|
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-06-004-003-004/138
(3 No. Khata G.P.)
|
0406004000NRG23130120230329056
|
13/01/2023
|
Mohan Barman
|
0406004WL025264
|
Mohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616278
|
|
Mohan Barman
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-005/101
(3 No. Khata G.P.)
|
0406004000NRG23130120230328904
|
13/01/2023
|
Kalpana Das
|
0406004WL025261
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616207
|
|
Kalpana Das
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-005/111
(3 No. Khata G.P.)
|
0406004000NRG23130120230328908
|
13/01/2023
|
Bishal Das
|
0406004WL025261
|
Bishal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616311
|
|
Bishal Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-005/119
(3 No. Khata G.P.)
|
0406004000NRG23130120230328912
|
13/01/2023
|
Pratima Das
|
0406004WL025261
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616350
|
|
Pratima Das
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-005/122
(3 No. Khata G.P.)
|
0406004000NRG23130120230328916
|
13/01/2023
|
Manika Das
|
0406004WL025261
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616279
|
|
Manika Das
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-005/37
(3 No. Khata G.P.)
|
0406004000NRG23130120230328920
|
13/01/2023
|
Niru Barman
|
0406004WL025261
|
Niru Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616206
|
|
Niru Barman
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-003-005/89
(3 No. Khata G.P.)
|
0406004000NRG23130120230328923
|
13/01/2023
|
Biren Das
|
0406004WL025261
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616287
|
|
Biren Das
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-003-006/100
(3 No. Khata G.P.)
|
0406004000NRG23130120230328928
|
13/01/2023
|
Kulesh Barman
|
0406004WL025261
|
Kulesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616331
|
|
Kulesh Barman
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-006/100
(3 No. Khata G.P.)
|
0406004000NRG23130120230328929
|
13/01/2023
|
Pratibha Barman
|
0406004WL025261
|
Pratibha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616203
|
|
Pratibha Barman
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-003-006/112
(3 No. Khata G.P.)
|
0406004000NRG23130120230329057
|
13/01/2023
|
Goutam Barua
|
0406004WL025264
|
Goutam Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616312
|
|
Goutam Barua
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-003-006/122
(3 No. Khata G.P.)
|
0406004000NRG23130120230329061
|
13/01/2023
|
Sonmoni Talukdar
|
0406004WL025264
|
Sonmoni Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616320
|
|
Sonmoni Talukdar
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-006/127
(3 No. Khata G.P.)
|
0406004000NRG23130120230329065
|
13/01/2023
|
Alaka Barman
|
0406004WL025264
|
Alaka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616341
|
|
Alaka Barman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-006/127
(3 No. Khata G.P.)
|
0406004000NRG23130120230329064
|
13/01/2023
|
Bipul Barman
|
0406004WL025264
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085616305
|
No Such Account
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-003-006/129
(3 No. Khata G.P.)
|
0406004000NRG23130120230328930
|
13/01/2023
|
Kalyan Barman
|
0406004WL025261
|
Kalyan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616335
|
|
Kalyan Barman
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-006/15
(3 No. Khata G.P.)
|
0406004000NRG23130120230329068
|
13/01/2023
|
Hemprabha Barman
|
0406004WL025264
|
Hemprabha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616349
|
|
Hemprabha Barman
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-006/151
(3 No. Khata G.P.)
|
0406004000NRG23130120230328940
|
13/01/2023
|
Padumi Baruah
|
0406004WL025261
|
Padumi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616201
|
|
Padumi Baruah
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-006/151
(3 No. Khata G.P.)
|
0406004000NRG23130120230328941
|
13/01/2023
|
Parani Dutta Baruah
|
0406004WL025261
|
Parani Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085616208
|
No Such Account
|
|
|
|
18
|
PUB NALBARI
|
AS-06-004-003-006/160
(3 No. Khata G.P.)
|
0406004000NRG23130120230328942
|
13/01/2023
|
Ratul Barman
|
0406004WL025261
|
Ratul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616315
|
|
Ratul Barman
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-003-006/181
(3 No. Khata G.P.)
|
0406004000NRG23130120230329075
|
13/01/2023
|
Pranab Barman
|
0406004WL025264
|
Pranab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616281
|
|
Pranab Barman
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-006/273
(3 No. Khata G.P.)
|
0406004000NRG23130120230328948
|
13/01/2023
|
Banajit Barman
|
0406004WL025261
|
Banajit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616334
|
|
Banajit Barman
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-006/273
(3 No. Khata G.P.)
|
0406004000NRG23130120230328949
|
13/01/2023
|
Karabi Barman
|
0406004WL025261
|
Karabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616347
|
|
Karabi Barman
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-006/277
(3 No. Khata G.P.)
