|
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
|
PUB NALBARI
|
AS-06-004-005-001/142
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117218
|
01/06/2022
|
Kakali Das
|
0406004WL003409
|
Kakali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680839
|
|
KakaliDas
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-005-001/37
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117225
|
01/06/2022
|
Trishna Baishya
|
0406004WL003409
|
Trishna Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680840
|
|
TrishnaBaishya
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-006-005/468
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117275
|
01/06/2022
|
Anamika Talukdar
|
0406004WL003413
|
Anamika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680841
|
|
AnamikaTalukdar
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-006-006/111
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117414
|
01/06/2022
|
Achlan Ali
|
0406004WL003425
|
Achlan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680842
|
|
AchlanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-005-001/142
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117216
|
01/06/2022
|
Rabin Das
|
0406004WL003409
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680910
|
|
RabinDas
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-005-001/37
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117224
|
01/06/2022
|
Hari Baishya
|
0406004WL003409
|
Hari Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680908
|
|
HariBaishya
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-006-001/243
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117401
|
01/06/2022
|
Noor Ali
|
0406004WL003425
|
Noor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680917
|
|
NoorAli
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-006-006/60
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117419
|
01/06/2022
|
Kalamuddin Seikh
|
0406004WL003425
|
Kalamuddin Seikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680918
|
|
KalamuddinSeikh
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-006-007/351
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117421
|
01/06/2022
|
Suraj Malakar
|
0406004WL003426
|
Suraj Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680916
|
|
SurajMalakar
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-006-007/49
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117425
|
01/06/2022
|
Balen Malakar
|
0406004WL003426
|
Balen Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680911
|
|
BalenMalakar
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-006-007/51
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117427
|
01/06/2022
|
Umesh Malakar
|
0406004WL003426
|
Umesh Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680909
|
|
UmeshMalakar
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-009-001/1016
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117323
|
01/06/2022
|
Bijaya Das Talukdar
|
0406004WL003417
|
Bijaya Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680915
|
|
BijayaDasTalukdar
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-009-001/1016
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117322
|
01/06/2022
|
Tilak Talukdar
|
0406004WL003417
|
Tilak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680914
|
|
TilakTalukdar
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-009-001/236
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117325
|
01/06/2022
|
Milan Talukdar
|
0406004WL003417
|
Milan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680913
|
|
MilanTalukdar
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-009-001/236
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117324
|
01/06/2022
|
Nagen Talukdar
|
0406004WL003417
|
Nagen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680912
|
|
NagenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
PUB NALBARI
|
AS-06-004-009-001/241
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117326
|
01/06/2022
|
Anjan Talukdar
|
0406004WL003417
|
Anjan Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680823
|
|
AnjanTalukdar
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-009-001/241
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117328
|
01/06/2022
|
Goutam Talukdar
|
0406004WL003417
|
Goutam Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680826
|
|
GoutamTalukdar
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-009-001/241
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117327
|
01/06/2022
|
Junu Talukdar
|
0406004WL003417
|
Junu Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680820
|
|
JunuTalukdar
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-009-001/242
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117330
|
01/06/2022
|
Asim Talukdar
|
0406004WL003417
|
Asim Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680824
|
|
AsimTalukdar
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-009-001/242
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117331
|
01/06/2022
|
Pankaj Talukdar
|
0406004WL003417
|
Pankaj Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680825
|
|
PankajTalukdar
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-009-001/242
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117329
|
01/06/2022
|
Sarat Talukdar
|
0406004WL003417
|
Sarat Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680945
|
|
SaratTalukdar
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-009-001/538
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117332
|
01/06/2022
|
Deepjyoti Talukdar
|
0406004WL003417
|
Deepjyoti Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680818
|
|
DeepjyotiTalukdar
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-009-001/553
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117336
|
01/06/2022
|
Bhabani Talukdar
|
0406004WL003417
|
Bhabani Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680822
|
|
BhabaniTalukdar
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-009-001/553
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117334
|
01/06/2022
|
Bina Talukdar
|
0406004WL003417
|
Bina Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680821
|
|
BinaTalukdar
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-009-001/553
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117333
|
01/06/2022
|
Girish Talukdar
|
0406004WL003417
|
Girish Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680946
|
|
GirishTalukdar
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-009-001/553
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117335
|
01/06/2022
|
Ranjan Talukdar
|
0406004WL003417
|
Ranjan Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680827
|
|
RanjanTalukdar
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-009-001/557
