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-06-004-005-001/48 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302295
|
20/12/2022
|
Pranab Das
|
0406004WL022345
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441164
|
|
Pranab Das
|
()
|
2
|
PUB NALBARI
|
AS-06-004-005-003/619 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302336
|
20/12/2022
|
Jyotshna Narzari Kalita
|
0406004WL022350
|
Jyotshna Narzari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085441162
|
No Such Account
|
|
|
3
|
PUB NALBARI
|
AS-06-004-005-005/164 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302271
|
20/12/2022
|
Arati Haloi
|
0406004WL022343
|
Arati Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441163
|
|
Arati Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-005-010/9 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302264
|
20/12/2022
|
Dharmeswar Haloi
|
0406004WL022342
|
Dharmeswar Haloi
|
00045
|
BARB0BAMUNI
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441121
|
|
Dharmeswar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-005-005/164 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302272
|
20/12/2022
|
Jayanta Haloi
|
0406004WL022343
|
Jayanta Haloi
|
00168
|
ICIC0006343
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441122
|
|
Jayanta Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-005-003/1 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302255
|
20/12/2022
|
Harin Rajbongshi
|
0406004WL022342
|
Harin Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441146
|
|
Harin Rajbongshi
|
()
|
7
|
PUB NALBARI
|
AS-06-004-005-003/275 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302329
|
20/12/2022
|
Ganesh Baro
|
0406004WL022349
|
Ganesh Baro
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441135
|
|
Ganesh Baro
|
()
|
8
|
PUB NALBARI
|
AS-06-004-005-003/291 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302326
|
20/12/2022
|
Sabita Baro
|
0406004WL022348
|
Sabita Baro
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441149
|
|
Sabita Baro
|
()
|
9
|
PUB NALBARI
|
AS-06-004-005-003/347 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302333
|
20/12/2022
|
Rabin Rajbongshi
|
0406004WL022350
|
Rabin Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441144
|
|
Rabin Rajbongshi
|
()
|
10
|
PUB NALBARI
|
AS-06-004-005-003/354 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302340
|
20/12/2022
|
Sujit Sarkar
|
0406004WL022351
|
Sujit Sarkar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441141
|
|
Sujit Sarkar
|
()
|
11
|
PUB NALBARI
|
AS-06-004-005-003/444 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302335
|
20/12/2022
|
Minakshi Saloi
|
0406004WL022350
|
Minakshi Saloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441128
|
|
Minakshi Saloi
|
()
|
12
|
PUB NALBARI
|
AS-06-004-005-003/463 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302316
|
20/12/2022
|
Dipak Talukdar
|
0406004WL022347
|
Dipak Talukdar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441159
|
|
Dipak Talukdar
|
()
|
13
|
PUB NALBARI
|
AS-06-004-005-003/510 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302257
|
20/12/2022
|
Bapdhan Rajbongsji
|
0406004WL022342
|
Bapdhan Rajbongsji
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441191
|
|
Bapdhan Rajbongsji
|
()
|
14
|
PUB NALBARI
|
AS-06-004-005-003/510 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302258
|
20/12/2022
|
Sabita Rajbongshi
|
0406004WL022342
|
Sabita Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441136
|
|
Sabita Rajbongshi
|
()
|
15
|
PUB NALBARI
|
AS-06-004-005-003/556 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302297
|
20/12/2022
|
Rameswar Kalita
|
0406004WL022345
|
Rameswar Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441139
|
|
Rameswar Kalita
|
()
|
16
|
PUB NALBARI
|
AS-06-004-005-003/556 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302298
|
20/12/2022
|
Ritumani Kalita
|
0406004WL022345
|
Ritumani Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441129
|
|
Ritumani Kalita
|
()
|
17
|
PUB NALBARI
|
AS-06-004-005-003/675 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302283
|
20/12/2022
|
Putuli Kalita
|
0406004WL022344
|
Putuli Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441150
|
|
Putuli Kalita
|
()
|
18
|
PUB NALBARI
|
AS-06-004-005-003/683 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302337
|
20/12/2022
|
Janaki Baro
|
0406004WL022350
|
Janaki Baro
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441145
|
|
Janaki Baro
|
()
|
19
|
PUB NALBARI
|
AS-06-004-005-003/807 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302338
|
20/12/2022
|
Fuleswary Swargiary
|
0406004WL022350
|
Fuleswary Swargiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441158