|
0406004000NRG23130120230328952
|
13/01/2023
|
Nirupama Barman
|
0406004WL025261
|
Nirupama Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616340
|
|
Nirupama Barman
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-006/28
(3 No. Khata G.P.)
|
0406004000NRG23130120230329087
|
13/01/2023
|
Kisak Barman
|
0406004WL025264
|
Kisak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616324
|
|
Kisak Barman
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-006/28
(3 No. Khata G.P.)
|
0406004000NRG23130120230329088
|
13/01/2023
|
Mani Barman
|
0406004WL025264
|
Mani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616276
|
|
Mani Barman
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-006/30
(3 No. Khata G.P.)
|
0406004000NRG23130120230329089
|
13/01/2023
|
Tapan Barman
|
0406004WL025264
|
Tapan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616319
|
|
Tapan Barman
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-006/30
(3 No. Khata G.P.)
|
0406004000NRG23130120230329090
|
13/01/2023
|
Tutumoni Barman
|
0406004WL025264
|
Tutumoni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616332
|
|
Tutumoni Barman
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-006/38
(3 No. Khata G.P.)
|
0406004000NRG23130120230329092
|
13/01/2023
|
Ranu Barman
|
0406004WL025264
|
Ranu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616275
|
|
Ranu Barman
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-006/50
(3 No. Khata G.P.)
|
0406004000NRG23130120230329093
|
13/01/2023
|
Ramen Barman
|
0406004WL025264
|
Ramen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616355
|
|
Ramen Barman
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-006/75
(3 No. Khata G.P.)
|
0406004000NRG23130120230328960
|
13/01/2023
|
Anita Barman
|
0406004WL025261
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616308
|
|
Anita Barman
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-006/88
(3 No. Khata G.P.)
|
0406004000NRG23130120230328961
|
13/01/2023
|
Dipak Seal
|
0406004WL025261
|
Dipak Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616283
|
|
Dipak Seal
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-007/158
(3 No. Khata G.P.)
|
0406004000NRG23130120230328967
|
13/01/2023
|
Gakul Saloi
|
0406004WL025261
|
Gakul Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616316
|
|
Gakul Saloi
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-003-007/158
(3 No. Khata G.P.)
|
0406004000NRG23130120230328968
|
13/01/2023
|
Junu Prava Saloi
|
0406004WL025261
|
Junu Prava Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616202
|
|
Junu Prava Saloi
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-007/16
(3 No. Khata G.P.)
|
0406004000NRG23130120230328989
|
13/01/2023
|
Nisha Barman
|
0406004WL025262
|
Nisha Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616310
|
|
Nisha Barman
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-007/172
(3 No. Khata G.P.)
|
0406004000NRG23130120230328991
|
13/01/2023
|
Dipanjali Das Barman
|
0406004WL025262
|
Dipanjali Das Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616306
|
|
Dipanjali Das Barman
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-007/185
(3 No. Khata G.P.)
|
0406004000NRG23130120230328993
|
13/01/2023
|
Bibha Barman
|
0406004WL025262
|
Bibha Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616336
|
|
Bibha Barman
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-007/185
(3 No. Khata G.P.)
|
0406004000NRG23130120230328992
|
13/01/2023
|
Deep Barman
|
0406004WL025262
|
Deep Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616339
|
|
Deep Barman
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-007/188
(3 No. Khata G.P.)
|
0406004000NRG23130120230328969
|
13/01/2023
|
Bijoy Barman
|
0406004WL025261
|
Bijoy Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616337
|
|
Bijoy Barman
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-007/188
(3 No. Khata G.P.)
|
0406004000NRG23130120230328970
|
13/01/2023
|
Khiroda Barman
|
0406004WL025261
|
Khiroda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616342
|
|
Khiroda Barman
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-007/205
(3 No. Khata G.P.)
|
0406004000NRG23130120230328972
|
13/01/2023
|
Ranju Barman
|
0406004WL025261
|
Ranju Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616344
|
|
Ranju Barman
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-007/31
(3 No. Khata G.P.)
|
0406004000NRG23130120230328996
|
13/01/2023
|
Rita Barman
|
0406004WL025262
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616330
|
|
Rita Barman
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-003-007/31
(3 No. Khata G.P.)
|
0406004000NRG23130120230328995
|
13/01/2023
|
Sankar Barman
|
0406004WL025262
|
Sankar Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616326
|
|
Sankar Barman
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-003-007/71
(3 No. Khata G.P.)
|
0406004000NRG23130120230328997
|
13/01/2023
|
Dipankar Barman
|
0406004WL025262
|
Dipankar Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616327
|
|
Dipankar Barman
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-003-007/71
(3 No. Khata G.P.)
