|
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-06-004-007-006/1183
(8 Uttar Bahjani)
|
0406004000NRG23130420220023212
|
13/04/2022
|
Rekhamani Ahmed
|
0406004WL000598
|
Rekhamani Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327932
|
|
RekhamaniAhmed
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-007-006/1215
(8 Uttar Bahjani)
|
0406004000NRG23130420220023151
|
13/04/2022
|
Pinku Baishya
|
0406004WL000597
|
Pinku Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327933
|
|
PinkuBaishya
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-007-006/422
(8 Uttar Bahjani)
|
0406004000NRG23130420220023180
|
13/04/2022
|
Bina Deka
|
0406004WL000597
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327934
|
|
BinaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-007-006/148
(8 Uttar Bahjani)
|
0406004000NRG23130420220023157
|
13/04/2022
|
DIPU BAISHYA
|
0406004WL000597
|
DIPU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327825
|
|
DIPUBAISHYA
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-007-006/148
(8 Uttar Bahjani)
|
0406004000NRG23130420220023158
|
13/04/2022
|
Mira Baishya
|
0406004WL000597
|
Mira Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327823
|
|
MiraBaishya
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-007-006/516
(8 Uttar Bahjani)
|
0406004000NRG23130420220023235
|
13/04/2022
|
Mina Bibi
|
0406004WL000598
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327941
|
|
MinaBibi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-007-006/776
(8 Uttar Bahjani)
|
0406004000NRG23130420220023241
|
13/04/2022
|
Jerina Jesmin
|
0406004WL000598
|
Jerina Jesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327821
|
|
JerinaJesmin
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-007-006/784
(8 Uttar Bahjani)
|
0406004000NRG23130420220023191
|
13/04/2022
|
Arup Malla Bujar Baruah
|
0406004WL000597
|
Arup Malla Bujar Baruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327822
|
|
ArupMallaBujarBaruah
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-007-006/973
(8 Uttar Bahjani)
|
0406004000NRG23130420220023197
|
13/04/2022
|
Ikon Baishya
|
0406004WL000597
|
Ikon Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327824
|
|
IkonBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
PUB NALBARI
|
AS-06-004-007-006/1236
(8 Uttar Bahjani)
|
0406004000NRG23130420220023214
|
13/04/2022
|
Injamamul Haoque
|
0406004WL000598
|
Injamamul Haoque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327826
|
|
InjamamulHaoque
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-007-006/1243
(8 Uttar Bahjani)
|
0406004000NRG23130420220023217
|
13/04/2022
|
Mamtaj Ali
|
0406004WL000598
|
Mamtaj Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327828
|
|
MamtajAli
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-007-006/1243
(8 Uttar Bahjani)
|
0406004000NRG23130420220023218
|
13/04/2022
|
Marina Begum
|
0406004WL000598
|
Marina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327829
|
|
MarinaBegum
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-007-006/17
(8 Uttar Bahjani)
|
0406004000NRG23130420220023219
|
13/04/2022
|
ASHRAFUL HUSSAIN
|
0406004WL000598
|
ASHRAFUL HUSSAIN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327827
|
|
ASHRAFULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-007-006/1003
(8 Uttar Bahjani)
|
0406004000NRG23130420220023136
|
13/04/2022
|
Pranita Deka
|
0406004WL000597
|
Pranita Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327900
|
|
PranitaDeka
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-007-006/1015
(8 Uttar Bahjani)
|
0406004000NRG23130420220023140
|
13/04/2022
|
Dipti Devi
|
0406004WL000597
|
Dipti Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327859
|
|
DiptiDevi
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-007-006/1027
(8 Uttar Bahjani)
|
0406004000NRG23130420220023141
|
13/04/2022
|
Karabi Deka
|
0406004WL000597
|
Karabi Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327873
|
|
KarabiDeka
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-007-006/1027
(8 Uttar Bahjani)
|
0406004000NRG23130420220023142
|
13/04/2022
|
Mallika Deka
|
0406004WL000597
|
Mallika Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327904
|
|
MallikaDeka
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-007-006/1039
