|
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-06-004-010-004/106
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281172
|
23/11/2022
|
Satyendra Dutta
|
0406004WL018989
|
Satyendra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279622
|
|
Satyendra Dutta
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-010-005/25
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281214
|
23/11/2022
|
Bijay Kalita
|
0406004WL018989
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279620
|
|
Bijay Kalita
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-010-005/90
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281233
|
23/11/2022
|
BIJAY KALITA
|
0406004WL018989
|
BIJAY KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279621
|
|
BIJAY KALITA
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-010-007/259-A
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281313
|
23/11/2022
|
Koushik Haloi
|
0406004WL018998
|
Koushik Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279619
|
|
Koushik Haloi
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-010-007/379
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281324
|
23/11/2022
|
DIPAK BAISHYA
|
0406004WL018998
|
DIPAK BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279681
|
|
DIPAK BAISHYA
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281341
|
23/11/2022
|
Purnima Das
|
0406004WL018998
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279623
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PUB NALBARI
|
AS-06-004-010-005/212
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281211
|
23/11/2022
|
Biju Kumar Mahanta
|
0406004WL018989
|
Biju Kumar Mahanta
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279677
|
|
Biju Kumar Mahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281298
|
23/11/2022
|
Archana Baishya
|
0406004WL018998
|
Archana Baishya
|
00078
|
CNRB0002002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279564
|
|
Archana Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-010-004/108
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281174
|
23/11/2022
|
Bhanita Devi
|
0406004WL018989
|
Bhanita Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279589
|
|
Bhanita Devi
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-010-004/110
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281176
|
23/11/2022
|
Jintu Mani Sarma
|
0406004WL018989
|
Jintu Mani Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279567
|
|
Jintu Mani Sarma
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-010-004/110
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281177
|
23/11/2022
|
Jyotishma Devi
|
0406004WL018989
|
Jyotishma Devi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279565
|
|
Jyotishma Devi
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-010-004/44
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281186
|
23/11/2022
|
Nilotpal Sarma
|
0406004WL018989
|
Nilotpal Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279686
|
|
Nilotpal Sarma
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-010-004/54
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281189
|
23/11/2022
|
Khanindra Sarma
|
0406004WL018989
|
Khanindra Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279563
|
|
Khanindra Sarma
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-010-004/99
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281203
|
23/11/2022
|
Nayan Nirban Sarma
|
0406004WL018989
|
Nayan Nirban Sarma
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279569
|
|
Nayan Nirban Sarma
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-010-005/122
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281293
|
23/11/2022
|
Alaka Bharali
|
0406004WL018998
|
Alaka Bharali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279568
|
|
Alaka Bharali
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-010-005/203
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281207
|
23/11/2022
|
Purnima Bezbaruah
|
0406004WL018989
|
Purnima Bezbaruah
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279566
|
|
Purnima Bezbaruah
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-010-005/212
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281209
|
23/11/2022
|
Bipin Mahanta
|
0406004WL018989
|
Bipin Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279687
|
|
Bipin Mahanta
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-010-005/273
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281220
|
23/11/2022
|
Lani Mahanta
|
0406004WL018989
|
Lani Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279699
|
|
Lani Mahanta
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-010-005/50
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281232
|
23/11/2022
|
Bijuli Kalita
|
0406004WL018989
|
Bijuli Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279698
|
|
Bijuli Kalita
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-010-006/331
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281237
|
23/11/2022
|
Mashusmita Baishya
|
0406004WL018989
|
Mashusmita Baishya
|
00078
|
CNRB0005352
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279570
|
|
Mashusmita Baishya
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281299
|
23/11/2022
|
Giridhan Baishya
|
0406004WL018998
|
Giridhan Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279688
|
|
Giridhan Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
22
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281340
|
23/11/2022
|
Utpal Baishya
|
0406004WL018998
|
Utpal Baishya
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279697
|
|
Utpal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PUB NALBARI
|
AS-06-004-010-004/109
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281175
|
23/11/2022
|
Gitima Devi
|
0406004WL018989
|
Gitima Devi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279700
|
|
Gitima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PUB NALBARI
|
AS-06-004-010-007/674
