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-06-004-009-001/1305 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290347
|
06/12/2022
|
Rashmi Kaibarta
|
0406004WL020433
|
Rashmi Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450227
|
|
Rashmi Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-009-001/1339 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290349
|
06/12/2022
|
Arup Kaibarta
|
0406004WL020433
|
Arup Kaibarta
|
00045
|
BARB0NALBAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450245
|
|
Arup Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-009-001/1146 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290296
|
06/12/2022
|
Minu Kaibarta
|
0406004WL020423
|
Minu Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450207
|
|
Minu Kaibarta
|
()
|
4
|
PUB NALBARI
|
AS-06-004-009-001/1299 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290298
|
06/12/2022
|
Suro Hazarika
|
0406004WL020423
|
Suro Hazarika
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450218
|
|
Suro Hazarika
|
()
|
5
|
PUB NALBARI
|
AS-06-004-009-001/1303 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290358
|
06/12/2022
|
Labanya Kaibarta
|
0406004WL020436
|
Labanya Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450211
|
|
Labanya Kaibarta
|
()
|
6
|
PUB NALBARI
|
AS-06-004-009-001/1303 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290360
|
06/12/2022
|
Sumi Barman Kaibarta
|
0406004WL020436
|
Sumi Barman Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450201
|
|
Sumi Barman Kaibarta
|
()
|
7
|
PUB NALBARI
|
AS-06-004-009-001/1334 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290348
|
06/12/2022
|
Kali Kaibarta
|
0406004WL020433
|
Kali Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450195
|
|
Kali Kaibarta
|
()
|
8
|
PUB NALBARI
|
AS-06-004-009-001/1339 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290350
|
06/12/2022
|
Gitanjali Kaibarta
|
0406004WL020433
|
Gitanjali Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450251
|
|
Gitanjali Kaibarta
|
()
|
9
|
PUB NALBARI
|
AS-06-004-009-001/153 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290270
|
06/12/2022
|
Krishna Talukdar
|
0406004WL020416
|
Krishna Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450216
|
|
Krishna Talukdar
|
()
|
10
|
PUB NALBARI
|
AS-06-004-009-001/237 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290282
|
06/12/2022
|
Dipak Talukdar
|
0406004WL020420
|
Dipak Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450247
|
|
Dipak Talukdar
|
()
|
11
|
PUB NALBARI
|
AS-06-004-009-001/237 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290283
|
06/12/2022
|
Nirupama Talukdar
|
0406004WL020420
|
Nirupama Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450250
|
|
Nirupama Talukdar
|
()
|
12
|
PUB NALBARI
|
AS-06-004-009-001/237 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290281
|
06/12/2022
|
Pradip Talukdar
|
0406004WL020420
|
Pradip Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450248
|
|
Pradip Talukdar
|
()
|
13
|
PUB NALBARI
|
AS-06-004-009-001/270 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290332
|
06/12/2022
|
Sukleswar Kaibarta
|
0406004WL020430
|
Sukleswar Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450206
|
|
Sukleswar Kaibarta
|
()
|
14
|
PUB NALBARI
|
AS-06-004-009-001/279 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290351
|
06/12/2022
|
Bhupen Kaibarta
|
0406004WL020433
|
Bhupen Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450202
|
|
Bhupen Kaibarta
|
()
|
15
|
PUB NALBARI
|
AS-06-004-009-001/279 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290352
|
06/12/2022
|
Karuna Kaibarta
|
0406004WL020433
|
Karuna Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450255
|
|
Karuna Kaibarta
|
()
|
16
|
PUB NALBARI
|
AS-06-004-009-001/319 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290271
|
06/12/2022
|
Dipti Mani Talukdar
|
0406004WL020416
|
Dipti Mani Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450249
|
|
Dipti Mani Talukdar
|
()
|
17
|
PUB NALBARI
|
AS-06-004-009-001/356 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290272
|
06/12/2022
|
Padumi Kaibarta
|
0406004WL020416
|
Padumi Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450208
|
|
Padumi Kaibarta
|
()
|
18
|
PUB NALBARI
|
AS-06-004-009-001/44 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290284
|
06/12/2022
|
Kandarpa Bezbaruah
|
0406004WL020420
|
Kandarpa Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450246
|
|
Kandarpa Bezbaruah
|
()
|
19
|
PUB NALBARI
|
AS-06-004-009-001/515 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290353
|
06/12/2022
|
Soneswar Kaibarta
|
0406004WL020433
|
Soneswar Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450244
|
|
Soneswar Kaibarta
|
()
|
20
|
PUB NALBARI
|
AS-06-004-009-001/523 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290273
|
06/12/2022
|
Radhe Talukdar
|
0406004WL020416
|
Radhe Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450205
|
|
Radhe Talukdar
|
()
|
21
|
PUB NALBARI
|
AS-06-004-009-001/614 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290333
|
06/12/2022
|
Dharma Kaibarta
|
0406004WL020430
|
Dharma Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450241
|
|
Dharma Kaibarta
|
()
|
22
|
PUB NALBARI
|
AS-06-004-009-001/614 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290334
|
06/12/2022
|
Maikan Kaibarta
|