|
0406004000NRG23130120230328998
|
13/01/2023
|
Kadami Barman
|
0406004WL025262
|
Kadami Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616285
|
|
Kadami Barman
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-003-007/94
(3 No. Khata G.P.)
|
0406004000NRG23130120230329002
|
13/01/2023
|
Ritu Mani Barman
|
0406004WL025262
|
Ritu Mani Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616329
|
|
Ritu Mani Barman
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-003-007/95
(3 No. Khata G.P.)
|
0406004000NRG23130120230329003
|
13/01/2023
|
Harmohan Barman
|
0406004WL025262
|
Harmohan Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616314
|
|
Harmohan Barman
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-003-008/106
(3 No. Khata G.P.)
|
0406004000NRG23130120230329017
|
13/01/2023
|
Nandita Kalita
|
0406004WL025263
|
Nandita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616282
|
|
Nandita Kalita
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-003-008/106
(3 No. Khata G.P.)
|
0406004000NRG23130120230329016
|
13/01/2023
|
Ranjita Kalita
|
0406004WL025263
|
Ranjita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616200
|
|
Ranjita Kalita
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-008/132
(3 No. Khata G.P.)
|
0406004000NRG23130120230329019
|
13/01/2023
|
Goutam Kalita
|
0406004WL025263
|
Goutam Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616351
|
|
Goutam Kalita
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-003-008/132
(3 No. Khata G.P.)
|
0406004000NRG23130120230329018
|
13/01/2023
|
Sarala Kalita
|
0406004WL025263
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616343
|
|
Sarala Kalita
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-003-008/192
(3 No. Khata G.P.)
|
0406004000NRG23130120230329021
|
13/01/2023
|
Mantu Kalita
|
0406004WL025263
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616288
|
|
Mantu Kalita
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-003-008/205
(3 No. Khata G.P.)
|
0406004000NRG23130120230329022
|
13/01/2023
|
Nirmali Kalita
|
0406004WL025263
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616353
|
|
Nirmali Kalita
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-003-008/3
(3 No. Khata G.P.)
|
0406004000NRG23130120230329023
|
13/01/2023
|
Minoti Kalita
|
0406004WL025263
|
Minoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616317
|
|
Minoti Kalita
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-003-008/325
(3 No. Khata G.P.)
|
0406004000NRG23130120230329024
|
13/01/2023
|
Gita Kalita
|
0406004WL025263
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616284
|
|
Gita Kalita
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-003-008/357
(3 No. Khata G.P.)
|
0406004000NRG23130120230329028
|
13/01/2023
|
Pinki Kalita
|
0406004WL025263
|
Pinki Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616354
|
|
Pinki Kalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-003-008/38
(3 No. Khata G.P.)
|
0406004000NRG23130120230329006
|
13/01/2023
|
Babul Ali
|
0406004WL025262
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616321
|
|
Babul Ali
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-003-008/38
(3 No. Khata G.P.)
|
0406004000NRG23130120230329007
|
13/01/2023
|
Nurjahan Bibi
|
0406004WL025262
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616309
|
|
Nurjahan Bibi
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-003-008/419
(3 No. Khata G.P.)
|
0406004000NRG23130120230329029
|
13/01/2023
|
Tankeswar Kalita
|
0406004WL025263
|
Tankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616313
|
|
Tankeswar Kalita
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-003-008/436
(3 No. Khata G.P.)
|
0406004000NRG23130120230329030
|
13/01/2023
|
Babita Kalita
|
0406004WL025263
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616318
|
|
Babita Kalita
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-003-008/511
(3 No. Khata G.P.)
|
0406004000NRG23130120230329031
|
13/01/2023
|
Anju Kakati
|
0406004WL025263
|
Anju Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616286
|
|
Anju Kakati
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-003-008/533
(3 No. Khata G.P.)
|
0406004000NRG23130120230329032
|
13/01/2023
|
Kamala Baishya
|
0406004WL025263
|
Kamala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616325
|
|
Kamala Baishya
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-003-008/567
(3 No. Khata G.P.)
|
0406004000NRG23130120230329033
|
13/01/2023
|
Harish Kalita
|
0406004WL025263
|
Harish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616328
|
|
Harish Kalita
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-003-008/572
(3 No. Khata G.P.)
|
0406004000NRG23130120230329009
|
13/01/2023
|
Dara Ahmed
|
0406004WL025262
|
Dara Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616356
|
|
Dara Ahmed
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-003-008/572
(3 No. Khata G.P.)
|
0406004000NRG23130120230329008
|
13/01/2023
|
Sahjahan Ali
|
0406004WL025262
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616323
|
|
Sahjahan Ali
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-003-008/63
(3 No. Khata G.P.)
