Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:44 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_010422FTO_649
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-06-004-003-001/115
(3 No. Khata G.P.) 		0406004000NRG22010420220380121 01/04/2022 Majoni Kalita 0406004WL010883 Majoni Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089740 MajoniKalita ()
2 PUB NALBARI AS-06-004-003-001/13
(3 No. Khata G.P.) 		0406004000NRG22010420220380129 01/04/2022 Babita Devi 0406004WL010883 Babita Devi 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089752 BabitaDevi ()
3 PUB NALBARI AS-06-004-003-001/42
(3 No. Khata G.P.) 		0406004000NRG22010420220380139 01/04/2022 Rubi Goswami 0406004WL010883 Rubi Goswami 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089741 RubiGoswami ()
4 PUB NALBARI AS-06-004-003-001/79
(3 No. Khata G.P.) 		0406004000NRG22010420220380142 01/04/2022 Rina Devi 0406004WL010883 Rina Devi 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089745 RinaDevi ()
5 PUB NALBARI AS-06-004-003-008/225
(3 No. Khata G.P.) 		0406004000NRG22010420220380080 01/04/2022 Gita Baishya 0406004WL010881 Gita Baishya 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089750 GitaBaishya ()
6 PUB NALBARI AS-06-004-003-008/27
(3 No. Khata G.P.) 		0406004000NRG22010420220380597 01/04/2022 Kabita Kalita 0406004WL010893 Kabita Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089739 KabitaKalita ()
7 PUB NALBARI AS-06-004-003-008/358
(3 No. Khata G.P.) 		0406004000NRG22010420220380607 01/04/2022 Mitali Baishya Kalita 0406004WL010893 Mitali Baishya Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089746 MitaliBaishyaKalita ()
8 PUB NALBARI AS-06-004-003-008/803
(3 No. Khata G.P.) 		0406004000NRG22010420220380154 01/04/2022 Bhanita Kalita 0406004WL010883 Bhanita Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089748 BhanitaKalita ()
9 PUB NALBARI AS-06-004-003-008/803
(3 No. Khata G.P.) 		0406004000NRG22010420220380153 01/04/2022 Pabitra Kalita 0406004WL010883 Pabitra Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089751 PabitraKalita ()
10 PUB NALBARI AS-06-004-003-008/98
(3 No. Khata G.P.) 		0406004000NRG22010420220380155 01/04/2022 Manoj Baishya 0406004WL010883 Manoj Baishya 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089742 ManojBaishya ()
11 PUB NALBARI AS-06-004-003-008/98
(3 No. Khata G.P.) 		0406004000NRG22010420220380156 01/04/2022 Sewali Baishya 0406004WL010883 Sewali Baishya 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089743 SewaliBaishya ()
12 PUB NALBARI AS-06-004-004-003/202
(4 No. Khata G.P.) 		0406004000NRG22010420220380229 01/04/2022 Bishal Kumar Dutta 0406004WL010886 Bishal Kumar Dutta 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089749 BishalKumarDutta ()
13 PUB NALBARI AS-06-004-004-004/75
(4 No. Khata G.P.) 		0406004000NRG22010420220380231 01/04/2022 Babita Haloi 0406004WL010886 Babita Haloi 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089769 BabitaHaloi ()
14 PUB NALBARI AS-06-004-004-005/1018
(4 No. Khata G.P.) 		0406004000NRG22010420220380235 01/04/2022 Trishna Devi 0406004WL010886 Trishna Devi 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089738 TrishnaDevi ()
15 PUB NALBARI AS-06-004-004-005/1034
(4 No. Khata G.P.) 		0406004000NRG22010420220380236 01/04/2022 Junu Rajbongshi 0406004WL010886 Junu Rajbongshi 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089737 JunuRajbongshi ()
16 PUB NALBARI AS-06-004-004-005/1037
(4 No. Khata G.P.) 		0406004000NRG22010420220380237 01/04/2022 Papi Rajbongshi 0406004WL010886 Papi Rajbongshi 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089754 PapiRajbongshi ()
17 PUB NALBARI AS-06-004-004-005/194
(4 No. Khata G.P.) 		0406004000NRG22010420220380249 01/04/2022 Safiya Begum 0406004WL010886 Safiya Begum 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089744 SafiyaBegum ()
18 PUB NALBARI AS-06-004-004-005/284
(4 No. Khata G.P.) 		0406004000NRG22010420220380255 01/04/2022 Abed Ali 0406004WL010886 Abed Ali 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089747 AbedAli ()
19 PUB NALBARI AS-06-004-004-005/770
(4 No. Khata G.P.) 		0406004000NRG22010420220380275 01/04/2022 Rehena Sultana 0406004WL010886 Rehena Sultana 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089756 RehenaSultana ()
20 PUB NALBARI AS-06-004-004-005/80
(4 No. Khata G.P.) 		0406004000NRG22010420220380278 01/04/2022 Resmiya Jannat 0406004WL010886 Resmiya Jannat 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0887089755 ResmiyaJannat ()
21 PUB NALBARI AS-06-004-010-003/158
(7 No. Pub Bahjani) 		0406004000NRG22010420220380652 01/04/2022 Anjana Bezbaruah Barman 0406004WL010894 Anjana Bezbaruah Barman 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089757 AnjanaBezbaruahBarman ()
22 PUB NALBARI AS-06-004-010-005/25
(7 No. Pub Bahjani) 		0406004000NRG22010420220380680 01/04/2022 Bijay Kalita 0406004WL010894 Bijay Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887089753 BijayKalita ()
SubTotal 27552 27552
23 PUB NALBARI AS-06-004-003-001/112
(3 No. Khata G.P.) 		0406004000NRG22010420220380117 01/04/2022 Haren Deka 0406004WL010883 Haren Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089649 HarenDeka ()
24 PUB NALBARI AS-06-004-003-001/115
(3 No. Khata G.P.) 		0406004000NRG22010420220380120 01/04/2022 Bhaskar Kalita 0406004WL010883 Bhaskar Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089894 BhaskarKalita ()
25 PUB NALBARI AS-06-004-003-001/115
(3 No. Khata G.P.) 		0406004000NRG22010420220380119 01/04/2022 Lankeswar Kalita 0406004WL010883 Lankeswar Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089653 LankeswarKalita ()
26 PUB NALBARI AS-06-004-003-001/120
(3 No. Khata G.P.) 		0406004000NRG22010420220380122 01/04/2022 Biren Deka 0406004WL010883 Biren Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089854 BirenDeka ()
27 PUB NALBARI AS-06-004-003-001/124
(3 No. Khata G.P.) 		0406004000NRG22010420220380124 01/04/2022 Dwijen Kalita 0406004WL010883 Dwijen Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089879 DwijenKalita ()
28 PUB NALBARI AS-06-004-003-001/124
(3 No. Khata G.P.) 		0406004000NRG22010420220380125 01/04/2022 Junumoni Kalita 0406004WL010883 Junumoni Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089778 JunumoniKalita ()
29 PUB NALBARI AS-06-004-003-001/125
(3 No. Khata G.P.) 		0406004000NRG22010420220380126 01/04/2022 Dwijen Sarma 0406004WL010883 Dwijen Sarma 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089876 DwijenSarma ()
30 PUB NALBARI AS-06-004-003-001/131
(3 No. Khata G.P.) 		0406004000NRG22010420220380131 01/04/2022 Nibedita Kalita 0406004WL010883 Nibedita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089683 NibeditaKalita ()
31 PUB NALBARI AS-06-004-003-001/135
(3 No. Khata G.P.) 		0406004000NRG22010420220380132 01/04/2022 Ghanakanta Kalita 0406004WL010883 Ghanakanta Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089896 GhanakantaKalita ()
32 PUB NALBARI AS-06-004-003-001/135
(3 No. Khata G.P.) 		0406004000NRG22010420220380133 01/04/2022 Mamani Kalita 0406004WL010883 Mamani Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089875 MamaniKalita ()
33 PUB NALBARI AS-06-004-003-001/137
(3 No. Khata G.P.) 		0406004000NRG22010420220380134 01/04/2022 Kalpana Deka 0406004WL010883 Kalpana Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089897 KalpanaDeka ()
34 PUB NALBARI AS-06-004-003-001/141
(3 No. Khata G.P.) 		0406004000NRG22010420220380136 01/04/2022 Nayanmani Sarma 0406004WL010883 Nayanmani Sarma 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089877 NayanmaniSarma ()
35 PUB NALBARI AS-06-004-003-001/42
(3 No. Khata G.P.) 		0406004000NRG22010420220380138 01/04/2022 Ritu Goswami 0406004WL010883 Ritu Goswami 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089908 RituGoswami ()
