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-06-004-005-004/122 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395860
|
30/03/2023
|
Pranita Kalita
|
0406004WL034241
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912225
|
|
Pranita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-005-001/74 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396961
|
30/03/2023
|
Arman Ali
|
0406004WL034332
|
Arman Ali
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912093
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-005-004/55 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395958
|
30/03/2023
|
Nilima Devi
|
0406004WL034251
|
Nilima Devi
|
00078
|
CNRB0003370
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912094
|
|
Nilima Devi
|
()
|
4
|
PUB NALBARI
|
AS-06-004-005-006/319 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396540
|
30/03/2023
|
Nikhilesh Devnath
|
0406004WL034295
|
Nikhilesh Devnath
|
00078
|
CNRB0003370
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912095
|
|
Nikhilesh Devnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-005-011/49 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395955
|
30/03/2023
|
Anamika Haloi
|
0406004WL034250
|
Anamika Haloi
|
00165
|
IBKL0001226
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912096
|
|
Anamika Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-005-001/118 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396923
|
30/03/2023
|
Rajani Das
|
0406004WL034325
|
Rajani Das
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912112
|
|
Rajani Das
|
()
|
7
|
PUB NALBARI
|
AS-06-004-005-001/121 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396926
|
30/03/2023
|
Kabita Rajbongshi
|
0406004WL034325
|
Kabita Rajbongshi
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912175
|
|
Kabita Rajbongshi
|
()
|
8
|
PUB NALBARI
|
AS-06-004-005-001/121 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396925
|
30/03/2023
|
Ranjan Das
|
0406004WL034325
|
Ranjan Das
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912173
|
|
Ranjan Das
|
()
|
9
|
PUB NALBARI
|
AS-06-004-005-001/177 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396929
|
30/03/2023
|
Diganta Sarma
|
0406004WL034325
|
Diganta Sarma
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912174
|
|
Diganta Sarma
|
()
|
10
|
PUB NALBARI
|
AS-06-004-005-001/177 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396930
|
30/03/2023
|
Runu Devi
|
0406004WL034325
|
Runu Devi
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912176
|
|
Runu Devi
|
()
|
11
|
PUB NALBARI
|
AS-06-004-005-001/182 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396931
|
30/03/2023
|
Basanta Rajbongshi
|
0406004WL034325
|
Basanta Rajbongshi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912164
|
|
Basanta Rajbongshi
|
()
|
12
|
PUB NALBARI
|
AS-06-004-005-001/182 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396932
|
30/03/2023
|
Jaya Rajbongshi
|
0406004WL034325
|
Jaya Rajbongshi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912163
|
|
Jaya Rajbongshi
|
()
|
13
|
PUB NALBARI
|
AS-06-004-005-002/18 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396969
|
30/03/2023
|
Hatim Ali
|
0406004WL034332
|
Hatim Ali
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912111
|
|
Hatim Ali
|
()
|
14
|
PUB NALBARI
|
AS-06-004-005-002/18 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396970
|
30/03/2023
|
Malik Begum
|
0406004WL034332
|
Malik Begum
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912149
|
|
Malik Begum
|
()
|
15
|
PUB NALBARI
|
AS-06-004-005-002/19 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396947
|
30/03/2023
|
Fajal Ali
|
0406004WL034328
|
Fajal Ali
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912118
|
|
Fajal Ali
|
()
|
16
|
PUB NALBARI
|
AS-06-004-005-002/20 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396971
|
30/03/2023
|
Abdul Ali
|
0406004WL034332
|
Abdul Ali
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912150
|
|
Abdul Ali
|
()
|
17
|
PUB NALBARI
|
AS-06-004-005-002/20 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396972
|
30/03/2023
|
Abejan Bibi
|
0406004WL034332
|
Abejan Bibi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912185
|
|
Abejan Bibi
|
()
|
18
|
PUB NALBARI
|
AS-06-004-005-002/4 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396974
|
30/03/2023
|
Rahman Ali
|
0406004WL034332
|
Rahman Ali
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912123
|
|
Rahman Ali
|
()
|
19
|
PUB NALBARI
|
AS-06-004-005-003/137 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397842
|
30/03/2023
|
Deepa Seal
|
0406004WL034416
|
Deepa Seal