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117340
|
01/06/2022
|
Gitumani Talukdar
|
0406004WL003417
|
Gitumani Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680819
|
|
GitumaniTalukdar
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-009-001/557
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117339
|
01/06/2022
|
Jonali Talukdar
|
0406004WL003417
|
Jonali Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680817
|
|
JonaliTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
29
|
PUB NALBARI
|
AS-06-004-006-005/468
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117276
|
01/06/2022
|
Agniv Talukdar
|
0406004WL003413
|
Agniv Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680828
|
|
AgnivTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PUB NALBARI
|
AS-06-004-005-001/143
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117221
|
01/06/2022
|
Sabita Haloi Das
|
0406004WL003409
|
Sabita Haloi Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680944
|
|
SabitaHaloiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
PUB NALBARI
|
AS-06-004-005-001/136
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117213
|
01/06/2022
|
Babula Das
|
0406004WL003409
|
Babula Das
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680831
|
|
BabulaDas
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-005-008/3
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117438
|
01/06/2022
|
Makijan Bibi
|
0406004WL003427
|
Makijan Bibi
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680829
|
|
MakijanBibi
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-005-008/3
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117439
|
01/06/2022
|
Sariful Ali
|
0406004WL003427
|
Sariful Ali
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680830
|
|
SarifulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
PUB NALBARI
|
AS-06-004-005-001/136
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117215
|
01/06/2022
|
Hirak Das
|
0406004WL003409
|
Hirak Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680834
|
|
HirakDas
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-005-001/136
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117214
|
01/06/2022
|
Nikun Das
|
0406004WL003409
|
Nikun Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680836
|
|
NikunDas
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-005-001/142
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117217
|
01/06/2022
|
Urmila Das
|
0406004WL003409
|
Urmila Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680940
|
|
UrmilaDas
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-005-001/143
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117222
|
01/06/2022
|
Hiren Das
|
0406004WL003409
|
Hiren Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680932
|
|
HirenDas
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-005-001/143
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117220
|
01/06/2022
|
Kuldeep Das
|
0406004WL003409
|
Kuldeep Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680939
|
|
KuldeepDas
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-005-001/37
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117223
|
01/06/2022
|
Mukesh Baishya
|
0406004WL003409
|
Mukesh Baishya
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680942
|
|
MukeshBaishya
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-005-001/37
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117226
|
01/06/2022
|
Pampi Baishya
|
0406004WL003409
|
Pampi Baishya
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680833
|
|
PampiBaishya
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-005-001/94
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117229
|
01/06/2022
|
Arpana Das
|
0406004WL003409
|
Arpana Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680832
|
|
ArpanaDas
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-005-001/94
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117230
|
01/06/2022
|
Priyanka Das
|
0406004WL003409
|
Priyanka Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680837
|
|
PriyankaDas
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-005-001/94
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117227
|
01/06/2022
|
Utpal Das
|
0406004WL003409
|
Utpal Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680935
|
|
UtpalDas
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-005-009/144
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117440
|
01/06/2022
|
Basanta Kalita
|
0406004WL003427
|
Basanta Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680941
|
|
BasantaKalita
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-005-009/151
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117442
|
01/06/2022
|
Rabin Haloi
|
0406004WL003427
|
Rabin Haloi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680933
|
|
RabinHaloi
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-005-009/243
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117451
|
01/06/2022
|
Kamala Das
|
0406004WL003427
|
Kamala Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680934
|
|
KamalaDas
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-005-009/243
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117450
|
01/06/2022
|
Lohit Das
|
0406004WL003427
|
Lohit Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680937
|
|
LohitDas
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-005-009/34
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117452
|
01/06/2022
|
Sashi Rajbongshi
|
0406004WL003427
|
Sashi Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680943
|
|
SashiRajbongshi
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-005-009/73
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117455
|
01/06/2022
|
Samin Rajbongshi
|
0406004WL003427
|
Samin Rajbongshi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680938
|
|
SaminRajbongshi
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-006-006/107
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117408
|
01/06/2022
|
Samser Ali
|
0406004WL003425
|
Samser Ali
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680835
|
|
SamserAli
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-006-006/111
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117413
|
01/06/2022
|
Arifa Bibi
|
0406004WL003425
|
Arifa Bibi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680936
|
|
ArifaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
52
|
PUB NALBARI
|
AS-06-004-006-007/273
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117278
|
01/06/2022
|
Anima Haloi
|
0406004WL003413
|
Anima Haloi
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953680838
|
|
AnimaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
PUB NALBARI
|
AS-06-004-005-001/115