36 PUB NALBARI AS-06-004-003-001/48
(3 No. Khata G.P.) 		0406004000NRG22010420220380140 01/04/2022 Runu Kalita 0406004WL010883 Runu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089870 RunuKalita ()
37 PUB NALBARI AS-06-004-003-001/53
(3 No. Khata G.P.) 		0406004000NRG22010420220380141 01/04/2022 Karuna Deka 0406004WL010883 Karuna Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089650 KarunaDeka ()
38 PUB NALBARI AS-06-004-003-001/79
(3 No. Khata G.P.) 		0406004000NRG22010420220380143 01/04/2022 Deep Sarma 0406004WL010883 Deep Sarma 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089878 DeepSarma ()
39 PUB NALBARI AS-06-004-003-004/104
(3 No. Khata G.P.) 		0406004000NRG22010420220380072 01/04/2022 Anjana Deka 0406004WL010881 Anjana Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089675 AnjanaDeka ()
40 PUB NALBARI AS-06-004-003-004/123
(3 No. Khata G.P.) 		0406004000NRG22010420220380095 01/04/2022 Aloka Deka 0406004WL010882 Aloka Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089666 AlokaDeka ()
41 PUB NALBARI AS-06-004-003-004/16
(3 No. Khata G.P.) 		0406004000NRG22010420220380096 01/04/2022 Tapan Deka 0406004WL010882 Tapan Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089644 TapanDeka ()
42 PUB NALBARI AS-06-004-003-004/25
(3 No. Khata G.P.) 		0406004000NRG22010420220380097 01/04/2022 Biswajit Deka 0406004WL010882 Biswajit Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089913 BiswajitDeka ()
43 PUB NALBARI AS-06-004-003-004/3
(3 No. Khata G.P.) 		0406004000NRG22010420220380074 01/04/2022 Archana Deka 0406004WL010881 Archana Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089789 ArchanaDeka ()
44 PUB NALBARI AS-06-004-003-004/35
(3 No. Khata G.P.) 		0406004000NRG22010420220380075 01/04/2022 Kalindra Deka 0406004WL010881 Kalindra Deka 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887089899 KalindraDeka ()
45 PUB NALBARI AS-06-004-003-004/41
(3 No. Khata G.P.) 		0406004000NRG22010420220380076 01/04/2022 Kalpana Deka 0406004WL010881 Kalpana Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089640 KalpanaDeka ()
46 PUB NALBARI AS-06-004-003-004/41
(3 No. Khata G.P.) 		0406004000NRG22010420220380077 01/04/2022 Mrityunjoy Deka 0406004WL010881 Mrityunjoy Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089885 MrityunjoyDeka ()
47 PUB NALBARI AS-06-004-003-004/94
(3 No. Khata G.P.) 		0406004000NRG22010420220380098 01/04/2022 Jintu Deka 0406004WL010882 Jintu Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089783 JintuDeka ()
48 PUB NALBARI AS-06-004-003-004/96
(3 No. Khata G.P.) 		0406004000NRG22010420220380099 01/04/2022 Arup Deka 0406004WL010882 Arup Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089641 ArupDeka ()
49 PUB NALBARI AS-06-004-003-007/10
(3 No. Khata G.P.) 		0406004000NRG22010420220380100 01/04/2022 Manashi Barman 0406004WL010882 Manashi Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089867 ManashiBarman ()
50 PUB NALBARI AS-06-004-003-007/146
(3 No. Khata G.P.) 		0406004000NRG22010420220380103 01/04/2022 Bijuli Barman 0406004WL010882 Bijuli Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089911 BijuliBarman ()
51 PUB NALBARI AS-06-004-003-007/146
(3 No. Khata G.P.) 		0406004000NRG22010420220380102 01/04/2022 Pratap Barman 0406004WL010882 Pratap Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089781 PratapBarman ()
52 PUB NALBARI AS-06-004-003-007/18
(3 No. Khata G.P.) 		0406004000NRG22010420220380105 01/04/2022 Maina Barman 0406004WL010882 Maina Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089788 MainaBarman ()
53 PUB NALBARI AS-06-004-003-007/31
(3 No. Khata G.P.) 		0406004000NRG22010420220380107 01/04/2022 Rita Barman 0406004WL010882 Rita Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089912 RitaBarman ()
54 PUB NALBARI AS-06-004-003-007/31
(3 No. Khata G.P.) 		0406004000NRG22010420220380106 01/04/2022 Sankar Barman 0406004WL010882 Sankar Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089664 SankarBarman ()
55 PUB NALBARI AS-06-004-003-007/71
(3 No. Khata G.P.) 		0406004000NRG22010420220380108 01/04/2022 Kadami Barman 0406004WL010882 Kadami Barman 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089910 KadamiBarman ()
56 PUB NALBARI AS-06-004-003-008/139
(3 No. Khata G.P.) 		0406004000NRG22010420220380109 01/04/2022 Anil Kalita 0406004WL010882 Anil Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089672 AnilKalita ()
57 PUB NALBARI AS-06-004-003-008/139
(3 No. Khata G.P.) 		0406004000NRG22010420220380110 01/04/2022 Kabita Kalita 0406004WL010882 Kabita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089886 KabitaKalita ()
58 PUB NALBARI AS-06-004-003-008/147
(3 No. Khata G.P.) 		0406004000NRG22010420220380583 01/04/2022 Rina Kalita 0406004WL010893 Rina Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089869 RinaKalita ()
59 PUB NALBARI AS-06-004-003-008/181
(3 No. Khata G.P.) 		0406004000NRG22010420220380584 01/04/2022 Bipul Kalita 0406004WL010893 Bipul Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089659 BipulKalita ()
60 PUB NALBARI AS-06-004-003-008/181
(3 No. Khata G.P.) 		0406004000NRG22010420220380585 01/04/2022 Namita Kalita 0406004WL010893 Namita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089906 NamitaKalita ()
61 PUB NALBARI AS-06-004-003-008/194
(3 No. Khata G.P.) 		0406004000NRG22010420220380586 01/04/2022 Himashri Kalita 0406004WL010893 Himashri Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089905 HimashriKalita ()
62 PUB NALBARI AS-06-004-003-008/196
(3 No. Khata G.P.) 		0406004000NRG22010420220380588 01/04/2022 Sumi Medhi Kalita 0406004WL010893 Sumi Medhi Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089893 SumiMedhiKalita ()
63 PUB NALBARI AS-06-004-003-008/200
(3 No. Khata G.P.) 		0406004000NRG22010420220380589 01/04/2022 Reni Kalita 0406004WL010893 Reni Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089652 ReniKalita ()
64 PUB NALBARI AS-06-004-003-008/207
(3 No. Khata G.P.) 		0406004000NRG22010420220380590 01/04/2022 Namita Kalita 0406004WL010893 Namita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089872 NamitaKalita ()
65 PUB NALBARI AS-06-004-003-008/220
(3 No. Khata G.P.) 		0406004000NRG22010420220380591 01/04/2022 Dipak Kalita 0406004WL010893 Dipak Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089658 DipakKalita ()
66 PUB NALBARI AS-06-004-003-008/220
(3 No. Khata G.P.) 		0406004000NRG22010420220380592 01/04/2022 Pranita Kalita 0406004WL010893 Pranita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089868 PranitaKalita ()
67 PUB NALBARI AS-06-004-003-008/225
(3 No. Khata G.P.) 		0406004000NRG22010420220380079 01/04/2022 Barun Baishya 0406004WL010881 Barun Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089642 BarunBaishya ()
68 PUB NALBARI AS-06-004-003-008/235
(3 No. Khata G.P.) 		0406004000NRG22010420220380593 01/04/2022 Lili Kalita 0406004WL010893 Lili Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089881 LiliKalita ()
69 PUB NALBARI AS-06-004-003-008/24
(3 No. Khata G.P.) 		0406004000NRG22010420220380081 01/04/2022 Sabitri baishya 0406004WL010881 Sabitri baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089790 Sabitribaishya ()
70 PUB NALBARI AS-06-004-003-008/303
(3 No. Khata G.P.) 		0406004000NRG22010420220380599 01/04/2022 Pratul Das 0406004WL010893 Pratul Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089657 PratulDas ()
71 PUB NALBARI AS-06-004-003-008/331
(3 No. Khata G.P.) 		0406004000NRG22010420220380600 01/04/2022 Bhabani Kalita 0406004WL010893 Bhabani Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089883 BhabaniKalita ()
72 PUB NALBARI AS-06-004-003-008/332
(3 No. Khata G.P.) 		0406004000NRG22010420220380112 01/04/2022 Rani Deka 0406004WL010882 Rani Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089880 RaniDeka ()
73 PUB NALBARI AS-06-004-003-008/336