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912115
|
|
Deepa Seal
|
()
|
20
|
PUB NALBARI
|
AS-06-004-005-003/137 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397841
|
30/03/2023
|
Maneswar Seal
|
0406004WL034416
|
Maneswar Seal
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912128
|
|
Maneswar Seal
|
()
|
21
|
PUB NALBARI
|
AS-06-004-005-003/172 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397718
|
30/03/2023
|
Akhil Devnath
|
0406004WL034403
|
Akhil Devnath
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912097
|
|
Akhil Devnath
|
()
|
22
|
PUB NALBARI
|
AS-06-004-005-003/195 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397745
|
30/03/2023
|
Ritima Swargiary
|
0406004WL034406
|
Ritima Swargiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912159
|
|
Ritima Swargiary
|
()
|
23
|
PUB NALBARI
|
AS-06-004-005-003/197 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397845
|
30/03/2023
|
Dipali Baro
|
0406004WL034416
|
Dipali Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912105
|
|
Dipali Baro
|
()
|
24
|
PUB NALBARI
|
AS-06-004-005-003/197 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397844
|
30/03/2023
|
Lalit Baro
|
0406004WL034416
|
Lalit Baro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912166
|
|
Lalit Baro
|
()
|
25
|
PUB NALBARI
|
AS-06-004-005-003/280 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397720
|
30/03/2023
|
Champa Das
|
0406004WL034403
|
Champa Das
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912154
|
|
Champa Das
|
()
|
26
|
PUB NALBARI
|
AS-06-004-005-003/280 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397721
|
30/03/2023
|
Sumitra Rajbongshi
|
0406004WL034403
|
Sumitra Rajbongshi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912188
|
|
Sumitra Rajbongshi
|
()
|
27
|
PUB NALBARI
|
AS-06-004-005-003/297 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397801
|
30/03/2023
|
Pabin Kalita
|
0406004WL034411
|
Pabin Kalita
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912140
|
|
Pabin Kalita
|
()
|
28
|
PUB NALBARI
|
AS-06-004-005-003/297 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397802
|
30/03/2023
|
Sabita Kalita
|
0406004WL034411
|
Sabita Kalita
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912116
|
|
Sabita Kalita
|
()
|
29
|
PUB NALBARI
|
AS-06-004-005-003/353 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397618
|
30/03/2023
|
Pradip Sarkar
|
0406004WL034398
|
Pradip Sarkar
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912122
|
|
Pradip Sarkar
|
()
|
30
|
PUB NALBARI
|
AS-06-004-005-003/356 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397621
|
30/03/2023
|
Puspa Debanath
|
0406004WL034398
|
Puspa Debanath
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912101
|
|
Puspa Debanath
|
()
|
31
|
PUB NALBARI
|
AS-06-004-005-003/356 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397620
|
30/03/2023
|
Sudev Devnath
|
0406004WL034398
|
Sudev Devnath
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912109
|
|
Sudev Devnath
|
()
|
32
|
PUB NALBARI
|
AS-06-004-005-003/38 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397624
|
30/03/2023
|
Gunu Das
|
0406004WL034398
|
Gunu Das
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912099
|
|
Gunu Das
|
()
|
33
|
PUB NALBARI
|
AS-06-004-005-003/38 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397623
|
30/03/2023
|
Pradip Kr. Das
|
0406004WL034398
|
Pradip Kr. Das
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912135
|
|
Pradip Kr. Das
|
()
|
34
|
PUB NALBARI
|
AS-06-004-005-003/402 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397725
|
30/03/2023
|
Utpal Rajbongshi
|
0406004WL034403
|
Utpal Rajbongshi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912186
|
|
Utpal Rajbongshi
|
()
|
35
|
PUB NALBARI
|
AS-06-004-005-003/474 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397803
|
30/03/2023
|
Kusum Kalita
|
0406004WL034411
|
Kusum Kalita
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912114
|
|
Kusum Kalita
|
()
|
36
|
PUB NALBARI
|
AS-06-004-005-003/48 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397805
|
30/03/2023
|
Babita Rajbongshi
|
0406004WL034411
|
Babita Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912148
|
|
Babita Rajbongshi
|
()
|
37
|
PUB NALBARI
|
AS-06-004-005-003/48 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397804
|
30/03/2023
|
Damahu Rajbongshi
|
0406004WL034411
|
Damahu Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912139
|
|
Damahu Rajbongshi
|
()
|
38
|
PUB NALBARI
|
AS-06-004-005-003/48 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397806
|
30/03/2023
|
Rubul Rajbongshi
|
0406004WL034411
