|
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-06-004-003-005/119
(3 No. Khata G.P.)
|
0406004000NRG23100620220131663
|
10/06/2022
|
Mrinal Das
|
0406004WL003908
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940093
|
|
MrinalDas
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-005/119
(3 No. Khata G.P.)
|
0406004000NRG23100620220131664
|
10/06/2022
|
Pratima Das
|
0406004WL003908
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940092
|
|
PratimaDas
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-005/27
(3 No. Khata G.P.)
|
0406004000NRG23100620220131770
|
10/06/2022
|
Dhano Ram Das
|
0406004WL003911
|
Dhano Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940091
|
|
DhanoRamDas
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-005/58
(3 No. Khata G.P.)
|
0406004000NRG23100620220131766
|
10/06/2022
|
Rinkumani Das
|
0406004WL003910
|
Rinkumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940094
|
|
RinkumaniDas
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-007/22
(3 No. Khata G.P.)
|
0406004000NRG23100620220131677
|
10/06/2022
|
Pratima Barman
|
0406004WL003908
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940095
|
|
PratimaBarman
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-008/19
(3 No. Khata G.P.)
|
0406004000NRG23100620220131833
|
10/06/2022
|
Lakshi Deka
|
0406004WL003913
|
Lakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940089
|
|
LakshiDeka
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-003-008/19
(3 No. Khata G.P.)
|
0406004000NRG23100620220131832
|
10/06/2022
|
Suresh Deka
|
0406004WL003913
|
Suresh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940090
|
|
SureshDeka
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-003-008/423
(3 No. Khata G.P.)
|
0406004000NRG23100620220131836
|
10/06/2022
|
Prabha Kalita
|
0406004WL003913
|
Prabha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940087
|
|
PrabhaKalita
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-008/717
(3 No. Khata G.P.)
|
0406004000NRG23100620220131595
|
10/06/2022
|
Bhabani Das
|
0406004WL003905
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2319940022
|
No Such Account
|
|
|
|
10
|
PUB NALBARI
|
AS-06-004-003-008/790
(3 No. Khata G.P.)
|
0406004000NRG23100620220131845
|
10/06/2022
|
Binita Deka
|
0406004WL003913
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940088
|
|
BinitaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-003-004/44
(3 No. Khata G.P.)
|
0406004000NRG23100620220131828
|
10/06/2022
|
Jayanta Das
|
0406004WL003913
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940060
|
|
JayantaDas
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-005/117
(3 No. Khata G.P.)
|
0406004000NRG23100620220131751
|
10/06/2022
|
Jyotshna Barman
|
0406004WL003910
|
Jyotshna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940043
|
|
JyotshnaBarman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-005/20
(3 No. Khata G.P.)
|
0406004000NRG23100620220131769
|
10/06/2022
|
Arup Das
|
0406004WL003911
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940106
|
|
ArupDas
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-003-005/26
(3 No. Khata G.P.)
|
0406004000NRG23100620220131752
|
10/06/2022
|
Era Das
|
0406004WL003910
|
Era Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940066
|
|
EraDas
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-005/27
(3 No. Khata G.P.)
|
0406004000NRG23100620220131771
|
10/06/2022
|
Atul Das
|
0406004WL003911
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940105
|
|
AtulDas
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-005/27
(3 No. Khata G.P.)
|
0406004000NRG23100620220131772
|
10/06/2022
|
Lili Das
|
0406004WL003911
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940032
|
|
LiliDas
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-005/30
(3 No. Khata G.P.)
|
0406004000NRG23100620220131773
|
10/06/2022
|
Namita Das
|
0406004WL003911
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940051
|
|
NamitaDas
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-003-005/30
(3 No. Khata G.P.)
|
0406004000NRG23100620220131753
|
10/06/2022
|
Uttara Das
|
0406004WL003910
|
Uttara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940107
|
|
UttaraDas
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-003-005/34
(3 No. Khata G.P.)
|
0406004000NRG23100620220131754
|
10/06/2022
|
Ajit Das
|
0406004WL003910
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940111
|
|
AjitDas
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-005/34
(3 No. Khata G.P.)
|
0406004000NRG23100620220131756
|
10/06/2022
|
Dharitri Das
|
0406004WL003910
|
Dharitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940068
|
|
DharitriDas
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-005/34
(3 No. Khata G.P.)