|
|
Fuleswary Swargiary
|
()
|
20
|
PUB NALBARI
|
AS-06-004-005-003/97 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302302
|
20/12/2022
|
Pradip Talukdar
|
0406004WL022345
|
Pradip Talukdar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441130
|
|
Pradip Talukdar
|
()
|
21
|
PUB NALBARI
|
AS-06-004-005-005/58 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302305
|
20/12/2022
|
Deben Nath
|
0406004WL022346
|
Deben Nath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441127
|
|
Deben Nath
|
()
|
22
|
PUB NALBARI
|
AS-06-004-005-005/9 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302307
|
20/12/2022
|
Lakshi Nath
|
0406004WL022346
|
Lakshi Nath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441126
|
|
Lakshi Nath
|
()
|
23
|
PUB NALBARI
|
AS-06-004-005-006/27 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302304
|
20/12/2022
|
Sukreswar Rajbongshi
|
0406004WL022345
|
Sukreswar Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441192
|
|
Sukreswar Rajbongshi
|
()
|
24
|
PUB NALBARI
|
AS-06-004-005-010/10 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302287
|
20/12/2022
|
Harmohan Das
|
0406004WL022344
|
Harmohan Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441195
|
|
Harmohan Das
|
()
|
25
|
PUB NALBARI
|
AS-06-004-005-010/10 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302288
|
20/12/2022
|
Manju Das
|
0406004WL022344
|
Manju Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441193
|
|
Manju Das
|
()
|
26
|
PUB NALBARI
|
AS-06-004-005-010/114 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302319
|
20/12/2022
|
Ranjit Das
|
0406004WL022347
|
Ranjit Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441123
|
|
Ranjit Das
|
()
|
27
|
PUB NALBARI
|
AS-06-004-005-010/118 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302339
|
20/12/2022
|
Nilima Rajbongshi
|
0406004WL022350
|
Nilima Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441154
|
|
Nilima Rajbongshi
|
()
|
28
|
PUB NALBARI
|
AS-06-004-005-010/18 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302321
|
20/12/2022
|
Lakshi Rajbongshi
|
0406004WL022347
|
Lakshi Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441157
|
|
Lakshi Rajbongshi
|
()
|
29
|
PUB NALBARI
|
AS-06-004-005-010/233 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302330
|
20/12/2022
|
Lila Das
|
0406004WL022349
|
Lila Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441153
|
|
Lila Das
|
()
|
30
|
PUB NALBARI
|
AS-06-004-005-010/237 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302332
|
20/12/2022
|
Nagen Das
|
0406004WL022349
|
Nagen Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085441152
|
No Such Account
|
|
|
31
|
PUB NALBARI
|
AS-06-004-005-010/32 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302324
|
20/12/2022
|
Dharani Baishya
|
0406004WL022347
|
Dharani Baishya
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441151
|
|
Dharani Baishya
|
()
|
32
|
PUB NALBARI
|
AS-06-004-005-010/32 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302323
|
20/12/2022
|
Gautam Baishya
|
0406004WL022347
|
Gautam Baishya
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441143
|
|
Gautam Baishya
|
()
|
33
|
PUB NALBARI
|
AS-06-004-005-010/35 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302289
|
20/12/2022
|
Harichandra Rajbongshi
|
0406004WL022344
|
Harichandra Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441196
|
|
Harichandra Rajbongshi
|
()
|
34
|
PUB NALBARI
|
AS-06-004-005-010/35 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302291
|
20/12/2022
|
Jintu Rajbongshi
|
0406004WL022344
|
Jintu Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441142
|
|
Jintu Rajbongshi
|
()
|
35
|
PUB NALBARI
|
AS-06-004-005-010/35 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302290
|
20/12/2022
|
Simanta Rajbongshi
|
0406004WL022344
|
Simanta Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441160
|
|
Simanta Rajbongshi
|
()
|
36
|
PUB NALBARI
|
AS-06-004-005-010/41 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302281
|
20/12/2022
|
Bipul Das
|
0406004WL022343
|
Bipul Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441124
|
|
Bipul Das
|
()
|
37
|
PUB NALBARI
|
AS-06-004-005-010/49 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302309
|
20/12/2022
|
Dinesh Das
|
0406004WL022346
|
Dinesh Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441156
|
|
Dinesh Das
|
()
|
38
|
PUB NALBARI
|
AS-06-004-005-010/50 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302311
|
20/12/2022
|
Ajay Kalita
|
0406004WL022346
|
Ajay Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441138
|
|
Ajay Kalita
|
()
|
39
|
PUB NALBARI
|
AS-06-004-005-010/50 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302310