|
Rubul Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912147
|
|
Rubul Rajbongshi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-005-003/485 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397807
|
30/03/2023
|
Nityananda Sarkar
|
0406004WL034411
|
Nityananda Sarkar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912181
|
|
Nityananda Sarkar
|
()
|
40
|
PUB NALBARI
|
AS-06-004-005-003/55 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397847
|
30/03/2023
|
Patai Swargiary
|
0406004WL034416
|
Patai Swargiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912167
|
|
Patai Swargiary
|
()
|
41
|
PUB NALBARI
|
AS-06-004-005-003/55 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397848
|
30/03/2023
|
Swmdwn Swargiary
|
0406004WL034416
|
Swmdwn Swargiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912187
|
|
Swmdwn Swargiary
|
()
|
42
|
PUB NALBARI
|
AS-06-004-005-003/608 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397852
|
30/03/2023
|
Kamini Ramchiary
|
0406004WL034416
|
Kamini Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912144
|
|
Kamini Ramchiary
|
()
|
43
|
PUB NALBARI
|
AS-06-004-005-003/608 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397851
|
30/03/2023
|
Rabi Ramchiary
|
0406004WL034416
|
Rabi Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912146
|
|
Rabi Ramchiary
|
()
|
44
|
PUB NALBARI
|
AS-06-004-005-003/63 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397726
|
30/03/2023
|
Dhiren Swargiary
|
0406004WL034403
|
Dhiren Swargiary
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912136
|
|
Dhiren Swargiary
|
()
|
45
|
PUB NALBARI
|
AS-06-004-005-003/63 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397727
|
30/03/2023
|
Purnima Swargiary
|
0406004WL034403
|
Purnima Swargiary
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912142
|
|
Purnima Swargiary
|
()
|
46
|
PUB NALBARI
|
AS-06-004-005-003/668 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397823
|
30/03/2023
|
Bhubaneswar Swargiary
|
0406004WL034413
|
Bhubaneswar Swargiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912162
|
|
Bhubaneswar Swargiary
|
()
|
47
|
PUB NALBARI
|
AS-06-004-005-003/684 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397853
|
30/03/2023
|
Manik Kalita
|
0406004WL034416
|
Manik Kalita
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912165
|
|
Manik Kalita
|
()
|
48
|
PUB NALBARI
|
AS-06-004-005-003/697 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397746
|
30/03/2023
|
Fulan Sarkar
|
0406004WL034406
|
Fulan Sarkar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912155
|
|
Fulan Sarkar
|
()
|
49
|
PUB NALBARI
|
AS-06-004-005-003/697 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397748
|
30/03/2023
|
Tinku Sarkar
|
0406004WL034406
|
Tinku Sarkar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912156
|
|
Tinku Sarkar
|
()
|
50
|
PUB NALBARI
|
AS-06-004-005-003/707 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397626
|
30/03/2023
|
Sandharani Malakar
|
0406004WL034398
|
Sandharani Malakar
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912172
|
|
Sandharani Malakar
|
()
|
51
|
PUB NALBARI
|
AS-06-004-005-003/752 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397628
|
30/03/2023
|
Binay Sarkar
|
0406004WL034398
|
Binay Sarkar
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912180
|
|
Binay Sarkar
|
()
|
52
|
PUB NALBARI
|
AS-06-004-005-003/752 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397629
|
30/03/2023
|
Pramila Sarkar
|
0406004WL034398
|
Pramila Sarkar
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912179
|
|
Pramila Sarkar
|
()
|
53
|
PUB NALBARI
|
AS-06-004-005-003/758 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397730
|
30/03/2023
|
Abinam Kalita
|
0406004WL034403
|
Abinam Kalita
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912157
|
|
Abinam Kalita
|
()
|
54
|
PUB NALBARI
|
AS-06-004-005-003/785 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397810
|
30/03/2023
|
Kumud Ramchiary
|
0406004WL034411
|
Kumud Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912168
|
|
Kumud Ramchiary
|
()
|
55
|
PUB NALBARI
|
AS-06-004-005-003/785 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397809
|
30/03/2023
|
Nayanmani Ramchiary
|
0406004WL034411
|
Nayanmani Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912098
|
|
Nayanmani Ramchiary
|
()
|
56
|
PUB NALBARI
|
AS-06-004-005-003/790 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397825
|
30/03/2023
|
Dipali Sarkar
|
0406004WL034413
|
Dipali Sarkar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912160
|
|
Dipali Sarkar
|
()
|
57
|
PUB NALBARI
|
