEKA
|
0406007WL012321
|
NAYANJYOTI DEKA
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649855
|
|
NAYANJYOTI DEKA
|
()
|
|
170
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1925
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230799
|
30/09/2022
|
DIGANTA BARMAN
|
0406007WL012389
|
DIGANTA BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649861
|
|
DIGANTA BARMAN
|
()
|
|
171
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1925
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230800
|
30/09/2022
|
HIMANI BARMAN
|
0406007WL012389
|
HIMANI BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649819
|
|
HIMANI BARMAN
|
()
|
|
172
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1941
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230100
|
30/09/2022
|
Hitesh Barman
|
0406007WL012316
|
Hitesh Barman
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649893
|
|
Hitesh Barman
|
()
|
|
173
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1941
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230099
|
30/09/2022
|
KESHAB BARMAN
|
0406007WL012316
|
KESHAB BARMAN
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649873
|
|
KESHAB BARMAN
|
()
|
|
174
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1941
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230098
|
30/09/2022
|
Padumi Barman
|
0406007WL012316
|
Padumi Barman
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649869
|
|
Padumi Barman
|
()
|
|
175
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2029
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230008
|
30/09/2022
|
Pradip Das
|
0406007WL012295
|
Pradip Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649892
|
|
Pradip Das
|
()
|
|
176
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2029
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230009
|
30/09/2022
|
SABITA DAS
|
0406007WL012295
|
SABITA DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649882
|
|
SABITA DAS
|
()
|
|
177
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2033
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230090
|
30/09/2022
|
Kanika Das
|
0406007WL012313
|
Kanika Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649870
|
|
Kanika Das
|
()
|
|
178
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2033
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230091
|
30/09/2022
|
SHANTARAM DAS
|
0406007WL012313
|
SHANTARAM DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649816
|
|
SHANTARAM DAS
|
()
|
|
179
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2120
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230063
|
30/09/2022
|
Jyotshna Das
|
0406007WL012304
|
Jyotshna Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649804
|
|
Jyotshna Das
|
()
|
|
180
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2120
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230064
|
30/09/2022
|
MITALI DAS
|
0406007WL012304
|
MITALI DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649841
|
|
MITALI DAS
|
()
|
|
181
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2120
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230065
|
30/09/2022
|
SAMIRAN DAS
|
0406007WL012304
|
SAMIRAN DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649836
|
|
SAMIRAN DAS
|
()
|
|
182
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2729
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230132
|
30/09/2022
|
Narayan Sarkar
|
0406007WL012331
|
Narayan Sarkar
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649806
|
|
Narayan Sarkar
|
()
|
|
183
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2729
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230133
|
30/09/2022
|
SUKLA SUTRADHAR
|
0406007WL012331
|
SUKLA SUTRADHAR
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649808
|
|
SUKLA SUTRADHAR
|
()
|
|
184
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2786
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230129
|
30/09/2022
|
Dwijen Das
|
0406007WL012329
|
Dwijen Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649899