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281347
|
23/11/2022
|
Rabin Rajbongshi
|
0406004WL018998
|
Rabin Rajbongshi
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279696
|
|
Rabin Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PUB NALBARI
|
AS-06-004-010-001/501
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281165
|
23/11/2022
|
Nayan Choudhury
|
0406004WL018989
|
Nayan Choudhury
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279685
|
|
Nayan Choudhury
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-010-001/598
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281168
|
23/11/2022
|
Anima Barman
|
0406004WL018989
|
Anima Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279689
|
|
Anima Barman
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281171
|
23/11/2022
|
Abhijit Sarma
|
0406004WL018989
|
Abhijit Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279598
|
|
Abhijit Sarma
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281170
|
23/11/2022
|
Rina Devi
|
0406004WL018989
|
Rina Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279684
|
|
Rina Devi
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-010-002/290
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281169
|
23/11/2022
|
Sushil Sarma
|
0406004WL018989
|
Sushil Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279616
|
|
Sushil Sarma
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-010-003/120
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281291
|
23/11/2022
|
Bedanta Majumdar
|
0406004WL018998
|
Bedanta Majumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279601
|
|
Bedanta Majumdar
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-010-003/120
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281290
|
23/11/2022
|
Mamani Majumdar
|
0406004WL018998
|
Mamani Majumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279692
|
|
Mamani Majumdar
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-010-004/106
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281173
|
23/11/2022
|
Pranati Dutta
|
0406004WL018989
|
Pranati Dutta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279584
|
|
Pranati Dutta
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-010-004/114
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281179
|
23/11/2022
|
Anamika Devi
|
0406004WL018989
|
Anamika Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279603
|
|
Anamika Devi
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-010-004/114
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281178
|
23/11/2022
|
Rupjyoti Sarma
|
0406004WL018989
|
Rupjyoti Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279693
|
|
Rupjyoti Sarma
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-010-004/19
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281180
|
23/11/2022
|
Brajeswar Sarma
|
0406004WL018989
|
Brajeswar Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279600
|
|
Brajeswar Sarma
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-010-004/19
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281181
|
23/11/2022
|
Namita Devi
|
0406004WL018989
|
Namita Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279580
|
|
Namita Devi
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-010-004/23
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281182
|
23/11/2022
|
Pranab Chakravarty
|
0406004WL018989
|
Pranab Chakravarty
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279695
|
|
Pranab Chakravarty
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-010-004/27
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281184
|
23/11/2022
|
Rupali Devi
|
0406004WL018989
|
Rupali Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279615
|
|
Rupali Devi
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-010-004/27
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281183
|
23/11/2022
|
Taranga Sarma
|
0406004WL018989
|
Taranga Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279614
|
|
Taranga Sarma
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-010-004/44
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281185
|
23/11/2022
|
Bhubaneswar Sarma
|
0406004WL018989
|
Bhubaneswar Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279694
|
|
Bhubaneswar Sarma
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-010-004/48
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281188
|
23/11/2022
|
Anita Devi
|
0406004WL018989
|
Anita Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279597
|
|
Anita Devi
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-010-004/48
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281187
|
23/11/2022
|
Pradip Sarma
|
0406004WL018989
|
Pradip Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279701
|
|
Pradip Sarma
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-010-004/64
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281191
|
23/11/2022
|
Jitumani Sarma
|
0406004WL018989
|
Jitumani Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279611
|
|
Jitumani Sarma
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-010-004/64
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281190
|
23/11/2022
|
Sabitri Devi
|
0406004WL018989
|
Sabitri Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279574
|
|
Sabitri Devi
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-010-004/67
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281194
|
23/11/2022
|
Barasha Devi
|
0406004WL018989
|
Barasha Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279604
|
|
Barasha Devi
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-010-004/67
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281195
|
23/11/2022
|
Jonmani Devi
|
0406004WL018989
|
Jonmani Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279612
|
|
Jonmani Devi
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-010-004/67
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281193
|
23/11/2022
|
Pranita Devi
|
0406004WL018989
|
Pranita Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279591
