|
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-06-004-002-006/156
(2 No. Khata G.P.)
|
0406004000NRG23250420220032723
|
25/04/2022
|
Krishna Mahanta
|
0406004WL000889
|
Krishna Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521922
|
|
KrishnaMahanta
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-002-006/19
(2 No. Khata G.P.)
|
0406004000NRG23250420220032728
|
25/04/2022
|
Satyen Deka
|
0406004WL000889
|
Satyen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156521919
|
No Such Account
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-010-007/606
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032442
|
25/04/2022
|
Archana Bezbaruah
|
0406004WL000883
|
Archana Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521920
|
|
ArchanaBezbaruah
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032448
|
25/04/2022
|
Purnima Das
|
0406004WL000883
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521921
|
|
PurnimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-002-006/129
(2 No. Khata G.P.)
|
0406004000NRG23250420220032716
|
25/04/2022
|
Kabita Kalita
|
0406004WL000889
|
Kabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521963
|
|
KabitaKalita
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-002-006/138
(2 No. Khata G.P.)
|
0406004000NRG23250420220032717
|
25/04/2022
|
Bhaben Deka
|
0406004WL000889
|
Bhaben Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521969
|
|
BhabenDeka
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-002-006/151
(2 No. Khata G.P.)
|
0406004000NRG23250420220032720
|
25/04/2022
|
Jayanta Deka
|
0406004WL000889
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521967
|
|
JayantaDeka
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-002-006/151
(2 No. Khata G.P.)
|
0406004000NRG23250420220032721
|
25/04/2022
|
Nabajyoti Deka
|
0406004WL000889
|
Nabajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521962
|
|
NabajyotiDeka
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-002-006/17
(2 No. Khata G.P.)
|
0406004000NRG23250420220032725
|
25/04/2022
|
Pankaj Deka
|
0406004WL000889
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521966
|
|
PankajDeka
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-002-006/214
(2 No. Khata G.P.)
|
0406004000NRG23250420220032729
|
25/04/2022
|
Kangkan Deka
|
0406004WL000889
|
Kangkan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156521970
|
|
KangkanDeka
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-002-006/215
(2 No. Khata G.P.)
|
0406004000NRG23250420220032731
|
25/04/2022
|
Jinti Deka
|
0406004WL000889
|
Jinti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521971
|
|
JintiDeka
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-002-006/220
(2 No. Khata G.P.)
|
0406004000NRG23250420220032734
|
25/04/2022
|
Himajyoti Deka
|
0406004WL000889
|
Himajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521973
|
|
HimajyotiDeka
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-002-006/228
(2 No. Khata G.P.)
|
0406004000NRG23250420220032737
|
25/04/2022
|
Anjana Rajbongshi
|
0406004WL000889
|
Anjana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521972
|
|
AnjanaRajbongshi
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-002-006/25
(2 No. Khata G.P.)
|
0406004000NRG23250420220032745
|
25/04/2022
|
Robin Deka
|
0406004WL000889
|
Robin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521968
|
|
RobinDeka
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-002-006/264
(2 No. Khata G.P.)
|
0406004000NRG23250420220032750
|
25/04/2022
|
Bhanita Deka
|
0406004WL000889
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521965
|
|
BhanitaDeka
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-002-006/9
(2 No. Khata G.P.)
|
0406004000NRG23250420220032754
|
25/04/2022
|
Satyan Deka
|
0406004WL000889
|
Satyan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521974
|
|
SatyanDeka
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-010-007/266
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032426
|
25/04/2022
|
Manisha Talukdar
|
0406004WL000883
|
Manisha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521975
|
|
ManishaTalukdar
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-010-007/4
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032430
|
25/04/2022
|
Mantu Kalita
|
0406004WL000883
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521964
|
|
MantuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
19
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032415
|
25/04/2022
|
Archana Baishya
|
0406004WL000883
|
Archana Baishya
|
00078
|
CNRB0002002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522007
|
|
ArchanaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
PUB NALBARI
|
AS-06-004-002-006/12
(2 No. Khata G.P.)
|
0406004000NRG23250420220032713
|
25/04/2022
|
Dipak deka
|
0406004WL000889
|
Dipak deka
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522006
|
|
Dipakdeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PUB NALBARI
|
AS-06-004-002-006/24
(2 No. Khata G.P.)