(8 Uttar Bahjani)
|
0406004000NRG23130420220023143
|
13/04/2022
|
Abala Deka
|
0406004WL000597
|
Abala Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327836
|
|
AbalaDeka
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-007-006/1039
(8 Uttar Bahjani)
|
0406004000NRG23130420220023144
|
13/04/2022
|
Bikash Deka
|
0406004WL000597
|
Bikash Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327918
|
|
BikashDeka
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-007-006/1071
(8 Uttar Bahjani)
|
0406004000NRG23130420220023202
|
13/04/2022
|
Maksed Ali
|
0406004WL000598
|
Maksed Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327884
|
|
MaksedAli
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-007-006/1071
(8 Uttar Bahjani)
|
0406004000NRG23130420220023203
|
13/04/2022
|
Merina Begum
|
0406004WL000598
|
Merina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327876
|
|
MerinaBegum
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-007-006/1072
(8 Uttar Bahjani)
|
0406004000NRG23130420220023205
|
13/04/2022
|
Arifa Bibi
|
0406004WL000598
|
Arifa Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327879
|
|
ArifaBibi
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-007-006/1072
(8 Uttar Bahjani)
|
0406004000NRG23130420220023204
|
13/04/2022
|
Babita Begum
|
0406004WL000598
|
Babita Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327886
|
|
BabitaBegum
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-007-006/1078
(8 Uttar Bahjani)
|
0406004000NRG23130420220023207
|
13/04/2022
|
Arjuma Bibi
|
0406004WL000598
|
Arjuma Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327864
|
|
ArjumaBibi
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-007-006/1087
(8 Uttar Bahjani)
|
0406004000NRG23130420220023146
|
13/04/2022
|
Labanya Deka
|
0406004WL000597
|
Labanya Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327878
|
|
LabanyaDeka
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-007-006/1087
(8 Uttar Bahjani)
|
0406004000NRG23130420220023145
|
13/04/2022
|
Pinku Deka
|
0406004WL000597
|
Pinku Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327867
|
|
PinkuDeka
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-007-006/1174
(8 Uttar Bahjani)
|
0406004000NRG23130420220023208
|
13/04/2022
|
Kharshed Ali
|
0406004WL000598
|
Kharshed Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327920
|
|
KharshedAli
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-007-006/1176
(8 Uttar Bahjani)
|
0406004000NRG23130420220023209
|
13/04/2022
|
Pranita Kalita
|
0406004WL000598
|
Pranita Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327892
|
|
PranitaKalita
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-007-006/1178
(8 Uttar Bahjani)
|
0406004000NRG23130420220023210
|
13/04/2022
|
Jaymati Deka
|
0406004WL000598
|
Jaymati Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327921
|
|
JaymatiDeka
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-007-006/1203
(8 Uttar Bahjani)
|
0406004000NRG23130420220023147
|
13/04/2022
|
Bapdhan Deka
|
0406004WL000597
|
Bapdhan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327860
|
|
BapdhanDeka
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-007-006/1203
(8 Uttar Bahjani)
|
0406004000NRG23130420220023148
|
13/04/2022
|
Kalpana Deka
|
0406004WL000597
|
Kalpana Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327837
|
|
KalpanaDeka
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-007-006/1204
(8 Uttar Bahjani)
|
0406004000NRG23130420220023149
|
13/04/2022
|
Manorama Devi
|
0406004WL000597
|
Manorama Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327869
|
|
ManoramaDevi
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-007-006/1204
(8 Uttar Bahjani)
|
0406004000NRG23130420220023150
|
13/04/2022
|
Rahul Sarma
|
0406004WL000597
|
Rahul Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327903
|
|
RahulSarma
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-007-006/1235
(8 Uttar Bahjani)
|
0406004000NRG23130420220023213
|
13/04/2022
|
Ejajul Haque
|
0406004WL000598
|
Ejajul Haque
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327888
|
|
EjajulHaque
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-007-006/1242
(8 Uttar Bahjani)
|
0406004000NRG23130420220023216
|
13/04/2022
|
Rumi Begum
|
0406004WL000598
|