|
|
Pranita Devi
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-010-004/67
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281192
|
23/11/2022
|
Umesh Sarma
|
0406004WL018989
|
Umesh Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279575
|
|
Umesh Sarma
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-010-004/68
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281196
|
23/11/2022
|
Bhaskarjyoti Sarma
|
0406004WL018989
|
Bhaskarjyoti Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279590
|
|
Bhaskarjyoti Sarma
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-010-004/70
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281197
|
23/11/2022
|
Ankur Sarma
|
0406004WL018989
|
Ankur Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279586
|
|
Ankur Sarma
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-010-004/76
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281198
|
23/11/2022
|
Jayanta Sarma
|
0406004WL018989
|
Jayanta Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279572
|
|
Jayanta Sarma
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-010-004/76
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281199
|
23/11/2022
|
Rima Devi
|
0406004WL018989
|
Rima Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279596
|
|
Rima Devi
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-010-004/81
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281200
|
23/11/2022
|
Mitali Kaliata
|
0406004WL018989
|
Mitali Kaliata
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279593
|
|
Mitali Kaliata
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-010-004/96
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281202
|
23/11/2022
|
Himanjali Devi
|
0406004WL018989
|
Himanjali Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279599
|
|
Himanjali Devi
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-010-005/157
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281204
|
23/11/2022
|
Gita Kalita
|
0406004WL018989
|
Gita Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279617
|
|
Gita Kalita
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-010-005/203
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281206
|
23/11/2022
|
Kumud Bezbaruah
|
0406004WL018989
|
Kumud Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279573
|
|
Kumud Bezbaruah
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-010-005/203
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281208
|
23/11/2022
|
Prawal Baruwa
|
0406004WL018989
|
Prawal Baruwa
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279608
|
|
Prawal Baruwa
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-010-005/242
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281213
|
23/11/2022
|
Jinti Mani Pathak Talukdar
|
0406004WL018989
|
Jinti Mani Pathak Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279594
|
|
Jinti Mani Pathak Talukdar
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-010-005/242
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281212
|
23/11/2022
|
MANOJ TALUKDAR
|
0406004WL018989
|
MANOJ TALUKDAR
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279578
|
|
MANOJ TALUKDAR
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-010-005/265
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281216
|
23/11/2022
|
PUNUWARA BIBI
|
0406004WL018989
|
PUNUWARA BIBI
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279690
|
|
PUNUWARA BIBI
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-010-005/272
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281218
|
23/11/2022
|
Archana Bezbarua
|
0406004WL018989
|
Archana Bezbarua
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279582
|
|
Archana Bezbarua
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-010-005/273
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281221
|
23/11/2022
|
Himasri Mahanta
|
0406004WL018989
|
Himasri Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279613
|
|
Himasri Mahanta
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-010-005/273
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281219
|
23/11/2022
|
Mahesh Mahanta
|
0406004WL018989
|
Mahesh Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279576
|
|
Mahesh Mahanta
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-010-005/32
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281222
|
23/11/2022
|
Anita Tamuli
|
0406004WL018989
|
Anita Tamuli
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279618
|
|
Anita Tamuli
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-010-005/32
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281223
|
23/11/2022
|
Champak Tamuli
|
0406004WL018989
|
Champak Tamuli
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279679
|
|
Champak Tamuli
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-010-005/323
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281224
|
23/11/2022
|
Chakreswar Kalita
|
0406004WL018989
|
Chakreswar Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279585
|
|
Chakreswar Kalita
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-010-005/323
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281225
|
23/11/2022
|
Rumi Kalita
|
0406004WL018989
|
Rumi Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279592
|
|
Rumi Kalita
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-010-005/339
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281227
|
23/11/2022
|
Bina Baruah
|
0406004WL018989
|
Bina Baruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279588
|
|
Bina Baruah
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-010-005/339
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281228
|
23/11/2022
|
Rima Baruah
|
0406004WL018989
|
Rima Baruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279605
|
|
Rima Baruah
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-010-005/339
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281226
|
23/11/2022
|
Rumi Das Baruah
|
0406004WL018989
|