|
0406004000NRG23100620220131755
|
10/06/2022
|
Phule Das
|
0406004WL003910
|
Phule Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940069
|
|
PhuleDas
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-005/36
(3 No. Khata G.P.)
|
0406004000NRG23100620220131775
|
10/06/2022
|
Nijora Das
|
0406004WL003911
|
Nijora Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940104
|
|
NijoraDas
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-005/39
(3 No. Khata G.P.)
|
0406004000NRG23100620220131759
|
10/06/2022
|
Abala Das
|
0406004WL003910
|
Abala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940067
|
|
AbalaDas
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-005/39
(3 No. Khata G.P.)
|
0406004000NRG23100620220131758
|
10/06/2022
|
Dalimi Das
|
0406004WL003910
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940057
|
|
DalimiDas
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-005/4
(3 No. Khata G.P.)
|
0406004000NRG23100620220131760
|
10/06/2022
|
Anju Das
|
0406004WL003910
|
Anju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940046
|
|
AnjuDas
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-005/53
(3 No. Khata G.P.)
|
0406004000NRG23100620220131763
|
10/06/2022
|
Dipika Das
|
0406004WL003910
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940054
|
|
DipikaDas
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-005/53
(3 No. Khata G.P.)
|
0406004000NRG23100620220131761
|
10/06/2022
|
Keshab Das
|
0406004WL003910
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940041
|
|
KeshabDas
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-005/53
(3 No. Khata G.P.)
|
0406004000NRG23100620220131762
|
10/06/2022
|
Runu Das
|
0406004WL003910
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940055
|
|
RunuDas
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-005/60
(3 No. Khata G.P.)
|
0406004000NRG23100620220131777
|
10/06/2022
|
Jamini Das
|
0406004WL003911
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940042
|
|
JaminiDas
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-005/66
(3 No. Khata G.P.)
|
0406004000NRG23100620220131778
|
10/06/2022
|
Kanaklata Das
|
0406004WL003911
|
Kanaklata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940045
|
|
KanaklataDas
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-006/104
(3 No. Khata G.P.)
|
0406004000NRG23100620220131668
|
10/06/2022
|
Bharati Barman
|
0406004WL003908
|
Bharati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940064
|
|
BharatiBarman
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-003-006/129
(3 No. Khata G.P.)
|
0406004000NRG23100620220131670
|
10/06/2022
|
Dharmeswari Barman
|
0406004WL003908
|
Dharmeswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940052
|
|
DharmeswariBarman
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-006/129
(3 No. Khata G.P.)
|
0406004000NRG23100620220131669
|
10/06/2022
|
Kalyan Barman
|
0406004WL003908
|
Kalyan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940056
|
|
KalyanBarman
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-006/243
(3 No. Khata G.P.)
|
0406004000NRG23100620220131781
|
10/06/2022
|
Manika Das
|
0406004WL003911
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940038
|
|
ManikaDas
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-007/8
(3 No. Khata G.P.)
|
0406004000NRG23100620220131581
|
10/06/2022
|
Manika Baruah
|
0406004WL003905
|
Manika Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940103
|
|
ManikaBaruah
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-007/8
(3 No. Khata G.P.)
|
0406004000NRG23100620220131580
|
10/06/2022
|
Nripen Barua
|
0406004WL003905
|
Nripen Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940110
|
|
NripenBarua
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-008/105
(3 No. Khata G.P.)
|
0406004000NRG23100620220131830
|
10/06/2022
|
Fukan Kalita
|
0406004WL003913
|
Fukan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940065
|
|
FukanKalita
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-008/105
(3 No. Khata G.P.)
|
0406004000NRG23100620220131831
|
10/06/2022
|
Nirubala Kalita
|
0406004WL003913
|
Nirubala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940058
|
|
NirubalaKalita
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-008/125
(3 No. Khata G.P.)
|
0406004000NRG23100620220131582
|
10/06/2022
|
Akhay Baishya
|
0406004WL003905
|
Akhay Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940108
|
|
AkhayBaishya
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-008/126
(3 No. Khata G.P.)
|
0406004000NRG23100620220131583
|
10/06/2022
|
Maniram Kalita
|
0406004WL003905
|
Maniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940035
|
|
ManiramKalita
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-003-008/126
(3 No. Khata G.P.)
