|
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-06-004-008-008/251
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211956
|
16/09/2022
|
Juri Talukdar
|
0406004WL010736
|
Juri Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569409
|
|
Juri Talukdar
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-008-009/489
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211957
|
16/09/2022
|
Eunus Ali
|
0406004WL010736
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569418
|
|
Eunus Ali
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-008-010/107
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211959
|
16/09/2022
|
Rupali Das
|
0406004WL010736
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569415
|
|
Rupali Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-008-010/145
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211960
|
16/09/2022
|
Mohan Haloi
|
0406004WL010736
|
Mohan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569416
|
|
Mohan Haloi
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-008-010/162
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211961
|
16/09/2022
|
Rubul Ali
|
0406004WL010736
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569445
|
|
Rubul Ali
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-008-010/162
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211962
|
16/09/2022
|
Suniya Begum
|
0406004WL010736
|
Suniya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569448
|
|
Suniya Begum
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-008-010/205
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211963
|
16/09/2022
|
Ganesh Seal
|
0406004WL010736
|
Ganesh Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569428
|
|
Ganesh Seal
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-008-010/205
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211964
|
16/09/2022
|
Niroda Seal
|
0406004WL010736
|
Niroda Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569419
|
|
Niroda Seal
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-008-010/209
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211966
|
16/09/2022
|
Anima Seal
|
0406004WL010736
|
Anima Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569441
|
|
Anima Seal
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-008-010/209
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211965
|
16/09/2022
|
Khagen Seal
|
0406004WL010736
|
Khagen Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569425
|
|
Khagen Seal
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-008-010/211
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211967
|
16/09/2022
|
Bhairab Talukdar
|
0406004WL010736
|
Bhairab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569461
|
|
Bhairab Talukdar
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-008-010/211
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211968
|
16/09/2022
|
Ranu Talukdar
|
0406004WL010736
|
Ranu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569459
|
|
Ranu Talukdar
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-008-010/225
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211970
|
16/09/2022
|
Dalimi Talukdar
|
0406004WL010736
|
Dalimi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569464
|
|
Dalimi Talukdar
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-008-010/225
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211969
|
16/09/2022
|
Naukan Talukdar
|
0406004WL010736
|
Naukan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569412
|
|
Naukan Talukdar
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-008-010/226
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211971
|
16/09/2022
|
Faijul Ali
|
0406004WL010736
|
Faijul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569432
|
|
Faijul Ali
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-008-010/226
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211972
|
16/09/2022
|
Khadeja Bibi
|
0406004WL010736
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569434
|
|
Khadeja Bibi
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-008-010/251
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211973
|
16/09/2022
|
Kishor Haloi
|
0406004WL010736
|
Kishor Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569426
|
|
Kishor Haloi
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-008-010/251
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211974
|
16/09/2022
|
Ranu Haloi
|
0406004WL010736
|
Ranu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569429
|
|
Ranu Haloi
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-008-010/261
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211976
|
16/09/2022
|
Jerina Bibi
|
0406004WL010736
|
Jerina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569433
|
|
Jerina Bibi
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-008-010/261
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211977
|
16/09/2022
|
Jinti Mani Nahar
|
0406004WL010736
|
Jinti Mani Nahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569444
|
|
Jinti Mani Nahar
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-008-010/261
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211975
|
16/09/2022
|
Rafik Ali
|
0406004WL010736
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569437
|
|
Rafik Ali
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-008-010/262
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211978
|
16/09/2022
|
Kabulseni Bibi
|
0406004WL010736
|
Kabulseni Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569435
|
|
Kabulseni Bibi
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-008-010/306
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211979
|
16/09/2022
|
Sintu Begum
|
0406004WL010736
|
Sintu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569460
|
|
Sintu Begum
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-008-010/348
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211982
|
16/09/2022
|
Bandana Das
|
0406004WL010736
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569417
|
|
Bandana Das
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-008-010/348
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211981
|
16/09/2022
|
Hitesh Das
|
0406004WL010736
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569413
|
|
Hitesh Das
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-008-010/36
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211983