Rumi Das Baruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279579
|
|
Rumi Das Baruah
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-010-005/347
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281230
|
23/11/2022
|
Dipti Raymedhi Tamuli
|
0406004WL018989
|
Dipti Raymedhi Tamuli
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279682
|
|
Dipti Raymedhi Tamuli
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-010-005/50
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281231
|
23/11/2022
|
BHUPEN KALITA
|
0406004WL018989
|
BHUPEN KALITA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279577
|
|
BHUPEN KALITA
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-010-005/90
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281234
|
23/11/2022
|
Pranita Kalita
|
0406004WL018989
|
Pranita Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279595
|
|
Pranita Kalita
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-010-006/265
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281235
|
23/11/2022
|
Mamani Baishya
|
0406004WL018989
|
Mamani Baishya
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279583
|
|
Mamani Baishya
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-010-007/202
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281305
|
23/11/2022
|
Dilip Tamuli
|
0406004WL018998
|
Dilip Tamuli
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279587
|
|
Dilip Tamuli
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-010-007/241
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281310
|
23/11/2022
|
Barnali Baishya
|
0406004WL018998
|
Barnali Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279610
|
|
Barnali Baishya
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-010-007/332
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281320
|
23/11/2022
|
Prakash Bezbaruah
|
0406004WL018998
|
Prakash Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279602
|
|
Prakash Bezbaruah
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-010-007/559
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281337
|
23/11/2022
|
Manashi Baishya
|
0406004WL018998
|
Manashi Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279609
|
|
Manashi Baishya
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-010-007/639
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281343
|
23/11/2022
|
Mridula Kalita Baishya
|
0406004WL018998
|
Mridula Kalita Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279607
|
|
Mridula Kalita Baishya
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-010-007/639
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281342
|
23/11/2022
|
Thaneswar Baishya
|
0406004WL018998
|
Thaneswar Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279606
|
|
Thaneswar Baishya
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-010-007/68
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281349
|
23/11/2022
|
Mahsina Bibi
|
0406004WL018998
|
Mahsina Bibi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279691
|
|
Mahsina Bibi
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-010-007/691
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281350
|
23/11/2022
|
Nripen Baishya
|
0406004WL018998
|
Nripen Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279581
|
|
Nripen Baishya
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-010-007/89
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281352
|
23/11/2022
|
Nayan Baishya
|
0406004WL018998
|
Nayan Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279683
|
|
Nayan Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
84
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281300
|
23/11/2022
|
Paresh Baishya
|
0406004WL018998
|
Paresh Baishya
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279624
|
|
MR PARESH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281297
|
23/11/2022
|
Ratul Baishya
|
0406004WL018998
|
Ratul Baishya
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279625
|
|
MR RATUL KUMAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
PUB NALBARI
|
AS-06-004-010-001/463
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281164
|
23/11/2022
|
Parash Choudhury
|
0406004WL018989
|
Parash Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279632
|
|
MR PARASH CHOUDHURY
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-010-001/501
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281166
|
23/11/2022
|
Hiramani Talukdar
|
0406004WL018989
|
Hiramani Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279652
|
|
MS HIRAMANI TALUKDAR
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-010-001/598
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281167
|
23/11/2022
|
Dipankar Barman
|
0406004WL018989
|
Dipankar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279645
|
|
MR DIPANKAR BARMAN
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-010-004/96
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281201
|
23/11/2022
|
Biswajit Sarma
|
0406004WL018989
|
Biswajit Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279631
|
|
MR BISWAJIT SARMA
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-010-005/122
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281292
|
23/11/2022
|
INDRAJIT BHARALI
|
0406004WL018998
|
INDRAJIT BHARALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279630
|
|
MR INDRAJIT BHARALI
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-010-005/157
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281205
|
23/11/2022
|
Jamuna Kalita
|
0406004WL018989
|
Jamuna Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279669
|
|
MRS JAMUNA KALITA
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-010-005/212
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281210
|
23/11/2022
|
Nirmali Deka
|
0406004WL018989
|
Nirmali Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279675
|
|
MRS NIRMALI DEKA
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-010-005/265
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281215