Rumi Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327922
|
|
RumiBegum
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-007-006/130
(8 Uttar Bahjani)
|
0406004000NRG23130420220023152
|
13/04/2022
|
NABAKUMAR TALUKDAR
|
0406004WL000597
|
NABAKUMAR TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327834
|
|
NABAKUMARTALUKDAR
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-007-006/132
(8 Uttar Bahjani)
|
0406004000NRG23130420220023153
|
13/04/2022
|
JOGEN DEKA
|
0406004WL000597
|
JOGEN DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327908
|
|
JOGENDEKA
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-007-006/132
(8 Uttar Bahjani)
|
0406004000NRG23130420220023155
|
13/04/2022
|
Nabajit Deka
|
0406004WL000597
|
Nabajit Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327913
|
|
NabajitDeka
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-007-006/132
(8 Uttar Bahjani)
|
0406004000NRG23130420220023154
|
13/04/2022
|
Runu Deka
|
0406004WL000597
|
Runu Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327877
|
|
RunuDeka
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-007-006/140
(8 Uttar Bahjani)
|
0406004000NRG23130420220023156
|
13/04/2022
|
Akhil Sarma
|
0406004WL000597
|
Akhil Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327855
|
|
AkhilSarma
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-007-006/20
(8 Uttar Bahjani)
|
0406004000NRG23130420220023221
|
13/04/2022
|
Amina Begum
|
0406004WL000598
|
Amina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327847
|
|
AminaBegum
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-007-006/20
(8 Uttar Bahjani)
|
0406004000NRG23130420220023222
|
13/04/2022
|
Chamiya Begum
|
0406004WL000598
|
Chamiya Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327889
|
|
ChamiyaBegum
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-007-006/20
(8 Uttar Bahjani)
|
0406004000NRG23130420220023220
|
13/04/2022
|
Kharsed Ali
|
0406004WL000598
|
Kharsed Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327896
|
|
KharsedAli
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-007-006/223
(8 Uttar Bahjani)
|
0406004000NRG23130420220023161
|
13/04/2022
|
Alakesh Deka
|
0406004WL000597
|
Alakesh Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327871
|
|
AlakeshDeka
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-007-006/223
(8 Uttar Bahjani)
|
0406004000NRG23130420220023160
|
13/04/2022
|
Anima Deka
|
0406004WL000597
|
Anima Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327875
|
|
AnimaDeka
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-007-006/223
(8 Uttar Bahjani)
|
0406004000NRG23130420220023159
|
13/04/2022
|
Kanak Ch Deka
|
0406004WL000597
|
Kanak Ch Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327881
|
|
KanakChDeka
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-007-006/243
(8 Uttar Bahjani)
|
0406004000NRG23130420220023162
|
13/04/2022
|
ABANI MOHAN DEKA
|
0406004WL000597
|
ABANI MOHAN DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327882
|
|
ABANIMOHANDEKA
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-007-006/245
(8 Uttar Bahjani)
|
0406004000NRG23130420220023165
|
13/04/2022
|
Chandan Deka
|
0406004WL000597
|
Chandan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327907
|
|
ChandanDeka
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-007-006/245
(8 Uttar Bahjani)
|
0406004000NRG23130420220023164
|
13/04/2022
|
Jyotirani Deka
|
0406004WL000597
|
Jyotirani Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327862
|
|
JyotiraniDeka
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-007-006/245
(8 Uttar Bahjani)
|
0406004000NRG23130420220023163
|
13/04/2022
|
KIRAN DEKA
|
0406004WL000597
|
KIRAN DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327891
|
|
KIRANDEKA
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-007-006/253
(8 Uttar Bahjani)
|
0406004000NRG23130420220023166
|
13/04/2022
|
Mukut Barman
|
0406004WL000597
|
Mukut Barman
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327844
|
|
MukutBarman
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-007-006/257
(8 Uttar Bahjani)
|
0406004000NRG23130420220023167
|
13/04/2022
|
Santosh Deka
|
0406004WL000597
|
Santosh Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327835
|
|
SantoshDeka