(3 No. Khata G.P.) 		0406004000NRG22010420220380601 01/04/2022 Pakhila Deka 0406004WL010893 Pakhila Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089873 PakhilaDeka ()
74 PUB NALBARI AS-06-004-003-008/337
(3 No. Khata G.P.) 		0406004000NRG22010420220380602 01/04/2022 Sarayu Kalita 0406004WL010893 Sarayu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089909 SarayuKalita ()
75 PUB NALBARI AS-06-004-003-008/344
(3 No. Khata G.P.) 		0406004000NRG22010420220380603 01/04/2022 Dipjyoti Kalita 0406004WL010893 Dipjyoti Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089660 DipjyotiKalita ()
76 PUB NALBARI AS-06-004-003-008/344
(3 No. Khata G.P.) 		0406004000NRG22010420220380604 01/04/2022 Jamuna Kalita 0406004WL010893 Jamuna Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089661 JamunaKalita ()
77 PUB NALBARI AS-06-004-003-008/356
(3 No. Khata G.P.) 		0406004000NRG22010420220380605 01/04/2022 Ratul Kalita 0406004WL010893 Ratul Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089655 RatulKalita ()
78 PUB NALBARI AS-06-004-003-008/396
(3 No. Khata G.P.) 		0406004000NRG22010420220380608 01/04/2022 Mamoni Kalita 0406004WL010893 Mamoni Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089907 MamoniKalita ()
79 PUB NALBARI AS-06-004-003-008/423
(3 No. Khata G.P.) 		0406004000NRG22010420220380609 01/04/2022 Prabha Kalita 0406004WL010893 Prabha Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089787 PrabhaKalita ()
80 PUB NALBARI AS-06-004-003-008/431
(3 No. Khata G.P.) 		0406004000NRG22010420220380611 01/04/2022 Archana Kalita 0406004WL010893 Archana Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089895 ArchanaKalita ()
81 PUB NALBARI AS-06-004-003-008/431
(3 No. Khata G.P.) 		0406004000NRG22010420220380610 01/04/2022 Binod Kalita 0406004WL010893 Binod Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089685 BinodKalita ()
82 PUB NALBARI AS-06-004-003-008/446
(3 No. Khata G.P.) 		0406004000NRG22010420220380612 01/04/2022 Sangita Kalita 0406004WL010893 Sangita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089892 SangitaKalita ()
83 PUB NALBARI AS-06-004-003-008/470
(3 No. Khata G.P.) 		0406004000NRG22010420220380613 01/04/2022 Binoy Deka 0406004WL010893 Binoy Deka 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089656 BinoyDeka ()
84 PUB NALBARI AS-06-004-003-008/518
(3 No. Khata G.P.) 		0406004000NRG22010420220380615 01/04/2022 Jitumoni Kalita 0406004WL010893 Jitumoni Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089884 JitumoniKalita ()
85 PUB NALBARI AS-06-004-003-008/518
(3 No. Khata G.P.) 		0406004000NRG22010420220380614 01/04/2022 Urmila Kalita 0406004WL010893 Urmila Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089874 UrmilaKalita ()
86 PUB NALBARI AS-06-004-003-008/520
(3 No. Khata G.P.) 		0406004000NRG22010420220380616 01/04/2022 Anita Rajbongshi 0406004WL010893 Anita Rajbongshi 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089667 AnitaRajbongshi ()
87 PUB NALBARI AS-06-004-003-008/521
(3 No. Khata G.P.) 		0406004000NRG22010420220380083 01/04/2022 Jayanta Baishya 0406004WL010881 Jayanta Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089791 JayantaBaishya ()
88 PUB NALBARI AS-06-004-003-008/521
(3 No. Khata G.P.) 		0406004000NRG22010420220380082 01/04/2022 Khiroda Baishya 0406004WL010881 Khiroda Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089663 KhirodaBaishya ()
89 PUB NALBARI AS-06-004-003-008/524
(3 No. Khata G.P.) 		0406004000NRG22010420220380084 01/04/2022 Anjana Baishya 0406004WL010881 Anjana Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089785 AnjanaBaishya ()
90 PUB NALBARI AS-06-004-003-008/528
(3 No. Khata G.P.) 		0406004000NRG22010420220380085 01/04/2022 Rinku Baishya 0406004WL010881 Rinku Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089891 RinkuBaishya ()
91 PUB NALBARI AS-06-004-003-008/531
(3 No. Khata G.P.) 		0406004000NRG22010420220380086 01/04/2022 Lakhyan Baishya 0406004WL010881 Lakhyan Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089651 LakhyanBaishya ()
92 PUB NALBARI AS-06-004-003-008/531
(3 No. Khata G.P.) 		0406004000NRG22010420220380087 01/04/2022 Rita Baishya 0406004WL010881 Rita Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089904 RitaBaishya ()
93 PUB NALBARI AS-06-004-003-008/541
(3 No. Khata G.P.) 		0406004000NRG22010420220380617 01/04/2022 Jamini Baishya 0406004WL010893 Jamini Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089639 JaminiBaishya ()
94 PUB NALBARI AS-06-004-003-008/574
(3 No. Khata G.P.) 		0406004000NRG22010420220380619 01/04/2022 Jadu Kalita 0406004WL010893 Jadu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089900 JaduKalita ()
95 PUB NALBARI AS-06-004-003-008/574
(3 No. Khata G.P.) 		0406004000NRG22010420220380620 01/04/2022 Jonali Kalita 0406004WL010893 Jonali Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089902 JonaliKalita ()
96 PUB NALBARI AS-06-004-003-008/585
(3 No. Khata G.P.) 		0406004000NRG22010420220380621 01/04/2022 Junu Kalita 0406004WL010893 Junu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089646 JunuKalita ()
97 PUB NALBARI AS-06-004-003-008/593
(3 No. Khata G.P.) 		0406004000NRG22010420220380622 01/04/2022 Sabita Kalita 0406004WL010893 Sabita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089647 SabitaKalita ()
98 PUB NALBARI AS-06-004-003-008/602
(3 No. Khata G.P.) 		0406004000NRG22010420220380150 01/04/2022 Thaneswar Kalita 0406004WL010883 Thaneswar Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089889 ThaneswarKalita ()
99 PUB NALBARI AS-06-004-003-008/67
(3 No. Khata G.P.) 		0406004000NRG22010420220380624 01/04/2022 Dipti Kalita 0406004WL010893 Dipti Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089643 DiptiKalita ()
100 PUB NALBARI AS-06-004-003-008/67
(3 No. Khata G.P.) 		0406004000NRG22010420220380623 01/04/2022 Madhu Kalita 0406004WL010893 Madhu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089645 MadhuKalita ()
101 PUB NALBARI AS-06-004-003-008/673
(3 No. Khata G.P.) 		0406004000NRG22010420220380089 01/04/2022 Bandana Baishya 0406004WL010881 Bandana Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089903 BandanaBaishya ()
102 PUB NALBARI AS-06-004-003-008/673
(3 No. Khata G.P.) 		0406004000NRG22010420220380088 01/04/2022 Dhiren Baishya 0406004WL010881 Dhiren Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089686 DhirenBaishya ()
103 PUB NALBARI AS-06-004-003-008/684
(3 No. Khata G.P.) 		0406004000NRG22010420220380113 01/04/2022 Kabita Kalita 0406004WL010882 Kabita Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089871 KabitaKalita ()
104 PUB NALBARI AS-06-004-003-008/690
(3 No. Khata G.P.) 		0406004000NRG22010420220380091 01/04/2022 Mamani Baishya 0406004WL010881 Mamani Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089792 MamaniBaishya ()
105 PUB NALBARI AS-06-004-003-008/690
(3 No. Khata G.P.) 		0406004000NRG22010420220380090 01/04/2022 Tarani Baishya 0406004WL010881 Tarani Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089671 TaraniBaishya ()
106 PUB NALBARI AS-06-004-003-008/708
(3 No. Khata G.P.) 		0406004000NRG22010420220380625 01/04/2022 Ramesh Kalita 0406004WL010893 Ramesh Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089793 RameshKalita ()
107 PUB NALBARI AS-06-004-003-008/732
(3 No. Khata G.P.) 		0406004000NRG22010420220380092 01/04/2022 Ritamani Baishya 0406004WL010881 Ritamani Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089662 RitamaniBaishya ()
108 PUB NALBARI AS-06-004-003-008/737
(3 No. Khata G.P.) 		0406004000NRG22010420220380151 01/04/2022 Labanya Kalita 0406004WL010883 Labanya Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089898 LabanyaKalita ()
109 PUB NALBARI AS-06-004-003-008/778
(3 No. Khata G.P.) 		0406004000NRG22010420220380626 01/04/2022 Dipamoni Kalita 0406004WL010893 Dipamoni Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089901 DipamoniKalita ()