|
0406004000NRG23250420220032741
|
25/04/2022
|
Pranab Deka
|
0406004WL000889
|
Pranab Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522005
|
|
PranabDeka
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-010-005/94
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032413
|
25/04/2022
|
Maya Kalita
|
0406004WL000883
|
Maya Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522003
|
|
MayaKalita
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032416
|
25/04/2022
|
Giridhan Baishya
|
0406004WL000883
|
Giridhan Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522002
|
|
GiridhanBaishya
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-010-007/637
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032449
|
25/04/2022
|
Dipjyoti Baishya
|
0406004WL000883
|
Dipjyoti Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522004
|
|
DipjyotiBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032447
|
25/04/2022
|
Utpal Baishya
|
0406004WL000883
|
Utpal Baishya
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522001
|
|
UtpalBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PUB NALBARI
|
AS-06-004-010-007/16
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032420
|
25/04/2022
|
Amarendra Baishya
|
0406004WL000883
|
Amarendra Baishya
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522000
|
|
AmarendraBaishya
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-010-007/16
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032419
|
25/04/2022
|
Tagar Baishya
|
0406004WL000883
|
Tagar Baishya
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521999
|
|
TagarBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
PUB NALBARI
|
AS-06-004-010-007/266
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032425
|
25/04/2022
|
MANOJ HALOI
|
0406004WL000883
|
MANOJ HALOI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522008
|
|
MANOJHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
PUB NALBARI
|
AS-06-004-002-006/162
(2 No. Khata G.P.)
|
0406004000NRG23250420220032724
|
25/04/2022
|
Rajib Kalita
|
0406004WL000889
|
Rajib Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521997
|
|
RajibKalita
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-002-006/263
(2 No. Khata G.P.)
|
0406004000NRG23250420220032748
|
25/04/2022
|
Jagadish Das
|
0406004WL000889
|
Jagadish Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521998
|
|
JagadishDas
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-002-006/88
(2 No. Khata G.P.)
|
0406004000NRG23250420220032751
|
25/04/2022
|
Padma Ram Deka
|
0406004WL000889
|
Padma Ram Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521996
|
|
PadmaRamDeka
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-002-006/9
(2 No. Khata G.P.)
|
0406004000NRG23250420220032756
|
25/04/2022
|
Apu Deka
|
0406004WL000889
|
Apu Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521905
|
|
ApuDeka
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-010-005/359
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032407
|
25/04/2022
|
Deepjyoti Deka
|
0406004WL000883
|
Deepjyoti Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521906
|
|
DeepjyotiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
PUB NALBARI
|
AS-06-004-010-005/359
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032408
|
25/04/2022
|
Ganga Deka
|
0406004WL000883
|
Ganga Deka
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521907
|
|
GangaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
PUB NALBARI
|
AS-06-004-002-006/12
(2 No. Khata G.P.)
|
0406004000NRG23250420220032714
|
25/04/2022
|
Gita Deka
|
0406004WL000889
|
Gita Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521990
|
|
GitaDeka
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-002-006/139
(2 No. Khata G.P.)
|
0406004000NRG23250420220032718
|
25/04/2022
|
Dalimi Deka
|
0406004WL000889
|
Dalimi Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521917
|
|
DalimiDeka
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-002-006/183
(2 No. Khata G.P.)
|
0406004000NRG23250420220032726
|
25/04/2022
|
Bangshi Deka
|
0406004WL000889
|
Bangshi Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521909
|
|
BangshiDeka
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-002-006/19
(2 No. Khata G.P.)
|
0406004000NRG23250420220032727
|
25/04/2022
|
Rinku Deka
|
0406004WL000889
|
Rinku Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521988
|
|
RinkuDeka
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-002-006/214
(2 No. Khata G.P.)
|
0406004000NRG23250420220032730
|
25/04/2022
|
Ritamani Deka
|
0406004WL000889
|
Ritamani Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521989
|
|
RitamaniDeka
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-002-006/217
(2 No. Khata G.P.)
|
0406004000NRG23250420220032732
|
25/04/2022
|
Naren Deka
|
0406004WL000889
|
Naren Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521908
|
|
NarenDeka
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-002-006/217
(2 No. Khata G.P.)
|
0406004000NRG23250420220032733
|
25/04/2022
|
Rumi Deka
|
0406004WL000889
|
Rumi Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521985
|
|
RumiDeka
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-002-006/228
(2 No. Khata G.P.)