|
20/12/2022
|
Ajit Kalita
|
0406004WL022346
|
Ajit Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441132
|
|
Ajit Kalita
|
()
|
40
|
PUB NALBARI
|
AS-06-004-005-010/61 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302327
|
20/12/2022
|
Diganta Rajbongshi
|
0406004WL022348
|
Diganta Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441133
|
|
Diganta Rajbongshi
|
()
|
41
|
PUB NALBARI
|
AS-06-004-005-010/62 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302292
|
20/12/2022
|
Luhit Rajbongshi
|
0406004WL022344
|
Luhit Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441194
|
|
Luhit Rajbongshi
|
()
|
42
|
PUB NALBARI
|
AS-06-004-005-010/62 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302293
|
20/12/2022
|
Sushila Rajbongshi
|
0406004WL022344
|
Sushila Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441155
|
|
Sushila Rajbongshi
|
()
|
43
|
PUB NALBARI
|
AS-06-004-005-010/76 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302260
|
20/12/2022
|
Akal Kalita
|
0406004WL022342
|
Akal Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441134
|
|
Akal Kalita
|
()
|
44
|
PUB NALBARI
|
AS-06-004-005-010/76 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302262
|
20/12/2022
|
Gitanjali Kalita
|
0406004WL022342
|
Gitanjali Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441140
|
|
Gitanjali Kalita
|
()
|
45
|
PUB NALBARI
|
AS-06-004-005-010/91 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302328
|
20/12/2022
|
Pabin Rajbongshi
|
0406004WL022348
|
Pabin Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441148
|
|
Pabin Rajbongshi
|
()
|
46
|
PUB NALBARI
|
AS-06-004-005-010/94 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302267
|
20/12/2022
|
Atul Rajbongshi
|
0406004WL022342
|
Atul Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441161
|
|
Atul Rajbongshi
|
()
|
47
|
PUB NALBARI
|
AS-06-004-005-010/94 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302265
|
20/12/2022
|
Chandra Rajbongshi
|
0406004WL022342
|
Chandra Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441125
|
|
Chandra Rajbongshi
|
()
|
48
|
PUB NALBARI
|
AS-06-004-005-010/94 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302266
|
20/12/2022
|
Jamini Rajbongshi
|
0406004WL022342
|
Jamini Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441137
|
|
Jamini Rajbongshi
|
()
|
49
|
PUB NALBARI
|
AS-06-004-005-011/7 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302314
|
20/12/2022
|
Bhupen Haloi
|
0406004WL022346
|
Bhupen Haloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441147
|
|
Bhupen Haloi
|
()
|
50
|
PUB NALBARI
|
AS-06-004-005-011/7 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302315
|
20/12/2022
|
Nita Haloi
|
0406004WL022346
|
Nita Haloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441131
|
|
Nita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
51
|
PUB NALBARI
|
AS-06-004-005-001/48 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302294
|
20/12/2022
|
Pratima Das
|
0406004WL022345
|
Pratima Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441166
|
|
MRS PRATIMA DAS
|
()
|
52
|
PUB NALBARI
|
AS-06-004-005-003/691 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302300
|
20/12/2022
|
Haladhar Swargiary
|
0406004WL022345
|
Haladhar Swargiary
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441165
|
|
MR HALADHAR SWARGIARY
|
()
|
53
|
PUB NALBARI
|
AS-06-004-005-003/85 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302342
|
20/12/2022
|
Bhaswati Talukdar
|
0406004WL022351
|
Bhaswati Talukdar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441167
|
|
MISS BHASWATI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
54
|
PUB NALBARI
|
AS-06-004-005-003/291 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302325
|
20/12/2022
|
Dilip Baro
|
0406004WL022348
|
Dilip Baro
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441171
|
|
Dilip Baro
|
()
|
55
|
PUB NALBARI
|
AS-06-004-005-003/675 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302282
|
20/12/2022
|
Narayan Kalita
|
0406004WL022344
|
Narayan Kalita
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441168
|
|
Narayan Kalita
|
()
|
56
|
PUB NALBARI
|
AS-06-004-005-003/97 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302301
|
20/12/2022
|
Phatik Talukdar
|
0406004WL022345
|
Phatik Talukdar
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441170
|
|
Phatik Talukdar
|
()
|
57
|
PUB NALBARI
|
AS-06-004-005-003/97 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302303
|
20/12/2022
|
Tulika Talukdar
|
0406004WL022345
|
Tulika Talukdar
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441169
|
|
Tulika Talukdar
|
()
|
58
|
PUB NALBARI
|
AS-06-004-005-007/1 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302286