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-007-006/265
(8 Uttar Bahjani)
|
0406004000NRG23130420220023169
|
13/04/2022
|
Gitima Medhi
|
0406004WL000597
|
Gitima Medhi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327843
|
|
GitimaMedhi
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-007-006/265
(8 Uttar Bahjani)
|
0406004000NRG23130420220023168
|
13/04/2022
|
NAREN MEDHI
|
0406004WL000597
|
NAREN MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327897
|
|
NARENMEDHI
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-007-006/295
(8 Uttar Bahjani)
|
0406004000NRG23130420220023223
|
13/04/2022
|
Rahitun Bibi
|
0406004WL000598
|
Rahitun Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327874
|
|
RahitunBibi
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-007-006/308
(8 Uttar Bahjani)
|
0406004000NRG23130420220023172
|
13/04/2022
|
Harmohan Deka
|
0406004WL000597
|
Harmohan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327919
|
|
HarmohanDeka
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-007-006/315
(8 Uttar Bahjani)
|
0406004000NRG23130420220023173
|
13/04/2022
|
AJIT SARMA
|
0406004WL000597
|
AJIT SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327830
|
|
AJITSARMA
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-007-006/315
(8 Uttar Bahjani)
|
0406004000NRG23130420220023174
|
13/04/2022
|
Binu Devi
|
0406004WL000597
|
Binu Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327839
|
|
BinuDevi
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-007-006/315
(8 Uttar Bahjani)
|
0406004000NRG23130420220023175
|
13/04/2022
|
Sagarika Devi
|
0406004WL000597
|
Sagarika Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327861
|
|
SagarikaDevi
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-007-006/333
(8 Uttar Bahjani)
|
0406004000NRG23130420220023225
|
13/04/2022
|
Jonali Deka
|
0406004WL000598
|
Jonali Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327905
|
|
JonaliDeka
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-007-006/333
(8 Uttar Bahjani)
|
0406004000NRG23130420220023224
|
13/04/2022
|
UTTAM DEKA
|
0406004WL000598
|
UTTAM DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327838
|
|
UTTAMDEKA
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-007-006/34
(8 Uttar Bahjani)
|
0406004000NRG23130420220023226
|
13/04/2022
|
Jina Bibi
|
0406004WL000598
|
Jina Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327914
|
|
JinaBibi
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-007-006/352
(8 Uttar Bahjani)
|
0406004000NRG23130420220023176
|
13/04/2022
|
Kalpana Deka
|
0406004WL000597
|
Kalpana Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327868
|
|
KalpanaDeka
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-007-006/363
(8 Uttar Bahjani)
|
0406004000NRG23130420220023227
|
13/04/2022
|
Manju Begum
|
0406004WL000598
|
Manju Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327841
|
|
ManjuBegum
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-007-006/373
(8 Uttar Bahjani)
|
0406004000NRG23130420220023177
|
13/04/2022
|
Jaten Sarma
|
0406004WL000597
|
Jaten Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327832
|
|
JatenSarma
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-007-006/378
(8 Uttar Bahjani)
|
0406004000NRG23130420220023178
|
13/04/2022
|
NIREN MEDHI
|
0406004WL000597
|
NIREN MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327831
|
|
NIRENMEDHI
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-007-006/4
(8 Uttar Bahjani)
|
0406004000NRG23130420220023231
|
13/04/2022
|
Jayanti Das
|
0406004WL000598
|
Jayanti Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327902
|
|
JayantiDas
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-007-006/410
(8 Uttar Bahjani)
|
0406004000NRG23130420220023234
|
13/04/2022
|
Kailash Deka
|
0406004WL000598
|
Kailash Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327893
|
|
KailashDeka
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-007-006/422
(8 Uttar Bahjani)
|
0406004000NRG23130420220023181
|
13/04/2022
|
Kakali Deka
|
0406004WL000597
|
Kakali Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327911
|
|
KakaliDeka
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-007-006/422
(8 Uttar Bahjani)
|
0406004000NRG23130420220023179
|
13/04/2022
|
Makul Deka
|
0406004WL000597
|