0406004WL020430
|
Maikan Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450214
|
|
Maikan Kaibarta
|
()
|
23
|
PUB NALBARI
|
AS-06-004-009-001/619 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290363
|
06/12/2022
|
Birini Kaibarta
|
0406004WL020436
|
Birini Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450254
|
|
Birini Kaibarta
|
()
|
24
|
PUB NALBARI
|
AS-06-004-009-001/764 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290301
|
06/12/2022
|
Kunjalata Das
|
0406004WL020423
|
Kunjalata Das
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450257
|
|
Kunjalata Das
|
()
|
25
|
PUB NALBARI
|
AS-06-004-009-001/764 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290299
|
06/12/2022
|
Paramesh Kaibarta
|
0406004WL020423
|
Paramesh Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450203
|
|
Paramesh Kaibarta
|
()
|
26
|
PUB NALBARI
|
AS-06-004-009-001/764 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290300
|
06/12/2022
|
Usha Kaibarta
|
0406004WL020423
|
Usha Kaibarta
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450204
|
|
Usha Kaibarta
|
()
|
27
|
PUB NALBARI
|
AS-06-004-009-003/100 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290287
|
06/12/2022
|
Majani Deka
|
0406004WL020420
|
Majani Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450215
|
|
Majani Deka
|
()
|
28
|
PUB NALBARI
|
AS-06-004-009-003/100 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290286
|
06/12/2022
|
Sankar Deka
|
0406004WL020420
|
Sankar Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450237
|
|
Sankar Deka
|
()
|
29
|
PUB NALBARI
|
AS-06-004-009-003/219 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290303
|
06/12/2022
|
Jonali Devi
|
0406004WL020423
|
Jonali Devi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450238
|
|
Jonali Devi
|
()
|
30
|
PUB NALBARI
|
AS-06-004-009-003/219 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290302
|
06/12/2022
|
Ramen Sarma
|
0406004WL020423
|
Ramen Sarma
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450256
|
|
Ramen Sarma
|
()
|
31
|
PUB NALBARI
|
AS-06-004-009-003/264 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290338
|
06/12/2022
|
Rekha Baishya
|
0406004WL020430
|
Rekha Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450199
|
|
Rekha Baishya
|
()
|
32
|
PUB NALBARI
|
AS-06-004-009-003/264 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290337
|
06/12/2022
|
Sankar Baishya
|
0406004WL020430
|
Sankar Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450197
|
|
Sankar Baishya
|
()
|
33
|
PUB NALBARI
|
AS-06-004-009-003/282 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290364
|
06/12/2022
|
Sarojani Devi
|
0406004WL020436
|
Sarojani Devi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450209
|
|
Sarojani Devi
|
()
|
34
|
PUB NALBARI
|
AS-06-004-009-003/4 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290289
|
06/12/2022
|
Dipti Baishya
|
0406004WL020420
|
Dipti Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450243
|
|
Dipti Baishya
|
()
|
35
|
PUB NALBARI
|
AS-06-004-009-003/4 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290288
|
06/12/2022
|
Dipul Baishya
|
0406004WL020420
|
Dipul Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450239
|
|
Dipul Baishya
|
()
|
36
|
PUB NALBARI
|
AS-06-004-009-003/418 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290339
|
06/12/2022
|
Dilip Baishya
|
0406004WL020430
|
Dilip Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450196
|
|
Dilip Baishya
|
()
|
37
|
PUB NALBARI
|
AS-06-004-009-003/420 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290367
|
06/12/2022
|
Sarala Baishya
|
0406004WL020436
|
Sarala Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450217
|
|
Sarala Baishya
|
()
|
38
|
PUB NALBARI
|
AS-06-004-009-003/623 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290306
|
06/12/2022
|
Dipjyoti Baishya
|
0406004WL020423
|
Dipjyoti Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450212
|
|
Dipjyoti Baishya
|
()
|
39
|
PUB NALBARI
|
AS-06-004-009-003/623 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290304
|
06/12/2022
|
Sarala Baishya
|
0406004WL020423
|
Sarala Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450253
|
|
Sarala Baishya
|
()
|
40
|
PUB NALBARI
|
AS-06-004-009-003/68 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290275
|
06/12/2022
|
Mami Baishya
|
0406004WL020416
|
Mami Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450252
|
|
Mami Baishya
|
()
|
41
|
PUB NALBARI
|
AS-06-004-009-003/68 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290274
|
06/12/2022
|
Niranjan Baishya
|
0406004WL020416
|
Niranjan Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450198
|
|
Niranjan Baishya
|
()
|
42
|
PUB NALBARI
|
AS-06-004-009-003/696 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290341
|
06/12/2022
|
Bapdhan Baishya
|
0406004WL020430
|
Bapdhan Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450242
|
|
Bapdhan Baishya
|
()
|
43
|
PUB NALBARI
|
AS-06-004-009-003/83 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290371
|
06/12/2022
|
Bapukan Deka
|
0406004WL020439
|
Bapukan Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450258
|
|
Bapukan Deka
|
()
|
44
|
PUB NALBARI
|
AS-06-004-009-003/83 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290372
|
06/12/2022
|
Manju Deka
|
0406004WL020439
|
Manju Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450213