|
0406004000NRG23250420220032736
|
25/04/2022
|
Khagen Rajbongshi
|
0406004WL000889
|
Khagen Rajbongshi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521918
|
|
KhagenRajbongshi
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-002-006/237
(2 No. Khata G.P.)
|
0406004000NRG23250420220032739
|
25/04/2022
|
Lalita Deka
|
0406004WL000889
|
Lalita Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521912
|
|
LalitaDeka
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-002-006/237
(2 No. Khata G.P.)
|
0406004000NRG23250420220032740
|
25/04/2022
|
Saraswati Deka
|
0406004WL000889
|
Saraswati Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521910
|
|
SaraswatiDeka
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-002-006/24
(2 No. Khata G.P.)
|
0406004000NRG23250420220032742
|
25/04/2022
|
Anjali Deka
|
0406004WL000889
|
Anjali Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521991
|
|
AnjaliDeka
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-002-006/25
(2 No. Khata G.P.)
|
0406004000NRG23250420220032747
|
25/04/2022
|
Purnima Deka
|
0406004WL000889
|
Purnima Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521915
|
|
PurnimaDeka
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-002-006/25
(2 No. Khata G.P.)
|
0406004000NRG23250420220032746
|
25/04/2022
|
Raju Deka
|
0406004WL000889
|
Raju Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521913
|
|
RajuDeka
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-002-006/263
(2 No. Khata G.P.)
|
0406004000NRG23250420220032749
|
25/04/2022
|
Archana Das
|
0406004WL000889
|
Archana Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521911
|
|
ArchanaDas
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-002-006/88
(2 No. Khata G.P.)
|
0406004000NRG23250420220032753
|
25/04/2022
|
Anju Deka
|
0406004WL000889
|
Anju Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521987
|
|
AnjuDeka
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-002-006/88
(2 No. Khata G.P.)
|
0406004000NRG23250420220032752
|
25/04/2022
|
Hirak Jyoti Deka
|
0406004WL000889
|
Hirak Jyoti Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521986
|
|
HirakJyotiDeka
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-002-006/9
(2 No. Khata G.P.)
|
0406004000NRG23250420220032755
|
25/04/2022
|
Anjana Deka
|
0406004WL000889
|
Anjana Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521916
|
|
AnjanaDeka
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-010-005/246
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032400
|
25/04/2022
|
Manju Kalita
|
0406004WL000883
|
Manju Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521995
|
|
ManjuKalita
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-010-005/277
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032402
|
25/04/2022
|
Nisima Kalita
|
0406004WL000883
|
Nisima Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521993
|
|
NisimaKalita
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-010-005/300
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032406
|
25/04/2022
|
Sabita Kalita
|
0406004WL000883
|
Sabita Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521994
|
|
SabitaKalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-010-005/94
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032412
|
25/04/2022
|
Narayan Kalita
|
0406004WL000883
|
Narayan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521992
|
|
NarayanKalita
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-010-007/637
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032450
|
25/04/2022
|
Anupama Baishya
|
0406004WL000883
|
Anupama Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521914
|
|
AnupamaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
57
|
PUB NALBARI
|
AS-06-004-010-007/96
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032457
|
25/04/2022
|
Kanika Baishya
|
0406004WL000883
|
Kanika Baishya
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521984
|
|
KanikaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032414
|
25/04/2022
|
Ratul Baishya
|
0406004WL000883
|
Ratul Baishya
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521923
|
|
MR RATUL KUMAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PUB NALBARI
|
AS-06-004-002-006/121
(2 No. Khata G.P.)
|
0406004000NRG23250420220032715
|
25/04/2022
|
Pranjal Sarma
|
0406004WL000889
|
Pranjal Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521979
|
|
SHRI PRANJAL SARMA
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-002-006/156
(2 No. Khata G.P.)
|
0406004000NRG23250420220032722
|
25/04/2022
|
Nipan Mahanta
|
0406004WL000889
|
Nipan Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521926
|
|
MR NIPAN MAHANTA
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-002-006/220
(2 No. Khata G.P.)
|
0406004000NRG23250420220032735
|
25/04/2022
|
Himashri Deka
|
0406004WL000889
|
Himashri Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521934
|
|
MRS HIMASRI DEKA
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-002-006/230
(2 No. Khata G.P.)