|
0406004000NRG23100620220131584
|
10/06/2022
|
Pinki Kalita
|
0406004WL003905
|
Pinki Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940033
|
|
PinkiKalita
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-003-008/206
(3 No. Khata G.P.)
|
0406004000NRG23100620220131785
|
10/06/2022
|
Ritumoni Kalita
|
0406004WL003911
|
Ritumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940050
|
|
RitumoniKalita
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-003-008/222
(3 No. Khata G.P.)
|
0406004000NRG23100620220131586
|
10/06/2022
|
Bandana Baishya
|
0406004WL003905
|
Bandana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940053
|
|
BandanaBaishya
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-003-008/222
(3 No. Khata G.P.)
|
0406004000NRG23100620220131585
|
10/06/2022
|
Chandralata Baishya
|
0406004WL003905
|
Chandralata Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940102
|
|
ChandralataBaishya
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-003-008/261
(3 No. Khata G.P.)
|
0406004000NRG23100620220131588
|
10/06/2022
|
Babita Kalita
|
0406004WL003905
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940049
|
|
BabitaKalita
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-003-008/261
(3 No. Khata G.P.)
|
0406004000NRG23100620220131587
|
10/06/2022
|
Pradip Kalita
|
0406004WL003905
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940113
|
|
PradipKalita
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-003-008/280
(3 No. Khata G.P.)
|
0406004000NRG23100620220131589
|
10/06/2022
|
Dipen Baishya
|
0406004WL003905
|
Dipen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940109
|
|
DipenBaishya
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-008/541
(3 No. Khata G.P.)
|
0406004000NRG23100620220131837
|
10/06/2022
|
Jamini Baishya
|
0406004WL003913
|
Jamini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940059
|
|
JaminiBaishya
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-003-008/577
(3 No. Khata G.P.)
|
0406004000NRG23100620220131839
|
10/06/2022
|
Gita Deka
|
0406004WL003913
|
Gita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940112
|
|
GitaDeka
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-003-008/577
(3 No. Khata G.P.)
|
0406004000NRG23100620220131840
|
10/06/2022
|
Sanjoy Deka
|
0406004WL003913
|
Sanjoy Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940044
|
|
SanjoyDeka
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-003-008/577
(3 No. Khata G.P.)
|
0406004000NRG23100620220131838
|
10/06/2022
|
Tapan Deka
|
0406004WL003913
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940063
|
|
TapanDeka
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-003-008/647
(3 No. Khata G.P.)
|
0406004000NRG23100620220131592
|
10/06/2022
|
Jaleswar Das
|
0406004WL003905
|
Jaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940048
|
|
JaleswarDas
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-003-008/647
(3 No. Khata G.P.)
|
0406004000NRG23100620220131593
|
10/06/2022
|
Narmada Das
|
0406004WL003905
|
Narmada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940047
|
|
NarmadaDas
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-003-008/67
(3 No. Khata G.P.)
|
0406004000NRG23100620220131787
|
10/06/2022
|
Dipti Kalita
|
0406004WL003911
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940061
|
|
DiptiKalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-003-008/67
(3 No. Khata G.P.)
|
0406004000NRG23100620220131786
|
10/06/2022
|
Madhu Kalita
|
0406004WL003911
|
Madhu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940062
|
|
MadhuKalita
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-003-008/741
(3 No. Khata G.P.)
|
0406004000NRG23100620220131842
|
10/06/2022
|
Dipa Baishya
|
0406004WL003913
|
Dipa Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940040
|
|
DipaBaishya
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-003-008/8
(3 No. Khata G.P.)
|
0406004000NRG23100620220131846
|
10/06/2022
|
Dipak Kalita
|
0406004WL003913
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940037
|
|
DipakKalita
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23100620220131598
|
10/06/2022
|
Jitul Kalita
|
0406004WL003905
|
Jitul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940039
|
|
JitulKalita
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23100620220131596
|
10/06/2022
|
Pabin Kalita
|
0406004WL003905
|
Pabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940036
|
|
PabinKalita
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23100620220131597
|
10/06/2022
|
Rita Kalita
|
0406004WL003905
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940034
|
|
RitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
61
|
PUB NALBARI
|
AS-06-004-003-004/156
(3 No. Khata G.P.)
