|
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-06-004-007-005/223
(8 Uttar Bahjani)
|
0406004000NRG23200720220166334
|
20/07/2022
|
Diganta Das
|
0406004WL005539
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379437
|
|
Diganta Das
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-007-005/28
(8 Uttar Bahjani)
|
0406004000NRG23200720220166336
|
20/07/2022
|
Mandira Das
|
0406004WL005539
|
Mandira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379438
|
|
Mandira Das
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-007-005/28
(8 Uttar Bahjani)
|
0406004000NRG23200720220166337
|
20/07/2022
|
Nripen Das
|
0406004WL005539
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379439
|
|
Nripen Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-007-005/454
(8 Uttar Bahjani)
|
0406004000NRG23200720220166345
|
20/07/2022
|
Biren Das
|
0406004WL005539
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379440
|
|
Biren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-007-005/252
(8 Uttar Bahjani)
|
0406004000NRG23200720220166356
|
20/07/2022
|
Manoj Deka
|
0406004WL005540
|
Manoj Deka
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379454
|
|
Manoj Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-007-005/156
(8 Uttar Bahjani)
|
0406004000NRG23200720220166326
|
20/07/2022
|
Achyut Das
|
0406004WL005539
|
Achyut Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379395
|
|
Achyut Das
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-007-005/20
(8 Uttar Bahjani)
|
0406004000NRG23200720220166329
|
20/07/2022
|
Sabin Das
|
0406004WL005539
|
Sabin Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379397
|
|
Sabin Das
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-007-005/216
(8 Uttar Bahjani)
|
0406004000NRG23200720220166331
|
20/07/2022
|
Tarulata Das
|
0406004WL005539
|
Tarulata Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379410
|
|
Tarulata Das
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-007-005/238
(8 Uttar Bahjani)
|
0406004000NRG23200720220166354
|
20/07/2022
|
Rani Das
|
0406004WL005540
|
Rani Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379412
|
|
Rani Das
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-007-005/29
(8 Uttar Bahjani)
|
0406004000NRG23200720220166357
|
20/07/2022
|
BAIKUNTHA TALUKDAR
|
0406004WL005540
|
BAIKUNTHA TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379391
|
|
BAIKUNTHA TALUKDAR
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-007-005/29
(8 Uttar Bahjani)
|
0406004000NRG23200720220166358
|
20/07/2022
|
Nijara Deka
|
0406004WL005540
|
Nijara Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379402
|
|
Nijara Deka
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-007-005/290
(8 Uttar Bahjani)
|
0406004000NRG23200720220166359
|
20/07/2022
|
Ratul deka
|
0406004WL005540
|
Ratul deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379398
|
|
Ratul deka
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-007-005/344
(8 Uttar Bahjani)
|
0406004000NRG23200720220166364
|
20/07/2022
|
Binita Deka
|
0406004WL005540
|
Binita Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379408
|
|
Binita Deka
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-007-005/396
(8 Uttar Bahjani)
|
0406004000NRG23200720220166339
|
20/07/2022
|
Ritamani Das
|
0406004WL005539
|
Ritamani Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379403
|
|
Ritamani Das
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-007-005/397
(8 Uttar Bahjani)
|
0406004000NRG23200720220166366
|
20/07/2022
|
Beauti Deka
|
0406004WL005540
|
Beauti Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379406
|
|
Beauti Deka
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-007-005/409
(8 Uttar Bahjani)
|
0406004000NRG23200720220166341
|
20/07/2022
|
Minu Das
|
0406004WL005539
|
Minu Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379394
|
|
Minu Das
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-007-005/429
(8 Uttar Bahjani)
|
0406004000NRG23200720220166367
|
20/07/2022
|
Anju Deka
|
0406004WL005540
|
Anju Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379399
|
|
Anju Deka
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-007-005/447
(8 Uttar Bahjani)
|
0406004000NRG23200720220166343
|
20/07/2022
|
Galok Das
|
0406004WL005539
|
Galok Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379396
|
|
Galok Das
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-007-005/51
(8 Uttar Bahjani)
|
0406004000NRG23200720220166373
|
20/07/2022
|
JATIN DEKA
|
0406004WL005540
|
JATIN DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379405
|
|
JATIN DEKA
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-007-005/55
(8 Uttar Bahjani)
|
0406004000NRG23200720220166376
|
20/07/2022
|
Ramesh Deka
|
0406004WL005540
|
Ramesh Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379392
|
|
Ramesh Deka
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-007-005/55
(8 Uttar Bahjani)
|
0406004000NRG23200720220166377
|
20/07/2022
|
Rintu Deka
|
0406004WL005540
|
Rintu Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379393
|
|
Rintu Deka
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-007-005/63
(8 Uttar Bahjani)
|
0406004000NRG23200720220166379
|
20/07/2022
|
Usha Deka
|
0406004WL005540
|
Usha Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379411