110 PUB NALBARI AS-06-004-003-008/782
(3 No. Khata G.P.) 		0406004000NRG22010420220380093 01/04/2022 Pabitra Baishya 0406004WL010881 Pabitra Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089782 PabitraBaishya ()
111 PUB NALBARI AS-06-004-003-008/8
(3 No. Khata G.P.) 		0406004000NRG22010420220380152 01/04/2022 Dipak Kalita 0406004WL010883 Dipak Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089648 DipakKalita ()
112 PUB NALBARI AS-06-004-003-008/804
(3 No. Khata G.P.) 		0406004000NRG22010420220380114 01/04/2022 Jaya Baishya 0406004WL010882 Jaya Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089780 JayaBaishya ()
113 PUB NALBARI AS-06-004-003-008/94
(3 No. Khata G.P.) 		0406004000NRG22010420220380116 01/04/2022 Ela Baishya 0406004WL010882 Ela Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089665 ElaBaishya ()
114 PUB NALBARI AS-06-004-003-008/94
(3 No. Khata G.P.) 		0406004000NRG22010420220380115 01/04/2022 Prabhat Baishya 0406004WL010882 Prabhat Baishya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089654 PrabhatBaishya ()
115 PUB NALBARI AS-06-004-004-003/202
(4 No. Khata G.P.) 		0406004000NRG22010420220380228 01/04/2022 Nip Kumar Dutta 0406004WL010886 Nip Kumar Dutta 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089882 NipKumarDutta ()
116 PUB NALBARI AS-06-004-004-005/1009
(4 No. Khata G.P.) 		0406004000NRG22010420220380233 01/04/2022 Mafu Begum 0406004WL010886 Mafu Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089862 MafuBegum ()
117 PUB NALBARI AS-06-004-004-005/1018
(4 No. Khata G.P.) 		0406004000NRG22010420220380234 01/04/2022 Munindra Nath Bhattacharya 0406004WL010886 Munindra Nath Bhattacharya 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089673 MunindraNathBhattacharya ()
118 PUB NALBARI AS-06-004-004-005/1064
(4 No. Khata G.P.) 		0406004000NRG22010420220380241 01/04/2022 Nilima Goswami 0406004WL010886 Nilima Goswami 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089676 NilimaGoswami ()
119 PUB NALBARI AS-06-004-004-005/148
(4 No. Khata G.P.) 		0406004000NRG22010420220380243 01/04/2022 Kalyan Kalita 0406004WL010886 Kalyan Kalita 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089779 KalyanKalita ()
120 PUB NALBARI AS-06-004-004-005/157
(4 No. Khata G.P.) 		0406004000NRG22010420220380245 01/04/2022 Katban Begum 0406004WL010886 Katban Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089855 KatbanBegum ()
121 PUB NALBARI AS-06-004-004-005/194
(4 No. Khata G.P.) 		0406004000NRG22010420220380248 01/04/2022 Majnur Ali 0406004WL010886 Majnur Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089784 MajnurAli ()
122 PUB NALBARI AS-06-004-004-005/202
(4 No. Khata G.P.) 		0406004000NRG22010420220380250 01/04/2022 Kulendra Barman 0406004WL010886 Kulendra Barman 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089684 KulendraBarman ()
123 PUB NALBARI AS-06-004-004-005/223
(4 No. Khata G.P.) 		0406004000NRG22010420220380252 01/04/2022 Dipika Das 0406004WL010886 Dipika Das 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089857 DipikaDas ()
124 PUB NALBARI AS-06-004-004-005/223
(4 No. Khata G.P.) 		0406004000NRG22010420220380251 01/04/2022 Sanapati Das 0406004WL010886 Sanapati Das 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089670 SanapatiDas ()
125 PUB NALBARI AS-06-004-004-005/233
(4 No. Khata G.P.) 		0406004000NRG22010420220380253 01/04/2022 PARESH SARMA 0406004WL010886 PARESH SARMA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089682 PARESHSARMA ()
126 PUB NALBARI AS-06-004-004-005/284
(4 No. Khata G.P.) 		0406004000NRG22010420220380254 01/04/2022 Mainu Begum 0406004WL010886 Mainu Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089858 MainuBegum ()
127 PUB NALBARI AS-06-004-004-005/285
(4 No. Khata G.P.) 		0406004000NRG22010420220380256 01/04/2022 Marjina Begum 0406004WL010886 Marjina Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089856 MarjinaBegum ()
128 PUB NALBARI AS-06-004-004-005/295
(4 No. Khata G.P.) 		0406004000NRG22010420220380257 01/04/2022 Ajmul Ali 0406004WL010886 Ajmul Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089863 AjmulAli ()
129 PUB NALBARI AS-06-004-004-005/346
(4 No. Khata G.P.) 		0406004000NRG22010420220380258 01/04/2022 Sabita Begum 0406004WL010886 Sabita Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089795 SabitaBegum ()
130 PUB NALBARI AS-06-004-004-005/373
(4 No. Khata G.P.) 		0406004000NRG22010420220380260 01/04/2022 Jayashree Devi 0406004WL010886 Jayashree Devi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089887 JayashreeDevi ()
131 PUB NALBARI AS-06-004-004-005/380
(4 No. Khata G.P.) 		0406004000NRG22010420220380261 01/04/2022 Ayub Ali 0406004WL010886 Ayub Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089669 AyubAli ()
132 PUB NALBARI AS-06-004-004-005/380
(4 No. Khata G.P.) 		0406004000NRG22010420220380262 01/04/2022 Jontiwara Begum 0406004WL010886 Jontiwara Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089859 JontiwaraBegum ()
133 PUB NALBARI AS-06-004-004-005/441
(4 No. Khata G.P.) 		0406004000NRG22010420220380263 01/04/2022 Khagen Sarma 0406004WL010886 Khagen Sarma 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089677 KhagenSarma ()
134 PUB NALBARI AS-06-004-004-005/589
(4 No. Khata G.P.) 		0406004000NRG22010420220380265 01/04/2022 Mitali Rajbongshi 0406004WL010886 Mitali Rajbongshi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089861 MitaliRajbongshi ()
135 PUB NALBARI AS-06-004-004-005/72
(4 No. Khata G.P.) 		0406004000NRG22010420220380266 01/04/2022 Momi Begum 0406004WL010886 Momi Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089797 MomiBegum ()
136 PUB NALBARI AS-06-004-004-005/751
(4 No. Khata G.P.) 		0406004000NRG22010420220380267 01/04/2022 Prahlad Rajbongshi 0406004WL010886 Prahlad Rajbongshi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089687 PrahladRajbongshi ()
137 PUB NALBARI AS-06-004-004-005/752
(4 No. Khata G.P.) 		0406004000NRG22010420220380269 01/04/2022 Narjima Begum 0406004WL010886 Narjima Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089888 NarjimaBegum ()
138 PUB NALBARI AS-06-004-004-005/76
(4 No. Khata G.P.) 		0406004000NRG22010420220380271 01/04/2022 Sajida Begum 0406004WL010886 Sajida Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089679 SajidaBegum ()
139 PUB NALBARI AS-06-004-004-005/767
(4 No. Khata G.P.) 		0406004000NRG22010420220380273 01/04/2022 Binu Begum 0406004WL010886 Binu Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089865 BinuBegum ()
140 PUB NALBARI AS-06-004-004-005/770
(4 No. Khata G.P.) 		0406004000NRG22010420220380274 01/04/2022 Hasina Begum 0406004WL010886 Hasina Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089864 HasinaBegum ()
141 PUB NALBARI AS-06-004-004-005/790
(4 No. Khata G.P.) 		0406004000NRG22010420220380276 01/04/2022 Biturani Rajbongshi 0406004WL010886 Biturani Rajbongshi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089890 BituraniRajbongshi ()
142 PUB NALBARI AS-06-004-004-005/84
(4 No. Khata G.P.) 		0406004000NRG22010420220380280 01/04/2022 Majida Begum 0406004WL010886 Majida Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089860 MajidaBegum ()
143 PUB NALBARI AS-06-004-004-005/84
(4 No. Khata G.P.) 		0406004000NRG22010420220380279 01/04/2022 Tafjul Ali 0406004WL010886 Tafjul Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089796 TafjulAli ()
144 PUB NALBARI AS-06-004-004-005/920
(4 No. Khata G.P.) 		0406004000NRG22010420220380282 01/04/2022 Renu Begum 0406004WL010886 Renu Begum 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089794 RenuBegum ()
145 PUB NALBARI AS-06-004-004-005/923
(4 No. Khata G.P.) 		0406004000NRG22010420220380283 01/04/2022 Babita Devi 0406004WL010886 Babita Devi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089866 BabitaDevi ()