|
0406004000NRG23130120230329011
|
13/01/2023
|
Arban Bibi
|
0406004WL025262
|
Arban Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616345
|
|
Arban Bibi
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-003-008/63
(3 No. Khata G.P.)
|
0406004000NRG23130120230329010
|
13/01/2023
|
Safikul Ali
|
0406004WL025262
|
Safikul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616199
|
|
Safikul Ali
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-003-008/659
(3 No. Khata G.P.)
|
0406004000NRG23130120230329100
|
13/01/2023
|
Karabi Barman
|
0406004WL025264
|
Karabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085616304
|
No Such Account
|
|
|
|
67
|
PUB NALBARI
|
AS-06-004-003-008/66
(3 No. Khata G.P.)
|
0406004000NRG23130120230329013
|
13/01/2023
|
Junu Begum
|
0406004WL025262
|
Junu Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616280
|
|
Junu Begum
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-003-008/66
(3 No. Khata G.P.)
|
0406004000NRG23130120230329012
|
13/01/2023
|
Raful Ali
|
0406004WL025262
|
Raful Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616322
|
|
Raful Ali
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-003-008/671
(3 No. Khata G.P.)
|
0406004000NRG23130120230329036
|
13/01/2023
|
Fulo Kalita
|
0406004WL025263
|
Fulo Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616277
|
|
Fulo Kalita
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-003-008/712
(3 No. Khata G.P.)
|
0406004000NRG23130120230329037
|
13/01/2023
|
Bhanita Kakati
|
0406004WL025263
|
Bhanita Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616338
|
|
Bhanita Kakati
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-003-008/718
(3 No. Khata G.P.)
|
0406004000NRG23130120230329038
|
13/01/2023
|
Dulumani Kalita
|
0406004WL025263
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616205
|
|
Dulumani Kalita
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-003-008/720
(3 No. Khata G.P.)
|
0406004000NRG23130120230329039
|
13/01/2023
|
Nilumani Kalita
|
0406004WL025263
|
Nilumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616204
|
|
Nilumani Kalita
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-003-008/770
(3 No. Khata G.P.)
|
0406004000NRG23130120230329043
|
13/01/2023
|
Kunja Baishya
|
0406004WL025263
|
Kunja Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616348
|
|
Kunja Baishya
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-003-008/781
(3 No. Khata G.P.)
|
0406004000NRG23130120230329044
|
13/01/2023
|
Gitima Baishya
|
0406004WL025263
|
Gitima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616346
|
|
Gitima Baishya
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-003-008/82
(3 No. Khata G.P.)
|
0406004000NRG23130120230329046
|
13/01/2023
|
Rakha Kalita
|
0406004WL025263
|
Rakha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616333
|
|
Rakha Kalita
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-003-008/842
(3 No. Khata G.P.)
|
0406004000NRG23130120230329053
|
13/01/2023
|
Dulumani Kalita
|
0406004WL025263
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616352
|
|
Dulumani Kalita
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-003-008/87
(3 No. Khata G.P.)
|
0406004000NRG23130120230328981
|
13/01/2023
|
Ghanakanta Kalita
|
0406004WL025261
|
Ghanakanta Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616307
|
|
Ghanakanta Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97096
|
97096
|
|
|
|
|
|
|
|
|
78
|
PUB NALBARI
|
AS-06-004-003-004/156
(3 No. Khata G.P.)
|
0406004000NRG23130120230328903
|
13/01/2023
|
Tarani Das
|
0406004WL025261
|
Tarani Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616290
|
|
Tarani Das
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-003-005/118
(3 No. Khata G.P.)
|
0406004000NRG23130120230328911
|
13/01/2023
|
Mira Das
|
0406004WL025261
|
Mira Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616291
|
|
Mira Das
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-003-006/25
(3 No. Khata G.P.)
|
0406004000NRG23130120230328944
|
13/01/2023
|
Lakhya Barman
|
0406004WL025261
|
Lakhya Barman
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616289
|
|
Lakhya Barman
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-003-006/43
(3 No. Khata G.P.)
|
0406004000NRG23130120230328954
|
13/01/2023
|
Nayan Barua
|
0406004WL025261
|
Nayan Barua
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616292
|
|
Nayan Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
82
|
PUB NALBARI
|
AS-06-004-003-007/22
(3 No. Khata G.P.)
|
0406004000NRG23130120230328975
|
13/01/2023
|
Narahari Barman
|
0406004WL025261
|
Narahari Barman
|
00152
|
HDFC0002039
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616294
|
|
Narahari Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
PUB NALBARI
|
AS-06-004-003-004/106
(3 No. Khata G.P.)