|
|
Manju Deka
|
()
|
45
|
PUB NALBARI
|
AS-06-004-009-003/83 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290373
|
06/12/2022
|
Pampi Deka
|
0406004WL020439
|
Pampi Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450200
|
|
Pampi Deka
|
()
|
46
|
PUB NALBARI
|
AS-06-004-009-003/84 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290291
|
06/12/2022
|
Arati Deka
|
0406004WL020420
|
Arati Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450240
|
|
Arati Deka
|
()
|
47
|
PUB NALBARI
|
AS-06-004-009-003/84 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290290
|
06/12/2022
|
Uttam Deka
|
0406004WL020420
|
Uttam Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450210
|
|
Uttam Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
48
|
PUB NALBARI
|
AS-06-004-009-003/420 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290366
|
06/12/2022
|
Dharkhowa Baishya
|
0406004WL020436
|
Dharkhowa Baishya
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450219
|
|
Dharkhowa Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
49
|
PUB NALBARI
|
AS-06-004-009-001/1304 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290361
|
06/12/2022
|
Pramod Talukdar
|
0406004WL020436
|
Pramod Talukdar
|
00089
|
CBIN0283229
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450220
|
|
Pramod Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
50
|
PUB NALBARI
|
AS-06-004-009-001/1184 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290297
|
06/12/2022
|
Prakash Rajbongshi
|
0406004WL020423
|
Prakash Rajbongshi
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450221
|
|
Prakash Rajbongshi
|
()
|
51
|
PUB NALBARI
|
AS-06-004-009-003/696 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290342
|
06/12/2022
|
Dipa Deka
|
0406004WL020430
|
Dipa Deka
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450222
|
|
Dipa Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
52
|
PUB NALBARI
|
AS-06-004-009-001/1304 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290362
|
06/12/2022
|
Kanika Talukdar
|
0406004WL020436
|
Kanika Talukdar
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915450223
|
|
Kanika Talukdar
|
()
|
53
|
PUB NALBARI
|
AS-06-004-009-003/282 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290365
|
06/12/2022
|
Mainu Devi
|
0406004WL020436
|
Mainu Devi
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915450226
|
|
Mainu Devi
|
()
|
54
|
PUB NALBARI
|
AS-06-004-009-003/727 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290276
|
06/12/2022
|
Jitendra Nath Sarma
|
0406004WL020416
|
Jitendra Nath Sarma
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915450225
|
|
Jitendra Nath Sarma
|
()
|
55
|
PUB NALBARI
|
AS-06-004-009-003/83 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290374
|
06/12/2022
|
Sabita Deka
|
0406004WL020439
|
Sabita Deka
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915450224
|
|
Sabita Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
56
|
PUB NALBARI
|
AS-06-004-009-001/1303 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290359
|
06/12/2022
|
Madan Kaibarta
|
0406004WL020436
|
Madan Kaibarta
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450231
|
|
SHRI MADAN KAIBARTA
|
()
|
57
|
PUB NALBARI
|
AS-06-004-009-001/558 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290354
|
06/12/2022
|
Kandarpa Deka
|
0406004WL020433
|
Kandarpa Deka
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450236
|
|
MR KANDARPA KUMAR DEKA
|
()
|
58
|
PUB NALBARI
|
AS-06-004-009-001/618 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290285
|
06/12/2022
|
Purna Kaibarta
|
0406004WL020420
|
Purna Kaibarta
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450232
|
|
SHRI PURNA KAIBARTA
|
()
|
59
|
PUB NALBARI
|
AS-06-004-009-001/622 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290335
|
06/12/2022
|
Rabiram Kaibarta
|
0406004WL020430
|
Rabiram Kaibarta
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450233
|
|
MR RAYBA KAIBARTA
|
()
|
60
|
PUB NALBARI
|
AS-06-004-009-003/418 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290340
|
06/12/2022
|
Gyanada Baishya
|
0406004WL020430
|
Gyanada Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450228
|
|
MRS JNANODA BAISHYA
|
()
|
61
|
PUB NALBARI
|
AS-06-004-009-003/623 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290305
|
06/12/2022
|
Nabajyoti Baishya
|
0406004WL020423
|
Nabajyoti Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450230
|
|
MR NABAJYOTI BAISHYA
|
()
|
62
|
PUB NALBARI
|
AS-06-004-009-003/654 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290368
|
06/12/2022
|
Sushila Baishya
|
0406004WL020436
|
Sushila Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450229
|
|
MRS SUCHILA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-009-001/1146 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290295
|
06/12/2022
|
Mukut Kaibarta
|
0406004WL020423
|
Mukut Kaibarta
|
00468
|
UBIN0530018
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450234
|
|
Mukut Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
64
|
PUB NALBARI
|
AS-06-004-009-003/264 (9 No. Madhya Bahjani)
|
0406004000NRG23061220220290336
|
06/12/2022
|
Kapil Baishya
|
0406004WL020430
|
Kapil Baishya
|
00468
|
UBIN0908746
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915450235
|
|
Kapil Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|