|
|
Usha Deka
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-007-005/69
(8 Uttar Bahjani)
|
0406004000NRG23200720220166351
|
20/07/2022
|
Gitima Das
|
0406004WL005539
|
Gitima Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379401
|
|
Gitima Das
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-007-005/89
(8 Uttar Bahjani)
|
0406004000NRG23200720220166382
|
20/07/2022
|
Chandan Deka
|
0406004WL005540
|
Chandan Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379409
|
|
Chandan Deka
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-007-005/90
(8 Uttar Bahjani)
|
0406004000NRG23200720220166383
|
20/07/2022
|
Sagarika Das
|
0406004WL005540
|
Sagarika Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379400
|
|
Sagarika Das
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-007-006/1235
(8 Uttar Bahjani)
|
0406004000NRG23200720220166352
|
20/07/2022
|
Ejajul Haque
|
0406004WL005539
|
Ejajul Haque
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379404
|
|
Ejajul Haque
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-007-006/410
(8 Uttar Bahjani)
|
0406004000NRG23200720220166353
|
20/07/2022
|
Kailash Deka
|
0406004WL005539
|
Kailash Deka
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379407
|
|
Kailash Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
PUB NALBARI
|
AS-06-004-007-005/214
(8 Uttar Bahjani)
|
0406004000NRG23200720220166330
|
20/07/2022
|
Binay Das
|
0406004WL005539
|
Binay Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379419
|
|
Binay Das
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-007-005/216
(8 Uttar Bahjani)
|
0406004000NRG23200720220166332
|
20/07/2022
|
Apurba Das
|
0406004WL005539
|
Apurba Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379418
|
|
Apurba Das
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-007-005/434
(8 Uttar Bahjani)
|
0406004000NRG23200720220166342
|
20/07/2022
|
Mintu Das
|
0406004WL005539
|
Mintu Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379416
|
|
Mintu Das
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-007-005/436
(8 Uttar Bahjani)
|
0406004000NRG23200720220166368
|
20/07/2022
|
Omi Deka
|
0406004WL005540
|
Omi Deka
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379417
|
|
Omi Deka
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-007-005/454
(8 Uttar Bahjani)
|
0406004000NRG23200720220166346
|
20/07/2022
|
Mrinmay Das
|
0406004WL005539
|
Mrinmay Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379422
|
|
Mrinmay Das
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-007-005/457
(8 Uttar Bahjani)
|
0406004000NRG23200720220166347
|
20/07/2022
|
Tridip Das
|
0406004WL005539
|
Tridip Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379423
|
|
Tridip Das
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-007-005/458
(8 Uttar Bahjani)
|
0406004000NRG23200720220166349
|
20/07/2022
|
Dhrubajyoti Das
|
0406004WL005539
|
Dhrubajyoti Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379421
|
|
Dhrubajyoti Das
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-007-005/52
(8 Uttar Bahjani)
|
0406004000NRG23200720220166374
|
20/07/2022
|
Bhupen Deka
|
0406004WL005540
|
Bhupen Deka
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379420
|
|
Bhupen Deka
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-007-005/72
(8 Uttar Bahjani)
|
0406004000NRG23200720220166380
|
20/07/2022
|
Dwipen Deka
|
0406004WL005540
|
Dwipen Deka
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379415
|
|
Dwipen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
PUB NALBARI
|
AS-06-004-007-003/1030
(8 Uttar Bahjani)
|
0406004000NRG23200720220166322
|
20/07/2022
|
Nitish Kr Deka
|
0406004WL005539
|
Nitish Kr Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379425
|
|
Nitish Kr Deka
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-007-005/246
(8 Uttar Bahjani)
|
0406004000NRG23200720220166355
|
20/07/2022
|
Dipak Deka
|
0406004WL005540
|
Dipak Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379427
|
|
Dipak Deka
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-007-005/293
(8 Uttar Bahjani)
|
0406004000NRG23200720220166360
|
20/07/2022
|
Rita Deka
|
0406004WL005540
|
Rita Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379430
|
|
Rita Deka
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-007-005/295
(8 Uttar Bahjani)
|
0406004000NRG23200720220166361
|
20/07/2022
|
Khiroda Deka
|
0406004WL005540
|
Khiroda Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379429
|
|
Khiroda Deka
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-007-005/303
(8 Uttar Bahjani)
|
0406004000NRG23200720220166362
|
20/07/2022
|
Gitima Kalita
|
0406004WL005540
|
Gitima Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379428
|
|
Gitima Kalita
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-007-005/436
(8 Uttar Bahjani)
|
0406004000NRG23200720220166369
|
20/07/2022
|
Rimpi Deka
|
0406004WL005540
|
Rimpi Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379426
|
|
Rimpi Deka
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-007-005/50
(8 Uttar Bahjani)
|
0406004000NRG23200720220166372
|
20/07/2022
|
Arup Deka
|
0406004WL005540
|
Arup Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379424
|
|
Arup Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
PUB NALBARI
|
AS-06-004-007-005/308