|
0406004000NRG23130120230329055
|
13/01/2023
|
Jintu Bhattacharjya
|
0406004WL025264
|
Jintu Bhattacharjya
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616298
|
|
Jintu Bhattacharjya
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-003-006/15
(3 No. Khata G.P.)
|
0406004000NRG23130120230329067
|
13/01/2023
|
Dhanjit Barman
|
0406004WL025264
|
Dhanjit Barman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616296
|
|
Dhanjit Barman
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-003-006/228
(3 No. Khata G.P.)
|
0406004000NRG23130120230329082
|
13/01/2023
|
Babita Baruah
|
0406004WL025264
|
Babita Baruah
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616295
|
|
Babita Baruah
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-003-006/276
(3 No. Khata G.P.)
|
0406004000NRG23130120230329085
|
13/01/2023
|
Sanjib Talukdar
|
0406004WL025264
|
Sanjib Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616297
|
|
Sanjib Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
PUB NALBARI
|
AS-06-004-003-005/114
(3 No. Khata G.P.)
|
0406004000NRG23130120230328909
|
13/01/2023
|
Rinku Das
|
0406004WL025261
|
Rinku Das
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616303
|
|
Rinku Das
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-003-006/146
(3 No. Khata G.P.)
|
0406004000NRG23130120230328939
|
13/01/2023
|
Jaba Baishya Barman
|
0406004WL025261
|
Jaba Baishya Barman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616302
|
|
Jaba Baishya Barman
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-003-006/181
(3 No. Khata G.P.)
|
0406004000NRG23130120230329074
|
13/01/2023
|
Lachit Barman
|
0406004WL025264
|
Lachit Barman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616300
|
|
Lachit Barman
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-003-006/228
(3 No. Khata G.P.)
|
0406004000NRG23130120230329081
|
13/01/2023
|
Balen Baruah
|
0406004WL025264
|
Balen Baruah
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616301
|
|
Balen Baruah
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-003-008/87
(3 No. Khata G.P.)
|
0406004000NRG23130120230329014
|
13/01/2023
|
Queenmani Sarma Kalita
|
0406004WL025262
|
Queenmani Sarma Kalita
|
00354
|
PUNB0603600
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616299
|
|
Queenmani Sarma Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
92
|
PUB NALBARI
|
AS-06-004-003-004/169
(3 No. Khata G.P.)
|
0406004000NRG23130120230328982
|
13/01/2023
|
Kalpana Deka
|
0406004WL025262
|
Kalpana Deka
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616221
|
|
SHRI KALPANA DEKA
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-003-004/71
(3 No. Khata G.P.)
|
0406004000NRG23130120230328984
|
13/01/2023
|
Jogen Dutta
|
0406004WL025262
|
Jogen Dutta
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616209
|
|
MR JOGENDRA NATH DUTTA
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-003-005/111
(3 No. Khata G.P.)
|
0406004000NRG23130120230328906
|
13/01/2023
|
Pranjit Das
|
0406004WL025261
|
Pranjit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616224
|
|
MR PRANJIT DAS
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-003-005/124
(3 No. Khata G.P.)
|
0406004000NRG23130120230328917
|
13/01/2023
|
Gagari Barman
|
0406004WL025261
|
Gagari Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616229
|
|
MISS GAGARI BARMAN
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-003-005/25
(3 No. Khata G.P.)
|
0406004000NRG23130120230328918
|
13/01/2023
|
Dikhita Kalita Das
|
0406004WL025261
|
Dikhita Kalita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616225
|
|
MISS DIKHITA KALITA
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-003-005/92
(3 No. Khata G.P.)
|
0406004000NRG23130120230328925
|
13/01/2023
|
Anjan kr. Das
|
0406004WL025261
|
Anjan kr. Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616212
|
|
MR ANJAN KUMAR DAS
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-003-005/92
(3 No. Khata G.P.)
|
0406004000NRG23130120230328927
|
13/01/2023
|
Tinku Das
|
0406004WL025261
|
Tinku Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616213
|
|
MR TINKU DAS
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-003-006/131
(3 No. Khata G.P.)
|
0406004000NRG23130120230328932
|
13/01/2023
|
Tapan Barua
|
0406004WL025261
|
Tapan Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616274
|
|
MR TAPAN BEZBARUAH
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-003-006/132
(3 No. Khata G.P.)
|
0406004000NRG23130120230328934
|
13/01/2023
|
Rabin Barua
|
0406004WL025261
|
Rabin Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616214
|
|
MR ROBIN BARUAH
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-003-006/146
(3 No. Khata G.P.)
|
0406004000NRG23130120230328938
|
13/01/2023
|
Manoj Kumar Barman
|
0406004WL025261
|
Manoj Kumar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616219
|
|
MR MANOJ KUMAR BARMAN
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-003-006/160
(3 No. Khata G.P.)