|
16/09/2022
|
Nabajit Bezbaruah
|
0406004WL010736
|
Nabajit Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569411
|
|
Nabajit Bezbaruah
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-008-010/368
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211984
|
16/09/2022
|
Biraja Haloi
|
0406004WL010736
|
Biraja Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569430
|
|
Biraja Haloi
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-008-010/381
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211986
|
16/09/2022
|
Kandarpa Talukdar
|
0406004WL010736
|
Kandarpa Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569440
|
|
Kandarpa Talukdar
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-008-010/381
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211987
|
16/09/2022
|
Niha Talukdar
|
0406004WL010736
|
Niha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569431
|
|
Niha Talukdar
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-008-010/394
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211988
|
16/09/2022
|
Mainu Begum
|
0406004WL010736
|
Mainu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569465
|
|
Mainu Begum
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-008-010/40
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211989
|
16/09/2022
|
Aikan Begum
|
0406004WL010736
|
Aikan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569436
|
|
Aikan Begum
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-008-010/40
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211990
|
16/09/2022
|
Rubina Eyasmin
|
0406004WL010736
|
Rubina Eyasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569442
|
|
Rubina Eyasmin
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-008-010/405
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211992
|
16/09/2022
|
Chitra Das
|
0406004WL010736
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569424
|
|
Chitra Das
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-008-010/405
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211991
|
16/09/2022
|
Sabita Das
|
0406004WL010736
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569463
|
|
Sabita Das
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-008-010/459
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211994
|
16/09/2022
|
Lalita Talukdar
|
0406004WL010736
|
Lalita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569439
|
|
Lalita Talukdar
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-008-010/459
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211993
|
16/09/2022
|
Satish Seal
|
0406004WL010736
|
Satish Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569462
|
|
Satish Seal
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-008-010/460
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211997
|
16/09/2022
|
Parinita Das
|
0406004WL010736
|
Parinita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569414
|
|
Parinita Das
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-008-010/476
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211998
|
16/09/2022
|
Chiranjib Das
|
0406004WL010736
|
Chiranjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569443
|
|
Chiranjib Das
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-008-010/482
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212000
|
16/09/2022
|
Pratul Kumar Haloi
|
0406004WL010736
|
Pratul Kumar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569422
|
|
Pratul Kumar Haloi
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-008-010/484
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212001
|
16/09/2022
|
Dipak Hira
|
0406004WL010736
|
Dipak Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569447
|
|
Dipak Hira
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-008-010/484
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212002
|
16/09/2022
|
Jamini Hira
|
0406004WL010736
|
Jamini Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569420
|
|
Jamini Hira
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-008-010/486
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212004
|
16/09/2022
|
Dipanjali Das
|
0406004WL010736
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569427
|
|
Dipanjali Das
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-008-010/486
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212003
|
16/09/2022
|
Nitu Das
|
0406004WL010736
|
Nitu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569438
|
|
Nitu Das
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-008-010/506
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212006
|
16/09/2022
|
Abdul Hannan
|
0406004WL010736
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569446
|
|
Abdul Hannan
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-008-010/506
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212005
|
16/09/2022
|
Abdul Raff
|
0406004WL010736
|
Abdul Raff
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569423
|
|
Abdul Raff
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-008-010/74
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212007
|
16/09/2022
|
Giyash Ali
|
0406004WL010736
|
Giyash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569458
|
|
Giyash Ali
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-008-010/98
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212009
|
16/09/2022
|
Bharati Hira
|
0406004WL010736
|
Bharati Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569421
|
|
Bharati Hira
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-008-010/98
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212008
|
16/09/2022
|
Mahadev Das
|
0406004WL010736
|
Mahadev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569410
|
|
Mahadev Das
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-008-010/98
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212011
|
16/09/2022
|
Pritam Das
|
0406004WL010736
|
Pritam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569449
|
|
Pritam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
PUB NALBARI
|
AS-06-004-008-010/98
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220212010
|
16/09/2022
|
Ankur Das
|
0406004WL010736
|
Ankur Das
|
00045
|
BARB0BELTOL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569394
|
|
Ankur Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
PUB NALBARI
|
AS-06-004-007-003/25
(8 Uttar Bahjani)
|
0406004000NRG23160920220211946
|
16/09/2022