146 PUB NALBARI AS-06-004-004-005/923
(4 No. Khata G.P.) 		0406004000NRG22010420220380284 01/04/2022 Himashri Devi 0406004WL010886 Himashri Devi 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089678 HimashriDevi ()
147 PUB NALBARI AS-06-004-004-006/386
(4 No. Khata G.P.) 		0406004000NRG22010420220380288 01/04/2022 Dipanjali Talukdar 0406004WL010886 Dipanjali Talukdar 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089680 DipanjaliTalukdar ()
148 PUB NALBARI AS-06-004-004-006/386
(4 No. Khata G.P.) 		0406004000NRG22010420220380287 01/04/2022 Gagan Talukdar 0406004WL010886 Gagan Talukdar 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089681 GaganTalukdar ()
149 PUB NALBARI AS-06-004-004-006/418
(4 No. Khata G.P.) 		0406004000NRG22010420220380289 01/04/2022 Mrinal Barman 0406004WL010886 Mrinal Barman 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089786 MrinalBarman ()
150 PUB NALBARI AS-06-004-004-007/156
(4 No. Khata G.P.) 		0406004000NRG22010420220380291 01/04/2022 Bhaskar Sarma 0406004WL010886 Bhaskar Sarma 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887089668 BhaskarSarma ()
151 PUB NALBARI AS-06-004-010-005/274
(7 No. Pub Bahjani) 		0406004000NRG22010420220380688 01/04/2022 Khagen Kalita 0406004WL010894 Khagen Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887089674 KhagenKalita ()
SubTotal 164640 164640
152 PUB NALBARI AS-06-004-004-007/320
(4 No. Khata G.P.) 		0406004000NRG22010420220380293 01/04/2022 Bharat Kalita 0406004WL010886 Bharat Kalita 00078 CNRB0003370 1120 1120 Processed 05/05/2022 0887089817 BharatKalita ()
153 PUB NALBARI AS-06-004-010-004/13
(7 No. Pub Bahjani) 		0406004000NRG22010420220380663 01/04/2022 Niranjan Sarma 0406004WL010894 Niranjan Sarma 00078 CNRB0003370 1344 1344 Processed 05/05/2022 0887089818 NiranjanSarma ()
SubTotal 2464 2464
154 PUB NALBARI AS-06-004-010-001/569
(7 No. Pub Bahjani) 		0406004000NRG22010420220380640 01/04/2022 Dipul Kalita 0406004WL010894 Dipul Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089816 DipulKalita ()
155 PUB NALBARI AS-06-004-010-001/571
(7 No. Pub Bahjani) 		0406004000NRG22010420220380642 01/04/2022 Kishor Kumar Kalita 0406004WL010894 Kishor Kumar Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089822 KishorKumarKalita ()
156 PUB NALBARI AS-06-004-010-001/58
(7 No. Pub Bahjani) 		0406004000NRG22010420220380646 01/04/2022 Minu Talukdar 0406004WL010894 Minu Talukdar 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089812 MinuTalukdar ()
157 PUB NALBARI AS-06-004-010-001/58
(7 No. Pub Bahjani) 		0406004000NRG22010420220380645 01/04/2022 Mrigen Kalita 0406004WL010894 Mrigen Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089815 MrigenKalita ()
158 PUB NALBARI AS-06-004-010-005/184-A
(7 No. Pub Bahjani) 		0406004000NRG22010420220380672 01/04/2022 Kulen Kalita 0406004WL010894 Kulen Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089824 KulenKalita ()
159 PUB NALBARI AS-06-004-010-005/203
(7 No. Pub Bahjani) 		0406004000NRG22010420220380675 01/04/2022 Purnima Bezbaruah 0406004WL010894 Purnima Bezbaruah 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089814 PurnimaBezbaruah ()
160 PUB NALBARI AS-06-004-010-005/210
(7 No. Pub Bahjani) 		0406004000NRG22010420220380678 01/04/2022 Pankaj Baruah 0406004WL010894 Pankaj Baruah 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089825 PankajBaruah ()
161 PUB NALBARI AS-06-004-010-005/212
(7 No. Pub Bahjani) 		0406004000NRG22010420220380679 01/04/2022 Bipin Mahanta 0406004WL010894 Bipin Mahanta 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089813 BipinMahanta ()
162 PUB NALBARI AS-06-004-010-005/273
(7 No. Pub Bahjani) 		0406004000NRG22010420220380686 01/04/2022 Lani Mahanta 0406004WL010894 Lani Mahanta 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089823 LaniMahanta ()
163 PUB NALBARI AS-06-004-010-005/50
(7 No. Pub Bahjani) 		0406004000NRG22010420220380699 01/04/2022 Bijuli Kalita 0406004WL010894 Bijuli Kalita 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089826 BijuliKalita ()
164 PUB NALBARI AS-06-004-010-006/331
(7 No. Pub Bahjani) 		0406004000NRG22010420220380703 01/04/2022 Mashusmita Baishya 0406004WL010894 Mashusmita Baishya 00078 CNRB0005352 1344 1344 Processed 05/05/2022 0887089827 MashusmitaBaishya ()
SubTotal 14784 14784
165 PUB NALBARI AS-06-004-003-008/241
(3 No. Khata G.P.) 		0406004000NRG22010420220380596 01/04/2022 Dipali Kalita 0406004WL010893 Dipali Kalita 00078 CNRB0017348 1344 1344 Processed 05/05/2022 0887089809 DipaliKalita ()
166 PUB NALBARI AS-06-004-003-008/241
(3 No. Khata G.P.) 		0406004000NRG22010420220380595 01/04/2022 Runu Kalita 0406004WL010893 Runu Kalita 00078 CNRB0017348 1344 1344 Processed 05/05/2022 0887089811 RunuKalita ()
167 PUB NALBARI AS-06-004-003-008/241
(3 No. Khata G.P.) 		0406004000NRG22010420220380594 01/04/2022 Sunil Kalita 0406004WL010893 Sunil Kalita 00078 CNRB0017348 1344 1344 Processed 05/05/2022 0887089810 SunilKalita ()
SubTotal 4032 4032
168 PUB NALBARI AS-06-004-004-005/1064
(4 No. Khata G.P.) 		0406004000NRG22010420220380242 01/04/2022 Biprakinkar Goswami 0406004WL010886 Biprakinkar Goswami 00089 CBIN0282457 1120 1120 Processed 05/05/2022 0887089820 BiprakinkarGoswami ()
169 PUB NALBARI AS-06-004-010-001/369
(7 No. Pub Bahjani) 		0406004000NRG22010420220380632 01/04/2022 Abinash Kalita 0406004WL010894 Abinash Kalita 00089 CBIN0282457 1344 1344 Processed 05/05/2022 0887089819 AbinashKalita ()
170 PUB NALBARI AS-06-004-010-004/109
(7 No. Pub Bahjani) 		0406004000NRG22010420220380658 01/04/2022 Gitima Devi 0406004WL010894 Gitima Devi 00089 CBIN0282457 1120 1120 Processed 05/05/2022 0887089821 GitimaDevi ()
SubTotal 3584 3584
171 PUB NALBARI AS-06-004-004-005/191
(4 No. Khata G.P.) 		0406004000NRG22010420220380247 01/04/2022 Rumi Devi 0406004WL010886 Rumi Devi 00165 IBKL0001226 1120 1120 Processed 05/05/2022 0887089808 RumiDevi ()
SubTotal 1120 1120
172 PUB NALBARI AS-06-004-003-001/140
(3 No. Khata G.P.) 		0406004000NRG22010420220380135 01/04/2022 Binita Kalita 0406004WL010883 Binita Kalita 00176 IDIB000B575 1344 1344 Processed 05/05/2022 0887089807 BinitaKalita ()
173 PUB NALBARI AS-06-004-003-008/128
(3 No. Khata G.P.) 		0406004000NRG22010420220380145 01/04/2022 Pradip Kalita 0406004WL010883 Pradip Kalita 00176 IDIB000B575 1344 1344 Processed 05/05/2022 0887089828 PradipKalita ()
SubTotal 2688 2688
174 PUB NALBARI AS-06-004-004-007/226
(4 No. Khata G.P.) 		0406004000NRG22010420220380292 01/04/2022 Namita Goswami 0406004WL010886 Namita Goswami 00177 IOBA0003797 1120 1120 Processed 05/05/2022 0887089806 NamitaGoswami ()
SubTotal 1120 1120
175 PUB NALBARI AS-06-004-003-008/27
(3 No. Khata G.P.) 		0406004000NRG22010420220380598 01/04/2022 Laba Ram Kalita 0406004WL010893 Laba Ram Kalita 00354 PUNB0159220 1344 1344 Processed 05/05/2022 0887089830 LabaRamKalita ()
176 PUB NALBARI AS-06-004-004-005/997
(4 No. Khata G.P.) 		0406004000NRG22010420220380285 01/04/2022 Sushil Sarma 0406004WL010886 Sushil Sarma 00354 PUNB0159220 1120 1120 Processed 05/05/2022 0887089829 SushilSarma ()
SubTotal 2464 2464
177 PUB NALBARI AS-06-004-010-005/206
(7 No. Pub Bahjani) 		0406004000NRG22010420220380677 01/04/2022 Hemanta Kalita 0406004WL010894 Hemanta Kalita 00354 PUNB0206210 1344 1344 Processed 05/05/2022 0887089831 HemantaKalita ()
SubTotal 1344 1344
178 PUB NALBARI AS-06-004-010-001/353
(7 No. Pub Bahjani) 		0406004000NRG22010420220380629 01/04/2022 Gagan Das 0406004WL010894 Gagan Das 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089841 GaganDas ()
179 PUB NALBARI AS-06-004-010-001/369
(7 No. Pub Bahjani) 		0406004000NRG22010420220380633 01/04/2022 Padumi Kalita 0406004WL010894 Padumi Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089758 PadumiKalita ()
180 PUB NALBARI AS-06-004-010-001/462