|
0406004000NRG23130120230328943
|
13/01/2023
|
Bijumani Barman
|
0406004WL025261
|
Bijumani Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616218
|
|
MRS BIJUMANI BARMAN
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-003-006/173
(3 No. Khata G.P.)
|
0406004000NRG23130120230329073
|
13/01/2023
|
Beauty Barman
|
0406004WL025264
|
Beauty Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616220
|
|
MRS BEAUTY BARMAN
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-003-006/210
(3 No. Khata G.P.)
|
0406004000NRG23130120230329077
|
13/01/2023
|
Achut Barman
|
0406004WL025264
|
Achut Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616215
|
|
SHRI ACHYUT BARMAN
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-003-006/210
(3 No. Khata G.P.)
|
0406004000NRG23130120230329078
|
13/01/2023
|
Kalyani Kakati
|
0406004WL025264
|
Kalyani Kakati
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616230
|
|
MRS KALYANI KAKATI
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-003-006/245
(3 No. Khata G.P.)
|
0406004000NRG23130120230329084
|
13/01/2023
|
Gitika Barman
|
0406004WL025264
|
Gitika Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616222
|
|
SHRI GITIKA BARMAN
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-003-006/25
(3 No. Khata G.P.)
|
0406004000NRG23130120230328945
|
13/01/2023
|
Biju Barman
|
0406004WL025261
|
Biju Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616232
|
|
MR BIJU BARMAN
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23130120230328957
|
13/01/2023
|
Bipul Barua
|
0406004WL025261
|
Bipul Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616227
|
|
MR BIPUL CH BARUAH
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-003-006/97
(3 No. Khata G.P.)
|
0406004000NRG23130120230329098
|
13/01/2023
|
Bhabani Barman
|
0406004WL025264
|
Bhabani Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616223
|
|
MRS BHABANI BARMAN
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-003-007/172
(3 No. Khata G.P.)
|
0406004000NRG23130120230328990
|
13/01/2023
|
Bhabesh Barman
|
0406004WL025262
|
Bhabesh Barman
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616217
|
|
MR BHABESH BARMAN
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-003-007/211
(3 No. Khata G.P.)
|
0406004000NRG23130120230328994
|
13/01/2023
|
Pranjit Deka
|
0406004WL025262
|
Pranjit Deka
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616228
|
|
MR PRANJIT DEKA
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-003-007/3
(3 No. Khata G.P.)
|
0406004000NRG23130120230328978
|
13/01/2023
|
Barnali Kalita
|
0406004WL025261
|
Barnali Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616226
|
|
MS BARNALI KALITA
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-003-007/3
(3 No. Khata G.P.)
|
0406004000NRG23130120230328977
|
13/01/2023
|
Simanta Barman
|
0406004WL025261
|
Simanta Barman
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085616211
|
|
MR SIMANTA BARMAN
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-003-008/327
(3 No. Khata G.P.)
|
0406004000NRG23130120230329025
|
13/01/2023
|
Jagadish Kalita
|
0406004WL025263
|
Jagadish Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616216
|
|
MR JAGADISH KALITA
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-003-008/345
(3 No. Khata G.P.)
|
0406004000NRG23130120230329026
|
13/01/2023
|
Kamal Kalita
|
0406004WL025263
|
Kamal Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616210
|
|
MR KAMAL KALITA
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-003-008/792
(3 No. Khata G.P.)
|
0406004000NRG23130120230329045
|
13/01/2023
|
Mridul kalita
|
0406004WL025263
|
Mridul kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616273
|
|
MR MRIDUL KALITA
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-003-008/835
(3 No. Khata G.P.)
|
0406004000NRG23130120230329052
|
13/01/2023
|
Angshumi Kalita
|
0406004WL025263
|
Angshumi Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616272
|
|
MRS ANGSHUMI KALITA
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-003-008/835
(3 No. Khata G.P.)
|
0406004000NRG23130120230329051
|
13/01/2023
|
Tinku Kalita
|
0406004WL025263
|
Tinku Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616231
|
|
MR TINKU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
119
|
PUB NALBARI
|
AS-06-004-003-005/122
(3 No. Khata G.P.)
|
0406004000NRG23130120230328915
|
13/01/2023
|
Jatin Das
|
0406004WL025261
|
Jatin Das
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616233
|
|
MR JATIN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
PUB NALBARI
|
AS-06-004-003-005/120
(3 No. Khata G.P.)
|
0406004000NRG23130120230328914
|
13/01/2023
|
Manju Das
|
0406004WL025261
|
Manju Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616271
|
|
MRS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
PUB NALBARI
|
AS-06-004-003-004/149
(3 No. Khata G.P.)