AS-06-004-005-003/790 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397824
|
30/03/2023
|
Jiban Sarkar
|
0406004WL034413
|
Jiban Sarkar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912124
|
|
Jiban Sarkar
|
()
|
58
|
PUB NALBARI
|
AS-06-004-005-003/802 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397753
|
30/03/2023
|
Mampi Dey Das
|
0406004WL034406
|
Mampi Dey Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912177
|
|
Mampi Dey Das
|
()
|
59
|
PUB NALBARI
|
AS-06-004-005-003/802 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397751
|
30/03/2023
|
Narayan Dey
|
0406004WL034406
|
Narayan Dey
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912130
|
|
Narayan Dey
|
()
|
60
|
PUB NALBARI
|
AS-06-004-005-003/803 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397755
|
30/03/2023
|
Faguni Ramchiary
|
0406004WL034406
|
Faguni Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912169
|
|
Faguni Ramchiary
|
()
|
61
|
PUB NALBARI
|
AS-06-004-005-003/803 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397754
|
30/03/2023
|
Nakul Ramchiary
|
0406004WL034406
|
Nakul Ramchiary
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912127
|
|
Nakul Ramchiary
|
()
|
62
|
PUB NALBARI
|
AS-06-004-005-004/55 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395957
|
30/03/2023
|
Anjali Sarma
|
0406004WL034251
|
Anjali Sarma
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912103
|
|
Anjali Sarma
|
()
|
63
|
PUB NALBARI
|
AS-06-004-005-004/55 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395956
|
30/03/2023
|
Dipak Sarma
|
0406004WL034251
|
Dipak Sarma
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912126
|
|
Dipak Sarma
|
()
|
64
|
PUB NALBARI
|
AS-06-004-005-004/60 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395861
|
30/03/2023
|
Anjan Sarma
|
0406004WL034241
|
Anjan Sarma
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912133
|
|
Anjan Sarma
|
()
|
65
|
PUB NALBARI
|
AS-06-004-005-005/18 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395959
|
30/03/2023
|
Gokul Kalita
|
0406004WL034251
|
Gokul Kalita
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912129
|
|
Gokul Kalita
|
()
|
66
|
PUB NALBARI
|
AS-06-004-005-005/23 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395965
|
30/03/2023
|
Dipak Nath
|
0406004WL034251
|
Dipak Nath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912108
|
|
Dipak Nath
|
()
|
67
|
PUB NALBARI
|
AS-06-004-005-006/1 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395565
|
30/03/2023
|
Dandi Ramchiary
|
0406004WL034208
|
Dandi Ramchiary
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912125
|
|
Dandi Ramchiary
|
()
|
68
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396536
|
30/03/2023
|
Anima Das
|
0406004WL034295
|
Anima Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912183
|
|
Anima Das
|
()
|
69
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396535
|
30/03/2023
|
Barnali Talukdar
|
0406004WL034295
|
Barnali Talukdar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912153
|
|
Barnali Talukdar
|
()
|
70
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396534
|
30/03/2023
|
Ramen Das
|
0406004WL034295
|
Ramen Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912110
|
|
Ramen Das
|
()
|
71
|
PUB NALBARI
|
AS-06-004-005-006/114 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395568
|
30/03/2023
|
Bimala Talukdar
|
0406004WL034208
|
Bimala Talukdar
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912106
|
|
Bimala Talukdar
|
()
|
72
|
PUB NALBARI
|
AS-06-004-005-006/127 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396537
|
30/03/2023
|
Rupin Talukdar
|
0406004WL034295
|
Rupin Talukdar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912120
|
|
Rupin Talukdar
|
()
|
73
|
PUB NALBARI
|
AS-06-004-005-006/13 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396354
|
30/03/2023
|
Bijay Boro
|
0406004WL034281
|
Bijay Boro
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912131
|
|
Bijay Boro
|
()
|
74
|
PUB NALBARI
|
AS-06-004-005-006/141 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396324
|
30/03/2023
|
Dipak Rajbongshi
|
0406004WL034277
|
Dipak Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912100
|
|
Dipak Rajbongshi
|
()
|
75
|
PUB NALBARI
|
AS-06-004-005-006/188 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396087
|
30/03/2023
|
Bhupen Devnath
|
0406004WL034258
|
Bhupen Devnath
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912161
|
|
Bhupen Devnath
|
()
|
76
|
PUB NALBARI
|
AS-06-004-005-006/202 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396356
|
30/03/2023
|
Sajali Sutradhar
|
0406004WL034281
|
Sajali Sutradhar