|
|
Dwijen Das
|
()
|
|
185
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2786
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230128
|
30/09/2022
|
Fulmati Das
|
0406007WL012329
|
Fulmati Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649867
|
|
Fulmati Das
|
()
|
|
186
|
BARIGOG BANBHAG
|
AS-06-007-011-010/3538
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224837
|
30/09/2022
|
NIMAI BARO
|
0406007WL011927
|
NIMAI BARO
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649830
|
|
NIMAI BARO
|
()
|
|
187
|
BARIGOG BANBHAG
|
AS-06-007-011-011/434
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228593
|
30/09/2022
|
Ranjit Das
|
0406007WL012212
|
Ranjit Das
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649872
|
|
Ranjit Das
|
()
|
|
188
|
BARIGOG BANBHAG
|
AS-06-007-011-011/450
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228604
|
30/09/2022
|
BIJAY DAS
|
0406007WL012216
|
BIJAY DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337649909
|
No Such Account
|
|
|
|
189
|
BARIGOG BANBHAG
|
AS-06-007-011-011/540
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228432
|
30/09/2022
|
DINESH DAS
|
0406007WL012191
|
DINESH DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649897
|
|
DINESH DAS
|
()
|
|
190
|
BARIGOG BANBHAG
|
AS-06-007-011-011/540
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228433
|
30/09/2022
|
KAMINI DAS
|
0406007WL012191
|
KAMINI DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649889
|
|
KAMINI DAS
|
()
|
|
191
|
BARIGOG BANBHAG
|
AS-06-007-011-011/701
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228715
|
30/09/2022
|
DIPAK DAS
|
0406007WL012237
|
DIPAK DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649817
|
|
DIPAK DAS
|
()
|
|
192
|
BARIGOG BANBHAG
|
AS-06-007-011-011/721
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228316
|
30/09/2022
|
SUREN DAS
|
0406007WL012178
|
SUREN DAS
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649875
|
|
SUREN DAS
|
()
|
|
193
|
BARIGOG BANBHAG
|
AS-06-007-012-001/101
(16 No.Khatikuchi)
|
0406007000NRG23290920220228172
|
30/09/2022
|
DHARESWARI DEKA
|
0406007WL012129
|
DHARESWARI DEKA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649877
|
|
DHARESWARI DEKA
|
()
|
|
194
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23290920220228169
|
30/09/2022
|
DILIP KALITA
|
0406007WL012128
|
DILIP KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649823
|
|
DILIP KALITA
|
()
|
|
195
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23290920220228171
|
30/09/2022
|
NIPU KALITA
|
0406007WL012128
|
NIPU KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649907
|
|
NIPU KALITA
|
()
|
|
196
|
BARIGOG BANBHAG
|
AS-06-007-012-003/169
(16 No.Khatikuchi)
|
0406007000NRG23290920220228170
|
30/09/2022
|
PRANITA DEKA KALITA
|
0406007WL012128
|
PRANITA DEKA KALITA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649891
|
|
PRANITA DEKA KALITA
|
()
|
|
197
|
BARIGOG BANBHAG
|
AS-06-007-012-007/34
(16 No.Khatikuchi)
|
0406007000NRG23290920220228176
|
30/09/2022
|
Khanan Brahma
|
0406007WL012133
|
Khanan Brahma
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649854
|
|
Khanan Brahma
|
()
|
|
198
|
BARIGOG BANBHAG
|
AS-06-007-012-007/344
(16 No.Khatikuchi)
|
0406007000NRG23290920220228196
|
30/09/2022
|
SWAPNA SAIKIA BORA
|
0406007WL012136
|
SWAPNA SAIKIA BORA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649803
|
|
SWAPNA SAIKIA BORA
|
()
|
|
199
|
BARIGOG BANBHAG
|
AS-06-007-012-010/100
(16 No.Khatikuchi)
|
0406007000NRG23290920220228261
|
30/09/2022
|
Bisitra Das
|
0406007WL012161
|
Bisitra Das
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649859
|
|
Bisitra Das
|
()
|
|
200
|
BARIGOG BANBHAG
|
AS-06-007-012-010/128
(16 No.Khatikuchi)
|
0406007000NRG23290920220228173
|
30/09/2022
|
Kamal Baruah
|
0406007WL012130
|
Kamal Baruah
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649898
|
|
Kamal Baruah
|
()
|
|
201
|
BARIGOG BANBHAG
|
AS-06-007-012-010/139
(16 No.Khatikuchi)
|
0406007000NRG23290920220228205
|
30/09/2022