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117212
|
01/06/2022
|
Lalita Das
|
0406004WL003409
|
Lalita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680847
|
|
MRS LALITA DAS
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-005-001/143
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117219
|
01/06/2022
|
Bidyut Bikash Das
|
0406004WL003409
|
Bidyut Bikash Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680843
|
|
MR BIDYUT BIKASH DAS
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-006-001/15
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117196
|
01/06/2022
|
Hemanta Das
|
0406004WL003408
|
Hemanta Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680928
|
|
MR HEMANTA DAS
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-006-001/383
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117273
|
01/06/2022
|
Rupali Haloi
|
0406004WL003413
|
Rupali Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680849
|
|
MRS RUPALI HALOI
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-006-001/383
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117274
|
01/06/2022
|
Satyanya Haloi
|
0406004WL003413
|
Satyanya Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680851
|
|
MR SATYEN HALOI
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-006-007/14
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117204
|
01/06/2022
|
Binita Rajbongshi
|
0406004WL003408
|
Binita Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680850
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-006-007/14
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117203
|
01/06/2022
|
Dilip Rajbongshi
|
0406004WL003408
|
Dilip Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680844
|
|
MR DILIP RAJBONGSHI
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-006-007/51
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117429
|
01/06/2022
|
Bhabesh Malakar
|
0406004WL003426
|
Bhabesh Malakar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680929
|
|
MR BHABESH MALAKAR
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-006-007/690
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117432
|
01/06/2022
|
Jintu Malakar
|
0406004WL003426
|
Jintu Malakar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680852
|
|
MR JINTU MALAKAR
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-006-007/700
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117286
|
01/06/2022
|
Nayanmani Das
|
0406004WL003413
|
Nayanmani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680845
|
|
MR NAYANMANI DAS
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-006-007/753
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117437
|
01/06/2022
|
Bipul Malakar
|
0406004WL003426
|
Bipul Malakar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680853
|
|
MR BIPUL MALAKAR
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-006-007/762
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117291
|
01/06/2022
|
Rupjyoti Bezbaruah
|
0406004WL003413
|
Rupjyoti Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680931
|
|
MR RUPJYOTI BEZBARUAH
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-006-007/791
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117211
|
01/06/2022
|
Hitesh Rajbongshi
|
0406004WL003408
|
Hitesh Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680930
|
|
MR HITESH RAJBONGSHI
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-006-007/791
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117210
|
01/06/2022
|
Sonali Rajbongshi
|
0406004WL003408
|
Sonali Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680848
|
|
MRS SONALI RAJBONGSHI
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-009-001/557
(9 No. Madhya Bahjani)
|
0406004000NRG23010620220117337
|
01/06/2022
|
Atul Talukdar
|
0406004WL003417
|
Atul Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680846
|
|
MR ATUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
68
|
PUB NALBARI
|
AS-06-004-005-001/94
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117228
|
01/06/2022
|
Raju Das
|
0406004WL003409
|
Raju Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680856
|
|
MR RAJU DAS
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-006-007/751
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117434
|
01/06/2022
|
Haren Malakar
|
0406004WL003426
|
Haren Malakar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680854
|
|
MR HAREN MALAKAR
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-006-007/762
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117290
|
01/06/2022
|
Kishore Bezbaruah
|
0406004WL003413
|
Kishore Bezbaruah
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680855
|
|
MR KISHOR BEZ BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
PUB NALBARI
|
AS-06-004-006-007/203
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117205
|
01/06/2022
|
Mina Baishya
|
0406004WL003408
|
Mina Baishya
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680868
|
|
SMT MINA BAISHYAW/O SRI MOHAN
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-006-007/273
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117277
|
01/06/2022
|
Prasanna Haloi
|
0406004WL003413
|
Prasanna Haloi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680870
|
|
PRASANNA HALOI
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-006-007/351
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117423
|
01/06/2022
|
Bikash Malakar
|
0406004WL003426
|
Bikash Malakar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680869
|
|
BIKASH MALAKAR
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-006-007/616
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117282
|
01/06/2022
|
Dwijen Haloi
|
0406004WL003413
|
Dwijen Haloi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680926
|
|
DWIJEN HALOI
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-006-007/645
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117208
|
01/06/2022
|
ABANI DAS
|
0406004WL003408
|
ABANI DAS
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680925
|
|
ABANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
76
|
PUB NALBARI
|
AS-06-004-006-001/131
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117195
|
01/06/2022
|
Golok Boro
|
0406004WL003408
|
Golok Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680880
|
|
GOLOK BARO
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-006-001/131
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117194
|
01/06/2022
|
Kabita Boro
|
0406004WL003408
|
Kabita Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680902
|
|
KABITA BORO
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-006-001/158
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117198
|
01/06/2022
|
Tulika Rajbongshi
|
0406004WL003408
|
Tulika Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680890