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912113
|
|
Sajali Sutradhar
|
()
|
77
|
PUB NALBARI
|
AS-06-004-005-006/225 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396088
|
30/03/2023
|
Hitesh Bezbaruah
|
0406004WL034258
|
Hitesh Bezbaruah
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912107
|
|
Hitesh Bezbaruah
|
()
|
78
|
PUB NALBARI
|
AS-06-004-005-006/225 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396089
|
30/03/2023
|
Putuli Bezbaruah
|
0406004WL034258
|
Putuli Bezbaruah
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912152
|
|
Putuli Bezbaruah
|
()
|
79
|
PUB NALBARI
|
AS-06-004-005-006/240 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396538
|
30/03/2023
|
Rubul Das
|
0406004WL034295
|
Rubul Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912137
|
|
Rubul Das
|
()
|
80
|
PUB NALBARI
|
AS-06-004-005-006/27 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396329
|
30/03/2023
|
Sarbeshwari Rajbongshi
|
0406004WL034277
|
Sarbeshwari Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912134
|
|
Sarbeshwari Rajbongshi
|
()
|
81
|
PUB NALBARI
|
AS-06-004-005-006/27 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396328
|
30/03/2023
|
Sukreswar Rajbongshi
|
0406004WL034277
|
Sukreswar Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912141
|
|
Sukreswar Rajbongshi
|
()
|
82
|
PUB NALBARI
|
AS-06-004-005-006/274 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396330
|
30/03/2023
|
Dhananjoy Pandit
|
0406004WL034277
|
Dhananjoy Pandit
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912119
|
|
Dhananjoy Pandit
|
()
|
83
|
PUB NALBARI
|
AS-06-004-005-006/348 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396549
|
30/03/2023
|
Anamika Sheal
|
0406004WL034296
|
Anamika Sheal
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912182
|
|
Anamika Sheal
|
()
|
84
|
PUB NALBARI
|
AS-06-004-005-006/356 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396544
|
30/03/2023
|
Kunju Das
|
0406004WL034295
|
Kunju Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912190
|
|
Kunju Das
|
()
|
85
|
PUB NALBARI
|
AS-06-004-005-006/356 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396543
|
30/03/2023
|
Upen Das
|
0406004WL034295
|
Upen Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912184
|
|
Upen Das
|
()
|
86
|
PUB NALBARI
|
AS-06-004-005-006/402 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395574
|
30/03/2023
|
Rubul Bezbaruah
|
0406004WL034208
|
Rubul Bezbaruah
|
00176
|
IDIB000B575
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912158
|
|
Rubul Bezbaruah
|
()
|
87
|
PUB NALBARI
|
AS-06-004-005-006/9 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396333
|
30/03/2023
|
Nikhil Ch. Devnath
|
0406004WL034277
|
Nikhil Ch. Devnath
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912138
|
|
Nikhil Ch. Devnath
|
()
|
88
|
PUB NALBARI
|
AS-06-004-005-008/39 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395487
|
30/03/2023
|
Renu Devi
|
0406004WL034201
|
Renu Devi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912151
|
|
Renu Devi
|
()
|
89
|
PUB NALBARI
|
AS-06-004-005-009/156 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395488
|
30/03/2023
|
Prabhat Rajbongshi
|
0406004WL034201
|
Prabhat Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912102
|
|
Prabhat Rajbongshi
|
()
|
90
|
PUB NALBARI
|
AS-06-004-005-010/139 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395346
|
30/03/2023
|
Niranjan Rajbongshi
|
0406004WL034193
|
Niranjan Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912143
|
|
Niranjan Rajbongshi
|
()
|
91
|
PUB NALBARI
|
AS-06-004-005-010/19 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395355
|
30/03/2023
|
Chandana Rajbongshi
|
0406004WL034193
|
Chandana Rajbongshi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912189
|
|
Chandana Rajbongshi
|
()
|
92
|
PUB NALBARI
|
AS-06-004-005-010/235 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395360
|
30/03/2023
|
Amarendra Das
|
0406004WL034193
|
Amarendra Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912171
|
|
Amarendra Das
|
()
|
93
|
PUB NALBARI
|
AS-06-004-005-010/39 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395363
|
30/03/2023
|
Babita Das
|
0406004WL034193
|
Babita Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912178
|
|
Babita Das
|
()
|
94
|
PUB NALBARI
|
AS-06-004-005-010/39 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395361
|
30/03/2023
|
Mukud Das
|
0406004WL034193
|
Mukud Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912117
|
|
Mukud Das
|
()
|
95
|
PUB NALBARI
|
AS-06-004-005-011/29 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395869
|