|
0406004000NRG23100620220131660
|
10/06/2022
|
Tarani Das
|
0406004WL003908
|
Tarani Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940097
|
|
TaraniDas
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-003-006/25
(3 No. Khata G.P.)
|
0406004000NRG23100620220131671
|
10/06/2022
|
Lakhya Barman
|
0406004WL003908
|
Lakhya Barman
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940098
|
|
LakhyaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-003-005/58
(3 No. Khata G.P.)
|
0406004000NRG23100620220131765
|
10/06/2022
|
Pratul Das
|
0406004WL003910
|
Pratul Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940099
|
|
PratulDas
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-003-006/65
(3 No. Khata G.P.)
|
0406004000NRG23100620220131782
|
10/06/2022
|
Biswajit Talukdar
|
0406004WL003911
|
Biswajit Talukdar
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940021
|
|
BiswajitTalukdar
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-003-008/546
(3 No. Khata G.P.)
|
0406004000NRG23100620220131591
|
10/06/2022
|
Durgadhar Das
|
0406004WL003905
|
Durgadhar Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940100
|
|
DurgadharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
PUB NALBARI
|
AS-06-004-003-007/22
(3 No. Khata G.P.)
|
0406004000NRG23100620220131676
|
10/06/2022
|
Narahari Barman
|
0406004WL003908
|
Narahari Barman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940096
|
|
NarahariBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
PUB NALBARI
|
AS-06-004-003-005/111
(3 No. Khata G.P.)
|
0406004000NRG23100620220131661
|
10/06/2022
|
Pranjit Das
|
0406004WL003908
|
Pranjit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940024
|
|
MR PRANJIT DAS
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-003-005/25
(3 No. Khata G.P.)
|
0406004000NRG23100620220131667
|
10/06/2022
|
Dikhita Kalita Das
|
0406004WL003908
|
Dikhita Kalita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940083
|
|
MISS DIKHITA KALITA
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-003-006/243
(3 No. Khata G.P.)
|
0406004000NRG23100620220131780
|
10/06/2022
|
Raju Rajbongshi
|
0406004WL003911
|
Raju Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940086
|
|
MR RAJU RAJBONGSHI
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23100620220131674
|
10/06/2022
|
Bipul Barua
|
0406004WL003908
|
Bipul Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940082
|
|
MR BIPUL CH BARUAH
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-003-006/92
(3 No. Khata G.P.)
|
0406004000NRG23100620220131783
|
10/06/2022
|
Mira Barman
|
0406004WL003911
|
Mira Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940023
|
|
MRS MIRA BARMAN
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-003-007/160
(3 No. Khata G.P.)
|
0406004000NRG23100620220131784
|
10/06/2022
|
Dhiraj Barman
|
0406004WL003911
|
Dhiraj Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940081
|
|
MR DHIRAJ BARMAN
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-003-008/717
(3 No. Khata G.P.)
|
0406004000NRG23100620220131594
|
10/06/2022
|
Anil Das
|
0406004WL003905
|
Anil Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940115
|
|
MR ANIL DAS
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-003-008/784
(3 No. Khata G.P.)
|
0406004000NRG23100620220131843
|
10/06/2022
|
Rinkumani Deka
|
0406004WL003913
|
Rinkumani Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940085
|
|
MR RINKUMANI DEKA
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-003-008/790
(3 No. Khata G.P.)
|
0406004000NRG23100620220131844
|
10/06/2022
|
Pranjal Deka
|
0406004WL003913
|
Pranjal Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940084
|
|
MR PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
76
|
PUB NALBARI
|
AS-06-004-003-005/120
(3 No. Khata G.P.)
|
0406004000NRG23100620220131666
|
10/06/2022
|
Manju Das
|
0406004WL003908
|
Manju Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940025
|
|
MRS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PUB NALBARI
|
AS-06-004-003-004/149
(3 No. Khata G.P.)
|
0406004000NRG23100620220131659
|
10/06/2022
|
Chittaranjan Das
|
0406004WL003908
|
Chittaranjan Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940114
|
|
MR CHITTARANJAN DAS
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-003-005/111
(3 No. Khata G.P.)