|
|
TULIKA RAJBONGSHI
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-006-001/331
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117199
|
01/06/2022
|
Hemanta Talukdar
|
0406004WL003408
|
Hemanta Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680923
|
|
HEMANTA TALUKDAR
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-006-001/331
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117200
|
01/06/2022
|
Namita Talukdar
|
0406004WL003408
|
Namita Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680900
|
|
NAMITA TALUKDER
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-006-001/357
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117201
|
01/06/2022
|
Pinki Das
|
0406004WL003408
|
Pinki Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680899
|
|
PINKI DAS
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-006-001/98
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117202
|
01/06/2022
|
Banalata Boro
|
0406004WL003408
|
Banalata Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680881
|
|
BANALATA BARO
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-006-006/101
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117402
|
01/06/2022
|
Sayeda Begum
|
0406004WL003425
|
Sayeda Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680898
|
|
CHAYEDA BEGUM
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-006-006/104
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117403
|
01/06/2022
|
Nasiruddin Ahmed
|
0406004WL003425
|
Nasiruddin Ahmed
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680875
|
|
NACHIRUDDIN AHMED
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-006-006/104
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117404
|
01/06/2022
|
Sabina Begum
|
0406004WL003425
|
Sabina Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680903
|
|
CHABINA BEGUM
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-006-006/106
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117405
|
01/06/2022
|
Anowara Begum
|
0406004WL003425
|
Anowara Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680905
|
|
ANOBARA BEGUM
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-006-006/106
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117406
|
01/06/2022
|
Anowara Bibi
|
0406004WL003425
|
Anowara Bibi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680882
|
|
ANOWARA BEGUM
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-006-006/107
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117407
|
01/06/2022
|
Rafiya Begum
|
0406004WL003425
|
Rafiya Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680876
|
|
RAFIYA BEGUM
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-006-006/108
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117409
|
01/06/2022
|
Binita Bibi
|
0406004WL003425
|
Binita Bibi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680904
|
|
BINITA BIBI
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-006-006/109
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117410
|
01/06/2022
|
Baser Ali
|
0406004WL003425
|
Baser Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680871
|
|
RAMJAN ALI
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-006-006/110
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117411
|
01/06/2022
|
Era Begum
|
0406004WL003425
|
Era Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680877
|
|
FAZILA BIBI
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-006-006/110
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117412
|
01/06/2022
|
Hanif Ali
|
0406004WL003425
|
Hanif Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680878
|
|
APHRUJA BEGUM
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-006-006/112
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117415
|
01/06/2022
|
Fulbanu Begum
|
0406004WL003425
|
Fulbanu Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680895
|
|
FULBAN BIBI
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-006-006/112
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117416
|
01/06/2022
|
Hasmat Ali
|
0406004WL003425
|
Hasmat Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680888
|
|
JAHANARA BIBI
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-006-006/113
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117417
|
01/06/2022
|
Chariful Nessa
|
0406004WL003425
|
Chariful Nessa
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680901
|
|
CHARIFUL NESSA
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-006-006/60
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117418
|
01/06/2022
|
Idrish Ali
|
0406004WL003425
|
Idrish Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680921
|
|
IDRISH ALI
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-006-007/19
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117420
|
01/06/2022
|
Minu Malakar
|
0406004WL003426
|
Minu Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680893
|
|
MINU MALAKAR
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-006-007/333
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117206
|
01/06/2022
|
Ananta Talukdar
|
0406004WL003408
|
Ananta Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680873
|
|
ANANTA TALUKDER
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-006-007/333
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117207
|
01/06/2022
|
Arpana Talukdar
|
0406004WL003408
|
Arpana Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680874
|
|
ARPANA TALUKDAR
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-006-007/351
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117422
|
01/06/2022
|
Sabita Malakar
|
0406004WL003426
|
Sabita Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680889
|
|
SABITA MALAKAR
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-006-007/48
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117424
|
01/06/2022
|
Pratima Malakar
|
0406004WL003426
|
Pratima Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680894
|
|
PRATIMA MALAKAR
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-006-007/49
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117426
|
01/06/2022
|
Kabita Malakar
|
0406004WL003426
|
Kabita Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680924
|
|
KABITA MALAKAR
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-006-007/51
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117428
|
01/06/2022
|
Malati Malakar
|
0406004WL003426
|
Malati Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680879
|
|
MALATI MALAKAR
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-006-007/532
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117279
|
01/06/2022
|
Gakul Das
|
0406004WL003413
|
Gakul Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680919
|
|
ANIMA HALOI
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-006-007/614