|
20/12/2022
|
Jeuti Deka
|
0406004WL022344
|
Jeuti Deka
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441190
|
|
Jeuti Deka
|
()
|
59
|
PUB NALBARI
|
AS-06-004-005-007/1 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302285
|
20/12/2022
|
Kanak Deka
|
0406004WL022344
|
Kanak Deka
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441189
|
|
Kanak Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
60
|
PUB NALBARI
|
AS-06-004-005-010/234 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302331
|
20/12/2022
|
Jatin Haloi
|
0406004WL022349
|
Jatin Haloi
|
00468
|
UBIN0576450
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441172
|
|
Jatin Haloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
61
|
PUB NALBARI
|
AS-06-004-005-003/510 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302259
|
20/12/2022
|
Nayan Rajbongshi
|
0406004WL022342
|
Nayan Rajbongshi
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441184
|
|
Nayan Rajbongshi
|
()
|
62
|
PUB NALBARI
|
AS-06-004-005-003/85 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302341
|
20/12/2022
|
Hitesh Talukdar
|
0406004WL022351
|
Hitesh Talukdar
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441182
|
|
Hitesh Talukdar
|
()
|
63
|
PUB NALBARI
|
AS-06-004-005-005/164 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302270
|
20/12/2022
|
Pallab Haloi
|
0406004WL022343
|
Pallab Haloi
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441180
|
|
Pallab Haloi
|
()
|
64
|
PUB NALBARI
|
AS-06-004-005-005/20 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302273
|
20/12/2022
|
Rina Nath
|
0406004WL022343
|
Rina Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441188
|
|
Rina Nath
|
()
|
65
|
PUB NALBARI
|
AS-06-004-005-005/58 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302306
|
20/12/2022
|
Malati Nath
|
0406004WL022346
|
Malati Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441176
|
|
Malati Nath
|
()
|
66
|
PUB NALBARI
|
AS-06-004-005-005/61 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302344
|
20/12/2022
|
Girin Nath
|
0406004WL022351
|
Girin Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441183
|
|
Girin Nath
|
()
|
67
|
PUB NALBARI
|
AS-06-004-005-005/61 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302343
|
20/12/2022
|
Puwa Ram Nath
|
0406004WL022351
|
Puwa Ram Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085441185
|
Account closed
|
|
|
68
|
PUB NALBARI
|
AS-06-004-005-005/9 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302308
|
20/12/2022
|
Ramcharan Nath
|
0406004WL022346
|
Ramcharan Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441173
|
|
Ramcharan Nath
|
()
|
69
|
PUB NALBARI
|
AS-06-004-005-006/263 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302345
|
20/12/2022
|
Rajib Kumar
|
0406004WL022351
|
Rajib Kumar
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441186
|
|
Rajib Kumar
|
()
|
70
|
PUB NALBARI
|
AS-06-004-005-009/145 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302347
|
20/12/2022
|
Haricharan Baishya
|
0406004WL022351
|
Haricharan Baishya
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441187
|
|
Haricharan Baishya
|
()
|
71
|
PUB NALBARI
|
AS-06-004-005-009/145 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302346
|
20/12/2022
|
Pratibha Baishya
|
0406004WL022351
|
Pratibha Baishya
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441175
|
|
Pratibha Baishya
|
()
|
72
|
PUB NALBARI
|
AS-06-004-005-009/306 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302275
|
20/12/2022
|
Haricharan Baishya
|
0406004WL022343
|
Haricharan Baishya
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441179
|
|
Haricharan Baishya
|
()
|
73
|
PUB NALBARI
|
AS-06-004-005-009/306 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302276
|
20/12/2022
|
Papari Baishya
|
0406004WL022343
|
Papari Baishya
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441178
|
|
Papari Baishya
|
()
|
74
|
PUB NALBARI
|
AS-06-004-005-010/18 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302320
|
20/12/2022
|
Mukut Rajbongshi
|
0406004WL022347
|
Mukut Rajbongshi
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441174
|
|
Mukut Rajbongshi
|
()
|
75
|
PUB NALBARI
|
AS-06-004-005-010/194 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302322
|
20/12/2022
|
Kanaklata Haloi
|
0406004WL022347
|
Kanaklata Haloi
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441177
|
|
Kanaklata Haloi
|
()
|
76
|
PUB NALBARI
|
AS-06-004-005-011/62 (5 No. Pub Batahgilla)
|
0406004000NRG23201220220302348
|
20/12/2022
|
Atul Kalita
|
0406004WL022351
|
Atul Kalita
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085441181
|
|
Atul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|