(7 No. Pub Bahjani) 		0406004000NRG22010420220380634 01/04/2022 Janardan Kalita 0406004WL010894 Janardan Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089803 JanardanKalita ()
181 PUB NALBARI AS-06-004-010-001/502
(7 No. Pub Bahjani) 		0406004000NRG22010420220380636 01/04/2022 Rita Deka Kalita 0406004WL010894 Rita Deka Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089767 RitaDekaKalita ()
182 PUB NALBARI AS-06-004-010-001/551
(7 No. Pub Bahjani) 		0406004000NRG22010420220380639 01/04/2022 Sagarika Kalita 0406004WL010894 Sagarika Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089799 SagarikaKalita ()
183 PUB NALBARI AS-06-004-010-001/569
(7 No. Pub Bahjani) 		0406004000NRG22010420220380641 01/04/2022 Junu Kalita 0406004WL010894 Junu Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089839 JunuKalita ()
184 PUB NALBARI AS-06-004-010-001/571
(7 No. Pub Bahjani) 		0406004000NRG22010420220380643 01/04/2022 Tulika Kalita Deka 0406004WL010894 Tulika Kalita Deka 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089847 TulikaKalitaDeka ()
185 PUB NALBARI AS-06-004-010-001/598
(7 No. Pub Bahjani) 		0406004000NRG22010420220380648 01/04/2022 Anima Barman 0406004WL010894 Anima Barman 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089801 AnimaBarman ()
186 PUB NALBARI AS-06-004-010-003/143
(7 No. Pub Bahjani) 		0406004000NRG22010420220380650 01/04/2022 Rubul Majumdar 0406004WL010894 Rubul Majumdar 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089834 RubulMajumdar ()
187 PUB NALBARI AS-06-004-010-003/151
(7 No. Pub Bahjani) 		0406004000NRG22010420220380651 01/04/2022 Anupam Bezbaruah 0406004WL010894 Anupam Bezbaruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089848 AnupamBezbaruah ()
188 PUB NALBARI AS-06-004-010-003/37
(7 No. Pub Bahjani) 		0406004000NRG22010420220380657 01/04/2022 Minati Bezbaruah 0406004WL010894 Minati Bezbaruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089760 MinatiBezbaruah ()
189 PUB NALBARI AS-06-004-010-003/37
(7 No. Pub Bahjani) 		0406004000NRG22010420220380656 01/04/2022 Mousumi Bezbaruah 0406004WL010894 Mousumi Bezbaruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089798 MousumiBezbaruah ()
190 PUB NALBARI AS-06-004-010-003/37
(7 No. Pub Bahjani) 		0406004000NRG22010420220380655 01/04/2022 Satish Bezbaruah 0406004WL010894 Satish Bezbaruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089761 SatishBezbaruah ()
191 PUB NALBARI AS-06-004-010-004/114
(7 No. Pub Bahjani) 		0406004000NRG22010420220380660 01/04/2022 Anamika Devi 0406004WL010894 Anamika Devi 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089849 AnamikaDevi ()
192 PUB NALBARI AS-06-004-010-004/114
(7 No. Pub Bahjani) 		0406004000NRG22010420220380659 01/04/2022 Rupjyoti Sarma 0406004WL010894 Rupjyoti Sarma 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089833 RupjyotiSarma ()
193 PUB NALBARI AS-06-004-010-004/115
(7 No. Pub Bahjani) 		0406004000NRG22010420220380661 01/04/2022 Diganta Sarma 0406004WL010894 Diganta Sarma 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089836 DigantaSarma ()
194 PUB NALBARI AS-06-004-010-004/115
(7 No. Pub Bahjani) 		0406004000NRG22010420220380662 01/04/2022 Sayanika Devi 0406004WL010894 Sayanika Devi 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089762 SayanikaDevi ()
195 PUB NALBARI AS-06-004-010-004/23
(7 No. Pub Bahjani) 		0406004000NRG22010420220380664 01/04/2022 Pranab Chakravarty 0406004WL010894 Pranab Chakravarty 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089805 PranabChakravarty ()
196 PUB NALBARI AS-06-004-010-004/68
(7 No. Pub Bahjani) 		0406004000NRG22010420220380665 01/04/2022 Bhaskarjyoti Sarma 0406004WL010894 Bhaskarjyoti Sarma 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089768 BhaskarjyotiSarma ()
197 PUB NALBARI AS-06-004-010-004/70
(7 No. Pub Bahjani) 		0406004000NRG22010420220380666 01/04/2022 Ankur Sarma 0406004WL010894 Ankur Sarma 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089845 AnkurSarma ()
198 PUB NALBARI AS-06-004-010-004/81
(7 No. Pub Bahjani) 		0406004000NRG22010420220380668 01/04/2022 Mitali Kaliata 0406004WL010894 Mitali Kaliata 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089763 MitaliKaliata ()
199 PUB NALBARI AS-06-004-010-005/157
(7 No. Pub Bahjani) 		0406004000NRG22010420220380669 01/04/2022 Gita Kalita 0406004WL010894 Gita Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089759 GitaKalita ()
200 PUB NALBARI AS-06-004-010-005/183
(7 No. Pub Bahjani) 		0406004000NRG22010420220380671 01/04/2022 Rasmi Kalita 0406004WL010894 Rasmi Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089800 RasmiKalita ()
201 PUB NALBARI AS-06-004-010-005/203
(7 No. Pub Bahjani) 		0406004000NRG22010420220380674 01/04/2022 Kumud Bezbaruah 0406004WL010894 Kumud Bezbaruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089832 KumudBezbaruah ()
202 PUB NALBARI AS-06-004-010-005/203
(7 No. Pub Bahjani) 		0406004000NRG22010420220380676 01/04/2022 Prawal Baruwa 0406004WL010894 Prawal Baruwa 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089851 PrawalBaruwa ()
203 PUB NALBARI AS-06-004-010-005/262
(7 No. Pub Bahjani) 		0406004000NRG22010420220380682 01/04/2022 Mami Kalita 0406004WL010894 Mami Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089838 MamiKalita ()
204 PUB NALBARI AS-06-004-010-005/262
(7 No. Pub Bahjani) 		0406004000NRG22010420220380681 01/04/2022 Sarala Kalita 0406004WL010894 Sarala Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089764 SaralaKalita ()
205 PUB NALBARI AS-06-004-010-005/272
(7 No. Pub Bahjani) 		0406004000NRG22010420220380684 01/04/2022 Archana Bezbarua 0406004WL010894 Archana Bezbarua 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089842 ArchanaBezbarua ()
206 PUB NALBARI AS-06-004-010-005/273
(7 No. Pub Bahjani) 		0406004000NRG22010420220380687 01/04/2022 Himasri Mahanta 0406004WL010894 Himasri Mahanta 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089853 HimasriMahanta ()
207 PUB NALBARI AS-06-004-010-005/273
(7 No. Pub Bahjani) 		0406004000NRG22010420220380685 01/04/2022 Mahesh Mahanta 0406004WL010894 Mahesh Mahanta 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089804 MaheshMahanta ()
208 PUB NALBARI AS-06-004-010-005/274
(7 No. Pub Bahjani) 		0406004000NRG22010420220380689 01/04/2022 Rina Kalita 0406004WL010894 Rina Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089802 RinaKalita ()
209 PUB NALBARI AS-06-004-010-005/323
(7 No. Pub Bahjani) 		0406004000NRG22010420220380690 01/04/2022 Chakreswar Kalita 0406004WL010894 Chakreswar Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089844 ChakreswarKalita ()
210 PUB NALBARI AS-06-004-010-005/323
(7 No. Pub Bahjani) 		0406004000NRG22010420220380691 01/04/2022 Rumi Kalita 0406004WL010894 Rumi Kalita 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089765 RumiKalita ()
211 PUB NALBARI AS-06-004-010-005/339
(7 No. Pub Bahjani) 		0406004000NRG22010420220380693 01/04/2022 Bina Baruah 0406004WL010894 Bina Baruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089846 BinaBaruah ()
212 PUB NALBARI AS-06-004-010-005/339
(7 No. Pub Bahjani) 		0406004000NRG22010420220380694 01/04/2022 Rima Baruah 0406004WL010894 Rima Baruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089852 RimaBaruah ()
213 PUB NALBARI AS-06-004-010-005/339
(7 No. Pub Bahjani) 		0406004000NRG22010420220380692 01/04/2022 Rumi Das Baruah 0406004WL010894 Rumi Das Baruah 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089840 RumiDasBaruah ()
214 PUB NALBARI AS-06-004-010-005/347
(7 No. Pub Bahjani) 		0406004000NRG22010420220380696 01/04/2022 Dipti Raymedhi Tamuli 0406004WL010894 Dipti Raymedhi Tamuli 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089850 DiptiRaymedhiTamuli ()
215 PUB NALBARI AS-06-004-010-005/50