|
23/11/2022
|
Rahman Ali
|
0406004WL018989
|
Rahman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279638
|
|
MR RAHMAN ALI
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-010-005/272
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281217
|
23/11/2022
|
Krishna Bezbaruah
|
0406004WL018989
|
Krishna Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279644
|
|
MR KRISHNA BEZBARUAH
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-010-005/353
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281294
|
23/11/2022
|
Manoj Kalita
|
0406004WL018998
|
Manoj Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279627
|
|
MR MANOJ KALITA
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-010-006/265
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281236
|
23/11/2022
|
Apurba Baishya
|
0406004WL018989
|
Apurba Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279673
|
|
MR APURBA BAISHYA
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-010-006/331
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281238
|
23/11/2022
|
Tilak Baishya
|
0406004WL018989
|
Tilak Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279670
|
|
MR TILAK BAISHYA
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-010-007/117
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281295
|
23/11/2022
|
Hemen Baishya
|
0406004WL018998
|
Hemen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279666
|
|
MR HEMEN BAISHYA
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-010-007/117
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281296
|
23/11/2022
|
Tulika Baishya
|
0406004WL018998
|
Tulika Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279678
|
|
MRS TULIKA BAISHYA
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-010-007/160
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281302
|
23/11/2022
|
Rumi Das
|
0406004WL018998
|
Rumi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279658
|
|
MRS RUMI DAS
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-010-007/160
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281301
|
23/11/2022
|
Sanatan Das
|
0406004WL018998
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279653
|
|
MR SANATAN DAS
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-010-007/181
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281303
|
23/11/2022
|
Ikram Ali
|
0406004WL018998
|
Ikram Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279641
|
|
MR IKRAM HUSSAIN
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-010-007/202
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281304
|
23/11/2022
|
Ananta Tamuli
|
0406004WL018998
|
Ananta Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279659
|
|
MR ANANTA TAMULI
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-010-007/22
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281306
|
23/11/2022
|
Subala Baishya
|
0406004WL018998
|
Subala Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279647
|
|
MRS SHUBALA BAISHYA
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281308
|
23/11/2022
|
Mano Baishya
|
0406004WL018998
|
Mano Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279636
|
|
MRS MANO BAISHYA
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281307
|
23/11/2022
|
Rajani Baishya
|
0406004WL018998
|
Rajani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279661
|
|
MR RAJANI BAISHYA
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-010-007/241
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281309
|
23/11/2022
|
NILIMA BAISHYA
|
0406004WL018998
|
NILIMA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279637
|
|
MRS NILIMA BAISHYA
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-010-007/244
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281311
|
23/11/2022
|
Minu Haloi
|
0406004WL018998
|
Minu Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279635
|
|
MRS MINU HALOI
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-010-007/259-A
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281312
|
23/11/2022
|
Bhupen Haloi
|
0406004WL018998
|
Bhupen Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279648
|
|
MR BHUPEN HALOI
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-010-007/298
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281315
|
23/11/2022
|
Dulumani Haloi
|
0406004WL018998
|
Dulumani Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279664
|
|
MRS DULUMANI HALOI
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-010-007/298
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281314
|
23/11/2022
|
Ramen Haloi
|
0406004WL018998
|
Ramen Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279660
|
|
MR RAMEN HALOI
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281317
|
23/11/2022
|
Daibaki Baishya
|
0406004WL018998
|
Daibaki Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279633
|
|
MR DOIBAKI BAISHYA
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281316
|
23/11/2022
|
Manoj Baishya
|
0406004WL018998
|
Manoj Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279655
|
|
MR MANOJ BAISHYA
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-010-007/325
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281319
|
23/11/2022
|
Anima Baishya
|
0406004WL018998
|
Anima Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279629
|
|
MRS ANIMA BAISHYA
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-010-007/325
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281318
|
23/11/2022
|
Ashwini Baishya
|
0406004WL018998
|
Ashwini Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279626
|
|
MR ASWINI BAISHYA
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-010-007/332
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281321
|
23/11/2022
|
Rita Bezbaruah
|
0406004WL018998
|
Rita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279672
|
|
MRS RITA BEZBARUAH
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-010-007/35
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281322
|
23/11/2022
|
Anil Baishya