|
0406004000NRG23130120230328902
|
13/01/2023
|
Santosh Das
|
0406004WL025261
|
Santosh Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616237
|
|
MR SANTOSH KUMAR NAMASUDRA
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-003-005/111
(3 No. Khata G.P.)
|
0406004000NRG23130120230328907
|
13/01/2023
|
Anita Das
|
0406004WL025261
|
Anita Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616236
|
|
MRS ANITA DAS
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-003-006/132
(3 No. Khata G.P.)
|
0406004000NRG23130120230328935
|
13/01/2023
|
Namita Rajbongshi
|
0406004WL025261
|
Namita Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616244
|
|
MRS NAMITA RAJBONGSHI
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-003-006/141
(3 No. Khata G.P.)
|
0406004000NRG23130120230328937
|
13/01/2023
|
Champa Barman
|
0406004WL025261
|
Champa Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616242
|
|
MRS CHAMPA BARMAN
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-003-006/181
(3 No. Khata G.P.)
|
0406004000NRG23130120230329076
|
13/01/2023
|
Binita Barman
|
0406004WL025264
|
Binita Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616239
|
|
MRS BINITA BARMAN
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-003-006/214
(3 No. Khata G.P.)
|
0406004000NRG23130120230329080
|
13/01/2023
|
Pranjali Bharali Barman
|
0406004WL025264
|
Pranjali Bharali Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616240
|
|
MRS PRANJALI BHARALI BARMAN
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-003-006/271
(3 No. Khata G.P.)
|
0406004000NRG23130120230328947
|
13/01/2023
|
Jeuti Barman
|
0406004WL025261
|
Jeuti Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616243
|
|
MRS JEUTI BARMAN
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-003-006/274
(3 No. Khata G.P.)
|
0406004000NRG23130120230328951
|
13/01/2023
|
Dipankar Barman
|
0406004WL025261
|
Dipankar Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616238
|
|
MR DIPANKAR BARMAN
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-003-006/85
(3 No. Khata G.P.)
|
0406004000NRG23130120230329096
|
13/01/2023
|
Jamini Shil
|
0406004WL025264
|
Jamini Shil
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616241
|
|
MRS JAMINI SHIL
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-003-006/97
(3 No. Khata G.P.)
|
0406004000NRG23130120230329097
|
13/01/2023
|
Dhaneswar Barman
|
0406004WL025264
|
Dhaneswar Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616235
|
|
MR DHANESWAR BARMAN
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-003-008/731
(3 No. Khata G.P.)
|
0406004000NRG23130120230329041
|
13/01/2023
|
Rantu Kalita
|
0406004WL025263
|
Rantu Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616270
|
|
MR RANTU KALITA
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-003-008/831
(3 No. Khata G.P.)
|
0406004000NRG23130120230329048
|
13/01/2023
|
Jayashree Kalita
|
0406004WL025263
|
Jayashree Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616245
|
|
MS JAYASHREE KALITA
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-003-008/831
(3 No. Khata G.P.)
|
0406004000NRG23130120230329047
|
13/01/2023
|
Sima Kalita
|
0406004WL025263
|
Sima Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616234
|
|
MRS SIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
134
|
PUB NALBARI
|
AS-06-004-003-005/8
(3 No. Khata G.P.)
|
0406004000NRG23130120230328921
|
13/01/2023
|
Balen Barman
|
0406004WL025261
|
Balen Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616267
|
|
BALEN BARMAN
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-003-005/92
(3 No. Khata G.P.)
|
0406004000NRG23130120230328926
|
13/01/2023
|
Gitanjali Das
|
0406004WL025261
|
Gitanjali Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616257
|
|
GITANJALI BARMAN
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-003-006/124
(3 No. Khata G.P.)
|
0406004000NRG23130120230329063
|
13/01/2023
|
Minakshi Kalita
|
0406004WL025264
|
Minakshi Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616258
|
|
MINAKSHI KALITA
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-003-006/124
(3 No. Khata G.P.)
|
0406004000NRG23130120230329062
|
13/01/2023
|
Mridul Barman
|
0406004WL025264
|
Mridul Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616259
|
|
MRIDUL BARMAN
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-003-006/161
(3 No. Khata G.P.)
|
0406004000NRG23130120230329069
|
13/01/2023
|
Harekrishna Barman
|
0406004WL025264
|
Harekrishna Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616251
|
|
HAREKRISHNA BARMAN
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-003-006/17
(3 No. Khata G.P.)
|
0406004000NRG23130120230329070
|
13/01/2023
|
Khargeswar Barua
|
0406004WL025264
|
Khargeswar Barua
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616266
|
|
KHARGESWAR BARUAH
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-003-006/171
(3 No. Khata G.P.)