|
Trailokya Ram Baishya
|
0406004WL010735
|
Trailokya Ram Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569468
|
|
Trailokya Ram Baishya
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-007-003/37
(8 Uttar Bahjani)
|
0406004000NRG23160920220211947
|
16/09/2022
|
Triken Baishya
|
0406004WL010735
|
Triken Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569396
|
|
Triken Baishya
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-007-003/820
(8 Uttar Bahjani)
|
0406004000NRG23160920220211952
|
16/09/2022
|
Sarala Baishya
|
0406004WL010735
|
Sarala Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569395
|
|
Sarala Baishya
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-008-009/489
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211958
|
16/09/2022
|
Marjina Bibi
|
0406004WL010736
|
Marjina Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569397
|
|
Marjina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
PUB NALBARI
|
AS-06-004-007-003/1017
(8 Uttar Bahjani)
|
0406004000NRG23160920220211937
|
16/09/2022
|
Dimbeswar Baishya
|
0406004WL010735
|
Dimbeswar Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569400
|
|
Dimbeswar Baishya
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-007-003/1033
(8 Uttar Bahjani)
|
0406004000NRG23160920220211938
|
16/09/2022
|
Niti Das Baishya
|
0406004WL010735
|
Niti Das Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569401
|
|
Niti Das Baishya
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-007-003/1293
(8 Uttar Bahjani)
|
0406004000NRG23160920220211940
|
16/09/2022
|
Dipu Baishya
|
0406004WL010735
|
Dipu Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569399
|
|
Dipu Baishya
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-007-003/1372
(8 Uttar Bahjani)
|
0406004000NRG23160920220211941
|
16/09/2022
|
Puspalata Baishya
|
0406004WL010735
|
Puspalata Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569404
|
|
Puspalata Baishya
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-007-003/1444
(8 Uttar Bahjani)
|
0406004000NRG23160920220211945
|
16/09/2022
|
Niva Baishya
|
0406004WL010735
|
Niva Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569403
|
|
Niva Baishya
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-007-003/1444
(8 Uttar Bahjani)
|
0406004000NRG23160920220211944
|
16/09/2022
|
Utpal Baishya
|
0406004WL010735
|
Utpal Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569402
|
|
Utpal Baishya
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-007-003/783
(8 Uttar Bahjani)
|
0406004000NRG23160920220211950
|
16/09/2022
|
NRIPEN BAISHYA
|
0406004WL010735
|
NRIPEN BAISHYA
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569467
|
|
NRIPEN BAISHYA
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-007-003/838
(8 Uttar Bahjani)
|
0406004000NRG23160920220211954
|
16/09/2022
|
Kanika Kalita
|
0406004WL010735
|
Kanika Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569398
|
|
Kanika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-007-003/123
(8 Uttar Bahjani)
|
0406004000NRG23160920220211939
|
16/09/2022
|
KESHAB DEKA
|
0406004WL010735
|
KESHAB DEKA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569405
|
|
KESHAB DEKA
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-007-003/1377
(8 Uttar Bahjani)
|
0406004000NRG23160920220211942
|
16/09/2022
|
Parul Baishya
|
0406004WL010735
|
Parul Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569407
|
|
Parul Baishya
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-007-003/700
(8 Uttar Bahjani)
|
0406004000NRG23160920220211948
|
16/09/2022
|
Ramen Deka
|
0406004WL010735
|
Ramen Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569406
|
|
Ramen Deka
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-007-003/708
(8 Uttar Bahjani)
|
0406004000NRG23160920220211949
|
16/09/2022
|
BALEN BAISHYA
|
0406004WL010735
|
BALEN BAISHYA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569466
|
|
BALEN BAISHYA
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-007-003/82
(8 Uttar Bahjani)
|
0406004000NRG23160920220211951
|
16/09/2022
|
Pabin Baishya
|
0406004WL010735
|
Pabin Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569408
|
|
Pabin Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
68
|
PUB NALBARI
|
AS-06-004-007-003/1379
(8 Uttar Bahjani)
|
0406004000NRG23160920220211943
|
16/09/2022
|
Mridupawan Kashyap
|
0406004WL010735
|
Mridupawan Kashyap
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569451
|
|
MR MRIDUPAWAN KASHYAP
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-008-010/368
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211985
|
16/09/2022
|
Tarali Haloi
|
0406004WL010736
|
Tarali Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569450
|
|
MS TARALI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
PUB NALBARI
|
AS-06-004-007-003/827
(8 Uttar Bahjani)
|
0406004000NRG23160920220211953
|
16/09/2022
|
Rupjyoti Baishya
|
0406004WL010735
|
Rupjyoti Baishya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569452
|
|
SHRI RUPJYOTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
PUB NALBARI
|
AS-06-004-008-010/326
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211980
|
16/09/2022
|
Shyamanta Bezbaruah
|
0406004WL010736
|
Shyamanta Bezbaruah
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569453
|
|
MR SHYAMANTA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
PUB NALBARI
|
AS-06-004-008-010/460
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211996
|
16/09/2022
|
Biki Das
|
0406004WL010736
|
Biki Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569455
|
|
MR BIKE DAS
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-008-010/460
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211995
|
16/09/2022
|
Koushik Das
|
0406004WL010736
|
Koushik Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569454
|
|
SHRI KAUSHIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
PUB NALBARI
|
AS-06-004-008-010/476
(10 No. Dakhin Bahjani)
|
0406004000NRG23160920220211999
|
16/09/2022
|
Mridusmita Das
|
0406004WL010736
|
Mridusmita Das
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569457
|
|
MRIDUSMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PUB NALBARI
|
AS-06-004-007-003/847
(8 Uttar Bahjani)
|
0406004000NRG23160920220211955
|
16/09/2022
|
Arup Baishya
|
0406004WL010735
|
Arup Baishya
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955569456
|
|
Arup Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|