|
0406004WL018998
|
Anil Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279649
|
|
MR ANIL BAISHYA
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-010-007/35
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281323
|
23/11/2022
|
CHARNAMA BAISHYA Baishya
|
0406004WL018998
|
CHARNAMA BAISHYA Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279671
|
|
MRS SARNAMA BAISHYA
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-010-007/386
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281325
|
23/11/2022
|
Anima Baishya
|
0406004WL018998
|
Anima Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279634
|
|
MRS ANIMA BAISHYA
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-010-007/386
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281326
|
23/11/2022
|
Ranjan Baishya
|
0406004WL018998
|
Ranjan Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279650
|
|
MR RANJAN BAISHYA
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-010-007/387
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281327
|
23/11/2022
|
Pampi Kalita Baishya
|
0406004WL018998
|
Pampi Kalita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279662
|
|
MRS PAMPI KALITA BAISHYA
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-010-007/422
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281329
|
23/11/2022
|
Anamika Baishya
|
0406004WL018998
|
Anamika Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279654
|
|
MRS ANAMIKA BAISHYA
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-010-007/422
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281328
|
23/11/2022
|
Ghanashyam Baishya
|
0406004WL018998
|
Ghanashyam Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279646
|
|
MR GHANASHYAM BAISHYA
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-010-007/439
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281331
|
23/11/2022
|
Pranita Kalita
|
0406004WL018998
|
Pranita Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279643
|
|
MRS PRANITA KALITA
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-010-007/439
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281330
|
23/11/2022
|
Subhash Baishya
|
0406004WL018998
|
Subhash Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279642
|
|
MR SUBHASH BAISHYA
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-010-007/447
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281332
|
23/11/2022
|
Barnali Baishya
|
0406004WL018998
|
Barnali Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279667
|
|
MISS BARNALI BAISHYA
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-010-007/509
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281334
|
23/11/2022
|
Bhanita Baishya
|
0406004WL018998
|
Bhanita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279657
|
|
MRS BHANITA BAISHYA
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-010-007/509
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281333
|
23/11/2022
|
Sabindra Baishya
|
0406004WL018998
|
Sabindra Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279651
|
|
MR SABINDRA BAISHYA
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-010-007/514
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281335
|
23/11/2022
|
Kanaklata Tamuli
|
0406004WL018998
|
Kanaklata Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279663
|
|
MRS KANAKLATA TAMULI
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-010-007/559
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281336
|
23/11/2022
|
Lakshi Baishya
|
0406004WL018998
|
Lakshi Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279656
|
|
MRS LAKSHI BAISHYA
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281338
|
23/11/2022
|
Gangeswar Baishya
|
0406004WL018998
|
Gangeswar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279640
|
|
MR GANGESWAR BAISHYA
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281339
|
23/11/2022
|
Sanjib Baishya
|
0406004WL018998
|
Sanjib Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279639
|
|
MR SANJIB BAISHYA
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-010-007/645
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281345
|
23/11/2022
|
Kabita Deka
|
0406004WL018998
|
Kabita Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279668
|
|
MRS KABITA DEKA
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-010-007/645
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281344
|
23/11/2022
|
Sushil Deka
|
0406004WL018998
|
Sushil Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279628
|
|
MRS SUSHIL DEKA
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-010-007/674
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281346
|
23/11/2022
|
Jurimani Rajbongshi
|
0406004WL018998
|
Jurimani Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279674
|
|
MRS JURIMANI RAJBONGSHI
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-010-007/68
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281348
|
23/11/2022
|
Sariful Hoque
|
0406004WL018998
|
Sariful Hoque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279680
|
|
MR SARIFUL HAQUE
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-010-007/692
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281351
|
23/11/2022
|
Anjana Thakuria
|
0406004WL018998
|
Anjana Thakuria
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279665
|
|
MRS ANJANA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
138
|
PUB NALBARI
|
AS-06-004-010-005/347
(7 No. Pub Bahjani)
|
0406004000NRG23231120220281229
|
23/11/2022
|
Jaynarayan Tamuli
|
0406004WL018989
|
Jaynarayan Tamuli
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279676
|
|
MR JAY NARAYAN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
PUB NALBARI
|
AS-06-004-007-003/6
(8 Uttar Bahjani)
|
0406004000NRG23231120220281251
|
23/11/2022
|
Idrish Ali
|
0406004WL018996
|
Idrish Ali
|
00694
|
NESF0000081
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763279571
|
|
Idrish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191215
|
191215
|
|
|
|
|
|
|
|