Makul Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327901
|
|
MakulDeka
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-007-006/424
(8 Uttar Bahjani)
|
0406004000NRG23130420220023183
|
13/04/2022
|
Rintu Medhi
|
0406004WL000597
|
Rintu Medhi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327917
|
|
RintuMedhi
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-007-006/448
(8 Uttar Bahjani)
|
0406004000NRG23130420220023184
|
13/04/2022
|
Arpana Deka
|
0406004WL000597
|
Arpana Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327858
|
|
ArpanaDeka
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-007-006/498
(8 Uttar Bahjani)
|
0406004000NRG23130420220023186
|
13/04/2022
|
Tarulata Deka
|
0406004WL000597
|
Tarulata Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327853
|
|
TarulataDeka
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-007-006/501
(8 Uttar Bahjani)
|
0406004000NRG23130420220023187
|
13/04/2022
|
Sankari Deka
|
0406004WL000597
|
Sankari Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327852
|
|
SankariDeka
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-007-006/510
(8 Uttar Bahjani)
|
0406004000NRG23130420220023189
|
13/04/2022
|
Bijuli Devi
|
0406004WL000597
|
Bijuli Devi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327865
|
|
BijuliDevi
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-007-006/510
(8 Uttar Bahjani)
|
0406004000NRG23130420220023188
|
13/04/2022
|
Dilip Sarma
|
0406004WL000597
|
Dilip Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327833
|
|
DilipSarma
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-007-006/510
(8 Uttar Bahjani)
|
0406004000NRG23130420220023190
|
13/04/2022
|
Niloy Sarma
|
0406004WL000597
|
Niloy Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327872
|
|
NiloySarma
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-007-006/578
(8 Uttar Bahjani)
|
0406004000NRG23130420220023237
|
13/04/2022
|
Mridula Das
|
0406004WL000598
|
Mridula Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327845
|
|
MridulaDas
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-007-006/578
(8 Uttar Bahjani)
|
0406004000NRG23130420220023236
|
13/04/2022
|
Mukul Das
|
0406004WL000598
|
Mukul Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327850
|
|
MukulDas
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-007-006/64
(8 Uttar Bahjani)
|
0406004000NRG23130420220023239
|
13/04/2022
|
Anima Begum
|
0406004WL000598
|
Anima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327857
|
|
AnimaBegum
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-007-006/64
(8 Uttar Bahjani)
|
0406004000NRG23130420220023238
|
13/04/2022
|
Faruk Ali
|
0406004WL000598
|
Faruk Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327856
|
|
FarukAli
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-007-006/775
(8 Uttar Bahjani)
|
0406004000NRG23130420220023240
|
13/04/2022
|
Anowara Begum
|
0406004WL000598
|
Anowara Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327870
|
|
AnowaraBegum
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-007-006/781
(8 Uttar Bahjani)
|
0406004000NRG23130420220023242
|
13/04/2022
|
Rejina Begum
|
0406004WL000598
|
Rejina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327909
|
|
RejinaBegum
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-007-006/801
(8 Uttar Bahjani)
|
0406004000NRG23130420220023243
|
13/04/2022
|
Amina Begum
|
0406004WL000598
|
Amina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327894
|
|
AminaBegum
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-007-006/801
(8 Uttar Bahjani)
|
0406004000NRG23130420220023244
|
13/04/2022
|
Hajiran Begum
|
0406004WL000598
|
Hajiran Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327915
|
|
HajiranBegum
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-007-006/804
(8 Uttar Bahjani)
|
0406004000NRG23130420220023245
|
13/04/2022
|
Manowara Begum
|
0406004WL000598
|
Manowara Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327910
|
|
ManowaraBegum
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-007-006/805
(8 Uttar Bahjani)
|
0406004000NRG23130420220023246
|
13/04/2022
|
Pakija Begum
|
0406004WL000598
|
Pakija Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327854
|
|
PakijaBegum
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-007-006/805