30/03/2023
|
Biren Haloi
|
0406004WL034241
|
Biren Haloi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912104
|
|
Biren Haloi
|
()
|
96
|
PUB NALBARI
|
AS-06-004-005-011/29 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395871
|
30/03/2023
|
Rupali Haloi
|
0406004WL034241
|
Rupali Haloi
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912170
|
|
Rupali Haloi
|
()
|
97
|
PUB NALBARI
|
AS-06-004-005-011/49 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395954
|
30/03/2023
|
Gopal Haloi
|
0406004WL034250
|
Gopal Haloi
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912145
|
|
Gopal Haloi
|
()
|
98
|
PUB NALBARI
|
AS-06-004-005-012/147 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395468
|
30/03/2023
|
Jatin Das
|
0406004WL034199
|
Jatin Das
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912132
|
|
Jatin Das
|
()
|
99
|
PUB NALBARI
|
AS-06-004-005-012/58 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395474
|
30/03/2023
|
Manik Kalita
|
0406004WL034199
|
Manik Kalita
|
00176
|
IDIB000B575
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912121
|
|
Manik Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179765
|
179765
|
|
|
|
|
|
|
|
100
|
PUB NALBARI
|
AS-06-004-005-002/4 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396976
|
30/03/2023
|
Anowara Hussain
|
0406004WL034332
|
Anowara Hussain
|
00177
|
IOBA0003797
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912231
|
|
Anowara Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
101
|
PUB NALBARI
|
AS-06-004-005-006/300 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396091
|
30/03/2023
|
Mitali Deka
|
0406004WL034258
|
Mitali Deka
|
00354
|
PUNB0603600
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912195
|
|
Mitali Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
102
|
PUB NALBARI
|
AS-06-004-005-001/149 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396928
|
30/03/2023
|
Munindra Das
|
0406004WL034325
|
Munindra Das
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912203
|
|
SHRI MUNINDRA DAS
|
()
|
103
|
PUB NALBARI
|
AS-06-004-005-001/79 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396965
|
30/03/2023
|
Rejina Bibi
|
0406004WL034332
|
Rejina Bibi
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912207
|
|
MRS REJINA BIBI
|
()
|
104
|
PUB NALBARI
|
AS-06-004-005-003/353 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397619
|
30/03/2023
|
Priyanka Sarkar
|
0406004WL034398
|
Priyanka Sarkar
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912201
|
|
MISS PRIYANKA SARKAR
|
()
|
105
|
PUB NALBARI
|
AS-06-004-005-006/177 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395572
|
30/03/2023
|
Prafulla Haloi
|
0406004WL034208
|
Prafulla Haloi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912193
|
|
MR PRAFULLA HALOI
|
()
|
106
|
PUB NALBARI
|
AS-06-004-005-006/261 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396547
|
30/03/2023
|
Kartika Ray
|
0406004WL034296
|
Kartika Ray
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912202
|
|
MRS KRITIKA RAY
|
()
|
107
|
PUB NALBARI
|
AS-06-004-005-006/284 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396358
|
30/03/2023
|
Ganesh Kumar
|
0406004WL034281
|
Ganesh Kumar
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912194
|
|
SHRI GANESH KUMAR
|
()
|
108
|
PUB NALBARI
|
AS-06-004-005-006/319 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396541
|
30/03/2023
|
Pinki Devi
|
0406004WL034295
|
Pinki Devi
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912198
|
|
MRS PINKI DEVI
|
()
|
109
|
PUB NALBARI
|
AS-06-004-005-006/416 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396545
|
30/03/2023
|
Pabin Rajbongshi
|
0406004WL034295
|
Pabin Rajbongshi
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912226
|
|
MR PABIN RAJBONGSHI
|
()
|
110
|
PUB NALBARI
|
AS-06-004-005-009/9 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395501
|
30/03/2023
|
Chintu Rajbongshi
|
0406004WL034201
|
Chintu Rajbongshi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912233
|
|
MR CHINTURAJBONGSHI RAJBONGSHI
|
()
|
111
|
PUB NALBARI
|
AS-06-004-005-011/24 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395866
|
30/03/2023
|
Ratul Nath
|
0406004WL034241
|
Ratul Nath
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912234
|
|
MR RATUL NATH
|
()
|
112
|
PUB NALBARI
|
AS-06-004-005-011/30 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395939
|
30/03/2023
|
Sabita Kalita
|
0406004WL034248
|
Sabita Kalita
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912232
|
|
MRS SABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
113
|
PUB NALBARI
|