(7 No. Pub Bahjani) 		0406004000NRG22010420220380697 01/04/2022 BHUPEN KALITA 0406004WL010894 BHUPEN KALITA 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089837 BHUPENKALITA ()
216 PUB NALBARI AS-06-004-010-006/266
(7 No. Pub Bahjani) 		0406004000NRG22010420220380700 01/04/2022 Chandamita Choudhury 0406004WL010894 Chandamita Choudhury 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089843 ChandamitaChoudhury ()
217 PUB NALBARI AS-06-004-010-006/266
(7 No. Pub Bahjani) 		0406004000NRG22010420220380701 01/04/2022 Dipanjali Choudhuy 0406004WL010894 Dipanjali Choudhuy 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089766 DipanjaliChoudhuy ()
218 PUB NALBARI AS-06-004-010-006/331
(7 No. Pub Bahjani) 		0406004000NRG22010420220380702 01/04/2022 Pranali Baishya 0406004WL010894 Pranali Baishya 00354 PUNB0417500 1344 1344 Processed 05/05/2022 0887089835 PranaliBaishya ()
SubTotal 55104 55104
219 PUB NALBARI AS-06-004-003-004/3
(3 No. Khata G.P.) 		0406004000NRG22010420220380073 01/04/2022 Dinesh Deka 0406004WL010881 Dinesh Deka 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089734 SHRI DINESH DEKA ()
220 PUB NALBARI AS-06-004-003-008/358
(3 No. Khata G.P.) 		0406004000NRG22010420220380606 01/04/2022 Sanjay Kalita 0406004WL010893 Sanjay Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089731 MR SANJAY KALITA ()
221 PUB NALBARI AS-06-004-003-008/561
(3 No. Khata G.P.) 		0406004000NRG22010420220380618 01/04/2022 Lipika Kalita 0406004WL010893 Lipika Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089719 MRS LIPIKA KALITA ()
222 PUB NALBARI AS-06-004-003-008/784
(3 No. Khata G.P.) 		0406004000NRG22010420220380627 01/04/2022 Rinkumani Deka 0406004WL010893 Rinkumani Deka 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089732 MR RINKUMANI DEKA ()
223 PUB NALBARI AS-06-004-003-008/784
(3 No. Khata G.P.) 		0406004000NRG22010420220380628 01/04/2022 Rumi Deka 0406004WL010893 Rumi Deka 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089718 MRS RUMI KALITA ()
224 PUB NALBARI AS-06-004-004-001/78
(4 No. Khata G.P.) 		0406004000NRG22010420220380227 01/04/2022 Brindaban Sarma 0406004WL010886 Brindaban Sarma 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089713 MR BRINDABAN SARMA ()
225 PUB NALBARI AS-06-004-004-004/75
(4 No. Khata G.P.) 		0406004000NRG22010420220380230 01/04/2022 Khagen Haloi 0406004WL010886 Khagen Haloi 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089772 MR KHAGEN HALOI ()
226 PUB NALBARI AS-06-004-004-005/1054
(4 No. Khata G.P.) 		0406004000NRG22010420220380240 01/04/2022 Naba Kumar Kalita 0406004WL010886 Naba Kumar Kalita 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089735 MR NABA KUMAR KALITA ()
227 PUB NALBARI AS-06-004-004-005/157
(4 No. Khata G.P.) 		0406004000NRG22010420220380244 01/04/2022 Ashgar Ali 0406004WL010886 Ashgar Ali 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089723 MR AJGAR ALI ()
228 PUB NALBARI AS-06-004-004-005/191
(4 No. Khata G.P.) 		0406004000NRG22010420220380246 01/04/2022 Gopal Sarma 0406004WL010886 Gopal Sarma 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089733 GOPAL SARMA ()
229 PUB NALBARI AS-06-004-004-005/373
(4 No. Khata G.P.) 		0406004000NRG22010420220380259 01/04/2022 Jayanta Sarma 0406004WL010886 Jayanta Sarma 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089771 MR JAYANTA KUMAR SARMA ()
230 PUB NALBARI AS-06-004-004-005/443
(4 No. Khata G.P.) 		0406004000NRG22010420220380264 01/04/2022 Pradip Kalita 0406004WL010886 Pradip Kalita 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089724 MR PRADIP KALITA ()
231 PUB NALBARI AS-06-004-004-005/752
(4 No. Khata G.P.) 		0406004000NRG22010420220380268 01/04/2022 Raju Ali 0406004WL010886 Raju Ali 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089721 MR RAJU ALI ()
232 PUB NALBARI AS-06-004-004-005/76
(4 No. Khata G.P.) 		0406004000NRG22010420220380270 01/04/2022 Safikul Hussain 0406004WL010886 Safikul Hussain 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089722 MR SAFIKUL HUSSAIN ()
233 PUB NALBARI AS-06-004-004-005/767
(4 No. Khata G.P.) 		0406004000NRG22010420220380272 01/04/2022 Mintu Ali 0406004WL010886 Mintu Ali 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089720 MR MINTU ALI ()
234 PUB NALBARI AS-06-004-004-005/80
(4 No. Khata G.P.) 		0406004000NRG22010420220380277 01/04/2022 Mira Begum 0406004WL010886 Mira Begum 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089730 MRS MIRA BEGUM ()
235 PUB NALBARI AS-06-004-004-005/86
(4 No. Khata G.P.) 		0406004000NRG22010420220380281 01/04/2022 Rasid Ali 0406004WL010886 Rasid Ali 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089773 MR RASHIT ALI ()
236 PUB NALBARI AS-06-004-004-005/997
(4 No. Khata G.P.) 		0406004000NRG22010420220380286 01/04/2022 Niyati Devi 0406004WL010886 Niyati Devi 00415 SBIN0001103 1120 1120 Processed 05/05/2022 0887089715 MRS NIYATI DEVI ()
237 PUB NALBARI AS-06-004-010-001/353
(7 No. Pub Bahjani) 		0406004000NRG22010420220380630 01/04/2022 Abhijit Das 0406004WL010894 Abhijit Das 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089726 MR ABHIJIT DAS ()
238 PUB NALBARI AS-06-004-010-001/463
(7 No. Pub Bahjani) 		0406004000NRG22010420220380635 01/04/2022 Parash Choudhury 0406004WL010894 Parash Choudhury 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089727 MR PARASH CHOUDHURY ()
239 PUB NALBARI AS-06-004-010-001/503
(7 No. Pub Bahjani) 		0406004000NRG22010420220380638 01/04/2022 Binita Kalita 0406004WL010894 Binita Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089725 MR BINITA KALITA ()
240 PUB NALBARI AS-06-004-010-001/503
(7 No. Pub Bahjani) 		0406004000NRG22010420220380637 01/04/2022 Pradip Kalita 0406004WL010894 Pradip Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089736 MR PRADIP KALITA ()
241 PUB NALBARI AS-06-004-010-001/577
(7 No. Pub Bahjani) 		0406004000NRG22010420220380644 01/04/2022 Babita Kalita 0406004WL010894 Babita Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089714 MRS BABITA KALITA ()
242 PUB NALBARI AS-06-004-010-001/598
(7 No. Pub Bahjani) 		0406004000NRG22010420220380647 01/04/2022 Dipankar Barman 0406004WL010894 Dipankar Barman 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089716 MR DIPANKAR BARMAN ()
243 PUB NALBARI AS-06-004-010-003/129
(7 No. Pub Bahjani) 		0406004000NRG22010420220380649 01/04/2022 Biswajit Bezbaruah 0406004WL010894 Biswajit Bezbaruah 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089770 MR BISWAJIT BEZBARUAH ()
244 PUB NALBARI AS-06-004-010-003/158
(7 No. Pub Bahjani) 		0406004000NRG22010420220380654 01/04/2022 Momi Barman 0406004WL010894 Momi Barman 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089710 MISS MOMI BARMAN ()
245 PUB NALBARI AS-06-004-010-004/74
(7 No. Pub Bahjani) 		0406004000NRG22010420220380667 01/04/2022 Nitu Mani Sarma 0406004WL010894 Nitu Mani Sarma 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089729 MR NITU MANI SARMA ()
246 PUB NALBARI AS-06-004-010-005/157
(7 No. Pub Bahjani) 		0406004000NRG22010420220380670 01/04/2022 Jamuna Kalita 0406004WL010894 Jamuna Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089712 MRS JAMUNA KALITA ()
247 PUB NALBARI AS-06-004-010-005/184-A
(7 No. Pub Bahjani) 		0406004000NRG22010420220380673 01/04/2022 Runu Kalita 0406004WL010894 Runu Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089728 MRS RUNU KALITA ()
248 PUB NALBARI AS-06-004-010-005/272
(7 No. Pub Bahjani) 		0406004000NRG22010420220380683 01/04/2022 Krishna Bezbaruah 0406004WL010894 Krishna Bezbaruah 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089717 MR KRISHNA BEZBARUAH ()
249 PUB NALBARI AS-06-004-010-005/50
(7 No. Pub Bahjani) 		0406004000NRG22010420220380698 01/04/2022 Triken Kalita 0406004WL010894 Triken Kalita 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089774 MR TRIKEN KALITA ()
250 PUB NALBARI AS-06-004-010-006/331