(8 Uttar Bahjani)
|
0406004000NRG23130420220023247
|
13/04/2022
|
Rabia Begum
|
0406004WL000598
|
Rabia Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327899
|
|
RabiaBegum
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-007-006/808
(8 Uttar Bahjani)
|
0406004000NRG23130420220023249
|
13/04/2022
|
Rafik Ali
|
0406004WL000598
|
Rafik Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327866
|
|
RafikAli
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-007-006/808
(8 Uttar Bahjani)
|
0406004000NRG23130420220023248
|
13/04/2022
|
Rasna Bibi
|
0406004WL000598
|
Rasna Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327849
|
|
RasnaBibi
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-007-006/809
(8 Uttar Bahjani)
|
0406004000NRG23130420220023250
|
13/04/2022
|
Runu Bibi
|
0406004WL000598
|
Runu Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327912
|
|
RunuBibi
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-007-006/810
(8 Uttar Bahjani)
|
0406004000NRG23130420220023252
|
13/04/2022
|
Jaysankar Rajbongshi
|
0406004WL000598
|
Jaysankar Rajbongshi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327851
|
|
JaysankarRajbongshi
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-007-006/810
(8 Uttar Bahjani)
|
0406004000NRG23130420220023251
|
13/04/2022
|
Rupali Rajbongshi
|
0406004WL000598
|
Rupali Rajbongshi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327906
|
|
RupaliRajbongshi
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-007-006/812
(8 Uttar Bahjani)
|
0406004000NRG23130420220023253
|
13/04/2022
|
Mina Deka
|
0406004WL000598
|
Mina Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327848
|
|
MinaDeka
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-007-006/824
(8 Uttar Bahjani)
|
0406004000NRG23130420220023254
|
13/04/2022
|
Satish Kalita
|
0406004WL000598
|
Satish Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327916
|
|
SatishKalita
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-007-006/832
(8 Uttar Bahjani)
|
0406004000NRG23130420220023256
|
13/04/2022
|
Elija Bibi
|
0406004WL000598
|
Elija Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327898
|
|
ElijaBibi
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-007-006/936
(8 Uttar Bahjani)
|
0406004000NRG23130420220023192
|
13/04/2022
|
Tapan Deka
|
0406004WL000597
|
Tapan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327895
|
|
TapanDeka
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-007-006/937
(8 Uttar Bahjani)
|
0406004000NRG23130420220023193
|
13/04/2022
|
Namita Deka
|
0406004WL000597
|
Namita Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327880
|
|
NamitaDeka
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-007-006/938
(8 Uttar Bahjani)
|
0406004000NRG23130420220023194
|
13/04/2022
|
Shyamanta Deka
|
0406004WL000597
|
Shyamanta Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327890
|
|
ShyamantaDeka
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-007-006/939
(8 Uttar Bahjani)
|
0406004000NRG23130420220023195
|
13/04/2022
|
Basanta Deka
|
0406004WL000597
|
Basanta Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327840
|
|
BasantaDeka
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-007-006/950
(8 Uttar Bahjani)
|
0406004000NRG23130420220023258
|
13/04/2022
|
Matijan Bibi
|
0406004WL000598
|
Matijan Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327842
|
|
MatijanBibi
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-007-006/950
(8 Uttar Bahjani)
|
0406004000NRG23130420220023257
|
13/04/2022
|
Tajnur Ali
|
0406004WL000598
|
Tajnur Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327846
|
|
TajnurAli
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-007-006/951
(8 Uttar Bahjani)
|
0406004000NRG23130420220023259
|
13/04/2022
|
Esub Ali
|
0406004WL000598
|
Esub Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327885
|
|
EsubAli
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-007-006/951
(8 Uttar Bahjani)
|
0406004000NRG23130420220023260
|
13/04/2022
|
Ranju Begum
|
0406004WL000598
|
Ranju Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327887
|
|
RanjuBegum
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-007-006/972
(8 Uttar Bahjani)
|
0406004000NRG23130420220023196
|
13/04/2022
|
Dipika Baishya
|
0406004WL000597
|