|
Bhabesh Talukdar
|
0406007WL012142
|
Bhabesh Talukdar
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649879
|
|
Bhabesh Talukdar
|
()
|
|
202
|
BARIGOG BANBHAG
|
AS-06-007-012-010/152
(16 No.Khatikuchi)
|
0406007000NRG23290920220228263
|
30/09/2022
|
Md.Farman Ali
|
0406007WL012163
|
Md.Farman Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649866
|
|
Md.Farman Ali
|
()
|
|
203
|
BARIGOG BANBHAG
|
AS-06-007-012-010/176
(16 No.Khatikuchi)
|
0406007000NRG23290920220228264
|
30/09/2022
|
Dhanser Ali
|
0406007WL012164
|
Dhanser Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649864
|
|
Dhanser Ali
|
()
|
|
204
|
BARIGOG BANBHAG
|
AS-06-007-012-010/187
(16 No.Khatikuchi)
|
0406007000NRG23290920220228211
|
30/09/2022
|
Khalil Ali
|
0406007WL012148
|
Khalil Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649865
|
|
Khalil Ali
|
()
|
|
205
|
BARIGOG BANBHAG
|
AS-06-007-012-010/194
(16 No.Khatikuchi)
|
0406007000NRG23290920220228208
|
30/09/2022
|
MAIKAN KUMAR
|
0406007WL012145
|
MAIKAN KUMAR
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649871
|
|
MAIKAN KUMAR
|
()
|
|
206
|
BARIGOG BANBHAG
|
AS-06-007-012-010/209
(16 No.Khatikuchi)
|
0406007000NRG23290920220228204
|
30/09/2022
|
RUKMINI BORA
|
0406007WL012141
|
RUKMINI BORA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649858
|
|
RUKMINI BORA
|
()
|
|
207
|
BARIGOG BANBHAG
|
AS-06-007-012-010/223
(16 No.Khatikuchi)
|
0406007000NRG23290920220228265
|
30/09/2022
|
RENU BIBI
|
0406007WL012165
|
RENU BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649887
|
|
RENU BIBI
|
()
|
|
208
|
BARIGOG BANBHAG
|
AS-06-007-012-010/283
(16 No.Khatikuchi)
|
0406007000NRG23290920220228266
|
30/09/2022
|
NAJUM ALI
|
0406007WL012166
|
NAJUM ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649880
|
|
NAJUM ALI
|
()
|
|
209
|
BARIGOG BANBHAG
|
AS-06-007-012-010/342
(16 No.Khatikuchi)
|
0406007000NRG23290920220228269
|
30/09/2022
|
Abdul Ali
|
0406007WL012169
|
Abdul Ali
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649846
|
|
Abdul Ali
|
()
|
|
210
|
BARIGOG BANBHAG
|
AS-06-007-012-010/409
(16 No.Khatikuchi)
|
0406007000NRG23290920220228200
|
30/09/2022
|
BHANU DAS
|
0406007WL012138
|
BHANU DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649839
|
|
BHANU DAS
|
()
|
|
211
|
BARIGOG BANBHAG
|
AS-06-007-012-010/409
(16 No.Khatikuchi)
|
0406007000NRG23290920220228199
|
30/09/2022
|
MADHU DAS
|
0406007WL012138
|
MADHU DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649818
|
|
MADHU DAS
|
()
|
|
212
|
BARIGOG BANBHAG
|
AS-06-007-012-010/473
(16 No.Khatikuchi)
|
0406007000NRG23290920220228202
|
30/09/2022
|
MINU RAJBONGSHI
|
0406007WL012139
|
MINU RAJBONGSHI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649888
|
|
MINU RAJBONGSHI
|
()
|
|
213
|
BARIGOG BANBHAG
|
AS-06-007-012-010/622
(16 No.Khatikuchi)
|
0406007000NRG23290920220228209
|
30/09/2022
|
RENU HALOI
|
0406007WL012146
|
RENU HALOI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649886
|
|
RENU HALOI
|
()
|
|
214
|
BARIGOG BANBHAG
|
AS-06-007-012-010/625
(16 No.Khatikuchi)
|
0406007000NRG23290920220228234
|
30/09/2022
|
PUNYA DAS
|
0406007WL012154
|
PUNYA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649838
|
|
PUNYA DAS
|
()
|
|
215
|
BARIGOG BANBHAG
|
AS-06-007-012-010/632
(16 No.Khatikuchi)
|
0406007000NRG23290920220228212
|
30/09/2022
|
JARINA BIBI
|
0406007WL012149
|
JARINA BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649895
|
|
JARINA BIBI
|
()
|
|
216
|
BARIGOG BANBHAG
|
AS-06-007-012-010/640
(16 No.Khatikuchi)
|
0406007000NRG23290920220228268
|
30/09/2022
|
RUMI BIBI
|
0406007WL012168
|
RUMI BIBI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649843
|
|
RUMI BIBI
|
()
|
|
217
|
BARIGOG BANBHAG
|
AS-06-007-012-010/663
(16 No.Khatikuchi)
|
0406007000NRG23290920220228206
|
30/09/2022
|
JITEN BORAH
|
0406007WL012143
|
JITEN BORAH
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649894
|
|
JITEN BORAH
|
()
|
|
218
|
BARIGOG BANBHAG
|
AS-06-007-012-010/664
(16 No.Khatikuchi)
|
0406007000NRG23290920220228215
|
30/09/2022
|