|
0406004000NRG23100620220131662
|
10/06/2022
|
Anita Das
|
0406004WL003908
|
Anita Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940026
|
|
MRS ANITA DAS
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-003-006/45
(3 No. Khata G.P.)
|
0406004000NRG23100620220131673
|
10/06/2022
|
Bishal Barman
|
0406004WL003908
|
Bishal Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940079
|
|
MR BISHAL BARMAN
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-003-006/45
(3 No. Khata G.P.)
|
0406004000NRG23100620220131672
|
10/06/2022
|
Rina Barman
|
0406004WL003908
|
Rina Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940080
|
|
MRS RINA BARMAN
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-003-008/285
(3 No. Khata G.P.)
|
0406004000NRG23100620220131835
|
10/06/2022
|
Simanta Kalita
|
0406004WL003913
|
Simanta Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940078
|
|
MR SIMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
PUB NALBARI
|
AS-06-004-003-005/36
(3 No. Khata G.P.)
|
0406004000NRG23100620220131774
|
10/06/2022
|
Lakshi Kt. Das
|
0406004WL003911
|
Lakshi Kt. Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940073
|
|
LAKSHI DAS
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-003-005/39
(3 No. Khata G.P.)
|
0406004000NRG23100620220131757
|
10/06/2022
|
Suren Das
|
0406004WL003910
|
Suren Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940075
|
|
SUREN DAS
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-003-005/55
(3 No. Khata G.P.)
|
0406004000NRG23100620220131764
|
10/06/2022
|
Pankaj Das
|
0406004WL003910
|
Pankaj Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940071
|
|
PANKAJ DAS
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-003-005/60
(3 No. Khata G.P.)
|
0406004000NRG23100620220131776
|
10/06/2022
|
Manohari Das
|
0406004WL003911
|
Manohari Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940070
|
|
MANHARI DAS
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-003-005/61
(3 No. Khata G.P.)
|
0406004000NRG23100620220131767
|
10/06/2022
|
Ratul Das
|
0406004WL003910
|
Ratul Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940074
|
|
RATUL DAS
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-003-005/68
(3 No. Khata G.P.)
|
0406004000NRG23100620220131768
|
10/06/2022
|
Jiten Das
|
0406004WL003910
|
Jiten Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940076
|
|
JITEN DAS
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-003-005/69
(3 No. Khata G.P.)
|
0406004000NRG23100620220131779
|
10/06/2022
|
Dharmendra Das
|
0406004WL003911
|
Dharmendra Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940072
|
|
DHARMENDRA DAS
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23100620220131675
|
10/06/2022
|
Jonali Baruah
|
0406004WL003908
|
Jonali Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940030
|
|
JONALI BARUAH
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-003-007/39
(3 No. Khata G.P.)
|
0406004000NRG23100620220131829
|
10/06/2022
|
Dharmendra Deka
|
0406004WL003913
|
Dharmendra Deka
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940028
|
|
DHARMENDRA DEKA
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-003-008/330
(3 No. Khata G.P.)
|
0406004000NRG23100620220131590
|
10/06/2022
|
Karuna Das
|
0406004WL003905
|
Karuna Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940029
|
|
KARUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
92
|
PUB NALBARI
|
AS-06-004-003-005/120
(3 No. Khata G.P.)
|
0406004000NRG23100620220131665
|
10/06/2022
|
Dulen Das
|
0406004WL003908
|
Dulen Das
|
00468
|
UBIN0530018
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940027
|
|
DulenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
PUB NALBARI
|
AS-06-004-003-008/577
(3 No. Khata G.P.)
|
0406004000NRG23100620220131841
|
10/06/2022
|
Bitopan Deka
|
0406004WL003913
|
Bitopan Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940077
|
|
BitopanDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
PUB NALBARI
|
AS-06-004-003-005/105
(3 No. Khata G.P.)
|
0406004000NRG23100620220131750
|
10/06/2022
|
Mridul Das
|
0406004WL003910
|
Mridul Das
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940101
|
|
MridulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
PUB NALBARI
|
AS-06-004-003-008/274
(3 No. Khata G.P.)
|
0406004000NRG23100620220131834
|
10/06/2022
|
Himangshu Kalita
|
0406004WL003913
|
Himangshu Kalita
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940031
|
|
HimangshuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|