|
0406004000NRG23250420220032738
|
25/04/2022
|
Parijat Deka
|
0406004WL000889
|
Parijat Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521925
|
|
MISS PARIJAT DEKA
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-002-006/244
(2 No. Khata G.P.)
|
0406004000NRG23250420220032743
|
25/04/2022
|
Bhabesh Das
|
0406004WL000889
|
Bhabesh Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521943
|
|
MR BHABESH DAS
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-002-006/244
(2 No. Khata G.P.)
|
0406004000NRG23250420220032744
|
25/04/2022
|
Rina Das
|
0406004WL000889
|
Rina Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521978
|
|
MRS RINA DAS
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-010-005/176
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032396
|
25/04/2022
|
Nripen Bezbaruah
|
0406004WL000883
|
Nripen Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522010
|
|
SHRI NRIPENDRA BEZBARUAH
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-010-005/176
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032397
|
25/04/2022
|
Rina Bezbaruah
|
0406004WL000883
|
Rina Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521953
|
|
MRS RINA BEZBARUAH
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-010-005/227
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032398
|
25/04/2022
|
Rabin kalita
|
0406004WL000883
|
Rabin kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521954
|
|
MR RABIN KALITA
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-010-005/246
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032399
|
25/04/2022
|
Pratul Kalita
|
0406004WL000883
|
Pratul Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521957
|
|
MR PRATUL KALITA
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-010-005/277
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032401
|
25/04/2022
|
Dwipen Kalita
|
0406004WL000883
|
Dwipen Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521944
|
|
MR DWIPEN KALITA
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-010-005/294
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032404
|
25/04/2022
|
Marami Kalita
|
0406004WL000883
|
Marami Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521949
|
|
MRS MARAMI BAISHYA KALITA
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-010-005/300
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032405
|
25/04/2022
|
Dwipen Kalita
|
0406004WL000883
|
Dwipen Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521945
|
|
MR DWIPEN KALITA
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-010-005/366
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032410
|
25/04/2022
|
Chandana Tamuli
|
0406004WL000883
|
Chandana Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521931
|
|
MRS CHANDANA TAMULI
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-010-005/366
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032409
|
25/04/2022
|
Thaneswar Tamuli
|
0406004WL000883
|
Thaneswar Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521929
|
|
MR THANESWAR TAMULI
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-010-005/7
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032411
|
25/04/2022
|
Pabin Bezbaruah
|
0406004WL000883
|
Pabin Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156522009
|
|
MR PABIN BEZBARUAH
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032417
|
25/04/2022
|
Paresh Baishya
|
0406004WL000883
|
Paresh Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521941
|
|
MR PARESH BAISHYA
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-010-007/16
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032418
|
25/04/2022
|
Dibakar Baishya
|
0406004WL000883
|
Dibakar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521938
|
|
MR DIBAKAR BAISHYA
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-010-007/2
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032421
|
25/04/2022
|
CHANDAN BAISHYA
|
0406004WL000883
|
CHANDAN BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521981
|
|
MR CHANDAN BAISHYA
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032423
|
25/04/2022
|
Mano Baishya
|
0406004WL000883
|
Mano Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521933
|
|
MRS MANO BAISHYA
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032422
|
25/04/2022
|
Rajani Baishya
|
0406004WL000883
|
Rajani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521948
|
|
MR RAJANI BAISHYA
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-010-007/248
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032424
|
25/04/2022
|
Prakash Baishya
|
0406004WL000883
|
Prakash Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521983
|
|
MR PRAKASH BAISHYA
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032428
|
25/04/2022
|
Daibaki Baishya
|
0406004WL000883
|
Daibaki Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521982
|
|
MR DOIBAKI BAISHYA
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032427
|
25/04/2022
|
Manoj Baishya
|
0406004WL000883
|
Manoj Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521946
|
|
MR MANOJ BAISHYA
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-010-007/4
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032431
|
25/04/2022
|
Bhupali Kalita
|
0406004WL000883
|
Bhupali Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521951
|
|
MRS BHUPALI KALITA
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-010-007/4
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032429
|
25/04/2022
|
Ghanashyam Kalita
|
0406004WL000883
|
Ghanashyam Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521977
|
|
MR GHANASHYAM KALITA
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-010-007/436
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032432
|
25/04/2022
|
Sewali Haloi
|
0406004WL000883
|