NILIMA RAJBONGSHI
|
0406007WL012152
|
NILIMA RAJBONGSHI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649837
|
|
NILIMA RAJBONGSHI
|
()
|
|
219
|
BARIGOG BANBHAG
|
AS-06-007-012-010/672
(16 No.Khatikuchi)
|
0406007000NRG23290920220228273
|
30/09/2022
|
JOGENDRA DAS
|
0406007WL012173
|
JOGENDRA DAS
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649813
|
|
JOGENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160987
|
160987
|
|
|
|
|
|
|
|
|
220
|
BARIGOG BANBHAG
|
AS-06-007-011-003/2679
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224884
|
30/09/2022
|
Pankaj Goswami
|
0406007WL011937
|
Pankaj Goswami
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649997
|
|
SHRI PANKAJ GOSWAMI
|
()
|
|
221
|
BARIGOG BANBHAG
|
AS-06-007-011-003/817
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224740
|
30/09/2022
|
KARUNA DAS
|
0406007WL011910
|
KARUNA DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650000
|
|
MR KARUNA DAS
|
()
|
|
222
|
BARIGOG BANBHAG
|
AS-06-007-011-003/860
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224845
|
30/09/2022
|
SANTA RAM DAS
|
0406007WL011932
|
SANTA RAM DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650003
|
|
MR SANTA RAM DAS
|
()
|
|
223
|
BARIGOG BANBHAG
|
AS-06-007-011-003/862
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224796
|
30/09/2022
|
DHANJIT DAS
|
0406007WL011918
|
DHANJIT DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650006
|
|
MR DHANJIT DAS
|
()
|
|
224
|
BARIGOG BANBHAG
|
AS-06-007-011-003/871
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224756
|
30/09/2022
|
Tarango Das
|
0406007WL011916
|
Tarango Das
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650002
|
|
MRS TARANGA DAS
|
()
|
|
225
|
BARIGOG BANBHAG
|
AS-06-007-011-003/908
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224747
|
30/09/2022
|
RIJUMANI RAJBONGSHI
|
0406007WL011912
|
RIJUMANI RAJBONGSHI
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650001
|
|
MRS RIJUMANI RAJBANGSHI
|
()
|
|
226
|
BARIGOG BANBHAG
|
AS-06-007-011-003/941
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224744
|
30/09/2022
|
Ankumoni Rajbongshi
|
0406007WL011911
|
Ankumoni Rajbongshi
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650007
|
|
MR ANKUMONI RAJBONGSHI
|
()
|
|
227
|
BARIGOG BANBHAG
|
AS-06-007-011-003/941
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224743
|
30/09/2022
|
MINU RAJBONGSHI
|
0406007WL011911
|
MINU RAJBONGSHI
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650005
|
|
MRS MINU RAJBONGSHI
|
()
|
|
228
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1022
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230125
|
30/09/2022
|
Shailen Sarkar
|
0406007WL012327
|
Shailen Sarkar
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649999
|
|
MR SHAILEN SARKAR
|
()
|
|
229
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2845
(14 No. Pub Banbhag)
|
0406007000NRG23300920220229861
|
30/09/2022
|
Chandi Rajbongshi
|
0406007WL012281
|
Chandi Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649996
|
|
MR CHANDI RAJBONGSHI
|
()
|
|
230
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2854
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228474
|
30/09/2022
|
PRANAB DAS
|
0406007WL012197
|
PRANAB DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337649998
|
|
MR PRANAB DAS
|
()
|
|
231
|
BARIGOG BANBHAG
|
AS-06-007-011-011/836
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228710
|
30/09/2022
|
DHANMANI DAS
|
0406007WL012234
|
DHANMANI DAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650004
|
|
MISS DHANMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
232
|
BARIGOG BANBHAG
|
AS-06-007-011-006/2263
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224804
|
30/09/2022
|
Jitendra Kalita
|
0406007WL011921
|
Jitendra Kalita
|
00415
|
SBIN0006196
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650008
|
|
KALITA JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
233
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1104
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230089