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117280
|
01/06/2022
|
Arati Haloi
|
0406004WL003413
|
Arati Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680896
|
|
ARATI HALOI
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-006-007/616
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117281
|
01/06/2022
|
Kalpana Haloi
|
0406004WL003413
|
Kalpana Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680892
|
|
KALPANA HALOI
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-006-007/625
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117430
|
01/06/2022
|
Pratibha Malakar
|
0406004WL003426
|
Pratibha Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680897
|
|
PRATIBHA MALAKAR
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-006-007/642
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117283
|
01/06/2022
|
Maina Talukdar
|
0406004WL003413
|
Maina Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680920
|
|
MAINA TALUKDAR
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-006-007/645
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117209
|
01/06/2022
|
Sarada Haloi Das
|
0406004WL003408
|
Sarada Haloi Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680885
|
|
SARADA HALOI DAS
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-006-007/690
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117431
|
01/06/2022
|
Kalpana Malakar
|
0406004WL003426
|
Kalpana Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680887
|
|
KALPANA MALAKAR
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-006-007/699
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117284
|
01/06/2022
|
Biraj Baruah
|
0406004WL003413
|
Biraj Baruah
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680883
|
|
BIRAJ BARUAH
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-006-007/699
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117285
|
01/06/2022
|
Rupali Baruah
|
0406004WL003413
|
Rupali Baruah
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680906
|
|
RUPALI BEZBARUAH
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-006-007/720
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117287
|
01/06/2022
|
Dipali Bezbaruah
|
0406004WL003413
|
Dipali Bezbaruah
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680907
|
|
CHANAMAY BEZBARUAH
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-006-007/721
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117288
|
01/06/2022
|
Rinkumani Bezbaruah
|
0406004WL003413
|
Rinkumani Bezbaruah
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680886
|
|
RINKUMANI DEKA BEZBARUAH
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-006-007/734
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117289
|
01/06/2022
|
Kamini Das
|
0406004WL003413
|
Kamini Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680891
|
|
KAMINI DAS
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-006-007/751
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117433
|
01/06/2022
|
Babita Malakar
|
0406004WL003426
|
Babita Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680884
|
|
BABITA MALAKAR
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-006-007/753
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117436
|
01/06/2022
|
Aichana Malakar
|
0406004WL003426
|
Aichana Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680872
|
|
AICHANA MALAKAR
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-006-007/753
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117435
|
01/06/2022
|
Bimal Malakar
|
0406004WL003426
|
Bimal Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680922
|
|
BIMAL MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
119
|
PUB NALBARI
|
AS-06-004-006-001/158
(6 No. Pachim Batahgilla)
|
0406004000NRG23010620220117197
|
01/06/2022
|
Bipul Rajbangshi
|
0406004WL003408
|
Bipul Rajbangshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680857
|
|
BipulRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
PUB NALBARI
|
AS-06-004-005-009/144
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117441
|
01/06/2022
|
Pranita Kalita
|
0406004WL003427
|
Pranita Kalita
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680863
|
|
PranitaKalita
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-005-009/165
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117443
|
01/06/2022
|
Pradip Das
|
0406004WL003427
|
Pradip Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680864
|
|
PradipDas
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-005-009/172
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117444
|
01/06/2022
|
Dipak Haloi
|
0406004WL003427
|
Dipak Haloi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680865
|
|
DipakHaloi
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-005-009/19
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117445
|
01/06/2022
|
Mrinal Das
|
0406004WL003427
|
Mrinal Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680859
|
|
MrinalDas
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-005-009/2
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117446
|
01/06/2022
|
Kalindra Das
|
0406004WL003427
|
Kalindra Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680866
|
|
KalindraDas
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-005-009/234
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117448
|
01/06/2022
|
Anjali Das
|
0406004WL003427
|
Anjali Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680862
|
|
AnjaliDas
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-005-009/234
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117447
|
01/06/2022
|
Gapin Das
|
0406004WL003427
|
Gapin Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680858
|
|
GapinDas
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-005-009/234
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117449
|
01/06/2022
|
Jayanta Das
|
0406004WL003427
|
Jayanta Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680861
|
|
JayantaDas
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-005-009/357
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117454
|
01/06/2022
|
Namita Baishya
|
0406004WL003427
|
Namita Baishya
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680860
|
|
NamitaBaishya
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-005-009/357
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117453
|
01/06/2022
|
Sangita Baishya
|
0406004WL003427
|
Sangita Baishya
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680867
|
|
SangitaBaishya
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-005-009/84
(5 No. Pub Batahgilla)
|
0406004000NRG23010620220117456
|
01/06/2022
|
Bhupen Kalita
|
0406004WL003427
|
Bhupen Kalita
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680927
|
|
BhupenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|