Sewali Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521928
|
|
MRS SEWALI HALOI
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-010-007/481
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032434
|
25/04/2022
|
Marami Deka Baishya
|
0406004WL000883
|
Marami Deka Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521950
|
|
MRS MARAMI DEKA BAISHYA
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-010-007/481
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032433
|
25/04/2022
|
Sailen Baishya
|
0406004WL000883
|
Sailen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521935
|
|
MR SAILEN BAISHYA
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-010-007/491
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032435
|
25/04/2022
|
Himani Kalita
|
0406004WL000883
|
Himani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521976
|
|
MRS HIMANI KALITA
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032437
|
25/04/2022
|
Gangeswar Baishya
|
0406004WL000883
|
Gangeswar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521940
|
|
MR GANGESWAR BAISHYA
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032436
|
25/04/2022
|
Pramod Baishya
|
0406004WL000883
|
Pramod Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521937
|
|
MR PRAMOD BAISHYA
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032438
|
25/04/2022
|
Sanjib Baishya
|
0406004WL000883
|
Sanjib Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521939
|
|
MR SANJIB BAISHYA
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-010-007/605
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032440
|
25/04/2022
|
Anita Haloi Bezbaruah
|
0406004WL000883
|
Anita Haloi Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521927
|
|
MRS ANITA HALOI
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-010-007/605
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032439
|
25/04/2022
|
Mrinal Bezbaruah
|
0406004WL000883
|
Mrinal Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521958
|
|
MR MRINAL BEZBARUAH
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-010-007/606
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032441
|
25/04/2022
|
Debajit Bezbaruah
|
0406004WL000883
|
Debajit Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521956
|
|
MR DEBAJIT BEZBARUAH
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-010-007/623
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032444
|
25/04/2022
|
Jonaki Kalita
|
0406004WL000883
|
Jonaki Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521959
|
|
MISS JONAKI KALITA
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-010-007/623
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032443
|
25/04/2022
|
Simanta Kalita
|
0406004WL000883
|
Simanta Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521924
|
|
MR SIMANTA KALITA
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-010-007/631
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032445
|
25/04/2022
|
Jalaluddin Ahmed
|
0406004WL000883
|
Jalaluddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521980
|
|
MR JALALUDDIN AHMED
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-010-007/631
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032446
|
25/04/2022
|
Mamani Bibi
|
0406004WL000883
|
Mamani Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521952
|
|
MISS MAMANI BIBI
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-010-007/637
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032451
|
25/04/2022
|
Alaka Baishya
|
0406004WL000883
|
Alaka Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521942
|
|
MS ALAKA BAISHYA
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-010-007/644
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032452
|
25/04/2022
|
Diganta Das
|
0406004WL000883
|
Diganta Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521936
|
|
MR DIGANTA DAS
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-010-007/644
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032453
|
25/04/2022
|
Golapi Das
|
0406004WL000883
|
Golapi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521947
|
|
MRS GOLAPI DAS
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-010-007/87
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032454
|
25/04/2022
|
JAYANTA BAISHYA
|
0406004WL000883
|
JAYANTA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521930
|
|
MR JAYANTA BAISHYA
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-010-007/87
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032455
|
25/04/2022
|
Jonali Baishya
|
0406004WL000883
|
Jonali Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521955
|
|
MRS JONALI BAISHYA
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-010-007/96
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032456
|
25/04/2022
|
Ramani Baishya
|
0406004WL000883
|
Ramani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521932
|
|
MR RAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
105
|
PUB NALBARI
|
AS-06-004-002-006/102
(2 No. Khata G.P.)
|
0406004000NRG23250420220032712
|
25/04/2022
|
Dipen Deka
|
0406004WL000889
|
Dipen Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521960
|
|
DipenDeka
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-002-006/151
(2 No. Khata G.P.)
|
0406004000NRG23250420220032719
|
25/04/2022
|
Biraj Deka
|
0406004WL000889
|
Biraj Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521961
|
|
BirajDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
PUB NALBARI
|
AS-06-004-010-005/294
(7 No. Pub Bahjani)
|
0406004000NRG23250420220032403
|
25/04/2022
|
Dipak Kalita
|
0406004WL000883
|
Dipak Kalita
|
00694
|
NESF0000081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156521904
|
|
DipakKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146789
|
146789
|
|
|
|
|
|
|
|