AS-06-004-005-003/63 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397728
|
30/03/2023
|
Jwangsar Swargiary
|
0406004WL034403
|
Jwangsar Swargiary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912221
|
|
MR JWANGSAR SWARGIARY
|
()
|
114
|
PUB NALBARI
|
AS-06-004-005-003/758 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397729
|
30/03/2023
|
Damayanti Kalita
|
0406004WL034403
|
Damayanti Kalita
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912204
|
|
MR DAMAYANTI KALITA
|
()
|
115
|
PUB NALBARI
|
AS-06-004-005-003/802 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397752
|
30/03/2023
|
Shibu Dey
|
0406004WL034406
|
Shibu Dey
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912218
|
|
MR SHIBU DEY
|
()
|
116
|
PUB NALBARI
|
AS-06-004-005-006/1 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395566
|
30/03/2023
|
Phuleswari Ramchiary
|
0406004WL034208
|
Phuleswari Ramchiary
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912219
|
|
MRS FULESWARI RAMCHIYARI
|
()
|
117
|
PUB NALBARI
|
AS-06-004-005-006/128 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395569
|
30/03/2023
|
Pradip Seal
|
0406004WL034208
|
Pradip Seal
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912229
|
|
MR PRADIP SEAL
|
()
|
118
|
PUB NALBARI
|
AS-06-004-005-006/274 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396331
|
30/03/2023
|
Archana Pandit
|
0406004WL034277
|
Archana Pandit
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912196
|
|
MRS ARCHANA DEBANATH
|
()
|
119
|
PUB NALBARI
|
AS-06-004-005-006/361 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396332
|
30/03/2023
|
Purnima Debanath
|
0406004WL034277
|
Purnima Debanath
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912197
|
|
MRS PURNIMA DEBANATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
120
|
PUB NALBARI
|
AS-06-004-005-011/111 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395953
|
30/03/2023
|
Rina Das
|
0406004WL034250
|
Rina Das
|
00462
|
UCBA0001108
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912216
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
121
|
PUB NALBARI
|
AS-06-004-005-002/20 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396973
|
30/03/2023
|
Ajij Ali
|
0406004WL034332
|
Ajij Ali
|
00462
|
UCBA0002880
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912239
|
|
AZIZ ALI
|
()
|
122
|
PUB NALBARI
|
AS-06-004-005-002/4 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396975
|
30/03/2023
|
Afiya Begum
|
0406004WL034332
|
Afiya Begum
|
00462
|
UCBA0002880
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912240
|
|
AFIYA BEGUM
|
()
|
123
|
PUB NALBARI
|
AS-06-004-005-002/4 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396977
|
30/03/2023
|
Rumi Begum
|
0406004WL034332
|
Rumi Begum
|
00462
|
UCBA0002880
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912238
|
|
RUMI BAGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
124
|
PUB NALBARI
|
AS-06-004-005-001/79 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396964
|
30/03/2023
|
Rinku Ali
|
0406004WL034332
|
Rinku Ali
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912230
|
|
Rinku Ali
|
()
|
125
|
PUB NALBARI
|
AS-06-004-005-003/137 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397843
|
30/03/2023
|
Chinmay Seal
|
0406004WL034416
|
Chinmay Seal
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912220
|
|
Chinmay Seal
|
()
|
126
|
PUB NALBARI
|
AS-06-004-005-003/684 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397854
|
30/03/2023
|
Pulama Kalita
|
0406004WL034416
|
Pulama Kalita
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912212
|
|
Pulama Kalita
|
()
|
127
|
PUB NALBARI
|
AS-06-004-005-003/752 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397627
|
30/03/2023
|
Ranjit Sarkar
|
0406004WL034398
|
Ranjit Sarkar
|
00468
|
UBIN0535001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912224
|
|
Ranjit Sarkar
|
()
|
128
|
PUB NALBARI
|
AS-06-004-005-006/13 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396355
|
30/03/2023
|
Jaysri Baro
|
0406004WL034281
|
Jaysri Baro
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912222
|
|
Jaysri Baro
|
()
|
129
|
PUB NALBARI
|
AS-06-004-005-006/202 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396357
|
30/03/2023
|
Bipul Sutradhar
|
0406004WL034281
|
Bipul Sutradhar
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912200
|
|
Bipul Sutradhar
|
()
|
130
|
PUB NALBARI
|
AS-06-004-005-006/348 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396548
|
30/03/2023
|
Padumi Sheal
|
0406004WL034296
|
Padumi Sheal
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912228
|
|
Padumi Sheal
|
()
|
131