(7 No. Pub Bahjani) 		0406004000NRG22010420220380704 01/04/2022 Tilak Baishya 0406004WL010894 Tilak Baishya 00415 SBIN0001103 1344 1344 Processed 05/05/2022 0887089711 MR TILAK BAISHYA ()
SubTotal 40096 40096
251 PUB NALBARI AS-06-004-010-001/369
(7 No. Pub Bahjani) 		0406004000NRG22010420220380631 01/04/2022 Jogesh Kalita 0406004WL010894 Jogesh Kalita 00415 SBIN0007006 1344 1344 Processed 05/05/2022 0887089709 MR JOGESH KALITA ()
SubTotal 1344 1344
252 PUB NALBARI AS-06-004-010-005/347
(7 No. Pub Bahjani) 		0406004000NRG22010420220380695 01/04/2022 Jaynarayan Tamuli 0406004WL010894 Jaynarayan Tamuli 00415 SBIN0009201 1344 1344 Processed 05/05/2022 0887089708 MR JAY NARAYAN TAMULI ()
SubTotal 1344 1344
253 PUB NALBARI AS-06-004-004-006/418
(4 No. Khata G.P.) 		0406004000NRG22010420220380290 01/04/2022 Pampi Barman 0406004WL010886 Pampi Barman 00415 SBIN0009577 1120 1120 Processed 05/05/2022 0887089707 MRS PAMPI MAZUMDAR ()
SubTotal 1120 1120
254 PUB NALBARI AS-06-004-003-001/120
(3 No. Khata G.P.) 		0406004000NRG22010420220380123 01/04/2022 Juri Deka 0406004WL010883 Juri Deka 00415 SBIN0011527 1344 1344 Processed 05/05/2022 0887089702 MRS JURI DEKA ()
255 PUB NALBARI AS-06-004-003-001/13
(3 No. Khata G.P.) 		0406004000NRG22010420220380128 01/04/2022 Amarendra Sarma 0406004WL010883 Amarendra Sarma 00415 SBIN0011527 1344 1344 Processed 05/05/2022 0887089705 MR AMARENDRA SARMA ()
256 PUB NALBARI AS-06-004-003-008/351
(3 No. Khata G.P.) 		0406004000NRG22010420220380148 01/04/2022 Hareswar Kalita 0406004WL010883 Hareswar Kalita 00415 SBIN0011527 1344 1344 Processed 05/05/2022 0887089704 MR HARESWAR KALITA ()
257 PUB NALBARI AS-06-004-003-008/351
(3 No. Khata G.P.) 		0406004000NRG22010420220380149 01/04/2022 Kanika Kalita 0406004WL010883 Kanika Kalita 00415 SBIN0011527 1344 1344 Processed 05/05/2022 0887089703 MRS KANIKA KALITA ()
258 PUB NALBARI AS-06-004-004-005/1038
(4 No. Khata G.P.) 		0406004000NRG22010420220380238 01/04/2022 Pampi Deka 0406004WL010886 Pampi Deka 00415 SBIN0011527 1120 1120 Processed 05/05/2022 0887089706 MS PAMPI DEKA ()
259 PUB NALBARI AS-06-004-004-005/1054
(4 No. Khata G.P.) 		0406004000NRG22010420220380239 01/04/2022 Namita Kalita 0406004WL010886 Namita Kalita 00415 SBIN0011527 1120 1120 Processed 05/05/2022 0887089775 MS NAMITA KALITA ()
SubTotal 7616 7616
260 PUB NALBARI AS-06-004-003-001/150
(3 No. Khata G.P.) 		0406004000NRG22010420220380137 01/04/2022 Girindra Sarma 0406004WL010883 Girindra Sarma 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089691 GIRINDRA SARMA ()
261 PUB NALBARI AS-06-004-003-004/50
(3 No. Khata G.P.) 		0406004000NRG22010420220380078 01/04/2022 Jogen Dutta 0406004WL010881 Jogen Dutta 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089692 JOGEN DUTTA ()
262 PUB NALBARI AS-06-004-003-007/113
(3 No. Khata G.P.) 		0406004000NRG22010420220380101 01/04/2022 Bapukan Baruah 0406004WL010882 Bapukan Baruah 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089689 BAPUKAN BARUAH ()
263 PUB NALBARI AS-06-004-003-007/18
(3 No. Khata G.P.) 		0406004000NRG22010420220380104 01/04/2022 Jagadish Saud 0406004WL010882 Jagadish Saud 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089690 JAGADISH SAUD ()
264 PUB NALBARI AS-06-004-003-008/196
(3 No. Khata G.P.) 		0406004000NRG22010420220380587 01/04/2022 Banjit Kalita 0406004WL010893 Banjit Kalita 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089777 BANAJIT KALITA ()
265 PUB NALBARI AS-06-004-003-008/198
(3 No. Khata G.P.) 		0406004000NRG22010420220380111 01/04/2022 Parikhit Kalita 0406004WL010882 Parikhit Kalita 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089693 PARIKSHIT KALITA ()
266 PUB NALBARI AS-06-004-004-005/1004
(4 No. Khata G.P.) 		0406004000NRG22010420220380232 01/04/2022 Sima Bhattacharya 0406004WL010886 Sima Bhattacharya 00462 UCBA0001108 1120 1120 Processed 05/05/2022 0887089688 SIMA BHATTACHARYYA ()
267 PUB NALBARI AS-06-004-010-003/158
(7 No. Pub Bahjani) 		0406004000NRG22010420220380653 01/04/2022 Subal Barman 0406004WL010894 Subal Barman 00462 UCBA0001108 1344 1344 Processed 05/05/2022 0887089694 SUBAL BARMAN ()
SubTotal 10528 10528
268 PUB NALBARI AS-06-004-003-001/112
(3 No. Khata G.P.) 		0406004000NRG22010420220380118 01/04/2022 Rinkumoni Deka 0406004WL010883 Rinkumoni Deka 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089700 RinkumoniDeka ()
269 PUB NALBARI AS-06-004-003-001/13
(3 No. Khata G.P.) 		0406004000NRG22010420220380127 01/04/2022 Hemen Sarma 0406004WL010883 Hemen Sarma 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089698 HemenSarma ()
270 PUB NALBARI AS-06-004-003-001/131
(3 No. Khata G.P.) 		0406004000NRG22010420220380130 01/04/2022 Ritu Kalita 0406004WL010883 Ritu Kalita 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089776 RituKalita ()
271 PUB NALBARI AS-06-004-003-001/87
(3 No. Khata G.P.) 		0406004000NRG22010420220380144 01/04/2022 Lahar Bhatta 0406004WL010883 Lahar Bhatta 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089699 LaharBhatta ()
272 PUB NALBARI AS-06-004-003-004/11
(3 No. Khata G.P.) 		0406004000NRG22010420220380094 01/04/2022 Kangkan Deka 0406004WL010882 Kangkan Deka 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089696 KangkanDeka ()
273 PUB NALBARI AS-06-004-003-008/21
(3 No. Khata G.P.) 		0406004000NRG22010420220380146 01/04/2022 Dharmendra Roy 0406004WL010883 Dharmendra Roy 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089697 DharmendraRoy ()
274 PUB NALBARI AS-06-004-003-008/326
(3 No. Khata G.P.) 		0406004000NRG22010420220380147 01/04/2022 Kandarpa Baishya 0406004WL010883 Kandarpa Baishya 00468 UBIN0535001 1344 1344 Processed 05/05/2022 0887089701 KandarpaBaishya ()
SubTotal 9408 9408
275 PUB NALBARI AS-06-004-001-003/100
(1 No. Khata G.P.) 		0406004000NRG22010420220380160 01/04/2022 Kanak Barman 0406004WL010884 Kanak Barman 00468 UBIN0538981 1344 1344 Processed 05/05/2022 0887089695 KanakBarman ()
SubTotal 1344 1344
Total 353696 353696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_010422FTO_649 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 27552
2 PUB NALBARI AS0406004_010422FTO_649 Assam Gramin Vikash Bank UTBI0RRBAGB Gopalbazar 1344
3 PUB NALBARI AS0406004_010422FTO_649 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 163296
4 PUB NALBARI AS0406004_010422FTO_649 Canara Bank CNRB0003370 NALBARI 2464
5 PUB NALBARI AS0406004_010422FTO_649 Canara Bank CNRB0005352 Dakshin Bejera 14784
6 PUB NALBARI AS0406004_010422FTO_649 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 4032
7 PUB NALBARI AS0406004_010422FTO_649 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 3584
8 PUB NALBARI AS0406004_010422FTO_649 IDBI Bank IBKL0001226 Nalbari 1120
9 PUB NALBARI AS0406004_010422FTO_649 Indian Bank IDIB000B575 Balitara 2688
10 PUB NALBARI AS0406004_010422FTO_649 Indian Overseas Bank IOBA0003797 Nalbari 1120
11 PUB NALBARI AS0406004_010422FTO_649 Punjab National Bank PUNB0159220 Nalbari 2464
12 PUB NALBARI AS0406004_010422FTO_649 Punjab National Bank PUNB0206210 Nalbari 1344
13 PUB NALBARI AS0406004_010422FTO_649 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 55104
14 PUB NALBARI AS0406004_010422FTO_649 State Bank of India SBIN0001103 NALBARI 40096
15 PUB NALBARI AS0406004_010422FTO_649 State Bank of India SBIN0007006 KALAG 1344
16 PUB NALBARI AS0406004_010422FTO_649 State Bank of India SBIN0009201 ICD AMINGAON 1344
17 PUB NALBARI AS0406004_010422FTO_649 State Bank of India SBIN0009577 PIPALIBARI 1120
18 PUB NALBARI AS0406004_010422FTO_649 State Bank of India SBIN0011527 NALBARI BAZAR 7616
19 PUB NALBARI AS0406004_010422FTO_649 UCO Bank UCBA0001108 NALBARI 10528
20 PUB NALBARI AS0406004_010422FTO_649 Union Bank of India UBIN0535001 NALBARI 9408
21 PUB NALBARI AS0406004_010422FTO_649 Union Bank of India UBIN0538981 RANGIA 1344

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