(8 Uttar Bahjani)
|
0406004000NRG23200720220166363
|
20/07/2022
|
Bhaben Deka
|
0406004WL005540
|
Bhaben Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379413
|
|
Bhaben Deka
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-007-005/408
(8 Uttar Bahjani)
|
0406004000NRG23200720220166340
|
20/07/2022
|
Nayanjyoti Das
|
0406004WL005539
|
Nayanjyoti Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379414
|
|
Nayanjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
PUB NALBARI
|
AS-06-004-007-005/69
(8 Uttar Bahjani)
|
0406004000NRG23200720220166350
|
20/07/2022
|
Biswajit Rajbongshi
|
0406004WL005539
|
Biswajit Rajbongshi
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379431
|
|
Biswajit Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PUB NALBARI
|
AS-06-004-007-003/1030
(8 Uttar Bahjani)
|
0406004000NRG23200720220166321
|
20/07/2022
|
Naba Kr Deka
|
0406004WL005539
|
Naba Kr Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379432
|
|
Naba Kr Deka
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-007-003/1502
(8 Uttar Bahjani)
|
0406004000NRG23200720220166323
|
20/07/2022
|
Narayan Deka
|
0406004WL005539
|
Narayan Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379433
|
|
Narayan Deka
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-007-003/1502
(8 Uttar Bahjani)
|
0406004000NRG23200720220166324
|
20/07/2022
|
Rupali Kalita Deka
|
0406004WL005539
|
Rupali Kalita Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379434
|
|
Rupali Kalita Deka
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-007-005/216
(8 Uttar Bahjani)
|
0406004000NRG23200720220166333
|
20/07/2022
|
Abinash Das
|
0406004WL005539
|
Abinash Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379435
|
|
Abinash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
PUB NALBARI
|
AS-06-004-007-005/458
(8 Uttar Bahjani)
|
0406004000NRG23200720220166348
|
20/07/2022
|
Pratima Das
|
0406004WL005539
|
Pratima Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379436
|
|
Pratima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PUB NALBARI
|
AS-06-004-007-005/19
(8 Uttar Bahjani)
|
0406004000NRG23200720220166328
|
20/07/2022
|
Tilak Das
|
0406004WL005539
|
Tilak Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379442
|
|
MR TILAK DAS
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-007-005/360
(8 Uttar Bahjani)
|
0406004000NRG23200720220166365
|
20/07/2022
|
Hirak Deka
|
0406004WL005540
|
Hirak Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379445
|
|
MR HIRAK DEKA
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-007-005/395
(8 Uttar Bahjani)
|
0406004000NRG23200720220166338
|
20/07/2022
|
Barun Das
|
0406004WL005539
|
Barun Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379444
|
|
MR BARUN DAS
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-007-005/436
(8 Uttar Bahjani)
|
0406004000NRG23200720220166370
|
20/07/2022
|
Pal Deka
|
0406004WL005540
|
Pal Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379447
|
|
MR PAL DEKA
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-007-005/449
(8 Uttar Bahjani)
|
0406004000NRG23200720220166344
|
20/07/2022
|
Manab Rajbongshi
|
0406004WL005539
|
Manab Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379446
|
|
MR MANAB RAJBONGSHI
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-007-005/63
(8 Uttar Bahjani)
|
0406004000NRG23200720220166378
|
20/07/2022
|
Ranjan Deka
|
0406004WL005540
|
Ranjan Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379441
|
|
MR RANJAN DEKA
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-007-005/98
(8 Uttar Bahjani)
|
0406004000NRG23200720220166384
|
20/07/2022
|
Biju Deka
|
0406004WL005540
|
Biju Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379443
|
|
MR BIJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
59
|
PUB NALBARI
|
AS-06-004-007-005/15
(8 Uttar Bahjani)
|
0406004000NRG23200720220166325
|
20/07/2022
|
Mrigen Das
|
0406004WL005539
|
Mrigen Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379448
|
|
SHRI MRIGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
PUB NALBARI
|
AS-06-004-007-005/437
(8 Uttar Bahjani)
|
0406004000NRG23200720220166371
|
20/07/2022
|
Abani Deka
|
0406004WL005540
|
Abani Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379451
|
|
MR ABANI DEKA
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-007-005/53
(8 Uttar Bahjani)
|
0406004000NRG23200720220166375
|
20/07/2022
|
Bichitra Deka
|
0406004WL005540
|
Bichitra Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379449
|
|
MR BICHITRA DEKA
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-007-005/85
(8 Uttar Bahjani)
|
0406004000NRG23200720220166381
|
20/07/2022
|
Lohit Deka
|
0406004WL005540
|
Lohit Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379450
|
|
MR LOHIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-007-005/177
(8 Uttar Bahjani)
|
0406004000NRG23200720220166327
|
20/07/2022
|
Ankur Das
|
0406004WL005539
|
Ankur Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379452
|
|
Ankur Das
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-007-005/276
(8 Uttar Bahjani)
|
0406004000NRG23200720220166335
|
20/07/2022
|
Bedanta Das
|
0406004WL005539
|
Bedanta Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379453
|
|
Bedanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|