|
0406004000NRG23130120230329071
|
13/01/2023
|
Sanjay. Barman
|
0406004WL025264
|
Sanjay. Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616268
|
|
SANJAY BARMAN
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-003-006/214
(3 No. Khata G.P.)
|
0406004000NRG23130120230329079
|
13/01/2023
|
Pranab Barman
|
0406004WL025264
|
Pranab Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616260
|
|
PRANAB BARMAN
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-003-006/245
(3 No. Khata G.P.)
|
0406004000NRG23130120230329083
|
13/01/2023
|
Maneswar Barman
|
0406004WL025264
|
Maneswar Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616256
|
|
MANESWAR BARMAN
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-003-006/276
(3 No. Khata G.P.)
|
0406004000NRG23130120230329086
|
13/01/2023
|
Himangshu Talukdar
|
0406004WL025264
|
Himangshu Talukdar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616265
|
|
HIMANGSHU TALUKDAR
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-003-006/38
(3 No. Khata G.P.)
|
0406004000NRG23130120230329091
|
13/01/2023
|
Pradip Barman
|
0406004WL025264
|
Pradip Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616252
|
|
PRADIP BARMAN
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23130120230328959
|
13/01/2023
|
Bikash Baruah
|
0406004WL025261
|
Bikash Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616262
|
|
BIKASH BARUAH
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-003-006/85
(3 No. Khata G.P.)
|
0406004000NRG23130120230329095
|
13/01/2023
|
Binanda Barua
|
0406004WL025264
|
Binanda Barua
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616255
|
|
BINANDRA BEZBARUAH
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-003-006/88
(3 No. Khata G.P.)
|
0406004000NRG23130120230328963
|
13/01/2023
|
Chinmoy Baruah
|
0406004WL025261
|
Chinmoy Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616261
|
|
CHINMOY BARUAH
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-003-006/88
(3 No. Khata G.P.)
|
0406004000NRG23130120230328962
|
13/01/2023
|
Namita Baruah
|
0406004WL025261
|
Namita Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616263
|
|
NAMITA BARUAH
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-003-007/80
(3 No. Khata G.P.)
|
0406004000NRG23130120230329000
|
13/01/2023
|
Dipti Barman
|
0406004WL025262
|
Dipti Barman
|
00462
|
UCBA0001108
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616253
|
|
DIPTI BARMAN
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-003-007/80
(3 No. Khata G.P.)
|
0406004000NRG23130120230328999
|
13/01/2023
|
Sanjib Barman
|
0406004WL025262
|
Sanjib Barman
|
00462
|
UCBA0001108
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085616254
|
|
SANJIB BARMAN
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-003-008/659
(3 No. Khata G.P.)
|
0406004000NRG23130120230329099
|
13/01/2023
|
Sanakya Barman
|
0406004WL025264
|
Sanakya Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616264
|
|
CHANAKYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
152
|
PUB NALBARI
|
AS-06-004-003-005/120
(3 No. Khata G.P.)
|
0406004000NRG23130120230328913
|
13/01/2023
|
Dulen Das
|
0406004WL025261
|
Dulen Das
|
00468
|
UBIN0530018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616246
|
|
Dulen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
PUB NALBARI
|
AS-06-004-003-003/503
(3 No. Khata G.P.)
|
0406004000NRG23130120230329015
|
13/01/2023
|
Bhaswati Kalita
|
0406004WL025263
|
Bhaswati Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616248
|
|
Bhaswati Kalita
|
()
|
|
154
|
PUB NALBARI
|
AS-06-004-003-005/37
(3 No. Khata G.P.)
|
0406004000NRG23130120230328919
|
13/01/2023
|
Bhupen Barman
|
0406004WL025261
|
Bhupen Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616247
|
|
Bhupen Barman
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-003-008/594
(3 No. Khata G.P.)
|
0406004000NRG23130120230329035
|
13/01/2023
|
Bhagaban Kalita
|
0406004WL025263
|
Bhagaban Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616269
|
|
Bhagaban Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
PUB NALBARI
|
AS-06-004-003-008/832
(3 No. Khata G.P.)
|
0406004000NRG23130120230329049
|
13/01/2023
|
Babita Kalita
|
0406004WL025263
|
Babita Kalita
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616249
|
|
Babita Kalita
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-003-008/832
(3 No. Khata G.P.)
|
0406004000NRG23130120230329050
|
13/01/2023
|
Chintu Kalita
|
0406004WL025263
|
Chintu Kalita
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085616250
|
|
Chintu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
PUB NALBARI
|
AS-06-004-003-008/875
(3 No. Khata G.P.)
|
0406004000NRG23130120230329054
|
13/01/2023
|
Gita Kalita
|
0406004WL025263
|
Gita Kalita
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085616293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204497
|
204497
|
|
|
|
|
|
|
|