|
PUB NALBARI
|
AS-06-004-005-006/501 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396363
|
30/03/2023
|
Dipika Haloi
|
0406004WL034281
|
Dipika Haloi
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912227
|
|
Dipika Haloi
|
()
|
132
|
PUB NALBARI
|
AS-06-004-005-011/67 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395969
|
30/03/2023
|
Niranjan Haloi
|
0406004WL034251
|
Niranjan Haloi
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912205
|
|
Niranjan Haloi
|
()
|
133
|
PUB NALBARI
|
AS-06-004-005-011/67 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395970
|
30/03/2023
|
Rupali Haloi
|
0406004WL034251
|
Rupali Haloi
|
00468
|
UBIN0535001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912206
|
|
Rupali Haloi
|
()
|
134
|
PUB NALBARI
|
AS-06-004-005-012/103 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395464
|
30/03/2023
|
Nabin Das
|
0406004WL034199
|
Nabin Das
|
00468
|
UBIN0535001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912209
|
|
Nabin Das
|
()
|
135
|
PUB NALBARI
|
AS-06-004-005-012/153 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395942
|
30/03/2023
|
Amullya Kalita
|
0406004WL034248
|
Amullya Kalita
|
00468
|
UBIN0535001
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912192
|
|
Amullya Kalita
|
()
|
136
|
PUB NALBARI
|
AS-06-004-005-012/153 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395943
|
30/03/2023
|
Gitika Kalita
|
0406004WL034248
|
Gitika Kalita
|
00468
|
UBIN0535001
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912208
|
|
Gitika Kalita
|
()
|
137
|
PUB NALBARI
|
AS-06-004-005-012/207 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395471
|
30/03/2023
|
Nilima Das
|
0406004WL034199
|
Nilima Das
|
00468
|
UBIN0535001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912211
|
|
Nilima Das
|
()
|
138
|
PUB NALBARI
|
AS-06-004-005-012/207 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395470
|
30/03/2023
|
Ram Das
|
0406004WL034199
|
Ram Das
|
00468
|
UBIN0535001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912210
|
|
Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
139
|
PUB NALBARI
|
AS-06-004-005-001/74 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396963
|
30/03/2023
|
Raju Ali
|
0406004WL034332
|
Raju Ali
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912213
|
|
Raju Ali
|
()
|
140
|
PUB NALBARI
|
AS-06-004-005-003/356 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230397622
|
30/03/2023
|
Usha Devi
|
0406004WL034398
|
Usha Devi
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912223
|
|
Usha Devi
|
()
|
141
|
PUB NALBARI
|
AS-06-004-005-005/23 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395966
|
30/03/2023
|
Kmani Nath
|
0406004WL034251
|
Kmani Nath
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912191
|
|
Kmani Nath
|
()
|
142
|
PUB NALBARI
|
AS-06-004-005-006/284 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230396360
|
30/03/2023
|
Sumi Kumari
|
0406004WL034281
|
Sumi Kumari
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912235
|
|
Sumi Kumari
|
()
|
143
|
PUB NALBARI
|
AS-06-004-005-009/156 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395490
|
30/03/2023
|
Deva Prasad Das
|
0406004WL034201
|
Deva Prasad Das
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912214
|
|
Deva Prasad Das
|
()
|
144
|
PUB NALBARI
|
AS-06-004-005-009/156 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395489
|
30/03/2023
|
Pramila Das
|
0406004WL034201
|
Pramila Das
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912215
|
|
Pramila Das
|
()
|
145
|
PUB NALBARI
|
AS-06-004-005-010/163 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395936
|
30/03/2023
|
Dilip Baishya
|
0406004WL034248
|
Dilip Baishya
|
00468
|
UBIN0919161
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912199
|
|
Dilip Baishya
|
()
|
146
|
PUB NALBARI
|
AS-06-004-005-011/105 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395863
|
30/03/2023
|
Charitra Barman
|
0406004WL034241
|
Charitra Barman
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912237
|
|
Charitra Barman
|
()
|
147
|
PUB NALBARI
|
AS-06-004-005-011/24 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395868
|
30/03/2023
|
Niru Nath
|
0406004WL034241
|
Niru Nath
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912236
|
|
Niru Nath
|
()
|
148
|
PUB NALBARI
|
AS-06-004-005-011/32 (5 No. Pub Batahgilla)
|
0406004000NRG23300320230395941
|
30/03/2023
|
Sangita Haloi
|
0406004WL034248
|
Sangita Haloi
|
00468
|
UBIN0919161
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912217
|
|
Sangita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283273
|
283273
|
|
|
|
|
|
|
|