Dipika Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327863
|
|
DipikaBaishya
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-007-006/996
(8 Uttar Bahjani)
|
0406004000NRG23130420220023261
|
13/04/2022
|
Manju Das
|
0406004WL000598
|
Manju Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327883
|
|
ManjuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
107
|
PUB NALBARI
|
AS-06-004-007-006/1075
(8 Uttar Bahjani)
|
0406004000NRG23130420220023206
|
13/04/2022
|
Rita Deka
|
0406004WL000598
|
Rita Deka
|
00048
|
BKID0005027
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327923
|
|
RitaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
PUB NALBARI
|
AS-06-004-007-003/510
(8 Uttar Bahjani)
|
0406004000NRG23130420220023199
|
13/04/2022
|
Bhanita Baishya
|
0406004WL000598
|
Bhanita Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327924
|
|
BhanitaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
PUB NALBARI
|
AS-06-004-007-006/448
(8 Uttar Bahjani)
|
0406004000NRG23130420220023185
|
13/04/2022
|
Dhiraj Deka
|
0406004WL000597
|
Dhiraj Deka
|
00168
|
ICIC0000708
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327925
|
|
DhirajDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
PUB NALBARI
|
AS-06-004-007-006/371
(8 Uttar Bahjani)
|
0406004000NRG23130420220023229
|
13/04/2022
|
Hasina Begum
|
0406004WL000598
|
Hasina Begum
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327926
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
PUB NALBARI
|
AS-06-004-007-006/824
(8 Uttar Bahjani)
|
0406004000NRG23130420220023255
|
13/04/2022
|
Riju Kalita
|
0406004WL000598
|
Riju Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087327927
|
|
RijuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
PUB NALBARI
|
AS-06-004-007-003/510
(8 Uttar Bahjani)
|
0406004000NRG23130420220023198
|
13/04/2022
|
Dimbeshwer Kalita
|
0406004WL000598
|
Dimbeshwer Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087327929
|
|
DimbeshwerKalita
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-007-003/700
(8 Uttar Bahjani)
|
0406004000NRG23130420220023135
|
13/04/2022
|
Ramen Deka
|
0406004WL000597
|
Ramen Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087327928
|
|
RamenDeka
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-007-006/305
(8 Uttar Bahjani)
|
0406004000NRG23130420220023171
|
13/04/2022
|
Hitesh Deka
|
0406004WL000597
|
Hitesh Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087327930
|
No Such Account
|
|
|
|
115
|
PUB NALBARI
|
AS-06-004-007-006/424
(8 Uttar Bahjani)
|
0406004000NRG23130420220023182
|
13/04/2022
|
Dipali Medhi
|
0406004WL000597
|
Dipali Medhi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087327931
|
|
DipaliMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
116
|
PUB NALBARI
|
AS-06-004-007-006/1015
(8 Uttar Bahjani)
|
0406004000NRG23130420220023139
|
13/04/2022
|
Nagen Sarma
|
0406004WL000597
|
Nagen Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327937
|
|
MR NAGEN SARMA
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-007-006/1183
(8 Uttar Bahjani)
|
0406004000NRG23130420220023211
|
13/04/2022
|
Sambarshah Ali
|
0406004WL000598
|
Sambarshah Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327938
|
|
MR SAMBARSHAH ALI
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-007-006/1241
(8 Uttar Bahjani)
|
0406004000NRG23130420220023215
|
13/04/2022
|
Asida Bibi
|
0406004WL000598
|
Asida Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327939
|
|
SHRI ASIDA BIBI
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-007-006/285
(8 Uttar Bahjani)
|
0406004000NRG23130420220023170
|
13/04/2022
|
Pinku Baishya
|
0406004WL000597
|
Pinku Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327936
|
|
MR PINKU BAISHYA
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-007-006/371
(8 Uttar Bahjani)
|
0406004000NRG23130420220023228
|
13/04/2022
|
Najrul Islam
|
0406004WL000598
|
Najrul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327935
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
121
|
PUB NALBARI
|
AS-06-004-007-006/4
(8 Uttar Bahjani)
|
0406004000NRG23130420220023233
|
13/04/2022
|
Rupa Baishya
|
0406004WL000598
|
Rupa Baishya
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327940
|
|
MRS RUPA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165338
|
165338
|
|
|
|
|
|
|
|