|
30/09/2022
|
Ramai Baro
|
0406007WL012312
|
Ramai Baro
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650019
|
|
MR RAMAI BARO
|
()
|
|
234
|
BARIGOG BANBHAG
|
AS-06-007-011-011/3104
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228669
|
30/09/2022
|
HIMANGSHU DAS
|
0406007WL012229
|
HIMANGSHU DAS
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650009
|
|
MR HIMANGSHU DAS
|
()
|
|
235
|
BARIGOG BANBHAG
|
AS-06-007-011-011/486
(14 No. Pub Banbhag)
|
0406007000NRG23290920220228664
|
30/09/2022
|
BHABANI DAS
|
0406007WL012227
|
BHABANI DAS
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650010
|
|
MISS BHABANI DAS
|
()
|
|
236
|
BARIGOG BANBHAG
|
AS-06-007-012-010/119
(16 No.Khatikuchi)
|
0406007000NRG23290920220228203
|
30/09/2022
|
Gitika Kumar
|
0406007WL012140
|
Gitika Kumar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650011
|
|
MRS GITIKA RAJBONGSHI
|
()
|
|
237
|
BARIGOG BANBHAG
|
AS-06-007-012-010/285
(16 No.Khatikuchi)
|
0406007000NRG23290920220228271
|
30/09/2022
|
NURISLAM AHMED
|
0406007WL012171
|
NURISLAM AHMED
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650014
|
|
MR NURISLAM AHMED
|
()
|
|
238
|
BARIGOG BANBHAG
|
AS-06-007-012-010/329
(16 No.Khatikuchi)
|
0406007000NRG23290920220228213
|
30/09/2022
|
SAIDUL ALI
|
0406007WL012150
|
SAIDUL ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650015
|
|
MR SAIDUL ALI
|
()
|
|
239
|
BARIGOG BANBHAG
|
AS-06-007-012-010/604
(16 No.Khatikuchi)
|
0406007000NRG23290920220228197
|
30/09/2022
|
RABIYA BIBI
|
0406007WL012137
|
RABIYA BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650018
|
|
MRS RABIYA BIBI
|
()
|
|
240
|
BARIGOG BANBHAG
|
AS-06-007-012-010/629
(16 No.Khatikuchi)
|
0406007000NRG23290920220228260
|
30/09/2022
|
Khijir Ali
|
0406007WL012160
|
Khijir Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650020
|
|
MR KHIJIR ALI
|
()
|
|
241
|
BARIGOG BANBHAG
|
AS-06-007-012-010/630
(16 No.Khatikuchi)
|
0406007000NRG23290920220228262
|
30/09/2022
|
NURNESHA BIBI
|
0406007WL012162
|
NURNESHA BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650016
|
|
MRS NURNESHA BIBI
|
()
|
|
242
|
BARIGOG BANBHAG
|
AS-06-007-012-010/654
(16 No.Khatikuchi)
|
0406007000NRG23290920220228259
|
30/09/2022
|
Najir Ali
|
0406007WL012159
|
Najir Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650021
|
|
MR NAJIR ALI
|
()
|
|
243
|
BARIGOG BANBHAG
|
AS-06-007-012-010/657
(16 No.Khatikuchi)
|
0406007000NRG23290920220228210
|
30/09/2022
|
KHADEJA BIBI
|
0406007WL012147
|
KHADEJA BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650017
|
|
MRS KHADEJA BIBI
|
()
|
|
244
|
BARIGOG BANBHAG
|
AS-06-007-012-010/661
(16 No.Khatikuchi)
|
0406007000NRG23290920220228267
|
30/09/2022
|
RIJUMA BEGUM
|
0406007WL012167
|
RIJUMA BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650013
|
|
MRS RIJUMA BEGUM
|
()
|
|
245
|
BARIGOG BANBHAG
|
AS-06-007-012-010/665
(16 No.Khatikuchi)
|
0406007000NRG23290920220228207
|
30/09/2022
|
SUBALA DAS
|
0406007WL012144
|
SUBALA DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650012
|
|
MRS SUBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
246
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1318
(14 No. Pub Banbhag)
|
0406007000NRG23300920220230094
|
30/09/2022
|
MAINUL BHUYAN
|
0406007WL012314
|
MAINUL BHUYAN
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650022
|
|
MR MAINUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
247
|
BARIGOG BANBHAG
|
AS-06-007-011-003/908
(14 No. Pub Banbhag)
|
0406007000NRG23270920220224745
|
30/09/2022
|
HAREN RAJBONGSHI
|
0406007WL011912
|
HAREN RAJBONGSHI
|
00468
|
UBIN0919161
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337650023
|
|
HAREN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
248
|
BARIGOG BANBHAG
|
AS-06-007-012-010/646
(16 No.Khatikuchi)
|
0406007000NRG23290920220228272
|
30/09/2022
|
MAKIB ALI
|
0406007WL012172
|
MAKIB ALI
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337650027
|
|
MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384491
|
384491
|
|
|
|
|
|
|
|